Income-Expense-Resource Requirment-Final (Dec 10, 2011) 2

1 2 3 4 5 6 7
2011
Dec Jan Feb Mar April May June
Construction Income
Contract income 150,610,574.02 29,176,993.92 26,124,124.79 22,725,458.05 24,163,238.11 22,017,307.77 19,483,694.51 6,919,756.88
Less:Retention(5%) 7,530,528.70 1,458,849.70 1,306,206.24 1,136,272.90 1,208,161.91 1,100,865.39 974,184.73 345,987.84
Repayment of Advance Payment 60,244,229.61 11,670,797.57 10,449,649.92 9,090,183.22 9,665,295.24 8,806,923.11 7,793,477.80 2,767,902.75
Add:VAT(15%) 22,591,586.10 4,376,549.09 3,918,618.72 3,408,818.71 3,624,485.72 3,302,596.17 2,922,554.18 1,037,963.53
Net Inflow from Construction Works 105,427,401.82 20,423,895.74 18,286,887.35 15,907,820.63 16,914,266.68 15,412,115.44 13,638,586.15 4,843,829.82
Operating Out Flows:
Labor Cost
Permanent Labor Cost 5,015,521.69 802,146.17 798,694.85 763,312.98 753,470.34 790,438.42 671,535.66 435,923.26
Temporary Labor Cost 2,517,127.03 597,507.75 566,751.50 367,309.95 388,743.08 286,946.45 219,499.70 90,368.60
Sub-total 7,532,648.71 1,399,653.92 1,365,446.35 1,130,622.93 1,142,213.42 1,077,384.87 891,035.36 526,291.86
Construction Cost
Rent/Lease Equipments 15,011,352.56 3,064,662.37 2,565,907.01 2,346,838.82 2,496,644.34 2,458,038.17 1,875,588.25 203,673.60
Construction Materials 59,324,226.21 11,684,042.16 10,630,037.88 8,818,384.93 9,821,468.58 8,820,871.06 8,347,336.61 1,202,085.00
Fuel & Lubricant 26,157,029.66 5,404,581.62 4,526,941.92 4,061,440.75 4,296,243.64 4,318,873.39 3,167,829.39 381,118.95
Sub-total 100,492,608.43 20,153,286.14 17,722,886.81 15,226,664.50 16,614,356.55 15,597,782.62 13,390,754.25 1,786,877.55
Operational Costs
Yencomad's Camp Maintenance 38,500.00 3,500.00 10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
Stationary & Office Equipment 39,000.00 4,000.00 5,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
Bed and Dinning rooms furniture 19,500.00 1,000.00 1,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
Office Furniture 8,800.00 500.00 800.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Kitchen & Canteen Items 8,600.00 500.00 600.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
Camp Operation 1,322,400.00 92,800.00 116,000.00 232,000.00 232,000.00 232,000.00 232,000.00 185,600.00
Telephone/Fax 22,400.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00 3,200.00
Safety & Medical 10,700.00 600.00 600.00 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00
Travel Cost 700.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Prediem 231,000.00 33,000.00 33,000.00 33,000.00 33,000.00 33,000.00 33,000.00 33,000.00
Testing and Lab.Analysis 8,000.00 3,000.00 400.00 1,000.00 1,000.00 1,000.00 800.00 800.00
Survey Equipment 1,400.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
Provisional Sum -
Contingency (2%) 34,220.00 2,848.00 3,418.00 5,780.00 5,780.00 5,780.00 5,776.00 4,838.00
Sub-total 1,745,220.00 145,248.00 174,318.00 294,780.00 294,780.00 294,780.00 294,576.00 246,738.00
Other Overhead Costs (10%) 174,522.00 14,524.80 17,431.80 29,478.00 29,478.00 29,478.00 29,457.60 24,673.80
Grand Total-Out Flows (including 5% head office
overhead)
115,442,249.10 22,798,348.51 20,244,087.11 17,515,622.71 18,984,869.37 17,849,396.76 15,336,114.37 2,713,810.27
Grand Total-In Flows 105,427,401.82 20,423,895.74 18,286,887.35 15,907,820.63 16,914,266.68 15,412,115.44 13,638,586.15 4,843,829.82
Ending Balance (10,014,847.29) (2,374,452.77) (1,957,199.76) (1,607,802.08) (2,070,602.69) (2,437,281.32) (1,697,528.21) 2,130,019.55
Description Total Amount
FORCASTED CASH FLOW STATEMENT
YENCOMAD INC. Pvt. Ltd. Co.
MODJO-EDJERE-ARERTI ROAD UPGRADING PROJECT
Revised In-House Master Schedule
2012
Prepared by __________________________________ Checked by _____________________________
Dec~11 31,875,865.86 20,205,068.29
Jan~12 28,540,606.33 18,090,956.42
Feb~12 24,827,562.92 15,737,379.70
Mar~12 26,398,337.64 16,733,042.39
Apr~12 24,053,908.74 15,246,985.63
May~12 21,285,936.25 13,492,458.44
June~12 7,559,834.39 4,791,931.64
Sub Total 164,542,052.12 104,297,822.51
PERIOD
MONTHLY CASH INFLOW
(GROSS)
MONTHLY CASH INFLOW
(NET)
REMARK
CASH INFLOW SUMMARY
Prepared by ________________________ Checked by _________________________
2011
1200
GENERAL REQUIREMENTS
AND PROVISIONS
12.01
General STD and HIV / AIDS
alleviation campaign
12.01(a) Preparation of an implementation manual and
program alleviation measures for the project to
the Engineer's approval
PS
500,000.00 - - - - - - - - - - -
12.01(b) Percentage allowed for overhead and profit on
item 12.01(a)
% 28.20
141,000.00 - - - - - - - - - - -
12.01(c) Provision of educational materials for
distribution
No 23.50 50,000
50,000 1,175,000.00 1,175,000.00 - 1,175,000.00 - - - - 470,000.00 470,000.00 235,000.00 1,225,000.00
12.01(d) Conducting information, education and
consultation campaigns
days 3,290.00 15
15 49,350.00 49,350.00 - 49,350.00 - - - - 19,740.00 19,740.00 9,870.00 49,365.00
12.01(e) Liaise with the Ministry of Health and Local
Officials
month 2,350.00 30
3 70,500.00 7,050.00 - 7,050.00 - - - - 2,350.00 2,350.00 2,350.00 7,053.00
1400
ACCOMMODATION,
SERVICES AND ATTENDANCE
FOR THE ENGINEER'S STAFF
- - - - - - - - - - -
14.01
Office building complete as specified
and including furniture as per Table
1401(a) m2 6,361.92 200 191.19 152.95 38.24 1,272,384.00 1,216,335.48 973,055.66 243,279.82 - - - - - - 243,279.82 243,318.06
14.02
Laboratory building complete as
specified including furniture as per
Table 1402(a) but excluding laboratory
equipment
LS 876,218.18 1 1 0.80 0.20 876,218.18 876,218.18 700,974.54 175,243.64 - - - - - - 175,243.64 175,243.84
14.03
Office Supplies, Equipment and
Laboratory Equipment
- - - - - - - - - - -
14.03(i)
Office supplies and equipment as specified as per
Table 1403(a) LS 1,198,868.48 1 1 0.70 0.30 1,198,868.48 1,198,868.48 839,207.94 359,660.54 - - - - - - 359,660.54 359,660.84
14.03(ii)
Laboratory equipment and supplies as specified
as per Table 1403(b) LS 1,835,481.60 1 1 0.70 0.30 1,835,481.60 1,835,481.60 1,284,837.12 550,644.48 - - - - - - 550,644.48 550,644.78
14.04 Services
- - - - - - - - - - -
14.04(a) Fixed Cost LS 2,219,904.00 1 1 0.70 0.30 2,219,904.00 2,219,904.00 1,553,932.80 665,971.20 - - - - - - 665,971.20 665,971.50
14.04(b)
Maintenance & Service for Office &
Laboratories month 15,413.18 27 15 8.00 7.00 416,155.86 231,197.70 123,305.44 107,892.26 15,413.18 15,413.18 15,413.18 15,413.18 15,413.18 15,413.18 15,413.18 107,899.26
14.05 Vehicle for Engineer and his staff
- - - - - - - - - - -
14.05(a) Provide Vehicle type A No 1,205,456.94 2 2 1.80 0.20 2,410,913.88 2,410,913.88 2,169,822.49 241,091.39 - - - - - - 241,091.39 241,091.59
14.05(b) Provide Vehicle type B No 936,833.14 5 5 4.50 0.50 4,684,165.70 4,684,165.70 4,215,749.13 468,416.57 - - - - - - 468,416.57 468,417.07
14.06
Provision of fuel, lubricants and
servicing, maintenance, repair of
vehicles for the Engineer and his staff
- - - - - - - - - - -
14.06(a)
Fuel and lubricants, maintenance, insurance, for
Type A vehicle, based on average
3000km/month/vehicle
veh-
month 11,901.34 54 95 81.0 14.00 642,672.36 1,130,627.30 964,008.54 166,618.76 23,802.68 23,802.68 23,802.68 23,802.68 23,802.68 23,802.68 23,802.68 166,632.76
14.06(b)
type B vehicle, based on average 3000
km/month/vehicle
veh-
month 9,823.94 135 217 182.0 35.00 1,326,231.90 2,131,794.98 1,787,957.08 343,837.90 49,119.70 49,119.70 49,119.70 49,119.70 49,119.70 49,119.70 49,119.70 343,872.90
14.06(c)
Addition to or deduction from Item 14.06(a) for
additional/reduced vehicle Type A usage km 2.93 27,000 48,699 47,099.0 1,600.00 79,185.60 142,824.43 138,131.95 4,692.48 670.35 670.35 670.35 670.35 670.35 670.35 670.35 6,292.48
14.06(d)
Addition to or deduction from Item 14.06(b) for
additional/reduced vehicle Type B usage km 2.42 40,500 115,787 111,787.0 4,000.00 97,839.90 279,718.23 270,055.03 9,663.20 1,380.46 1,380.46 1,380.46 1,380.46 1,380.46 1,380.46 1,380.46 13,663.20
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Item no Activity Description Unit Unit Rate
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL
Prepared by _________________________ Checked by ________________________
2011
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL
14.08
Additional Offices and laboratory
equipment ordered by the Engineer
- - - - - - - - - - -
14.08(a) Additional Equipment ordered by the Engineer PS
100,000.00 - - - - - - - - - - -
14.08(b) Laboratory tests to be conducted in external
laboratories as order by the Engineer
PS
500,000.00 - - - - - - - - - - -
14.08(c) Percentage allowed for 14.08(a) and (b) % 28.20
169,200.00 - - - - - - - - - - -
14.09
Building house complete as specified in
Table 1403(a) including fixture,
furniture and equipment:
- - - - - - - - - - -
14.09(a) Type A Housing no - - - - - - - - - - - - -
14.09(b) Type B Housing no 642,448.64 7 7 4.90 2.10 4,497,140.48 4,497,140.48 3,147,998.34 1,349,142.14 - - - - - - 1,349,142.14 1,349,144.24
14.09 ( C) Type C Hosing
no 3,066,592.82 1 1 0.80 0.20 3,066,592.82 3,066,592.82 2,453,274.26 613,318.56 - - - - - - 613,318.56 613,318.76
14.13
Maintenance and services for
residential accommodations
- - - - - - - - - - -
14.13 (a) Maintenance and services for Type-A
month - - - - - - - - - - - -
14.13(b) Maintenance and services for Type-B
month 13,053.46 27.00 7.00 - 7.00 352,443.39 91,374.21 - 91,374.21 13,053.46 13,053.46 13,053.46 13,053.46 13,053.46 13,053.46 13,053.46 91,381.21
14.13 ( C) Maintenance and services for Type-C
month 11,357.75 27.00 11.00 4.00 7.00 306,659.25 124,935.25 45,431.00 79,504.25 11,357.75 11,357.75 11,357.75 11,357.75 11,357.75 11,357.75 11,357.75 79,511.25
14.15 Radio
- - - - - - - - - - -
14.15(a) Provide radios as specified under Section 1403(e)
of the Special Provision
LS 539,322.37
539,322.37 - - - - - - - - - - -
14.15(b) Maintain radios as specified month 2,451.46
27 66,189.52 - - - - - - - - - - -
1500 TRAFFIC MANAGEMENT
- - - - - - - - - - -
15.01
Accommodating and maintaining temporary
diversion km 116,210.32 65.0 64.50 38.67 25.83 7,553,670.80 7,495,565.64 4,493,853.07 3,001,712.57 130,736.61 - 1,045,892.88 82,509.33 348,630.96 1,394,523.84 - 3,002,319.45
36,147,090.08 34,865,058.37 25,161,594.39 9,703,463.97 245,534.19 114,797.58 1,160,690.46 197,306.91 955,518.54 2,001,411.42 5,028,785.93 9,758,990.08
- - - - - - -
2100 CLEARING AND GRUBBING
- - - - - - - -
21.01 Clearing & grubing ha
9,791.04 160.0 2.03 2.03 - 1,566,566.40 19,875.81 19,875.81 - - - - - - - - -
2200
DEMOLITION, REMOVAL,
DISPOSAL OR STORAGE OF
EXISTING STRUCTURES AND
- - - - - - - -
22.02 Cleaning out of hydraulic structures
- - - - - - - -
22.02(a)
Pipes with an internal diameter up to and
including 750 mm
m
329.00 30.0 - 9,870.00 - - - - - - - - - - -
1,576,436.40 19,875.81 19,875.81 - - - - - - - -
- - - - - - -
3100 DRAINS
- - - - - - - -
31.01 Excavation for open drains
- - - - - - - -
31.01(a)
Soft Excavation for open drains
irrespective of depth (Paved ditch)
m3 43.24 4,309.00 5,199.94 3,589.25 1,610.69 186,321.16 224,845.20 155,199.08 69,646.11 27,425.11 42,221.01 - - - - - 70,622.55
31.01(b) Extra over item 31.01(a) for excavation of hard
material irrespective of depth m3 94.24 646.00 474.26 248.26 226.00 60,881.88 44,696.35 23,397.11 21,299.23 6,220.13 15,079.10 - - - - - 21,459.23
Total For Series 2000
SIERIES 3000-DRAINAGE
SERIES 2000 : SITE CLEARANCE
2011
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL
3200
CULVERTS AND
APPURTENAT STRUCTURES
- - - - - - - - - - -
32.01 Excavation
- - - - - - - - - - -
32.01a(i)
Excavation of Soft material irrespective of depth
(Culverts)
m3 43.24 2,930.00 14,215.00 13,219.98 995.03 126,693.20 614,656.78 571,631.73 43,025.05 - 2,266.60 - 40,758.46 - - - 44,020.08
32.01a(ii)
(Gutter)
43.24 44,791.00 23,656.18 18,774.41 4,881.77 1,936,762.84 1,022,893.26 811,805.57 211,087.69 211,087.69 - - - - - - 211,087.69
32.01(b) Excavation of Hard material irrespective of depth
m3
137.48 6,719.00 136.14 13.83 122.31 923,757.68 18,716.59 1,900.74 16,815.85 - 16,815.85 - - - - - 16,938.17
32.02 Backfilling
- - - - - - - - - - -
32.02(a) Using excavated material m3 33.28 1955 7,197.01 1605.822 5,591.19 65,054.58 239,487.77 53,435.33 186,052.44 - - 71,361.05 114,691.39 - - - 191,643.63
32.02(b) Using imported selected material m3 108.48 35,605.00 13,685.02 10,035.65 3,649.37 3,862,430.40 1,484,550.64 1,088,667.41 395,883.22 130,889.36 139,457.55 87,868.80 7,533.50 30,134.01 - - 398,326.01
32.03 Concrete Pipe Culvert
- - - - - - - - - - -
32.03(ii)
(2)
Concrete Pipe nominal diameter 900mm Laying
m 1,163.72 99.00 727.00 629.00 98.00 115,208.28 846,024.44 731,979.88 114,044.56 - 34,911.60 - - 79,132.96 - - 114,142.56
32.03(ii)
(3)
Concrete Pipe nominal diameter 1060mm
Laying
m 1,450.42 17.00 796.00 796.00 - 24,657.14 1,154,534.32 1,154,534.32 - - - - - - - - -
32.03(ii)(4) Concrete pipe on Class B bedding, nominal
diameter 1200mm
m
1,931.70 9.00 17,385.30 - - - - - - - - - - -
32.03(iii)(2) Concrete Pipe on Class C bedding, nominal
diameter 900mm
m
1,137.40 662.00 52.00 52.00 752,958.80 59,144.80 59,144.80 - - - - - - - - -
diameter 1060mm
m
1,420.34 112.00 159,078.08 - - - - - - - - - - -
32.03(iii)(4) Concrete pipe on Class C bedding, nominal
diameter 1200mm
m
1,905.38 63.00 120,038.94 - - - - - - - - - - -
32.07 Cast In Situ Concrete and Formwork
- - - - - - - - - - -
32.07(b)i Class A concrete for Culverts(box/slab), inlet and
outlet structures and skewed ends Including
formwork, false work, joints and class U2 surface
finish
m3
2,530.48 215.00 360.91 224.11 136.80 544,053.20 913,275.54 567,105.87 346,169.66 42,512.06 - - - 303,657.60 - - 346,289.66
32.10 Steel reinforcement - - - - - - - - - - -
32.10(b) High tensile steel reinforcement ton 17,099.73 16.80 26.84 25.13 1.71 287,275.43 458,877.17 429,704.88 29,172.29 29,172.29 - - - - - - 29,172.29
32.12 Removing existing structures
- - - - - - - - - - -
32.12(b) Reinforced concrete m3 2,350.00 10.00 18.88 18.88 23,500.00 44,379.28 44,379.28 - - - - - - - - -
32.12(c) Masonry m3 329.00 529.00 460.76 145.76 315.00 174,041.00 151,590.04 47,955.04 103,635.00 - - 103,635.00 - - - - 103,950.00
32.12(d) Reinforced concrete pipes m 251.92 22.00 254.00 254.00 5,542.24 63,987.68 63,987.68 - - - - - - - - -
3300
CURBING, CHANNELLING,
OPEN CHUTES, Etc. - - - - - - - -
33.01 Concrete curbing
- - - - - - - -
33.01(a)i
Concrete curbing, Class C (Type 1 -
45cmx17cm) m 112.80 33,120.00 33,300.00 2,200.00 31,100.00 3,735,936.00 3,756,240.00 248,160.00 3,508,080.00 541,440.00 883,675.20 1,000,987.20 1,001,664.00 - - - 3,453,354.40
33.01(a)ii Concrete curbing, Class C (Type 2 - 20cmx15cm)
m 94.00 20,200.00 17,500.00 2,200.00 15,300.00 1,898,800.00 1,645,000.00 206,800.00 1,438,200.00 197,400.00 422,060.00 367,540.00 451,200.00 - - - 1,451,400.00
2011
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL 33.06
Inlet, outlet, transition and similar
structures - - - - - - - -
33.06(d)iii
Class 'A' Concrete ditch for Inlet to Gutter
(Type and Size Shown On Drawing) no 2,303.00 508.00 443.00 53.00 390.00 1,169,924.00 1,020,229.00 122,059.00 898,170.00 71,393.92 156,603.08 280,955.41 453,691.00 - - - 963,030.40
33.16 Reinforced concrete drain cover units
- - - - - - - -
33.16(a)
0.84x0.5x0.10 m concrete cover, Class A -
pedestrian crossing
no 206.80 31,337.00 33,949.00 5,269.00 28,680.00 6,480,491.60 7,020,653.20 1,089,629.20 5,931,024.00 620,400.00 620,400.00 901,648.00 1,054,680.00 1,493,096.00 1,240,800.00 - 5,956,704.00
33.16(b)
0.84x0.5x0.16 m concrete cover Class A -
vehicle crossing
no 385.40 12,124.00 1,212.00 185.00 1,027 4,672,589.60 467,104.80 71,299.00 395,805.80 - - - - 158,322.32 237,483.48 - 396,832.80
33.17 Reinforced Concrete Open Drains
- - - - - - - -
33.17(a)
Class A, type and size as shown on drawings,
including formworks Lm 921.20 20,200.00 17,335 11,896 5,439.00 18,608,240.00 15,968,909.88 10,958,503.08 5,010,406.80 2,968,106.40 2,042,300.40 - - - - - 5,012,623.80
3400
PITCHING, STONEWORK AND
EROSION PROTECTION
- - - - - - - -
34.01 Stone pitching - - - - - - - -
34.01(b)i Grouted stone pitching at culverts m2 161.87 457.00 1,235.59 786.79 448.80 73,974.59 200,004.95 127,357.70 72,647.26 - 2,797.11 - - 69,850.14 - - 73,096.06
34.01(b)ii Grouted stone pitching rural ditch m2 161.87 23,436.00 26,489.23 17,889.00 8,600.22 3,793,585.32 4,287,811.00 2,895,692.92 1,392,118.08 891,271.69 500,846.40 - - - - - 1,395,212.21
34.03 Stone Masonry wall
0.00h 0.00h 0.00h - - - - - - - -
34.03(b) Cement- mortared stone wall
m3 729.44 1,299.00 5,252.83 4,765.51 487.32 947,542.56 3,831,623.78 3,476,153.07 355,470.70 - 16,281.10 135,675.84 203,513.76 - - - 355,958.02
50,766,723.83 45,539,236.47 25,000,482.71 20,538,753.76 5,737,318.66 4,895,715.00 2,949,671.29 3,327,732.11 2,134,193.03 1,478,283.48 - 20,687,786.56
- - - - - - - - - -
4100 PREPARATION OF ROADBED
- - - - - - - - - - -
41.01
Removal of unsuitable material
m3
79.9 3,000.00 239,700.00 - - - - - - - - - - -
42.01 Cut and borrow to fill

- - - - - - - - - - -
42.01a(ii)A
Cut to fill/embankment, compaction to 95%
AASHTO T-180 m3 36.90 82,947.00 56,859.22 56859.22 3,060,329.57 2,097,820.92 2,097,820.92 - - - - - - - - -
42.01 Cut and borrow to fill - - - - - - - - - - -
42.01a(ii)B
Borrow to fill, compaction to 95% AASHTO T-
180 m3 52.64 527,555.00 549,118.54 547,972.23 1,146.31 27,770,495.20 28,905,599.95 28,845,258.24 60,341.71 57,581.79 - 2,759.92 - - - - 60,394.14
42.01(c)i Intermediate Rock to fill m3 94.13 3,000.00 282,394.80 - - - - - - - - - - -
42.01 (c)i Hard Rock to Fill
m3 150.40 1,220.00 12,580.85 12,580.85 183,488.00 1,892,159.84 1,892,159.84 - - - - - - - - -
42.03 Cut to Spoil obtained from
- - - - - - - - - - -
42.03(a) Common (normal) excavation
m3 24.44 976,013.00 733,885.71 733,535.69 350.02 23,853,757.72 17,936,166.75 17,927,612.26 8,554.49 - - 8,554.49 - - - - 8,904.51
42.03(b) Intermediate Rock excavation
m3
80.84 1,890.00 152,787.60 - - - - - - - - - - -
42.03(c) Hard rock excavation to spoil
m3 100.58 18,333.00 31,984.59 31,299.59 685.00 1,843,933.14 3,217,009.76 3,148,112.46 68,897.30 68,897.30 - - - - - - 68,897.30
4400 EMBANKMENT CONSTRUCTION - - - - - - - - - - -
44.05 Capping layer m3 78.96 229,733.00 38,644.56 38,372.22 272.34 18,139,717.68 3,051,374.69 3,029,870.73 21,503.97 21,503.97 - - - - - - 21,503.97
44.06 Improved Sub-grade m3 57.34 315,255.00 446,842.39 446,337.86 504.53 18,076,721.70 25,621,942.47 25,593,012.72 28,929.75 - - 28,929.75 - - - - 29,434.28
93,603,325.41 82,722,074.39 82,533,847.17 188,227.21 147,983.06 - 40,244.15 - - - - 190,041.17
- - - - - - - - - - -
5100 SUBBASE - - - - - - - - - - -
51.01(a)ii
Gravel subbase layer, 97%MDD,AASHTO T-
180 m3 191.76 177,920.00 172,532.71 153,246.10 19,286.61 34,117,939.20 33,084,872.47 29,386,471.37 3,698,401.10 2,097,553.34 1,600,847.76 - - - - - 3,717,687.71
SERIES 5000-SUBBASE ROAD BASE
AND GRAVEL WEARING COURSE
SERIES 4000-EARTHWORKS
2011
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL
5200 ROAD BASES / BASE COURSE
- - - - - - - - - - 84,240.00
52.01(b)ii Base layer, crushed stone, 100% compaction
m3 225.60 134,210.00 221,736.97 128,366.81 92,858.22 30,277,776.00 50,023,860.43 28,959,552.34 21,064,308.10 4,094,639.28 3,638,477.06 3,638,476.74 3,941,683.24 3,644,331.53 1,991,206.58 - 21,041,672.65
64,395,715.20 83,143,532.90 58,346,023.70 24,762,709.20 6,192,192.62 5,239,324.83 3,638,476.74 3,941,683.24 3,644,331.53 1,991,206.58 - 24,880,072.35
- - - - - - -
6100 BITUMINEOUS PRIME COAT
- - - - - - -
61.01(a) Prime Coat, MC-30
Lt 13.67 859,830.00 - - 464,380.00 11,753,876.10 9,693,082.59 3,345,007.99 6,348,074.60 1,074,051.90 1,081,242.32 1,104,385.63 1,281,904.25 1,210,902.27 595,588.23 - 6,812,454.60
63C.01 Double surface treatment using: - - - - - - - - - - -
63C.02(a)
Double Surface treatment using 14mm and 7mm
chipping including Binder MC-3000 m2 36.49 219,900.00 - - 140,776.00 8,024,151.00 7,292,074.02 2,155,157.78 5,136,916.24 854,960.70 854,303.88 820,313.45 1,086,088.36 983,587.95 537,661.91 - 5,277,692.24
63C.03(h)
Variation (addition or deduction) in rate of
application of Binder MC-3000 Lt 13.67 46,180.00 - - - 631,280.60 - - - - - - - - - - -
63C.03(a)
application of 14mm chipping m3 263.20 198.00 - - - 52,113.60 210,389.03 62,180.05 148,208.97 24,667.10 24,648.15 23,667.47 31,335.54 28,378.22 15,512.48 - 148,772.08
63C.03(b)
63D.01
Triple surface treatment Including MC-
3000 - - - - - - - - - - - -
63D.01(a)
Triple Surface treatment using 20mm ,14mm and
7mm chipping including Binder MC-3000 m2 67.83 524,540.00 - - 338,198.50 35,579,548.20 33,162,663.56 10,222,659.30 22,940,004.26 3,697,820.28 3,553,613.70 3,704,874.60 3,780,844.20 3,510,880.80 4,118,637.60 - 22,696,417.18
63D.01(h)
application of Binder MC-3000 Lt 13.67 188,840.00 - - - 2,581,442.80 - - - - - - - - - - -
63D.01(a)
63D.01(b)
63D.01(c)
application of 7mm chipping
m3 282.00 260.00 - - - 73,320.00 413,616.59 127,500.66 286,115.93 46,120.54 44,321.94 46,208.52 47,156.04 43,788.96 51,369.12 - 279,954.35
58,997,096.30 51,685,398.26 16,191,973.09 35,493,425.17 5,800,459.26 5,657,716.04 5,801,643.50 6,337,389.61 5,879,162.26 5,423,699.14 - 36,460,140.31
- - - - - - - - - - -
8100
FOUNDATION FOR
STRUCTURES - - - - - - - - - -
81.01 Foundation Investigation
- - - - - - - - - - -
81.01(a)
Foundation Investigation
PS 350,000.00 350,000.00 - - - - - - - - - - -
81.01(b)
Allowed % for overhead and profit on 81.01(a)
% 37.6 103621.66 131,600.00 3,896,174.42 - 3,896,174.42 - - - - - - - -
81.02 Excavation for Structures
- - - - - - - - - - -
81.02(a)iii Excavation of soft material irrespective of depth
m3 90.24 2205 2,179.46 2,179.46 198,979.20 196,674.48 196,674.48 - - - - - - - - -
81.02(b) Excavation of hard (rock) material irrespective of
depth m3 235 290 572.6161 572.6161 68,150.00 134,564.78 134,564.78 - - - - - - - - -
81.02(c) Additional excavation ordered by the Engineer
m3 150.4 220 33,088.00 - - - - - - - - - - -
81.05 Backfilling to Excavation
- - - - - - - - - - -
81.05(a) Utilizing materials from excavation
m3 42.3 290 12,267.00 - - - - - - - - - - -
81.05(b) Utilizing materials from imported material,
granular m3 191.76 730 950.24 950.24 139,984.80 182,218.02 182,218.02 - - - - - - - - -
81.09 Foundation Fill
- - - - - - - - - - -
81.09(c) Compacted granular material
m3 181.42 100 18,142.00 - - - - - - - - - - -
SERIES 6000-BITUMINOUS
SURFACING AND ROADBASE
Series 8000: Strutures
2011
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL
8200
FALSEWORK, FORMWORK
AND CONCRETE FINISHES - - - - - - - - - - -
82.01(a) Formwork, Class F2 surface
m2 188 583 821.276 821.276 109,604.00 154,399.89 154,399.89 - - - - - - - - -
8300
STEEL REINFORCEMENT
FOR STRUCTURES - - - - - - - -
83.01(a)
Reinforcement for structures, high yield steel
bars, deformed grade 40
ton 16,732.00 14.95 17.81 17.19 0.62 250,143.40 297,962.28 287,588.44 10,373.84 - 10,373.84 - - - - - 10,374.46
83.01(b)
Reinforcement for structures, high yield
steel bars, deformed grade 60 ton 17,484.00 10.10 13.57 13.57 176,588.40 237,257.88 237,257.88 - - - - - - - - -
8400
CONCRETE FOR
STRUCTURES - - - - - - - -
84.01 Cast in situ concrete
- - - - - - - -
84.01(a) Cast in situ Concrete, Class A
m3 1,861.20 183.00 184.03 173.68 10.35 176,588.40 - - - - 19,263.42 - - - - - 19,273.77
84.01(c) Cast in situ Concrete, Class C
m3 1,410.00 150.00 221.89 221.89 211,500.00 312,867.36 312,867.36 - - - - - - - - -
84.05 Demolishing existing concrete
- - - - - - - - - - -
84.05(b)
Demolishing of existing Concrete,
reinforced concrete structures m3 282.00 30.00 18.72 18.72 8,460.00 5,279.04 5,279.04 - - - - - - - - -
8700
BRIDGE BEARING, PARAPET,
RAILING, SIDEWALKS, NO-
FINES CONCRETE, WATER
PROOFING AND DRAINAGE
FOR STRUCTURES
- - - - - - - - - - -
87.03 Bearings
- - - - - - - - - - -
87.03(i) Bearing, Steel Plate Bearing
no 8489.14 18 18 18 152,804.52 152,804.52 152,804.52 - - - - - - - - -
87.07
Concrete bridge railing, Class Y
Concrete m 1410 90 86.56 86.56 126,900.00 122,049.60 122,049.60 - - - - - - - - -
87.13(a)
Expansion joint, including 20mm
compressible joint filler board m 235 48 48 48 11,280.00 11,280.00 11,280.00 - - - - - - - - -
87.16(a)
Joint sealant, 20mmdeep grouted
polysulphide sealant
m 282.00 48.00 48.00 - 48.00 13,536.00 13,536.00 - 13,536.00 - - - 13,536.00 - - - 13,584.00
87.19 Drainage pipes and weepholes - - - - - - - - - - -
87.19(a)
Drainage pipes, 10cm internal diameter pvc (deck
drain) no 42.30 18.00 761.40 - - - - - - - - - - -
89.19(b) Weepholes no 94.00 108.00 48.00 48.00 10,152.00 4,512.00 4,512.00 - - - - - - - - -
8900
STONE MASONRY
STRUCTURES - - - - - - - - - - -
89.01 Stone Masonry Walls - - - - - - - - - - -
89.01(a)
Plain packed stone masonry walls (Class B),
riprap m3 206.80 675.00 97.15 97.15 139,590.00 20,090.62 20,090.62 - - - - - - - - -
89.01(a) Cement-mortared stone masonry walls (Class B) m3 742.60 1,990.00 1,414.07 1,414.07 1,477,774.00 1,050,088.38 1,050,088.38 - - - - - - - - -
89.03 Demolishing of Masonry structures m3 188.00 99.00 84.49 84.49 18,612.00 15,884.68 15,884.68 - - - - - - - - -
3,836,505.12 6,807,643.96 2,887,559.70 3,920,084.26 - 29,637.26 - 13,536.00 - - - 43,291.20
- - - - - - - - - - -
9100 Gabions - - - - - - - - - - -
91.01
Foundation trench excavating and
backfilling - - - - - - - - - - -
91.01(b)
backfilling in all formation m3 112.80 140.00 140.00 - 140.00 15,792.00 15,792.00 - 15,792.00 - - - 15,792.00 - - - 15,932.00
91.03 Gabions - - - - - - - - - - -
91.03(a)
Gabion boxes; type, size of box and mesh
size shown on the drawing m3 799.00 566.00 566.00 - 566.00 452,234.00 452,234.00 - 452,234.00 - - - 319,600.00 132,634.00 - - 452,800.00
91.03(b)
Gabion Mattress; type, size and mesh size
shown on the drawing m3 1,056.56 230.00 230.00 - 230.00 243,008.80 243,008.80 - 243,008.80 - - - - 243,008.80 - - 243,238.80
SERIES 9000-ANCILLARY WORKS
2011
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL 91.04
Filter Fabric type and grade shown on
drawings m2 80.84 1,175.00 1,175.00 - 1,175.00 94,987.00 94,987.00 - 94,987.00 - - - - 47,493.50 47,493.50 - 96,162.00
9200
Delineation, Markers and
kilometer Posts - - - - - - - - - - -
92.01
Delineators, markers and kilometre
posts
- - - - - - - - - - -
92.01(a) Delineator posts/guidepost
no 470.00 253.00 356.00 - 356.00 118,910.00 167,320.00 - 167,320.00 - - - - - 73,320.00 94,000.00 167,676.00
92.01(b) Markers no 564.00 224.00 94.00 - 94.00 126,336.00 53,016.00 - 53,016.00 - - - - - - 53,016.00 53,110.00
92.01(c) Kilometre posts
no 611.00 65.00 65.00 - 65.00 39,715.00 39,715.00 - 39,715.00 - - - - - - 39,715.00 39,780.00
9300 Guard Rails - - - - - - - - - - -
93.04 Train guard rail and crossing rail - - - - - - - - - - -
93.04(b)
Allowed % for ancillaries, overhead and profit on
93.04(a) % 37.60 - - 94,000.00 - - - - - - - - - - -
9400 Sign post and Faces
- - - - - - - - - - -
94.01
Sign faces with painted background,
symbols, lettering and borders in
Engineering grade retro-reflective
material with signboard constructed
from: - - - - - - - - - - -
94.01(a)i
Sign face fixed on post complete, area not
exceeding 0.6sq.m m2 2,820.00 18.00 65.00 - 65.00 50,760.00 183,300.00 - 183,300.00 - - - - - - 183,300.00 183,365.00
94.01(a)ii
Sign face fixed on post complete, area exceeding
0.6 but not exceeding 1sq.m m2 5,640.00 14.00 1.00 - 1.00 78,960.00 5,640.00 - 5,640.00 - - - - - - 5,640.00 5,641.00
94.01(a)iii
1.0sq.m but not exceeding 2sq.m m2 7,050.00 2.00 - - 14,100.00 - - - - - - - - - - -
94.01(a)iv
2sq.m m2 9,400.00 3.00 1.00 - 1.00 28,200.00 9,400.00 - 9,400.00 - - - - - - 9,400.00 9,401.00
94.02 Sign supports:
- - - - - - - - - - -
94.02(a) Sign Support/Sign post, Class A concrete
no 423.00 79.00 161.00 - 161.00 33,417.00 68,103.00 - 68,103.00 - - - - - 30,877.90 37,225.10 68,264.00
94.02(b) Sign Support/Sign post, Steel
no 658.00 12.00 - - 7,896.00 - - - - - - - - - - -
94.03 Road Sign Footing
- - - - - - - - - - -
94.03(a) Excavation for footing of Sign Support
m3 37.60 103.00 347.76 - 347.76 3,872.80 13,075.78 - 13,075.78 - - - - - 13,075.78 - 13,423.54
94.03(b) Backfilling for footing of Sign Support
m3 94.00 91.00 312.98 - 312.98 8,554.00 29,420.50 - 29,420.50 - - - - - 29,420.50 - 29,733.48
94.03(c) Class C concrete for road sign footings
m3 1,410.00 10.00 17.55 - 17.55 14,100.00 24,744.09 - 24,744.09 - - - - - 24,744.09 - 24,761.64
95.01 Paint
- - - - - - - - - - -
95.01(a)(i)
Paint, white broken line for centre line, width
100mm (thermoplastic), Type A - 2.5m painted
and 7.5m gap Km 3,525.00 20.20 20.20 - 20.20 71,205.00 71,205.00 - 71,205.00 - - - - - 28,482.00 42,723.00 71,225.20
95.01(a)(ii)
Paint, white broken line at junctions, width
100mm (thermoplastic), Type B - 0.5m painted
and 0.5m gap Km 5,875.00 0.20 0.20 - 0.20 1,175.00 1,175.00 - 1,175.00 - - - - - - 1,175.00 1,175.20
95.01(a)(iii)
Paint, white broken line for carriageway and
parking lane, width 100mm (road marking/
thermoplastic), Type C - 2.5m painted and 1m
gap Km 8,392.86 17.00 17.00 - 17.00 142,678.62 142,678.62 - 142,678.62 - - - - - 57,071.45 85,607.17 142,695.62
95.01(a)(iv)
Paint, white unbroken line for lane, width
100mm (road marking/ thermoplastic)
Km 9,400.00 53.00 53.00 - 53.00 498,200.00 498,200.00 - 498,200.00 - - - - - 199,280.00 298,920.00 498,253.00
95.01(b)
Paint, yellow unbroken line for road edges,
width 100mm (road marking/ thermoplastic),
Km 9,400.00 109.00 109.00 - 109.00 1,024,600.00 1,024,600.00 - 1,024,600.00 - - - - - 409,840.00 614,760.00 1,024,709.00
95.01 White lettering and symbols (thermoplastic)
m2 9,400.00 13.00 13.00 - 13.00 122,200.00 122,200.00 - 122,200.00 - - - - - - 122,200.00 122,213.00
2011
2012
Executed
Quantity
Remaining
Quantity
Contract
Amount
Actual (Revised)
Amount
Actual
(Revised)
Quantity
Cash Inflow
Total
Contract
Quantity
Executed
Amount
Remaining
Amount
SERIES 1000-GENERAL
95.02 Variation in rate of application - - - - - - - - - - -
95.02(a) Variation in rate of application of White paint
Lt 188.00 380.00 380.00 - 380.00 71,440.00 71,440.00 - 71,440.00 - - - - - - 71,440.00 71,820.00
95.02(b) Variation in rate of application of yellow paint
Lt 188.00 460.00 460.00 - 460.00 86,480.00 86,480.00 - 86,480.00 - - - - - - 86,480.00 86,940.00
3,721,021.22 3,417,734.78 - 3,417,734.78 - - - 335,392.00 423,136.30 913,605.21 1,745,601.27
- - - - - - -
D.1 Labour - 385,416.92 3,083.34 - 3,083.34 385,416.92 1,541.67 - 1,541.67 - - - - 1,541.67 1,541.67 - 6,166.67
D.2 Material - 331,068.00 2,648.54 - 2,648.54 331,068.00 1,324.27 - 1,324.27 - - - - 1,324.27 1,324.27 - 5,297.09
D.3 Equipment - 1,007,191.20 8,057.53 - 8,057.53 1,007,191.20 4,028.76 - 4,028.76 - - - - 4,028.76 4,028.76 - 16,115.06
Add contractor's Overheads and
Profits on Total for Dayworks % 28.20 972,153.33 486,076.67 583,292.00 - 583,292.00 - - - - 6,894.70 13,789.41 -
2,209,752.79 590,186.70 - 590,186.70 - - - - 13,789.41 20,684.11 - 1,020,416.26
Total (Pay item only)
315,253,666.34 308,790,741.64 210,141,356.58 98,614,585.06 18,123,487.79 15,937,190.71 13,590,726.15 14,153,039.86 13,050,131.07 11,828,889.94 6,774,387.20
Expected Price Adjustment 59,335,662.13 11,053,506.13 10,186,934.08 9,134,731.90 10,010,198.25 8,967,176.70 7,654,804.56 145,369.68
Grand Total
315,253,666.34 308,790,741.64 210,141,356.58 157,950,247.19 29,176,993.92 26,124,124.79 22,725,458.05 24,163,238.11 22,017,307.77 19,483,694.51 6,919,756.88
Vat(15%)
47,288,049.95 46,318,611.25 31,521,203.49 23,692,537.08 4,376,549.09 3,918,618.72 3,408,818.71 3,624,485.72 3,302,596.17 2,922,554.18 1,037,963.53
Total after Vat
362,541,716.29 355,109,352.89 241,662,560.07 181,642,784.27 33,553,543.01 30,042,743.51 26,134,276.76 27,787,723.83 25,319,903.93 22,406,248.68 7,957,720.41
Retension
18,127,085.81 17,755,467.64 12,083,128.00 9,082,139.21 1,677,677.15 1,502,137.18 1,306,713.84 1,389,386.19 1,265,995.20 1,120,312.43 397,886.02
Advance Repayment 82,515,133.88 82,515,133.88 36,651,833.60 45,863,300.28
11,670,797.57 10,449,649.92 9,090,183.22 9,665,295.24 8,806,923.11 7,793,477.80 2,767,902.75
Net Income 261,899,496.60 254,838,751.36 192,927,598.47 126,697,344.78 20,205,068.29 18,090,956.42 15,737,379.70 16,733,042.39 15,246,985.63 13,492,458.44 4,791,931.64
Comulative Net Income 261,899,496.60 254,838,751.36 192,927,598.47 126,697,344.78
146,902,413.06 164,993,369.48 180,730,749.18 197,463,791.57 212,710,777.20 226,203,235.65 230,995,167.29
Series 1100: Day Works
2011
1200
AND PROVISIONS
12.01
programalleviation measures for the project to
PS
500,000.00 - - - -
item12.01(a)
% 28.20
141,000.00 - - - -
12.01(c) Provision of educational materials for distribution No 23.50 50,000
50,000 1,175,000.00 1,175,000.00 - 1,175,000.00 20,000.00 20,000.00 10,000.00 50,000.00
days 3,290.00 15
15 49,350.00 49,350.00 - 49,350.00 6.00 6.00 3.00 15.00
Officials
month 2,350.00 30
3 70,500.00 7,050.00 - 7,050.00 1.00 1.00 1.00 3.00
1400
ACCOMMODATION,
FOR THE ENGINEER'S STAFF -
14.01
1401(a) m2 6,361.92 200 191.19 152.95 38.24 1,272,384.00 1,216,335.48 973,055.66 243,279.82 38.24 38.24
14.02
equipment LS 876,218.18 1 1 0.80 0.20 876,218.18 876,218.18 700,974.54 175,243.64 0.20 0.20
14.03
Laboratory Equipment - - - -
14.03(i)
Table 1403(a) LS 1,198,868.48 1 1 0.70 0.30 1,198,868.48 1,198,868.48 839,207.94 359,660.54 0.30 0.30
14.03(ii)
as per Table 1403(b) LS 1,835,481.60 1 1 0.70 0.30 1,835,481.60 1,835,481.60 1,284,837.12 550,644.48 0.30 0.30
14.04 Services
- - - -
14.04(a) Fixed Cost LS 2,219,904.00 1 1 0.70 0.30 2,219,904.00 2,219,904.00 1,553,932.80 665,971.20 0.30 0.30
14.04(b) Maintenance & Service for Office & Laboratories
month 15,413.18 27 15 8.00 7.00 416,155.86 231,197.70 123,305.44 107,892.26 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
14.05 Vehicle for Engineer and his staff - - - -
14.05(a) Provide Vehicle type A No 1,205,456.94 2 2 1.80 0.20 2,410,913.88 2,410,913.88 2,169,822.49 241,091.39 0.20 0.20
14.05(b) Provide Vehicle type B No 936,833.14 5 5 4.50 0.50 4,684,165.70 4,684,165.70 4,215,749.13 468,416.57 0.50 0.50
14.06
- - - -
14.06(a)
veh-
month 11,901.34 54 95 81.0 14.00 642,672.36 1,130,627.30 964,008.54 166,618.76 2.00 2.00 2.00 2.00 2.00 2.00 2.00 14.00
14.06(b)
km/month/vehicle
veh-
month 9,823.94 135 217 182.0 35.00 1,326,231.90 2,131,794.98 1,787,957.08 343,837.90 5.00 5.00 5.00 5.00 5.00 5.00 5.00 35.00
14.06(c)
Addition to or deduction fromItem14.06(a) for
additional/reduced vehicle
Type A usage km 2.93 27,000 48,699 47,099.0 1,600.00 79,185.60 142,824.43 138,131.95 4,692.48 228.57 228.57 228.57 228.57 228.57 228.57 228.57 1,600.00
14.06(d)
Addition to or deduction fromItem14.06(b) for
Type B usage km 2.42 40,500 115,787 111,787.0 4,000.00 97,839.90 279,718.23 270,055.03 9,663.20 571.43 571.43 571.43 571.43 571.43 571.43 571.43 4,000.00
14.08
- - - -
100,000.00 - - - -
PS
500,000.00 - - - -
14.08(c) Percentage allowed for 14.08(a) and (b) % 28.20 169,200.00 - - - -
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
Activity Description
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
14.09
- - - -
14.09(a) Type A Housing no - - - - - -
14.09(b) Type B Housing no 642,448.64 7 7 4.90 2.10 4,497,140.48 4,497,140.48 3,147,998.34 1,349,142.14 2.10 2.10
no 3,066,592.82 1 1 0.80 0.20 3,066,592.82 3,066,592.82 2,453,274.26 613,318.56 0.20 0.20
14.13
residential accommodations - - - -
month - - - - -
month 13,053.46 27.00 7.00 - 7.00 352,443.39 91,374.21 - 91,374.21 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
month 11,357.75 27.00 11.00 4.00 7.00 306,659.25 124,935.25 45,431.00 79,504.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
14.15 Radio - - - -
LS 539,322.37
539,322.37 - - - -
27 66,189.52 - - - -
1500 TRAFFIC MANAGEMENT - - - -
15.01
diversion km 116,210.32 65.0 64.50 38.67 25.83 7,553,670.80 7,495,565.64 4,493,853.07 3,001,712.57 1.13 - 9.00 0.71 3.00 12.00 - 25.84
0+000-1+500 0.71 0.71 0.71
12+000-18+000 3.00 3.00 3.00
21+000-39+000 9.00 9.00 9.00
39+000-40+500 1.13 1.13 1.13
40+500-64+500 12.00 12.00 12.00
36,147,090.08 34,865,058.37 25,161,594.39 9,703,463.97
9,791.04 160.0 2.03 2.03 - 1,566,566.40 19,875.81 19,875.81 - -
2200
22.02(a)
including 750 mm
m
329.00 30.0 - 9,870.00 - - - -
1,576,436.40 19,875.81 19,875.81 -
DRAINS
Excavation for open drains
31.01(a)
irrespective of depth (Paved ditch) m3 43.24 4,309.00 5,199.94 3,589.25 1,610.69 186,321.16 224,845.20 155,199.08 69,646.11 634.25 976.43 - - - - - 1,610.69
LHS -
7+780-7+800 m3 10.89 10.89 10.89
17+260-17+320 m3 38.87 38.87 38.87
(21+180-21+480), (21+620-21+640) &
(21+900-21+920)
m3 123.61 123.61 123.61
30+580-30+740 m3 78.17 78.17 78.17
33+440-34+140 m3 228.43 228.43 228.43
41+960 - 42+040 m3 69.19 69.19 69.19
58+756-58+760 m3 35.82 35.82 35.82
RHS -
(2+900-2+920), (3+180-3+200) &
(3+440-3+460) m3 48.97 48.97 48.97
5+280-5+320 m3 21.78 21.78 21.78
21+160-21+480 m3 130.65 130.65 130.65
(21+620-21+640) & (21+880-21+920) m3 36.80 36.80 36.80
(22+370-22+420) & (22+500-22+520) m3 43.92 43.92 43.92
30+580-30+740 m3 100.59 100.59 100.59
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
33+440-34+140 m3 228.43 228.43 228.43
35+850-36+120 m3 168.40 168.40 168.40
49+260-49+560 194.34 194.34 194.34
(50+360-50+380) & (50+540-50+600) m3 51.83 51.83 51.83
31.01(b) Extra over item31.01(a) for excavation of hard
material irrespective of depth m3 94.24 646.00 474.26 248.26 226.00 60,881.88 44,696.35 23,397.11 21,299.23 66.00 160.00 - - - - - 226.00
LHS
21+290-21+480 38.00 38.00 38.00
33+740-34+140 80.00 80.00 80.00
RHS -
21+340-21+480 28.00 28.00 28.00
33+740-34+140 80.00 80.00 80.00
3200
CULVERTS AND
32.01 Excavation
32.01a(i)
Excavation of Soft material irrespective of
depth (Culverts) m3 43.24 2,930.00 14,215.00 13,219.98 995.03 126,693.20 614,656.78 571,631.73 43,025.05 - 52.42 - 942.61 - - - 995.03
36" off road pipe @17+800 (45m) -Estimated m3 499.50 499.50 499.50
36" road crossing pipe @34+482 m3 20.45 20.45 20.45
36" road crossing pipe @34+703 m3 31.97 31.97 31.97
36" off road pipe @46+951 & 33mpww m3 443.11 443.11 443.11
32.01a(ii)
depth (Gutter)
43.24 44,791.00 23,656.18 18,774.41 4,881.77 1,936,762.84 1,022,893.26 811,805.57 211,087.69 4,881.77 - - - - - - 4,881.77
Modjo RC u-ditch 0+040 - 0+400 (RHS) 388.49 388.49 388.49
Modjo town crossing gutter @0+040 L=22m,
LHS to RHS 23.74 23.74 23.74
Arerti town RC U-ditch (58+800 - 59+700) -
LHS 2,195.71 2,195.71 2,195.71
RHS 2,273.83 2,273.83 2,273.83
m3
137.48 6,719.00 136.14 13.83 122.31 923,757.68 18,716.59 1,900.74 16,815.85 - 122.31 - - - - - 122.31
36" road crossing pipe @34+482
m3
47.72 47.72 47.72
36" road crossing pipe @34+703
m3
74.59 74.59 74.59
32.02 Backfilling
32.02(a) Using excavated material m3 33.28 1955 7,197.01 1605.822 5,591.19 65,054.58 239,487.77 53,435.33 186,052.44 - - 2,144.52 3,446.67 - - - 5,591.19
Modjo RC U-ditch 0+040 -1+200 (RHS) 480.24 480.24 480.24
Modjo town (0+040-0+240) L=0.2km, LHS 82.80 82.80 82.80
Edjere town (28+800-30+300) L=1.50km, LHS
& RHS 1,242.00 1,242.00 1,242.00
Bolo-Giorgis RC U-ditch (44+300 - 45+600) -
LHS 538.20 538.20 538.20
RHS 364.32 364.32 364.32
Bolo-Silasse RC U-ditch (50+900-51+800) -
LHS 199.82 199.82 199.82
Bolo-silasse RC U-ditch (50+900-51+800) -
RHS 199.82 199.82 199.82
LHS 1,242.00 1,242.00 1,242.00
RHS 1,242.00 1,242.00 1,242.00
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
32.02(b) Using imported selected material m3 108.48 35,605.00 13,685.02 10,035.65 3,649.37 3,862,430.40 1,484,550.64 1,088,667.41 395,883.22 1,206.58 1,285.56 810.00 69.45 277.78 - - 3,649.37
F42" road crossing double pipe @0+225.612
(LHS to RHS) 328.87 328.87 328.87
LHS to RHS 11.88 11.88 11.88
36" off road pipe @17+800 (45m) -Estimated 299.70 59.94 239.76 299.70
36" road crossing pipe @34+482 32.20 32.20 32.20
36" off road pipe @46+951 & 33mpww 47.53 9.51 38.02 47.53
LHS 351.00 351.00 351.00
RHS 237.00 237.00 237.00
LHS 144.86 144.86 144.86
RHS 144.86 144.86 144.86
LHS 810.00 405.00 405.00 810.00
RHS 810.00 405.00 405.00 810.00
32.03(ii)
(2)
Concrete Pipe nominal diameter 900mmLaying
m 1,163.72 99.00 727.00 629.00 98.00 115,208.28 846,024.44 731,979.88 114,044.56 - 30.00 - - 68.00 - - 98.00
F36" off road pipe @17+800 m 45.00 45.00 45.00
F36" road crossing pipe @34+482 m 13.00 13.00 13.00
36" road crossing pipe @34+703 m 17.00 17.00 17.00
F36" off road pipe @46+951=23m& 33mpww m 23.00 23.00 23.00
32.03(ii)
(3)
Concrete Pipe nominal diameter 1060mmLaying
m 1,450.42 17.00 796.00 796.00 - 24,657.14 1,154,534.32 1,154,534.32 - - - - - - - -
diameter 1200mm
m
1,931.70 9.00 17,385.30 - - - - - - - - - -
diameter 900mm
m
1,137.40 662.00 52.00 52.00 752,958.80 59,144.80 59,144.80 - - - - - - - -
diameter 1060mm
m
1,420.34 112.00 159,078.08 - - - - - - - - - -
diameter 1200mm
m
1,905.38 63.00 120,038.94 - - - - - - - - - -
finish
m3
2,530.48 215.00 360.91 224.11 136.80 544,053.20 913,275.54 567,105.87 346,169.66 16.80 - - - 120.00 - - 136.80
Modjo town manhole @0+244 LHS 16.80 16.80 16.80
Modjo town Cover for masonry ditch
@(0+000- -0-300) 120.00 120.00 120.00
32.10 Steel reinforcement
32.10(b) High tensile steel reinforcement ton 17,099.73 16.80 26.84 25.13 1.71 287,275.43 458,877.17 429,704.88 29,172.29 1.71 1.71
(Wall Of) Modjo town manhole @0+244 LHS
1.3655
1.37 1.37
(Cover Of) Modjo town manhole @0+244 LHS
0.3406
0.34 0.34
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
- - -
32.12(b) Reinforced concrete m3 2,350.00 10.00 18.88 18.88 23,500.00 44,379.28 44,379.28 -
32.12(c) Masonry m3 329.00 529.00 460.76 145.76 315.00 174,041.00 151,590.04 47,955.04 103,635.00 - - 315.00 - - - - 315.00
Modjo town masonry ditch (Rhs) @(0+000- -0-
300) 315.00 315.00 315.00
32.12(d) Reinforced concrete pipes m 251.92 22.00 254.00 254.00 5,542.24 63,987.68 63,987.68 -
3300
OPEN CHUTES, Etc.
33.01(a)i
45cmx17cm) m 112.80 33,120.00 33,300.00 2,200.00 31,100.00 3,735,936.00 3,756,240.00 248,160.00 3,508,080.00 4,800.00 7,834.00 8,874.00 8,880.00 - - - 30,388.00
Modjo town (0+040-1+200) L=1.2km, RHS 3,560 1,424.00 1,424.00 2,848.00
Modjo town (0+040-1+200) L=0.2km, LHS 1,160 580.00 580.00 1,160.00
& RHS 6,000 4,800.00 1,200.00 6,000.00
Bolo Giorgis town (44+720-45+600)L=1.3km,
RHS 880 880.00 880.00
LHS 3,900 1,950.00 1,950.00 3,900.00
Bolo Selassie town (50+900-51+800)L=0.9km,
LHS & RHS 3,600 1,800.00 1,800.00 3,600.00
Arerti town (56+700-59+700) L=3.0km, LHS &
RHS 12,000 3,120.00 8,880.00 12,000.00
m 94.00 20,200.00 17,500.00 2,200.00 15,300.00 1,898,800.00 1,645,000.00 206,800.00 1,438,200.00 2,100.00 4,490.00 3,910.00 4,800.00 - - - 15,300.00
Modjo town (0+040-1+200) L=1.2km, RHS 1,160 580.00 580.00 1,160.00
& RHS 3,000 2,100.00 900.00 3,000.00
RHS 880 880.00 880.00
LHS 1,300 650.00 650.00 1,300.00
LHS & RHS 1,800 900.00 900.00 1,800.00
RHS 6,000 1,200.00 4,800.00 6,000.00
33.06
structures
33.06(d)iii
(Type and Size Shown On Drawing) no 2,303.00 508.00 443.00 53.00 390.00 1,169,924.00 1,020,229.00 122,059.00 898,170.00 31.00 68.00 122.00 197.00 - - - 418.00
Modjo town (0+040-1+200) L=1.2km, RHS 30.00 30.00 30.00
& RHS 76.00 31.00 45.00 76.00
RHS 23.00 23.00 23.00
LHS 34.00 34.00 34.00
LHS & RHS 46.00 46.00 46.00
RHS 151.00 28.00 151.00 179.00
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
-
33.16(a)
0.84x0.5x0.10 mconcrete cover, Class A -
pedestrian crossing
no 206.80 31,337.00 33,949.00 5,269.00 28,680.00 6,480,491.60 7,020,653.20 1,089,629.20 5,931,024.00 3,000.00 3,000.00 4,360.00 5,100.00 7,220.00 6,000.00 - 28,680.00
Modjo town (0+040-1+200) L=1.2km, RHS 2,320.00 1,500.00 820.00 2,320.00
& RHS 6,000.00 3,000.00 3,000.00 6,000.00
RHS 1,760.00 1,760.00 1,760.00
LHS 2,600.00 2,600.00 2,600.00
LHS & RHS 3,600.00 3,600.00 3,600.00
RHS 12,000.00 6,000.00 6,000.00 12,000.00
33.16(b)
0.84x0.5x0.16 mconcrete cover Class A -
vehicle crossing
no 385.40 12,124.00 1,212.00 185.00 1,027 4,672,589.60 467,104.80 71,299.00 395,805.80 410.80 616.20 1,027.00
33.17(a)
including formworks Lm 921.20 20,200.00 17,335 11,896 5,439.00 18,608,240.00 15,968,909.88 10,958,503.08 5,010,406.80 3,222.00 2,217.00 - - - - - 5,439.00
LHS to RHS 22.00 22.00 22.00
Edjere town (28+800-28+877) L=1.50km, RHS 77.00 77.00 77.00
RHS 4,300.00 2,160.00 2,140.00 - 4,300.00
3400
EROSION PROTECTION
34.01 Stone pitching
34.01(b)i Grouted stone pitching at culverts m2 161.87 457.00 1,235.59 786.79 448.80 73,974.59 200,004.95 127,357.70 72,647.26 - 17.28 - - 431.52 - - 448.80
36" off road pipe @17+800 (45m) - Estimated 147.56 147.56 147.56
36" off road pipe @46+951 & 33mpww 283.97 283.97 283.97
34.01(b)ii Grouted stone pitching rural ditch m2 161.87 23,436.00 26,489.23 17,889.00 8,600.22 3,793,585.32 4,287,811.00 2,895,692.92 1,392,118.08 5,506.10 3,094.13 - - - - - 8,600.22
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
LHS
7+780-7+800 54.46 54.46 54.46
17+260-17+320 194.34 194.34 194.34
21+180-21+480 688.82 688.82 688.82
(21+620-21+640) & (21+900-21+920) 119.24 119.24 119.24
30+580-30+740 445.28 445.28 445.28
33+440-34+140 1,542.13 1,079.49 462.64 1,542.13
41+960 - 42+040 217.84 217.84 217.84
58+756-58+760 11.15 11.15 11.15
RHS
(2+900-2+920), (3+180-3+200)
(3+440-3+460) 182.12 182.12 182.12
5+280-5+320 104.60 104.60 104.60
21+160-21+480 793.30 793.30 793.30
(21+620-21+640)& (21+880-21+920) 160.37 160.37 160.37
(22+370-22+420) &(22+500-22+520) 221.13 221.13 221.13
30+580-30+740 383.45 383.45 383.45
33+440-34+140 1,542.13 1,079.49 462.64 1,542.13
35+850-36+120 841.80 841.80 841.80
49+000-49+540 971.70 971.70 971.70
(50+360-50+380) & (50+540-50+600) 126.36 126.36 126.36
m3 729.44 1,299.00 5,252.83 4,765.51 487.32 947,542.56 3,831,623.78 3,476,153.07 355,470.70 - 22.32 186.00 279.00 - - - 487.32
F36" road crossing pipe @34+482 11.03 11.03 11.03
Modjo town masonry ditch (Rhs) @(0+000- -0-
300) 465.00 186.00 279.00 465.00
50,766,723.83 45,539,236.47 25,000,482.71 20,538,753.76
41.01
m3
79.9 3,000.00 239,700.00 - - -
42.01a(ii)A
AASHTO T-180 m3 36.90 82,947.00 56,859.22 56859.22 3,060,329.57 2,097,820.92 2,097,820.92 -
42.01a(ii)B
180 m3 52.64 527,555.00 549,118.54 547,972.23 1,146.31 27,770,495.20 28,905,599.95 28,845,258.24 60,341.71 1,093.88 - 52.43 - - - - 1,146.31
0+000-0+027 52.43 52.43 52.43
34+080-34+280 1,093.88 1,093.88 1,093.88
42.01(c)i Intermediate Rock to fill m3 94.13 3,000.00 282,394.80 - - -
m3 150.40 1,220.00 12,580.85 12,580.85 183,488.00 1,892,159.84 1,892,159.84 - - - - - - - - -
-
m3 24.44 976,013.00 733,885.71 733,535.69 350.02 23,853,757.72 17,936,166.75 17,927,612.26 8,554.49 - - 350.02 - - - - 350.02
0+000-0+027
350.02 350.02 350.02
m3
80.84 1,890.00 152,787.60 - - - - - - - - - -
m3 100.58 18,333.00 31,984.59 31,299.59 685.00 1,843,933.14 3,217,009.76 3,148,112.46 68,897.30 685.00 - - - - - - 685.00
33+340-34+300
685.00 685.00 685.00
4400 EMBANKMENT CONSTRUCTION -
44.05 Capping layer m3 78.96 229,733.00 38,644.56 38,372.22 272.34 18,139,717.68 3,051,374.69 3,029,870.73 21,503.97 272.34 - - - - - - 272.34
33+000-34+500
272.34 272.34 272.34
44.06 Improved Sub-grade m3 57.34 315,255.00 446,842.39 446,337.86 504.53 18,076,721.70 25,621,942.47 25,593,012.72 28,929.75 - - 504.53 - - - - 504.53
0+000-0+027
504.53 504.53 504.53
93,603,325.41 82,722,074.39 82,533,847.17 188,227.21
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
5100 SUBBASE -
51.01(a)ii
180 m3 191.76 177,920.00 172,532.71 153,246.10 19,286.61 34,117,939.20 33,084,872.47 29,386,471.37 3,698,401.10 10,938.43 8,348.18 - - - - - 19,286.61
0+000-1+360 (With Shoulder) 3,543.51 3,543.51 3,543.51
21+220-21+600 (With out Shoulder) 701.78 701.78 701.78
29+260-30+400 (Half of 1
st
& 2
nd
Layer)(With
Shoulder) 4,443.05 4,443.05 4,443.05
32+020-33+100 2
nd
Layer (With out Shoulder)
653.67 653.67 653.67
33+100-35+180 (With out Shoulder) 3,692.67 2,215.60 1,477.07 3,692.67
41+180-41+480 2
nd
Layer (With out Shoulder)
187.87 187.87 187.87
44+200-45+700 (Shoulder Quantity) 1,125.00 1,125.00 1,125.00
50+800-51+900 (Shoulder Quantity) 825.00 825.00 825.00
17,496.00 16,848.00 16,200.00 17,496.00 16,200.00
m3 225.60 134,210.00 221,736.97 128,366.81 92,858.22 30,277,776.00 50,023,860.43 28,959,552.34 21,064,308.10 18,150.00 16,128.00 16,128.00 17,472.00 16,153.95 8,826.27 - 92,858.22
0+000-1+360 (With out Subbase Shoulder) 3,968.28 3,968.28 3,968.28
28+400-28+700 (With Subbase Shoulder)
692.32 692.32 692.32
28+700-30+400 (With out Subbase Shoulder)
5,725.62 5,725.62 5,725.62
30+420-30+940 (With Shoulder)
1,272.93 1,272.93 1,272.93
138.78 138.78 138.78
31+200-32+020
1,945.37 1,945.37 1,945.37
32+020-33+100
2,499.66 2,499.66 2,499.66
33+100-35+260 (With out Shoulder)
4,989.38 4,989.38 4,989.38
(35+400-35+720) (With Subbase Shoulder)
787.68 787.68 787.68
1,988.49 1,988.49 1,988.49
1,067.76 1,067.76 1,067.76
37+780-41+180 (With Subbase Shoulder) 8,079.52 1,200.00 8,079.52 8,079.52
41+180-41+480 (With Subbase Shoulder) 692.14 33,600.00 692.14 692.14
41+480-44+200 (With Subbase Shoulder) 6,310.08 836.48 5,413.00 60.60 6,310.08
44+200-45+700 4,585.20 4,585.20 4,585.20
64,395,715.20 83,143,532.90 58,346,023.70 24,762,709.20
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
Lt 13.67 859,830.00 709,077.00 244,697.00 464,380.00 11,753,876.10 9,693,082.59 3,345,007.99 6,348,074.60 78,570.00 79,096.00 80,789.00 93,775.00 88,581.00 43,569.00 - 464,380.00
0+000-1+360 Lt 27,200.00 27,200.00 27,200.00
21+220-21+600 3,914.00 3,914.00 3,914.00
28+400-28+700 Lt 3,300.00 3,300.00 3,300.00
28+700-30+400 Lt 34,000.00 34,000.00 34,000.00
30+420-30+940 Lt 5,670.00 5,670.00 5,670.00
30+940-31+000 Lt 618.00 618.00 618.00
31+200-32+020 Lt 8,446.00 8,446.00 8,446.00
32+020-33+100 Lt 11,124.00 11,124.00 11,124.00
33+100-35+260 Lt 22,248.00 22,248.00 22,248.00
35+400-35+720
Lt 3,296.00 3,296.00 3,296.00
35+880-36+720
Lt 8,652.00 8,652.00 8,652.00
37+080-37+520
Lt 4,532.00 4,532.00 4,532.00
37+780-41+180 Lt 35,020.00 35,020.00 35,020.00
41+180-41+480 Lt 3,090.00 3,090.00 3,090.00
41+480-44+200 Lt 28,560.00 2,856.00 22,848.00 2,856.00 28,560.00
44+200-45+700 Lt 28,500.00 28,500.00 28,500.00
45+700-50+800 Lt 53,550.00 37,485.00 16,065.00 53,550.00
50+800-51+900 Lt 20,900.00 20,900.00 20,900.00
51+900-56+600 Lt 49,350.00 29,610.00 19,740.00 49,350.00
56+600-59+800 Lt 64,000.00 64,000.00 - 64,000.00
59+800-64+500 Lt 48,410.00 4,841.00 43,569.00 48,410.00
63C.01 Double surface treatment using: -
63C.02(a)
Double Surface treatment using 14mmand 7mm
chipping including Binder MC-3000 m2 36.49 219,900.00 199,837.60 59,061.60 140,776.00 8,024,151.00 7,292,074.02 2,155,157.78 5,136,916.24 23,430.00 23,412.00 22,480.50 29,764.00 26,955.00 14,734.50 - 140,776.00
0+000-1+360 m2 8,160.00 8,160.00 8,160.00
21+220-21+600 m2 1,140.00 1,140.00 1,140.00
28+400-28+700
m2 1,200.00 1,200.00 1,200.00
28+700-30+400 m2 10,200.00 10,200.00 10,200.00
30+420-30+940 m2 1,890.00 1,890.00 1,890.00
30+940-31+000 m2 180.00 180.00 180.00
31+200-32+020 m2 2,460.00 2,460.00 2,460.00
32+020-33+100 m2 3,240.00 3,240.00 3,240.00
33+100-35+260 m2 6,480.00 6,480.00 6,480.00
35+400-35+720 m2 960.00 960.00 960.00
35+880-36+720
m2 2,520.00 2,520.00 2,520.00
37+080-37+520
m2 1,320.00 1,320.00 1,320.00
37+780-41+180 m2 11,100.00 11,100.00 11,100.00
41+180-41+480 m2 900.00 900.00 900.00
41+480-44+200 m2 8,976.00 6,732.00 2,244.00 8,976.00
44+200-45+700 m2 7,500.00 7,500.00 7,500.00
45+700-50+800 m2 16,830.00 9,256.50 7,573.50 16,830.00
50+800-51+900 m2 5,500.00 5,500.00 5,500.00
51+900-56+600 m2 15,510.00 8,530.50 6,979.50 15,510.00
56+600-59+800 m2 19,200.00 19,200.00 19,200.00
59+800-64+500 m2 15,510.00 775.50 14,734.50 15,510.00
63C.03(h)
application of Binder MC-3000 Lt 13.67 46,180.00 - - - 631,280.60 - - - -
63C.03(a)
application of 14mmchipping m3 263.20 198.00 799.35 236.25 563.10 52,113.60 210,389.03 62,180.05 148,208.97 93.72 93.65 89.92 119.06 107.82 58.94 - 563.10
63C.03(b)
63D.01
Triple surface treatment Including
MC-3000 - - - -
63D.01(a)
Triple Surface treatment using 20mm,14mmand
7mmchipping including Binder MC-3000 m2 67.83 524,540.00 488,908.50 150,710.00 338,198.50 35,579,548.20 33,162,663.56 10,222,659.30 22,940,004.26 54,516.00 52,390.00 54,620.00 55,740.00 51,760.00 60,720.00 - 329,746.00
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
0+000-1+360 m2 19,040.00 19,040.00 19,040.00
21+220-21+600 m2 2,660.00 2,660.00 2,660.00
21+900-22+480 m2 1,015.00 -
22+780-24+720 m2 3,395.00 -
25+400-27+710 m2 4,042.50 -
28+400-28+700
m2 3,000.00 3,000.00 3,000.00
28+700-30+400 m2 23,800.00 23,800.00 23,800.00
30+420-30+940 m2 4,266.00 4,266.00 4,266.00
30+940-31+000 m2 420.00 420.00 420.00
31+200-32+020 m2 5,740.00 5,740.00 5,740.00
32+020-33+100 m2 7,560.00 7,560.00 7,560.00
33+100-35+260 m2 15,120.00 15,120.00 15,120.00
35+400-35+720 m2 2,240.00 2,240.00 2,240.00
35+880-36+720
m2 5,880.00 5,880.00 5,880.00
37+080-37+520
m2 3,080.00 3,080.00 3,080.00
37+780-41+180 m2 25,900.00 25,900.00 25,900.00
41+180-41+480 m2 2,100.00 1,890.00 210.00 2,100.00
41+480-44+200 m2 20,400.00 13,260.00 7,140.00 20,400.00
44+200-45+700 m2 21,000.00 21,000.00 21,000.00
45+700-50+800 m2 38,250.00 18,360.00 19,890.00 38,250.00
50+800-51+900 m2 15,400.00 15,400.00 15,400.00
51+900-56+600 m2 35,250.00 1,410.00 33,840.00 35,250.00
56+600-59+800 m2 44,800.00 17,920.00 26,880.00 44,800.00
59+800-64+500 m2 33,840.00 33,840.00 33,840.00
63D.01(h)
application of Binder MC-3000 Lt 13.67 188,840.00 - - - 2,581,442.80 - - - -
63D.01(a)
63D.01(b)
application of 14mmchipping m3 263.20 420.00 1,955.63 602.84 1,352.79 110,544.00 514,722.87 158,667.49 356,055.38 218.06 209.56 218.48 222.96 207.04 242.88 - 1,318.98
63D.01(c)
application of 7mmchipping
m3 282.00 260.00 1,466.73 452.13 1,014.60 73,320.00 413,616.59 127,500.66 286,115.93 163.55 157.17 163.86 167.22 155.28 182.16 - 989.24
58,997,096.30 51,685,398.26 16,191,973.09 35,493,425.17
8100
FOUNDATION FOR
STRUCTURES
81.01(a)
PS 350,000.00 350,000.00 - - -
81.01(b)
% 37.6 103621.66 131,600.00 3,896,174.42 - 3,896,174.42
m3 90.24 2205 2,179.46 2,179.46 198,979.20 196,674.48 196,674.48 -
depth m3 235 290 572.6161 572.6161 68,150.00 134,564.78 134,564.78 -
m3 150.4 220 33,088.00 - - -
81.05(a) Utilizing materials fromexcavation
m3 42.3 290 12,267.00 - - -
81.05(b) Utilizing materials fromimported material,
granular m3 191.76 730 950.24 950.24 139,984.80 182,218.02 182,218.02 -
m3 181.42 100 18,142.00 - - -
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
8200
FALSEWORK, FORMWORK
AND CONCRETE FINISHES
m2 188 583 821.276 821.276 109,604.00 154,399.89 154,399.89 -
8300
STEEL REINFORCEMENT
FOR STRUCTURES
83.01(a)
ton 16,732.00 14.95 17.81 17.19 0.62 250,143.40 297,962.28 287,588.44 10,373.84 - 0.62 - - - - - 0.62
Approch slab of bridge @t 34+184
0.62 0.62 0.62
83.01(b)
steel bars, deformed grade 60 ton 17,484.00 10.10 13.57 13.57 176,588.40 237,257.88 237,257.88 -
8400
CONCRETE FOR
STRUCTURES -
-
m3 1,861.20 183.00 184.03 173.68 10.35 176,588.40 - - - - 10.35 - - - - - 10.35
10.35 10.35 10.35
m3 1,410.00 150.00 221.89 221.89 211,500.00 312,867.36 312,867.36 -

84.05(b)
reinforced concrete structures m3 282.00 30.00 18.72 18.72 8,460.00 5,279.04 5,279.04 -
8700
FOR STRUCTURES
87.03 Bearings

no 8489.14 18 18 18 152,804.52 152,804.52 152,804.52 -
87.07
Concrete m 1410 90 86.56 86.56 126,900.00 122,049.60 122,049.60 -
87.13(a)
compressible joint filler board m 235 48 48 48 11,280.00 11,280.00 11,280.00 -
87.16(a)
Joint sealant, 20mm deep grouted
m 282.00 48.00 48.00 - 48.00 13,536.00 13,536.00 - 13,536.00 - - - 48.00 - - - 48.00
Bridge @21+533 16.00 16.00 16.00 16.00 16.00
Bridge @25+721 16.00 16.00 16.00 16.00 16.00
Bridge @34+184 16.00 16.00 16.00 16.00 16.00
87.19 Drainage pipes and weepholes
87.19(a)
Drainage pipes, 10cminternal diameter pvc (deck
drain) no 42.30 18.00 761.40 - - -
89.19(b) Weepholes no 94.00 108.00 48.00 48.00 10,152.00 4,512.00 4,512.00 -
8900
STONE MASONRY
STRUCTURES
89.01 Stone Masonry Walls
89.01(a)
riprap m3 206.80 675.00 97.15 97.15 139,590.00 20,090.62 20,090.62 -
89.01(a) Cement-mortared stone masonry walls (Class B) m3 742.60 1,990.00 1,414.07 1,414.07 1,477,774.00 1,050,088.38 1,050,088.38 -
89.03 Demolishing of Masonry structures m3 188.00 99.00 84.49 84.49 18,612.00 15,884.68 15,884.68 -
3,836,505.12 6,807,643.96 2,887,559.70 3,920,084.26
SERIES 9000-ANCILLARY
WORKS
9100 Gabions
91.01
backfilling
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
91.01(b)
backfilling in all formation m3 112.80 140.00 140.00 - 140.00 15,792.00 15,792.00 - 15,792.00 - - - 140.00 - - - 140.00
Bridge @21+533 140.00 140.00 140.00
91.03 Gabions
91.03(a)
size shown on the drawing m3 799.00 566.00 566.00 - 566.00 452,234.00 452,234.00 - 452,234.00 - - - 400.00 166.00 - - 566.00
Bridge @21+533 566.00 400.00 166.00 566.00
91.03(b)
shown on the drawing m3 1,056.56 230.00 230.00 - 230.00 243,008.80 243,008.80 - 243,008.80 - - - - 230.00 - - 230.00
Bridge @21+533 230.00 230.00 230.00
91.04
drawings m2 80.84 1,175.00 1,175.00 - 1,175.00 94,987.00 94,987.00 - 94,987.00 - - - - 587.50 587.50 - 1,175.00
Bridge @21+533 1,175.00 587.50 587.50 1,175.00
9200
kilometer Posts
92.01
posts
no 470.00 253.00 356.00 - 356.00 118,910.00 167,320.00 - 167,320.00 156.00 200.00 356.00
92.01(b) Markers
no 564.00 224.00 94.00 - 94.00 126,336.00 53,016.00 - 53,016.00 94.00 94.00
no 611.00 65.00 65.00 - 65.00 39,715.00 39,715.00 - 39,715.00 65.00 65.00
9300 Guard Rails
93.01 Guardrail on steel posts galvanized m 1,410.00 20.00 - - 28,200.00 - - - -
93.04 Train guard rail and crossing rail
93.04(a)
Provision and installing of train guard rail and
crossing rail accessories PS 1.00 - - 250,000.00 - - - -
93.04(b)
93.04(a) % 37.60 - - 94,000.00 - - - -
94.01
from:
94.01(a)i
exceeding 0.6sq.m m2 2,820.00 18.00 65.00 - 65.00 50,760.00 183,300.00 - 183,300.00 65.00 65.00
94.01(a)ii
0.6 but not exceeding 1sq.m m2 5,640.00 14.00 1.00 - 1.00 78,960.00 5,640.00 - 5,640.00 1.00 1.00
94.01(a)iii
1.0sq.mbut not exceeding 2sq.m m2 7,050.00 2.00 - - 14,100.00 - - - - -
94.01(a)iv
2sq.m m2 9,400.00 3.00 1.00 - 1.00 28,200.00 9,400.00 - 9,400.00 1.00 1.00
no 423.00 79.00 161.00 - 161.00 33,417.00 68,103.00 - 68,103.00 73.00 88.00 161.00
no 658.00 12.00 - - 7,896.00 - - - -
m3 37.60 103.00 347.76 - 347.76 3,872.80 13,075.78 - 13,075.78 347.76 347.76
m3 94.00 91.00 312.98 - 312.98 8,554.00 29,420.50 - 29,420.50 312.98 312.98
m3 1,410.00 10.00 17.55 - 17.55 14,100.00 24,744.09 - 24,744.09 17.55 17.55
95.01 Paint
95.01(a)(i)
100mm(thermoplastic), Type A - 2.5mpainted
and 7.5mgap Km 3,525.00 20.20 20.20 - 20.20 71,205.00 71,205.00 - 71,205.00 8.08 12.12 20.20
2011
SERIES 1000-GENERAL
PHYSICAL DETAIL
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Executed
Amount
Executed
Quantity
2012
Remaining
Amount
Itemno
Total
Actual
(Revised)
Quantity
Contract
Quantity
Unit
Unit Rate
95.01(a)(ii)
100mm(thermoplastic), Type B - 0.5mpainted
and 0.5mgap Km 5,875.00 0.20 0.20 - 0.20 1,175.00 1,175.00 - 1,175.00 0.20 0.20
95.01(a)(iii)
parking lane, width 100mm(road marking/
thermoplastic), Type C - 2.5mpainted and 1m
gap Km 8,392.86 17.00 17.00 - 17.00 142,678.62 142,678.62 - 142,678.62 6.80 10.20 17.00
95.01(a)(iv)
100mm(road marking/ thermoplastic)
Km 9,400.00 53.00 53.00 - 53.00 498,200.00 498,200.00 - 498,200.00 21.20 31.80 53.00
95.01(b)
Paint, yellow unbroken line for road edges, width
100mm(road marking/ thermoplastic),
Km 9,400.00 109.00 109.00 - 109.00 1,024,600.00 1,024,600.00 - 1,024,600.00 43.60 65.40 109.00
m2 9,400.00 13.00 13.00 - 13.00 122,200.00 122,200.00 - 122,200.00 13.00 13.00
95.02 Variation in rate of application
Lt 188.00 380.00 380.00 - 380.00 71,440.00 71,440.00 - 71,440.00 380.00 380.00
Lt 188.00 460.00 460.00 - 460.00 86,480.00 86,480.00 - 86,480.00 460.00 460.00
3,721,021.22 3,417,734.78 - 3,417,734.78
D.1 Labour - 1.00 385,416.92 3,083.34 - 3,083.34 385,416.92 1,541.67 - 1,541.67 1,541.67 1,541.67 3,083.34
D.2 Material - 1.00 331,068.00 2,648.54 - 2,648.54 331,068.00 1,324.27 - 1,324.27 1,324.27 1,324.27 2,648.54
D.3 Equipment - 1.00 1,007,191.20 8,057.53 - 8,057.53 1,007,191.20 4,028.76 - 4,028.76 4,028.76 4,028.76 8,057.53
Profits on Total for Dayworks % 1.00 20,684.11 486,076.67 583,292.00 583,292.00 6,894.70 13,789.41
2,209,752.79 590,186.70 - 590,186.70
315,253,666.34 308,790,741.64 210,141,356.58 98,614,585.06
1200
AND PROVISIONS
12.01
PS
500,000.00 - - -
item 12.01(a)
% 28.20
141,000.00 - - -
12.01(c) Provision of educational materials for distribution No 23.50 50,000
50,000 1,175,000.00 1,175,000.00 - 1,175,000.00
days 3,290.00 15
15 49,350.00 49,350.00 - 49,350.00
Officials
month 2,350.00 30
3 70,500.00 7,050.00 - 7,050.00
1400
ACCOMMODATION,
14.01
1401(a) m2 6,361.92 200 191.19 152.95 38.24 1,272,384.00 1,216,335.48 973,055.66 243,279.82
14.02
equipment LS 876,218.18 1 1 0.80 0.20 876,218.18 876,218.18 700,974.54 175,243.64
14.03
Laboratory Equipment - - -
14.03(i)
Table 1403(a) LS 1,198,868.48 1 1 0.70 0.30 1,198,868.48 1,198,868.48 839,207.94 359,660.54
14.03(ii)
Laboratory equipment and supplies as specified as
per Table 1403(b) LS 1,835,481.60 1 1 0.70 0.30 1,835,481.60 1,835,481.60 1,284,837.12 550,644.48
14.04 Services
- - -
14.04(a) Fixed Cost LS 2,219,904.00 1 1 0.70 0.30 2,219,904.00 2,219,904.00 1,553,932.80 665,971.20
month 15,413.18 27 15 8.00 7.00 416,155.86 231,197.70 123,305.44 107,892.26
14.05 Vehicle for Engineer and his staff - - -
14.05(a) Provide Vehicle type A
No 1,205,456.94 2 2 1.80 0.20 2,410,913.88 2,410,913.88 2,169,822.49 241,091.39
14.05(b) Provide Vehicle type B
No 936,833.14 5 5 4.50 0.50 4,684,165.70 4,684,165.70 4,215,749.13 468,416.57
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Summary Of Contract, Revised, Executed, Remaining Quantity and Amount
Item no Activity Description
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
14.06
- - -
14.06(a)
veh-
month 11,901.34 54 95 81.0 14.00 642,672.36 1,130,627.30 964,008.54 166,618.76
14.06(b)
km/month/vehicle
veh-
month 9,823.94 135 217 182.0 35.00 1,326,231.90 2,131,794.98 1,787,957.08 343,837.90
14.06(c)
Type A usage km 2.93 27,000 48,699 47,099.0 1,600.00 79,185.60 142,824.43 138,131.95 4,692.48
14.06(d)
Type B usage km 2.42 40,500 115,787 111,787.0 4,000.00 97,839.90 279,718.23 270,055.03 9,663.20
14.08
- - -
100,000.00 - - -
PS
500,000.00 - - -
14.08(c) Percentage allowed for 14.08(a) and (b) % 28.20 169,200.00 - - -
14.09
- - -
14.09(a) Type A Housing no - - - - -
14.09(b) Type B Housing no 642,448.64 7 7 4.90 2.10 4,497,140.48 4,497,140.48 3,147,998.34 1,349,142.14
no 3,066,592.82 1 1 0.80 0.20 3,066,592.82 3,066,592.82 2,453,274.26 613,318.56
14.13
residential accommodations - - -
month - - - -
month 13,053.46 27.00 7.00 - 7.00 352,443.39 91,374.21 - 91,374.21
month 11,357.75 27.00 11.00 4.00 7.00 306,659.25 124,935.25 45,431.00 79,504.25
14.15 Radio - - -
LS 539,322.37
539,322.37 - - -
27 66,189.52 - - -
1500 TRAFFIC MANAGEMENT - - -
15.01
diversion km 116,210.32 65.0 64.50 38.67 25.83 7,553,670.80 7,495,565.64 4,493,853.07 3,001,712.57
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
36,147,090.08 34,865,058.37 25,161,594.39 9,703,463.97
9,791.04 160.0 2.03 2.03 - 1,566,566.40 19,875.81 19,875.81 -
2200
22.02(a)
including 750 mm
m
329.00 30.0 - 9,870.00 - - -
1,576,436.40 19,875.81 19,875.81 -
DRAINS
31.01(a)
irrespective of depth (Paved ditch) m3 43.24 4,309.00 5,199.94 3,589.25 1,610.69 186,321.16 224,845.20 155,199.08 69,646.11
3200
CULVERTS AND
32.01 Excavation
32.01a(i)
Excavation of Soft material irrespective
of depth (Culverts) m3 43.24 2,930.00 14,215.00 13,219.98 995.03 126,693.20 614,656.78 571,631.73 43,025.05
32.01a(ii)
Excavation of Soft material irrespective
of depth (Gutter)
43.24 44,791.00 23,656.18 18,774.41 4,881.77 1,936,762.84 1,022,893.26 811,805.57 211,087.69
32.02 Backfilling
32.02(a) Using excavated material m3 33.28 1955 7,197.01 1605.822 5,591.19 65,054.58 239,487.77 53,435.33 186,052.44
32.02(b) Using imported selected material m3 108.48 35,605.00 13,685.02 10,035.65 3,649.37 3,862,430.40 1,484,550.64 1,088,667.41 395,883.22
32.03(ii)
(2)
m 1,163.72 99.00 727.00 629.00 98.00 115,208.28 846,024.44 731,979.88 114,044.56
32.03(ii)
(3)
m 1,450.42 17.00 796.00 796.00 - 24,657.14 1,154,534.32 1,154,534.32 -
diameter 1200mm
m
1,931.70 9.00 17,385.30 - - -
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
diameter 900mm
m
1,137.40 662.00 52.00 52.00 752,958.80 59,144.80 59,144.80 -
diameter 1060mm
m
1,420.34 112.00 159,078.08 - - -
diameter 1200mm
m
1,905.38 63.00 120,038.94 - - -
finish
m3
2,530.48 215.00 360.91 224.11 136.80 544,053.20 913,275.54 567,105.87 346,169.66
32.10(b) High tensile steel reinforcement ton 17,099.73 16.80 26.84 25.13 1.71 287,275.43 458,877.17 429,704.88 29,172.29
- - -
32.12(b) Reinforced concrete m3 2,350.00 10.00 18.88 18.88 23,500.00 44,379.28 44,379.28 -
32.12(c) Masonry m3 329.00 529.00 460.76 145.76 315.00 174,041.00 151,590.04 47,955.04 103,635.00
32.12(d) Reinforced concrete pipes m 251.92 22.00 254.00 254.00 5,542.24 63,987.68 63,987.68 -
3300
OPEN CHUTES, Etc.
33.01(a)i
45cmx17cm)
m 112.80 33,120.00 33,300.00 2,200.00 31,100.00 3,735,936.00 3,756,240.00 248,160.00 3,508,080.00
m 94.00 20,200.00 17,500.00 2,200.00 15,300.00 1,898,800.00 1,645,000.00 206,800.00 1,438,200.00
33.06
structures
33.06(d)iii
Class 'A' Concrete ditch for Inlet to Gutter (Type
and Size Shown On Drawing) no 2,303.00 508.00 443.00 53.00 390.00 1,169,924.00 1,020,229.00 122,059.00 898,170.00
33.16(a)
pedestrian crossing
no 206.80 31,337.00 33,949.00 5,269.00 28,680.00 6,480,491.60 7,020,653.20 1,089,629.20 5,931,024.00
33.16(b)
vehicle crossing
no 385.40 12,124.00 1,212.00 185.00 1,027 4,672,589.60 467,104.80 71,299.00 395,805.80
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
33.17(a)
including formworks Lm 921.20 20,200.00 17,335 11,896 5,439.00 18,608,240.00 15,968,909.88 10,958,503.08 5,010,406.80
3400
EROSION PROTECTION
34.01(b)i Grouted stone pitching at culverts m2 161.87 457.00 1,235.59 786.79 448.80 73,974.59 200,004.95 127,357.70 72,647.26
34.01(b)ii Grouted stone pitching rural ditch m2 161.87 23,436.00 26,489.23 17,889.00 8,600.22 3,793,585.32 4,287,811.00 2,895,692.92 1,392,118.08
m3 729.44 1,299.00 5,252.83 4,765.51 487.32 947,542.56 3,831,623.78 3,476,153.07 355,470.70
50,766,723.83 45,539,236.47 25,000,482.71 20,538,753.76
41.01
m3
79.9 3,000.00 239,700.00 - - -

42.01a(ii)A
AASHTO T-180 m3 36.90 82,947.00 56,859.22 56859.22 3,060,329.57 2,097,820.92 2,097,820.92 -
42.01a(ii)B
180 m3 52.64 527,555.00 549,118.54 547,972.23 1,146.31 27,770,495.20 28,905,599.95 28,845,258.24 60,341.71
42.01(c)i Intermediate Rock to fill m3 94.13 3,000.00 282,394.80 - - -
m3 150.40 1,220.00 12,580.85 12,580.85 183,488.00 1,892,159.84 1,892,159.84 -
m3 24.44 976,013.00 733,885.71 733,535.69 350.02 23,853,757.72 17,936,166.75 17,927,612.26 8,554.49
m3
80.84 1,890.00 152,787.60 - - -
m3 100.58 18,333.00 31,984.59 31,299.59 685.00 1,843,933.14 3,217,009.76 3,148,112.46 68,897.30
4400 EMBANKMENT CONSTRUCTION
44.05 Capping layer m3 78.96 229,733.00 38,644.56 38,372.22 272.34 18,139,717.68 3,051,374.69 3,029,870.73 21,503.97
44.06 Improved Sub-grade m3 57.34 315,255.00 446,842.39 446,337.86 504.53 18,076,721.70 25,621,942.47 25,593,012.72 28,929.75
93,603,325.41 82,722,074.39 82,533,847.17 188,227.21
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
5100 SUBBASE
51.01(a)ii Gravel subbase layer, 97%MDD,AASHTO T-180
m3 191.76 177,920.00 172,532.71 153,246.10 19,286.61 34,117,939.20 33,084,872.47 29,386,471.37 3,698,401.10
m3 225.60 134,210.00 221,736.97 128,366.81 92,858.22 30,277,776.00 50,023,860.43 28,959,552.34 21,064,308.10
64,395,715.20 83,143,532.90 58,346,023.70 24,762,709.20
Lt 13.67 859,830.00 709,077.00 244,697.00 464,380.00 11,753,876.10 9,693,082.59 3,345,007.99 6,348,074.60
63C.01 Double surface treatment using:
63C.02(a)
chipping including Binder MC-3000 m2 36.49 219,900.00 199,837.60 59,061.60 140,776.00 8,024,151.00 7,292,074.02 2,155,157.78 5,136,916.24
63C.03(h)
application of Binder MC-3000 Lt 13.67 46,180.00 - - - 631,280.60 - - -
63C.03(a)
application of 14mm chipping m3 263.20 198.00 799.35 236.25 563.10 52,113.60 210,389.03 62,180.05 148,208.97
63C.03(b)
63D.01
MC-3000 - - - -
63D.01(a)
7mm chipping including Binder MC-3000
m2 67.83 524,540.00 488,908.50 150,710.00 338,198.50 35,579,548.20 33,162,663.56 10,222,659.30 22,940,004.26
63D.01(h)
application of Binder MC-3000 Lt 13.67 188,840.00 - - - 2,581,442.80 - - -
63D.01(a)
63D.01(b)
application of 14mm chipping m3 263.20 420.00 1,955.63 602.84 1,352.79 110,544.00 514,722.87 158,667.49 356,055.38
63D.01(c)
m3 282.00 260.00 1,466.73 452.13 1,014.60 73,320.00 413,616.59 127,500.66 286,115.93
58,997,096.30 51,685,398.26 16,191,973.09 35,493,425.17
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
8100
FOUNDATION FOR
STRUCTURES
81.01(a)
PS 350,000.00 350,000.00 - - -
81.01(b)
% 37.6 103621.66 131,600.00 3,896,174.42 - 3,896,174.42
m3 90.24 2205 2,179.46 2,179.46 198,979.20 196,674.48 196,674.48 -
depth m3 235 290 572.6161 572.6161 68,150.00 134,564.78 134,564.78 -
m3 150.4 220 33,088.00 - - -
m3 42.3 290 12,267.00 - - -
granular m3 191.76 730 950.24 950.24 139,984.80 182,218.02 182,218.02 -
m3 181.42 100 18,142.00 - - -
8200
FALSEWORK, FORMWORK
m2 188 583 821.276 821.276 109,604.00 154,399.89 154,399.89 -
8300
STEEL REINFORCEMENT
FOR STRUCTURES
83.01(a)
ton 16,732.00 14.95 17.81 17.19 0.62 250,143.40 297,962.28 287,588.44 10,373.84
83.01(b)
steel bars, deformed grade 60
ton 17,484.00 10.10 13.57 13.57 176,588.40 237,257.88 237,257.88 -
8400
CONCRETE FOR
STRUCTURES
m3 1,861.20 183.00 184.03 173.68 10.35 176,588.40 - - -
Series 8000: Structures
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
m3 1,410.00 150.00 221.89 221.89 211,500.00 312,867.36 312,867.36 -

84.05(b)
reinforced concrete structures m3 282.00 30.00 18.72 18.72 8,460.00 5,279.04 5,279.04 -
8700
FOR STRUCTURES
87.03 Bearings

no 8489.14 18 18 18 152,804.52 152,804.52 152,804.52 -
87.07
Concrete m 1410 90 86.56 86.56 126,900.00 122,049.60 122,049.60 -
87.13(a)
compressible joint filler board m 235 48 48 48 11,280.00 11,280.00 11,280.00 -
87.16(a)
m 282.00 48.00 48.00 - 48.00 13,536.00 13,536.00 - 13,536.00
87.19(a)
drain) no 42.30 18.00 761.40 - - -
89.19(b) Weepholes no 94.00 108.00 48.00 48.00 10,152.00 4,512.00 4,512.00 -
8900
STONE MASONRY
STRUCTURES
89.01(a)
riprap m3 206.80 675.00 97.15 97.15 139,590.00 20,090.62 20,090.62 -
89.01(a) Cement-mortared stone masonry walls (Class B) m3 742.60 1,990.00 1,414.07 1,414.07 1,477,774.00 1,050,088.38 1,050,088.38 -
89.03 Demolishing of Masonry structures m3 188.00 99.00 84.49 84.49 18,612.00 15,884.68 15,884.68 -
3,836,505.12 6,807,643.96 2,887,559.70 3,920,084.26
WORKS
9100 Gabions
91.01
backfilling
91.01(b)
backfilling in all formation m3 112.80 140.00 140.00 - 140.00 15,792.00 15,792.00 - 15,792.00
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
91.03 Gabions
91.03(a)
size shown on the drawing m3 799.00 566.00 566.00 - 566.00 452,234.00 452,234.00 - 452,234.00
91.03(b)
shown on the drawing m3 1,056.56 230.00 230.00 - 230.00 243,008.80 243,008.80 - 243,008.80
91.04
drawings m2 80.84 1,175.00 1,175.00 - 1,175.00 94,987.00 94,987.00 - 94,987.00
9200
kilometer Posts
92.01
posts
no 470.00 253.00 356.00 - 356.00 118,910.00 167,320.00 - 167,320.00
92.01(b) Markers
no 564.00 224.00 94.00 - 94.00 126,336.00 53,016.00 - 53,016.00
no 611.00 65.00 65.00 - 65.00 39,715.00 39,715.00 - 39,715.00
9300 Guard Rails
93.01 Guardrail on steel posts galvanized m 1,410.00 20.00 - - 28,200.00 - - -
93.04(a)
crossing rail accessories PS 1.00 - - 250,000.00 - - -
93.04(b)
93.04(a) % 37.60 - - 94,000.00 - - -
94.01
from:
94.01(a)i
exceeding 0.6sq.m m2 2,820.00 18.00 65.00 - 65.00 50,760.00 183,300.00 - 183,300.00
94.01(a)ii
0.6 but not exceeding 1sq.m m2 5,640.00 14.00 1.00 - 1.00 78,960.00 5,640.00 - 5,640.00
94.01(a)iii
1.0sq.m but not exceeding 2sq.m m2 7,050.00 2.00 - - 14,100.00 - - -
94.01(a)iv
2sq.m m2 9,400.00 3.00 1.00 - 1.00 28,200.00 9,400.00 - 9,400.00
no 423.00 79.00 161.00 - 161.00 33,417.00 68,103.00 - 68,103.00
no 658.00 12.00 - - 7,896.00 - - -
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL 94.03 Road Sign Footing
m3 37.60 103.00 347.76 - 347.76 3,872.80 13,075.78 - 13,075.78
m3 94.00 91.00 312.98 - 312.98 8,554.00 29,420.50 - 29,420.50
m3 1,410.00 10.00 17.55 - 17.55 14,100.00 24,744.09 - 24,744.09
95.01 Paint
95.01(a)(i)
and 7.5m gap
Km 3,525.00 20.20 20.20 - 20.20 71,205.00 71,205.00 - 71,205.00
95.01(a)(ii)
and 0.5m gap Km 5,875.00 0.20 0.20 - 0.20 1,175.00 1,175.00 - 1,175.00
95.01(a)(iii)
gap Km 8,392.86 17.00 17.00 - 17.00 142,678.62 142,678.62 - 142,678.62
95.01(a)(iv)
Km 9,400.00 53.00 53.00 - 53.00 498,200.00 498,200.00 - 498,200.00
95.01(b)
100mm (road marking/ thermoplastic),
Km 9,400.00 109.00 109.00 - 109.00 1,024,600.00 1,024,600.00 - 1,024,600.00
m2 9,400.00 13.00 13.00 - 13.00 122,200.00 122,200.00 - 122,200.00
Lt 188.00 380.00 380.00 - 380.00 71,440.00 71,440.00 - 71,440.00
Lt 188.00 460.00 460.00 - 460.00 86,480.00 86,480.00 - 86,480.00
3,721,021.22 3,417,734.78 - 3,417,734.78
D.1 Labour - 1.00 385,416.92 3,083.34 - 3,083.34 385,416.92 1,541.67 - 1,541.67
D.2 Material - 1.00 331,068.00 2,648.54 - 2,648.54 331,068.00 1,324.27 - 1,324.27
D.3 Equipment - 1.00 1,007,191.20 8,057.53 - 8,057.53 1,007,191.20 4,028.76 - 4,028.76
Profits on Total for Dayworks % 1.00 20,684.11 486,076.67 583,292.00 583,292.00
2,209,752.79 590,186.70 - 590,186.70
Contract
Quantity
Actual
(Revised)
Quantity
Executed
Amount
Remaining
Amount
Executed
Quantity
Remaining
Quantity
Contract Amount
Actual (Revised)
Amount
Unit Unit Rate
SERIES 1000-GENERAL
315,253,666.34 308,790,741.64 210,141,356.58 98,614,585.06
2011
1200
AND PROVISIONS
12.01
PS
-
item 12.01(a)
%
-
12.01(c) Provision of educational materials for distribution No
20,000.00 20,000.00 10,000.00 50,000.00
days
6.00 6.00 3.00 15.00
Officials
month
1.00 1.00 1.00 3.00
1400
ACCOMMODATION,
FOR THE ENGINEER'S STAFF -
14.01
1401(a) m2 38.24 38.24 38.24
14.02
equipment LS 0.20 0.20 0.20
14.03
Laboratory Equipment -
14.03(i)
Table 1403(a) LS 0.30 0.30 0.30
14.03(ii)
Laboratory equipment and supplies as specified as
per Table 1403(b) LS 0.30 0.30 0.30
14.04 Services
-
14.04(a) Fixed Cost LS 0.30 0.30 0.30
month 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
14.05 Vehicle for Engineer and his staff -
No 0.20 0.20 0.20
No 0.50 0.50 0.50
14.06
-
14.06(a)
veh-
month 14.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 14.00
14.06(b)
km/month/vehicle
veh-
month 35.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 35.00
14.06(c)
Type A usage km 1,600.00 228.57 228.57 228.57 228.57 228.57 228.57 228.57 1,600.00
14.06(d)
Type B usage km 4,000.00 571.43 571.43 571.43 571.43 571.43 571.43 571.43 4,000.00
14.08
-
-
PS
-
14.08(c) Percentage allowed for 14.08(a) and (b) %
-
14.09
-
SERIES 1000-GENERAL
Remaining
Quantity
Unit
Monthly Work Load Distribution
2012
Total
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
14.09(a) Type A Housing no - -
14.09(b) Type B Housing no 2.10 2.10 2.10
no 0.20 0.20 0.20
14.13
residential accommodations -
month -
month 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
month 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
14.15 Radio -
LS
-
14.15(b) Maintain radios as specified month
-
1500 TRAFFIC MANAGEMENT -
15.01
diversion km 25.83 1.13 - 9.00 0.71 3.00 12.00 - 25.84
0+000-1+500 0.71 0.71 0.71
12+000-18+000 3.00 3.00 3.00
21+000-39+000 9.00 9.00 9.00
39+000-40+500 1.13 1.13 1.13
40+500-64+500
12.00 12.00 12.00
- -
2200
22.02(a)
including 750 mm
m
- -
DRAINS
31.01(a)
irrespective of depth (Paved ditch) m3 1,610.69 634.25 976.43 - - - - - 1,610.69
LHS -
7+780-7+800 m3 10.89 10.89 10.89
17+260-17+320 m3 38.87 38.87 38.87
(21+180-21+480), (21+620-21+640) &
(21+900-21+920)
m3 123.61 123.61 123.61
30+580-30+740 m3 78.17 78.17 78.17
33+440-34+140 m3 228.43 228.43 228.43
41+960 - 42+040 m3 69.19 69.19 69.19
58+756-58+760 m3 35.82 35.82 35.82
RHS -
(2+900-2+920), (3+180-3+200) &
(3+440-3+460) m3 48.97 48.97 48.97
5+280-5+320 m3 21.78 21.78 21.78
21+160-21+480 m3 130.65 130.65 130.65
(21+620-21+640) & (21+880-21+920) m3 36.80 36.80 36.80
(22+370-22+420) & (22+500-22+520) m3 43.92 43.92 43.92
30+580-30+740 m3 100.59 100.59 100.59
33+440-34+140 m3 228.43 228.43 228.43
35+850-36+120 m3 168.40 168.40 168.40
49+260-49+560 194.34 194.34 194.34
(50+360-50+380) & (50+540-50+600) m3 51.83 51.83 51.83
material irrespective of depth
m3 226.00 66.00 160.00 - - - - - 226.00
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
LHS
21+290-21+480 38.00 38.00 38.00
33+740-34+140 80.00 80.00 80.00
RHS -
21+340-21+480 28.00 28.00 28.00
33+740-34+140 80.00 80.00 80.00
3200
CULVERTS AND
32.01 Excavation
32.01a(i)
depth (Culverts)
m3 995.03 - 52.42 - 942.61 - - - 995.03
36" off road pipe @ 17+800 (45m) -Estimated m3 499.50 499.50 499.50
36" road crossing pipe @ 34+482 m3 20.45 20.45 20.45
36" road crossing pipe @ 34+703 m3 31.97 31.97 31.97
36" off road pipe @ 46+951 & 33m pww m3 443.11 443.11 443.11
32.01a(ii)
depth (Gutter)
4,881.77 4,881.77 - - - - - - 4,881.77
Modjo RC u-ditch 0+040 - 0+400 (RHS) 388.49 388.49 388.49
Modjo town crossing gutter @ 0+040 L=22m,
LHS to RHS 23.74 23.74 23.74
LHS 2,195.71 2,195.71 2,195.71
RHS 2,273.83 2,273.83 2,273.83
m3
122.31 - 122.31 - - - - - 122.31
36" road crossing pipe @ 34+482
m3
47.72 47.72 47.72
36" road crossing pipe @ 34+703
m3
74.59 74.59 74.59
32.02 Backfilling
32.02(a) Using excavated material m3 5,591.19 - - 2,144.52 3,446.67 - - - 5,591.19
& RHS 1,242.00 1,242.00 1,242.00
LHS 538.20 538.20 538.20
RHS 364.32 364.32 364.32
LHS 199.82 199.82 199.82
RHS 199.82 199.82 199.82
LHS 1,242.00 1,242.00 1,242.00
RHS 1,242.00 1,242.00 1,242.00
32.02(b) Using imported selected material m3 3,649.37 1,206.58 1,285.56 810.00 69.45 277.78 - - 3,649.37
F42" road crossing double pipe @ 0+225.612
(LHS to RHS) 328.87 328.87 328.87
LHS to RHS 11.88 11.88 11.88
36" off road pipe @ 17+800 (45m) -Estimated 299.70 59.94 239.76 299.70
36" road crossing pipe @ 34+482 32.20 32.20 32.20
36" off road pipe @ 46+951 & 33m pww 47.53 9.51 38.02 47.53
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
LHS 351.00 351.00 351.00
RHS 237.00 237.00 237.00
LHS 144.86 144.86 144.86
RHS 144.86 144.86 144.86
LHS 810.00 405.00 405.00 810.00
RHS 810.00 405.00 405.00 810.00
32.03(ii)
(2)
m 98.00 - 30.00 - - 68.00 - - 98.00
F36" off road pipe @ 17+800 m 45.00 45.00 45.00
F36" road crossing pipe @ 34+482 m 13.00 13.00 13.00
36" road crossing pipe @ 34+703 m 17.00 17.00 17.00
F36" off road pipe @ 46+951=23m & 33m pww m 23.00 23.00 23.00
32.03(ii)
(3)
m - - - - - - - -
diameter 1200mm
m
- - - - - - -
diameter 900mm
m
- - - - - - -
diameter 1060mm
m
- - - - - - -
diameter 1200mm
m
- - - - - - -
finish
m3
136.80 16.80 - - - 120.00 - - 136.80
Modjo town manhole @ 0+244 LHS 16.80 16.80 16.80
Modjo town Cover for masonry ditch
@ (0+000- -0-300)
120.00 120.00 120.00
32.10(b) High tensile steel reinforcement ton 1.71 1.71 1.71
(Wall Of) Modjo town manhole @ 0+244 LHS
1.3655
1.37 1.37
(Cover Of) Modjo town manhole @ 0+244 LHS
0.3406
0.34 0.34
32.12(b) Reinforced concrete m3
32.12(c) Masonry m3 315.00 - - 315.00 - - - - 315.00
Modjo town masonry ditch (Rhs)
@ (0+000- -0-300) 315.00 315.00 315.00
32.12(d) Reinforced concrete pipes m
3300
OPEN CHUTES, Etc.
33.01(a)i
45cmx17cm)
m 31,100.00 4,800.00 7,834.00 8,874.00 8,880.00 - - - 30,388.00
Modjo town (0+040-1+200) L=1.2km, RHS 3,560 1,424.00 1,424.00 2,848.00
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
& RHS 6,000 4,800.00 1,200.00 6,000.00
RHS 880 880.00 880.00
LHS 3,900 1,950.00 1,950.00 3,900.00
LHS & RHS 3,600 1,800.00 1,800.00 3,600.00
RHS 12,000 3,120.00 8,880.00 12,000.00
m 15,300.00 2,100.00 4,490.00 3,910.00 4,800.00 - - - 15,300.00
Modjo town (0+040-1+200) L=1.2km, RHS 1,160 580.00 580.00 1,160.00
& RHS 3,000 2,100.00 900.00 3,000.00
RHS 880 880.00 880.00
LHS 1,300 650.00 650.00 1,300.00
LHS & RHS 1,800 900.00 900.00 1,800.00
RHS 6,000 1,200.00 4,800.00 6,000.00
33.06
structures
33.06(d)iii
(Type and Size Shown On Drawing) no 390.00 31.00 68.00 122.00 197.00 - - - 418.00
& RHS 76.00 31.00 45.00 76.00
RHS 23.00 23.00 23.00
LHS 34.00 34.00 34.00
LHS & RHS 46.00 46.00 46.00
RHS 151.00 28.00 151.00 179.00
-
33.16(a)
pedestrian crossing
no 28,680.00 3,000.00 3,000.00 4,360.00 5,100.00 7,220.00 6,000.00 - 28,680.00
Modjo town (0+040-1+200) L=1.2km, RHS 2,320.00 1,500.00 820.00 2,320.00
& RHS 6,000.00 3,000.00 3,000.00 6,000.00
RHS 1,760.00 1,760.00 1,760.00
LHS 2,600.00 2,600.00 2,600.00
LHS & RHS 3,600.00 3,600.00 3,600.00
RHS 12,000.00 6,000.00 6,000.00 12,000.00
33.16(b)
vehicle crossing
no 1,027 410.80 616.20 1,027.00
33.17(a)
including formworks Lm 5,439.00 3,222.00 2,217.00 - - - - - 5,439.00
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
LHS to RHS 22.00 22.00 22.00
Edjere town (28+800-28+877) L=1.50km, RHS 77.00 77.00 77.00
RHS 4,300.00 2,160.00 2,140.00 - 4,300.00
3400
EROSION PROTECTION
34.01(b)i Grouted stone pitching at culverts m2 448.80 - 17.28 - - 431.52 - - 448.80
36" off road pipe @ 17+800 (45m) - Estimated 147.56 147.56 147.56
36" off road pipe @ 46+951 & 33m pww 283.97 283.97 283.97
34.01(b)ii Grouted stone pitching rural ditch m2 8,600.22 5,506.10 3,094.13 - - - - - 8,600.22
LHS
7+780-7+800 54.46 54.46 54.46
17+260-17+320 194.34 194.34 194.34
21+180-21+480 688.82 688.82 688.82
(21+620-21+640) & (21+900-21+920) 119.24 119.24 119.24
30+580-30+740 445.28 445.28 445.28
33+440-34+140 1,542.13 1,079.49 462.64 1,542.13
41+960 - 42+040 217.84 217.84 217.84
58+756-58+760 11.15 11.15 11.15
RHS
(2+900-2+920), (3+180-3+200)
(3+440-3+460) 182.12 182.12 182.12
5+280-5+320 104.60 104.60 104.60
21+160-21+480 793.30 793.30 793.30
(21+620-21+640)& (21+880-21+920) 160.37 160.37 160.37
(22+370-22+420) &(22+500-22+520) 221.13 221.13 221.13
30+580-30+740 383.45 383.45 383.45
33+440-34+140 1,542.13 1,079.49 462.64 1,542.13
35+850-36+120 841.80 841.80 841.80
49+000-49+540 971.70 971.70 971.70
(50+360-50+380) & (50+540-50+600) 126.36 126.36 126.36
m3 487.32 - 22.32 186.00 279.00 - - - 487.32
F36" road crossing pipe @ 34+482 11.03 11.03 11.03
Modjo town masonry ditch (Rhs)
@ (0+000- -0-300) 465.00 186.00 279.00 465.00
41.01
m3

42.01a(ii)A
AASHTO T-180 m3
42.01a(ii)B
180 m3 1,146.31 1,093.88 - 52.43 - - - - 1,146.31
SERIES 4000 : EARTH WORKS
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
0+000-0+027 52.43 52.43 52.43
34+080-34+280 1,093.88 1,093.88 1,093.88
42.01(c)i Intermediate Rock to fill m3
m3 - - - - - - - -
-
m3 350.02 - - 350.02 - - - - 350.02
0+000-0+027
350.02 350.02 350.02
m3
- - - - - - -
m3 685.00 685.00 - - - - - - 685.00
33+340-34+300
685.00 685.00 685.00
-
44.05 Capping layer m3 272.34 272.34 - - - - - - 272.34
33+000-34+500
272.34 272.34 272.34
44.06 Improved Sub-grade m3 504.53 - - 504.53 - - - - 504.53
0+000-0+027
504.53 504.53 504.53
5100 SUBBASE
-
51.01(a)ii Gravel subbase layer, 97%MDD,AASHTO T-180
m3 19,286.61 10,938.43 8,348.18 - - - - - 19,286.61
3,543.51 3,543.51 3,543.51
29+260-30+400 (Half of 1
st
& 2
nd
Layer)
(With Shoulder)
4,443.05 4,443.05 4,443.05
974.33 974.33 974.33
32+020-33+100 2
nd
Layer
(With out Shoulder)
653.67 653.67 653.67
3,692.67 2,215.60 1,477.07 3,692.67
41+180-41+480 2
nd
Layer
(With out Shoulder) 187.87 187.87 187.87
44+200-45+700 (Shoulder Quantity)
1,125.00 1,125.00 1,125.00
825.00 825.00 825.00
3,139.74 3,139.74 3,139.74
17,496.00 16,848.00 16,200.00 17,496.00 16,200.00
m3 92,858.22 18,150.00 16,128.00 16,128.00 17,472.00 16,153.95 8,826.27 - 92,858.22
3,968.28 3,968.28 3,968.28
925.04 925.04 925.04
692.32 692.32 692.32
5,725.62 5,725.62 5,725.62
1,272.93 1,272.93 1,272.93
138.78 138.78 138.78
31+200-32+020
1,945.37 1,945.37 1,945.37
32+020-33+100
2,499.66 2,499.66 2,499.66
4,989.38 4,989.38 4,989.38
787.68 787.68 787.68
(35+880-36+720)
(With Subbase Shoulder) 1,988.49 1,988.49 1,988.49
SERIES 5000 : SUBBASE,
ROADBASE AND GRAVEL
WEARING COURSE
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
1,067.76 1,067.76 1,067.76
37+780-41+180 (With Subbase Shoulder) 8,079.52 8,079.52 8,079.52
41+180-41+480 (With Subbase Shoulder) 692.14 692.14 692.14
41+480-44+200 (With Subbase Shoulder) 6,310.08 836.48 5,413.00 60.60 6,310.08
44+200-45+700
4,585.20 4,585.20 4,585.20
11,778.83 8,706.03 3,072.80 11,778.83
3,292.58 3,292.58 3,292.58
10,886.06 7,138.34 3,747.72 10,886.06
10,335.87 10,335.87 10,335.87
Lt 464,380.00 78,570.00 79,096.00 80,789.00 93,775.00 88,581.00 43,569.00 - 464,380.00
0+000-1+360 Lt 27,200.00 27,200.00 27,200.00
21+220-21+600 3,914.00 3,914.00 3,914.00
28+400-28+700 Lt 3,300.00 3,300.00 3,300.00
28+700-30+400 Lt 34,000.00 34,000.00 34,000.00
30+420-30+940 Lt 5,670.00 5,670.00 5,670.00
30+940-31+000 Lt 618.00 618.00 618.00
31+200-32+020 Lt 8,446.00 8,446.00 8,446.00
32+020-33+100 Lt 11,124.00 11,124.00 11,124.00
33+100-35+260 Lt 22,248.00 22,248.00 22,248.00
35+400-35+720
Lt 3,296.00 3,296.00 3,296.00
35+880-36+720
Lt 8,652.00 8,652.00 8,652.00
37+080-37+520
Lt 4,532.00 4,532.00 4,532.00
37+780-41+180 Lt 35,020.00 35,020.00 35,020.00
41+180-41+480 Lt 3,090.00 3,090.00 3,090.00
41+480-44+200 Lt 28,560.00 2,856.00 22,848.00 2,856.00 28,560.00
44+200-45+700 Lt 28,500.00 28,500.00 28,500.00
45+700-50+800 Lt 53,550.00 37,485.00 16,065.00 53,550.00
50+800-51+900 Lt 20,900.00 20,900.00 20,900.00
51+900-56+600 Lt 49,350.00 29,610.00 19,740.00 49,350.00
56+600-59+800 Lt 64,000.00 64,000.00 - 64,000.00
59+800-64+500 Lt 48,410.00 4,841.00 43,569.00 48,410.00
63C.01 Double surface treatment using: -
63C.02(a)
chipping including Binder MC-3000 m2 140,776.00 23,430.00 23,412.00 22,480.50 29,764.00 26,955.00 14,734.50 - 140,776.00
0+000-1+360
m2 8,160.00 8,160.00 8,160.00
21+220-21+600
m2 1,140.00 1,140.00 1,140.00
28+400-28+700
m2 1,200.00 1,200.00 1,200.00
28+700-30+400
m2 10,200.00 10,200.00 10,200.00
30+420-30+940
m2 1,890.00 1,890.00 1,890.00
30+940-31+000
m2 180.00 180.00 180.00
31+200-32+020
m2 2,460.00 2,460.00 2,460.00
32+020-33+100
m2 3,240.00 3,240.00 3,240.00
33+100-35+260
m2 6,480.00 6,480.00 6,480.00
35+400-35+720
m2 960.00 960.00 960.00
35+880-36+720
m2 2,520.00 2,520.00 2,520.00
37+080-37+520
m2 1,320.00 1,320.00 1,320.00
37+780-41+180
m2 11,100.00 11,100.00 11,100.00
41+180-41+480
m2 900.00 900.00 900.00
41+480-44+200
m2 8,976.00 6,732.00 2,244.00 8,976.00
44+200-45+700
m2 7,500.00 7,500.00 7,500.00
Series 6000 BITUMINOUS
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
45+700-50+800
m2 16,830.00 9,256.50 7,573.50 16,830.00
50+800-51+900
m2 5,500.00 5,500.00 5,500.00
51+900-56+600
m2 15,510.00 8,530.50 6,979.50 15,510.00
56+600-59+800
m2 19,200.00 19,200.00 19,200.00
59+800-64+500
m2 15,510.00 775.50 14,734.50 15,510.00
63C.03(h)
application of Binder MC-3000 Lt - -
63C.03(a)
application of 14mm chipping m3 563.10 93.72 93.65 89.92 119.06 107.82 58.94 - 563.10
63C.03(b)
63D.01
Triple surface treatment Including MC-
3000
63D.01(a)
7mm chipping including Binder MC-3000 m2 338,198.50 54,516.00 52,390.00 54,620.00 55,740.00 51,760.00 60,720.00 - 329,746.00
0+000-1+360
m2 19,040.00 19,040.00 19,040.00
21+220-21+600
m2 2,660.00 2,660.00 2,660.00
21+900-22+480
m2 1,015.00 -
22+780-24+720
m2 3,395.00 -
25+400-27+710
m2 4,042.50 -
28+400-28+700
m2 3,000.00 3,000.00 3,000.00
28+700-30+400
m2 23,800.00 23,800.00 23,800.00
30+420-30+940
m2 4,266.00 4,266.00 4,266.00
30+940-31+000
m2 420.00 420.00 420.00
31+200-32+020
m2 5,740.00 5,740.00 5,740.00
32+020-33+100
m2 7,560.00 7,560.00 7,560.00
33+100-35+260
m2 15,120.00 15,120.00 15,120.00
35+400-35+720
m2 2,240.00 2,240.00 2,240.00
35+880-36+720
m2 5,880.00 5,880.00 5,880.00
37+080-37+520
m2 3,080.00 3,080.00 3,080.00
37+780-41+180
m2 25,900.00 25,900.00 25,900.00
41+180-41+480
m2 2,100.00 1,890.00 210.00 2,100.00
41+480-44+200
m2 20,400.00 13,260.00 7,140.00 20,400.00
44+200-45+700
m2 21,000.00 21,000.00 21,000.00
45+700-50+800
m2 38,250.00 18,360.00 19,890.00 38,250.00
50+800-51+900
m2 15,400.00 15,400.00 15,400.00
51+900-56+600
m2 35,250.00 1,410.00 33,840.00 35,250.00
56+600-59+800
m2 44,800.00 17,920.00 26,880.00 44,800.00
59+800-64+500 m2 33,840.00 33,840.00 33,840.00
63D.01(h)
application of Binder MC-3000 Lt - -
63D.01(a)
63D.01(b)
application of 14mm chipping m3 1,352.79 218.06 209.56 218.48 222.96 207.04 242.88 - 1,318.98
63D.01(c)
m3 1,014.60 163.55 157.17 163.86 167.22 155.28 182.16 - 989.24
8100
FOUNDATION FOR
STRUCTURES
81.01(a)
PS
81.01(b)
%
Series 8000 STRUCTURES
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
m3
depth m3
m3
m3
granular m3
m3
8200
FALSEWORK, FORMWORK
m2
8300
STEEL REINFORCEMENT
FOR STRUCTURES
83.01(a)
ton 0.62 - 0.62 - - - - - 0.62
0.62 0.62 0.62
83.01(b)
ton
8400
CONCRETE FOR
STRUCTURES -
-
m3 10.35 - 10.35 - - - - - 10.35
10.35 10.35 10.35
m3

84.05(b)
reinforced concrete structures m3
8700
FOR STRUCTURES
87.03 Bearings

no
87.07
Concrete m
87.13(a)
compressible joint filler board m
87.16(a)
m 48.00 - - - 48.00 - - - 48.00
Bridge @21+533 16.00 16.00 16.00
Bridge @25+721 16.00 16.00 16.00
Bridge @34+184 16.00 16.00 16.00
87.19(a)
drain) no
89.19(b) Weepholes no
8900
STONE MASONRY
STRUCTURES
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
89.01(a)
riprap m3
89.01(a) Cement-mortared stone masonry walls (Class B) m3
89.03 Demolishing of Masonry structures m3
9100 Gabions
91.01
backfilling
91.01(b)
backfilling in all formation m3 140.00 - - - 140.00 - - - 140.00
Bridge @21+533 140.00 140.00 140.00
91.03 Gabions
91.03(a)
size shown on the drawing m3 566.00 - - - 400.00 166.00 - - 566.00
Bridge @21+533 566.00 400.00 166.00 566.00
91.03(b)
shown on the drawing m3 230.00 - - - - 230.00 - - 230.00
Bridge @21+533 230.00 230.00 230.00
91.04
drawings m2 1,175.00 - - - - 587.50 587.50 - 1,175.00
Bridge @21+533 1,175.00 587.50 587.50 1,175.00
9200
kilometer Posts
92.01
posts
no 356.00 156.00 200.00 356.00
92.01(b) Markers
no 94.00 94.00 94.00
no 65.00 65.00 65.00
9300 Guard Rails
93.01 Guardrail on steel posts galvanized m - -
93.04(a)
crossing rail accessories PS - -
93.04(b)
93.04(a) % - -
94.01
from:
94.01(a)i
exceeding 0.6sq.m m2 65.00 65.00 65.00
94.01(a)ii
0.6 but not exceeding 1sq.m m2 1.00 1.00 1.00
94.01(a)iii
1.0sq.m but not exceeding 2sq.m m2 - - -
94.01(a)iv
2sq.m m2 1.00 1.00 1.00
no 161.00 73.00 88.00 161.00
no - -
m3 347.76 347.76 347.76
Series 9000 ANCILLARY WORKS
2011
SERIES 1000-GENERAL
Remaining
Quantity
Unit
2012
Total
m3 312.98 312.98 312.98
m3 17.55 17.55 17.55
95.01 Paint
95.01(a)(i)
and 7.5m gap Km 20.20 8.08 12.12 20.20
95.01(a)(ii)
and 0.5m gap Km 0.20 0.20 0.20
95.01(a)(iii)
gap Km 17.00 6.80 10.20 17.00
95.01(a)(iv)
Km 53.00 21.20 31.80 53.00
95.01(b)
Km 109.00 43.60 65.40 109.00
m2 13.00 13.00 13.00
Lt 380.00 380.00 380.00
Lt 460.00 460.00 460.00
D.1 Labour - 3,083.34 1,541.67 1,541.67 3,083.34
D.2 Material - 2,648.54 1,324.27 1,324.27 2,648.54
D.3 Equipment - 8,057.53 4,028.76 4,028.76 8,057.53
Add contractor's Overheads and Profits
on Total for Dayworks %
6,894.70 13,789.41
Series 1100 Day Works
2011
1200
AND PROVISIONS
12.01
- - - - - - - - -
item 12.01(a)
- - - - - - - - -
12.01(c) Provision of educational materials for distribution
1,175,000.00 - - - - 470,000.00 470,000.00 235,000.00 990,000.00
consultation campaigns 49,350.00 - - - - 19,740.00 19,740.00 9,870.00 39,495.00
Officials 7,050.00 - - - - 2,350.00 2,350.00 2,350.00 4,703.00
1400
ACCOMMODATION,
- - - - - - - - -
14.01
1401(a)
243,279.82 - - - - - - 243,279.82 38.24
14.02
equipment
175,243.64 - - - - - - 175,243.64 0.20
14.03
Laboratory Equipment
- - - - - - - - -
14.03(i)
Table 1403(a) 359,660.54 - - - - - - 359,660.54 0.30
14.03(ii)
as per Table 1403(b) 550,644.48 - - - - - - 550,644.48 0.30
14.04 Services
- - - - - - - - -
14.04(a) Fixed Cost
665,971.20 - - - - - - 665,971.20 0.30
107,892.26 15,413.18 15,413.18 15,413.18 15,413.18 15,413.18 15,413.18 15,413.18 92,486.08
- - - - - - - - -
241,091.39 - - - - - - 241,091.39 0.20
468,416.57 - - - - - - 468,416.57 0.50
14.06
- - - - - - - - -
14.06(a)
3000km/month/vehicle 166,618.76 23,802.68 23,802.68 23,802.68 23,802.68 23,802.68 23,802.68 23,802.68 142,830.08
14.06(b)
km/month/vehicle 343,837.90 49,119.70 49,119.70 49,119.70 49,119.70 49,119.70 49,119.70 49,119.70 294,753.20
14.06(c)
additional/reduced vehicle Type A usage 4,692.48 670.35 670.35 670.35 670.35 670.35 670.35 670.35 5,622.13
14.06(d)
additional/reduced vehicle Type B usage 9,663.20 1,380.46 1,380.46 1,380.46 1,380.46 1,380.46 1,380.46 1,380.46 12,282.74
14.08
- - - - - - - - -
14.08(a) Additional Equipment ordered by the Engineer
- - - - - - - - -
laboratories as order by the Engineer - - - - - - - - -
14.08(c) Percentage allowed for 14.08(a) and (b)
- - - - - - - - -
14.09
- - - - - - - - -
14.09(a) Type A Housing - - - - - - - - -
14.09(b) Type B Housing 1,349,142.14 - - - - - - 1,349,142.14 2.10
SERIES 1000-GENERAL
Remaining
Amount
Monthly Cash Inflow
2012
Total
2011
SERIES 1000-GENERAL
Remaining
Amount
Monthly Cash Inflow
2012
Total
613,318.56 - - - - - - 613,318.56 0.20
14.13
- - - - - - - - -
- - - - - - - - -
91,374.21 13,053.46 13,053.46 13,053.46 13,053.46 13,053.46 13,053.46 13,053.46 78,327.75
79,504.25 11,357.75 11,357.75 11,357.75 11,357.75 11,357.75 11,357.75 11,357.75 68,153.50
14.15 Radio
- - - - - - - - -
- - - - - - - - -
14.15(b) Maintain radios as specified
- - - - - - - - -
- - - - - - - - -
15.01
diversion 3,001,712.57 130,736.61 - 1,045,892.88 82,509.33 348,630.96 1,394,523.84 - 3,002,319.45
9,703,463.97 245,534.19 114,797.58 1,160,690.46 197,306.91 955,518.54 2,001,411.42 5,028,785.93 4,731,015.27
- - - - - - -
- - - - - - -
21.01 Clearing & grubing
- - - - - - - - -
2200
- - - - - - -
- - - - - - -
22.02(a)
including 750 mm - - - - - - - - -
- - - - - - - -
- - - - - - -
3100 DRAINS
- - - - - - -
- - - - - - -
31.01(a)
irrespective of depth (Paved ditch)
69,646.11 27,425.11 42,221.01 - - - - - 1,610.69
21,299.23 6,220.13 15,079.10 - - - - - 226.00
3200
CULVERTS AND
- - - - - - - -
32.01 Excavation
- - - - - - - -
32.01a(i)
(Culverts)
43,025.05 - 2,266.60 - 40,758.46 - - - 995.03
32.01a(ii)
(Gutter)
211,087.69 211,087.69 - - - - - - 4,881.77
16,815.85 - 16,815.85 - - - - - 122.31
32.02 Backfilling
- - - - - - - -
32.02(a) Using excavated material 186,052.44 - - 71,361.05 114,691.39 - - - 5,591.19
32.02(b) Using imported selected material 395,883.22 130,889.36 139,457.55 87,868.80 7,533.50 30,134.01 - - 3,649.37
- - - - - - - -
32.03(ii)
(2)
114,044.56 - 34,911.60 - - 79,132.96 - - 98.00
32.03(ii)
(3)
- - - - - - - -
diameter 1200mm
- - - - - - - -
diameter 900mm
- - - - - - - -
2011
SERIES 1000-GENERAL
Remaining
Amount
Monthly Cash Inflow
2012
Total
diameter 1060mm
- - - - - - - -
diameter 1200mm
- - - - - - - -
- - - - - - - -
finish
346,169.66 42,512.06 - - - 303,657.60 - - 136.80
32.10 Steel reinforcement - - - - - - - -
32.10(b) High tensile steel reinforcement 29,172.29 29,172.29 - - - - - - 1.71
- - - - - - - -
32.12(b) Reinforced concrete - - - - - - - -
32.12(c) Masonry 103,635.00 - - 103,635.00 - - - - 315.00
32.12(d) Reinforced concrete pipes - - - - - - - -
3300
OPEN CHUTES, Etc. - - - - - - -
- - - - - - -
33.01(a)i
45cmx17cm)
3,508,080.00 541,440.00 883,675.20 1,000,987.20 1,001,664.00 - - - 30,388.00
1,438,200.00 197,400.00 422,060.00 367,540.00 451,200.00 - - - 15,300.00
33.06
structures - - - - - - -
33.06(d)iii
Class 'A' Concrete ditch for Inlet to Gutter (Type
and Size Shown On Drawing) 898,170.00 71,393.92 156,603.08 280,955.41 453,691.00 - - - 418.00
- - - - - - - -
33.16(a)
pedestrian crossing
5,931,024.00 620,400.00 620,400.00 901,648.00 1,054,680.00 1,493,096.00 1,240,800.00 - 28,680.00
33.16(b)
vehicle crossing
395,805.80 - - - - 158,322.32 237,483.48 - 396,832.80
- - - - - - -
33.17(a)
including formworks 5,010,406.80 2,968,106.40 2,042,300.40 - - - - - 5,439.00
3400
EROSION PROTECTION
- - - - - - -
- - - - - - -
34.01(b)i Grouted stone pitching at culverts 72,647.26 - 2,797.11 - - 69,850.14 - - 448.80
34.01(b)ii Grouted stone pitching rural ditch 1,392,118.08 891,271.69 500,846.40 - - - - - 8,600.22
0.00h - - - - - - -
355,470.70 - 16,281.10 135,675.84 203,513.76 - - - 487.32
20,538,753.76 5,737,318.66 4,895,715.00 2,949,671.29 3,327,732.11 2,134,193.03 1,478,283.48 - 611,611.19
- - - - - - - -
- - - - - - - -
41.01
- - - - - - - -
- - - - - - - -
42.01a(ii)A
AASHTO T-180 - - - - - - - -
42.01 Cut and borrow to fill - - - - - - - -
42.01a(ii)B
180 60,341.71 57,581.79 - 2,759.92 - - - - 1,146.31
42.01(c)i Intermediate Rock to fill - - - - - - - -
2011
SERIES 1000-GENERAL
Remaining
Amount
Monthly Cash Inflow
2012
Total
- - - - - - - - -
- - - - - - - - -
8,554.49 - - 8,554.49 - - - - 350.02
0+000-0+027
- - - - - - - - 350.02
- - - - - - - -
68,897.30 68,897.30 - - - - - - 685.00
33+340-34+300
- - - - - - - - 685.00
- - - - - - - - -
44.05 Capping layer 21,503.97 21,503.97 - - - - - - 272.34
44.06 Improved Sub-grade 28,929.75 - - 28,929.75 - - - - 504.53
188,227.21 147,983.06 - 40,244.15 - - - -
- - - - - - - - -
5100 SUBBASE
- - - - - - - - -
51.01(a)ii
180 3,698,401.10 2,097,553.34 1,600,847.76 - - - - - 19,286.61
- - - - - - - -
21,064,308.10 4,094,639.28 3,638,477.06 3,638,476.74 3,941,683.24 3,644,331.53 1,991,206.58 - 92,858.22
24,762,709.20 6,192,192.62 5,239,324.83 3,638,476.74 3,941,683.24 3,644,331.53 1,991,206.58 -
- - - - - - -
- - - - - - -
6,348,074.60 1,074,051.90 1,081,242.32 1,104,385.63 1,281,904.25 1,210,902.27 595,588.23 - 464,380.00
63C.01 Double surface treatment using: - - - - - - - - -
63C.02(a)
chipping including Binder MC-3000 5,136,916.24 854,960.70 854,303.88 820,313.45 1,086,088.36 983,587.95 537,661.91 - 140,776.00
63C.03(h)
application of Binder MC-3000 - - - - - - - - -
63C.03(a)
application of 14mm chipping 148,208.97 24,667.10 24,648.15 23,667.47 31,335.54 28,378.22 15,512.48 - 148,772.08
63C.03(b)
63D.01
MC-3000 - - - - - - - -
63D.01(a)
7mm chipping including Binder MC-3000 22,940,004.26 3,697,820.28 3,553,613.70 3,704,874.60 3,780,844.20 3,510,880.80 4,118,637.60 - 329,746.00
63D.01(h)
application of Binder MC-3000 - - - - - - - - -
63D.01(a)
63D.01(b)
63D.01(c)
286,115.93 46,120.54 44,321.94 46,208.52 47,156.04 43,788.96 51,369.12 - 279,954.35
35,493,425.17 5,800,459.26 5,657,716.04 5,801,643.50 6,337,389.61 5,879,162.26 5,423,699.14 -
- - - - - - - - -
8100
FOUNDATION FOR
STRUCTURES - - - - - - - -
- - - - - - - -
81.01(a)
- - - - - - - -
81.01(b)
3,896,174.42 - - - - - - -
- - - - - - - -
- - - - - - - -
depth - - - - - - - -
2011
SERIES 1000-GENERAL
Remaining
Amount
Monthly Cash Inflow
2012
Total
- - - - - - - -
- - - - - - - -
- - - - - - - -
granular - - - - - - - -
- - - - - - - -
- - - - - - - -
8200
FALSEWORK, FORMWORK
AND CONCRETE FINISHES - - - - - - - -
- - - - - - - -
8300
STEEL REINFORCEMENT FOR
STRUCTURES - - - - - - -
83.01(a)
10,373.84 - 10,373.84 - - - - - 0.62
- - - - - - - - 0.62
83.01(b)
- - - - - - - -
8400
CONCRETE FOR
STRUCTURES - - - - - - - -
- - - - - - - -
- - 19,263.42 - - - - - 10.35
- - - - - - - - 10.35
- - - - - - - -
- - - - - - - -
84.05(b)
reinforced concrete structures - - - - - - - -
8700
FOR STRUCTURES
- - - - - - - -
87.03 Bearings
- - - - - - - -
- - - - - - - -
87.07
Concrete - - - - - - - -
87.13(a)
compressible joint filler board - - - - - - - -
87.16(a)
13,536.00 - - - 13,536.00 - - - 48.00
- - - - - - - -
87.19(a)
drain) - - - - - - - -
89.19(b) Weepholes - - - - - - - -
8900
STONE MASONRY
STRUCTURES - - - - - - - -
89.01 Stone Masonry Walls - - - - - - - -
89.01(a)
riprap - - - - - - - -
89.01(a) Cement-mortared stone masonry walls (Class B) - - - - - - - -
89.03 Demolishing of Masonry structures - - - - - - - -
3,920,084.26 - 29,637.26 - 13,536.00 - - -
- - - - - - - -
9100 Gabions - - - - - - - -
91.01
backfilling - - - - - - - -
91.01(b)
backfilling in all formation 15,792.00 - - - 15,792.00 - - - 140.00
91.03 Gabions - - - - - - - -
SERIES 9000-ANCILLARY WORKS
2011
SERIES 1000-GENERAL
Remaining
Amount
Monthly Cash Inflow
2012
Total
91.03(a)
size shown on the drawing 452,234.00 - - - 319,600.00 132,634.00 - - 566.00
91.03(b)
Gabion Mattress; type, size and mesh
size shown on the drawing 243,008.80 - - - - 243,008.80 - - 230.00
91.04
drawings 94,987.00 - - - - 47,493.50 47,493.50 - 1,175.00
9200
kilometer Posts - - - - - - - -
92.01
posts
- - - - - - - -
167,320.00 - - - - - 73,320.00 94,000.00 73,676.00
92.01(b) Markers 53,016.00 - - - - - - 53,016.00 94.00
39,715.00 - - - - - - 39,715.00 65.00
9300 Guard Rails - - - - - - - -
- - - - - - - -
93.04(b)
93.04(a) - - - - - - - - -
- - - - - - - -
94.01
from: - - - - - - - -
94.01(a)i
exceeding 0.6sq.m 183,300.00 - - - - - - 183,300.00 65.00
94.01(a)ii
0.6 but not exceeding 1sq.m 5,640.00 - - - - - - 5,640.00 1.00
94.01(a)iii
1.0sq.m but not exceeding 2sq.m - - - - - - - - -
94.01(a)iv
2sq.m 9,400.00 - - - - - - 9,400.00 1.00
- - - - - - - -
68,103.00 - - - - - 30,877.90 37,225.10 31,038.90
- - - - - - - - -
- - - - - - - -
13,075.78 - - - - - 13,075.78 - 13,423.54
29,420.50 - - - - - 29,420.50 - 29,733.48
24,744.09 - - - - - 24,744.09 - 24,761.64
95.01 Paint
- - - - - - - -
95.01(a)(i)
and 7.5m gap 71,205.00 - - - - - 28,482.00 42,723.00 28,502.20
95.01(a)(ii)
and 0.5m gap 1,175.00 - - - - - - 1,175.00 0.20
95.01(a)(iii)
gap 142,678.62 - - - - - 57,071.45 85,607.17 57,088.45
95.01(a)(iv)
498,200.00 - - - - - 199,280.00 298,920.00 199,333.00
95.01(b)
1,024,600.00 - - - - - 409,840.00 614,760.00 409,949.00
122,200.00 - - - - - - 122,200.00 13.00
- - - - - - - -
71,440.00 - - - - - - 71,440.00 380.00
86,480.00 - - - - - - 86,480.00 460.00
3,417,734.78 - - - 335,392.00 423,136.30 913,605.21 1,745,601.27
- - - - - - -
D.1 Labour 1,541.67 - - - - 1,541.67 1,541.67 - 6,166.67
2011
SERIES 1000-GENERAL
Remaining
Amount
Monthly Cash Inflow
2012
Total
D.2 Material 1,324.27 - - - - 1,324.27 1,324.27 - 5,297.09
D.3 Equipment 4,028.76 - - - - 4,028.76 4,028.76 - 16,115.06
Profits on Total for Dayworks
583,292.00 - - - - 6,894.70 13,789.41 -
590,186.70 - - - - 13,789.41 20,684.11 -
Total (Pay item only)
98,614,585.06 18,123,487.79 15,937,190.71 13,590,726.15 14,153,039.86 13,050,131.07 11,828,889.94 6,774,387.20
Expected Price Adjustment 59,335,662.13 11,053,506.13 10,186,934.08 9,134,731.90 10,010,198.25 8,967,176.70 7,654,804.56 145,369.68
Grand Total
157,950,247.19 29,176,993.92 26,124,124.79 22,725,458.05 24,163,238.11 22,017,307.77 19,483,694.51 6,919,756.88
Vat(15%)
23,692,537.08 4,376,549.09 3,918,618.72 3,408,818.71 3,624,485.72 3,302,596.17 2,922,554.18 1,037,963.53
Total after Vat
181,642,784.27 33,553,543.01 30,042,743.51 26,134,276.76 27,787,723.83 25,319,903.93 22,406,248.68 7,957,720.41
Retension
9,082,139.21 1,677,677.15 1,502,137.18 1,306,713.84 1,389,386.19 1,265,995.20 1,120,312.43 397,886.02
Advance Repayment 45,863,300.28
11,670,797.57 10,449,649.92 9,090,183.22 9,665,295.24 8,806,923.11 7,793,477.80 2,767,902.75
Net Income 126,697,344.78 20,205,068.29 18,090,956.42 15,737,379.70 16,733,042.39 15,246,985.63 13,492,458.44 4,791,931.64
Comulative Net Income 126,697,344.78
146,902,413.06 164,993,369.48 180,730,749.18 197,463,791.57 212,710,777.20 226,203,235.65 230,995,167.29
2011
27 24 24 26 24 24 26
27 24 24 26 24 24 26
1200
AND PROVISIONS
- - - - 24.00 24.00 26.00
12.01
- - - - 24.00 24.00 26.00
item 12.01(a)
12.01(c) Provision of educational materials for distribution
24.00 24.00 26.00
consultation campaigns 6.00 6.00 4.00
Officials 24.00 24.00 26.00
1400
ACCOMMODATION,
FOR THE ENGINEER'S STAFF 27.00 24.00 24.00 26.00 24.00 24.00 26.00
14.01
1401(a) 26.00
14.02
equipment 26.00
14.03
Laboratory Equipment - - - - - - 26.00
14.03(i)
Table 1403(a) 26.00
14.03(ii)
as per Table 1403(b) 26.00
14.04 Services
27.00 24.00 24.00 26.00 24.00 24.00 26.00
14.04(a) Fixed Cost
26.00
27.00 24.00 24.00 26.00 24.00 24.00 26.00
- - - - - - 26.00
26.00
26.00
14.06
27.00 24.00 24.00 26.00 24.00 24.00 26.00
14.06(a)
3000km/month/vehicle 27.00 24.00 24.00 26.00 24.00 24.00 26.00
14.06(b)
km/month/vehicle 27.00 24.00 24.00 26.00 24.00 24.00 26.00
Time Sheet
Item no
2012
SERIES 1000-GENERAL
No. Of Days in the Month
2011
Time Sheet
Item no
2012
14.06(c)
additional/reduced vehicle Type A usage 27.00 24.00 24.00 26.00 24.00 24.00 26.00
14.06(d)
additional/reduced vehicle Type B usage 27.00 24.00 24.00 26.00 24.00 24.00 26.00
14.08
- - - - - - -
14.08(a) Additional Equipment ordered by the Engineer
14.08(c) Percentage allowed for 14.08(a) and (b)
14.09
- - - - - - 26.00
14.09(a) Type A Housing
14.09(b) Type B Housing
26.00
26.00
14.13
27.00 24.00 24.00 26.00 24.00 24.00 26.00
27.00 24.00 24.00 26.00 24.00 24.00 26.00
27.00 24.00 24.00 26.00 24.00 24.00 26.00
14.15 Radio
- - - - - - -
14.15(b) Maintain radios as specified
2.00 - 13.00 1.00 5.00 17.00 -
15.01
diversion 2.00 13.00 1.00 5.00 17.00
- - - - - - -
2100 CLEARING AND GRUBBING - - - - - - -
21.01 Clearing & grubing
2200
INSTALLATION
- - - - - - -
22.02 Cleaning out of hydraulic structures - - - - - - -
22.02(a)
including 750 mm
27 21 24 26 24 20 -
3100 DRAINS
3.00 3.00 - - - - -
3.00 3.00 - - - - -
31.01(a)
Soft Excavation for open drains irrespective of
depth (Paved ditch) 3.00 3.00 - - - - -
1.00 1.00 - - - - -
2011
Time Sheet
Item no
2012
3200
CULVERTS AND
APPURTENAT STRUCTURES 14.00 15.00 24.00 26.00 17.00 - -
32.01 Excavation
14.00 1.00 - 4.00 - - -
32.01a(i)
(Culverts)
- 1.00 - 4.00 - - -
32.01a(ii)
(Gutter)
14.00 - - - - - -
- 1.00 - - - - -
32.02 Backfilling
14.00 15.00 24.00 26.00 4.00 - -
32.02(a) Using excavated material - - 24.00 26.00 - - -
32.02(b) Using imported selected material
14.00 15.00 9.00 1.00 4.00 - -
- 5.00 - - 10.00 - -
32.03(ii)
(2)
Laying - 5.00 - - 10.00 - -
32.03(ii)
(3)
Laying
32.03(ii)(4
)
Concrete pipe on Class B bedding,
nominal diameter 1200mm
32.03(iii)(
2)
Concrete Pipe on Class C bedding,
32.03(iii)(
3)
Concrete Pipe on Class C bedding,
32.03(iii)(
4)
Concrete pipe on Class C bedding,
3.00 - - - 17.00 - -
finish
3.00 - - - 17.00 - -
4.00 - - - - - -
32.10(b) High tensile steel reinforcement
4.00 - - - - - -
- - 2.00 - - - -
32.12(b) Reinforced concrete
32.12(c) Masonry - - 2.00 - - - -
32.12(d) Reinforced concrete pipes
2011
Time Sheet
Item no
2012
3300
OPEN CHUTES, Etc. 27.00 19.00 15.00 17.00 24.00 20.00 -
9.00 14.00 15.00 15.00 - - -
33.01(a)i
45cmx17cm)
8.00 14.00 15.00 15.00 - - -
33.01(a)ii
20cmx15cm) 9.00 14.00 13.00 15.00 - - -
33.06
structures 6.00 5.00 9.00 14.00 - - -
33.06(d)iii
(Type and Size Shown On Drawing)
6.00 5.00 9.00 14.00 - - -
10.00 10.00 15.00 17.00 24.00 20.00 -
33.16(a)
pedestrian crossing
10.00 10.00 15.00 17.00 24.00 20.00 -
33.16(b)
vehicle crossing
- - - - 3.00 5.00 -
27.00 19.00 - - - - -
33.17(a)
including formworks 27.00 19.00 - - - - -
3400
EROSION PROTECTION
24.00 21.00 24.00 25.00 24.00 - -
24.00 21.00 - - 24.00 - -
34.01(b)i Grouted stone pitching at culverts
- 1.00 - - 24.00 - -
34.01(b)ii Grouted stone pitching rural ditch 24.00 21.00 - - - - -
- 4.00 24.00 25.00 - - -
- 4.00 24.00 25.00 - - -
3.00 - 1.00 - - - -
- - - - - - -
41.01
42.01 Cut and borrow to fill 2.00 - 1.00 - - - -
42.01a(ii)A Cut to fill/embankment, compaction to 95%
AASHTO T-180
42.01a(ii)B
Borrow to fill, compaction to 95%
AASHTO T-180
2.00 - 1.00 - - - -
42.01(c)i Intermediate Rock to fill
2011
Time Sheet
Item no
2012
3.00 - 1.00 - - - -
- - 1.00 - - - -
3.00 - - - - - -
4400
EMBANKMENT
CONSTRUCTION
1.00 - 1.00 - - - -
44.05 Capping layer 1.00 - - - - - -
44.06 Improved Sub-grade - - 1.00 - - - -
27.0 24.00 24.00 26.00 24.0 13 -
5100 SUBBASE
22.00 17.00 - - - - -
51.01(a)ii
Gravel subbase layer, 97%MDD,AASHTO
T-180
22.00 17.00 - - - - -
27.0 24.00 24.00 26.00 24.0 13 -
27.0 24.00 24.00 26.00 24.0 13.13 -
19.0 16.0 17.0 17.0 16.0 19.0 -
14.00 12.00 13.00 15.00 14.00 7.00 -
14.00 12.00 13.00 15.00 14.0 7.00 -
63C.01 Double surface treatment using:
8.00 7.00 7.00 9.00 8.00 5.00 -
63C.02(a)
Double Surface treatment using 14mm
and 7mm chipping including Binder MC-
3000 8.00 7.00 7.00 9.00 8.0 5.00 -
63D.01
MC-3000 19.00 16.00 17.00 17.00 16.00 19.00 -
63D.01(a)
Triple Surface treatment using 20mm
,14mm and 7mm chipping including
Binder MC-3000 19.00 16.00 17.00 17.00 16.0 19.00 -
- 2.0 - 2.0 - - -
8100
FOUNDATION FOR
STRUCTURES
- - - - - - -
- - - - - - -
81.01(a)
81.01(b)
- - - - - - -
depth
SERIES 5000-SUBBASE ROAD
BASE AND GRAVEL WEARING
COURSE
SERIES 8000-STRUCTURES
2011
Time Sheet
Item no
2012
- - - - - - -
granular
- - - - - - -
8200
FALSEWORK, FORMWORK
AND CONCRETE FINISHES - - - - - - -
8300
STEEL REINFORCEMENT
FOR STRUCTURES - 2.00 - - - - -
83.01(a)
- 2.00 - - - - -
83.01(b)
8400
CONCRETE FOR
STRUCTURES - 1.00 - - - - -
- 1.00 - - - - -
- 1.00 - - - - -
- - - - - - -
84.05(b)
reinforced concrete structures
8700
FOR STRUCTURES
- - - 2.00 - - -
87.03 Bearings
- - - 2.00 - - -
87.07
Concrete
87.13(a)
Expansion joint, including 20mm compressible
joint filler board
87.16(a)
Joint sealant, 20mm deep grouted polysulphide
sealant
- - - 2.00 - - -
87.19 Drainage pipes and weepholes - - - - - - -
87.19(a)
drain)
89.19(b) Weepholes
8900
STONE MASONRY
STRUCTURES
- - - - - - -
2011
Time Sheet
Item no
2012
- - - - - - -
89.01(a)
riprap
89.01(a) Cement-mortared stone masonry walls (Class B)
89.03 Demolishing of Masonry structures
- - - 2.0 1.0 18.0 26.0
9100 Gabions
- - - 2.00 1.00 1.00 -
91.01 Foundation trench excavating and backfilling
91.01(b)
Foundation trench excavating and backfilling in
all formation
- - - 1.00 - - -
91.03 Gabions
- - - 2.00 1.00 1.00 -
91.03(a)
size shown on the drawing - - - 2.00 1.0 - -
91.03(b)
shown on the drawing - - - - 1.0 - -
91.04
drawings - - - - 1.0 1.00 -
9200
kilometer Posts
- - - - - 5.00 6.00
92.01
posts
- - - - - 5.00 6.00
- - - - - 5.00 6.00
92.01(b) Markers
- - - - - - 5.00
4.00
9300 Guard Rails - - - - - - -
93.01 Guardrail on steel posts galvanized
93.04(a)
crossing rail accessories
93.04(b)
93.04(a)
- - - - - 6.00 7.00
94.01
from:
- - - - - - 1.00
94.01(a)i
exceeding 0.6sq.m - - - - - - 1.00
94.01(a)ii
0.6 but not exceeding 1sq.m - - - - - - 1.00
94.01(a)iii
1.0sq.m but not exceeding 2sq.m
94.01(a)iv
2sq.m - - - - - - 1.00
- - - - - 6.00 7.00
- - - - - 6.00 7.00
WORKS
2011
Time Sheet
Item no
2012
- - - - - 4.00 -
- - - - - 2.00 -
- - - - - 4.00 -
- - - - - 3.00 -
95.01 Paint
- - - - - 18.00 26.00
95.01(a)(i)
and 7.5m gap - - - - - 4.00 5.00
95.01(a)(ii)
and 0.5m gap - - - - - - 1.00
95.01(a)(iii)
gap - - - - - 3.00 5.00
95.01(a)(iv)
- - - - - 9.00 13.00
95.01(b)
- - - - - 18.00 26.00
- - - - - - 1.00
95.02 Variation in rate of application - - - - - - -
SERIES 11000-DAY WORKS
D.1 Labour
10.00 10.00
D.2 Material
5.00 5.00
D.3 Equipment
5.00 5.00
2011
Time Sheet
Item no
2012
12
Other Activities (Material, Precast
Production & Bar Bending)
27.00 24 24 26 24 24 -
12.1
Material production For earth Work,
Subbase, Base Course & Stone production and
preparation for Drainage & Structure
27.00 24.00 24.00 26.00 24.00 9.00 -
12.1 (a) Material Production For Subbase
21 16 - - - - -
12.1(b)
Material Production For Earth Work (Borrow,
Capping,Improved, For drainage & Structure
Backfill Material) 5 2 3 1 1 1 -
12.1 (c)
Material Production For Base Course, Mineral
Aggregate & Concrete Aggregate
27 24 24 26 24 9 -
12.1(d)
Stone Production & Preparation For Drainage &
Structure
26 16 6 25 19 - -
12.2
Precast Production & Bar Bending For
Drainage & Structure
27.00 24.00 24.00 26.00 24.00 24.00 -
12.2(a) Ditch Cover Production (Pedistrian)
27 24 24 26 24 24 -
12.2 (b) Ditch Cover Production (Vehicle)
0 21 21 21 21 - -
12.2 (c) Curb Stone Production
27 24 24 26 - - -
12.2 (d) Guide Post Production
- - - - 24 10 -
12.2 (e) Km Post Production
- - - - 13 - -
12.2 (f) Sign Post Production
- - - - 24 9 -
12.2 (g) Bar Bending For total Rienforcement
27 24 24 26 24 24 -
175.00
74.00
74.00
-
-
74.00
16.00
74.00
175.00
26.00
26.00
26.00
26.00
26.00
175.00
26.00
175.00
26.00
26.00
26.00
175.00
175.00
175.00
Time Sheet
Total
Time Sheet
Total
175.00
175.00
-
-
-
-
26.00
-
26.00
26.00
175.00
-
175.00
175.00
-
-
-
38.00
38.00
-
-
-
-
-
-
142
6.00
6.00
6.00
2.00
Time Sheet
Total
96.00
19.00
5.00
14.00
1.00
83.00
50.00
43.00
15.00
15.00
20.00
20.00
4.00
4.00
2.00
2.00
Time Sheet
Total
122.00
53.00
52.00
51.00
34.00
34.00
96.00
96.00
8.00
46.00
46.00
118.00
69.00
25.00
45.00
53.00
53.00
4
-
-
3
-
3
-
-
Time Sheet
Total
4
1
-
3
2
1
1
138
39
39
138
138
104
75
75
44
44
104
104
4
-
-
-
Time Sheet
Total
-
-
-
2
2
1
1
1
-
2
2
2
-
-
Time Sheet
Total
-
47
4
1
4
3
1
2
11
11
11
5
4
-
13
1
1
1
1
13
13
Time Sheet
Total
4
2
4
3
44
9
1
8
22
44
1
-
Time Sheet
Total
149
134
37
13
134
92
149
149
84
101
34
13
33
149
Item No. Unit Base price Current Price
1 lt 5.4113 16.97
2 mt 9000.00 25,982.00
3 kg 10.26 14.88
4 qu 135.00 350.00
5 179.90 198.80
Item No Description of Input Series 2000 Series 3000 Series 4000 Series 5000 Series 6000 Series 8000
1 Non Adjustable 42 71 32 45 30 61
2 Bitumen 0 0 0 0 56 0
3 Fuel & Lubricant 18 7 24 15 5 2
4 Reinforcing Steel 0 4 0 0 0 15
5 Cement 0 10 0 0 0 16
6 Equipment 40 8 44 40 9 6
1.4265 1.3352 1.5589 1.3624 2.1729 1.3714
0.4265 0.3352 0.5589 0.3624 1.1729 0.3714
Price Adjustment Factor Computation
Reinforcement Steel
Bitumen
Fuel
Description of Material
Weightings (%)
P
n
Cement
Machinery
Prepared by _________________________ Checked by _________________________
Series 9000
91
0
2
1
2
4
1.0833
0.0833
Weightings (%)
Prepared by _________________________ Checked by _________________________
MONTHLY EQUIPMENT REQUIREMENT SCHEDULE
1 2 3 4 5 6 7
2011
Dec~11 Jan~12 Feb~12 Mar~12 Apr~12 May~12 June~12
1 Grader 3 2 2 2 2 2 - 3
2 Excavator 3 3 3 3 3 1 1 3
3 Dozer 2 2 1 1 1 1 - 2
4 Crusher 1 1 1 1 1 1 - 1
5 Generator 4 4 4 4 4 4 2 4
6 Paver 1 1 1 1 1 1 - 1
7 Asphalt Distributer 2 2 2 2 2 2 - 2
8 Agg Spreader 1 1 1 1 1 1 - 1
9 Loader 3 3 3 2 3 1 - 3
10 Back hoe loader 1 1 1 1 1 1 1 1
11 Wagon Drill 1 1 1 1 1 1 - 1
12 Roller 2 2 2 2 2 2 - 2
13 Pneumatic Roller 4 4 4 4 4 4 - 4
14
Line Making
Machine
- - - - - 2 2 2
15 Road Marker - - - - - 2 2 2
16 D/Truck 41 37 33 31 40 26 3 41
17 W/Truck 11 11 8 8 8 4 1 11
18 Power Broom 1 1 1 1 1 1 - 1
19 Stationary heater 1 1 1 1 1 1 - 1
20 Dumper 2 2 - - - - - 2
21 Mixer 4 4 2 2 1 1 - 4
22 Tractor Driver 1 1 - - - 1 1 1
23 W/Behind Compactor 1 1 2 2 1 1 - 2
24 Vibrator 8 8 4 4 2 2 - 8
25
Bar Cutting
Machine
1 1 1 1 1 1 - 1
26 Hand Tools 198 183 90 97 58 40 9 198
27 Welding Machine 1 1 1 1 1 1 - 1
28 Water pump 4 4 4 4 4 4 1 4
29 Total Station 3 3 3 3 2 2 2 3
30 Leveling instrument 4 4 4 3 3 1 1 4
31 Fuel truck 1 1 1 1 1 1 1 1
32 Low bed 1 1 1 1 1 1 1 1
33 Light vehicle 8 8 8 8 8 5 3 8
34 Isuzu bus 2 2 2 2 1 1 1 2
35 Compressor 2 2 2 2 2 1 1 2
I/N Equipment 2012
Peak
Requirement
Prepared by ____________________________ Checked by __________________________
2011
Dec~11 Jan~12 Feb~12 Mar~12 Apr~12 May~12 June~12 Total
27 24 24 26 24 24 26 Hour
1 Grader 583 346 346 374 346 346 - 2,340 319.00 746,460.00 18.00 42,120.00 714,776.40
2 Excavator 583 518 518 562 518 173 187 3,060 300.00 918,000.00 35.00 107,100.00 1,817,487.00
3 Dozer 389 346 173 187 173 173 - 1,440 417.00 600,480.00 45.00 64,800.00 1,099,656.00
4 Crusher 292 259 259 281 259 259 - 1,609 800.00 1,287,360.00 - -
5 Generator 583 518 518 562 518 259 - 2,959 75.00 221,940.00 25.00 73,980.00 1,255,440.60
6 Paver 151 134 134 146 134 134 - 834 450.00 375,480.00 20.00 16,688.00 283,195.36
7 Asphalt Distributer 302 307 307 333 307 307 - 1,864 80.00 149,120.00 10.00 18,640.00 316,320.80
8 Agg Spreader 151 154 154 166 154 154 - 932 150.00 139,800.00 15.00 13,980.00 237,240.60
9 Loader 583 518 518 562 518 173 - 2,873 300.00 861,840.00 18.00 51,710.40 877,525.49
10 Back hoe loader 194 173 173 187 173 173 187 1,260 250.00 315,000.00 18.00 22,680.00 384,879.60
11 Wagon Drill 108 101 108 108 108 22 - 554 400.00 221,760.00 15.00 8,316.00 141,122.52
12 Roller 389 346 346 374 346 346 - 2,146 192.00 411,955.20 8.00 17,164.80 291,286.66
13 Pneumatic Roller 778 691 691 749 691 691 - 4,291 200.00 858,240.00 10.00 42,912.00 728,216.64
14
Line Making
Machine
- - - - - 346 374 720 100.00 72,000.00 12.00 8,640.00 146,620.80
15 Road Marker - - - - - 346 374 720 100.00 72,000.00 10.00 7,200.00 122,184.00
16 D/Truck 7,970 6,221 5,702 5,803 6,912 4,493 187 37,289 120.00 4,474,656.00 15.00 559,332.00 9,491,864.04
17 W/Truck 2,138 1,901 1,382 1,498 1,382 691 - 8,993 71.00 638,488.80 10.00 89,928.00 1,526,078.16
18 Power Broom 194 173 173 187 173 173 - 1,073 200.00 214,560.00 5.00 5,364.00 91,027.08
19 Stationary heater 194 173 173 187 173 173 - 1,073 75.00 80,460.00 - -
20 Dumper 437 389 - - - - - 826 10.00 8,262.00 3.00 2,478.60 42,061.84
21 Mixer 875 778 389 421 194 194 - 2,851 15.00 42,768.00 4.00 11,404.80 193,539.46
22 Tractor Driver 194 173 - - - 173 - 540 35.00 18,900.00 10.00 5,400.00 91,638.00
23 W/Behind Compactor 219 194 389 421 194 194 - 1,612 25.00 40,297.50 5.00 8,059.50 136,769.72
24 Vibrator 1,750 1,555 778 842 389 389 - 5,702 10.00 57,024.00 2.00 11,404.80 193,539.46
25
Bar Cutting
Machine
219 194 194 211 194 194 - 1,207 5.00 6,034.50 - -
26 Hand Tools 38,491 30,586 14,688 17,222 10,022 6,912 1,685 119,606 2.00 239,212.80 - -
27 Welding Machine 194 173 173 187 173 173 - 1,073 15.00 16,092.00 3.00 3,218.40 54,616.25
28 Water pump 814 719 679 750 680 608 - 4,250 10.00 42,501.96 2.00 8,500.39 144,251.65
2012
Fuel
Consumption
Rate
Total quantity of Fuel Fuel Cost Remark
Item
No.
TYPE OF EQUIPMENT
Owning rate
per hour
Owning Cost
Equipment Day Schedule
Prepared by _________________________________ Checked by __________________________________
2011
Dec~11 Jan~12 Feb~12 Mar~12 Apr~12 May~12 June~12 Total
27 24 24 26 24 24 26 Hour
2012
Fuel
Consumption
Rate
Total quantity of Fuel Fuel Cost Remark
Item
No.
TYPE OF EQUIPMENT
Owning rate
per hour
Owning Cost
Equipment Day Schedule
29 Total Station 583 518 518 562 346 346 - 2,873 - - -
30 Leveling instrument 778 691 691 562 518 173 - 3,413 - - -
31 Fuel truck 1,968 1,750 1,750 1,895 1,750 1,750 - 10,862 78.00 847,243.80 15.00 162,931.50 2,764,947.56
32 Low bed 194 173 173 187 173 173 - 1,073 180.00 193,104.00 18.00 19,310.40 327,697.49
33 Light vehicle 1,555 1,382 1,382 1,498 1,382 864 - 8,064 63.00 508,032.00 3.50 28,224.00 478,961.28
34 Isuzu bus 389 346 346 374 173 173 - 1,800 75.00 135,000.00 8.00 14,400.00 244,368.00
35 Compressor 389 346 346 374 346 173 - 1,973 100.00 197,280.00 10.00 19,728.00 334,784.16
Prepared by _________________________________ Checked by __________________________________
1 2 3 4 5 6 7
2011
1 Grader 319.00 186,041 110,246 110,246 119,434 110,246 110,246 -
2 Excavator 300.00 174,960 155,520 155,520 168,480 155,520 51,840 56,160
3 Dozer 417.00 162,130 144,115 72,058 78,062 72,058 72,058 -
4 Crusher 800.00 233,280 207,360 207,360 224,640 207,360 207,360 -
5 Generator 75.00 43,740 38,880 38,880 42,120 38,880 19,440 -
6 Paver 450.00 68,040 60,480 60,480 65,520 60,480 60,480 -
7 Asphalt Distributer 80.00 24,192 24,576 24,576 26,624 24,576 24,576 -
8 Agg Spreader 150.00 22,680 23,040 23,040 24,960 23,040 23,040 -
9 Loader 300.00 174,960 155,520 155,520 168,480 155,520 51,840 -
10 Back hoe loader 250.00 48,600 43,200 43,200 46,800 43,200 43,200 46,800
11 Wagon Drill 400.00 43,200 40,320 43,200 43,200 43,200 8,640 -
12 Roller 192.00 74,650 66,355 66,355 71,885 66,355 66,355 -
13 Pneumatic Roller 200.00 155,520 138,240 138,240 149,760 138,240 138,240 -
2012
I/N Equipment
Equiment
rent
Birr/hr
MONTHLY EQUIPMENT EXPENSE
Prepared by ___________________________ Checked by _______________________
1 2 3 4 5 6 7
2011
2012
I/N Equipment
Equiment
rent
Birr/hr
14
Line Making
Machine
100.00 - - - - - 34,560 37,440
15 Road Marker 100.00 - - - - - 34,560 37,440
16 D/Truck 120.00 956,448 746,496 684,288 696,384 829,440 539,136 22,464
17 W/Truck 71.00 151,826 134,957 98,150 106,330 98,150 49,075 -
18 Power Broom 200.00 38,880 34,560 34,560 37,440 34,560 34,560 -
19 Stationary heater 75.00 14,580 12,960 12,960 14,040 12,960 12,960 -
20 Dumper 10.00 4,374 3,888 - - - - -
21 Mixer 15.00 13,122 11,664 5,832 6,318 2,916 2,916 -
22 Tractor Driver 35.00 6,804 6,048 - - - 6,048 -
23 W/Behind Compactor 25.00 5,468 4,860 9,720 10,530 4,860 4,860 -
24 Vibrator 10.00 17,496 15,552 7,776 8,424 3,888 3,888 -
25
Bar Cutting
Machine
5.00 1,094 972 972 1,053 972 972 -
26 Hand Tools 2.00 76,982 61,171 29,376 34,445 20,045 13,824 3,370
1 2 3 4 5 6 7
2011
2012
I/N Equipment
Equiment
rent
Birr/hr
27 Welding Machine 15.00 2,916 2,592 2,592 2,808 2,592 2,592 -
28 Water pump 10.00 8,144 7,190 6,793 7,502 6,796 6,077 -
29 Total Station - - - - - - -
30 Leveling instrument - - - - - - -
31 Fuel truck 78.00 153,527 136,469 136,469 147,841 136,469 136,469 -
32 Low bed 180.00 34,992 31,104 31,104 33,696 31,104 31,104 -
33 Light vehicle 63.00 97,978 87,091 87,091 94,349 87,091 54,432 -
34 Isuzu bus 75.00 29,160 25,920 25,920 28,080 12,960 12,960 -
35 Compressor 100.00 38,880 34,560 34,560 37,440 34,560 17,280 -
Total 3,064,662 2,565,907 2,346,839 2,496,644 2,458,038 1,875,588 203,674
27 24 24 26 24 24 26
1 Grader 18 10,498 6,221 6,221 6,739 6,221 6,221 - 42,120.00
2 Excavator 35 20,412 18,144 18,144 19,656 18,144 6,048 6,552 107,100.00
3 Dozer 45 17,496 15,552 7,776 8,424 7,776 7,776 - 64,800.00
4 Crusher - - - - - - - 0.00
5 Generator 25 14,580 12,960 12,960 14,040 12,960 6,480 - 73,980.00
6 Paver 20 3,024 2,688 2,688 2,912 2,688 2,688 - 16,688.00
7 Asphalt Distributer 10 3,024 3,072 3,072 3,328 3,072 3,072 - 18,640.00
8 Agg Spreader 15 2,268 2,304 2,304 2,496 2,304 2,304 - 13,980.00
9 Loader 18 10,498 9,331 9,331 10,109 9,331 3,110 - 51,710.40
10 Back hoe loader 18 3,499 3,110 3,110 3,370 3,110 3,110 3,370 22,680.00
11 Wagon Drill 15 1,620 1,512 1,620 1,620 1,620 324 - 8,316.00
12 Roller 8 3,110 2,765 2,765 2,995 2,765 2,765 - 17,164.80
13 Pneumatic Roller 10 7,776 6,912 6,912 7,488 6,912 6,912 - 42,912.00
14
Line Making
Machine
12 - - - - - 4,147 4,493 8,640.00
15 Road Marker 10 - - - - - 3,456 3,744 7,200.00
16 D/Truck 15 119,556 93,312 85,536 87,048 103,680 67,392 2,808 559,332.00
17 W/Truck 10 21,384 19,008 13,824 14,976 13,824 6,912 - 89,928.00
18 Power Broom 5 972 864 864 936 864 864 - 5,364.00
19 Stationary heater - - - - - - - 0.00
20 Dumper 3 1,312 1,166 - - - - - 2,478.60
21 Mixer 4 3,499 3,110 1,555 1,685 778 778 - 11,404.80
Monthly Fuel Quantity
Total Fuel
Quantity
Item
No.
TYPE OF EQUIPMENT Fuel Consumption Rate
Prepared by ___________________________________ Checked by ____________________________
27 24 24 26 24 24 26
Monthly Fuel Quantity
Total Fuel
Quantity
Item
No.
TYPE OF EQUIPMENT Fuel Consumption Rate
22 Tractor Driver 10 1,944 1,728 - - - 1,728 - 5,400.00
23 W/Behind Compactor 5 1,094 972 1,944 2,106 972 972 - 8,059.50
24 Vibrator 2 3,499 3,110 1,555 1,685 778 778 - 11,404.80
25
Bar Cutting
Machine
- - - - - - - 0.00
26 Hand Tools - - - - - - - 0.00
27 Welding Machine 3 583 518 518 562 518 518 - 3,218.40
28 Water pump 2 1,629 1,438 1,359 1,500 1,359 1,215 - 8,500.39
29 Total Station - - - - - - - 0.00
30 Leveling instrument - - - - - - - 0.00
31 Fuel truck 15 29,525 26,244 26,244 28,431 26,244 26,244 - 162,931.50
32 Low bed 18 3,499 3,110 3,110 3,370 3,110 3,110 - 19,310.40
33 Light vehicle 3.5 5,443 4,838 4,838 5,242 4,838 3,024 - 28,224.00
34 Isuzu bus 8 3,110 2,765 2,765 2,995 1,382 1,382 - 14,400.00
35 Compressor 10 3,888 3,456 3,456 3,744 3,456 1,728 - 19,728.00
Total 298,742 250,212 224,472 237,456 238,707 175,059 20,966 1,445,616
Remark
Remark
27 24 24 26 24 24 26
1 Grader 16.97 178,144 105,567 105,567 114,364 105,567 105,567 - 714,776.40
2 Excavator 16.97 346,392 307,904 307,904 333,562 307,904 102,635 111,187 1,817,487.00
3 Dozer 16.97 296,907 263,917 131,959 142,955 131,959 131,959 - 1,099,656.00
4 Crusher 16.97 - - - - - - - 0.00
5 Generator 16.97 247,423 219,931 219,931 238,259 219,931 109,966 - 1,255,440.60
6 Paver 16.97 51,317 45,615 45,615 49,417 45,615 45,615 - 283,195.36
7 Asphalt Distributer 16.97 51,317 52,132 52,132 56,476 52,132 52,132 - 316,320.80
8 Agg Spreader 16.97 38,488 39,099 39,099 42,357 39,099 39,099 - 237,240.60
9 Loader 16.97 178,144 158,350 158,350 171,546 158,350 52,783 - 877,525.49
10 Back hoe loader 16.97 59,381 52,783 52,783 57,182 52,783 52,783 57,182 384,879.60
11 Wagon Drill 16.97 27,491 25,659 27,491 27,491 27,491 5,498 - 141,122.52
12 Roller 16.97 52,783 46,919 46,919 50,829 46,919 46,919 - 291,286.66
13 Pneumatic Roller 16.97 131,959 117,297 117,297 127,071 117,297 117,297 - 728,216.64
14
Line Making
Machine
16.97 - - - - - 70,378 76,243 146,620.80
15 Road Marker 16.97 - - - - - 58,648 63,536 122,184.00
16 D/Truck 16.97 2,028,865 1,583,505 1,451,546 1,477,205 1,759,450 1,143,642 47,652 9,491,864.04
17 W/Truck 16.97 362,886 322,566 234,593 254,143 234,593 117,297 - 1,526,078.16
18 Power Broom 16.97 16,495 14,662 14,662 15,884 14,662 14,662 - 91,027.08
19 Stationary heater 16.97 - - - - - - - 0.00
20 Dumper 16.97 22,268 19,794 - - - - - 42,061.84
21 Mixer 16.97 59,381 52,783 26,392 28,591 13,196 13,196 - 193,539.46
Monthly Fuel Cost
Item
No.
TYPE OF EQUIPMENT Fuel Rate Total Fuel Cost Remark
27 24 24 26 24 24 26
Monthly Fuel Cost
Item
No.
TYPE OF EQUIPMENT Fuel Rate Total Fuel Cost Remark
22 Tractor Driver 16.97 32,990 29,324 - - - 29,324 - 91,638.00
23 W/Behind Compactor 16.97 18,557 16,495 32,990 35,739 16,495 16,495 - 136,769.72
24 Vibrator 16.97 59,381 52,783 26,392 28,591 13,196 13,196 - 193,539.46
25
Bar Cutting
Machine
16.97 - - - - - - - 0.00
26 Hand Tools 16.97 - - - - - - - 0.00
27 Welding Machine 16.97 9,897 8,797 8,797 9,530 8,797 8,797 - 54,616.25
28 Water pump 16.97 27,639 24,404 23,056 25,462 23,065 20,625 - 144,251.65
29 Total Station 16.97 - - - - - - - 0.00
30 Leveling instrument 16.97 - - - - - - - 0.00
31 Fuel truck 16.97 501,031 445,361 445,361 482,474 445,361 445,361 - 2,764,947.56
32 Low bed 16.97 59,381 52,783 52,783 57,182 52,783 52,783 - 327,697.49
33 Light vehicle 16.97 92,371 82,108 82,108 88,950 82,108 51,317 - 478,961.28
34 Isuzu bus 16.97 52,783 46,919 46,919 50,829 23,459 23,459 - 244,368.00
35 Compressor 16.97 65,979 58,648 58,648 63,536 58,648 29,324 - 334,784.16
Total 5,069,654 4,246,105 3,809,294 4,029,625 4,050,860 2,970,758 355,800 24,532,097
1 2 3 4 5 6
2011
Dec~11 Jan~12 Feb~12 Mar~12 Apr~12 May~12
I
Management & Technical
Staff
1 Project Manager 34,213 34,213 34,213 34,213 34,213 34,213
2 Construction Engineer 15,782 15,782 15,782 15,782 15,782 15,782
3 Structural Engineer III 15,392 15,392 15,392 15,392 15,392 15,392
4 Structural Engineer II 8,288 8,288 8,288 8,288 8,288 8,288
5 Office Engineering Supervisor 15,782 15,782 15,782 15,782 15,782 15,782
6 Office Engineer II 10,118 10,118 10,118 10,118 10,118 10,118
7 Material Engineer 26,636 26,636 26,636 26,636 26,636 26,636
8 Office Engineer I 6,607 6,607 6,607 6,607 6,607 6,607
9 Quantity Surveyor 7,308 7,308 7,308 7,308 7,308 7,308
10 Chief Surveyor 11,512 11,512 11,512 11,512 11,512 11,512
11 Ass. Chief Surveyor 7,701 7,701 7,701 7,701 7,701 7,701
12 Senior Surveyor 4,830 4,830 4,830 4,830 4,830 4,830
13 Surveyor 3,175 12,701 12,701 12,701 12,701 12,701
14 Level man 1,495 2,990 2,990 2,990 2,990 2,990
15 Material Inspector 8,855 17,710 17,710 17,710 17,710 17,710
16 Laboratory Technician 10,188 10,188 10,188 10,188 10,188 10,188
17 Junior Laboratory Technician 1,066 1,066 1,066 1,066 1,066 1,066
18 Secretary 2,470 2,470 2,470 2,470 2,470 2,470
19 Assistant Laboratory Technician 8,225 8,225 8,225 8,225 8,225 8,225
20 Data Collectors 2,016 2,016 2,016 2,016 2,016 2,016
21 Labourers 16,800 16,800 16,800 16,800 14,280 12,600
II Administration & Finance - - - - - -
1 Project Administrator 6,561 6,561 6,561 6,561 6,561 6,561
2 Finance Supervisor 5,878 5,878 5,878 5,878 5,878 5,878
3 Project Accountant 3,255 3,255 3,255 3,255 3,255 3,255
4 IT Support Officer 2,924 2,924 2,924 2,924 2,924 2,924
5 Camp Administrator 4,862 4,862 4,862 4,862 4,862 4,862
6 Supervisor, P/Supplies Services 5,827 5,827 5,827 5,827 5,827 5,827
7 Junior Cashier 1,203 1,203 1,203 1,203 1,203 1,203
8 Junior Purchaser 1,610 1,610 1,610 1,610 1,610 1,610
9 Store Keeper 3,167 6,334 6,334 6,334 6,334 6,334
10 Fuel Keeper 2,901 2,901 2,901 2,901 2,901 2,901
11 Health & Safety Officer 3,643 3,643 3,643 3,643 3,643 3,643
12 Personnel officer 2,901 2,901 2,901 2,901 2,901 2,901
13 Stock controller 2,901 2,901 2,901 2,901 2,901 2,901
14 Radio Operator 1,106 1,106 1,106 1,106 1,106 1,106
15 Plumber 2,194 2,194 2,194 2,194 2,194 2,194
16 Time Keepers 2,512 2,512 2,512 2,512 2,512 2,512
17 Office Girl 2,029 2,029 2,029 2,029 2,029 2,029
18 Fuel /Oil Boy 2,286 2,286 3,429 3,429 3,429 3,429
19 Chief cook 4,640 4,640 4,640 4,640 4,640 4,640
20 Cook 4,659 4,659 6,989 6,989 6,989 6,989
Monthly Manpower Expense
Item JOB CLASSIFICATION 2012
Prepared by __________________________
1 2 3 4 5 6
2011
21 Assistant Cook 4,379 4,379 6,569 6,569 6,569 3,284
22 Waiter 3,500 3,500 4,900 4,900 4,900 2,800
23 Cleaner 5,320 5,320 5,320 5,320 5,320 4,256
24 Guard Chief 4,060 4,060 4,060 4,060 4,060 2,436
25 Site Guard 19,250 19,250 19,250 19,250 15,400 13,860
26 Camp Guard 8,470 8,470 8,470 8,470 8,470 8,470
27 Labourers 9,072 9,072 9,072 9,072 9,072 5,292
III Maintenance Crew - - - - - -
1
Equipment Adminstration and
Maintainance Supervisor
8,593 8,593 8,593 8,593 8,593 8,593
2 Head,Project Maintenace Section 9,092 9,092 9,092 9,092 9,092 9,092
3 Scheduler 5,488 5,488 5,488 5,488 5,488 5,488
4 Data Processer 2,542 2,542 2,542 2,542 2,542 2,542
5 Senior Mechanic 11,200 11,200 16,800 16,800 16,800 11,200
6 Mechanic 28,000 28,000 28,000 28,000 28,000 14,000
7 Electrician 5,916 5,916 11,833 11,833 11,833 5,916
8 Ass/ Electrician 1,680 1,680 3,360 3,360 3,360 3,360
9 Crusher Forman 7,000 7,000 7,000 7,000 7,000 7,000
10 Crusher Mechanic 19,600 19,600 19,600 19,600 19,600 14,700
11 Ass/Crusher Mechanic 2,100 2,100 2,100 2,100 2,100 2,100
12 Crusher Electrician 5,916 5,916 5,916 5,916 5,916 5,916
13 Welder 4,110 4,110 4,110 4,110 4,110 4,110
14 Ass/ Welder 2,086 2,086 2,086 2,086 2,086 2,086
15 Tire Man 2,010 2,010 2,010 2,010 2,010 2,010
16 Tools man 1,278 1,278 1,278 1,278 1,278 1,278
17 Ass/ Tire Man 1,680 1,680 1,680 1,680 1,680 1,680
18 Clerk 980 980 980 980 980 980
19 Helpers 16,800 16,800 16,800 14,000 11,200 10,080
IV Construction Crew - - - - - -
1 Supper Intendent 14,347 14,347 14,347 14,347 14,347 14,347
2 Earth Work Forman 21,280 15,960 10,640 10,640 10,640 10,640
3 Asphalt Forman 8,355 8,355 8,355 8,355 8,355 8,355
4 Structure Forman 39,060 43,400 34,720 34,720 39,060 17,360
5 Carpentor Forman 2,310 2,310 - - 2,310 -
6 Crusher Forman 7,000 7,000 7,000 7,000 7,000 7,000
7 Quarry Forman 3,718 3,718 3,718 3,718 3,718 1,859
8 Crusher mechanic 3,484 3,484 3,484 3,484 3,484 3,484
9 Industrial Electrician 5,880 5,880 5,880 5,880 5,880 5,880
10 Blasting Technician 7,000 7,000 7,000 7,000 7,000 7,000
11 Bar Bender Forman 2,730 2,730 2,730 2,730 2,730 2,730
12 Mason 47,040 47,040 33,320 37,240 19,600 11,760
13 Ass.Mason 27,878 23,748 17,553 19,618 12,390 7,228
14 Carpentor 35,516 31,570 3,946 5,919 3,946 -
15 Ass.Carpentor 5,670 6,615 2,835 3,780 2,835 -
16 Bar Bender 21,945 21,945 7,980 7,980 7,980 7,980
17 Ass.Bar Bender 8,408 8,408 3,058 3,058 3,058 3,058
18 Grader Operator 41,441 27,628 27,628 27,628 27,628 27,628
19 Excavator Operator 17,363 17,363 17,363 17,363 17,363 5,788
20 Dozer Operator 24,273 24,273 12,137 12,137 12,137 12,137
21 Paver Operator 6,048 6,048 6,048 6,048 6,048 6,048
22 Dist. Operator 7,753 7,753 7,753 7,753 7,753 7,753
Prepared by __________________________
1 2 3 4 5 6
2011
23 Agg Spreader Oprator 6,562 6,562 6,562 6,562 6,562 6,562
24 Loader Operatotr 11,978 11,978 11,978 7,985 11,978 3,993
25 Back hoe loader Opt. 5,233 5,233 5,233 5,233 5,233 5,233
26 Wagon Drill Operator 2,450 2,450 2,450 2,450 2,450 2,450
27 Roller Operator 3,921 3,921 3,921 3,921 3,921 3,921
28 Pneumatic Roller Opt. 7,842 7,842 7,842 7,842 7,842 7,842
29 Line Making Machine Opt. - - - - - 5,600
30 Road Marker Opt. - - - - - 5,600
31 D/Truck Driver 119,928 108,227 96,527 90,677 117,002 76,052
32 W/Truck Driver 32,176 32,176 23,400 23,400 23,400 11,700
33 Power Broom Operator 2,169 2,169 2,169 2,169 2,169 2,169
34 Stationary heater operator 4,200 4,200 4,200 4,200 4,200 4,200
35 Dumper Operator 3,640 3,640 - - - -
36 Mixer Operator 3,024 3,024 1,512 1,512 756 756
37 Tractor Driver 1,679 1,679 - - - 1,679
38 Helper 15,960 15,120 14,280 13,440 12,600 10,920
39 Gand Chief 770 770 1,540 1,540 770 770
40 Daily Laburer 343,980 321,195 192,570 208,740 146,265 113,190
Total 1,399,654 1,365,446 1,130,623 1,142,213 1,077,385 891,035
Prepared by __________________________
7
June~12
34,213
15,782
15,392
8,288
15,782
10,118
26,636
6,607
7,308
11,512
7,701
4,830
12,701
2,990
17,710
10,188
1,066
2,470
8,225
2,016
8,400
-
6,561
5,878
3,255
2,924
4,862
5,827
1,203
1,610
6,334
2,901
3,643
2,901
2,901
1,106
2,194
2,512
2,029
3,429
4,640
6,989
2012
Prepared by __________________________
7
June~12
2012
3,284
2,800
4,256
2,436
10,010
8,470
5,292
-
8,593
9,092
5,488
2,542
11,200
14,000
5,916
3,360
7,000
-
-
-
4,110
2,086
2,010
1,278
1,680
980
7,840
-
14,347
5,320
8,355
4,340
-
-
-
-
-
-
-
5,880
2,065
-
-
-
-
-
5,788
-
-
-
Prepared by __________________________
7
June~12
2012
-
-
5,233
-
-
-
5,600
5,600
2,925
2,925
-
-
-
-
1,679
1,680
-
27,195
526,292
Prepared by __________________________
2 3 4 5 6 7 8
I Management & Technical Staff
1 Project Manager 1 1 1 1 1 1 1
2 Construction Engineer 1 1 1 1 1 1 1
3 Structural Engineer III 1 1 1 1 1 1 1
4 Structural Engineer II 1 1 1 1 1 1 1
5 Office Engineering Supervisor 1 1 1 1 1 1 1
6 Office Engineer II 1 1 1 1 1 1 1
7 Material Engineer 1 1 1 1 1 1 1
8 Office Engineer I 1 1 1 1 1 1 1
9 Quantity Surveyor 1 1 1 1 1 1 1
10 Chief Surveyor 1 1 1 1 1 1 1
11 Ass. Chief Surveyor 1 1 1 1 1 1 1
12 Senior Surveyor 1 1 1 1 1 1 1
13 Surveyor 1 4 4 4 4 4 4
14 Level man 1 2 2 2 2 2 2
15 Material Inspector 1 2 2 2 2 2 2
16 Laboratory Technician 2 2 2 2 2 2 2
17 Junior Laboratory Technician 1 1 1 1 1 1 1
18 Secretary 1 1 1 1 1 1 1
19 Assistant Laboratory Technician 3 3 3 3 3 3 3
20 Data Collectors 2 2 2 2 2 2 2
21 Labourers 20 20 20 20 17 15 10
II Administration, Finance and Supply
1 Project Administrator 1 1 1 1 1 1 1
2 Finance Supervisor 1 1 1 1 1 1 1
3 Project Accountant 1 1 1 1 1 1 1
4 IT Support Officer 1 1 1 1 1 1 1
5 Camp Administrator 1 1 1 1 1 1 1
6 Supervisor, P/Supplies Services 1 1 1 1 1 1 1
7 Junior Cashier 1 1 1 1 1 1 1
8 Junior Purchaser 1 1 1 1 1 1 1
9 Store Keeper 1 2 2 2 2 2 2
10 Fuel Keeper 1 1 1 1 1 1 1
11 Health & Safety Officer 1 1 1 1 1 1 1
12 Personnel officer 1 1 1 1 1 1 1
13 Stock controller 1 1 1 1 1 1 1
14 Radio Operator 1 1 1 1 1 1 1
15 Plumber 1 1 1 1 1 1 1
16 Time Keepers 2 2 2 2 2 2 2
17 Office Girl 3 3 3 3 3 3 3
18 Fuel /Oil Boy 2 2 3 3 3 3 3
19 Chief cook 1 1 1 1 1 1 1
JOB CLASSIFICATION Item 2012
Monthly Man Power Requirement schedule
Prepared by ______________________ Checked by _____________________
2 3 4 5 6 7 8
20 Cook 2 2 3 3 3 3 3
21 Assistant Cook 4 4 6 6 6 3 3
22 Waiter 5 5 7 7 7 4 4
23 Cleaner 10 10 10 10 10 8 8
24 Guard Chief 5 5 5 5 5 3 3
25 Site Guard 25 25 25 25 20 18 13
26 Camp Guard 11 11 11 11 11 11 11
27 Labourers 12 12 12 12 12 7 7
III
Equipment Adminstration &
Maintenance Crew
1
Equipment Adminstration and Maintainance
Supervisor
1 1 1 1 1 1 1
2 Head,Project Maintenace Section 1 1 1 1 1 1 1
3 Scheduler 1 1 1 1 1 1 1
4 Data Processer 1 1 1 1 1 1 1
5 Senior Mechanic 2 2 3 3 3 2 2
6 Mechanic 8 8 8 8 8 4 4
7 Electrician 1 1 2 2 2 1 1
8 Ass/ Electrician 1 1 2 2 2 2 2
9 Crusher Forman 1 1 1 1 1 1 1
10 Crusher Mechanic 4 4 4 4 4 3 -
11 Ass/Crusher Mechanic 1 1 1 1 1 1 -
12 Crusher Electrician 1 1 1 1 1 1 -
13 Welder 1 1 1 1 1 1 1
14 Ass/ Welder 2 2 2 2 2 2 2
15 Tire Man 2 2 2 2 2 2 2
16 Tools man 1 1 1 1 1 1 1
17 Ass/ Tire Man 2 2 2 2 2 2 2
18 Clerk 1 1 1 1 1 1 1
19 Helpers 30 30 30 25 20 18 14
IV Construction Crew
1 Supper Intendent
1 1 1 1 1 1 1
2 Earth Work Forman
4 3 2 2 2 2 1
3 Asphalt Forman
1 1 1 1 1 1 1
4 Structure Forman
9 10 8 8 9 4 1
5 Carpentor Forman
1 1 - - 1 - -
6 Crusher Forman
1 1 1 1 1 1 -
7 Quarry Forman
2 2 2 2 2 1 -
8 Crusher mechanic
1 1 1 1 1 1 -
9 Industrial Electrician
1 1 1 1 1 1 -
10 Blasting Technician
1 1 1 1 1 1 -
11 Bar Bender Forman
1 1 1 1 1 1 -
12 Mason
24 24 17 19 10 6 3
2 3 4 5 6 7 8
13 Ass.Mason
27 23 17 19 12 7 2
14 Carpentor
18 16 2 3 2 - -
15 Ass.Carpentor
6 7 3 4 3 - -
16 Bar Bender
11 11 4 4 4 4 -
17 Ass.Bar Bender
11 11 4 4 4 4 -
18 Grader Operator
3 2 2 2 2 2 -
19 Excavator Operator
3 3 3 3 3 1 1
20 Dozer Operator
2 2 1 1 1 1 -
21 Paver Operator
1 1 1 1 1 1 -
22 Dist. Operator
2 2 2 2 2 2 -
23 Agg Spreader Oprator
1 1 1 1 1 1 -
24 Loader Operatotr
3 3 3 2 3 1 -
25 Back hoe loader Opt.
1 1 1 1 1 1 1
26 Wagon Drill Operator
1 1 1 1 1 1 -
27 Roller Operator
2 2 2 2 2 2 -
28 Pneumatic Roller Opt.
4 4 4 4 4 4 -
29 Line Making Machine Opt.
- - - - - 2 2
30 Road Marker Opt.
- - - - - 2 2
31 D/Truck Driver
41 37 33 31 40 26 1
32 W/Truck Driver
11 11 8 8 8 4 1
33 Power Broom Operator
1 1 1 1 1 1 -
34 Stationary heater operator
1 1 1 1 1 1 -
35 Dumper Operator
2 2 - - - - -
36 Mixer Operator
4 4 2 2 1 1 -
37 Tractor Driver
1 1 - - - 1 1
38 Helper
19 18 17 16 15 13 2
39 Gand Chief
1 1 2 2 1 1 -
40 Daily Laburer
468 437 262 284 199 154 37
41 Stone Braker
12 8 3 12 10 - -
2011
1
Cement O.P.C Qtl
350.00 1,460,983.21 1,109,942.65 328,151.31 362,267.90 451,476.32 259,500.29 - 3,972,322
2
Cement P.P.C Qtl
300.00 673,800.00 657,000.00 593,400.00 670,800.00 19,500.00 22,500.00 11,700.00 2,648,700
3
River Sand m3
45.00 20,970.00 17,685.00 10,350.00 11,250.00 3,690.00 2,250.00 135.00 66,330
4
Crushed Sand m3
45.00 13,995.00 11,790.00 6,885.00 7,515.00 2,475.00 1,485.00 90.00 44,235
5
Aggregate m3
120.00 127,200.00 114,360.00 73,680.00 77,160.00 22,920.00 14,400.00 360.00 430,080
6
Rebar 6 Kg
14.88 - - - - 3,734.88 1,383.84 - 5,119
7
Rebar 8 Kg
14.88 1,553,412.48 1,118,678.40 159,692.16 159,692.16 161,537.28 153,769.92 - 3,306,782
8
Rebar 10 Kg
14.88 - - - - 20,653.44 5,877.60 - 26,531
9
Rebar 12 Kg
14.88 449,777.76 451,355.04 445,164.96 445,164.96 457,738.56 418,931.52 - 2,668,133
10
Rebar 16 Kg
14.88 16,085.28 - - - - - - 16,085
12
Black Wire # 1.5 Kg
37.95 92,294.40 71,763.45 27,665.55 27,665.55 29,411.25 26,527.05 - 275,327
13
Black Wire # 2.5 Kg
36.53 48,219.60 38,539.15 8,036.60 10,666.76 6,063.98 913.25 - 112,439
14
Eucalyptus Post 8 Pc
15.00 40,425.00 37,515.00 16,485.00 23,220.00 9,000.00 1,320.00 - 127,965
15
Eucalyptus Post 12 Pc
15.00 17,340.00 17,580.00 11,205.00 16,740.00 3,600.00 540.00 - 67,005
16
Form Work m2
20.00 11,740.00 21,660.00 20,780.00 27,480.00 12,000.00 - - 93,660
17
Stone m3
35.00 21,210.00 12,495.00 4,305.00 20,440.00 15,540.00 - - 73,990
18
Chalk Packet
10.64 163.87 128.22 49.59 49.59 52.77 47.55 - 492
19 Gabion Boxes (2.5mm PVC Coated Wire
1m*1m*1m size, 100*100mm Mesh) m3
500.00 - - - 200,000.00 83,000.00 - - 283,000
20 Gabion mattresses (2.5mm PVC Coated
Wire 6m*2m*3m size, 100*120mm Mesh) m3
473.78 - - - - 108,969.40 - - 108,969
21
Filter Fabric m2
350.00 - - - - 205,625.00 205,625.00 - 411,250
Unit
Unit Price
(Birr)
Monthly Material Expense
Total Cost I/N 2012 Material
Prepared by ____________________________ Checked by ________________________
2011
Unit
Unit Price
(Birr)
Monthly Material Expense
Total Cost I/N 2012 Material
22
Joint sealant m
- - - - - - - -
23
Bitumen (Pen grd. 80/100) Lt
12.39 632,763.50 636,999.64 650,634.21 755,216.96 713,387.08 350,882.94 - 3,739,884
24
Bitumen (Pen grd. 150/200) Lt
21.98 5,719,059.28 5,549,962.75 5,679,490.34 6,142,355.84 5,669,056.32 5,793,011.32 - 34,552,936
25
Kerosine Lt
12.12 428,520.78 431,389.58 440,623.21 511,448.85 483,120.77 237,625.33 - 2,532,729
26 Type A - 2.5m painted and 7.5m gap Lt
225.00 - - - - - 80,325.00 120,375.00 200,700
27
Type B - 0.5m painted and 0.5m gap Lt
225 - - - - - - 2,025.00 2,025
28
Type C - 2.5m painted and 1m gap Lt
225 - - - - - 67,500.00 101,250.00 168,750
29
Painte (White) Lt
225 - - - - - 210,375.00 317,025.00 527,400
30
Painte (Yellow) Lt
225 - - - - - 432,675.00 649,125.00 1,081,800
31
Ammonium Nitrate (ANFO) Kg
30 223,680.00 208,080.00 214,710.00 221,340.00 212,520.00 37,590.00 - 1,117,920
32
High energy water jel Kg
42 104,412.00 97,104.00 100,212.00 103,320.00 99,204.00 17,556.00 - 521,808
33
Detonator Pc
45 27,990.00 26,010.00 26,865.00 27,675.00 26,595.00 4,725.00 - 139,860
40 Gasoline 17.73 5,296,697.67 4,436,266.60 3,979,892.90 4,210,091.82 4,232,277.84 3,103,803.33 371,734.27 25,630,764
41 Benzene 19.50 1,949.99 1,949.99 1,949.99 1,949.99 1,949.99 1,949.99 1,949.99 13,650
42 Lubricant 105,933.95 88,725.33 79,597.86 84,201.84 84,645.56 62,076.07 7,434.69 512,615
Total 17,088,624 15,156,980 12,879,826 14,117,712 13,139,744 11,515,166 1,583,204 85,481,256
Prepared by ____________________________ Checked by ________________________
2011
1 Cement O.P.C Qtl 4,174.24 3,171.26 937.58 1,035.05 1,289.93 741.43 - 11,349.49
2 Cement P.P.C Qtl 2,246.00 2,190.00 1,978.00 2,236.00 65.00 75.00 39.00 8,829.00
3 River Sand m3 466.00 393.00 230.00 250.00 82.00 50.00 3.00 1,474.00
4 Crushed Sand m3 311.00 262.00 153.00 167.00 55.00 33.00 2.00 983.00
5 Aggregate m3 1,060.00 953.00 614.00 643.00 191.00 120.00 3.00 3,584.00
6 Rebar 6 Kg - - - - 251.00 93.00 - 344.00
7 Rebar 8 Kg 104,396.00 75,180.00 10,732.00 10,732.00 10,856.00 10,334.00 - 222,230.00
8 Rebar 10 Kg - - - - 1,388.00 395.00 - 1,783.00
9 Rebar 12 Kg 30,227.00 30,333.00 29,917.00 29,917.00 30,762.00 28,154.00 - 179,310.00
10 Rebar 16 Kg 1,081.00 - - - - - - 1,081.00
12 Black Wire # 1.5 Kg 2,432.00 1,891.00 729.00 729.00 775.00 699.00 - 7,255.00
13 Black Wire # 2.5 Kg 1,320.00 1,055.00 220.00 292.00 166.00 25.00 - 3,078.00
14 Eucalyptus Post 8 Pc 2,695.00 2,501.00 1,099.00 1,548.00 600.00 88.00 - 8,531.00
15 Eucalyptus Post 12 Pc 1,156.00 1,172.00 747.00 1,116.00 240.00 36.00 - 4,467.00
16 Form Work m2 587.00 1,083.00 1,039.00 1,374.00 600.00 - - 4,683.00
17 Stone m3 606.00 357.00 123.00 584.00 444.00 - - 2,114.00
18 Chalk Packet 15.40 12.05 4.66 4.66 4.96 4.47 - 46.20
19
Gabion Boxes (2.5mm PVC Coated Wire
1m*1m*1m size, 100*100mm Mesh) m3
- - - 400.00 166.00 - - 566.00
20 Gabion mattresses (2.5mm PVC Coated
Wire 6m*2m*3m size, 100*120mm Mesh) m3
- - - - 230.00 - - 230.00
21 Filter Fabric m2 - - - - 587.50 587.50 - 1,175.00
22 Joint sealant m - - - - 587.50 587.50 - 1,175.00
23 Bitumen (Pen grd. 80/100) Lt 51,071 51,412.40 52,512.85 60,953.75 57,577.65 28,319.85 - 301,847.00
24 Bitumen (Pen grd. 150/200) Lt 260193.78 252,500.58 258,393.56 279,452.04 257,918.85 263,558.30 - 1,572,017.10
25 Kerosine Lt 35356.5 35,593.20 36,355.05 42,198.75 39,861.45 19,606.05 - 208,971.00
26 Type A - 2.5m painted and 7.5m gap Lt
- - - - - 357.00 535.00 892.00
27 Type B - 0.5m painted and 0.5m gap Lt - - - - - - 9.00 9.00
28 Type C - 2.5m painted and 1m gap Lt - - - - - 300.00 450.00 750.00
29 Painte (White) Lt - - - - - 935.00 1,409.00 2,344.00
2012
Monthly Material Requirement
Total
Quantity
Remark S/N Description Unit 2012
Prepared by _______________________________ Checked by _________________________
2011
2012
Monthly Material Requirement
Total
Quantity
Remark S/N Description Unit 2012
30 Painte (Yellow) Lt - - - - - 1,923.00 2,885.00 4,808.00
31 Ammonium Nitrate (ANFO) Kg 7,456.00 6,936.00 7,157.00 7,378.00 7,084.00 1,253.00 - 37,264.00
32 High energy water jel Kg 2,486.00 2,312.00 2,386.00 2,460.00 2,362.00 418.00 - 12,424.00
33 Detonator Pc 622.00 578.00 597.00 615.00 591.00 105.00 - 3,108.00
34 Mould (Ditch Cover, Pedistrian) no 170.00 190.00 190.00 180.00 190.00 190.00 - 190.00 Peak Requirement
35 Mould (Ditch Cover, Vehicle) no 10.00 10.00 10.00 10.00 10.00 - - 10.00 "
36 Mould (Curb stone) no 350.00 390.00 390.00 360.00 - - - 390.00 "
37 Mould (Guide post) no - - - - 10.00 10.00 - 10.00 "
38 Mould (Km Post) no - - - - 5.00 - - 5.00 "
39 Mould (Sign post) no - - - - 5.00 5.00 - 5.00 "
40 Gasoline Lt 298,742.11 250,212.44 224,472.24 237,455.83 238,707.15 175,059.41 20,966.40 1,445,615.59
41 Benzene Lt 100 100 100 100 100 100 100
Prepared by _______________________________ Checked by _________________________
Crew Formation Month
No. Working
Days
For the Month 27 Material Unit
Grader, Dozer
Excavator& Loader
Crusher 0.8
Grader, Dozer Excavator&
Loader Crusher 0.9
Mixer, Vibrator Dumper
& W/Behind Compactor 0.9
Mixer, Vibrator Dumper &
W/Behind Compactor 0.9
Paver, Wagon Drill 0.7 Paver, Wagon Drill 0.8
Disributer &
Chip Spreader 0.7
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
under Crusher) 16 Labor No. Uf Equipment No. Uf
Supper Intendant 1 0.01 Grader 1 0.07
Earth Work Forman 1 0.50 Back hoe Loader 1 0.50
Grader Operator 1 0.07 Excavator 1 0.50
Back hoe loader Opt. 1 0.50 Roller 1 0.07
Excavator Operator 1 0.50 D/Truck 1 0.07
Roller Operator 1 0.07 W/Truck 1 0.04
D/Truck Driver 1 0.07
W/Truck Driver 1 0.04
Helper 4 0.49
D.L 5 0.50
42.01a(ii)B Supper Intendant 1 0.05 Grader 1 0.07
Earth Work Forman 1 0.07 Roller 1 0.06
Grader Operator 1 0.07 D/Truck 1 0.07
Helper 2 0.07
D.L 10 0.07
Supper Intendant 1 0.05 Excavator 1 0.11
Earth Work Forman 1 0.11 D/Truck 1 0.11
Excavator Operator 1 0.11
Helper 1 0.11
D.L 5 0.11
Helper 2 0.04
D.L 10 0.04
Helper 2 0.81
D.L 25 0.81
Supper Intendant 1 0.38 Paver 1 1.0
Earth Work Forman 1 1.00 Grader 1 1.00
Paver Operator 1 1.00 Roller 2 0.58
Helper 2 1.00
D.L 25 1.00
Dec-11
1
Hard rock excavation
to spoil
Gravel subbase layer,
97%MDD,AASHTO T-
180
Operational
Hour Per Day
10
Group I: Preparation Works & Sevice Road Maitenace
Group II Earth Work
Operational
Hour Per Day
(Crusher)
80m3/hr
Group III Base Course
120m3/hr 270.09 27
m3 10,938.43 70m3/hr 217.03 22
m3 272.34 70m3/hr
18.99 2
m3 685.00 40m3/hr 23.78 3
1,093.88
Accommodating and
maintaining
temporary diversion
Km
1.13 0.10Km/hr 15.63 2
51.01(a)ii
52.01(b)ii
Base layer, crushed
stone, 100%
compaction
m3 18150.00
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44.05 Capping layer
5.40
15
42.03(c)
m3
Availablity Factor Efficency factor
Borrow to fill,
compaction to 95%
AASHTO T-180
15.01
Prepared By:____________________ Checked By:____________________
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.7
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Dec-11
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher)
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Supper Intendant 1 0.1 Distributer 1 0.52
Bitumen (Pen grd.
80/100) Lt
Asphalt Forman 1 0.36 Power Broom 1 0.40 Kerosine Lt
Dist. Operator 1 0.52 Stationary Heater 1 0.31 Wastage 5%
Power Broom Operator 1 0.40
Stationary heater operator 1 0.31
Helper 3 0.52
D.l 20 0.52
63C.02(a) Supper Intendant 1 0.1 Distributer 1 0.30
Bitumen (Pen grd.
150/200) Lt
Asphalt Forman 1 0.19 Chip Spreader 1 0.30 Aggeregate (14 mm) m3
Dist. Operator 1 0.30 Power Broom 1 0.18 Aggeregate (7 mm) m3
Agg Spreader Oprator 1 0.30 Stationary Heater 1 0.15
Power Broom Operator 1 0.18 Pneumatic Rollers 4 0.30 Wastage 5%
Stationary heater operator 1 0.15 D.Truck 3 0.30
Pneumatic Rollers 4 0.30
Helper 3 0.30
D.l 20 0.30
63D.01(a) Supper Intendant 1 0.1 Distributer 1 0.70
Bitumen (Pen grd.
150/200) Lt
Agg Spreader Oprator 1 0.70 Stationary Heater 1 0.53 Aggeregate (7 mm) m3
Power Broom Operator 1 0.42 Pneumatic Rollers 4 0.70
Stationary heater operator 1 0.53 D.T 4 0.70 Wastage 5%
Helper 3 0.70
D.l 20 0.70
31.01(a) Structure Forman 1 0.11 Back loader 1 0.07
Back Loader Opt 1 0.07 Excavator 1 0.04
Excavator Operator 1 0.04 Hand Tools 10 0.11
D.l 20 0.11
31.01(b) Structure Forman 1 0.04 Excavator 1 0.04
D.l 5 0.04
32.01a(ii) Structure Forman 1 0.52 Back loader 1 0.37
D.l 10 0.52
Group IV Pavement
Group V Drainage
40.00 2.29 1.00 m3
Lt
m2
Soft Excavation For
Paved Ditch m3
19
8.00
66.00
78,570.00 1000Lt/hr 140.30 14.00
1.0
10.0
90m3/hr 37.67 4.0
Hard Excavation For
Paved Ditch
90.40
317.13 90m3/hr 4.89
Soft Excavation For
U-Ditch m3 2,440.88 37.5m3/hr
2,440.88
Triple Surface
treatment using
20mm ,14mm and
7mm chipping
including Binder MC-
3000
m2 54,516.00 500m2/hr 194.70
317.13 37.5m3/hr 11.75 2.0
Double Surface
treatment using
14mm and 7mm
chipping including
Binder MC-3000
23,430.00 500m2/hr 83.68
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.7
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Dec-11
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher)
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13m3/hr 134.06 14.0 Structure Forman 1 0.52 Walk Behind Compactor 1 0.48
32.02(b) Gang Chief 1 0.52 D/Truck 1 0.52
Helper 2 0.52 W/Truck 1 0.26
D/Truck Driver 1 0.52 Hand Tools 10 0.52
D.l 20 0.52
32.07(b)i Structure Forman 1 0.22 Mixer (750Lt) 1 0.06 Cement (O.p.C) Qtl
Mason 2 0.11 Vibrator 1 0.11 Sand m3
Ass.Mason 2 0.11 D.Truck 1 0.09 Aggregate m3
Carpentor Forman 1 0.11 W.Truck 1 0.09
Carpentor 2 0.11 Hand Tools 10 0.45 Eucalyptus Post 12 Pc
Ass.Carpentor 2 0.11 Eucalyptus Post 8 Pc
D.truck Driver 1 0.09 Form Work m2
W.t Truck Driver 1 0.09 Black Wire # 2.5 Kg
Mixer Operator 1 0.06
Dl 20 0.45
32.10(b) Structure Forman 1 0.15 D.Truck 1 0.07 Rebar 16 Kg
Bar Bender Forman 1 0.15 Hand Tools 5 0.15 Brg
Bar Bender 2 0.15
Ass Bar Bender 2 0.15 Rebar 12 Kg
D.truck Driver 1 0.07 Brg
D.l 10 0.15 Black Wire # 1.5 Kg
33.01(a)i Structure Forman 1 0.30 D.Truck 1 0.30 Cement P.P.C Qtl
Mason 1 0.30 W.T 1 0.06 Sand m3
Ass. Mason 1 0.30 Hand Tools 12 0.30
W.Truck Driver 1 0.06
D.Truck Driver 1 0.30
Dl 24 0.30
33.01(a)ii Structure Forman 1 0.33 Mixer (750Lt) 1 0.22 Cement (P.p.C) Qtl
Mason 2 0.33 D.Truck 1 0.33 Sand m3
Ass.Mason 2 0.33 W.Truck 1 0.17 Aggregate m3
Dl 20 0.33
33.06(d)iii Structure Forman 1 0.22 Mixer (750Lt) 1 0.04 Cement (O.p.C) Qtl
Carpentor 2 0.19 W.Truck 1 0.11 Eucalyptus Post 12 Pc
Ass.Carpentor 1 0.19 Hand Tools 10 0.22 Eucalyptus Post 8 Pc
Dl 20 0.22
33.16(a) Structure Forman 1 0.37 D.Truck 1 0.37
Mason 1 0.37 Hand Tools 10 0.37
Ass. Mason 1 0.37
Dl 20 0.37
Placing of
0.84x0.5x0.10 m
concrete cover, Class
A - pedestrian
crossing
Class 'A' Concrete
ditch for Inlet to
Gutter (Type and Size
Shown On Drawing)
Placing of Concrete
curbing, Class C (Type
1 - 45cmx17cm)
m2
High tensile steel
reinforcement Ton
80.00 8.0
Concrete curbing,
Class C (Type 2 -
20cmx15cm)
m
m2 420.00 5m2/hr
no
no
34.12 4.0
8.0 m 4,800.00
2,100.00 30m/Hr 86.42 9.0
60m/Hr 80.00
23.33
22.54 101.42
1.71 50Kg/Hr
3.0
3.0
12m3/hr
Class A concrete for
Culverts(box/slab),
inlet and outlet
structures and skewed
ends Including
formwork, false work,
joints and class U2
surface finish
m3 16.80 1m3/hr
4.5m2/hr
124.13 13.0
Backfilling using
Imported material m3
1,206.58
5.0
3,000.00 30m/Hr 100.00
m2 65.10 2.3m2/hr 40.19
10.0
31.00 1No/Hr 53.82 6.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.7
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Dec-11
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher)
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33.17(a) Structure Forman 2 1.00 Mixer (750Lt) 2 1.00 Cement (O.p.C) Qtl
Ass.Mason 2 1.00 Dumper 2 1.00 Aggregate m3
Carpentor Forman 1 0.80 D.Truck 2 1.00
Ass.Carpentor 4 1.00 Tractor 1 1.00 Eucalyptus Post 8 Pc
D.truck Driver 2 1.00 Hand Tools 100 1.00 Rebar 8 Kg
W.t Truck Driver 2 0.60 Brg
Dumper Operator 2 1.00 Black Wire # 2.5 Kg
Tractor Driver 1 1.00
Dl 163 1.00
34.01(b)ii Structure Forman 1 0.89 D.Truck 1 0.71 Cement (P.p.C) Qtl
Mason 9 0.89 W.Truck 1 0.18 Sand m3
Ass.Mason 18 0.89 Hand Tools 25 0.89 Stone m3
D.truck Driver 1 0.71
W.t Truck Driver 1 0.18
D.l 50 0.89
Supper Intendant 1 0.05 Dozer 1 0.78
Earth Work Forman 1 0.39 Loader 1 0.70
Dozer Operator 1 0.78
Loader Operatotr 1 0.70
Helper 2 0.78
Dl 3 0.78
Helper 2 0.19
Dl 3 0.19
Crusher forman 1 1.00 Crusher (300 TPH) 1 1.00
Ammonium Nitrate
(ANFO)
Kg
Quarry Forman 2 0.96 Genrator 2 1.00
High energy water jel
Kg
Crusher mechanic 1 1.00 Hydraulic Wagon Drill 1 0.56
Detonator
Pc
Industrial Electrician 1 1.00 Excavator (Jack Hammer) 1 0.96
Blasting Technician 1 0.56 Excavator Bucket 1 0.96
Dozer Operator 1 0.63 Dozer 1 0.63
Wagon Drill Operator 1 0.56 Loader 2 1.00
Excavator Operator 2 0.96 Q/Trucks 2 1.00
Loader Operator 2 1.00 W/Truck 1 1.00
Helper 4 1.00
D.L 20 1.00
(Borrow, Capping &
Backfill material)
Production & Loading
120m3/hr
Group Viii Material Production
m3
m3
Class A, type and size
as shown on drawings,
including formworks
Base Coarse
Production
m3
50m3/hr
24,852.74 90m3/hr
m3 1,950.00 23m3/hr
m3 1,060.00 27m3/hr
m3
m3
Sub Base Production &
Loading
1
m3
m
208.89 21.0
188.38 19.0
18048.4095
16954.5665 125m3/hr
2
m3 4245.11175 120m3/hr 49.13 5.0
m3 2117.63945
m2
Grouted stone pitching
rural ditch 5,506.10 23m2/hr 244.72 24.0
3,222.00 12m/Hr
125m3/hr 23.53 2.0
3
m3 14,741.96 80m3/hr 255.94 17.0
m3 49,393.36 160m3/hr 428.76 27.0
9,941.10 90m3/hr 15.0
117.75 7.0
54.53 3.0
153.41
414.21 26.0
165.68 17.0 5,964.66
383.53 26.0
14,911.64 50m3/hr
268.50 27.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.7
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Dec-11
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher)
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1 Structure Forman 1 1.0 Mixer (750Lt) 1 0.66 Cement (O.p.C) Qtl
Mixer Operator 1 0.66 W.Truck 1 0.30 Rebar 8 Kg
D/Truck Driver 1 0.7 Hand Tools 12.5 1.00 Brg
W/Truck Driver 1 0.5 Rebar 12 Kg
Dl 25 1.0 Brg
# Of Mould Pc
D/Truck Driver 1 0.3 Hand Tools 4 0.78 Brg
Dl 8 0.78 Brg
# Of Mould Pc
3 Structure Forman 1 1.00 Mixer (750Lt) 1 0.97 Cement (P.P.C) Qtl
Mixer Operator 1 0.97 W.Truck 1 0.50 # Of Mould Pc
Dl 25 1.00
Bar Bender Forman 1 0.80 Bar Cutting Machine 1 1.00 Black Wire # 1.5 Kg
Bar Bender 10 1.00 Hand Tools 20 1.00 Chalk Pack
Ass.Bar Bender 10 1.00
Helper 1 1.00
D.L 40 1.00
Structure Forman 1 0.15 Excavator 1 0.15
Helper 1 0.15
Stone Braker 12 0.96
D.L 12 0.96
m3 666.60 3.6m3/hr 257.18
909.00 40m3/hr 31.56 4
Stone Preparation
26
Ditch Cover
Production
(Pedistrian)
Group XII Stone Production & Preparation
Stone Production
m3
27.0
Curb Stone Production
Pc 9,325.00
Bar Bending For total
Rienforcement 498Kg/Hr 134,313.0 269.70
Group X Precast Production Crew
35Pc/Hr
27.0 Kg
Group Xi Bar Bending Crew
Ditch Cover
Production (Vehicle) Pc 205.40 1Pc/Hr 205.40 21.0
267.79 17Pc/Hr 4,552.50 Pc 27.0
266.43
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.7
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Dec-11
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher)
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Title No. U.F No. U.F O.H Unit Quantity
1 Supper Intendent 1 1.00 3 1.00 583.2 Qtl 4,174
2 Earth Work Forman 4 1.00 3 1.00 583.2 Qtl 2,246.00
3 Asphalt Forman 1 1.00 2 1.00 388.8 m3 466.00
4 Structure Forman 9 1.00 1 1.00 291.6 m3 311.00
5 Carpentor Forman 1 1.00 2 1.00 583.2 m3 1,060.00
6 Crusher Forman 1 1.00 1 1.00 151.2 Kg 0.00
7 Quarry Forman 2 0.96 2 1.00 302.4 Brg 0.00
8 Crusher mechanic 1 1.00 1 1.00 151.2 Kg 104,396.0
9 Industrial Electrician 1 1.00 3 1.00 583.2 Brg 22,043.0
10 Blasting Technician 1 0.56 1 1.00 194.4 Kg 0.00
11 Bar Bender Forman 1 1.00 1 0.56 108 Brg 0.00
12 Mason 24 1.00 2 1.00 388.8 Kg 30,227.00
13 Ass.Mason 27 1.00 4 1.00 777.6 Brg 6,346.00
14 Carpentor 18 1.00 ##### 0 Kg 1,081.00
15 Ass.Carpentor 6 1.00 ##### 0 Brg 57.00
16 Bar Bender 11 1.00 41 1.00 7970.4 Kg 2,432.00
17 Ass.Bar Bender 11 1.00 11 1.00 2138.4 Kg 1,320.00
18 Grader Operator 3 1.00 1 1.00 194.4 Pc 2,695.00
19 Excavator Operator 3 1.00 1 1.00 194.4 Pc 1,156.00
20 Dozer Operator 2 1.00 2 1.00 437.4 m2 587.00
21 Paver Operator 1 1.00 4 1.00 874.8 m3 606.00
22 Dist. Operator 2 1.00 1 1.00 194.4 Packet 15
23 Agg Spreader Oprator 1 1.00 1 1.00 218.7 m3 -
24 Loader Operatotr 3 1.00 8 1.00 1749.6 m3 -
25 Back hoe loader Opt. 1 1.00 1 1.00 218.7 m2 -
26 Wagon Drill Operator 1 0.56 198 1.00 38491 m -
27 Roller Operator 2 1.00 Lt 51,070.5
28 Pneumatic Roller Opt. 4 1.00 Lt 260,193.8
29
Line Making Machine
Opt. #DIV/0! Lt 35,356.5
30 Road Marker Opt. #DIV/0! Lt 0
31 D/Truck Driver 41 1.00 Lt 0
32 W/Truck Driver 11 1.00 Lt 0
33 Power Broom Operator 1 1.00 Lt 0
34 Stationary heater operator 1 1.00 Lt 0
Bar Cutting
Machine
Hand Tools
Road Marker
D/Truck Black Wire # 1.5
Rebar 12
Eucalyptus Post 8
Eucalyptus Post 12
Form Work
Type
Rebar 8
Rebar 10
Line Making
Machine
Excavator
Dozer
Paver
Asphalt Distributer
W/Truck
Power Broom
Stationary heater
Agg Spreader
Loader
Back hoe loader
Wagon Drill
Roller
Pneumatic Roller
Cement O.P.C
Cement P.P.C
River Sand
Crushed Sand
Aggregate
Rebar 6
Total Man power
Type
Generator
Vibrator
Filter Fabric
Joint sealant
Dumper
Grader
Mixer
Tractor Driver
W/Behind
Compactor
Crusher
Stone
Chalk
Gabion Boxes (2.5mm PVC
Coated Wire 1m*1m*1m size,
100*100mm Mesh)
Gabion mattresses (2.5mm PVC
100*120mm Mesh)
Type A - 2.5m painted and 7.5m
gap
Type B - 0.5m painted and 0.5m
gap
Type C - 2.5m painted and 1m
gap
Bitumen (Pen grd. 80/100)
Black Wire # 2.5
Painte (White)
Painte (Yellow)
Kerosine
Rebar 16
Total Eqipment Total Material
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.7
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Dec-11
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher)
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35 Dumper Operator 2 1.00 Kg 7,456.00
36 Mixer Operator 4 1.00 Kg 2,486.00
37 Tractor Driver 1 1.00 Pc 622.00
38 Welder #DIV/0! no 170.00
38 Helper 19 1.00 no 10.00
39 Gand Chief 1 1.00 no 350.00
40 Daily Laburer 468 1.01 no
41 Stone Braker 12 1.00 no
no
Detonator
Mould (Ditch Cover, Pedistrian)
Mould (Ditch Cover, Vehicle)
Mould (Curb stone)
Mould (Guide post)
Ammonium Nitrate (ANFO)
Mould (Sign post)
Mould (Km Post)
Quantity
Dec-11
Group II Earth Work
Quantity
Dec-11
51,070.5
35,356.5
54,123.3
295.22
196.81
206,070
915.87
686.90
457.94
Group IV Pavement
Group V Drainage
Quantity
Dec-11
64
6.22
9.41
33.60
84.00
101.42
23.18
1080.02
57.00
309.08
29.00
24.89
48.00
84
202
23.31
35.28
126.00
315.00
420.00
86.94
40
4
6
130.20
130.20
65.10
15
Quantity
Dec-11
3,291
320.45
485.00
866.07
2,165.18
93,664.0
19,777.0
1,195
826
127
606
7,455.82
2,485.27
621.32
Quantity
Dec-11
727
70.75
107.07
10,334.0
2,182.00
27,816.0
5,873.00
170.00
52
5.11
7.73
398.00
84.00
2,101.00
444.00
10.00
1,170
135.25
409.40
350.00
2,406.42
15
Quantity
Dec-11
Quantity
Dec-11
DUMP TRUCKS REQUIRMENT ANALYSIS Month
From To
2+600 0.60 21+220 30+940 5,201.28 24.08 125,246.93 1.74 7.00
7+700 1.20 2+600 917.87 6.90 6,333.33 0.59 1.00
36+400 2.40 32+020 35+180 2,008.49 8.36 16,790.98 0.69 1.00
2+600 0.60 36+700 860.78 36.80 31,676.76 2.59 2.00
57+164 6.20 44+200 51+900 1,950.00 23.01 44,877.30 1.67 3.00
10,938.43 99.15 224,925.30 14 Trucks
20.56
Average Truck Speed= 30 Km/hr
Truck Capacity= 14 m
3
Time of Loading= 5 min
Time of Unloading= 3 min
Truck CYCLE time= travelling time+loading & unloading time
Daily Plan hour (Day+night Shift)= 10.00 hr
176.00 hr B/C the Sinotrucks are frequently down
Material property
Shrinkage factor= 25%
Oversized waste material factor= 15%
Fill factor= 0.95
Compacted volume of a single load= 8.48
From To
11+500 2.3 21+220 28+700 1,617.36 15.76 25,489.59 1.03 1.00
11+500 2.3 30+420 33+100 5,856.74 22.56 132,128.05 1.42 5.00
11+500 2.3 37+080 44+200 10,675.90 31.44 335,650.30 1.93 11.00
11+500 2.3 21+220 28+700 48.60 15.76 765.94 1.03 1.00
11+500 2.3 30+420 33+100 155.40 22.56 3,505.82 1.42 1.00
11+500 2.3 37+080 44+200 266.40 31.44 8,375.62 1.93 1.00
11+500 2.3 21+220 28+700 203.76 15.76 3,211.26 1.03 1.00
11+500 2.3 30+420 33+100 647.50 22.56 14,607.60 1.42 1.00
11+500 2.3 37+080 44+200 1,111.32 31.44 34,939.90 1.93 2.00
20,582.98 558,674.08 21 Trucks
27.14
Average Truck Speed= 35
Truck Capacity= 14 m3
Daily Plan hour (Day Shift)= 10 hr
216.07 (Base Coarse) hr B/s the Sinotrucks are frequently down
64.00 (Double S.T)
152.00 (Triple S.T)
Material property
Fill factor= 0.95
Total
Average hauling distance
plan hour for a single truck @ 80% availability
BASE COURSE & Mineral Aggregate WORKS
Subase Source Source Offset
(km)
Section to be Covered
Required
Volume (m3)
Avg.
Hauling
Dist.
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Trucks
Total
plan hour for a single truck @ 80% availability (Both shift)
SUB BASE CONSTRUCTION
Source
Source Offset
(km)
Required
Volume (m
3
)
Avg.
Hauling
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Prepared By:_____________________ Checked By:___________________
Dec-11
hr B/C the Sinotrucks are frequently down
Base Course
Mineral Aggregate
Double Surface Treatment
Mineral Aggregate
Triple Surface Treatment
hr B/s the Sinotrucks are frequently down
(85% 2+600) & (15% 7+700)
(70% 36+700) & (30% 2+600)
Remark
Remark
Prepared By:_____________________ Checked By:___________________
WATER TRUCKS REQUIRMENT ANALYSIS Month
From To
9+600 0.10 11+415 2.30 3,673.53 2.164 8% 18,150.00 4.22 5,934.04 2.23 4.00
18,150.00 5,934.04 4 W/Trucks
3
Time for Showering = 60 min
Daily Plan hour = 11.00 hr
Weekly plan hour for a single truck @ 90% availability 243.08 hr
Water Requirment & Material property
Assumed Natural Soil Content= 2%
Assumed water lose during showering due to dry weather condition= 3%
From To
28+700 0.1
85% 2+600
15% 7+700
0.6
1.2 21+220 30+940 1,152.22 1.646 13.20% 6,119.16 7.20 1,001 2.39 1.00
28+700 0.1
70% 36+400
30% 2+600
2.4
0.6 32+020 35+180 1,443.42 2.062 10.7% 2,869.27 -4.80 485 1.03 1.00
57+164 5 57+164 6.4 44+200 51+900 1,591.11 2.273 8.2% 1,950.00 14.11 285 3.55 1.00
10,938.43 1,771.19 3 W/Trucks
3
Total Qty of water 7,705.23 m
3
Hourly pump output 30.00 m
3
/hr
216.00 hr
1
1.00
1.00
4 Water Pumps are required
Dec-11
Required No of Water Pump =====================
For Camp=
For Maklecha=
Total (Plus one additional Stand by pump) =
Water Pump Requirement
Total available hour for single pump 80% efficiency=
Required No.
of W/ Trucks
Total
MDD OMC
Total Soil
Volume
Avg.
Hauling
Total
Required
Water
Cycle
Time (hr)
Water
Source
Source
Offset
Sub base
source
Source Offset
(km)
Section to be Material
Unit Wt
Section to be
Material
Unit Wt
MDD OMC
Total Soil
Volume
Source
Offset source
Cycle
Time (hr)
Required No.
of W/ Trucks
Avg.
Hauling
Required
Water
Base Course CONSTRUCTION
Water
Source
Source Offset
(km)
Prepared By:___________________ Checked By:___________________
travelling time+loading & unloading time
Dec-11
Remark
Remark
Prepared By:___________________ Checked By:___________________
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Helper 2 0.71
D.L 25 0.71
Helper 2 1.00
D.L 25 1.00
Bitumen (Pen grd.
80/100) Lt
Helper 3 0.50
D.l 20 0.50
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.29
D.l 20 0.29
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.67
D.l 20 0.67
Jan-12
Triple Surface
treatment using
20mm ,14mm and
7mm chipping
3000
m2 52,390.00 500m2/hr 163.72 16
12.00
Double Surface
treatment using
14mm and 7mm
chipping including
Binder MC-3000
m2 23,412.00 500m2/hr 73.16 7.00
16128.00 120m3/hr 240.00
Group IV Pavement
Lt 79,096.00 1000Lt/hr 123.59
24
Gravel subbase layer,
97%MDD,AASHTO T-
180
m3 8,348.18 70m3/hr 165.64
52.01(b)ii
Base layer, crushed
stone, 100%
compaction
m3
17
51.01(a)ii
Group II Earth Work
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)
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Prepared By:_____________________ Checked By:__________________
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jan-12
Group II Earth Work
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(
H
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D
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a
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(
D
a
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)
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
D.l 20 0.13
D.l 5 0.04
32.01a(i) Structure Forman 1 0.04 Back loader 1 0.04
Back Loader Opt 1 0.04 Hand Tools 10 0.04
D.l 20 0.04
D.l 5 0.04
D.l 20 0.63
32.03(ii) 2 Structure Forman 1 0.21 Back hoe Loder 1 0.06 Cement (P.P.C) Qtl
Mason 1 0.21 D/Truck 1 0.21 Sand m3
Ass.Mason 1 0.21 Hand Tools 2 0.21
Backhoe Loader Opt. 1 0.06
D.t Driver 1 0.21
D.l 4 0.21
Mason 1 0.58 W.T 1 0.12 Sand m3
Dl 24 0.58
Dl 24 0.58
14.0
Concrete curbing,
Class C (Type 2 -
20cmx15cm)
m 4,490.00 45m/Hr 138.58 14.0
m2 898.00 6.8m2/hr 133.04
Placing of Concrete
1 - 45cmx17cm)
m 7,834.00 60m/Hr 130.57 14.0
Concrete Pipe
nominal diameter
900mm Laying
m 30.00 1Pc/Hr 41.67 5.0
Backfilling using
1,285.56
12m3/hr 132.26 14.0
Hard Excavation for
Culverts m3 122.31 40m3/hr 4.25 1.0
Soft Excavation
(For Culverts) m3 52.42 38m3/hr 1.94 1.0
488.22 90m3/hr 7.53 1.0
Hard Excavation For
Paved Ditch
m3 160.00 40.00 5.56 1.00
Group V Drainage
Soft Excavation For
Paved Ditch m3 488.22 37.5m3/hr 18.08 2.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jan-12
Group II Earth Work
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(
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Dl 20 0.21
Ass. Mason 1 0.42
Dl 20 0.42
Ass.Mason 2 0.79 Dumper 2 0.79 Aggregate m3
Carpentor Forman 1 0.63 D.Truck 2 0.79
Ass.Carpentor 4 0.79 Tractor 1 0.79 Eucalyptus Post 8 Pc
D.truck Driver 2 0.79 Hand Tools 100 0.79 Rebar 8 Kg
W.t Truck Driver 2 0.48 Brg
Dumper Operator 2 0.79 Black Wire # 2.5 Kg
Tractor Driver 1 0.79
Dl 163 0.79
34.01(b)i Structure Forman 1 0.04 D.Truck 1 0.03 Cement (P.p.C) Qtl
D.l 6 0.04
34.01(b)ii Structure Forman 1 0.88 D.Truck 1 0.70 Cement (P.p.C) Qtl
D.l 30 0.88
34.03(b) Structure Forman 1 0.17 D.Truck 1 0.13 Cement (P.p.C) Qtl
D.l 12 0.17
Cement- mortared
stone wall m3 22.32 0.6m3/hr 39.68 4.0
rural ditch m2 3,094.13 15m2/hr 206.28 21.0
at culverts m2 17.28 3m2/hr 9.60 1.0
Class A, type and size
as shown on drawings,
including formworks
m 2,217.00 12m/Hr 184.75 19.0
31.73 4.0
Placing of
0.84x0.5x0.10 m
A - pedestrian
crossing
no 3,000.00 30m/Hr 100.00 10.0
Class 'A' Concrete
ditch for Inlet to
Shown On Drawing)
no 68.00 2No/Hr 47.22 5.0
m2 142.80 4.5m2/hr
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jan-12
Group II Earth Work
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
83.01(a) Structure Forman 1 0.08 D.Truck 1 0.08 Rebar 12 Kg
Bar Bender Forman 1 0.08 Hand Tools 3 0.08 Brg
Bar Bender 1 0.08
Ass Bar Bender 1 0.08
D.l 6 0.08 Black Wire # 1.5 Kg
Dl 20 0.08
Helper 2 0.67
Dl 3 0.67
Helper 2 0.08
Dl 3 0.08
Ammonium Nitrate
(ANFO)
Kg
Kg
Detonator
Pc
Helper 4 1.00
D.L 20 1.00
m3
5,548.70 50m3/hr 154.13 15.0
m3 23,119.60 90m3/hr 356.78 24.0
m3 9,247.84 90m3/hr 142.71 14.0
m3
13,871.76 50m3/hr 385.33 24.0
m3 953.00 27m3/hr 49.02 3.0
m3 45,088.55 160m3/hr 391.39 24.0
239.98 15.0
m3 1,738.00 23m3/hr 104.95 6.0
m3 1992.618 125m3/hr 22.14 2.0
3
Base Coarse
Production
m3 13,823.00 80m3/hr
125m3/hr 143.77 15.0
2
(Borrow, Capping &
Backfill material)
m3 2121.174 120m3/hr 24.55 2.0
1
Loading
m3 13,774.50 120m3/hr 159.43 16.0
m3 12939.6852
9.20 1.0
2.0
Cast in situ Concrete,
Class A
m3 10.35 2m3/hr 7.67 1.0
m2 41.40 4.5m2/hr
Group Vi Structure
Reinforcement for
structures, high yield
steel bars, deformed
grade 40
Ton 0.62 50Kg/Hr 17.22
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jan-12
Group II Earth Work
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Dl 20 1.0 Brg
# Of Mould Pc
Dl 8 0.88 Brg
# Of Mould Pc
Dl 30 1.00
Helper 1 1.00
D.L 40 1.00
Helper 1 0.08
D.L 12 0.67
392.70 3.6m3/hr 151.50 16
Stone Production
m3 535.50 40m3/hr 18.59 2
Stone Preparation
m3
Rienforcement Kg 105,097.0 438Kg/Hr 239.95 24.0
Pc 9,325.00 39Pc/Hr 239.10 24.0
Ditch Cover
Ditch Cover
Production
(Pedistrian)
Pc 4,552.50 19Pc/Hr 239.61 24.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jan-12
Group II Earth Work
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Title No. U.F No. U.F Unit Quantity
3 Asphalt Forman 1 1.00 2 1.00 345.6 m3 393.00
5 Carpentor Forman 1 1.00 2 1.00 518.4 m3 953.00
11 Bar Bender Forman 1 1.00 1 0.58 100.8 Brg 0.00
12 Mason 24 0.96 2 1.00 345.6 Kg 30,333.00
13 Ass.Mason 23 1.00 4 1.00 691.2 Brg 6,356.00
14 Carpentor 16 0.94 ##### 0 Kg -
15 Ass.Carpentor 7 1.00 ##### 0 Brg -
16 Bar Bender 11 1.00 37 0.97 6221 Kg 1,891.00
17 Ass.Bar Bender 11 1.00 11 1.00 1901 Kg 1,055.00
20 Dozer Operator 2 1.00 2 1.00 388.8 m2 1,083.00
21 Paver Operator 1 1.00 4 1.00 777.6 m3 357.00
24 Loader Operatotr 3 1.00 8 1.00 1555 m3 -
29
Line Making Machine
Opt. #DIV/0! Lt 35,593.2
Painte (White)
Painte (Yellow)
gap
gap
Kerosine
gap
Bar Cutting Machine Filter Fabric
Hand Tools Joint sealant
W/Behind
Compactor
100*100mm Mesh)
Vibrator
100*120mm Mesh)
Mixer Stone
Tractor Driver Chalk
Stationary heater Eucalyptus Post 12
Dumper Form Work
W/Truck Driver Black Wire # 2.5
Power Broom Eucalyptus Post 8
Road Marker
D/Truck Driver Black Wire # 1.5
Pneumatic Roller
Line Making
Machine Rebar 16
Wagon Drill
Roller Rebar 12
Loader
Back hoe loader Rebar 10
Dist. Operator
Agg Spreader Rebar 8
Generator Aggregate
Paver Operator Rebar 6
Dozer Operator River Sand
Crusher Crushed Sand
Grader Cement O.P.C
Excavator Cement P.P.C
Total Man power Total Eqipment Total Material
Type Type
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jan-12
Group II Earth Work
I
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
35 Dumper Operator 2 1.00 Kg 6,936.00
38 Helper 18 1.00 no 10.00
39 Gand Chief 1 1.00 no 390.00
no Mould (Sign post)
Mould (Guide post)
Mould (Km Post)
Mould (Curb stone)
Detonator
Quantity
51,412.4
35,593.2
54,083.7
295.00
196.67
198,417
881.85
661.39
440.93
Jan-12
Group IV Pavement
Group II Earth Work
Quantity
Jan-12
Group II Earth Work
2
1.00
78.34
84
431
49.84
75.43
269.40
673.50
898.00
185.89
Group V Drainage
Quantity
Jan-12
Group II Earth Work
88
9
13
285.60
285.60
142.80
32
2,265
220.49
333.72
595.93
1,489.82
64,448.0
13,608.0
822
3
1
2
464
71
340
41
3
15
Quantity
Jan-12
Group II Earth Work
415.66
39.00
7.45
39
3.83
5.80
20.70
51.75
41.40
14.28
6,935.88
2,311.96
577.99
Quantity
Jan-12
Group II Earth Work
727
70.75
107.07
10,334.0
2,182.00
27,816.0
5,873.00
190.00
52
5.11
7.73
398.00
84.00
2,101.00
444.00
10.00
1,170
135.25
409.40
390.00
1,882.97
12
Quantity
Jan-12
Group II Earth Work
Quantity
Jan-12
Group II Earth Work
From To
2+600 0.60 0+000 1+360 3,011.98 3.88 11,686.48 0.44 2.00
7+700 1.20 2+600 531.53 6.90 3,667.53 0.69 1.00
36+400 2.40 33+100 41+480 1,533.43 9.89 15,165.61 0.92 2.00
2+600 0.60 36+700 499.48 36.80 18,380.92 3.08 2.00
57+164 6.20 56+600 59+800 3,139.74 8.36 26,260.79 0.80 3.00
8,904.03 109.96 78,199.37 10 Trucks
8.78
3
Material property
Fill factor= 0.95
From To
11+500 2.3 28+700 30+400 5,725.62 20.35 116,516.37 1.30 5.00
11+500 2.3 33+100 35+260 4,989.38 24.98 124,634.71 1.56 5.00
11+500 2.3 41+480 44+200 5,413.00 33.64 182,093.36 2.06 7.00
11+500 2.3 28+700 30+400 204.00 20.35 4,151.40 1.30 1.00
11+500 2.3 33+100 35+260 129.60 24.98 3,237.41 1.56 1.00
11+500 2.3 41+480 44+200 134.64 33.64 4,529.29 2.06 1.00
11+500 2.3 28+700 30+400 856.80 20.35 17,435.88 1.30 1.00
11+500 2.3 33+100 35+260 544.32 24.98 13,597.11 1.56 1.00
11+500 2.3 41+480 44+200 484.92 33.64 16,312.71 2.06 1.00
18,482.28 482,508.24 21 Trucks
26.11
Daily Plan hour (Day Shift)= 10.00 hr
56.00 (Double S.T)
128.00 (Triple S.T)
Material property
Fill factor= 0.95
Total
(km)
Required
Volume (m3)
Avg.
Hauling
Dist.
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Trucks
Total
Source
Source Offset
(km)
Required
Volume (m
3
)
Avg.
Hauling
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Prepared By:_____________________ Checked By:______________________
Jan-12
Base Course
Mineral Aggregate
Mineral Aggregate
Remark
Remark
(85% 2+600) & (15% 7+700)
(70% 36+700) & (30% 2+600)
From To
9+600 0.10 11+415 2.30 3,673.53 2.164 8% 16,128.00 4.22 5,272.96 2.23 4.00
16,128.00 5,272.96 4 W/Trucks
3
From To
9+600 0.1
85% 2+600
15% 7+700
0.6
1.2 0+000 1+360 1,152.22 1.646 13.20% 3,543.51 9.02 580 2.57 1.00
28+700 0.1
70% 36+400
30% 2+600
2.4
0.6 33+100 41+480 1,443.42 2.062 10.7% 2,220.78 8.69 375 2.83 1.00
57+164 5 57+164 6.4 56+600 59+800 1,591.11 2.273 8.2% 3,139.74 7.16 460 2.62 1.00
8,904.03 1,414.42 3 W/Trucks
3
3
3
/hr
192.00 hr
1
1.00
1.00
For Camp=
For Maklecha=
Required No.
of W/ Trucks
Total
MDD OMC
Total Soil
Volume
Avg.
Hauling
Required No.
of W/ Trucks
Total
Required
Water
Cycle
Time (hr)
Water
Source
Source
Offset
Sub base
source
Source Offset
(km)
Unit Wt
Source Offset
(km)
Section to be
Material
Unit Wt
MDD OMC
Total Soil
Volume
Source
Offset source
Cycle
Time (hr)
Avg.
Hauling
Required
Water
Jan-12
Water
Source
Prepared By:_____________________ Checked By:_____________________
Remark
Jan-12
Remark
Prepared By:_____________________ Checked By:_____________________
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Helper 4 0.49
D.L 5 0.60
42.01a(ii)B Supper Intendant 1 0.01 Grader 1 0.04
Helper 2 0.04
D.L 10 0.04
Supper Intendant 1 0.01 Excavator 1 0.04
Earth Work Forman 1 0.04 D/Truck 1 0.04
Excavator Operator 1 0.04
Helper 1 0.04
D.L 5 0.04
Helper 2 0.04
D.L 10 0.04
Helper 2 1.00
D.L 25 1.00
Feb-12
m3 16128.00 120m3/hr 240.00 24
52.01(b)ii
Base layer, crushed
stone, 100%
compaction
44.06 Improved Sub-grade
m3 504.53 80m3/hr 8.76
15.01
Group II Earth Work
Borrow to fill,
compaction to 95%
AASHTO T-180
m3 52.43
42.03(a)
Common (normal)
excavation
m3 350.02 80m3/hr 6.08 1
0.91 1
Accommodating and
maintaining
temporary diversion
Km
80m3/hr
9.00 0.1Km/hr 125.00 13
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
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1
Prepared By:______________________ Checked By:______________________
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Feb-12
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
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Bitumen (Pen grd.
80/100) Lt
Helper 3 0.54
D.l 20 0.54
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.29
D.l 20 0.29
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.71
D.l 20 0.71
32.02(a) 13m3/hr 238.28 24.0 Structure Forman 1 1.00 Walk Behind Compactor 1 0.96
Gang Chief 1 1.00 W/Truck 1 0.50
Helper 2 1.00 Hand Tools 10 1.00
D.l 20 1.00
D.l 20 0.38
Backfilling using
810.00
12m3/hr 83.33 9.0
Backfilling using
Exavated Material m3
2,144.52
12m3/hr 220.63 23.0
Group V Drainage
Triple Surface
treatment using
20mm ,14mm and
7mm chipping
3000
m2 54,620.00 500m2/hr 170.69 17
126.23 13.00
Double Surface
treatment using
14mm and 7mm
chipping including
Binder MC-3000
m2 22,480.50 500m2/hr 70.25 7.00
Group IV Pavement
Lt 80,789.00 1000Lt/hr
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Feb-12
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
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32.12 Structure Forman 1 0.08 Excavator 1 0.08
Excavator Operator 1 0.08 Back Loader 1 0.08
32.12 Masonry Back Loader Opt 1 0.08 D/Truck 1 0.08
D.t Driver 1 0.08 Hand Tools 5 0.08
D.l 5 0.08
Mason 1 0.63 W.T 1 0.13 Sand m3
Dl 24 0.63
Dl 24 0.54
Dl 20 0.38
Ass. Mason 1 0.63
Dl 20 0.63
D.l 20 1.00
Cement- mortared
stone wall m3 186.00 0.8m3/hr 241.95 24.0
56.93 6.0
Placing of
0.84x0.5x0.10 m
A - pedestrian
crossing
no 4,360.00 30m/Hr 145.33 15.0
12.0
Class 'A' Concrete
ditch for Inlet to
Shown On Drawing)
no 122.00 2No/Hr 84.72 9.0
m2 256.19 4.5m2/hr
Concrete curbing,
Class C (Type 2 -
20cmx15cm)
m 3,910.00 45m/Hr 120.68 13.0
m2 782.00 6.8m2/hr 115.85
Placing of Concrete
1 - 45cmx17cm)
m 8,874.00 60m/Hr 147.90 15.0
Removing existing
structures
m3 315.00 40m3/hr 10.9375 2
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Feb-12
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
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Supper Intendant 1 0.05 Dozer 1 -
Earth Work Forman 1 - Loader 1 -
Dozer Operator 1 -
Loader Operatotr 1 -
Helper 2 -
Dl 3 -
Helper 2 0.13
Dl 3 0.13
Ammonium Nitrate
(ANFO)
Kg
Kg
Detonator
Pc
Helper 4 1.00
D.L 20 1.00
Dl 20 1.0 Brg
# Of Mould Pc
Dl 8 0.88 Brg
# Of Mould Pc
Ditch Cover
Ditch Cover
Production
(Pedistrian)
Pc 4,552.50 19Pc/Hr 239.61 24.0
m3
5,725.10 50m3/hr 159.03 16.0
m3 23,854.60 90m3/hr 368.13 24.0
m3 9,541.84 90m3/hr 147.25 15.0
m3
14,312.76 51m3/hr 391.32 24.0
m3 614.00 27m3/hr 31.58 2.0
m3 45,397.16 160m3/hr 394.07 24.0
254.98 16.0
m3 1,738.00 23m3/hr 104.95 6.0
m3 1336.7665 125m3/hr 14.85 1.0
3
Base Coarse
Production
m3 14,687.00 80m3/hr
125m3/hr - -
2
(Borrow, Capping &
Backfill material)
m3 2255.484 120m3/hr 26.11 3.0
1
Loading
m3 - 120m3/hr - -
m3 0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Feb-12
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
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Dl 30 1.00
Helper 1 1.00
D.L 16 1.00
Helper 1 0.04
D.L 12 0.25
135.30 3.6m3/hr 52.20 6
Group Xii Stone Production & Preparation
Stone Production
m3 184.50 40m3/hr 6.41 1
Stone Preparation
m3
Pc 9,325.00 39Pc/Hr 239.10 24.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Feb-12
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
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1 Supper Intendent 1 1.00 2 1.00 345.6 Qtl 938
3 Asphalt Forman 1 1.00 1 1.00 172.8 m3 230.00
5 Carpentor Forman #DIV/0! 2 1.00 518.4 m3 614.00
12 Mason 17 1.00 2 1.00 345.6 Kg 29,917.00
13 Ass.Mason 17 1.00 4 1.00 691.2 Brg 6,317.00
14 Carpentor 2 1.00 ##### 0 Kg -
16 Bar Bender 4 1.00 33 1.00 5702 Kg 729.00
17 Ass.Bar Bender 4 1.00 8 1.00 1382 Kg 220.00
19 Excavator Operator 3 1.00 1 1.00 172.8 Pc 747.00
20 Dozer Operator 1 1.00 ##### 0 m2 1,039.00
21 Paver Operator 1 1.00 2 1.00 388.8 m3 123.00
22 Dist. Operator 2 1.00 ##### 0 Packet 5
29
Line Making Machine
Opt. #DIV/0! Lt 36,355.1
Painte (White)
Painte (Yellow)
gap
gap
Kerosine
gap
W/Behind Compactor
100*100mm Mesh)
Vibrator
100*120mm Mesh)
Mixer Stone
Dumper Form Work
Road Marker
Pneumatic Roller
Line Making
Machine Rebar 16
Wagon Drill
Roller Rebar 12
Loader
Dist. Operator
Generator Aggregate
Grader Cement O.P.C
Type Type
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Feb-12
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
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35 Dumper Operator #DIV/0! Kg 7,157.00
37 Tractor Driver #DIV/0! Pc 597.00
38 Helper 17 1.00 no 10.00
39 Gand Chief 2 1.00 no 390.00
Mould (Guide post)
Mould (Km Post)
Mould (Curb stone)
Detonator
Quantity
Feb-12
Group II Earth Work
Quantity
Feb-12
52,512.9
36,355.1
51,930.0
283.25
188.84
206,464
917.62
688.21
458.81
Group V Drainage
Group IV Pavement
Quantity
Feb-12
88.74
84
375
43.40
65.69
234.60
586.50
782.00
161.87
159
15
23
512.38
512.38
256.19
58
344
28
123
Quantity
Feb-12
7,156.38
2,385.46
596.37
727
70.75
107.07
10,334.0
2,182.00
27,816.0
5,873.00
190.00
52
5.11
7.73
398.00
84.00
2,101.00
444.00
10.00
Quantity
Feb-12
1,170
135.25
409.40
390.00
728.29
5
Quantity
Feb-12
Quantity
Feb-12
From To
2+600 0.60 0+000 0+027 278.48 3.21 894.90 0.39 1.00
3+100 1.50 2+600 278.48 6.90 1,921.51 0.69 2.00
556.96 10.11 2,816.41 3 Trucks
5.06
3
Material property
Fill factor= 0.95
From To
11+500 2.3 35+400 35+720 787.68 26.36 20,763.24 1.64 1.00
11+500 2.3 35+880 36+720 1,988.49 27.10 53,888.08 1.68 2.00
11+500 2.3 41+480 50+800 13,351.83 36.94 493,216.59 2.24 17.00
11+500 2.3 35+400 35+720 19.20 26.36 506.11 1.64 1.00
11+500 2.3 35+880 36+720 50.40 27.10 1,365.84 1.68 1.00
11+500 2.3 41+480 50+800 380.01 36.94 14,037.57 2.24 2.00
11+500 2.3 35+400 35+720 80.64 26.36 2,125.67 1.64 1.00
11+500 2.3 35+880 36+720 211.68 27.10 5,736.53 1.68 1.00
11+500 2.3 41+480 50+800 1,674.00 36.94 61,837.56 2.24 3.00
18,543.93 653,477.19 25 Trucks
35.24
56.00 (Double S.T)
136.00 (Triple S.T)
Material property
Fill factor= 0.95
Total
(km)
Required
Volume (m3)
Avg.
Hauling
Dist.
Weighted
Average
Total
Cycle
Time (hr)
Required
No. Of D/
Trucks
Earth Work
Source
Source Offset
(km)
Required
Volume (m
3
)
Avg.
Hauling
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Feb-12
Base Course
Mineral Aggregate
Mineral Aggregate
Remark
Improved & Borrow
(50% 2+600) & (50% 7+700)
Remark
Earth Work
From To
9+600 0.10 11+415 2.30 3,673.53 2.164 8% 16,128.00 4.22 5,272.96 2.23 4.00
16,128.00 5,272.96 4 W/Trucks
3
From To
9+600 0.1
85% 2+600
15% 7+700
0.6
1.2 0+000 1+360 1,152.22 1.646 13.20% 556.96 9.02 91 2.57 1.00
556.96 91.13 1 W/Trucks
3
3
3
/hr
192.00 hr
1
1.00
1.00
For Camp=
For Maklecha=
Required No.
of W/ Trucks
Total
MDD OMC
Total Soil
Volume
Avg.
Hauling
Required No.
of W/ Trucks
Total
Required
Water
Cycle
Time (hr)
Water
Source
Source
Offset
Sub base
source
Source Offset
(km)
Unit Wt
Source Offset
(km)
Section to be
Earth work
Material
Unit Wt
MDD OMC
Total Soil
Volume
Source
Offset source
Cycle
Time (hr)
Avg.
Hauling
Required
Water
Feb-12
Water
Source
Remark
Earth work
Feb-12
Remark
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Helper 4 0.49
D.L 5 0.60
Helper 2 1.00
D.L 25 1.00
Bitumen (Pen grd.
80/100) Lt
Helper 3 0.58
D.l 20 0.58
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.35
D.l 20 0.35
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.65
D.l 20 0.65
Mar-12
Triple Surface
treatment using
20mm ,14mm and
7mm chipping
3000
m2 55,740.00 500m2/hr 174.19 17
15.00
Double Surface
treatment using
14mm and 7mm
chipping including
Binder MC-3000
m2 29,764.00 500m2/hr 93.01 9.00
17472.00 120m3/hr 260.00
Group IV Pavement
Lt 93,775.00 1000Lt/hr 146.52
26
52.01(b)ii
Base layer, crushed
stone, 100%
compaction
m3
15.01
0.71 0.10Km/hr 9.86 1
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Accommodating and
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temporary diversion
Km
D
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(
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Mar-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
32.01a(i) Structure Forman 1 0.15 Back loader 1 0.15
D.l 20 0.15
32.02(a) 19m3/hr 255.31 26.0 Structure Forman 1 1.00 Walk Behind Compactor 2 0.69
Gang Chief 1 1.00 W/Truck 1 0.50
Helper 2 1.00 Hand Tools 15 1.00
D.l 30 1.00
D.l 20 0.04
Mason 1 0.58 W.T 1 0.12 Sand m3
Dl 24 0.58
Dl 24 0.58
Dl 20 0.54
Ass. Mason 1 0.65
Dl 20 0.65
Ass.Mason 7 0.96 Hand Tools 12.5 0.96 Stone m3
Cement- mortared
stone wall m3 279.00 1.1m3/hr 248.00 25.0
91.93 10.0
Placing of
0.84x0.5x0.10 m
A - pedestrian
crossing
no 5,100.00 30m/Hr 170.00 17.0
15.0
Class 'A' Concrete
ditch for Inlet to
Shown On Drawing)
no 197.00 2No/Hr 136.81 14.0
m2 413.70 4.5m2/hr
Concrete curbing,
Class C (Type 2 -
20cmx15cm)
m 4,800.00 45m/Hr 148.15 15.0
m2 960.00 6.8m2/hr 142.22
Placing of Concrete
1 - 45cmx17cm)
m 8,880.00 60m/Hr 148.00 15.0
Backfilling using
69.45
12m3/hr 7.14 1.0
Backfilling using
Exavated Material m3
3,446.67
24m3/hr 177.30 18.0
Soft Excavation
(For Culverts) m3 942.61 38m3/hr 34.91 4.0
Group V Drainage
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Mar-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
D.l 25 0.96
87.16(a) Structure Forman 1 0.08 D.Truck 1 0.07 Joint sealant m
Ass. Mason 1 0.08
Dl 5 0.07
D.l 5 0.04
91.03(a) Structural Forman 1 0.08 Excavator 1 0.08 m3
Excavator Operator 1 0.08 D.Truck 1 0.08
Ass.Mason 1 0.08
Dl 10 0.08 Stone m3
Supper Intendant 1 0.05 Dozer 1 -
Earth Work Forman 1 - Loader 1 -
Dozer Operator 1 -
Loader Operatotr 1 -
Helper 2 -
Dl 3 -
Helper 2 0.04
Dl 3 0.04
Ammonium Nitrate
(ANFO)
Kg
Kg
Detonator
Pc
Helper 4 1.00
D.L 20 1.00
m3
5,901.84 50m3/hr 163.94 16.0
m3 24,591.00 90m3/hr 379.49 25.0
m3 9,836.40 90m3/hr 151.80 15.0
m3
14,754.60 51m3/hr 403.40 25.0
m3 643.00 27m3/hr 33.08 2.0
m3 48,015.02 160m3/hr 416.80 26.0
254.98 16.0
m3 2,235.00 23m3/hr 134.96 8.0
m3 107.6413 125m3/hr 1.20 1.0
3
Base Coarse
Production
m3 14,687.00 80m3/hr
125m3/hr - -
2
(Borrow, Capping &
Backfill material)
m3 114.5859 120m3/hr 1.33 1.0
1
Loading
m3 - 120m3/hr - -
m3 0
Gabion Boxes (2.5mm
PVC Coated Wire
1m*1m*1m size,
100*100mm Mesh)
1.00
Gabion boxes; type,
size of box and mesh
size shown on the
drawing
m3 400.00 40m3/hr 13.89 2.00
Group Vii Ancilary Work
Foundation trench
excavating and
backfilling in all
formation For Gabions
m3 140.00 80m3/hr 2.43
Joint sealant, 20mm
deep grouted
m 48.00 4m/Hr 17.54 2.0
Group Vi Structure
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Mar-12
I
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Dl 20 1.0 Brg
# Of Mould Pc
Dl 8 0.81 Brg
# Of Mould Pc
Dl 30 1.00
Helper 1 1.00
D.L 16 1.00
Helper 1 0.15
D.L 12 0.96
642.40 3.6m3/hr 247.84 25
Group Xiii Stone Production & Preparation
Stone Production
m3 876.00 40m3/hr 30.42 4
Stone Preparation
m3
Pc 9,325.00 36Pc/Hr 259.03 26.0
Ditch Cover
Ditch Cover
Production
(Pedistrian)
Pc 4,552.50 18Pc/Hr 252.92 26.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Mar-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
3 Asphalt Forman 1 1.00 1 1.00 187.2 m3 250.00
5 Carpentor Forman 0 #DIV/0! 2 1.00 561.6 m3 643.00
12 Mason 19 1.00 2 1.00 374.4 Kg 29,917.00
13 Ass.Mason 19 1.00 4 1.00 748.8 Brg 6,317.00
14 Carpentor 3 1.00 ##### 0 Kg -
16 Bar Bender 4 1.00 31 1.00 5803.2 Kg 729.00
17 Ass.Bar Bender 4 1.00 8 1.00 1497.6 Kg 292.00
20 Dozer Operator 1 1.00 ##### 0 m2 1,374.00
21 Paver Operator 1 1.00 2 1.00 421.2 m3 584.00
23 Agg Spreader Oprator 1 1.00 2 1.00 421.2 m3 400.00
29
Line Making Machine
Opt. #DIV/0! Lt 42,198.8
Painte (White)
Painte (Yellow)
gap
gap
Kerosine
gap
W/Behind
Compactor
100*100mm Mesh)
Vibrator
100*120mm Mesh)
Mixer Stone
Dumper Form Work
Road Marker
Pneumatic Roller
Line Making
Machine Rebar 16
Wagon Drill
Roller Rebar 12
Loader
Dist. Operator
Generator Aggregate
Grader Cement O.P.C
Type Type
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Mar-12
I
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)
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
38 Helper 16 1.00 no 10.00
39 Gand Chief 2 1.00 no 360.00
Mould (Guide post)
Mould (Km Post)
Mould (Curb stone)
Detonator
Quantity
60,953.8
42,198.8
68,754.8
375.03
250.02
210,697
936.43
702.32
468.22
Mar-12
Group IV Pavement
Quantity
Mar-12
88.80
84
461
53.28
80.64
288.00
720.00
960.00
198.72
256
25
38
827.40
827.40
413.70
93
516
42
184
Group V Drainage
Quantity
Mar-12
48.00
400.00
400.00
7,377.30
2,459.10
614.78
Quantity
Mar-12
727
70.75
107.07
10,334.0
2,182.00
27,816.0
5,873.00
180.00
52
5.11
7.73
398.00
84.00
2,101.00
444.00
10.00
1,170
135.25
409.40
360.00
728.29
5
Group Xiii Stone Production & Preparation
Quantity
Mar-12
Quantity
Mar-12
From To
11+500 2.3 0+000 1+360 3,968.28 13.12 52,063.83 0.88 2.00
11+500 2.3 45+700 56+600 13,503.72 41.95 566,481.06 2.53 18.00
11+500 2.3 0+000 1+360 97.92 13.12 1,284.71 0.88 1.00
11+500 2.3 45+700 56+600 432.08 41.95 18,125.76 2.53 2.00
11+500 2.3 0+000 1+360 685.44 13.12 8,992.97 0.88 1.00
11+500 2.3 45+700 56+600 1,321.20 41.95 55,424.34 2.53 3.00
20,008.64 702,372.67 24 Trucks
35.10
72.00 (Double S.T)
136.00 (Triple S.T)
Material property
Fill factor= 0.95
Total
(km)
Required
Volume (m3)
Avg.
Hauling
Dist.
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Trucks
Mar-12
Base Course
Mineral Aggregate
Mineral Aggregate
Remark
From To
9+600 0.10 11+415 2.30 3,673.53 2.164 8% 17,472.00 4.22 5,712.37 2.23 4.00
17,472.00 5,712.37 4 W/Trucks
3
3
3
/hr
192.00 hr
1
1.00
1.00
For Camp=
For Maklecha=
Required No.
of W/ Trucks
Total
Source Offset
(km)
Unit Wt
MDD OMC
Total Soil
Volume
Source
Offset source
Cycle
Time (hr)
Avg.
Hauling
Required
Water
Mar-12
Water
Source
Mar-12
Remark
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Helper 4 0.49
D.L 5 0.60
Helper 2 1.00
D.L 25 1.00
Bitumen (Pen grd.
80/100) Lt
Helper 3 0.58
D.l 20 0.58
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.33
D.l 20 0.33
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.67
D.l 20 0.67
Apr-12
Triple Surface
treatment using
20mm ,14mm and
7mm chipping
3000
m2 51,760.00 500m2/hr 161.75 16
14.00
Double Surface
treatment using
14mm and 7mm
chipping including
Binder MC-3000
m2 26,955.00 500m2/hr 84.23 8.00
16153.95 120m3/hr 240.39
Group IV Pavement
Lt 88,581.00 1000Lt/hr 138.41
24
52.01(b)ii
Base layer, crushed
stone, 100%
compaction
m3
15.01
3.00 0.10Km/hr 41.67 5
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Accommodating and
maintaining
temporary diversion
Km
D
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(
D
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s
)
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Apr-12
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(
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
D.l 20 0.17
32.03(ii) 2 Structure Forman 1 0.42 Back hoe Loder 1 0.13 Cement (P.P.C) Qtl
Mason 1 0.42 D/Truck 1 0.42 Sand m3
Ass.Mason 1 0.42 Hand Tools 2 0.42
D.t Driver 1 0.42
D.l 4 0.42
32.07(b)i Structure Forman 1 1.00 Mixer (750Lt) 1 0.33 Cement (O.p.C) Qtl
Dl 30 0.45
Ass. Mason 1 1.00
Dl 20 1.00
33.16(b) Structure Forman 1 0.13 D.Truck 1 0.13
Ass. Mason 1 0.13
Dl 10 0.13
34.01(b)i Structure Forman 1 1.00 D.Truck 1 0.80 Cement (P.p.C) Qtl
D.l 6 1.00
87.16(a) Structure Forman 1 - D.Truck 1 - Joint sealant m
Mason 1 - Hand Tools 3 -
Ass. Mason 1 -
D.Truck Driver 1 -
Dl 5 -
Joint sealant, 20mm
deep grouted
m - 4m/Hr - -
Group Vi Structure
at culverts m2 431.52 3m2/hr 239.73 24.0
Placing Of
0.84x0.5x0.16 m
concrete cover Class
A - vehicle crossing
no 410.80 20m/Hr 28.53 3.0
Placing of
0.84x0.5x0.10 m
A - pedestrian
crossing
no 7,220.00 30m/Hr 240.67 24.0
Class A concrete for
Culverts(box/slab),
inlet and outlet
structures and skewed
ends Including
formwork, false work,
joints and class U2
surface finish
m3 120.00 1m3/hr 166.67 17.0
m2 600.00 13.5m2/hr 61.73 7.0
Concrete Pipe
nominal diameter
900mm Laying
m 68.00 1Pc/Hr 94.44 10.0
Backfilling using
277.78
12m3/hr 28.58 3.0
Group V Drainage
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Apr-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
91.03(a) Structural Forman 1 0.04 Excavator 1 0.04 m3
Ass.Mason 1 0.04
Dl 10 0.04 Stone m3
91.03(b) Structural Forman 1 0.08 Excavator 1 0.04 m3
91.04 Ass.Mason 1 0.08
D.truck Driver 1 0.04 Filter Fabric m2
Dl 10 0.08 Stone m3
Helper 2 0.04
Dl 3 0.04
Ammonium Nitrate
(ANFO)
Kg
Kg
Detonator
Pc
Helper 4 1.00
D.L 20 1.00
Dl 20 1.0 Brg
# Of Mould Pc
Ditch Cover
Production
(Pedistrian)
Pc 4,552.50 19Pc/Hr 239.61 24.0
m3
5,666.64 50m3/hr 157.41 16.0
m3 23,611.00 90m3/hr 364.37 24.0
m3 9,444.40 90m3/hr 145.75 15.0
m3
14,166.60 51m3/hr 387.32 24.0
m3 191.00 27m3/hr 9.83 1.0
m3 44,665.67 160m3/hr 387.72 24.0
254.98 16.0
m3 1,987.00 23m3/hr 119.99 7.0
m3 430.5652 125m3/hr 4.78 1.0
3
Base Coarse
Production
m3 14,687.00 80m3/hr
2
(Borrow, Capping &
Backfill material)
m3 458.3436 120m3/hr 5.30 1.0
m2 587.50 200m2/hr 4.07986 1.00
Gabion Boxes (2.5mm
PVC Coated Wire
1m*1m*1m size,
100*100mm Mesh)
Gabion Mattress; type,
size and mesh size
shown on the drawing
&
Filter Fabric type and
grade shown on
drawings
m3 230.00 40m3/hr 7.99 1.00
Gabion mattresses
(2.5mm PVC Coated Wire
6m*2m*3m size,
100*120mm Mesh)
Gabion boxes; type,
size of box and mesh
size shown on the
drawing
m3 166.00 40m3/hr 5.76 1.00
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Apr-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Dl 8 0.88 Brg
# Of Mould Pc
Dl 10 1.00 Brg
# Of Mould Pc
Dl 10 0.54 Brg
# Of Mould Pc
Dl 10 1.00 Brg
# Of Mould Pc
Helper 1 1.00
D.L 16 1.00
Helper 1 0.13
D.L 12 0.79
488.40 3.6m3/hr 188.43 19
Stone Production
m3 666.00 40m3/hr 23.13 3
Stone Preparation
m3
Sign Post Production
Pc 120.00 0.5Pc/Hr 240.00 24.0
Km Post Production
Pc 65.00 0.5Pc/Hr 130.00 13.0
Guide Post Production
Pc 240.00 1Pc/Hr 240.00 24.0
Ditch Cover
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Apr-12
I
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
2 Earth Work Forman 2 1.00 3 1.00 518.4 Qtl 65.00
3 Asphalt Forman 1 1.00 1 1.00 172.8 m3 82.00
5 Carpentor Forman 1 1.00 2 1.00 518.4 m3 191.00
12 Mason 10 1.00 2 1.00 345.6 Kg 30,762.00
13 Ass.Mason 12 1.00 4 1.00 691.2 Brg 6,397.00
14 Carpentor 2 1.00 ##### 0 Kg -
16 Bar Bender 4 1.00 40 1.00 6912 Kg 775.00
17 Ass.Bar Bender 4 1.00 8 1.00 1382 Kg 166.00
18 Grader Operator 2 1.00 1 1.00 172.8 Pc 600.00
20 Dozer Operator 1 1.00 ##### 0 m2 600.00
21 Paver Operator 1 1.00 1 1.00 194.4 m3 444.00
23 Agg Spreader Oprator 1 1.00 1 1.00 194.4 m3 166.00
24 Loader Operatotr 3 1.00 2 1.00 388.8 m3 230.00
25 Back hoe loader Opt. 1 1.00 1 1.00 194.4 m2 587.50
26 Wagon Drill Operator 1 0.63 58 1.00 10022 m 587.50
29
Line Making Machine
Opt. #DIV/0! Lt 39,861.5
34
Stationary heater
operator 1 1.00 Lt 0 Painte (Yellow)
gap
Painte (White)
gap
gap
Kerosine
Vibrator
100*120mm Mesh)
W/Behind
Compactor
100*100mm Mesh)
Dumper Form Work
Mixer Stone
Line Making
Machine Rebar 16
Road Marker
Roller Rebar 12
Pneumatic Roller
Wagon Drill
Loader
Dist. Operator
Generator Aggregate
Type Type
Grader Cement O.P.C
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Apr-12
I
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(
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)
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
38 Helper 15 1.00 no 10.00
39 Gand Chief 1 1.00 no -
40 Daily Laburer 199 1.00 no 10.00
41 Stone Braker 10 1.00 no 5.00
no 5.00 Mould (Sign post)
Mould (Guide post)
Mould (Km Post)
Detonator
Mould (Curb stone)
Quantity
57,577.7
39,861.5
62,266.1
339.63
226.42
195,653
869.57
652.18
434.78
Apr-12
Group IV Pavement
Quantity
Apr-12
456
44.40
67.20
240.00
600.00
600.00
165.60
65
10
48
-
Group V Drainage
Quantity
Apr-12
166.00
166.00
230.00
587.50
230.00
7,083.30
2,361.10
590.28
727
70.75
107.07
10,334.0
2,182.00
27,816.0
5,873.00
190.00
Quantity
Apr-12
52
5.11
7.73
398.00
84.00
2,101.00
444.00
10.00
22
2
3
115.11
44.00
844.12
80.00
10.00
15
1
2
123.16
26.00
232.53
32.00
5.00
18
2
3
135.89
51.00
1154.62
156.00
5.00
774.97
5
Quantity
Apr-12
Quantity
Apr-12
DUMP TRUCKS REQUIRMENT ANALYSIS
Month
From To
11+500 2.3 51+900 64+500 16,153.95 49.00 791,543.64 2.93 27.00
11+500 2.3 51+900 64+500 539.10 49.00 26,415.90 2.93 3.00
11+500 2.3 50+800 59+800 1,863.36 46.10 85,900.90 2.77 5.00
18,556.41 903,860.43 35 Trucks
48.71
64 (Double S.T)
128.00 (Triple S.T)
Material property
Fill factor= 0.95
Total
(km)
Required
Volume (m3)
Avg.
Hauling
Dist.
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Trucks
Prepared By:______________________ Checked BY:______________________
Apr-12
Base Course
Mineral Aggregate
Mineral Aggregate
Remark
From To
9+600 0.10 11+415 2.30 3,673.53 2.164 8% 16,153.95 4.22 5,281.44 2.23 4.00
16,153.95 5,281.44 4 W/Trucks
3
3
3
/hr
192.00 hr
1
1.00
1.00
For Camp=
For Maklecha=
Required No.
of W/ Trucks
Total
Source Offset
(km)
Unit Wt
MDD OMC
Total Soil
Volume
Source
Offset source
Cycle
Time (hr)
Avg.
Hauling
Required
Water
Apr-12
Water
Source
Apr-12
Remark
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Helper 4 0.49
D.L 5 0.60
Helper 2 0.55
D.L 25 0.55
Bitumen (Pen grd.
80/100) Lt
Helper 3 0.29
D.l 20 0.29
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.21
D.l 20 0.21
Bitumen (Pen grd.
150/200) Lt
Helper 3 0.79
D.l 20 0.79
May-12
Triple Surface
treatment using
20mm ,14mm and
7mm chipping
3000
m2 60,720.00 500m2/hr 189.75 19
7.00
Double Surface
treatment using
14mm and 7mm
chipping including
Binder MC-3000
m2 14,734.50 500m2/hr 46.05 5.00
8826.27 120m3/hr 131.34
Group IV Pavement
Lt 43,569.00 1000Lt/hr 68.08
13
52.01(b)ii
Base layer, crushed
stone, 100%
compaction
m3
15.01
12.00 0.10Km/hr 166.67 17
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(
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Accommodating and
maintaining
temporary diversion
Km
D
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a
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i
o
n
(
D
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s
)
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
May-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Ass. Mason 1 0.83
Dl 20 0.83
33.16(b) Structure Forman 1 0.21 D.Truck 1 0.21
Ass. Mason 1 0.21
Dl 10 0.21
91.03(b) Structural Forman 1 0.04 Excavator 1 0.04 m3
91.04 Ass.Mason 1 0.04
D.truck Driver 1 0.04 Filter Fabric m2
Dl 10 0.04 Stone m3
Structural Forman 1 0.21 tractor 1 0.21 Cement (P.p.C) Qtl
Mason 3 0.21 Backhoe Loader 1 0.10 Sand m3
(Placing) Ass.Mason 2 0.21 Hand Tools 10 0.21 Aggregate m3
tractor 1 0.21
Dl 20 0.21
94.02(a) Structural Forman 1 0.25 tractor 1 0.25
Ass.Mason 2 0.25
tractor 1 0.25
Dl 20 0.25
D.l 20 0.08
94.03(b) 13m3/hr 34.78 4.0 Structure Forman 1 0.17 Walk Behind Compactor 1 0.17
Gang Chief 1 0.17 D/Truck 1 0.17
D.l 20 0.17
94.03(c) Structure Forman 1 0.13 Vibrator 1 0.13 Cement (P.p.C) Qtl
Carpentor Forman 1 0.00 Hand Tools 10 0.13 Eucalyptus Post 12 Pc
Carpentor 2 0.00 Eucalyptus Post 8 Pc
Ass.Carpentor 2 0.00 Form Work m2
D.truck Driver 1 0.13 Black Wire # 2.5 Kg
Dl 20 0.13
m2 4.5m2/hr - -
Class C concrete for
road sign footings
m3 17.55 1m3/hr 24.37 3.0
Backfilling for footing
of Sign Support
m3
312.98
12m3/hr 32.20 4.0
Excavation for footing
of Sign Support
m3 347.76 37.5 12.88 2
Sign Support/Sign
post, Class A concrete
(Placing)
no 73.00 2Pcs/Hr 50.69 6.00
43.33 5.00
m2 587.50 200m2/hr 4.07986 1.00
92.01(a)
Delineator
posts/guidepost
no 156.00 5Pcs/Hr
Gabion Mattress; type,
size and mesh size
shown on the drawing
&
Filter Fabric type and
grade shown on
drawings
m3 - 40m3/hr - -
Gabion mattresses
(2.5mm PVC Coated Wire
6m*2m*3m size,
100*120mm Mesh)
Placing Of
0.84x0.5x0.16 m
concrete cover Class
A - vehicle crossing
no 616.20 20m/Hr 42.79 5.0
Placing of
0.84x0.5x0.10 m
A - pedestrian
crossing
no 6,000.00 30m/Hr 200.00 20.0
Group V Drainage
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
May-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
95.01
Paint
95.01(a)(i) Asphalt Forman 1 0.08
Line making machine
Opt. 1 0.17
Type A - 2.5m painted
and 7.5m gap Lt
Line making machine
Opt. 1 0.17 Road Marker Opt. 1 0.17 Wastage 5%
Road Marker Opt. 1 0.17
Dl 8 0.17
95.01(a)(iii) Asphalt Forman 1 0.06
Line making machine
Opt. 1 0.13
Type C - 2.5m painted
and 1m gap Lt
Line making machine
Dl 8 0.13
95.01(a)(iv) Asphalt Forman 1 0.19
Line making machine
Opt. 1 0.38 Painte (White) Lt
Line making machine
Dl 8 0.38
95.01(b) Asphalt Forman 1 0.38
Line making machine
Opt. 1 0.75 Painte (Yellow) Lt
Line making machine
Dl 8 0.75
Helper 2 0.04
Dl 3 0.04
Ammonium Nitrate
(ANFO)
Kg
Kg
Detonator
Pc
Helper 4 1.00
D.L 20 1.00
m3
1,001.67 50m3/hr 27.82 3.0
m3 4,173.64 90m3/hr 64.41 4.0
m3 1,669.46 90m3/hr 25.76 3.0
m3
2,504.18 51m3/hr 68.47 4.0
m3 120.00 27m3/hr 6.17 1.0
m3 18,165.10 160m3/hr 157.68 10.0
18.82 1.0
m3 1,777.34 23m3/hr 107.33 7.0
m3 485.1252 125m3/hr 5.39 1.0
3
Base Coarse
Production
m3 1,083.83 80m3/hr
2
(Borrow, Capping &
Backfill material)
m3 516.4236 120m3/hr 5.98 1.0
Paint, yellow
unbroken line for road
edges, width 100mm
(road marking/
thermoplastic),
Km 43.60 0.4Km/hr
173.02 18.0
Paint, white unbroken
line for lane, width
100mm (road
marking/
thermoplastic)
Km 21.20 0.4Km/hr
84.13 9.0
Paint, white broken
line for carriageway
and parking lane,
width 100mm (road
marking/
thermoplastic), Type C
- 2.5m painted and 1m
gap
Km 6.80 0.4Km/hr
26.98 3.0
Paint, white broken
line for centre line,
width 100mm
(thermoplastic), Type
A - 2.5m painted and
7.5m gap
Km 8.08 0.4Km/hr
32.06 4.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
May-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
Dl 20 1.0 Brg
# Of Mould Pc
Dl 10 0.42 Brg
# Of Mould Pc
Dl 10 0.38 Brg
# Of Mould Pc
Helper 1 1.00
D.L 16 1.00
Sign Post Production
Pc 41.00 0.5Pc/Hr 82.00 9.0
Guide Post Production
Pc 96.00 1Pc/Hr 96.00 10.0
Ditch Cover
Production
(Pedistrian)
Pc 4,552.50 19Pc/Hr 239.61 24.0
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
May-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
1 Supper Intendent 1 1.00 2 1.00 345.6 Qtl 741
3 Asphalt Forman 1 1.00 1 1.00 172.8 m3 50.00
5 Carpentor Forman #DIV/0! 2 0.50 259.2 m3 120.00
11 Bar Bender Forman 1 1.00 1 0.13 21.6 Brg 54.00
12 Mason 6 1.00 2 1.00 345.6 Kg 28,154.00
13 Ass.Mason 7 1.00 4 1.00 691.2 Brg 5,905.00
14 Carpentor #DIV/0! 2 1.00 345.6 Kg -
15 Ass.Carpentor #DIV/0! 2 1.00 345.6 Brg -
16 Bar Bender 4 1.00 26 1.00 4493 Kg 699.00
17 Ass.Bar Bender 4 1.00 4 1.00 691.2 Kg 25.00
18 Grader Operator 2 1.00 1 1.00 172.8 Pc 88.00
20 Dozer Operator 1 1.00 ##### 0 m2 -
21 Paver Operator 1 1.00 1 1.00 194.4 m3 -
25 Back hoe loader Opt. 1 1.00 1 1.00 194.4 m2 587.50
26 Wagon Drill Operator 1 0.13 40 1.00 6912 m 587.50
29
Line Making Machine
Opt. 2 1.00 Lt 19,606.1
30 Road Marker Opt. 2 1.00 Lt 357
34
Stationary heater
operator 1 1.00 Lt 1923 Painte (Yellow)
gap
Painte (White)
gap
gap
Kerosine
Vibrator
100*120mm Mesh)
W/Behind
Compactor
100*100mm Mesh)
Dumper Form Work
Mixer Stone
Line Making
Machine Rebar 16
Road Marker
Roller Rebar 12
Pneumatic Roller
Wagon Drill
Loader
Dist. Operator
Generator Aggregate
Type Type
Grader Cement O.P.C
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
May-12
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
36 Mixer Operator 1 1.00 Kg 418.00
38 Helper 13 1.00 no -
39 Gand Chief 1 1.00 no -
40 Daily Laburer 154 1.00 no 10.00
41 Stone Braker #DIV/0! no
no 5.00 Mould (Sign post)
Mould (Guide post)
Mould (Km Post)
Mould (Curb stone)
Detonator
Quantity
28,319.9
19,606.1
34,036.7
185.65
123.77
229,522
1,020.10
765.07
510.05
May-12
Group IV Pavement
Quantity
May-12
-
587.50
-
18.00
3.00
-
56
6.49
9.83
35.10
87.75
-
24.22
Group V Drainage
Quantity
May-12
357
300
935
1923
1,252.09
417.36
104.34
Quantity
May-12
727
70.75
107.07
10,334.0
2,182.00
27,816.0
5,873.00
190.00
9
1
1
46.04
18.00
337.65
32.00
10.00
6
1
1
46.43
18.00
394.50
54.00
5.00
698.29
4
Quantity
May-12
Quantity
May-12
From To
11+500 2.3 59+800 64+500 8,826.27 52.95 467,351.01 3.16 29.00
11+500 2.3 59+800 64+500 294.69 52.95 15,603.84 3.16 2.00
11+500 2.3 59+800 64+500 2,185.92 52.95 115,744.46 3.16 5.00
11,306.88 598,699.31 36 Trucks
52.95
56 (Double S.T)
152.00 (Triple S.T)
Material property
Fill factor= 0.95
Total
(km)
Required
Volume (m3)
Avg.
Hauling
Dist.
Weighted
Average
Cycle
Time (hr)
Required
No. Of D/
Trucks
May-12
Base Course
Mineral Aggregate
Mineral Aggregate
Remark
From To
9+600 0.10 11+415 2.30 3,673.53 2.164 8% 8,826.27 4.22 2,885.70 2.23 2.00
8,826.27 2,885.70 2 W/Trucks
3
3
3
/hr
192.00 hr
1
1.00
1.00
For Camp=
For Maklecha=
Required No.
of W/ Trucks
Total
Source Offset
(km)
Unit Wt
MDD OMC
Total Soil
Volume
Source
Offset source
Cycle
Time (hr)
Avg.
Hauling
Required
Water
May-12
Water
Source
May-12
Remark
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Structural Forman 1 0.23 tractor 1 0.23 Cement (P.p.C) Qtl
Mason 3 0.23 Backhoe Loader 1 0.12 Sand m3
(Placing) Ass.Mason 2 0.23 Hand Tools 10 0.23 Aggregate m3
tractor 1 0.23
Dl 20 0.23
92.01(b) Markers Structural Forman 1 0.19 tractor 1 0.19
(Placing) Mason 3 0.19 Hand Tools 10 0.19
Ass.Mason 2 0.19
tractor 1 0.19
Dl 20 0.19
92.01(c) Kilometre posts Structural Forman 1 0.15 tractor 1 0.15 Cement (P.p.C) Qtl
(Placing) Mason 3 0.15 Backhoe Loader 1 0.08 Sand m3
Ass.Mason 2 0.15 Hand Tools 10 0.15 Aggregate m3
tractor 1 0.15
Dl 20 0.15
94.01(a)i Structural Forman 1 0.04 D.truck 1 0.04
Welder 1 0.04 Hand Tools 3 0.04
Dl 5 0.04
94.01(a)ii Structural Forman 1 0.04 D.truck 1 0.04
Dl 5 0.04
94.01(a)iv Structural Forman 1 0.04 D.truck 1 0.04
Dl 5 0.04
94.02(a) Structural Forman 1 0.27 tractor 1 0.27
Ass.Mason 2 0.27
tractor 1 0.27
Dl 20 0.27
95.01
Paint
95.01(a)(i) Asphalt Forman 1 0.10
Line making machine
Opt. 1 0.19
Type A - 2.5m painted
and 7.5m gap Lt
Line making machine
Dl 8 0.19
95.01(a)(ii) Asphalt Forman 1 0.04
Line making machine
Opt. 1 0.04
Type B - 0.5m painted
and 0.5m gap Lt
Line making machine
Jun-12
Paint, white broken
line at junctions, width
100mm
B - 0.5m painted and
0.5m gap
Km 0.20 0.3Km/hr
0.93 1.0
Paint, white broken
line for centre line,
width 100mm
A - 2.5m painted and
7.5m gap
Km 12.12 0.4Km/hr
48.10 5.0
Sign Support/Sign
post, Class A concrete
(Placing)
no 88.00 2Pcs/Hr 61.11 7.00
Sign face fixed on post
complete, area
exceeding 2sq.m
no 1.00 10Pcs/Hr 0.14 1.00
1.00
complete, area
exceeding 0.6 but not
exceeding 1sq.m
no 1.00 10Pcs/Hr 0.14 1.00
no 65.00 3Pcs/Hr 30.09 4.00
complete, area not
exceeding 0.6sq.m
no 65.00 10Pcs/Hr 9.03
55.56 6.00
no 94.00 3Pcs/Hr 43.52 5.00
92.01(a)
Delineator
posts/guidepost
no 200.00 5Pcs/Hr
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
I
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N
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No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jun-12
R
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
I
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N
o
.
Dl 8 0.04
95.01(a)(iii) Asphalt Forman 1 0.10
Line making machine
Opt. 1 0.19
Type C - 2.5m painted
and 1m gap Lt
Line making machine
Dl 8 0.19
95.01(a)(iv) Asphalt Forman 1 0.25
Line making machine
Line making machine
Dl 8 0.50
95.01(b) Asphalt Forman 1 0.50
Line making machine
Opt. 1 1.00 Painte (Yellow) Lt
Line making machine
Dl 8 1.00
95.01 Asphalt Forman 1 0.04
Line making machine
Line making machine
Dl 8 0.04
White lettering and
symbols
(thermoplastic)
m2 13.00 28m2/hr
0.64 1.0
Paint, yellow
unbroken line for road
edges, width 100mm
(road marking/
thermoplastic),
Km 65.40 0.4Km/hr
259.52 26.0
Paint, white unbroken
line for lane, width
100mm (road
marking/
thermoplastic)
Km 31.80 0.4Km/hr
126.19 13.0
Paint, white broken
line for carriageway
and parking lane,
width 100mm (road
marking/
thermoplastic), Type C
- 2.5m painted and 1m
gap
Km 10.20 0.4Km/hr
40.48 5.0
Paint, white broken
line at junctions, width
100mm
B - 0.5m painted and
0.5m gap
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jun-12
R
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Q
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(
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Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
I
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N
o
.
1 Supper Intendent 1 1.00 ##### 0 Qtl -
3 Asphalt Forman 1 1.00 ##### 0 m3 3.00
4 Structure Forman 1 1.00 #DIV/0! 0 m3 2.00
5 Carpentor Forman #DIV/0! #DIV/0! 0 m3 3.00
6 Crusher Forman #DIV/0! ##### 0 Kg 0.00
7 Quarry Forman #DIV/0! ##### 0 Brg 0.00
8 Crusher mechanic #DIV/0! ##### 0 Kg -
9 Industrial Electrician #DIV/0! ##### 0 Brg -
10 Blasting Technician #DIV/0! 1 1.00 187.2 Kg 0.00
11 Bar Bender Forman #DIV/0! ##### 0 Brg 0.00
12 Mason 3 1.00 ##### 0 Kg -
13 Ass.Mason 2 1.00 ##### 0 Brg -
14 Carpentor #DIV/0! 2 1.00 374.4 Kg -
15 Ass.Carpentor #DIV/0! 2 1.00 374.4 Brg -
16 Bar Bender #DIV/0! 1 1.00 187.2 Kg -
17 Ass.Bar Bender #DIV/0! ##### 0 Kg -
18 Grader Operator #DIV/0! ##### 0 Pc -
19 Excavator Operator 1 1.00 ##### 0 Pc -
20 Dozer Operator #DIV/0! ##### 0 m2 -
21 Paver Operator #DIV/0! ##### 0 m3 -
22 Dist. Operator #DIV/0! 1 1.00 0 Packet -
23 Agg Spreader Oprator #DIV/0! #DIV/0! 0 m3 -
24 Loader Operatotr #DIV/0! #DIV/0! 0 m3 -
25 Back hoe loader Opt. 1 1.00 #DIV/0! 0 m2 -
26 Wagon Drill Operator #DIV/0! 9 1.00 1685 m -
27 Roller Operator #DIV/0! Lt -
28 Pneumatic Roller Opt. #DIV/0! Lt -
29
Line Making Machine
Opt. 2 1.00 Lt -
30 Road Marker Opt. 2 1.00 Lt 535
32 W/Truck Driver #DIV/0! Lt 450
33 Power Broom Operator #DIV/0! Lt 1409
34
Stationary heater
operator #DIV/0! Lt 2885
35 Dumper Operator #DIV/0! Kg -
Painte (Yellow)
gap
Painte (White)
gap
gap
Kerosine
Vibrator
100*120mm Mesh)
W/Behind
Compactor
100*100mm Mesh)
Dumper Form Work
Mixer Stone
Line Making
Machine Rebar 16
Road Marker
Roller Rebar 12
Pneumatic Roller
Wagon Drill
Loader
Dist. Operator
Generator Aggregate
Type Type
Grader Cement O.P.C
No. Working
Days
Grader, Dozer
Excavator& Loader
Crusher 0.8
Loader Crusher 0.9
Disributer &
Chip Spreader 0.8
Disributer &
Chip Spreader 0.8
Operational
Hour Per Day
(Other
Machineries
Jun-12
R
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Q
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(
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a
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i
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(
D
a
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s
)
Operational
Hour Per Day
10
Operational
Hour Per Day
(Crusher) 15
I
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N
o
.
36 Mixer Operator #DIV/0! Kg -
37 Tractor Driver 1 1.00 Pc -
38 Welder #DIV/0! no -
38 Helper 2 1.00 no -
39 Gand Chief #DIV/0! no -
41 Stone Braker #DIV/0! no
no
Mould (Guide post)
Mould (Curb stone)
Mould (Km Post)
Mould (Sign post)
Detonator
Quantity
24.00
3.00
-
15.00
2.00
3.00
535
9
Jun-12
Quantity
Jun-12
450
1403
2885
6
Quantity
Jun-12
Quantity
Jun-12

Income-Expense-Resource Requirment-Final (Dec 10, 2011) 2

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Income-Expense-Resource Requirment-Final (Dec 10, 2011) 2

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