BOQ, Cost Breakdown and Work Schedule For Tulefa Access Road and Landscaping Work

1.
Site clearance
Item
Description Unit Quantity
No
1.1 Collection and removal of waste materials _
1.2 Collection and storage of other obstruction materials on the site _
1.3 Topsoil removal and leveling/grading of the site, including the

Hectare 2.5
site for the landscape work.
1.4 Disposal of surplus soil and waste materials resulting from site
m3 2325
clearance
Total carried summary of 1 _ _
2. Roadbed preparation and compaction
Item
Description Unit Quantity
No
2.1 Shaping (scarifying), watering & compaction of road bed KM 2.46
3. Selected soil material as base and wearing course (2 layers of 12 cm thick compacted soil each
3.2 Transporting and dumping produced soil material at the well

m3 5040
excavation site into the compacted road bed
3.3 Spreading and leveling, watering, compacting and finishing m3 4032
4. Landscaping works
4.1 Land preparation for gardening (Removing debris and Land

grading)
4.2 Preparing soil (raking, adding excavated topsoil, and digging
trenches for trees)
4.3
Trees, shrubs, and lawn seeds purchasing and transporting
4.4 Planting trees, shrubs, and grass
4.5 Watering and upkeep (weed removal and cultivation)
Monthly salary for project coordinator excluding daily benefit
Grand total 1+2+3+4 _ _

Unit
Amount
Rate/price
0 2,240.0
0 13,240.0
47239.72 118,099.3
95.29 221,560.3
_ 355,139.6
Unit
Amount
Rate/price
121600.00 299,136
_ 299,136
cm thick compacted soil each)
64.56 325,382
101.36 408,670
_ 734,052
-
-
_ 100,000
40,752
_ 1,529,080.0
Task
ID.
1
1.1
1.2
1.3
1.4
2
2.1
3
3.2
3.3
3.3.1
3.3.2
3.4
4
4.1
4.2
4.3
4.4
4.5
Project Name
Tulefa Factory Compacted Earth Access Road and Landscaping Work
Task Description
Site clearance
Collection and removal of waste materials
Collection and storage of other obstruction materials on the site
Topsoil removal and leveling/grading of the site, including the site for the landscape work.
Disposal of surplus soil and waste materials resulting from site clearance
Roadbed preparation and compaction
Shaping (scarifying), watering & compaction of road bed
Selected soil material as base and wearing course (2 layers of 12 cm thick compacted soil each)
Transporting and dumping produced soil material at the well excavation site into the compacted road bed fo
Spreading and leveling, watering, compacting and finishing for layer 1
Transporting and dumping produced soil material at the well excavation site into the compacted road bed fo
Spreading and leveling, watering, compacting and finishing for layer 2
Watering / curing for five (5) days
Landscaping works
Land preparation for gardening (Removing debris and Land grading)
Preparing soil (raking, adding excavated topsoil, and digging trenches for trees)
Trees, shrubs, and lawn seeds purchasing and transporting
Planting trees, shrubs, and grass
Watering and upkeep (weed removal and cultivation)
Project Project Project
Duration Start Date End Date
20 days 11-Jul 2-Aug
Task
Task Task
Start
Duration End date
Date 11-Jul 12-Jul 13-Jul 14-Jul 15-Jul 16-Jul
Monday Tuesday Wednesday Thursday Friday Saturday
7 11-Jul 22-Jul
1 11-Jul 11-Jul
1 12-Jul 12-Jul
3 13-Jul 15-Jul
3 14-Jul 22-Jul SS with Act. 1.3 and Lag = 1 day
5 14-Jul 19-Jul
5 14-Jul 19-Jul SS with Act. 1.3 and Lag = 1 day
16 15-Jul 2-Aug
3 15-Jul 20-Jul
4 20-Jul 27-Jul
2 21-Jul 22-Jul
3 22-Jul 25-Jul
5 25-Jul 2-Aug
5 28-Jul 2-Aug
2 28-Jul 29-Jul
1 30-Jul 1-Aug
1 1-Aug 1-Aug
1 2-Aug 2-Aug
1 2-Aug 2-Aug
Construction schedule
18-Jul 19-Jul 20-Jul 21-Jul 22-Jul 23-Jul 25-Jul 26-Jul
Monday Tuesday Wednesday Thursday Friday Saturday Monday Tuesday
SS with Act. 2.1 and Lag = 1 day

FS with Act. 2.1
FS with Act. 3.3
If number of dump truck is reduced to 2

27-Jul 28-Jul 29-Jul 30-Jul 1-Aug 2-Aug
WednesdayThursday Friday Saturday Monday Tuesday
Project Type: Tulefa Factory Compacted Earth Access Road and Landscap
PROJECT LOCATION: TULEFA
UNIT RATE ANALYSIS SHEET FOR DIRECT COST

1 Site clearance
Work item 1.1. Collection and removal of waste materials

Total Qty of work item
A = Material cost B = Labour cost

Type of material Unit Qty Rate Cost per Labour by trade No UF
unit
0 Project Coordinator 1 1
0 Daily labors 20 1.00
0
Total A = 0 Total B =
D = Material unit cost = A = 0.00 E = Labour unit cost =

Labour daily cost =
Direct Cost of Work Item = D + E + F =

1 Site clearance
Work item 1.2. Collection and storage of other obstruction materials on the site

unit
Project Coordinator 1 1
Fuel Liter 20 70 1400 Daily labors 20 1
0

Labour daily cost =
1 Site clearance
Work item 1.3.

Topsoil removal and leveling/grading of the site, including the site for the landscape work
Total Qty of work item 1 Ha

unit
Paints Gal. 1 300 300 Project Coordinator 1 1
Fuel Lit. 289.156 70 20240.92 Earthwork Forman 1 1
Surveyor 1 1
Daily labors 20 1
Total A = 20540.92 Total B =

1 Site clearance
Work item 1.4. Disposal of surplus soil and waste materials resulting from site clearance
Total Qty of work item 1m3

unit
Fuel Lit. 1.02 70 71.4 Project Coordinator 1 1

Earthwork Forman 1 1
Surveyor 1 1
Daily labors 10 1

2 Roadbed preparation and compaction
Work item 2.1. Shaping (scarifying), Watering & Compaction of subgrade

Total Qty of work item 1KM

unit
Fuel Lit. 896 70 62720 Project Coordinator 1 1
Surveyor 1 1
Daily labors 10 1

3 Selected soil material as base and wearing course (2 layers of 12
Work item 3.1. Material production (additional sub-base material production at the water well excavation
site)

unit
Total A = Total B =

3.2. Transporting and dumping produced soil material at the well excavation site into
Work item the compacted road bed.
Total Qty of work item 1 m3

unit

Surveyor 1 1
Daily labors 10 1

Work item 3.3. Spreading, leveling, watering, compacting and finishing.

Total Qty of work item 1m3

unit

0 Earthwork Forman 1 1
0 Surveyor 1 1
0 Daily labors 10 1

Work item 3.4. Curing/watering for five (5) days


unit

4 Landscaping works
Work item 4.1. Land preparation for gardening (Removing debris and Land grading)
A = Material cost B=Labour cost No

Type of material Unit Qty Rate Cost per Labour by trade UF
unit
D = Material unit cost = A = 0 E = Labour unit cost =

4 Landscaping works
Work item 4.2. Preparing soil

(raking, adding excavated topsoil, and digging trenches for trees)

unit

4 Landscaping works
Work item 4.3. Purchasing and transporting trees, shrubs, and lawn seeds

unit
prefab gread beam
Cement
Sand
Water

4 Landscaping works
Work item 4.4. Planting trees, shrubs, and grass


unit
prefabelevated column pcs 1 880 880 Foreman 1 1

Cement Qtls 1.13 295 333.35 Plasterers 2 1
Sand m3 0.26 375 97.5 Bldg labourer 3 1
Water m 3
0.13 1.5 0.195 Craine operator 1 1

4 Landscaping works
Work item 4.5. Watering and upkeep (weed removal and cultivation)

unit

ss Road and Landscaping Work
LEFA
IRECT COST
Hourly out put

Labour 1
Equipment 1
Resultant
C = Equipment cost
Indexed Hourly Type of Equipment No UF Rental Hourly
Hourly Cost Rate Cost
Cost
250 250 Hand tools 15 1 2 30
0.00 0.00 0.00
0.00 0.00
250.00 Total C = 30.00
250.00 F = Equipment unit cost = 30.00

2000.00 Equipment daily cost = 240.00
2240.00 ETB / day
IRECT COST
Hourly out put

Labour 1
Equipment 1
Resultant
C = Equipment cost

250 250 Hand tools 15 1 2 30
0.00 0 Fork lift 1 1 1200 1200
0 0
250.00 Total C = 1230.00

2000.00 Equipment daily cost = 9840.00
13240.00 ETB/day
IRECT COST
Hourly out put
site for the landscape work Labour 0.10375 ha/hr 0.83ha/day

Equipment 0.10375 ha/hr 0.83ha/day
Resultant
C = Equipment cost
250 250 Dozer D8R 1 1 2000 2000
250 250 Hand tools 10 1 2 20
250 250 0
0.00 0 0
750.00 Total C = 2020.00
47239.72
IRECT COST
Hourly out put

Labour 95 m3/hr 760 m3 /day
Equipment 95 m /hr
3
760 m3 /day
Resultant
C = Equipment cost
Cost
250 250 Excavator 1 1 0 0
250 250 Dump truck 3 1 500 1500
250 250 Hand tools 10 1 2 20
0.00 0 0
750.00 Total C = 1520.00
95.29
IRECT COST
Hourly out put

Labour 0.0625 /hr 0.5 KM/day
Equipment 0.0625 /hr 0.5 KM/day
Resultant
C = Equipment cost
Cost
Steel wheel Roller (8-10
250 250 Tone) 1 1 1000 1000
250 250 Grader (120-150 Hp) 1 1 1200 1200

Water Trucks of 6000 lit
250 250 capacity 150 HP 1 1 700 700
0.00 0 Hand tools 15 1 2 30
750.00 Total C = 2930
121600.00
IRECT COST
earing course (2 layers of 12 cm thick compacted soil each)
Hourly out put
t the water well excavation
Labour
Equipment
Resultant
C = Equipment cost
0.00 Total C = 0
#DIV/0! F = Equipment unit cost = #DIV/0!

#DIV/0!
IRECT COST
Hourly out put

well excavation site into
Labour 125 m3/hr 1000 m3/day
Equipment 125 m3/hr
Resultant
C = Equipment cost
Cost
250 250 Excavator 1 1 0 0
250 250 Dump truck 1 1 500 500
250 250 Hand tools 15 1 2 30
0.00 0 0
750 Total C = 530
64.56
IRECT COST
Hourly out put
Labour 75 m3/hr 600 m3/day
Equipment 75 m3/hr
Resultant
C = Equipment cost
Cost
Steel wheel Roller (8-10
250 250 Tone) 1 1 1000 1000
250 250 Grader (120-150 Hp) 1 1 1200 1200
Water Trucks of 6000 lit
250 250 capacity 150 HP 1 1 700 700
0.00 0 Hand tools 15 1 2 30
750.00 Total C = 2930
101.36
IRECT COST
Hourly out put
Labour
Equipment
Resultant
C = Equipment cost
Cost
0.00 Total C = 0
#DIV/0!
IRECT COST
Hourly out put

Labour
Equipment
Resultant
C = Equipment cost
Cost
0.00 Total C = 0
#DIV/0!
IRECT COST
Hourly out put

Preparing soil
ches for trees) Labour
Equipment
Resultant
C = Equipment cost
0.00 Total C = 0
#DIV/0!
IRECT COST
Hourly out put

Labour
Equipment
Resultant
C = Equipment cost
Cost
0.00 Total C = 0
#DIV/0!
IRECT COST
Hourly out put

Labour
Equipment
Resultant
C = Equipment cost
Cost
20.83 20.83 Hand tools 5 1 0.12 0.6
11.25 22.5 craine 1 1 700 700
3.75 11.25
26.5 26.5
0.00 Total C = 0
#DIV/0!
IRECT COST
Hourly out put

Labour 25 m3/hr
Equipment
Resultant
C = Equipment cost
Cost
0.00 Total C = 0
0.00

BOQ, Cost Breakdown and Work Schedule For Tulefa Access Road and Landscaping Work

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1.

1.3 Topsoil removal and leveling/grading of the site, including the

2. Roadbed preparation and compaction

3.2 Transporting and dumping produced soil material at the well

4.1 Land preparation for gardening (Removing debris and Land

Grand total 1+2+3+4 _ _

20 days 11-Jul 2-Aug

SS with Act. 2.1 and Lag = 1 day

FS with Act. 3.3

If number of dump truck is reduced to 2

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

Work item 1.1. Collection and removal of waste materials

A = Material cost B = Labour cost

D = Material unit cost = A = 0.00 E = Labour unit cost =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

A = Material cost B = Labour cost

D = Material unit cost = A = 1400.00 E = Labour unit cost =

Work item 1.3.

A = Material cost B = Labour cost

D = Material unit cost = A = 20540.92 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

A = Material cost B = Labour cost

Fuel Lit. 1.02 70 71.4 Project Coordinator 1 1

D = Material unit cost = A = 71.40 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

Work item 2.1. Shaping (scarifying), Watering & Compaction of subgrade

A = Material cost B = Labour cost

Fuel Lit. 896 70 62720 Project Coordinator 1 1

Total A = 62720 Total B =

D = Material unit cost = A = 62720.00 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

A = Material cost B = Labour cost

D = Material unit cost = A = 0.00 E = Labour unit cost =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

3 Selected soil material as base and wearing course (2 layers of 10

A = Material cost B = Labour cost

Fuel Lit. 0.776 70 54.32 Project Coordinator 1 1

D = Material unit cost = A = 54.32 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

Work item 3.3. Spreading, leveling, watering, compacting and finishing.

A = Material cost B = Labour cost

Fuel Lit. 0.747 70 52.29 Project Coordinator 1 1

D = Material unit cost = A = 52.29 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

Work item 3.4. Curing/watering for five (5) days

A = Material cost B = Labour cost

Total A = 0.00 Total B =

D = Material unit cost = A = 0.00 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

A = Material cost B=Labour cost No

D = Material unit cost = A = 0 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST

Work item 4.2. Preparing soil

A = Material cost B = Labour cost

D = Material unit cost = A = 0 E = Labour unit cost =

Direct Cost of Work Item = D + E + F =

UNIT RATE ANALYSIS SHEET FOR DIRECT COST