Cost Build Up Template

This template was provided by a Local Government at the beginning of this process. It was included in the set of templates to support

This version has been developed further, based on feedback provided. It can be used by Local Governments to to estimate their reco
make a WANDRRA claim. The cost estimate sheet aligns with the cost estimate template in the set of documents required to make a

Please note it is work in progress. Comments and feedback are very welcome . Please note this is not mandatory. If Local Governme
processes that provide the necessary supporting information then they can be used during this time.

Please contact the WANDRRA team if you have any queries or comments. Email: wandrra@oem.wa.gov.au

Version Control
May-17 Initial template provided by local government and included on the website for additional information, if local governments re
14-Jul-17 Revised cost build up template with significant changes to the format of the template and layout.
set of templates to support the day labour temporary exemption.

ts to to estimate their recovery and repair works when looking to

ments required to make a WANDRRA claim.

datory. If Local Governments have their own templates and

au

on, if local governments required it.

 WANDRRA CLAIM - Estimate of Asset Restoration Cost
(To pre-existing standard)
Date of Event:
AGRN:
Event Name: SLK Reference:
Name of Local Government: Local Government Number: xyz
Road Name: Road Number: xzy
Cost Estimate Status: Revision 0 - Initial Assessment Estimate Date 14-Mar-23
ATTACHMENT <X> - COST ESTIMATE FOR THIS SUBMISSION

Item Description Labour Total Plant Total Materials Total Amount ($) Notes/Comments

1.00 General Items

1.1 1. Supervision $ 40.61 $ 90.00 $ 20.00 $ 150.61
1.2 2. Survey & Setting Out $ 237.01 $ 161.36 $ 80.00 $ 478.37
1.3 3. Mobilisation/ Demobilisation $ 259.65 $ 306.00 $ - $ 565.65
1.4 4. Other General Items $ - $ 182.00 $ - $ 182.00
Supervision Cost (if applicable) 0% $ - $ - $ - $ -
Sub-total ($) $ 537.28 $ 739.36 $ 100.00 $ 1,376.64
2.00 Earthworks
2.1 Clearing $ 40.61 $ - $ - $ 40.61
2.2 Topsoil Removal & Respread $ 121.83 $ 42.00 $ 20.00 $ 183.83
2.3 Embankment Foundation $ - $ 42.00 $ 40.00 $ 82.00
2.4 Embankment Construction $ 103.86 $ 126.00 $ 60.00 $ 289.86
2.5 Subgrade Preparation $ - $ - $ - $ -
2.6 Forming & Shaping (Unsealed Roads Only) $ - $ 324.00 $ 80.00 $ 404.00
2.7 Scour repair $ 200.59 $ - $ 80.00 $ 280.59
Supervision Cost (if applicable) 15% $ 70.03 $ 80.10 $ 42.00 $ 192.13
Sub-total ($) $ 536.93 $ 614.10 $ 322.00 $ 1,473.03
3.00 Pavement & Surfacing
3.1 Gravel Sheeting (Unsealed Roads Only) $ 121.83 $ 42.00 $ 20.00 $ 183.83
3.2 Sub-base $ - $ 42.00 $ 40.00 $ 82.00
3.3 Basecourse $ 103.86 $ 126.00 $ 60.00 $ 289.86
3.4 Extra over for Cement Stabilisation $ - $ - $ - $ -
3.5 Prime $ - $ 168.00 $ 80.00 $ 248.00
3.6 Primerseal $ - $ - $ 100.00 $ 100.00
3.8 First Coat Seal $ - $ - $ - $ -
3.8 Second Coat Seal (For Reseal & Final Seal) $ - $ - $ - $ -
3.9 Asphalt $ - $ - $ - $ -
3.10 Microsurfacing $ - $ - $ - $ -
3.11 White Lining - Initial SACRIFICIAL ONLY treatment $ - $ - $ - $ -
3.12 White Lining - re-instatement of existing lining $ - $ - $ 80.00 $ 80.00
Supervision Cost (if applicable) 15% $ 33.85 $ 56.70 $ 57.00 $ 147.55
Sub-total ($) $ 259.55 $ 434.70 $ 437.00 $ 1,131.25
4.00 Drainage
4.1 Diversion & Cut-off Drains $ 121.83 $ 42.00 $ 20.00 $ 183.83
4.2 Culvert Inlet and Outlet Drains $ - $ 42.00 $ 40.00 $ 82.00
4.3 Levees $ 103.86 $ 126.00 $ 60.00 $ 289.86
4.4 Table Drain Blocks $ - $ - $ - $ -
4.5 Corrugated Steel Pipe Culverts $ - $ 168.00 $ - $ 168.00
4.6 Reinforced Concrete Pipe Culverts $ - $ - $ - $ -
4.8 Reinforced Concrete Box Culverts $ - $ - $ - $ -
4.8 Culvert End Treatments $ - $ - $ - $ -
4.9 Drainage Pits $ - $ - $ - $ -
4.10 Rock Protection $ - $ - $ - $ -
4.11 Kerbing $ - $ - $ - $ -
4.12 Concrete Wall $ - $ - $ 80.00 $ 80.00
Supervision Cost (if applicable) 15% $ 33.85 $ 56.70 $ 30.00 $ 120.55
Sub-total ($) $ 259.55 $ 434.70 $ 230.00 $ 924.25
5.00 Miscellaneous and Safety Devices

5.1 Sign replacement (Regulatory, Warning, Guide) $ 40.61 $ - $ - $ 40.61

 WANDRRA CLAIM - Estimate of Asset Restoration Cost
(To pre-existing standard)
Date of Event:
AGRN:
Event Name: SLK Reference:
Name of Local Government: Local Government Number: xyz
Road Name: Road Number: xzy
Cost Estimate Status: Revision 0 - Initial Assessment Estimate Date 14-Mar-23
ATTACHMENT <X> - COST ESTIMATE FOR THIS SUBMISSION

Item Description Labour Total Plant Total Materials Total Amount ($) Notes/Comments
5.2 Guide Posts $ 121.83 $ 42.00 $ 20.00 $ 183.83
5.3 Stock Grids $ - $ 42.00 $ 40.00 $ 82.00
5.4 Safety Barrier $ 103.86 $ 126.00 $ 60.00 $ 289.86
5.5 RRPM (retro raised pavement marker) $ - $ - $ - $ -
5.6 Traffic Management $ - $ 168.00 $ - $ 168.00
5.7 Service Re-locations (e.g. Telstra, Western Power) $ - $ - $ 80.00 $ 80.00
Supervision Cost (if applicable) 15% $ 39.95 $ 56.70 $ 30.00 $ 126.65
Sub-total ($) $ 306.25 $ 434.70 $ 230.00 $ 970.95

Estimate - General Summary

Construction Costs
1.00 General Items $ 537.28 $ 739.36 $ 100.00 $ 1,376.64
2.00 Earthworks $ 536.93 $ 614.10 $ 322.00 $ 1,473.03
3.00 Pavement & Surfacing $ 259.55 $ 434.70 $ 437.00 $ 1,131.25
4.00 Drainage $ 259.55 $ 434.70 $ 230.00 $ 924.25
5.00 Miscellaneous and Safety Devices $ 306.25 $ 434.70 $ 230.00 $ 970.95

Subtotal (Construction costs) $ 1,899.55 $ 2,657.56 $ 1,319.00 $ 5,876.11

Escalation 0.00% $ - $ - $ - 0.00%

Total Project Cost (excl. GST) $ 1,899.55 $ 2,657.56 $ 1,319.00 $ 5,876.11

1. GENERAL ITEMS - MAXWELL PROJECT SHEET

Edit cells in orange

Do not edit greyed cells

Road Labour overhead 60% EXAMPLE ONLY - INSERT OVERHEAD PERCENTAGE

LABOUR COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4
2. Survey & Setting 3. Mobilisation/ 4. Other General Wage per Survey & Mobilisation/ Other General
Labour Code Surname Given Hrly Rate Allow Rate Description 1. Supervision TOTAL Hours Overhead Cost Supervision TOTAL COST
Out Demobilisation Items hour Setting Out Demobilisation Items
WN01 Machine operator 1 MO1 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ -
WO02 Machine operator 2 MO2 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ -
WP04 Machine operator 3 MO3 $ 24.69 $ 0.69 1 2 3 $ 25.38 $ 15.23 $ 40.61 $ 81.22 $ - $ - $ 121.83
WJ07 Machine operator 4 MO4 $ 27.16 $ 5.29 3 5 8 $ 32.46 $ 19.47 $ - $ 155.79 $ 259.65 $ - $ 415.44
WG02 Machine operator 5 MO5 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ -
WG04 Machine operator 6 MO6 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ -
WG05 Machine operator 7 MO7 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ -
WG07 Machine operator 8 MO8 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ -
WD06 Machine operator 9 MO9 $ 28.21 $ 2.11 0 $ 30.32 $ 18.19 $ - $ - $ - $ - $ -
WA01 Machine operator 10 MO10 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ -
WW03 Machine operator 11 MO11 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ -
WT07 Machine operator 12 MO12 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ -
$ 40.61 $ 237.01 $ 259.65 $ - $ 537.28
PLANT COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4
DETAIL IF Hours Depn Hrs 2. Survey & Setting 3. Mobilisation/ 4. Other General Overhead (If Survey & Mobilisation/ Other General
Plant Code Description Description 1. Supervision Total Hours Plant Rate Supervision TOTAL COST
REQUIRED Rate Rate Out Demobilisation Items applicable) Setting Out Demobilisation Items
502 Cherry Picker $ 35.00 7.0000 0 $ 42.00 $ - $ - $ - $ - $ -
503 Graders $ 38.00 7.0000 2 2 $ 45.00 $ 90.00 $ - $ - $ - $ 90.00
505 Backhoe $ 32.00 8.3400 4 4 $ 40.34 $ - $ 161.36 $ - $ - $ 161.36
506 Loader $ 43.00 8.0000 6 6 $ 51.00 $ - $ - $ 306.00 $ - $ 306.00
508 Mower/Slasher $ 24.00 2.0000 7 7 $ 26.00 $ - $ - $ - $ 182.00 $ 182.00
509 STEEL ROLLER $ 28.00 5.0000 0 $ 33.00 $ - $ - $ - $ - $ -
511 MULTI TYRE ROLLER $ 28.00 9.0000 0 $ 37.00 $ - $ - $ - $ - $ -
512 ROAD SWEEPER $ 45.00 14.0000 0 $ 59.00 $ - $ - $ - $ - $ -
513 TRACTORS $ 22.00 2.0000 0 $ 24.00 $ - $ - $ - $ - $ -
514 TIP TRUCKS $ 48.00 7.2500 0 $ 55.25 $ - $ - $ - $ - $ -
515 SMALL TRUCKS $ 16.00 6.0000 0 $ 22.00 $ - $ - $ - $ - $ -
516 TREE PLANTER $ 9.00 1.0000 0 $ 10.00 $ - $ - $ - $ - $ -
521 Water Cart Truck $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ -
522 Woodchippper $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ -
523 Medium Truck(6 Tonne) $ 16.00 3.0000 0 $ 19.00 $ - $ - $ - $ - $ -
524 Skid Steer Loader $ 24.00 5.4400 0 $ 29.44 $ - $ - $ - $ - $ -
525 Supervisors Ute 0 $ - $ - $ - $ - $ - $ -
526 Work Ute 0 $ - $ - $ - $ - $ - $ -
527 Contract side tippers 0.0000 0 $ - $ - $ - $ - $ - $ -
528 Specialised hire equipment 0.0000 0 $ - $ - $ - $ - $ - $ -
$ 90.00 $ 161.36 $ 306.00 $ 182.00 $ 739.36

MATERIAL COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
1. GENERAL ITEMS - MAXWELL PROJECT SHEET

Edit cells in orange

Do not edit greyed cells

Road Labour overhead 60% EXAMPLE ONLY - INSERT OVERHEAD PERCENTAGE

Code
Overhead (If
(if Description Detail Unit Unit Cost Explanations #1 #2 #3 #4 Unit Rate #1 #2 #3 #4 TOTAL COST
applicable)
applicable)
Mobilisation each 0 $ - $ - $ - $ - $ - $ -
Formation Layer m3 $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Sub base formation m3 $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Gravel m3 $ 20.00 1 1 $ 20.00 $ 20.00 $ - $ - $ - $ 20.00
Water kl $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Stabilisation m2 $ 20.00 4 4 $ 20.00 $ - $ 80.00 $ - $ - $ 80.00
Chemical Stabilisation kg $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Drainage m $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Bitumen m2 $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Asphalt m2 $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Guide Posts each $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Culverts m $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Concrete m3 $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Reinforcing t $ 20.00 0 $ 20.00 $ - $ - $ - $ - $ -
Job specific 0 $ - $ - $ - $ - $ - $ -
$ 20.00 $ 80.00 $ - $ - $ 100.00

Labour $ 537.28
Plant $ 739.36
Material $ 100.00

Sub Total $ 1,376.64

UPDATE WITH ANY LG SUPERVISION PERCENTAGE OR LEAVE BLANK Supervision Overhead 0%
Supervision $ -

Total $ 1,376.64

Funding
Own Resources
Other
2. EARTHWORKS COST BUILD UP - WANDRRA WORKS

Edit cells in orange

Do not edit greyed cells

Road Labour overhead 60% EXAMPLE ONLY - INSERT OVERHEAD PERCENTAGE

LABOUR COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7
Topsoil
2. Topsoil Removal 3. Embankment - 4. Embankment - 5. Subgrade 6. Forming and Wage per Embankment Embankment Subgrade Forming and
Labour Code Surname Detail Hrly Rate Allow Rate 1. Clearing 7. Scour Repair TOTAL Hours Overhead Cost Clearing Removal & Scour Repair TOTAL COST
& Respread Foundation Construction Preparation Shaping hour Foundation Construction Preparation Shaping
Respread
WN01 Machine operator 1 MO1 $ 24.69 $ 0.69 1 0 $ 25.38 $ 15.23 $ 40.61 $ - $ - $ - $ - $ - $ - $ 40.61
WO02 Machine operator 2 MO2 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WP04 Machine operator 3 MO3 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WJ07 Machine operator 4 MO4 $ 27.16 $ 5.29 2 2 $ 32.46 $ 19.47 $ - $ - $ - $ 103.86 $ - $ - $ - $ 103.86
WG02 Machine operator 5 MO5 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WG04 Machine operator 6 MO6 $ 24.69 $ 0.69 3 3 $ 25.38 $ 15.23 $ - $ 121.83 $ - $ - $ - $ - $ - $ 121.83
WG05 Machine operator 7 MO7 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WG07 Machine operator 8 MO8 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ - $ -
WD06 Machine operator 9 MO9 $ 28.21 $ 2.11 0 $ 30.32 $ 18.19 $ - $ - $ - $ - $ - $ - $ - $ -
WA01 Machine operator 10 MO10 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WW03 Machine operator 11 MO11 $ 24.69 $ 0.69 3 3 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ 121.83 $ 121.83
WT07 Machine operator 12 MO12 $ 23.92 $ 0.69 2 2 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ 78.76 $ 78.76
$ 40.61 $ 121.83 $ - $ 103.86 $ - $ - $ 200.59 $ 466.90
PLANT COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7
Topsoil
Hours Depn Hrs 2. Topsoil Removal 3. Embankment - 4. Embankment - 5. Subgrade 6. Forming and Wage per Embankment Embankment Subgrade Forming and
Plant Code Description Detail (if required) 1. Clearing 7. Scour Repair TOTAL Hours Overhead Cost Clearing Removal & Scour Repair TOTAL COST
Rate Rate & Respread Foundation Construction Preparation Shaping hour Foundation Construction Preparation Shaping
Respread
502 Cherry Picker $ 35.00 7.0000 1 1 3 4 9 $ 42.00 $ - $ 42.00 $ 42.00 $ 126.00 $ - $ 168.00 $ - $ 378.00
503 Graders $ 38.00 7.0000 0 $ 45.00 $ - $ - $ - $ - $ - $ - $ - $ -
505 Backhoe $ 32.00 8.3400 0 $ 40.34 $ - $ - $ - $ - $ - $ - $ - $ -
506 Loader $ 43.00 8.0000 0 $ 51.00 $ - $ - $ - $ - $ - $ - $ - $ -
508 Mower/Slasher $ 24.00 2.0000 0 $ 26.00 $ - $ - $ - $ - $ - $ - $ - $ -
509 STEEL ROLLER $ 28.00 5.0000 0 $ 33.00 $ - $ - $ - $ - $ - $ - $ - $ -
511 MULTI TYRE ROLLER $ 28.00 9.0000 0 $ 37.00 $ - $ - $ - $ - $ - $ - $ - $ -
512 ROAD SWEEPER $ 45.00 14.0000 0 $ 59.00 $ - $ - $ - $ - $ - $ - $ - $ -
513 TRACTORS $ 22.00 2.0000 0 $ 24.00 $ - $ - $ - $ - $ - $ - $ - $ -
514 TIP TRUCKS $ 48.00 7.2500 0 $ 55.25 $ - $ - $ - $ - $ - $ - $ - $ -
515 SMALL TRUCKS $ 16.00 6.0000 0 $ 22.00 $ - $ - $ - $ - $ - $ - $ - $ -
516 TREE PLANTER $ 9.00 1.0000 0 $ 10.00 $ - $ - $ - $ - $ - $ - $ - $ -
521 Water Cart Truck $ 35.00 4.0000 4 4 $ 39.00 $ - $ - $ - $ - $ - $ 156.00 $ - $ 156.00
522 Woodchippper $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ - $ - $ -
523 Medium Truck(6 Tonne) $ 16.00 3.0000 0 $ 19.00 $ - $ - $ - $ - $ - $ - $ - $ -
524 Skid Steer Loader $ 24.00 5.4400 0 $ 29.44 $ - $ - $ - $ - $ - $ - $ - $ -
525 Supervisors Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
526 Work Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
527 Contract side tippers 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
528 Specialised hire equipment 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 42.00 $ 42.00 $ 126.00 $ - $ 324.00 $ - $ 534.00

MATERIAL COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7
Code Topsoil
2. Topsoil Removal 3. Embankment - 4. Embankment - 5. Subgrade 6. Forming and Embankment Embankment Subgrade Forming and
(if Description Detail Unit Unit Cost 1. Clearing 7. Scour Repair TOTAL Hours Unit Cost Overhead Cost Clearing Removal & Scour Repair TOTAL COST
& Respread Foundation Construction Preparation Shaping Foundation Construction Preparation Shaping
applicable) Respread
Mobilisation each $ 10.00 0 10.00 $ - $ - $ - $ - $ - $ - $ - $ -
Formation Layer m3 $ 20.00 1 2 3 4 4 14 20.00 $ - $ 20.00 $ 40.00 $ 60.00 $ - $ 80.00 $ 80.00 $ 280.00
Sub base formation m3 $ 30.00 0 30.00 $ - $ - $ - $ - $ - $ - $ - $ -
Gravel m3 $ 40.00 0 40.00 $ - $ - $ - $ - $ - $ - $ - $ -
Water kl $ 50.00 0 50.00 $ - $ - $ - $ - $ - $ - $ - $ -
Stabilisation m2 $ 60.00 0 60.00 $ - $ - $ - $ - $ - $ - $ - $ -
Chemical Stabilisation kg $ 70.00 0 70.00 $ - $ - $ - $ - $ - $ - $ - $ -
Drainage m $ 80.00 0 80.00 $ - $ - $ - $ - $ - $ - $ - $ -
Bitumen m2 $ 90.00 0 90.00 $ - $ - $ - $ - $ - $ - $ - $ -
Asphalt m2 $ 100.00 0 100.00 $ - $ - $ - $ - $ - $ - $ - $ -
Guide Posts each $ 110.00 0 110.00 $ - $ - $ - $ - $ - $ - $ - $ -
Culverts m $ 120.00 0 120.00 $ - $ - $ - $ - $ - $ - $ - $ -
Concrete m3 $ 130.00 0 130.00 $ - $ - $ - $ - $ - $ - $ - $ -
Reinforcing t $ 140.00 0 140.00 $ - $ - $ - $ - $ - $ - $ - $ -
Job specific $ 150.00 0 150.00 $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 20.00 $ 40.00 $ 60.00 $ - $ 80.00 $ 80.00 $ 280.00

Labour $ 466.90
Plant $ 534.00
Material $ 280.00

Sub Total $ 1,280.90

<UPDATE WITH ANY LG SUPERVISION PERCENTAGE OR LEAVE BLANK> Supervision Overhead 15%
Supervision $ 192.13

Total $ 1,473.03

Funding
Own Resources
Other
3. PAVEMENT AND SURFACING - WANDRRA WORKS COSTS

Edit cells in orange

Do not edit greyed cells

Road Labour overhead 60% EXAMPLE ONLY - INSERT OVERHEAD PERCENTAGE

LABOUR COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12
Second Coat White Lining -
1. Gravel Sheeting 4. Extra over for 8. Second Coat 11. White Lining - 12. White Lining - Gravel Sheeting Extra over for White Lining -
Wage per Seal (For Initial
Labour Code Surname Detail Hrly Rate Allow Rate Description (Unsealed Roads 2. Sub-base 3. Base course Cement 5. Prime 6. Primerseal 7. First Coat Seal Seal (For Reseal & 9. Asphalt 10. Microsurfacing Initial SACRIFICIAL re-instatement of TOTAL Hours Overhead Cost (Unsealed Sub-base Basecourse Cement Prime Primerseal First Coat Seal Asphalt Microsurfacing re-instatement TOTAL COST
hour Reseal & Final SACRIFICIAL
Only) Stabilisation Final Seal) ONLY treatment existing lining Roads Only) Stabilisation of existing lining
Seal) ONLY treatment
WN01 Machine operator 1 MO1 $ 24.69 $ 0.69 1 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WO02 Machine operator 2 MO2 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WP04 Machine operator 3 MO3 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WJ07 Machine operator 4 MO4 $ 27.16 $ 5.29 2 2 $ 32.46 $ 19.47 $ - $ - $ 103.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 103.86
WG02 Machine operator 5 MO5 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WG04 Machine operator 6 MO6 $ 24.69 $ 0.69 3 3 $ 25.38 $ 15.23 $ 121.83 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 121.83
WG05 Machine operator 7 MO7 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WG07 Machine operator 8 MO8 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WD06 Machine operator 9 MO9 $ 28.21 $ 2.11 0 $ 30.32 $ 18.19 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WA01 Machine operator 10 MO10 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WW03 Machine operator 11 MO11 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WT07 Machine operator 12 MO12 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 121.83 $ - $ 103.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 225.69
PLANT COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12

Second Coat White Lining -

1. Gravel Sheeting 4. Extra over for 8. Second Coat 11. White Lining - 12. White Lining - Gravel Sheeting Extra over for White Lining -
Hours Depn Hrs Wage per Seal (For Initial
Plant Code Description Detail (if required) Description (Unsealed Roads 2. Sub-base 3. Basecourse Cement 5. Prime 6. Primerseal 7. First Coat Seal Seal (For Reseal & 9. Asphalt 10. Microsurfacing Initial SACRIFICIAL re-instatement of TOTAL Hours Overhead Cost (Unsealed Sub-base Basecourse Cement Prime Primerseal First Coat Seal Asphalt Microsurfacing re-instatement TOTAL COST
Rate Rate hour Reseal & Final SACRIFICIAL
Only) Stabilisation Final Seal) ONLY treatment existing lining Roads Only) Stabilisation of existing lining
Seal) ONLY treatment

502 Cherry Picker $ 35.00 7.0000 1 1 3 4 9 $ 42.00 $ 42.00 $ 42.00 $ 126.00 $ - $ 168.00 $ - $ - $ - $ - $ - $ - $ - $ 378.00
503 Graders $ 38.00 7.0000 0 $ 45.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
505 Backhoe $ 32.00 8.3400 0 $ 40.34 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
506 Loader $ 43.00 8.0000 0 $ 51.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
508 Mower/Slasher $ 24.00 2.0000 0 $ 26.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
509 STEEL ROLLER $ 28.00 5.0000 0 $ 33.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
511 MULTI TYRE ROLLER $ 28.00 9.0000 0 $ 37.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
512 ROAD SWEEPER $ 45.00 14.0000 0 $ 59.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
513 TRACTORS $ 22.00 2.0000 0 $ 24.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
514 TIP TRUCKS $ 48.00 7.2500 0 $ 55.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
515 SMALL TRUCKS $ 16.00 6.0000 0 $ 22.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
516 TREE PLANTER $ 9.00 1.0000 0 $ 10.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
521 Water Cart Truck $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
522 Woodchippper $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
523 Medium Truck(6 Tonne) $ 16.00 3.0000 0 $ 19.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
524 Skid Steer Loader $ 24.00 5.4400 0 $ 29.44 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
525 Supervisors Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
526 Work Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
527 Contract side tippers 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
528 Specialised hire equipment 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 42.00 $ 42.00 $ 126.00 $ - $ 168.00 $ - $ - $ - $ - $ - $ - $ - $ 378.00

MATERIAL COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12

Second Coat White Lining -

Code 1. Gravel Sheeting 4. Extra over for 8. Second Coat 11. White Lining - 12. White Lining - Gravel Sheeting Extra over for White Lining -
Seal (For Initial
(if Description Detail Unit Unit Cost Description (Unsealed Roads 2. Sub-base 3. Basecourse Cement 5. Prime 6. Primerseal 7. First Coat Seal Seal (For Reseal & 9. Asphalt 10. Microsurfacing Initial SACRIFICIAL re-instatement of TOTAL Hours Unit Cost Overhead Cost (Unsealed Sub-base Basecourse Cement Prime Primerseal First Coat Seal Asphalt Microsurfacing re-instatement TOTAL COST
Reseal & Final SACRIFICIAL
applicable) Only) Stabilisation Final Seal) ONLY treatment existing lining Roads Only) Stabilisation of existing lining
Seal) ONLY treatment

Mobilisation each $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Formation Layer m3 $ 20.00 1 2 3 4 10 20.00 $ 20.00 $ 40.00 $ 60.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 80.00 $ 200.00
Sub base formation m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Gravel m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Water kl $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Stabilisation m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Chemical Stabilisation kg $ 20.00 4 5 9 20.00 $ - $ - $ - $ - $ 80.00 $ 100.00 $ - $ - $ - $ - $ - $ - $ 180.00
Drainage m $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Bitumen m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Asphalt m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Guide Posts each $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Culverts m $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Concrete m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Reinforcing t $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Job specific $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 20.00 $ 40.00 $ 60.00 $ - $ 80.00 $ 100.00 $ - $ - $ - $ - $ - $ 80.00 $ 380.00

Labour $ 225.69
Plant $ 378.00
Material $ 380.00

Sub Total $ 983.69

<UPDATE WITH ANY LG SUPERVISION PERCENTAGE OR LEAVE BLANK> Supervision Overhead 15%
Supervision $ 147.55

Total $ 1,131.25

Funding
Own Resources
Other
4. DRAINAGE - WANDRRA WORKS COSTS
Edit cells in orange
Do not edit greyed cells

Road Labour overhead 60% EXAMPLE ONLY - INSERT OVERHEAD PERCENTAGE

LABOUR COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12
6.Reinforced 7. Reinforced Culvert Inlet Corrugated Reinforced Reinforced
1. Diversion & Cut- 2. Culvert Inlet and 4. Table Drain 5. Corrugated Steel 8. Culvert End Wage per Diversion & Cut- Table Drain Culvert End
Labour Code Surname Detail Hrly Rate Allow Rate Description 3. Levees Concrete Pipe Concrete Box 9. Drainage Pits 10. Rock Protection 11. Kerbing 12. Concrete Wall TOTAL Hours Overhead Cost and Outlet Levees Steel Pipe Concrete Pipe Concrete Box Drainage Pits Rock Protection Kerbing Concrete Wall TOTAL COST
off Drains Outlet Drains Blocks Pipe Culverts Treatments hour off Drains Blocks Treatments
Culverts Culverts Drains Culverts Culverts Culverts
WN01 Machine operator 1 MO1 $ 24.69 $ 0.69 1 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WO02 Machine operator 2 MO2 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WP04 Machine operator 3 MO3 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WJ07 Machine operator 4 MO4 $ 27.16 $ 5.29 2 2 $ 32.46 $ 19.47 $ - $ - $ 103.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 103.86
WG02 Machine operator 5 MO5 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WG04 Machine operator 6 MO6 $ 24.69 $ 0.69 3 3 $ 25.38 $ 15.23 $ 121.83 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 121.83
WG05 Machine operator 7 MO7 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WG07 Machine operator 8 MO8 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WD06 Machine operator 9 MO9 $ 28.21 $ 2.11 0 $ 30.32 $ 18.19 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WA01 Machine operator 10 MO10 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WW03 Machine operator 11 MO11 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
WT07 Machine operator 12 MO12 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 121.83 $ - $ 103.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 225.69
PLANT COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12

6.Reinforced 7. Reinforced Culvert Inlet Corrugated Reinforced Reinforced

Hours Depn Hrs 1. Diversion & Cut- 2. Culvert Inlet and 4. Table Drain 5. Corrugated Steel 8. Culvert End Wage per Diversion & Cut- Table Drain Culvert End
Plant Code Description Detail (if required) Description 3. Levees Concrete Pipe Concrete Box 9. Drainage Pits 10. Rock Protection 11. Kerbing 12. Concrete Wall TOTAL Hours Overhead Cost and Outlet Levees Steel Pipe Concrete Pipe Concrete Box Drainage Pits Rock Protection Kerbing Concrete Wall TOTAL COST
Rate Rate off Drains Outlet Drains Blocks Pipe Culverts Treatments hour off Drains Blocks Treatments
Culverts Culverts Drains Culverts Culverts Culverts

502 Cherry Picker $ 35.00 7.0000 1 1 3 4 9 $ 42.00 $ 42.00 $ 42.00 $ 126.00 $ - $ 168.00 $ - $ - $ - $ - $ - $ - $ - $ 378.00
503 Graders $ 38.00 7.0000 0 $ 45.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
505 Backhoe $ 32.00 8.3400 0 $ 40.34 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
506 Loader $ 43.00 8.0000 0 $ 51.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
508 Mower/Slasher $ 24.00 2.0000 0 $ 26.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
509 STEEL ROLLER $ 28.00 5.0000 0 $ 33.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
511 MULTI TYRE ROLLER $ 28.00 9.0000 0 $ 37.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
512 ROAD SWEEPER $ 45.00 14.0000 0 $ 59.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
513 TRACTORS $ 22.00 2.0000 0 $ 24.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
514 TIP TRUCKS $ 48.00 7.2500 0 $ 55.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
515 SMALL TRUCKS $ 16.00 6.0000 0 $ 22.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
516 TREE PLANTER $ 9.00 1.0000 0 $ 10.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
521 Water Cart Truck $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
522 Woodchippper $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
523 Medium Truck(6 Tonne) $ 16.00 3.0000 0 $ 19.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
524 Skid Steer Loader $ 24.00 5.4400 0 $ 29.44 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
525 Supervisors Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
526 Work Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
527 Contract side tippers 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
528 Specialised hire equipment 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 42.00 $ 42.00 $ 126.00 $ - $ 168.00 $ - $ - $ - $ - $ - $ - $ - $ 378.00

MATERIAL COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7 8 9 10 11 12
6.Reinforced 7. Reinforced Culvert Inlet Corrugated Reinforced Reinforced
Code 1. Diversion & Cut- 2. Culvert Inlet and 4. Table Drain 5. Corrugated Steel 8. Culvert End Diversion & Cut- Table Drain Culvert End
Description Detail Unit Unit Cost Description 3. Levees Concrete Pipe Concrete Box 9. Drainage Pits 10. Rock Protection 11. Kerbing 12. Concrete Wall TOTAL Hours Unit Cost Overhead Cost and Outlet Levees Steel Pipe Concrete Pipe Concrete Box Drainage Pits Rock Protection Kerbing Concrete Wall TOTAL COST
(if applicable) off Drains Outlet Drains Blocks Pipe Culverts Treatments off Drains Blocks Treatments
Culverts Culverts Drains Culverts Culverts Culverts
Mobilisation each 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Formation Layer m3 $ 20.00 1 2 3 4 10 20.00 $ 20.00 $ 40.00 $ 60.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 80.00 $ 200.00
Sub base formation m3 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Gravel m3 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Water kl 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Stabilisation m2 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Chemical Stabilisation kg 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Drainage m 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Bitumen m2 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Asphalt m2 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Guide Posts each 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Culverts m 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Concrete m3 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Reinforcing t 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
Job specific 0 0.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ 20.00 $ 40.00 $ 60.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 80.00 $ 200.00

Labour $ 225.69
Plant $ 378.00
Material $ 200.00

Sub Total $ 803.69

UPDATE WITH ANY LG SUPERVISION PERCENTAGE OR LEAVE BLANK Supervision Overhead 15%
Supervision $ 120.55

Total $ 924.25

Funding
Own Resources
Other
5. MISCELLANEOUS AND SAFETY DEVICES COST BUILD UP - WANDRRA WORKS
Edit cells in orange
Do not edit greyed cells

Road Labour overhead 60% EXAMPLE ONLY - INSERT OVERHEAD PERCENTAGE

LABOUR COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7
7. Service Re- Service Re-
5. RRPM (retro RRPM (retro
6.TRAFFIC locations (e.g. Wage per TRAFFIC locations (e.g.
Labour Code Surname Detail Hrly Rate Allow Rate 1. Signs WARNING 2. Guide Posts 3. Stock Grids 4. Safety Barrier raised pavement TOTAL Hours Overhead Cost Signs WARNING Guide Posts Stock Grids Safety Barrier raised pavement TOTAL COST
MANAGEMENT Telstra, Western hour MANAGEMENT Telstra, Western
marker) marker)
Power) Power)
WN01 Machine operator 1 MO1 $ 24.69 $ 0.69 1 0 $ 25.38 $ 15.23 $ 40.61 $ - $ - $ - $ - $ - $ - $ 40.61
WO02 Machine operator 2 MO2 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WP04 Machine operator 3 MO3 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WJ07 Machine operator 4 MO4 $ 27.16 $ 5.29 2 2 $ 32.46 $ 19.47 $ - $ - $ - $ 103.86 $ - $ - $ - $ 103.86
WG02 Machine operator 5 MO5 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WG04 Machine operator 6 MO6 $ 24.69 $ 0.69 3 3 $ 25.38 $ 15.23 $ - $ 121.83 $ - $ - $ - $ - $ - $ 121.83
WG05 Machine operator 7 MO7 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WG07 Machine operator 8 MO8 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ - $ -
WD06 Machine operator 9 MO9 $ 28.21 $ 2.11 0 $ 30.32 $ 18.19 $ - $ - $ - $ - $ - $ - $ - $ -
WA01 Machine operator 10 MO10 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WW03 Machine operator 11 MO11 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ - $ - $ -
WT07 Machine operator 12 MO12 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ - $ - $ -
$ 40.61 $ 121.83 $ - $ 103.86 $ - $ - $ - $ 266.30
PLANT COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7
7. Service Re- Service Re-
5. RRPM (retro RRPM (retro
Hours Depn Hrs 6.TRAFFIC locations (e.g. Wage per TRAFFIC locations (e.g.
Plant Code Description Detail (if required) 1. Signs WARNING 2. Guide Posts 3. Stock Grids 4. Safety Barrier raised pavement TOTAL Hours Overhead Cost Signs WARNING Guide Posts Stock Grids Safety Barrier raised pavement TOTAL COST
Rate Rate MANAGEMENT Telstra, Western hour MANAGEMENT Telstra, Western
marker) marker)
Power) Power)
502 Cherry Picker $ 35.00 7.0000 1 1 3 4 9 $ 42.00 $ - $ 42.00 $ 42.00 $ 126.00 $ - $ 168.00 $ - $ 378.00
503 Graders $ 38.00 7.0000 0 $ 45.00 $ - $ - $ - $ - $ - $ - $ - $ -
505 Backhoe $ 32.00 8.3400 0 $ 40.34 $ - $ - $ - $ - $ - $ - $ - $ -
506 Loader $ 43.00 8.0000 0 $ 51.00 $ - $ - $ - $ - $ - $ - $ - $ -
508 Mower/Slasher $ 24.00 2.0000 0 $ 26.00 $ - $ - $ - $ - $ - $ - $ - $ -
509 STEEL ROLLER $ 28.00 5.0000 0 $ 33.00 $ - $ - $ - $ - $ - $ - $ - $ -
511 MULTI TYRE ROLLER $ 28.00 9.0000 0 $ 37.00 $ - $ - $ - $ - $ - $ - $ - $ -
512 ROAD SWEEPER $ 45.00 14.0000 0 $ 59.00 $ - $ - $ - $ - $ - $ - $ - $ -
513 TRACTORS $ 22.00 2.0000 0 $ 24.00 $ - $ - $ - $ - $ - $ - $ - $ -
514 TIP TRUCKS $ 48.00 7.2500 0 $ 55.25 $ - $ - $ - $ - $ - $ - $ - $ -
515 SMALL TRUCKS $ 16.00 6.0000 0 $ 22.00 $ - $ - $ - $ - $ - $ - $ - $ -
516 TREE PLANTER $ 9.00 1.0000 0 $ 10.00 $ - $ - $ - $ - $ - $ - $ - $ -
521 Water Cart Truck $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ - $ - $ -
522 Woodchippper $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ - $ - $ -
523 Medium Truck(6 Tonne) $ 16.00 3.0000 0 $ 19.00 $ - $ - $ - $ - $ - $ - $ - $ -
524 Skid Steer Loader $ 24.00 5.4400 0 $ 29.44 $ - $ - $ - $ - $ - $ - $ - $ -
525 Supervisors Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
526 Work Ute 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
527 Contract side tippers 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
528 Specialised hire equipment 0.0000 0 $ - $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 42.00 $ 42.00 $ 126.00 $ - $ 168.00 $ - $ 378.00

MATERIAL COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5 6 7

7. Service Re- Service Re-

Code 5. RRPM (retro RRPM (retro
6.TRAFFIC locations (e.g. TRAFFIC locations (e.g.
(if Description Detail Unit Unit Cost 1. Signs WARNING 2. Guide Posts 3. Stock Grids 4. Safety Barrier raised pavement TOTAL Hours Unit Cost Overhead Cost Signs WARNING Guide Posts Stock Grids Safety Barrier raised pavement TOTAL COST
MANAGEMENT Telstra, Western MANAGEMENT Telstra, Western
applicable) marker) marker)
Power) Power)

Mobilisation each $ 10.00 0 10.00 $ - $ - $ - $ - $ - $ - $ - $ -

Formation Layer m3 $ 20.00 1 2 3 4 10 20.00 $ - $ 20.00 $ 40.00 $ 60.00 $ - $ - $ 80.00 $ 200.00
Sub base formation m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Gravel m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Water kl $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Stabilisation m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Chemical Stabilisation kg $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Drainage m $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Bitumen m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Asphalt m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Guide Posts each $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Culverts m $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Concrete m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Reinforcing t $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
Job specific $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ - $ - $ -
$ - $ 20.00 $ 40.00 $ 60.00 $ - $ - $ 80.00 $ 200.00

Labour $ 266.30
Plant $ 378.00
Material $ 200.00

Sub Total $ 844.30

UPDATE WITH ANY LG SUPERVISION PERCENTAGE OR LEAVE BLANK Supervision Overhead 15%
Supervision $ 126.65

Total $ 970.95

Funding
Own Resources
Other
6. CONSTRUCTION COST BUILD UP - WANDRRA WORKS
Edit cells in orange
Do not edit greyed cells

Road Labour overhead 60% EXAMPLE ONLY - INSERT OVERHEAD PERCENTAGE

LABOUR COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 5
5. Miscellaneous Miscellaneous
Labour 3. Pavement & Wage per Pavement &
Surname Detail Hrly Rate Allow Rate 1. General Items 2. Earthworks 4. Drainage and Safety TOTAL Hours Overhead Cost General Items Earthworks Drainage and Safety TOTAL COST
Code Surfacing hour Surfacing
Devices Devices
WN01 Machine operator 1 MO1 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ -
WO02 Machine operator 2 MO2 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ -
WP04 Machine operator 3 MO3 $ 24.69 $ 0.69 2 2 $ 25.38 $ 15.23 $ - $ 81.22 $ - $ - $ - $ 81.22
WJ07 Machine operator 4 MO4 $ 27.16 $ 5.29 4 4 $ 32.46 $ 19.47 $ - $ - $ - $ - $ 207.72 $ 207.72
WG02 Machine operator 5 MO5 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ -
WG04 Machine operator 6 MO6 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ -
WG05 Machine operator 7 MO7 $ 24.69 $ 0.69 3 3 $ 25.38 $ 15.23 $ - $ - $ - $ 121.83 $ - $ 121.83
WG07 Machine operator 8 MO8 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ -
WD06 Machine operator 9 MO9 $ 28.21 $ 2.11 0 $ 30.32 $ 18.19 $ - $ - $ - $ - $ - $ -
WA01 Machine operator 10 MO10 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ -
WW03 Machine operator 11 MO11 $ 24.69 $ 0.69 0 $ 25.38 $ 15.23 $ - $ - $ - $ - $ - $ -
WT07 Machine operator 12 MO12 $ 23.92 $ 0.69 0 $ 24.61 $ 14.77 $ - $ - $ - $ - $ - $ -
$ - $ 81.22 $ - $ 121.83 $ 207.72 $ 410.78
PLANT COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 7
5. Miscellaneous Miscellaneous
Detail (if Hours Depn Hrs 3. Pavement & Wage per Pavement &
Plant Code Description 1. General Items 2. Earthworks 4. Drainage and Safety TOTAL Hours Overhead Cost General Items Earthworks Drainage and Safety TOTAL COST
required) Rate Rate Surfacing hour Surfacing
Devices Devices
502 Cherry Picker $ 35.00 7.0000 0 $ 42.00 $ - $ - $ - $ - $ - $ -
503 Graders $ 38.00 7.0000 0 $ 45.00 $ - $ - $ - $ - $ - $ -
505 Backhoe $ 32.00 8.3400 0 $ 40.34 $ - $ - $ - $ - $ - $ -
506 Loader $ 43.00 8.0000 2 2 $ 51.00 $ - $ 102.00 $ - $ - $ - $ 102.00
508 Mower/Slasher $ 24.00 2.0000 0 $ 26.00 $ - $ - $ - $ - $ - $ -
509 STEEL ROLLER $ 28.00 5.0000 4 4 $ 33.00 $ - $ - $ - $ - $ 132.00 $ 132.00
511 MULTI TYRE ROLLER $ 28.00 9.0000 0 $ 37.00 $ - $ - $ - $ - $ - $ -
512 ROAD SWEEPER $ 45.00 14.0000 0 $ 59.00 $ - $ - $ - $ - $ - $ -
513 TRACTORS $ 22.00 2.0000 0 $ 24.00 $ - $ - $ - $ - $ - $ -
514 TIP TRUCKS $ 48.00 7.2500 0 $ 55.25 $ - $ - $ - $ - $ - $ -
515 SMALL TRUCKS $ 16.00 6.0000 0 $ 22.00 $ - $ - $ - $ - $ - $ -
516 TREE PLANTER $ 9.00 1.0000 3 3 $ 10.00 $ - $ - $ 30.00 $ - $ - $ 30.00
521 Water Cart Truck $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ -
522 Woodchippper $ 35.00 4.0000 0 $ 39.00 $ - $ - $ - $ - $ - $ -
523 Medium Truck(6 Tonne) $ 16.00 3.0000 0 $ 19.00 $ - $ - $ - $ - $ - $ -
524 Skid Steer Loader $ 24.00 5.4400 0 $ 29.44 $ - $ - $ - $ - $ - $ -
525 Supervisors Ute 0 $ - $ - $ - $ - $ - $ - $ -
526 Work Ute 0 $ - $ - $ - $ - $ - $ - $ -
527 Contract side tippers 0.0000 0 $ - $ - $ - $ - $ - $ - $ -
528 Specialised hire equipment 0.0000 0 $ - $ - $ - $ - $ - $ - $ -
$ - $ 102.00 $ 30.00 $ - $ 132.00 $ 264.00

MATERIAL COSTS
UPDATE ALL RATES, CATEGORIES AND HOURS IN THIS SECTION TO MEET LG SPECIFICS DO NOT EDIT - CALCULATES ALL COSTS PER CATEGORY AS REQUIRED BY SUMMARY SPREADSHEET
HOURS PER CATEGORY 1 2 3 4 7
Code 5. Miscellaneous Miscellaneous
3. Pavement & Pavement &
(if Description Detail Unit Unit Cost 1. General Items 2. Earthworks 4. Drainage and Safety TOTAL Hours Unit Cost Overhead Cost General Items Earthworks Drainage and Safety TOTAL COST
Surfacing Surfacing
applicable) Devices Devices
Mobilisation each $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Formation Layer m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Sub base formation m3 $ 20.00 4 4 20.00 $ - $ - $ - $ - $ 80.00 $ 80.00
Gravel m3 $ 20.00 2 2 20.00 $ - $ 40.00 $ - $ - $ - $ 40.00
Water kl $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Stabilisation m2 $ 20.00 3 3 20.00 $ - $ - $ - $ 60.00 $ - $ 60.00
Chemical Stabilisation kg $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Drainage m $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Bitumen m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Asphalt m2 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Guide Posts each $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Culverts m $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Concrete m3 $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Reinforcing t $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
Job specific $ 20.00 0 20.00 $ - $ - $ - $ - $ - $ -
$ - $ 40.00 $ - $ 60.00 $ 80.00 $ 180.00

$ 410.78
$ 264.00
$ 180.00

$ 854.78
<UPDATE WITH ANY LG SUPERVISION PERCENTAGE OR LEAVE BLANK> 15%
$ 128.22

$ 982.99