DESIGN, BUILD & REPAIRS OF INFRAST

Project: PACKAGE-5

Project No. SCC-176

DATA DATE 21-May-24
CONTRACT SUMMARY
Original Contract Amount (OMR) 12,800,000
Revised Contract Amount (OMR) 10,800,000
Project Start (Contract) 13-Oct-22
Original Contract Completion Date 13-Apr-24
Revised Contract Completion Date 15-Jan-25
Contract Total Duration (Month) 18.266666666667
Revised Contract Total Duration (Month) 27.5
Contract Total Duration (Days) 548
Revised Contract Total Duration (Days) 825
Duration Lapsed 586 Days
% Duration Lapsed 71.03%
Remaining Duration (Days) 239 Days
Anticipated Completion 15-Jan-25
Anticipated Completion- Last Week 15-Jan-25
Planned Physical % as of 68.81%
Actual Physical % as of 68.81%
Variance 0.00%
Planned Physical % as last Week N/A
Actual Physical % as of Last Week N/A
& REPAIRS OF INFRASTRUCTURE AT MONSOON AFFECTED AREAS (AL KHALIDIYAH–KHASAB–TEEBAT ROAD & MADHA–HAJR BANI HAM

Progress Planned
Cumulative Progress Planned
10.00

9.00

8.00

7.00

6.00

5.00

4.00

3.00

2.00

1.00

0.00
25.1.23

25.2.23

25.3.23

25.4.23

25.5.23

25.6.23

25.7.23

25.8.23

25.9.23
13.10.22

25.10.22

25.11.22

25.12.22

25.10.23

25.11.23
D & MADHA–HAJR BANI HAMID ROAD) – MUSANDAM REGION

ess Planned Progress Actual

lative Progress Planned Cumulative Progress Actual
105
100
95.
90.
85.
80.
75.
70.
65.
60.
55.
50.
45.
40.
35.
30.
25.
20.
15.
10.
5.0
0.0
25.8.23

25.9.23

25.1.24

25.2.24

25.3.24

25.4.24

25.5.24

25.6.24

25.7.24

25.8.24

25.9.24

15.1.25
25.10.23

25.11.23

25.12.23

25.10.24

25.11.24

25.12.24
 105.00
100.00
95.00
90.00
85.00
80.00
75.00
70.00
65.00
60.00
55.00
50.00
45.00
40.00
35.00
30.00
25.00
20.00
15.00
10.00
5.00
0.00
15.1.25
25.11.24

25.12.24
Project:
Project No.
Planned Start
Planned Start Planned Finish As per
Activity As per BL As per BL Revised/Reco
Programme Programme very
Programme

Khasab Handover
Madha Handover
 Planned Finish
As per As per Planned Executed Qty Executed % Planned As
Forecast
Revised/Recover Total Qty Qty Till -Upto Last Qty -Upto Revised
Finish
y Programme Date week This week Program
Programme

25-Jun-24
15-Jan-25
% Actual as Reasons for
Variance
on date variance
Critical Issues to be Addressed Action by Request Date Status

Material
Not applicable as project awarded back to back subcontract
Payment issues with management

Manpower
Not applicable as project awarded back to back subcontract
Payment issues with management

PMV
Not applicable as project awarded back to back subcontract
Payment issues with management

Subcon
Project awarded back to back subcontract

others
Target Date
 RISK REGISTER
PROJECT :-

Cross Reference to RISK ANALYSIS Mitigation Plan / Risk /

other Risk / Opportunity Opportunity
Opportunity Realization Plan status & Action
(if any) Probability of Overall Impact Risk Rating Required status
Risk / Opportunity Category (Risk / Risk (I) (PxI) Person
Area of Risk / Opportunity Date Identified Description Yes / No Proposed Actions Target Date Closure date Review date
ref. Opportunity) (P) Responsible
Resource Productivity report
Project Code & Name: For the month
Work days 20
1. Manpower Utilization Budgeted for the Work Actual deployment
Performed

Sl# Trade MM Rate Man-days Nos Man-days Nos % Utilization Cost implication
(RO)
1 Steel Fitter 150 1473 74 1648 82 89% 1,311
2 Carpenter 150 4179 209 3123 156 134% (7,922)
3 Mason 160 775 39 837 42 92% 503
4 Helpers 130 5350 267 5008 250 107% (2,222)
5 Driver / Operators 370 3488 174 3712 186 94% 2,757
6 Operator 330 0 88 0 99 88% 3,896
Total 15264 851 14327 716 107% (5,573)

2. Equipment Utilization Budgeted for the Work Actual deployment

Performed

Sl# Lead Equipment Avg. Eq. Eqpt Days Nos Eqpt Days Nos % Utilization Cost implication
Rate /Day (RO)
1 JCB 366 18 486 24 75% -
2 Shovel 338 17 430 22 79% -
3 Dozer 207 10 178 9 116% -
4 Excavator 461 23 471 24 98% -
5 Tipper 1016 51 1085 54 94% -
6 Trailer Tipper 282 14 150 8 187% -
7 Grader 184 9 197 10 93% -
8 Vibratory Roller 196 10 226 11 87% -
9 Paver 0 0 0 0 #DIV/0! -
10 Tyre Roller 0 0 0 0 #DIV/0! -
11 Tandem Roller Heavy 0 0 0 0 #DIV/0! -
12 Tandom Roller-Medium 0 0 0 0 #DIV/0! -
13 Bitumen Sprayer 11 1 11 1 100% -
14 Hiab (Crane Mounted Truck), 7 ton 1 0 1 0 90% -
15 Water Tanker 426 21 476 24 90% -
Total 3488 174 3712 186 -

Page 11 of 19
Resource Productivity report
Project Code & Name: For the month
Work days 20
3. Activity production and productivity

Commodity Production Productivity - equipment oriented works Productivity - man-power oriented

works
Activty Activity Unit
Ref # Budgeted Actual Budgeted Actual
Plan Actual Lead equip. Qty./Equp- productivity/ Qty./man-day productivity/ man-
day man-day day
1 Clear site of all trees less than 300mm Cum 15,385 12,125 Grader 3,000 2,871
2 Borrow Screening Cum 76,923 82,930 Shovel ` 648
3 Unclassified excavation-Hauling & compaction Cum 76,923 82,930 Grader 700 636
0 Unclassified excavation-Cut & Dispose Cum - - Shovel - -
5 Subgrade preparation in cut Cum - - Grader 600 -
6 Unclassified structural excavation (depth ≥ 4.0m) Cum - - Excavator 40 -
6 GSB (Class B)-Extraction and Screening Cum 7,692 9,830 Shovel 600 466
7 GSB (Class B)-Hauling and compaction Cum 7,692 9,830 Grader 600 551
8 ABC (Class A)-Extraction and Screening Cum 6,923 6,692 Shovel 800 628
9 ABC (Class A)-Crushing Cum 6,923 6,692 Shovel 400 299
10 ABC (Class A)-Production, Hauling and Compaction Cum 6,923 6,692 Paver 400 308
11 Bituminous prime & tack coat Cum 20,000 34,244 Bitumen Sprayer 3,000 3,000
12 BBC -Extraction and Screening Cum 4,615 4,040 Shovel 800 586
13 BBC - Crushing Cum 4,615 4,040 Shovel 800 586
14 BBC - Production, Laying and Compaction Cum 2,308 4,040 Paver 600 645
15 BWC - Extraction and Screening Sqm 4,615 1,442 Shovel 600 577
16 BWC - Crushing Cum 4,615 1,442 Shovel 700 513
18 Bituminous Wearing Course - GABRO SHIFTING Cum 923 248 Tipper 17 15
19 BWC - Production, laying and Compaction Cum 2,462 1,442 Paver 600 645
20 Surface milling (up to 50mm thick) Sqm - - Millimg machine 300 -
0 Sand collection from BNRP Cum - - - -
42 Road marking/International roughness index. Sqm 1,935 289 90.91 99.30
21 Concrete Class 37.5/20 MS7- Box Culvert. Cum 301 526 0.57 0.61
0 Concrete, 50/20 MS7 in "I" Girders for Wadi Bridges Cum - - - -
22 Concrete, 50/20 Box Girders etc Cum - - - -
23 Concrete, 50/20 Duck Slab Wadi Bridge Cum - - - -
0 Concrete Class 45/20 MS7 in Bridge abutment, cap, etc. (Wadi Bridge) Sqm - - - -
25 HYSD for Structures-Cutting, bending & Tying MT 43 40 0.12 0.11
26 Prestressing Cables - 0.6" Diameter Strands Grade 270 MT - - - -
33 Spherical Bearing Nos - - - -
27 Bitumen Water proofing Culvert Sqm 769 - 20.00 20.00
28 Water Proofing Membrane Sqm 577 1,687 60.00 60.00
29 Abrasion resistant paint system for wadi bridge Sqm 2,308 3,240 44.44 23.15
41 Gantry & Sign Board Sqm - 42 5.00 4.17
31 Mechanically Stabilized Earth Retaining Walls (MSERWs)-Casting Sqm - 11 2.55 2.02
32 Mechanically Stabilized Earth Retaining Walls (MSERWs)-Erection Sqm 131 39 1.27 1.34
35 Precast Concrete barrier, Single face -Casting Rmt 769 990 1.76 1.84

Page 12 of 19
Resource Productivity report
Project Code & Name: For the month
Work days 20
36 Precast Concrete barrier, Single face -Erection Rmt 1,154 812 5.00 4.85
37 Raft Heavy Duty Concrete barrier, Single face for Pier Protection Rmt 18 92 0.46 0.49
38 Wall Heavy Duty Concrete barrier, Single face for Pier Protection Rmt 55 92 0.48 0.49
0 Paint Heavy Duty Concrete barrier, Single face for Pier Protection Rmt - - - -
48 2way 100mm dia uPVC duct bank for street lighting cables. Rmt 1,769 320 5.00 4.39
49 4way 100mm dia uPVC duct for Telephone Cble Rmt - 20 5.00 4.39
0 Structural Backfilling Cum - - - -
0 Preparation of formation of embankment Cum - - - -
0 Median filling/Structural back filling Cum - - - -
60 Preparatory works-Day work Sum 5 - - 0.15
61 Structure Miscellaneous works Sum 5 - - -
0 Preliminaries-Mobilization Sum - - - -
0 Preliminaries-Time Related (Maintenance of facilities) Sum - - - -
43 Reflected Road Stud Sqm 2,692 - 13.33 40.00
50 Gabion Works Cum 3,462 4,203 4.84 4.54
54 Trench Excavation & Back filling Rm 5,802 1,620 13.64 12.88
55 RIPRAP Cum 5,385 6,862 15.00 16.62
45 Curb Sqm 769 445 7.89 9.14
58 Bridge Load Test Cum 5 5 - 0.06
59 Impact Attenuator Cum 4 4 - 0.05
- - - -

Page 13 of 19
 Manpower & Equipment- Performance Report

Productivity Norms Plan for the Month Actuals for the Month Plan for the week Actuals for the Week
Resource/ Activity
Remarks/Justification
Resource Name &
S.No.

Unit for deviation in

Activity Description
Projection(a Actuals Quantity- Budget Planned % of Quantity- Budget Actual % of Budget Planned % of Quantity Budget Actual % of Norms
Budget Quantity - FTW
s per site FTM FTM Days Days Utlz'n FTM Days Days Utlz'n Days Days Utlz'n - FTW Days Days Utlz'n
condition)

Col1 Col2 Col3 Col4 5 6 7 8 9 1000% 8 9 10 1100% 11 12 13 1400% 15 16 17 Col18

1 2.1.5(i) Clear site of all trees less than 300mm Sqm 3,000 3,000 2,871 20,000 41 41 100% 12,125 25 52 48% - - - 0% - - - 0%
HLP Helpers days 1,000 1,000 1,108 20,000 20 20 100% 12,125 12 11 111% - - - 0% - - - 0%
SVL Shovel days 5,000 5,000 405 20,000 4 4 100% 12,125 2 30 8% - - - 0% - - - 0%
GRD Grader days 3,000 3,000 2,871 20,000 7 7 100% 12,125 4 4 96% - - - 0% - - - 0%
VBR Vibratory Roller days 3,000 3,000 3,158 20,000 7 7 100% 12,125 4 4 105% - - - 0% - - - 0%
TKW Water Tanker days 5,000 5,000 4,386 20,000 4 4 100% 12,125 2 3 88% - - - 0% - - - 0%
2 2.3.6(i)a Borrow Screening Cum 800 800 648 100,000 155 155 100% 82,930 643 648 99% - - - 0% 22,990 178 197 90%
HLP Helpers days 1,000 1,000 1,108 100,000 100 100 100% 82,930 83 75 111% - - - 0% 22,990 23 24 96%
DZR Dozer days 1,000 1,000 1,170 100,000 100 100 100% 82,930 83 71 117% - - - 0% 22,990 23 20 117%
SVL Shovel days 800 800 648 100,000 125 125 100% 82,930 104 128 81% - - - 0% 22,990 29 38 75%
EXV Excavator days 500 500 526 100,000 200 200 100% 82,930 166 158 105% - - - 0% 22,990 46 49 94%
TPR Tipper days 400 400 383 100,000 250 250 100% 82,930 207 217 96% - - - 0% 22,990 57 67 86%
3 2.3.6(i)b Unclassified excavation-Hauling & compaction Cum 700 700 636 100,000 210 210 100% 82,930 1,489 1,551 96% - - - 0% 22,990 420 458 92%
HLP Helpers days 175 175 184 100,000 571 571 100% 82,930 474 450 105% - - - 0% 22,990 131 145 91%
DZR Dozer days 1,000 1,000 1,111 100,000 100 100 100% 82,930 83 75 111% - - - 0% 22,990 23 21 111%
SVL Shovel days 1,000 1,000 769 100,000 100 100 100% 82,930 83 108 77% - - - 0% 22,990 23 32 71%
GRD Grader days 700 700 636 100,000 143 143 100% 82,930 118 130 91% - - - 0% 22,990 33 26 125%
EXV Excavator days 600 600 600 100,000 167 167 100% 82,930 138 138 100% - - - 0% 22,990 38 43 89%
VBR Vibratory Roller days 700 700 583 100,000 143 143 100% 82,930 118 142 83% - - - 0% 22,990 33 33 100%
TPR Tipper days 200 200 182 80,000 400 400 100% 41,465 207 228 91% - - - 0% 13,794 69 84 82%
TRT Trailer Tipper days 500 500 714 20,000 40 40 100% 41,465 83 58 143% - - - 0% 9,196 18 15 119%
TKW Water Tanker days 450 450 375 100,000 222 222 100% 82,930 184 221 83% - - - 0% 22,990 51 59 87%
4 Dumped excavator material removal Cum 800 800 - - - - 0% - - - 0% - - - 0% - - - 0%
HLP Helpers days 1,000 1,000 - - - - 0% - - 0% - - - 0% - - 0%
DZR Dozer days 2,000 2,000 - - - - 0% - - - 0% - - - 0% - - - 0%
EXV Excavator days 700 700 - - - - 0% - - - 0% - - - 0% - - - 0%
SVL Shovel days 800 800 - - - - 0% - - - 0% - - - 0% - - - 0%
TPR Tipper days 250 250 - - - - 0% - - - 0% - - - 0% - - - 0%
TRT Trailer Tipper days 500 500 - - - - 0% - - - 0% - - - 0% - - - 0%
5 2.6.6(i) Subgrade preparation in cut Sqm 600 600 - - - - 0% - - - 0% - - - 0% - - - 0%
HLP Helpers days 333 333 - - - - 0% - - - 0% - - 0% - - - 0%
DZR Dozer days 12,500 12,500 - - - - 0% - - - 0% - - - 0% - - - 0%
SVL Shovel days 4,000 4,000 - - - - 0% - - - 0% - - - 0% - - - 0%
GRD Grader days 600 600 - - - - 0% - - - 0% - - - 0% - - - 0%
TKW Water Tanker days 600 600 - - - - 0% - - - 0% - - - 0% - - - 0%
6 2.7.6(iii) Unclassified structural excavation (depth ≥ 4.0 Sqm 40 40 - - - - 0% - - - 0% - - - 0% - - - 0%
HLP Helpers days 6 6 - - - - 0% - - - 0% - - - 0% - - - 0%
DZR Excavator days 40 40 - - - - 0% - - - 0% - - - 0% - - - 0%
SVL Shovel days 100 100 - - - - 0% - - - 0% - - - 0% - - - 0%
TKW Water Tanker days 150 150 - - - - 0% - - - 0% - - - 0% - - - 0%
6 3.2.6(ii)1 GSB (Class B)-Extraction and Screening Cum 600 600 466 10,000 16 16 100% 9,830 79 84 93% - - - 0% 1,190 10 11 87%
HLP Helpers days 500 500 532 10,000 20 20 100% 9,830 20 18 106% - - - 0% 1,190 2 3 92%
DZR Dozer days 1,500 1,500 1,684 10,000 7 7 100% 9,830 7 6 112% - - - 0% 1,190 1 1 112%
SVL Shovel days 600 600 466 10,000 17 17 100% 9,830 16 21 78% - - - 0% 1,190 2 3 72%
EXV Excavator days 500 500 505 10,000 20 20 100% 9,830 20 19 101% - - - 0% 1,190 2 3 90%
TKW Water Tanker days 600 600 505 10,000 17 17 100% 9,830 16 19 84% - - - 0% 1,190 2 2 88%
7 3.2.6(ii)2 GSB (Class B)-Hauling and compaction Cum 600 600 551 10,000 32 32 100% 9,830 189 131 144% - - - 0% 1,190 23 17 138%
HLP Helpers days 150 150 159 10,000 67 67 100% 9,830 66 62 106% - - - 0% 1,190 8 9 91%
SVL Shovel days 600 600 466 10,000 17 17 100% 9,830 16 21 78% - - - 0% 1,190 2 3 72%
GRD Grader days 600 600 551 10,000 17 17 100% 9,830 16 18 92% - - - 0% 1,190 2 2 126%
TPR Trailer Tipper days 155 155 - 10,000 65 65 100% 9,830 63 - 0% - - - 0% 1,190 8 - 0%
VBR Vibratory Roller days 900 900 909 10,000 11 11 100% 9,830 11 11 101% - - - 0% 1,190 1 1 101%
TKW Water Tanker days 600 600 505 10,000 17 17 100% 9,830 16 19 84% - - - 0% 1,190 2 2 87%
8 3.3.6(i)1 ABC (Class A)-Extraction and Screening Cum 800 800 628 9,000 12 12 100% 6,692 37 37 99% - - - 0% 1,640 9 10 89%
HLP Helpers days 500 500 537 9,000 18 18 100% 6,692 13 12 107% - - - 0% 1,640 3 4 93%
DZR Dozer days 1,200 1,200 1,361 9,000 8 8 100% 6,692 6 5 113% - - - 0% 1,640 1 1 113%
SVL Shovel days 800 800 628 9,000 11 11 100% 6,692 8 11 78% - - - 0% 1,640 2 3 73%
EXV Excavator days 700 700 714 9,000 13 13 100% 6,692 10 9 102% - - - 0% 1,640 2 3 91%
9 3.3.6(i)2 ABC (Class A)-Crushing Cum 400 400 299 9,000 30 30 100% 6,692 111 126 88% - - - 0% 1,640 27 33 82%
HLP Helpers days 500 500 511 9,000 18 18 100% 6,692 13 13 102% - - - 0% 1,640 3 4 91%
svl Shovel days 400 400 299 9,000 23 23 100% 6,692 17 22 75% - - - 0% 1,640 4 6 71%
EXV Excavator days 550 550 534 9,000 16 16 100% 6,692 12 13 97% - - - 0% 1,640 3 3 89%

Page 14 of 19
 TPR Tipper days 120 120 106 9,000 75 75 100% 6,692 56 63 88% - - - 0% 1,640 14 17 82%
TPR Tipper days 500 500 441 9,000 18 18 100% 6,692 13 15 88% - - - 0% 1,640 3 4 82%
10 3.3.6(i)3 ABC (Class A)-Production, Hauling and Compac Cum 400 400 308 9,000 63 63 100% 6,692 325 314 104% - - - 0% 1,640 80 83 96%
HLP Helpers days 50 50 53 9,000 180 180 100% 6,692 134 127 105% - - - 0% 1,640 33 36 91%
svl Shovel days 400 400 308 9,000 23 23 100% 6,692 17 22 77% - - - 0% 1,640 4 6 71%
VBR Vibratory Roller days 200 200 167 9,000 45 45 100% 6,692 33 40 83% - - - 0% 1,640 8 8 100%
PAV Paver days 400 400 -
TPR Tipper days 225 225 205 9,000 40 40 100% 6,692 30 33 91% - - - 0% 1,640 7 9 82%
TPR Trailer Tipper days 80 80 114 9,000 113 113 100% 6,692 84 59 143% - - - 0% 1,640 21 16 125%
TKW Water Tanker days 600 600 500 9,000 15 15 100% 6,692 11 13 83% - - - 0% 1,640 3 3 87%
TKW Water Tanker days 400 400 333 9,000 23 23 100% 6,692 17 20 83% - - - 0% 1,640 4 5 87%
11 4.2.8(i) Bituminous prime & tack coat Kgs 3,000 3,000 3,000 26,000 9 9 100% 34,244 23 22 103% - - - 0% 10,851 7 8 95%
HLP Helpers days 3,000 3,000 3,158 26,000 9 9 100% 34,244 11 11 105% - - - 0% 10,851 4 4 91%
bst Bitumen Sprayer days 3,000 3,000 3,000 26,000 9 9 100% 34,244 11 11 100% - - - 0% 10,851 4 4 100%
12 4.4.14(i)1 BBC -Extraction and Screening Cum 800 800 586 6,000 8 8 100% 4,040 20 22 91% - - - 0% 466 2 3 82%
HLP Helpers days 500 500 501 6,000 12 12 100% 4,040 8 8 100% - - - 0% 466 1 1 87%
DZR Dozer days 2,000 2,000 2,116 6,000 3 3 100% 4,040 2 2 106% - - - 0% 466 0 0 106%
svl Shovel days 800 800 586 6,000 8 8 100% 4,040 5 7 73% - - - 0% 466 1 1 68%
EXV Excavator days 800 800 762 6,000 8 8 100% 4,040 5 5 95% - - - 0% 466 1 1 85%
13 4.4.14(i)2 BBC - Crushing Cum 800 800 586 6,000 6 6 100% 4,040 8 10 75% - - - 0% 466 1 1 72%
SVL Shovel days 800 800 586 6,000 8 8 100% 4,040 5 7 73% - - - 0% 466 1 1 68%
TKW Water Tanker days 1,600 1,600 1,270 6,000 4 4 100% 4,040 3 3 79% - - - 0% 466 0 0 83%
14 4.4.14(i)3 BBC - Production, Laying and Compaction Cum 600 600 645 3,000 37 37 100% 4,040 398 358 111% - - - 0% 466 46 47 98%
HLP Helpers days 19 19 22 3,000 158 158 100% 4,040 213 188 113% - - - 0% 466 25 25 98%
VBR Vibratory Roller days 600 600 645 3,000 5 5 100% 4,040 7 6 108% - - - 0% 466 1 1 108%
PAV Paver days 600 600 645
TRT Trailer Tipper days 40 40 61 3,000 75 75 100% 2,020 51 33 154% - - - 0% 233 6 4 134%
TPR Tipper days 20 20 20 - - - 0% 2,020 101 103 98% - - - 0% 233 12 13 88%
TPR Tipper days 600 600 587 3,000 5 5 100% 4,040 7 7 98% - - - 0% 466 1 1 88%
TPR Tipper days 300 300 293 3,000 10 10 100% 4,040 13 14 98% - - - 0% 466 2 2 88%
TKW Water Tanker days 600 600 538 3,000 5 5 100% 4,040 7 8 90% - - - 0% 466 1 1 94%
15 4.5.14(ii)1 BWC - Extraction and Screening Cum 600 600 577 6,000 7 7 100% 1,442 5 4 110% - - - 0% 329 1 1 102%
DZR Dozer days 2,000 2,000 2,778 6,000 3 3 100% 1,442 1 1 139% - - - 0% 329 0 0 139%
svl Shovel days 600 600 577 6,000 10 10 100% 1,442 2 2 96% - - - 0% 329 1 1 89%
EXV Excavator days 800 800 1,000 6,000 8 8 100% 1,442 2 1 125% - - - 0% 329 0 0 112%
16 4.5.14(ii)2 BWC - Crushing Cum 700 700 513 6,000 9 9 100% 1,442 2 3 73% - - - 0% 329 0 1 68%
svl Shovel days 700 700 513 6,000 9 9 100% 1,442 2 3 73% - - - 0% 329 0 1 68%
17 Sand collection Cum 30 30 - - - - 0% - - - 0% - - - 0% - - - 0%
TRT Trailer Tipper days 30 30 - - - - 0% - - 0% - - 0% - - 0%
18 4.5.14(ii)4 Bituminous Wearing Course - GABRO SHIFTING Cum 17 17 15 1,200 73 73 100% 248 15 16 93% - - - 0% 248 15 18 84%
TPR Tipper days 17 17 15 1,200 73 73 100% 248 15 16 93% - - - 0% 248 15 18 84%
19 4.5.14(ii)3 BWC - Production, laying and Compaction Cum 600 600 645 3,200 88 88 100% 1,442 159 124 128% - - - 0% 329 36 33 111%
HLP Helpers days 19 19 22 3,200 168 168 100% 1,442 76 65 117% - - - 0% 329 17 17 101%
PAV Paver days 600 600 645
svl Shovel days 250 250 214 3,200 13 13 100% 1,442 6 7 85% - - - 0% 329 1 2 79%
JCB JCB days 300 300 208 3,200 11 11 100% 1,442 5 7 69% - - - 0% 329 1 2 56%
TRT Tipper days 20 20 32 3,200 160 160 100% 1,442 72 45 159% - - - 0% 329 16 12 139%
20 4.9.10(i) Surface milling (up to 50mm thick) Sqm 300 300 - - - - 0% - - - 0% - - - 0% - - - 0%
HLE Helpers days 275 275 - - - - 0% - - 0% - - - 0% - - 0%
Millimg machine 300 300 - -
TRT Trailer Tipper days 200 200 - - - - 0% - - - 0% - - - 0% - - - 0%
tpr Tipper days 100 100 - - - - 0% - - - 0% - - - 0% - - - 0%
21 5.1.7(i)c Concrete Class 37.5/20 MS7- Box Culvert. Cum 0.57 0.57 0.61 391 684 684 100% 526 921 869 106% - 0% 183 320 317 101%
MAS Mason days 5 5 4 391 78 78 100% 526 105 127 83% - - - 0% 183 37 38 97%
MAS Mason days 10 10 8 391 39 39 100% 526 53 64 83% - - - 0% 183 18 19 97%
FIX Steel Fitter days - - - 391 - - 0% 526 - - 0% - - - 0% 183 - - 0%
CAR Carpenter days 1 1 1 391 489 489 100% 526 658 568 116% - - - 0% 183 229 214 107% #REF!
HLE Helpers days 5 5 5 391 78 78 100% 526 105 110 96% - - - 0% 183 37 46 79%
22 5.1.7(i)e Concrete, 50/20 Box Girders etc Cum - - - - - - 0% - - - 0% - 0% - - - 0%
MAS Mason days 4 4 - - - - 0% - - - 0% - - - 0% - - - 0%
MAS Mason days 4 4 - - - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 0 0 - - - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 2 2 2 - - - 0% - - - 0% - - - 0% - - - 0%
HLE Helpers days 3 3 - - - - 0% - - - 0% - - - 0% - - - 0%
23 5.1.7(i)f Concrete, 50/20 Duck Slab Wadi Bridge Cum - - - - - - 0% - - - 0% - 0% - - - 0%
MAS Mason days 14 14 - - - - 0% - - - 0% - - - 0% - - - 0%
MAS Mason days 5 5 - - - - 0% - - - 0% - - - 0% - - - 0%
MAS Mason days 10 10 - - - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 5 5 - - - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 2 2 - - - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 5 5 - - - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 5 5 - - - - 0% - - 0% - - - 0% - - 0%
HLE Helpers days 5 5 - - - - 0% - - 0% - - - 0% - - 0%

Page 15 of 19
24 5.1.7(i)g Concrete Class 40/20 MS7 in Approach slab Cum 0.68 0.68 0.68 44 65 65 100% - - - 0% - 0% - - - 0%
MAS Mason days 6 6 - 44 7 7 100% - - 0% - - - 0% - - 0%
MAS Mason days 10 10 - 44 4 4 100% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 1 1 - 44 44 44 100% - - - 0% - - - 0% - - - 0%
HLE Helpers days 5 5 - 44 9 9 100% - - - 0% - - - 0% - - - 0%
25 5.2.6(ii)a2 HYSD for Structures-Cutting, bending & Tying MT 0.12 0.12 0.11 56 156 156 100% 40 335 373 90% - 0% 10 84 106 79%
FIX Steel Fitter days 1 1 0 56 112 112 100% 40 80 90 89% - - - 0% 10 20 26 78%
FIX Steel Fitter days 0 0 0 56 329 329 100% 40 235 264 89% - - - 0% 10 59 75 78%
HLE Helpers days 2 2 2 56 28 28 100% 40 20 20 100% - - - 0% 10 5 5 100%
26 5.4.6(i) Prestressing Cables - 0.6" Diameter Strands G MT - - - 0% - - - 0% - 0% - - - 0%
FIX Steel Fitter days 0 0 - - - - 0% - - - 0% - - - 0% - - - 0%
HLE Helpers days 0 0 - - - - 0% - - - 0% - - - 0% - - - 0%
27 5.10.6(i)a1 Bitumen Water proofing Culvert Sqm 20.00 20.00 20.00 1,000 50 50 100% - - - 0% - 0% - - - 0%
MAS Mason days 20 20 - 1,000 50 50 100% - - - 0% - - - 0% - - - 0%
28 5.10.6(ii)a Water Proofing Membrane Sqm 60.00 60.00 60.00 750 13 13 100% 1,687 28 28 100% - 0% 1,092 18 17 106%
MAS Mason days 60 60 60 750 13 13 100% 1,687 28 28 100% - - - 0% 1,092 18 17 106%
29 5.11.5.5(i) Abrasion resistant paint system for wadi bridge Rm 44.44 44.44 23.15 3,000 17 17 100% 3,240 73 140 52% - 0% 560 13 24 54%
MAS Mason days 80 80 36 3,000 38 38 100% 3,240 41 89 45% - - - 0% 560 7 14 50%
FIX Steel Fitter days - - - 3,000 - - 0% 3,240 - - 0% - - - 0% 560 - - 0%
CAR Carpenter days 100 100 64 3,000 30 30 100% 3,240 32 51 64% - - - 0% 560 6 10 59%
HLE Helpers days - - - 3,000 - - 0% 3,240 - - 0% - - - 0% 560 - - 0%
30 8.2.6(i)j Storm Sewer, RC Pipe (diameter 600mm) Rm 0.43 0.43 0.48 - - - 0% 218 511 450 114% - 0% 40 94 85 110%
FIX Steel Fitter days 6 6 6 - - - 0% 218 36 37 99% - - - 0% 40 7 8 87%
CAR Carpenter days 5 5 7 - - - 0% 218 44 31 142% - - - 0% 40 8 6 131%
MAS Mason days 10 10 10 - - - 0% 218 22 22 101% - - - 0% 40 4 4 111%
HLE Helpers days 1 1 1 - - - 0% 218 388 331 117% - - - 0% 40 71 64 111%
JCB JCB days 10 10 7 - - - 0% 218 22 29 74% - - - 0% 40 4 4 111%
31 9.12.7(i)1 Mechanically Stabilized Earth Retaining Walls Sqm 2.55 2.55 2.02 - - - 0% 11 4 5 79% - 0% 11 4 6 72%
MAS Mason days 15 15 11 - - - 0% 11 1 1 76% - - - 0% 11 1 1 89%
CAR Carpenter days 19 19 20 - - - 0% 11 1 1 106% - - - 0% 11 1 1 98%
FIX Steel Fitter days 4 4 3 - - - 0% 11 3 4 74% - - - 0% 11 3 4 65%
HLE Helpers days 30 30 26 - - - 0% 11 0 0 88% - - - 0% 11 0 1 72%
cmt Hiab (Crane Mounted Truck), 7 ton days 150 150 125 - - - 0% 11 0 0 83% - - - 0% 11 0 0 83%
TKW Water Tanker days 300 300 208 - - - 0% 11 0 0 69% - - - 0% 11 0 0 72%
32 9.12.7(i)2 Mechanically Stabilized Earth Retaining Walls Sqm 1.27 1.27 1.34 170 11 11 100% 39 31 29 105% - 0% 39 37 42 88%
MAS Mason days 30 30 25 170 6 6 100% 39 1 2 83% - - - 0% 39 1 1 97%
CAR Carpenter days 2 2 2 170 85 85 100% 39 20 17 116% - - - 0% 39 20 18 107%
FIX Steel Fitter days 20 20 16 170 9 9 100% 39 2 2 81% - - - 0% 39 2 3 71%
HLE Helpers days 8 8 8 170 21 21 100% 39 5 5 96% - - - 0% 39 5 7 69%
HLE Helpers days 13 13 12 170 14 14 100% 39 3 3 96% - - - 0% 39 3 4 79%
DZR Dozer days 96 96 97 170 2 2 100% 39 0 0 101% - - - 0% 39 0 0 101%
svl Shovel days 96 96 67 170 2 2 100% 39 0 1 70% - - - 0% 39 0 1 65%
EXV Excavator days 96 96 87 170 2 2 100% 39 0 0 91% - - - 0% 39 0 0 81%
SVL Shovel days 75 75 52 170 2 2 100% 39 1 1 70% - - - 0% 39 1 1 65%
GRD Grader days 50 50 41 170 3 3 100% 39 1 1 83% - - - 0% 39 1 1 114%
TRT Trailer Tipper days 38 38 49 170 5 5 100% 39 1 1 130% - - - 0% 39 1 1 114%
VBR Vibratory Roller days 50 50 45 170 3 3 100% 39 1 1 91% - - - 0% 39 1 1 91%
JCB JCB days 25 25 14 170 7 7 100% 39 2 3 57% - - - 0% 39 2 3 45%
CMT Hiab (Crane Mounted Truck), 7 ton days 80 80 73 170 2 2 100% 39 0 1 91% - - - 0% 39 0 1 91%
TKW Water Tanker days 300 300 227 170 1 1 100% 39 0 0 76% - - - 0% 39 0 0 79%
33 11.1.6(i) Spherical Bearing Nos 0 - - - - 0% - - - 0% - 0% - - - 0%
FIX Steel Fitter days 0 0 - - - - 0% - - - 0% - - - 0% - - - 0%
34 11.6.6(i) Concrete Barrier for Bridge Parapet as shown Rm 0.78 0.78 0.78 66 84 84 100% - - - 0% - - - 0% - - - 0%
CMT Hiab (Crane Mounted Truck), 7 ton days 50 50 - 66 1 1 100% - - - 0% - - - 0% - - - 0%
MAS Mason days 6 6 - 66 11 11 100% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 1 1 - 66 51 51 100% - - - 0% - - - 0% - - - 0%
FIX Steel Fitter days 3 3 - 66 21 21 100% - - - 0% - - - 0% - - - 0%
35 13.1.7(vii)a1Precast Concrete barrier, Single face -Casting Rm 1.76 1.76 1.84 1,000 189 189 100% 990 563 539 104% - 0% 270 153 160 96%
MAS Mason days 17 17 15 1,000 60 60 100% 990 59 65 91% - - - 0% 270 16 15 106%
CAR Carpenter days 4 4 5 1,000 270 270 100% 990 268 210 127% - - - 0% 270 73 62 118%
FIX Steel Fitter days 4 4 4 1,000 238 238 100% 990 236 264 89% - - - 0% 270 64 82 78%
36 13.1.7(vii)a2Precast Concrete barrier, Single face -Erection Rm 5.00 5.00 4.85 1,500 100 100 100% 812 162 167 97% - 0% 473 95 103 92%
MAS Mason days 20 20 18 1,500 75 75 100% 812 41 45 91% - - - 0% 473 24 22 106%
CAR Carpenter days 20 20 25 1,500 75 75 100% 812 41 32 127% - - - 0% 473 24 20 118%
FIX Steel Fitter days 10 10 9 1,500 150 150 100% 812 81 91 89% - - - 0% 473 47 61 78%
37 13.1.7(vii)b1Raft Heavy Duty Concrete barrier, Single face fo Rm 0.46 0.46 0.49 24 17 17 100% 92 199 189 106% - 0% - - - 0%
MAS Mason days 4 4 4 24 6 6 100% 92 23 25 91% - - - 0% - - - 0%
CAR Carpenter days 1 1 1 24 27 27 100% 92 102 80 127% - - - 0% - - - 0%
FIX Steel Fitter days 1 1 1 24 19 19 100% 92 74 83 89% - - - 0% - - - 0%
38 13.1.7(vii)b2Wall Heavy Duty Concrete barrier, Single face f Rm 0.48 0.48 0.49 72 50 50 100% 92 192 187 103% - 0% - - - 0%
hle Helpers days 11 11 12 72 6 6 100% 92 8 8 103% - - - 0% - - - 0%
CAR Carpenter days 1 1 1 72 72 72 100% 92 92 74 125% - - - 0% - - - 0%
FIX Steel Fitter days 1 1 1 72 72 72 100% 92 92 105 88% - - - 0% - - - 0%

Page 16 of 19
39 11.4.6(vii) &Expansion & Isolation joint Rm 0.43 0.43 0.23 44 25 25 100% 22 51 95 53% - 0% 22 51 105 48%
MAS Mason days 5 5 2 44 9 9 100% 22 4 10 45% - - - 0% 22 4 8 53%
FIX Steel Fitter days 2 2 1 44 26 26 100% 22 13 30 45% - - - 0% 22 13 34 39%
CAR Carpenter days 1 1 1 44 44 44 100% 22 22 35 64% - - - 0% 22 22 37 59%
HLE Helpers days 2 2 1 44 22 22 100% 22 11 21 53% - - - 0% 22 11 25 43%
40 14.1.7(v)a Sign post support assembly G.I pipe 100mm Dia Sqm 0.33 0.33 0.29 - - - 0% 10 30 34 88% - 0% - - - 0%
HLE Helpers days 1 1 1 - - - 0% 10 10 11 88% - - - 0% - - - 0%
MAS Mason days 1 1 1 - - - 0% 10 10 13 76% - - - 0% - - - 0%
CAR Carpenter days 1 1 1 - - - 0% 10 10 9 106% - - - 0% - - - 0%
JCB JCB days 4 4 2 - - - 0% 10 3 5 52% - - - 0% - - - 0%
41 Gantry & Sign Board Cum 5.00 5.00 4.17 - - - 100% 42 8 10 83% - 100% - - - 0%
JCB JCB days 15 15 8 - - - 0% 42 3 5 52% - - - 0% - - - 0%
FIX Steel Fitter days - - - - - - 0% 42 - - 0% - - - 0% - - - 0%
CAR Carpenter days - - - - - - 0% 42 - - 0% - - - 0% - - - 0%
HLE Helpers days 5 5 4 - - - 0% 42 8 10 83% - - - 0% - - - 0%
42 Add Road marking/International roughness index. Cum 90.91 90.91 99.30 2,515 14 14 100% 289 3 3 109% - - - 0% 200 2 2 95%
HLE Helpers days 100 100 111 2,515 25 25 100% 289 3 3 111% - - - 0% 200 2 2 96%
HLE Helpers days 100 100 96 252 3 3 100% 29 0 0 96% - - - 0% 20 0 0 86%
43 14.3.6(i) Reflected Road Stud Sqm 13.33 13.33 40.00 3,500 263 88 300% - - - 0% - 0% - - - 0%
HLE Helpers days 27 27 - 3,500 131 131 100% - - 0% - - - 0% - - - 0%
MAS Mason days - - - 3,500 - - 100% - - - 0% - - - 100% - - - 100%
CAR Carpenter days 27 27 - 3,500 131 131 100% - - - 0% - - - 0% - - - 0%
JCB JCB days 300 300 - 3,500 12 12 100% - - - 0% - - - 0% - - - 0%
44 New Bridge Protective cote Sqm 70 - - - - 0% - - - 0% - 0% - - - 0%
HLE Helpers days 100 100 - - - - 0% - - 0% - - - 0% - - 0%
MAS Mason days 10 10 - - - - 100% - - - 0% - - - 100% - - - 100%
CAR Carpenter days 100 100 - - - - 0% - - - 0% - - - 0% - - - 0%

45 12.1.7(v) Curb Sqm 7.89 7.89 9.14 1,000 32 32 100% 445 56 49 116% - 0% - - - 0%
HLE Helpers days 20 20 26 1,000 50 50 100% 445 22 17 132% - - - 0% - - - 0%
MAS Mason days 15 15 17 1,000 67 67 100% 445 30 26 114% - - - 100% - - - 100%
CAR Carpenter days - - - 1,000 - - 100% 445 - - 100% - - - 100% - - - 100%
JCB JCB days 100 100 78 1,000 10 10 100% 445 4 6 78% - - - 0% - - - 100%
46 13.2.7(i) Fencing Sqm 2.11 2.11 3.12 7,519 921 921 100% 6,618 3,133 2,121 148% - 0% 1,144 561 429 131%
HLE Helpers days 10 10 13 7,519 752 752 100% 6,618 662 503 132% - - - 0% 1,144 114 105 109%
MAS Mason days 25 25 28 7,519 301 301 100% 6,618 265 233 114% - - - 100% 1,144 46 34 133%
CAR Carpenter days 3 3 5 7,519 2,506 2,506 100% 6,618 2,206 1,385 159% - - - 100% 1,144 381 259 147%
JCB JCB days 60 60 47 7,519 125 125 100% 6,618 110 141 78% - - - 0% 1,144 19 31 63%
47 12.1.7(ii)-1 Paving, concrete interlocking blocks 60mm thic Sqm 10.45 10.45 0 1,000 96 96 100% - - - 0% - 0% - 20 27 73%
HLE Helpers days 15 15 - 1,000 67 67 100% - - - 0% - - - 0% - - - 0%
MAS Mason days 40 40 - 1,000 25 25 100% - - - 0% - - - 100% - - - 100%
JCB JCB days 250 250 - 1,000 4 4 100% - - - 0% - - - 0% - - - 0%
48 18.3.6(i)f 2way 100mm dia uPVC duct bank for street ligh Sqm 5.00 5.00 4.385965 2,300 127 127 100% 320 64 73 88% - 0% 89 20 27 73%
HLE Helpers days 5 5 4 2,300 460 460 100% 320 64 73 88% - - - 0% 89 18 23 76%
svl Shovel days 150 150 96 2,300 15 15 100% 320 2 3 64% - - - 0% 89 1 1 60%
tpr Tipper days 150 150 114 2,300 15 15 100% 320 2 3 76% - - - 0% 89 1 1 68%
JCB JCB days 125 125 65 2,300 18 18 100% 320 3 5 52% - - - 0% 89 1 2 42%
49 18.3.6(i)h 4way 100mm dia uPVC duct for Telephone Cble Sqm 5.00 5.00 4.385965 - - - 0% 20 4 5 88% - 0% 20 5 7 72%
TKW Water Tanker days 100 100 69 - - - 0% 20 0 0 69% - - - 0% 20 0 0 72%
HLE Helpers days 5 5 4 - - - 0% 20 4 5 88% - - - 0% 20 4 5 76%
svl Shovel days 100 100 64 - - - 0% 20 0 0 64% - - - 0% 20 0 0 60%
tpr Tipper days 100 100 76 - - - 0% 20 0 0 76% - - - 0% 20 0 0 68%
JCB JCB days 100 100 52 - - - 0% 20 0 0 52% - - - 0% 20 0 0 42%
50 Add1 Gabion Works Cum 4.84 4.84 4.542839 4,500 171 171 100% 4,203 869 925 94% - 0% 960 256 330 77%
HLE Helpers days 7 7 7 4,500 630 630 100% 4,203 588 593 99% - - - 0% 960 134 164 82%
FIX Steel Fitter days 15 15 13 4,500 300 300 100% 4,203 280 333 84% - - - 0% 960 64 87 74%
JCB JCB days 60 60 35 4,500 75 75 100% 4,203 70 119 59% - - - 0% 960 16 34 47%
TPR Tipper days 40 40 34 4,500 113 113 100% 4,203 105 123 86% - - - 0% 960 24 31 77%
svl Shovel days 231 231 - 4,500 20 20 100% 4,203 18 - 0% - - - 0% 960 4 - 0%
DZR Dozer days 1,000 1,000 - 4,500 5 5 100% 4,203 4 - 0% - - - 0% 960 1 - 0%
EXV Excavator days 80 80 75 4,500 56 56 100% 4,203 53 56 94% - - - 0% 960 12 14 84%
51 9.1.6(i)a Loose Riprap Cum 6.25 6.25 13.15789 - - - 0% 300 48 23 211% - 0% 300 101 31 321%
HLE Helpers days 13 13 - - - - 0% 300 24 - 0% - - - 0% 300 24 - 0%
DZR Dozer days 1,000 1,000 - - - - 0% 300 0 - 0% - - - 0% 300 0 - 0%
svl Shovel days 91 91 - - - - 0% 300 3 - 0% - - - 0% 300 3 - 0%
EXV Excavator days 1,000 1,000 - - - - 0% 300 0 - 0% - - - 0% 300 0 - 0%
HLE Carpenter days 8 8 11 - - - 0% 300 38 28 134% - - - 0% 300 38 - 0%
TPR Tipper days 49 49 42 - - - 0% 300 6 7 86% - - - 0% 300 6 8 77%
JCB JCB days 100 100 - - - - 0% 300 3 - 0% - - - 0% 300 3 - 0%
MAS Mason days 13 13 13 - - - 0% 300 24 23 105% - - - 0% 300 24 21 112%
TKW Water Tanker days 150 150 158 - - - 0% 300 2 2 105% - - - 0% 300 2 2 105%
52 Annx7.1,3 Riprap preparation Cum 29 0 - - - 0% - - - 0% - 0% - - - 0%
HLE Helpers days 50 50 - - - - 0% - - - 0% - - - 0% - - - 0%

Page 17 of 19
 DZR Dozer days - - - - - - 0% - - - 0% - - - 0% - - - 0%
svl Shovel days - - - - - - 0% - - - 0% - - - 0% - - - 0%
JCB JCB days - - - - - - 0% - - - 0% - - - 0% - - - 0%
tpr Tipper days - - - - - - 0% - - - 0% - - - 0% - - - 0%
EXV Excavator days 150 150 - - - - 0% - - - 0% - - - 0% - - - 0%
TKW Water Tanker days - - - - - - 0% - - - 0% - - - 0% - - - 0%
53 Annx7.1,4 Granular/Permeable/Structural back filling Cum 10.00 10.00 9.930487 500 11 11 100% 1,818 182 183 99% - 0% - - - 0%
HLE Helpers days 10 10 10 500 50 50 100% 1,818 182 183 99% - - - 0% - - - 0%
DZR Dozer days 800 800 839 500 1 1 100% 1,818 2 2 105% - - - 0% - - - 0%
svl Shovel days 800 800 581 500 1 1 100% 1,818 2 3 73% - - - 0% - - - 0%
JCB JCB days 150 150 88 500 3 3 100% 1,818 12 21 59% - - - 0% - - - 0%
tpr Tipper days 30 30 26 500 17 17 100% 1,818 61 71 86% - - - 0% - - - 0%
EXV Excavator days 800 800 755 500 1 1 100% 1,818 2 2 94% - - - 0% - - - 0%
TKW Water Tanker days 200 200 157 500 3 3 100% 1,818 9 12 79% - - - 0% - - - 0%
54 15.17.6(vii)cTrench Excavation & Back filling Rm 13.64 13.64 12.88438 7,542 95 95 100% 1,620 119 126 94% - 0% 410 36 46 79%
HLE Helpers days 25 25 25 7,542 302 302 100% 1,620 65 65 99% - - - 0% 410 16 18 91%
FIX Steel Fitter days 30 30 27 7,542 251 251 100% 1,620 54 60 89% - - - 0% 410 14 17 78%
DZR Dozer days 800 800 839 7,542 9 9 100% 1,620 2 2 105% - - - 0% 410 1 0 111%
svl Shovel days 1,000 1,000 726 7,542 8 8 100% 1,620 2 2 73% - - - 0% 410 0 1 71%
JCB JCB days 100 100 59 7,542 75 75 100% 1,620 16 27 59% - - - 0% 410 4 8 50%
EXV Excavator days 500 500 472 7,542 15 15 100% 1,620 3 3 94% - - - 0% 410 1 1 89%
TKW Water Tanker days 1,000 1,000 786 7,542 8 8 100% 1,620 2 2 79% - - - 0% 410 0 - 0%
55 9.1.6(i) RIPRAP Cum 15.00 15.00 16.6205 7,000 102 104 98% 6,862 457 413 111% - 0% 1,832 240 269 89%
HLE Helpers days 15 15 17 7,000 467 467 100% 6,862 457 413 111% - - - 0% 1,832 122 128 96%
DZR Dozer days 400 400 468 7,000 18 18 100% 6,862 17 15 117% - - - 0% 1,832 5 4 117%
svl Shovel days 273 273 221 7,000 26 26 100% 6,862 25 31 81% - - - 0% 1,832 7 9 75%
EXV Excavator days 136 100 105 7,000 51 70 73% 6,862 50 65 77% - - - 0% 1,832 13 25 53%
CAR Carpenter days - - - 7,000 - - 0% 6,862 - - 0% - - - 0% 1,832 - - 0%
TPR Tipper days 57 57 49 7,000 123 123 100% 6,862 120 140 86% - - - 0% 1,832 32 41 77%
JCB JCB days 75 75 72 7,000 93 93 100% 6,862 91 96 96% - - - 0% 1,832 24 28 86%
MAS Mason days 100 100 105 7,000 70 70 100% 6,862 69 65 105% - - - 0% 1,832 18 16 112%
TKW Water Tanker days 100 100 105 7,000 70 70 100% 6,862 69 65 105% - - - 0% 1,832 18 17 105%
56 New Street Light Founcation Precasting Cum 0.08 0.08 0 40 507 507 100% - - - 0% - 0% - - - 0%
HLE Helpers days 0 0 - 40 160 160 100% - - - 0% - - - 0% - - - 0%
DZR Steel Fitter days 0 0 - 40 133 133 100% - - - 0% - - - 0% - - - 0%
svl Shovel days - - - 40 - - 0% - - - 0% - - - 0% - - - 0%
EXV Excavator days - - - 40 - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 0 0 - 40 133 133 100% - - - 0% - - - 0% - - - 0%
TPR Tipper days - - - 40 - - 0% - - - 0% - - - 0% - - - 0%
JCB JCB days - - - 40 - - 0% - - - 0% - - - 0% - - - 0%
MAS Mason days 1 1 - 40 80 80 100% - - - 0% - - - 0% - - - 0%
TKW Water Tanker days 50 50 - 40 1 1 100% - - - 0% - - - 0% - - - 0%
57 9.9.6(i)a Concrete Ditch Lining Cum 75 - - - - 0% - - - 0% - 0% - - - 0%
HLE Helpers days 10 10 - - - - 0% - - - 0% - - - 0% - - - 0%
DZR Steel Fitter days 17 17 - - - - 0% - - - 0% - - - 0% - - - 0%
svl Shovel days - - - - - - 0% - - - 0% - - - 0% - - - 0%
EXV Excavator days - - - - - - 0% - - - 0% - - - 0% - - - 0%
CAR Carpenter days 50 50 - - - - 0% - - - 0% - - - 0% - - - 0%
TPR Tipper days 200 200 - - - - 0% - - - 0% - - - 0% - - - 0%
JCB JCB days 100 100 - - - - 0% - - - 0% - - - 0% - - - 0%
MAS Mason days 100 100 - - - - 0% - - - 0% - - - 0% - - - 0%
TKW Water Tanker days 200 200 - - - - 0% - - - 0% - - - 0% - - - 0%
58 Bridge Load Test Cum 0 0 6 120 120 100% 5 200 179 112% - 0% 3 120 124 97%
HLE Helpers days 0 0 0 6 120 120 100% 5 100 98 102% - - - 0% 3 60 71 84%
CAR Carpenter days 0 0 0 6 120 120 100% 5 100 81 124% - - - 0% 3 60 53 114%
59 Impact Attenuator Cum 0 0 5 125 125 100% 4 200 173 116% - 0% 2 100 98 102%
HLE Helpers days 0 0 0 5 83 83 100% 4 67 65 102% - - - 0% 2 33 39 84%
CAR Carpenter days 0.03 0 0 5 167 167 100% 4 133 108 124% - - - 0% 2 67 58 114%
60 Preparatory works-Day work Sum 1 0 6 7 7 100% - - 0% - - - 0% - - - 0%
HLE Helpers days 1 1 - 6 6 6 100% - - 0% - - - 0% - - 0%
FIX Steel Fitter days 1 1 - - - 0% - - 0% - - - 0% - - 0%
MAS Mason days 1 1 - 6 6 6 100% - - 0% - - - 0% - - 0%
CAR Carpenter days 1 1 - - - 0% - - 0% - - - 0% - - 0%
61 Structure Miscellaneous works Sum 1 - 6 - - 0% - - 0% - - - 0% - - - 0%
HLE Helpers days - - - 6 - - 0% - - 0% - - - 0% - - 0%
FIX Steel Fitter days 1 1 - - - - 0% - - - 0% - - - 0% - - 0%
MAS Mason days 1 1 - - - - 0% - - - 0% - - - 0% - - 0%
CAR Carpenter days 1 1 - - - - 0% - - - 0% - - - 0% - - 0%
62 Preliminaries-De Mobilization Sum 1 0 78 9 9 100% - - 0% - - - 0% - - - 0%
HLE Helpers days 1 1 - - - - 0% - - 0% - - 0% - - 0%
FIX Steel Fitter days 1 1 - 6 6 6 100% - - - 0% - - - 0% - - 0%
DZR Dozer days 1 1 - - - - 0% - 0% - - - 0% - 0%
svl Shovel days 1 1 - - - - 0% - 0% - - - 0% - 0%

Page 18 of 19
 GRD Grader days 1 1 1 - - - 0% - - 0% - - - 0% - - 0%
JCB JCB days 1 1 - 60 60 60 100% - - 0% - - - 0% - - 0%
EXV Excavator days 1 1 - - - - 0% - - 0% - - - 0% - - 0%
MAS Mason days 1 1 - 6 6 6 100% - - - 0% - - - 0% - - 0%
CAR Carpenter days 1 1 - 6 6 6 100% - - 0% - - - 0% - - 0%
63 1B Preliminaries-Time Related (Maintainence of fac Sum 1 1 597 35 35 100% 2,922 2,284 2,284 100% 797 623 623 100% 797 581 581 100%
HLE Helpers days 1 1 1 6 6 6 100% 1,430.00 1,430 1,430 100% 390 390 390 100% 390 390 390 100%
FIX Steel Fitter days 1 1 1 90 90 90 100% 286.00 286 286 100% 78 78 78 100% 78 78 78 100%
MAS Mason days 1 1 1 27 27 27 100% - - - 0% - - - 0% - - 0%
CAR Carpenter days 1 1 1 72 72 72 100% 414 414 414 100% 113 113 113 100% 113 113 113 100%
TKW Water Tanker days 1 1 1 330 330 330 100% 88 88 88 100% 24 24 24 100% 24 24 24 100%
GRD Grader days 1 1 1 6 6 6 100% 44 44 44 100% 12 12 12 100% 12 12 12 100%
VBR Vibratory Roller days 1 1 1 6 6 6 100% 22 22 22 100% 6 6 6 100% 6 6 6 100%
TKF Fuel Tanker days 1 1 1 6 6 6 100% 88 88 88 100% 24 24 24 100% 24 24 24 100%
FORK Fork Lift days 1 1 1 6 6 6 100% 22 22 22 100% 6 6 6 100% 6 6 6 100%
JCB JCB days 1 1 1 6 6 6 100% 22 22 22 100% 6 6 6 100% 6 6 6 100%
PG1 P/Generator Upto 10 to 25 KVA days 1 1 1 6 6 6 100% 22 22 22 100% 6 6 6 100% 6 6 6 100%
PGT P/Generator with tower light days 1 1 1 6 6 6 100% 22 22 22 100% 6 6 6 100% 6 6 6 100%
B66 Bus 66 Seater days 1 1 1 6 6 6 100% 44 44 44 100% 12 12 12 100% 12 12 12 100%
B25 Bus - 15/25 Seater days 1 1 1 6 6 6 100% 44 44 44 100% 12 12 12 100% 12 12 12 100%
CNT Canter days 1 1 1 6 6 6 100% 66 66 66 100% 18 18 18 100% 18 18 18 100%
STW Station Wagon days 1 1 1 6 6 6 100% 132 132 132 100% 36 36 36 100% 36 36 36 100%
PU4 4x 4 Pick Up days 1 1 1 6 6 6 100% 176 176 176 100% 48 48 48 100% 48 48 48 100%
64 ABS Absentees Mandays
SF Steel Fitter Mandays
H Helpers Mandays
SC Shuttering Carpenter Mandays
Scaff Scaffolder Mandays
M Mason Mandays
OP Operator Mandays
RIG Rigger Mandays
HDD Heavy Duty Driver Mandays

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