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NAME OF WORK :-

CONSRUCTION OF BRIDGE AT KM 1/6 OF NEWSUBBULAPURAM-THERKUMALAYADIPATTI ROAD CONNECTING MALAYADIPATTI BURIAL GROUND ROA

TARGET DATE OF COMPLETION AS PER AGREEMENT


:

DATE OF TENDER

DATE OF WORKORDER

DATE OF COMMENCEMENT

12.02.2015

EXTENTION OF TIME IF GRANTED UPTO


:

11.03.2015

ACTUAL DATE OF COMPLETION :

10.09.2016

28.01.2016

WORKING SHEET FOR THE CALCULATION OF ESCALATION FOR (Jan To Mar 2014 - 2015)
BASE RATE CALCULATION
Sl.
Bill Month
No.
1

Jan-15

Value of Work Total Value of


(Po)
work
0.00

Feb-15

0.00

Mar-15

0.00

Price of
Indices
Cement

0.00

Steel
Bitumen

All Materials
RBI Index for All commodities taken from Table No. 39 (Monthly Average) and Labour is taken from
Table No. 36. Labour
Diesel

NAME OF WORK :-

Value as per RBI Index


Base Rate

Jan-15

L.S.part Bill No.

Mar-15

174.46

171.70

174.00

177.70

160.93

163.10

161.00

158.70

33153.33

37560.00

31875.00

30025.00

176.33

177.30

175.60

176.10

251.00

253.00

251.00

249.00

51.16

51.34

49.24

52.92

CONSRUCTION OF BRIDGE AT KM 1/6 OF NEWSUBBULAPURAM-THERKUMALAYADIPATTI ROAD CONNECTING MALAYADIPATTI BURIAL GROUND ROA

WORKING SHEET FOR THE CALCULATION OF ESCALATION FOR ( Jan to Mar 2015-2016)
Sl.
No

Feb-15

Bill Month

Value of Work
(Po)

Total Value of
Price of Indices
work

Value as per RBI Index

Sl.
No

L.S.part Bill No.

Bill Month

Value of Work
(Po)

Jan-15

0.00

Feb-15

0.00

Mar-15

4745908.13

Total Value of
Price of Indices
work
4745908.13

Base Rate

Feb-15

Mar-15

Cement

174.47

171.70

174.00

177.70

Steel

160.93

163.10

161.00

158.70

33153.33

37560.00

31875.00

30025.00

176.33

177.30

175.60

176.10

251.00

253.00

251.00

249.00

51.17

51.34

49.24

52.92

Bitumen

RBI Index for All commodities taken from Table No. 39 (Monthly Average) and Labour is taken from Table No. All Materials
36. Labour
Diesel
1)

Jan-15

Price Adjustment for General Materials other than Cement, Steel & Bitumen (V1) for Jan To Mar 2015
K1 = A factor Responding the percentage of General Materials component for the work
K1 = Generally taken as 0.35, For this work also taken as 0.35

K1 =

0.35

V1 =

0.00

V1 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K1*((Lw2-Lw1)/(Lw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.

2)

Price Adjustment in the cost of Cement Used as per the Requirement / Design Mix (V2) for Jan To Mar 2015
Grade
Qty. in Cum
Bags / Cum.
No. of Bags
0.00

Rate / Bag
174.215

0.00
4473.96
Total Value of cement utilised in the Bill

Amount

174.215
174.215

7794
7794

K2 = A factor Responding the percentage of Cement component for the work


K2 = ( Value of Cement utilsed in RA bill / ( Total Value of the Bill)

779430.38

4745908.13

K2

0.16
0.00

V2 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K2*((Cw2-Cw1)/(Cw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
V2 =
3)

Price Adjustment in the Cost of Steel Used as per Requirement (V3) for Jan To Mar 2015
Description
Qty. in Mt
Steel

8.191

RATE
47853.00

0.00
Value of Steel

3919

Total Value of Steel utilised in the Bill

3919

K3 = A factor Responding the percentage of Steel component for the work


391955.79

K3 = (Total Value of Steel utilised in RA bill) / (Total Value of the Bill)

4745908.13

K3 =

0.08

V3 =

0.00

K4 =

0.00

V4 =

0.00

K5 =

0.05

V5 =

0.00

V3 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K3*((Sw2-Sw1)/(Sw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
4)

Price Adjustment for Bitumen (V4) for Jan To Mar 2015

No Bituminous Works have been executed


5)

Price Adjustment for P.O.L. Monthly Average (V5) for Jan To Mar 2015
K5 = A factor Responding the component of fuel and lubricants for the entire completion of the work.
K5 = Generally taken as 5%, For this work also taken as 5%
V5 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K5*((D2-D1)/(D1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.

6)

Price Adjustment for Labour as per RBI Index Table No. 36 (V6) for Jan To Mar 2015
K6 = A factor Responding all labour cost including benefits, amenities etc., to be incurred.
K6 = Generally taken as 0.30, For this work also taken as 0.30

K6 =

0.30

V6 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K6*((Lc2-Lc1)/(Lc1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
V6 =
7)

0.00

Condition : If K1 to K6 added, Value works out to 1 (ie) the factor representing the percentage of materials and labour component are comes more than 100% and this

value has to be reduced to 1.00 and restricted value with the following formula :
Total Value of K1 to K6
K1 =

0.350

V1 =

0.00

K2 =

0.00

V2 =

0.00

K3 =

0.08

V3 =

0.00

0.780

More than 1 .Hence adopt correction factor

K4 =

0.00

V4 =

0.00

K5 =

0.050

V5 =

0.00

K6 =

0.300

V6 =

0.00

Total =

0.780

Total Vaue of Escalation =V1 + V2 + V3 + V4 + V5 + V6


=

0.00

0.00

0.00

0.00

0.00

T.V.E. =

NAME OF WORK :-

0.00

CONSRUCTION OF BRIDGE AT KM 1/6 OF NEWSUBBULAPURAM-THERKUMALAYADIPATTI ROAD CONNECTING MALAYADIPATTI BURIAL GROUND ROA

WORKING SHEET FOR THE CALCULATION OF ESCALATION FOR ( Apr To Jun 2015-2016)
Sl.
No

L.S.part Bill No.

Bill Month
Apr-15

Value of Work
(Po)

Total Value of
Price of Indices
work
Cement

2747702.49

May-15

4936208.00

Jun-15

2279570.33

Value as per RBI Index


Base Rate

9963480.82

Steel
Bitumen

May-15

Jun-15

175.20

172.30

173.70

160.93

158.70

156.70

154.30

176.33

176.40

178.00

179.10

251.00

253.00

261.00

260.00

51.17

50.91

54.25

54.29

33153.33

RBI Index for All commodities taken from Table No. 39 (Monthly Average) and Labour is taken from Table No. All Materials
36. Labour
Diesel
1)

Apr-15

174.47

Price Adjustment for General Materials other than Cement, Steel & Bitumen (V1) for Apr To Jun 2015
K1 = A factor Responding the percentage of General Materials component for the work
K1 = Generally taken as 0.35, For this work also taken as 0.35

K1 =

0.35

V1 =

0.00

V1 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K1*((Lw2-Lw1)/(Lw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.

2)

Price Adjustment in the cost of Cement Used as per the Requirement / Design Mix (V2) for Apr To Jun 2015

Grade

Qty. in Bags
815.386

Total KG

Total MT

40769.30

1724.461
1476.534

Rate / MT

Amount

40.77
0.00

5500
5500

0.00

5500

2242

Total Value of cement utilised in the Bill

2242

K2 = A factor Responding the percentage of Cement component for the work


K2 = ( Value of Cement utilsed in RA bill / ( Total Value of the Bill)

224231.15

9963480.82

K2

0.023

0.24

V2 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K2*((Cw2-Cw1)/(Cw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
V2 =
3)

Price Adjustment in the Cost of Steel Used as per Requirement (V3) for Apr To Jun 2015
Description
Qty. in Mt
Steel
Steel

8.191
21.268

Steel

14.829

0.00

RATE

Value of Steel

47853.80
47853.80

3919
10177

47853.80

7096
21193

Total Value of Steel utilised in the Bill


K3 = A factor Responding the percentage of Steel component for the work
K3 = (Total Value of Steel utilised in RA bill) / (Total Value of the Bill)

2119317.03
9963480.82

K3 =

0.21

V3 =

0.00

K4 =

0.00

V4 =

0.00

V3 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K3*((Sw2-Sw1)/(Sw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.

4)

Price Adjustment for Bitumen (V4) for Apr To Jun 2015


No Bituminous Works have been executed

5)

Price Adjustment for P.O.L. Monthly Average (V5) for Apr To Jun 2015
K5 = A factor Responding the component of fuel and lubricants for the entire completion of the work.
K5 = Generally taken as 5%, For this work also taken as 5%

K5 =

0.05

V5 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K5*((D2-D1)/(D1))
=

0.85

9963480.82

0.05

53.15

51.17

51.17
V5 =

6)

16385.13
16385.13

Price Adjustment for Labour as per RBI Index Table No. 36 (V6) for Apr To Jun 2015
K6 = A factor Responding all labour cost including benefits, amenities etc., to be incurred.
K6 = Generally taken as 0.30, For this work also taken as 0.30

K6 =

0.30

V6 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K6*((Lc2-Lc1)/(Lc1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
V6 =
7)

0.00

Condition : If K1 to K6 added, Value works out to 1 (ie) the factor representing the percentage of materials and labour component are comes more than 100% and this

value has to be reduced to 1.00 and restricted value with the following formula :
Total Value of K1 to K6
K1 =

0.35

V1 =

0.00

K2 =

0.24

V2 =

0.00

K3 =

0.21

V3 =

0.00

K4 =

0.00

V4 =

0.00

K5 =

0.05

V5 =

16385.13

K6 =

0.30

V6 =

0.00

Total =

1.15

Total Vaue of Escalation

Total =
=

1.150

Not more than 1. .Hence no adopt correction


factor

16385.13

V1+V2 + V3 + V4 +V5+V6
=
=

NAME OF WORK :-

(0 + 0 + 0 + 0 + 2684.36 + 0 )
16385.126

CONSRUCTION OF BRIDGE AT KM 1/6 OF NEWSUBBULAPURAM-THERKUMALAYADIPATTI ROAD CONNECTING MALAYADIPATTI BURIAL GROUND ROA

WORKING SHEET FOR THE CALCULATION OF ESCALATION FOR ( Jul To Sep 2015 - 2016 )
Sl.
No

L.S.part Bill No.

Bill Month

Value of Work
(Po)

Total Value of
Price of Indices
work

Value as per RBI Index


Base Rate

Jul-15

Aug-15

Sep-15

Jul-15

Cement

954000.56

Aug-15

2332728.94

Sep-15

3198230.68

6484960.18

Steel
Bitumen

170.40

171.60

174.50

160.93

151.80

148.10

150.00

176.33

177.60

176.50

176.50

251.00

257.00

259.00

258.00

51.17

52.30

46.69

45.56

33153.33

All Materials
RBI Index for All commodities taken from Table No. 39 (Monthly Average) and Labour is taken from Table No.
36. Labour
Diesel
1)

174.47

Price Adjustment for General Materials other than Cement, Steel & Bitumen (V1) for Jul To Sep 2015
K1 = A factor Responding the percentage of General Materials component for the work
K1 = Generally taken as 0.35, For this work also taken as 0.35

K1 =

0.35

V1 =

0.00

V1 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K1*((Lw2-Lw1)/(Lw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.

2)

Price Adjustment in the cost of Cement Used as per the Requirement / Design Mix (V2) for Jul To Sep 2015
Grade
Qty. in Bags
Total KG
Total MT
2222.7544
2244.3348

111137.72
112216.74

1178.42

58921.00

Rate / MT
111.14
112.22

5500.00
5500.00

58.92

5500.00

Amount

6112

6171
3240
15525

Total Value of cement utilised in the Bill

K2 = A factor Responding the percentage of Cement component for the work


K2 = ( Value of Cement utilsed in RA bill / ( Total Value of the Bill)

1552515.03

6484960.18

K2

0.239
0.24

V2 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K2*((Cw2-Cw1)/(Cw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
V2 =
3)

0.00

Price Adjustment in the Cost of Steel Used as per Requirement (V3) for Jul To Sep 2015
Description
Steel

Qty. in Mt
0.670

RATE
47853.80

Value of Steel

320

Steel

10.351

47853.80

4953

Steel

26.542

47853.80

12701
17975

Total Value of Steel utilised in the Bill


K3 = A factor Responding the percentage of Steel component for the work
1797508.36

K3 = (Total Value of Steel utilised in RA bill) / (Total Value of the Bill)

6484960.18

K3 =

0.28

V3 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K3*((Sw2-Sw1)/(Sw1))

4)

0.85

6484960.18

0.28

149.97

160.93

-103987.12

V3 =

-103987.12

K4 =

0.00

V4 =

0.00

K5 =

0.05

Price Adjustment for Bitumen (V4) for Jul To Sep 2015


No Bituminous Works have been executed

5)

160.93

Price Adjustment for P.O.L. Monthly Average (V5) for Jul To Sep 2015
K5 = A factor Responding the component of fuel and lubricants for the entire completion of the work.
K5 = Generally taken as 5%, For this work also taken as 5%
V5 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K5*((D2-D1)/(D1))

0.85

6484960.18

0.05

48.18

51.17

51.17
V5 =

6)

-16104.68

-16104.68

Price Adjustment for Labour as per RBI Index Table No. 36 (V6) for Jul To Sep 2015
K6 = A factor Responding all labour cost including benefits, amenities etc., to be incurred.
K6 = Generally taken as 0.30, For this work also taken as 0.30

K6 =

0.30

V6 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K6*((Lc2-Lc1)/(Lc1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
V6 =
7)

0.00

Condition : If K1 to K6 added, Value works out to 1 (ie) the factor representing the percentage of materials and labour component are comes more than 100% and this

value has to be reduced to 1.00 and restricted value with the following formula :

Total Value of K1 to K6
K1 =

0.350

V1 =

K2 =

0.24

V2 =

0.00

K3 =

0.28

V3 =

-103987.12

K4 =

0.00

V4 =

0.00

K5 =

0.05

V5 =

-16104.68

K6 =

0.30

V6 =

Total =

1.22

Total =

0.00

-16104.68

0.00

= 24106.1 x (0.45/0.70) =

Not More than 1 .Hence No adopt correction factor

0.00
-120091.80

=
(1- (

1.217

0.00

R.V = (V1+V5+V6)x((1-(K2+K3+K4))/(K1+K5+K6))
R.V =

-11112.23

0.24

0.28

0.00 ) ) /

0.35

-11112.23

0.05

0.30

R.V =

-11112.23

Total Vaue of Escalation = V2 + V3 + V4 +R.V of ( V1+V5+V6)


=

0.00

-103987.12

0.00
T.V.E. =

-11112.23

-115099.35

NAME OF WORK :-

CONSRUCTION OF BRIDGE AT KM 1/6 OF NEWSUBBULAPURAM-THERKUMALAYADIPATTI ROAD CONNECTING MALAYADIPATTI BURIAL GROUND ROA

WORKING SHEET FOR THE CALCULATION OF ESCALATION FOR ( Oct to Dec 2015-2016)
Sl.
No

L.S.part Bill No.

Bill Month

Value of Work
(Po)

Oct-15

3738244.80

Nov-15

1273959.24

Dec-15

2505833.40

Total Value of
Price of Indices
work
7518037.43

Value as per RBI Index


Base Rate

Nov-15

Dec-15

Cement

174.47

173.10

176.40

174.70

Steel

160.93

148.10

144.30

141.90

176.33

176.90

177.50

177.40

251.00

263.00

274.00

274.00

51.17

46.57

47.55

47.51

Bitumen

33153.33

RBI Index for All commodities taken from Table No. 39 (Monthly Average) and Labour is taken from Table No. All Materials
36. Labour
Diesel
1)

Oct-15

Price Adjustment for General Materials other than Cement, Steel & Bitumen (V1) for Oct To Dec 2015
K1 = A factor Responding the percentage of General Materials component for the work
K1 = Generally taken as 0.35, For this work also taken as 0.35

K1 =

0.35

V1 =

0.00

V1 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K1*((Lw2-Lw1)/(Lw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.

2)

Price Adjustment in the cost of Cement Used as per the Requirement / Design Mix (V2) for Oct To Dec 2015
Grade
Qty. in Bags
Total KG
Total MT
1843.36
1071.09
3417.422

92167.94
53554.506
170871.088

Rate / MT
92.17
53.55
170.87

Total Value of cement utilised in the Bill

K2 = A factor Responding the percentage of Cement component for the work

Amount
5500
5500
5500

5069

2945
9397
14467

K2 = ( Value of Cement utilsed in RA bill / ( Total Value of the Bill)

1446714.65

7518037.43

K2

0.19

0.08

V2 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K2*((Cw2-Cw1)/(Cw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.
V2 =
3)

Price Adjustment in the Cost of Steel Used as per Requirement (V3) for 2015
Description
Qty. in Mt

0.00

RATE

Steel
Steel

27.680
1.032

Steel

1.375

Value of Steel

47853.80
47853.80

13245
493

47853.80

657
14397

Total Value of Steel utilised in the Bill


K3 = A factor Responding the percentage of Steel component for the work
1439777.28

K3 = (Total Value of Steel utilised in RA bill) / (Total Value of the Bill)

7518037.43

K3 =

0.19

V3 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K3*((Sw2-Sw1)/(Sw1))
=

4)

0.85

7518037.43

0.19

144.77

160.93

-121921.80

V3 =

-121921.80

K4 =

0.00

V4 =

0.00

K5 =

0.05

Price Adjustment for Bitumen (V4) for 2015

No Bituminous Works have been executed


5)

160.93

Price Adjustment for P.O.L. Monthly Average (V5) for 2015


K5 = A factor Responding the component of fuel and lubricants for the entire completion of the work.
K5 = Generally taken as 5%, For this work also taken as 5%
V5 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K5*((D2-D1)/(D1))

0.85

7518037.43

0.05

47.21

51.17

51.17

-24727.10

V5 =
6)

-24727.10

Price Adjustment for Labour as per RBI Index Table No. 36 (V6) for Jan To Mar 2015
K6 = A factor Responding all labour cost including benefits, amenities etc., to be incurred.
K6 = Generally taken as 0.30, For this work also taken as 0.30

K6 =

0.30

V6 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K6*((Lc2-Lc1)/(Lc1))

0.85

7518037.43

0.30

270.33

251.00

251.00
V6 =

7)

147639.58
147639.58

Condition : If K1 to K6 added, Value works out to 1 (ie) the factor representing the percentage of materials and labour component are comes more than 100% and this

value has to be reduced to 1.00 and restricted value with the following formula :
Total Value of K1 to K6
K1 =

0.350

V1 =

K2 =

0.08

V2 =

0.00

K3 =

0.19

V3 =

-121921.80

K4 =

0.00

V4 =

0.00

K5 =

0.05

V5 =

-24727.10

K6 =

0.30

V6 =

147639.58

Total =

0.97

Total Vaue of Escalation

Total =
=

0.00

990.68

V1+V2 + V3 + V4 +V5+V6
=
=

(0 + 0 + (-23467.04) + 0 + (-12918.31) + 77132.13 )


990.682

0.970

Not More than 1 .Hence No adopt correction factor

NAME OF WORK :-

CONSRUCTION OF BRIDGE AT KM 1/6 OF NEWSUBBULAPURAM-THERKUMALAYADIPATTI ROAD CONNECTING MALAYADIPATTI BURIAL GROUND ROA

WORKING SHEET FOR THE CALCULATION OF ESCALATION FOR ( JAN TO Mar 2015-16)
Sl.
No

L.S.part Bill No.

Bill Month

Value of Work
(Po)

Jan-16

3817573.90

Feb-16

0.00

Mar-16

0.00

Total Value of
Price of Indices
work
3817573.90

Value as per RBI Index


Base Rate

Feb-16

Mar-16

Cement

174.47

173.50

173.60

174.80

Steel

160.93

142.30

142.50

146.80

33153.33

24303.00

22238.00

22401.67

176.33

175.40

174.00

174.60

251.00

273.00

266.00

264.00

51.17

45.80

45.47

47.13

Bitumen

All Materials
RBI Index for All commodities taken from Table No. 39 (Monthly Average) and Labour is taken from Table No.
36. Labour
Diesel
1)

Jan-16

Price Adjustment for General Materials other than Cement, Steel & Bitumen (V1) for Jan To Mar 2015
K1 = A factor Responding the percentage of General Materials component for the work
K1 = Generally taken as 0.35, For this work also taken as 0.35
V1 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K1*((Lw2-Lw1)/(Lw1))
The Variation in the RBI index base month and current Quarter is not more then 3% . So price variation for not payable.

K1 =

0.35

V1 =
2)

Price Adjustment in the cost of Cement Used as per the Requirement / Design Mix (V2) for Jan To Mar 2015
Grade
Qty. in Bags
Total KG
Total MT
1304.156

65207.8

0.00

Rate / MT

Amount

65.21

5500

0.00

0.00
0.00

3586

Total Value of cement utilised in the Bill

3586

K2 = A factor Responding the percentage of Cement component for the work


K2 = ( Value of Cement utilsed in RA bill / ( Total Value of the Bill)

358642.90

3817573.90

K2

0.09

0.00

V2 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K2*((Cw2-Cw1)/(Cw1))

V2 =
3)

Price Adjustment in the Cost of Steel Used as per Requirement (V3) for Jan To Mar 2015
Description
Qty. in Mt
Steel

0.00

RATE

2.494

Value of Steel

47853.80

1193
1193

Total Value of Steel utilised in the Bill


K3 = A factor Responding the percentage of Steel component for the work
119347.38

K3 = (Total Value of Steel utilised in RA bill) / (Total Value of the Bill)

3817573.90

K3 =

0.03

V3 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K3*((Sw2-Sw1)/(Sw1))
=

4)

0.85

3817573.90

0.03

143.86

160.93

160.93

-10325.81

Price Adjustment for Bitumen (V4) for Jan To Mar 2015


Description
VG 30 DBM , BC

Qty

Qty. in Mt
19.052
0.000

RATE
42343.00
42343.00

Value of Steel

8067

Total Value of Bitumen utilised in the Bill

8067

K4a = A factor Responding the percentage of Bitumen component for the work
806718.84

K4a = (Total Value of Bitumen utilised in RA bill) / (Total Value of the Bill)

3817573.90
K4 =

0.211
0.120

V4a = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K3*((Sw2-Sw1)/(Sw1))

0.85

3817573.90

0.120

22980.89

33153.33

33153.33
V4 =

5)

-119477.38
-119477.38

Price Adjustment for P.O.L. Monthly Average (V5) for Jan To Mar 2015
K5 = A factor Responding the component of fuel and lubricants for the entire completion of the work.
K5 = Generally taken as 5%, For this work also taken as 5%

K5 =

0.05

V5 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K5*((D2-D1)/(D1))

0.85

3817573.90

0.05

46.13

51.17

51.17
V5 =

6)

-15980.54
-15980.54

Price Adjustment for Labour as per RBI Index Table No. 36 (V6) for Jan To Mar 2015
K6 = A factor Responding all labour cost including benefits, amenities etc., to be incurred.
K6 = Generally taken as 0.30, For this work also taken as 0.30

K6 =

0.30

V6 = 0.85 * Bill Value x % x ((Bill month rate - Base rate)/ Base rate)) = 0.85*Po*K6*((Lc2-Lc1)/(Lc1))

0.85

3817573.90

0.30

267.66

251.00

251.00
V6 =

7)

64614.34
64614.34

Condition : If K1 to K6 added, Value works out to 1 (ie) the factor representing the percentage of materials and labour component are comes more than 100% and this

value has to be reduced to 1.00 and restricted value with the following formula :
Total Value of K1 to K6

0.850

Not More than 1 .Hence No adopt correction factor

K1 =

0.350

V1 =

K2 =

0.00

V2 =

0.00

K3 =

0.03

V3 =

-10325.81

K4 =

0.12

V4 =

-119477.38

K5 =

0.05

V5 =

-15980.54

K6 =

0.30

V6 =

Total =

0.85

Total =

0.00

64614.34
-81169.40

R.V = (V1+V5+V6)x((1-(K2+K3+K4))/(K1+K5+K6))
R.V =

0.00

-15980.54

64614.34

=
(1- (

= 14758.76 x (0.55/0.70) =

59055.33

0.00

0.03

0.12 ) ) /

0.35

59055.33

0.05

0.30

R.V =

59055.33

Total Vaue of Escalation = V2 + V3 + V4 +R.V of ( V1+V5+V6)


=

0.00

-10325.81

-119477.38

T.V.E. =

59055.33

-70747.87

-168471.407735257

L GROUND ROAD

AVG
174.46

0.00% 174.4666667

160.93

0.00% 160.9333333

33153.33

0.00% 33153.33333

176.33

0.00% 176.3333333

251.00

0.00%

51.16

0.00% 51.16666667

L GROUND ROAD

251

AVG
174.47

0.00% 174.4666667

160.93

0.00% 160.9333333

33153.33
176.33

0.00% 33153.33333
0.00% 176.3333333

251.00

0.00%

51.17

251

0.00% 51.16666667

Amount
0.00
0.00
779430.38
779430.38

ue of Steel
391955.79

391955.79

0.08

L GROUND ROAD

AVG
173.73

-0.42% 173.7333333

156.57

-2.71% 156.5666667
0

177.83

0.85% 177.8333333

258.00

2.79%

258

53.15

3.87%

53.15

Amount
224231.15
0.00
0.00
224231.15

ue of Steel
391962.34
1017754.62
709600.07
2119317.03

0.21

L GROUND ROAD

AVG

172.17

-1.32% 172.1666667

149.97

-6.81% 149.9666667
0.00%

176.87
258.00
48.18

Amount
611257.46
617192.07
324065.50
1552515.03

ue of Steel
32062.05

0.31% 176.8666667
2.79%

258

-5.84% 48.18333333

495334.68
1270111.63
1797508.36

0.277

correction factor

11112.23

L GROUND ROAD

AVG
174.37

-0.06% 174.7333333

144.77

-10.04% 144.7666667
0.00%

177.27
270.33
47.21

Amount
506923.67
294549.78
939790.98
1446714.65

0.53% 177.2666667
7.70% 270.3333333
-7.74%

47.21

ue of Steel
1324593.18
49385.12
65798.98
1439777.28

0.19

correction factor

L GROUND ROAD

AVG
173.96

-0.29% 173.9666667

143.86

-10.61% 143.8666667

22980.89
174.66

-30.68%

22980.89

-0.95% 174.6666667

267.66

6.64% 267.6666667

46.13

-9.85% 46.13333333

Amount
358642.90
0.00
0.00
358642.90

ue of Steel
119347.38
119347.38

0.03

ue of Steel
806718.84
0.00

806718.84

119477.38

119477.38

correction factor

59055.33

STATEMENT FOR

MARCH MONTH MEASUREMENT


2015 - 2016

Agt.N
Description
o
1
27

3
27
4

42

43

44

45
66
46
45

47

46

46

Date

M. Book
Page

Qty

Unit

DRESSING THE BED UP


TO SILL LEVEL .

14.03.2015

43/4336

600.00 CM

Steel For Pile Bridge

20.03.2015

47/4336

4.27 MT

PILES UNDER ABUTMENT


FOR WINGS WALL PILES 20.03.2015

49/4336

29.3 CM

MS LINERS 6MM THICK


Steel For Pile Bridge

26.03.2015
26.03.2015

51/4336
52/4336

0.236 CM
1.014 MT

PILES UNDER ABUTMENT


FOR WINGS WALL PILES 26.03.2015

54/4336

16.95 CM

DRESSING THE BED UP


TO SILL LEVEL

12.03.2015

45/4088

34 CM

EW EXCAVATION
FOUNDATION UNDER
ABUTMENT AND PIERS

16.03.2015

47/4088

1457.28 CM

LEVELLING CORSE
BELOW UNDER FOOTING 18.03.2015

49/4088

22.58 CM

M30 FOOTING OF
ABUTMENT AND
RETURNWALL

23.03.2015

57/4088

155.53 CM

Steel For Pile

23.03.2015

62/4088

2.16 MT

M15 Filling the trenches

25.03.2015

64/4088

15.84 CM

M30 FOOTING OF
ABUTMENT AND
RETURNWALL

25.03.2015

65/4088

155.53 CM

M30 ABUTMENT AND


RETURN WALLS BELOW
SILL LEVEL

25.03.2015

66/4088

91.42 CM

FILLING THE TRENCHES


AROUND THE FOOTING
E.

26.03.2015

68/4088

15.84 CM

M30 ABUTMENT AND


RETURN WALLS BELOW
SILL LEVEL

28.03.15

70/4088

91.42 CM

I . Cement
Grade M.Book Page
M 35
M 35
M 10
M 30
M 15
M 30
M 30
M 15
M 30

49/4336
54/4336
49/4088
57/4088
64/4088
65/4088
66/4088
68/4088
70/4088

Qty.in
Cum
29.3
16.95
22.58
146.60
15.84
155.53
91.42
15.84
91.42

Bags /
No.of Bags
Cum.
251.980
8.60
145.770
8.60
146.318
6.48
949.968
6.48
102.643
6.48
1275.346
8.20
749.644
8.20
102.643
6.48
749.644
8.20
4473.957
Total

II. Steel
Description
Steel

M.Book
Page

Qty. in Mt
4.270
1.014
2.160
7.444

47/4336

52/4336
62/4088

Total

STATEMENT FOR

APRIL MONTH MEASUREMENT

2015 - 2016
Agt.N
Description
o
3 MS LINERS 6MM THICK

Date

M. Book
Page

Qty

Unit

23.04.2015

56/4336

9.77

PILE UNDER ABUTMENT


4 FOR WINGS WALL PILES 23.04.2015
27 Steel for Pile Bridge
23.04.2015

59/4336
60/4336

12.35
2.161

M30ABUTMENT &
RETURN WALLS ABOVE
48 SILL LEVEL

23.04.2015

62/4336

47.78

3 MS LINERS 6MM THICK

25.04.2015

63/4336

1.29

23.04.2015
25.04.15
25.04.2015
25.04.2015

66/4336
68/4336
71/4336
72/4336

12.35
2.161
1.638
0.070

30.04.2015

73/4336

9.77

4
27
66
67

PILE UNDER ABUTMENT


FOR WINGS WALL PILES
Steel for Pile Bridge
Steel for Pile Bridge
Steel for Pile Bridge

3 MS LINERS 6MM THICK

PILE UNDER ABUTMENT


4 FOR WINGS WALL PILES 30.04.2015
27 Steel for Pile Bridge
30.04.2015
M30 BED BLOCK CUM
49 DIRTWALL .
30.04.2015

76/4336
78/4336

12.35
2.161

79/4336

12.80

I . Cement
Grade M.Book Page
M 35
M30
M 35
M 35
M 130

59/4336
62/4336
66/4336
76/4336
79/4336

Qty.in
Cum
12.35
47.78
12.35
12.35
12.80

Bags /
No.of Bags
Cum.
8.60
106.210
8.20
391.796
8.60
106.210
8.60
106.210
8.20
104.960
815.386
Total

II. Steel
Description
Steel

M.Book
Page

Qty. in Mt

60/4336

2.161

68/4336

2.161

71/4336

1.638

72/4336

0.070

78/4336

2.161
8.191

Total

STATEMENT FOR

MAY MONTH MEASUREMENT

2015 - 2016
Agt.N
Description
o

Date

M. Book
Page

Qty

Unit

EARTH WORK
EXCAVATION ,
FOUNTATION OF
FOOTING UNDER
2 ABUTMENTS & PIERS.

13.05.2015

2/4584

138.580

M10 LEVELLING CORSE


5 BELOW FOOTING
14.05.2015

3/4584

6.74

3 MS LINERS 6MM THICK

14.05.2015

4/4584

9.78

15.05.2015
15.05.2015
18.0.2015
21.05.2015

8/4584
6/4584
10/4584
12/4584

20.15
3.24
2.084
36.11

21.05.15
21.05.15

13/4584
14/4584

9.78
3.245

PILE UNDER ABUTMENT


4 FOR WINGS WALL PILES 21.05.2015
27 Steel
25.05.15

16/4584
19/4584

20.15
9.454

3 MS LINERS 6MM THICK


27 Steel

25.05.15
25.05.15

20/4584
21/4584

9.78
3.245

PILES UNDER ABUTMENT


4 FOR WINGS WALL PILES 25.05.15

24/4584

20.15

PILE CAPS UNDER


ABUTMENTS RETURN
6 WALLS AND PIERS.

26/4584

98.27

M30 IN PEDESTAL OVER


50 ABUTMENTS AND PIERS. 29.05.2015

27/4584

0.64

ELASTOMERIC BEARING
51 OF SIZE 250X320X39MM 29.05.2015

27/4584

24960.00

4
27
27
6

PILE UNDER ABUTMENT


FOR WINGS WALL PILES
Steel
Steel
PILE CAPS.

3 MS LINERS 6MM THICK


27 Steel

Grade M.Book Page


M 10
M35
M35
M 35
M 35
M 35

29.05.15

Qty.in
Cum

3/4584

6.74

8/4584

20.15

12/4584

36.11

16/4584

20.15

24/4584

20.15

26/4584

98.27

Bags /
No.of Bags
Cum.
6.48
43.675
8.60
173.290
8.60
310.546
8.60
173.290
8.60
173.290
8.60
845.122

M 30 27/4584

8.20

0.64

Total

5.248
1724.461

II. Steel
Description
Steel

M.Book
Page

Qty. in Mt

6/4584

3.24

10/4584

2.084

14/4584

3.245

19/4584

9.454

21/4584

3.245

21.268

Total

STATEMENT FOR

JUNE MONTH MEASUREMENT

2015 - 2016
Agt.N
Description
o

M. Book
Page

Date

Qty

Unit

9 M35 CIRCULAR Pier

22.06.2015

28/4584

5.75

66 Steel for 12.6m Bridge.


67 S-240 GRADE

22.06.2015
22.06.2015

35/4584
36/4584

11.30
0.03

M30
T BEAMS
MAIN GIRDS & CROSS
54 GIRDERS.
25.06.2015

38/4584

23.48

M35 ABUTMENTS AND


7 RETURN WALLS.
27 Steel

25.06.2015
25.06.15

40/4584
41/4584

71.62
3.44

28 S-240- STEEL GRADE.

25.06.2015

42/4584

0.06

27.06.2015

45/4584

20.740

27.06.2015

46/4584

32.68

27.06.2015

47/4584

17.42

M35 CAPPING BEAMS


10 OVER
M30 PIER COLMNS
DECK
52 SLAB
M30 FOOTPATH AND
53 KERB

Grade M.Book Page


M 35
M30
M35
M 35

Qty.in
Cum

28/4584

5.75

38/4584

23.48

40/4584

71.62

45/4584

20.740

Bags /
No.of Bags
Cum.
8.60
49.450
8.60
201.928
8.60
615.932
8.60
178.364

M 30 46/4584
M 30 47/4584

8.60
8.60

32.68
17.42

Total

281.048
149.812
1476.534

II. Steel
Description
Steel

M.Book
Page

Qty. in Mt

35/4584

11.30

36/4584

0.03

41/4584

3.44

42/4584

0.06

14.829

Total

STATEMENT FOR

JULY MONTH MEASUREMENT

2015 - 2016
Agt.N
Description
o

Date

M. Book
Page

Qty

Unit

64 Filter media

07.07.15

48/4584

17.96

65 Filling behind abutments

07.07.15

50/4584

134.74

63 Filling behind abutments

07.07.15

51/4584

48.00

10 M35 CIRCULAR PIPES

07.07.2015

45/4584

20.74

52/4584

6.56

54/4584

22.36

56/4584

0.67

56/4584

9.12

57

RCC CRASH BARRIER

59

BASE COURSE BELOW


APPROACH SLAB

66

STEEL

60

RCC M30 APPROACH


SLAB

17.07.2015
17.07.2015
22.07.2015
22.07.2015

37 RW FOUNDATION

24.07.2015

58/4584

157.82

38 RW FOOTING

27.07.2015

59/4584

45.4

STEM OF RETAINING
39 WALL BELOW GL.

29.07.2015

60/4584

68.90

Grade M.Book Page


M 35
M40
M 15
M 30
M 15
M 15
M 15

Qty.in
Cum

45/4584

20.74

52/4584

6.56

54/4584

22.36

56/4584

9.12

58/4584

157.82

59/4584

45.4

60/4584

68.90

Bags /
No.of Bags
Cum.
8.60
178.364
8.80
57.728
6.48
144.893
8.60
78.432
6.48
1022.674
6.48
294.192
6.48
446.472
2222.754
Total

II. Steel
Description
Steel

M.Book
Page

Qty. in Mt

56/4584

0.67

0.670

Total

STATEMENT FOR

AUGUST MONTH MEASUREME

2014 - 2015
Agt.N
Description
o
40

STEM OF RETAINING WALL


ABOVE GL.

27

STEEL FOR BRIDGE

8
7
27

Date
05.08.2015
05.08.2015

M Book No

Qty

62/4584

88.66

62/4584

M30 Bedblock
M35 Abutments

06.08.15
06.08.15

P 63/4584
P 65/4584

STEEL FOR BRIDGE

06.08.2015 66/4584

Unit

0.87

9.330
7.310
0.059

CM
CM

28
11

06.08.2015

STEEL FOR BRIDGE

67/4584

0.03

1.100

M30 Pedestal

10.08.15

P 68/4584

EW FOR FOUNDATION

10.8.2015

69/4584

M10 Levelling
course

10.08.15

P 70/4584

27
6

STEEL FOR BRIDGE


PILE CAPS

7
24

CM
111.63

5.880

CM

10.08.2015 73/4584
13.08.15
P 74/4584

9.478
99.630

MT
CM

M35 Abutments

20.08.2015 76/4584

71.620

CM

Seepage pipes

20.08.15

140.000

No.s

P 77/4584

I . Cement
Grade Description

Qty.in
Cum

M 15 62/4584

Bags /
Cum.

No.of Bags

88.66

6.48

574.517

M30 P 63/4584

9.330

8.20

76.506

M35 P 65/4584

7.310

8.60

62.866

1.100
5.880
99.630
71.620

6.48
8.60
8.60
8.60

7.128
50.568
856.818
615.932

M30
M10
M35
M35

P 68/4584
P 70/4584
P 74/4584
76/4584

Total

2244.335

II. Steel
M.Book
Description
Steel
Steel
Steel
Steel

Page

Qty. in Mt

62/4584

0.87

66/4584

0.059

67/4584

0.03

73/4584
Total

9.478
10.351

STATEMENT FOR

SEPTEMBER MONTH MEASUR

2014 - 2015

Agt.N
Description
o
12
27
28
15
27
13
27

Date

M Book No

ELASTOMERIC
BEARING
Steel

22.09.2015 78/4584
22.09.2015 83/4584

Steel

22.09.2015

85/4584

25.09.2015

87/4584

25.9.15
28.09.15
29.09.15

90/4584
92/4584
94/4584

M35 T Beam
Steel
Deck Slab
Steel

Qty

Unit

102400.000 CM3
15.269 MT
0.060

MT

CM
77.280
10.200 MT
62.660 MT
1.013 CM

I . Cement
Grade M.Book Page
87/4584

M 35
M30

92/4584

Qty.in
Cum

Bags /
Cum.

77.280
62.660

No.of Bags

8.60
8.20
Total

664.608
513.812
1178.420

II. Steel
Description
Steel
Steel

M.Book
Page
83/4584
85/4584
90/4584
94/4584
Total

Qty. in Mt
15.269
0.060
10.200
1.013
26.542

STATEMENT FOR

OCTOBER MONTH MEASUREM

2014 - 2015

Agt.N
Description
o
8
M30 BED BLOCK
EW RW
37
FOUNDATION
M15 FOOTING OF
38
RW
M15 STEMP RW
39
BELOW
M15 STEMP RW
40
ABOVE
ELASTOMERIC
12
BEARING
27 Steel
28
15
27
13

Steel
M35 T-Beam
Steel for bridge
M35 Deckslab

Date
1.10.15
1.10.2015

96/4584

06.10.15

97/4584

09.10.15

98/4584

14.10.2015

99/4584

26.10.15
26.10.15
26.10.15
28.10.15
29.10.15
30.10.15

I . Cement
Grade M.Book Page
M 30
95/4584
M15
97/4584
M15
98/4584

M.Book
Page
95/4584

Qty.in
Cum
9.330
20.700
27.360

Qty
Unit
9.330 CM
62.100
20.700
27.360
43.650

100/4584
102400.000
16.030
P 6/4631
P 8/4631
0.060
77.280
P 10/4631
11.590
P 14/4631
62.660
P 16/4631

Bags /
No.of Bags
Cum.
8.20
76.506
6.48
134.136
6.48
177.293

M15

99/4584

43.650

6.48

282.852

M30

P 10/4631

77.280

8.20

633.696

M35

P 16/4631

62.660

8.60

538.876

Total

Description

II. Steel
M.Book
Page

1843.359

Qty. in Mt

Steel

P 6/4631

16.030

Steel

P 8/4631

0.060

P 14/4631
Total

11.590
27.680

CM
CM
CM
CM
CM3
MT
MT
CM
MT
CM

STATEMENT FOR

N0VEMBER MONTH MEASURE

2014 - 2015
Agt.N
Description
o
62
14
66
60
7
62
66
58
55
56
61
14

Stripseal
M30 Footpath
Steel
M30Approachslab
M30 Abutments
Stripseal
Steel
Drainage spout
Wearing coat
M30 Handrails
Parapet for 12.6m
M30 Footpath

Date

Qty

01.11.2015 P 86/4336
05.11.15
12.11.15
16.11.15
17.11.15
23.11.15
23.11.15
23.11.15
26.11.15
26.11.15
26.11.15
26.11.15

I . Cement
Grade M.Book Page
M 30
P 17/4631

Qty.in
Cum
35.310

P 19/4631

9.120

M30

M.Book
Page

P
P
P
P
P
P
P
P
P
P
P

17/4631
18/4631
19/4631
21/4631
22/4631
24/4631
25/4631
26/4631
27/4631
28/4631
29/4631

13.500
35.310
0.668
9.120
10.820
15.000
0.364
4.000
146.700
25.120
7.904
35.310

Bags /
No.of Bags
Cum.
8.20
289.542
8.20

74.784

Unit
Rm
CM
CM
RM
CM
Rm
CM
CM
SM
RM
CM
CM

M30

P 21/4631

10.820

8.20

88.724

M30

P 26/4631

11.003

6.48

71.296

M30

P 27/4631

25.120

8.20

205.984

M15

P 28/4631

7.904

6.48

51.218

M30

P 29/4631

35.310

8.20

289.542
1071.090

Total

II. Steel
M.Book
Page
P 18/4631
P 24/4631
Total

Description
Steel

Qty. in Mt
0.668
0.364
1.032

STATEMENT FOR

DECEMBER MONTH MEASURE

2015 - 2016

Agt.N
Description
o
18 RCC Crash barrier
25 Filter media
Filling behind
26 abutments
37
29 A
29 B
38
39
40
41
17
20
19
20
22
27

Date
01.12.15
01.12.15

M.Book
Page
P 30/4631
P 31/4631

08.12.15

P 32/4631

EW RW
EW For App.Road 95
EW For App.Road 95
M15 Footing RW
M15 Stem RW
M15 Stem RW
Seepage pipes
RCC Handrails
M15 below App.Slab

08.12.15
11.12.15
11.12.15
11.12.15
17.12.15
22.12.15
22.12.15
22.12.15

P
P
P
P
P
P
P
P

29.12.15

P 39/4631

Drainage Spout
M15 Footpath Ramp

29.12.15

P 40/4631

31.12.15

P 41/4631

M15 Pararet
Steel

31.12.15
31.12.15

P 42/4631
P 43/4631

33/4631
89/4584
89/4584
34/4631
35/4631
36/4631
37/4631
38/4631

Qty
Unit
26.580 CM
109.620 CM
217.330
225.580
1947.000
1509.000
75.200
99.380
158.580
240.000
101.840

Qty.in
Cum

Bags /
Cum.

CM
CM
CM
CM
CM
CM
RM
CM

CM
16.990
20.000 No.s
CM
4.352
7.910 CM
1.375 MT

I . Cement
Grade M.Book Page

RM

No.of Bags

M 40
M15
M15
M15
M30
M15
M15
M15

P
P
P
P
P
P
P
P

30/4631
34/4631
35/4631
36/4631
38/4631
39/4631
41/4631
42/4631

26.580
75.200
99.380
158.580
101.840
16.990
4.352
7.910

8.8
6.48
6.48
6.48
8.2
6.48
6.48
6.48
Total

233.904
487.296
643.982
1027.598
835.088
110.095
28.201
51.257
3417.422

II. Steel
M.Book
Description
Steel

Page
P 43/4631
Total

Qty. in Mt
1.375
1.375

STATEMENT FOR

JANUARY MONTH MEASUREM

2014 - 2015
Agt.N
o
21
40
23
27
16
37
38
39

Description
M30 App.Slab
M15 Stem RW
Strip seal
Steel
Wearing coat
EW For RW
M15 RW Footing
M15 RW Stem

Date
04.01.16
04.01.16
06.01.16
06.01.16
08.01.16
08.01.16
11.01.16
14.01.16

M.Book
Page
P 44/4631
P 45/4631
P 46/4631
P 48/4631
P 49/4631
P 50/4631
P 51/4631
P 52/4631

Qty
18.270
22.130
22.500
2.494
434.400
76.840
23.855
34.760

Unit
CM
CM
RM
Mt
SM
No.s
CM
CM

40
30

M15 RW Stem
GSB For app.road

16.01.16
16.01.16

P 53/4631
P 55/4631

31

WMM For app.road

18.01.16

P 57/4631

32
33
34
35
41
40
36

Prime coat
Tack coat
Tack coat
BM
Seepage pipes
M15 Stem RW
BC

18.01.16
20.01.16
20.01.16
20.01.16
23.01.16
23.01.16
25.01.16

P
P
P
P
P
P
P

59/4631
61/4631
62/4631
64/4631
90/4584
91/4584
67/4609

51.460 CM
250.410 CM
417.350
1676.3
1676.250
226.950
95.190
16.000
3.000
57.140

I . Cement
Grade M.Book Page
M 30
M15
M 30
M15
M15
M15
M15

P
P
P
P
P
P
P

44/4631
45/4631
49/4631
51/4631
52/4631
53/4631
91/4584

Qty.in
Cum

Bags /
Cum.

18.270
22.130
32.580
23.855
34.760
51.460
3.000

8.60
6.48
6.48
6.48
8.20
6.48
6.48
Total

No.of Bags
157.122
143.402
211.118
154.580
285.032
333.461
19.440
1304.156

II. Steel
M.Book
Description
Steel

Page
P 48/4631
Total

Qty. in Mt
2.494
2.494

I . BITUMEN
VG30

P 59/4631

Qty.in
Mt / Cum.
Cum
1676.3

VG30

P 61/4631

1676.250

0.419

VG30

P 62/4631

226.950

0.040

VG30

P 64/4631

95.190

10.120

VG30

P 67/4609

57.140

7.300
19.052

Grade M.Book Page

Total

Total MT
1.173

CM
SM
SM
SM
CM
RM
CM
CM

H MEASUREMENT

Rate

Total

Amount

32529960.46

46.00

27600

65504

279702.08

14281

418433.30

60975
65504

14390.1
66421.056

14281

242062.95

46

1564

273

397837.44

3153

71194.74

5745

893519.85

65504

141488.64

3746

59336.64

5745

893519.85

6451

589750.42

3746

59336.64

6451

589750.42

4745908.13

30197231.52

223697.840
223.69784

MEASUREMENT

Rate

Amount

60975

595725.75

14281
65504

176370.35
141543.01

6787

324282.86

60975

78657.75

14281
65504
65504
65504

176370.35
141554.14
107295.55
4585.28

60975

595725.75

14281
65504

176370.35
141554.14

6849

87667.20

Total

2747702.49

9963480.82

4016.381

200819.06
200.81906

44.287

MEASUREMENT

Rate

Amount

TOTAL

250.00

34645.00

3153

21251.22

60975

596335.50

14281
65504
65504
5836

287762.15
212232.96
136510.336
210737.96

60975
65504

596335.50
212560.48

14281
65504

287762.15
619274.82

60975
65504

596335.50
212560.48

14281

287762.15

5836

573503.72

8142

5210.88

1.82

45427.20

4936208.00

MEASUREMENT

Rate

TOTAL

Amount
7963

45787.25

65504
65504

740096.94
1965.12

9167

215241.16

6915.0
65504

495252.30
225333.76

65504

3930.24

7064

146507.36

7667

250557.56

8892

154898.64

2279570.33

MEASUREMENT

Rate

Amount

792.00

14224.32

216.00

29103.84

182.00

8736.00

7064.0

146507.36

9083.0

59584.48

4020.0

89887.20

65504

43887.68

5944.0

54209.28

250.00

39455.00

3746

170068.40

4330.0

298337.00

TOTAL

954000.56

6484960.18

5645.509
282275.46
282.27546

37.563

ONTH MEASUREMENT

Rate

Amount
4169

369623.54

65504

7709
6915

57184.99

71924.97
50548.65
65504

3864.74

65504

7409

1965.12
8149.90

250.00

27907.50

3153

18539.64

65504
5836

620846.91
581440.68

6915

495252.30

182.00
Total

25480.00
2332728.94

MONTH MEASUREMENT

Rate

Amount

1.82
186368.00
65504.00
1000147.82
65504.00

Total

3930.24

10203

788487.84

65504
7737
65504

668140.80
484800.42
66355.55
3198230.68

MONTH MEASUREMENT

Rate
7709.0

Amount
71924.97

250.00

15525.00

3746.0

77542.20

4330.0

118468.80

4169.0

181976.85

65504
65504
10203
65504
7737.0
Total

186368.00
1050029.12
3930.24
788487.84
759191.36
484800.42
3738244.80

1.82

7518037.43

6331.871
316593.534
316.593534

30.087

MONTH MEASUREMENT

Rate

Amount

13222.00

178497.00

7845.00
65504.00
5944.00
6915.00
13222.00
65504.00
1634.00
455.00
958.00
6217.00
7845.00

277006.95
43756.67
54209.28
74820.30
198330.00
23843.46
6536.00
66748.50
24064.96
49139.17
277006.95

Total

1273959.24

MONTH MEASUREMENT
Rate
9000.0
792.00

Amount
239220.00
86819.04

216.00

46943.28

250.00
87.95
88.70
3746.0
4330.0
4169.0
182.00
948.00

56395.00
171238.65
133848.30
281699.20
430315.40
661120.02
43680.00
96544.32

4034.0

68537.66

1634.0

32680.00

4034

17555.97

6216
65504
Total

49168.56
90068.00
2505833.40

ONTH MEASUREMENT

Rate
5944.0
4169.0
13222
65504
455.30
250.00
3746.0
4330.0

Amount
108596.88
92259.97
297495.00
163366.98
197782.32
19210.00
89360.83
150510.80

4169.0
1120.78

214536.74
280654.52

1396.1

582649.81

71.65
15.79
17.20
9216.64
182.00
4169.00
10114.18
Total

120103.31
26467.99
3903.54
877331.96
2912.00
12507.00
577924.25
3817573.90

65207.8
65.2078

32529960.41

0.05 7.2393E-007

0.0001736996

0.9115

ESCALATION BILL ABSTRACT


Name of work : Construction of Bridge at Km 1/6 of NewsubbulapuramTherkumalayadipatti road connecing malayadipatti burial Ground.

S.NO

PERIOD
Jan-15

Feb-15
Mar-15
Apr-15

May-15
Jun-15
Jul-15

Aug-15
Sep-15
Oct-15

Nov-15
Dec-15
Jan-16

Feb-16
Mar-16
TOTAL

LATION BILL ABSTRACT

ge at Km 1/6 of Newsubbulapuramg malayadipatti burial Ground.

ESCALATION BILL

8424.21

-78152.28

-146149.55

-12741.68

-455599.32

-684218.620

ESCALATION BILL FOR THE MONTH OF JANUARY 2015 - MARCH 2015


TOTAL VALUE OF WORKDONE FOR THE MONTH OF JANUARY 2015 - MARCH 2015 = 4745908.13
S.No

Month

Iw2

Cw2

Sw2

Lc2

Jan-15

177.30

171.70

163.10

253.00

Feb-15

175.60

174.00

161.00

251.00

Mar-15

176.10

177.70

158.70

249.00

176.33

174.47

160.93

251.00

Average Value for


Quarter

Po= 4745908.13
S.No

Month

Iw1

Cw1

Sw1

Lc1

Jul-14

185.00

166.30

167.80

244.00

Aug-14

185.90

167.40

166.40

245.00

Sep-14

185.00

172.70

165.90

242.00

185.30

168.80

166.70

243.67

Iw2

Cw1

Cw2

Sw1

Average Value for


Quarter

Iw1
185.30
<3%

168.80

179.74

>3%

190.86

166.70

163.74
176.33

Sw2

173.86

236.36
160.93

171.70

Po= 4745908.13
1) Adjustment in the cost of All Materials (Other than Cement, Steel & Bitumen)

Lc2

243.67

161.70
174.47

Lc1

251.00
250.98

K1

0.35

1w1

185.30

Whole sale price index for all commodities on the operative date

1w2

176.33

Whole sale price index for all commodities on the period under consideration

V1

0.85

Po

K1

(Iw2-Iw1)

0.85

4745908.13

0.35

-8.97

V1

A factor representing the materials (other than cement, steel & Bitumen)

-68347.61

2) Adjustment in the cost of cement


K2

0.26

Cw1

168.80

Wholesale price index of RBI for cement on the operative date

Cw2

174.47

Wholesale price index of RBI for cement on the period under consideration

K2

V2

0.85

Po

0.85

4745908.13

V2

A factor representing the cement as per actual consumption on the period under consideration

Cement in QTY

Basic Rate/MT

Po

223.698

5439.20

4745908.13

K2

(Cw2-Cw1)

0.26

5.67

34688.76

3) Adjustment in the cost of steel


K3

0.08

Sw1

166.70

Wholesale price index of RBI for Steel on the operative date

Sw2

160.93

Wholesale price index of RBI for Stel on the period under consideration

K3

V3

0.85

Po

0.85

4745908.13

-11170.39

V3

A factor representing the Steel as per actual consumption on the period under consideration

Steel in QTY

Basic Rate/MT

Po

7.440

47853.80

4745908.13

K3

(Sw2-Sw1)

0.08

-5.77

4) Adjustment in the cost of Bitumen


No Bituminuos works involved in this period.Hence V4=0.00.

V4

0.00

5) Adjustment in the cost of POL


No POL works involved in this period.Hence V5=0.00.
V5

0.00

6) Adjustment in the cost of labour


K6

0.30

Lc1

243.67

Consumer Price index for industrial workers on the operative period

Lc2

251.00

Consumer Price index for industrial workers on the period under consideration

V6

0.85

Po

K6

(Lc2-Lc1)

0.85

4745908.13

0.3

7.33

36405.03

V6

A factor representing the all labour cost

TOTAL K FACTOR
K1

K2

K3

K4

K5

K6

Total

0.350

0.260

0.080

0.000

0.000

0.300

0.990

TOTAL VALUE
V1

-68347.61

V2

34688.76

V3

-11170.39

V4

0.00

V5

0.00

V6

36405.03

TOTAL

8424.210

<1

Since there is no n
factor

HE MONTH OF JANUARY 2015 - MARCH 2015

E MONTH OF JANUARY 2015 - MARCH 2015 = 4745908.13

Bitumen)

als (other than cement, steel & Bitumen)

mmodities on the operative date

mmodities on the period under consideration


Iw1
185.30

t as per actual consumption on the period under consideration

cement on the operative date

cement on the period under consideration


0.26
Cw1
168.80

s per actual consumption on the period under consideration

Steel on the operative date

Stel on the period under consideration


0.08
Sw1
166.70

our cost

rial workers on the operative period

rial workers on the period under consideration


Lc1
243.67

Since there is no need correction


factor

ESCALATION BILL FOR THE MONTH OF APRIL 2015 - JUNE 2015


TOTAL VALUE OF WORKDONE FOR THE MONTH OF APRIL 2015 - JUNE 2015 = 9963480.82
S.No

Month

Iw2

Cw2

Sw2

Lc2

Apr-15

176.40

175.20

158.70

253.00

May-15

178.00

172.30

156.70

261.00

Jun-15

179.10

173.70

154.30

260.00

177.83

173.73

156.57

258.00

Average Value for


Quarter

Po= 9963480.82
S.No

Month

Iw1

Cw1

Sw1

Lc1

Jul-14

185.00

166.30

167.80

244.00

Aug-14

185.90

167.40

166.40

245.00

Sep-14

185.00

172.70

165.90

242.00

185.30

168.80

166.70

243.67

Iw2

Cw1

Cw2

Sw1

Average Value for


Quarter

Iw1
185.30
<3%

168.80

179.74

>3%

166.70

163.74
177.83

190.86

Sw2

173.86

Lc2

243.67

161.70
173.73

Lc1

236.36
156.57

171.70

258.00
250.98

Po= 9963480.82
1) Adjustment in the cost of All Materials (Other than Cement, Steel & Bitumen)
K1

0.35

A factor representing the materials (other than cement, steel & Bitumen)

1w1

185.30

Whole sale price index for all commodities on the operative date

1w2

177.83

Whole sale price index for all commodities on the period under consideration

V1

0.85

Po

K1

(Iw2-Iw1)

Iw1

0.85

9963480.82

0.35

-7.47

185.30

V1

-119493.21

2) Adjustment in the cost of cement


K2

0.110

Cw1

168.80

Wholesale price index of RBI for cement on the operative date

Cw2

173.73

Wholesale price index of RBI for cement on the period under consideration

K2

V2

0.85

Po

0.85

9963480.82

V2

A factor representing the cement as per actual consumption on the period under consideration

Cement in QTY

Basic Rate/MT

Po

200.819

5439.20

9963480.82

K2

0.11

0.110

(Cw2-Cw1)

Cw1

4.93

168.8

0.211

0.00

3) Adjustment in the cost of steel


K3

0.211

Sw1

166.70

Wholesale price index of RBI for Steel on the operative date

Sw2

156.57

Wholesale price index of RBI for Stel on the period under consideration

K3

V3

0.85

Po

0.85

9963480.82

V3

A factor representing the Steel as per actual consumption on the period under consideration

Steel in QTY

Basic Rate/MT

Po

44.287

47853.80

9963480.82

K3

(Sw2-Sw1)

Sw1

0.211

-10.13

166.7

0.00

0.00

-108074.48

4) Adjustment in the cost of Bitumen


V4

K4

0.00
Bitumen Amount

P0

0.00

9963480.82

POL Amount

P0

0.00

9963480.82

5) Adjustment in the cost of POL


V5

K5

0.00

6) Adjustment in the cost of labour


K6

0.30

A factor representing the all labour cost

Lc1

243.67

Consumer Price index for industrial workers on the operative period

Lc2

258.00

Consumer Price index for industrial workers on the period under consideration

V6

0.85

Po

K6

(Lc2-Lc1)

Lc1

0.85

9963480.82

0.3

14.33

243.67

V6

149415.41
TOTAL K FACTOR

K1

K2

K3

K4

K5

K6

Total

0.350

0.110

0.211

0.000

0.000

0.300

0.971

TOTAL VALUE
V1

-119493.21

V2

0.00

V3

-108074.48

V4

0.00

V5

0.00

V6

149415.41

TOTAL

-78152.28

<1

Since there is no need correction factor

ESCALATION BILL FOR THE MONTH OF JULY 2015 - SEPTEMBER 2015


TOTAL VALUE OF WORKDONE FOR THE MONTH OF JULY 2015 - SEPTEMBER 2015 = Rs. 6484960.18
S.No

Month

Iw2

Cw2

Sw2

Lc2

Jul-15

177.60

170.40

151.80

257.00

Aug-15

176.50

171.60

148.10

259.00

Sep-15

176.50

174.50

150.00

258.00

176.87

172.17

149.97

258.00

Average Value for


Quarter

Po= 6484960.18
S.No

Month

Iw1

Cw1

Sw1

Lc1

Jul-14

185.00

166.30

167.80

244.00

Aug-14

185.90

167.40

166.40

245.00

Sep-14

185.00

172.70

165.90

242.00

185.30

168.80

166.70

243.67

Iw2

Cw1

Cw2

Sw1

Average Value for


Quarter

Iw1

<3%

Lc1

185.30

168.80

166.70

243.67

179.74

163.74

161.70

236.36

176.87
>3%

Sw2

190.86

172.17
173.86

149.97
171.70

Lc2

258.00
250.98

Po= 6484960.18
1) Adjustment in the cost of All Materials (Other than Cement, Steel & Bitumen)
K1

0.35

1w1

185.30

Whole sale price index for all commodities on the operative date

1w2

176.87

Whole sale price index for all commodities on the period under consideration

V1

0.85

Po

K1

(Iw2-Iw1)

0.85

6484960.18

0.35

-8.43

V1

A factor representing the materials (other than cement, steel & Bitumen)

-87770.07

2) Adjustment in the cost of cement


K2

0.237

Cw1

168.80

Wholesale price index of RBI for cement on the operative date

Cw2

172.17

Wholesale price index of RBI for cement on the period under consideration

K2

V2

0.85

Po

0.85

6484960.18

V2

A factor representing the cement as per actual consumption on the period under consideration

Cement in QTY

Basic Rate/MT

Po

282.275

5439.28

6484960.18

K2

(Cw2-Cw1)

0.24

3.37

0.00

3) Adjustment in the cost of steel


K3

0.277

A factor representing the Steel as per actual consumption on the period under consideration

Sw1

166.70

Wholesale price index of RBI for Steel on the operative date

Sw2

149.97

Wholesale price index of RBI for Stel on the period under consideration

K3

V3

0.85

Po

0.85

6484960.18

Steel in QTY

Basic Rate/MT

Po

37.563

47853.80

6484960.18

K3

(Sw2-Sw1)

0.277

-16.73

V3

-153237.96

4) Adjustment in the cost of Bitumen


V4

K4

0.00
Bitumen Amount

P0

0.00

6484960.18

POL Amount

P0

0.00

P0

0.00

0.00

5) Adjustment in the cost of POL


V5

K5

0.00

6) Adjustment in the cost of labour


K6

0.30

Lc1

243.67

Consumer Price index for industrial workers on the operative period

Lc2

258.00

Consumer Price index for industrial workers on the period under consideration

V6

0.85

Po

K6

(Lc2-Lc1)

0.85

6484960.18

0.3

14.33

V6

A factor representing the all labour cost

97250.45
TOTAL K FACTOR

K1

K2

K3

K4

K5

K6

Total

0.350

0.237

0.277

0.000

0.000

0.300

1.164

>1

If total K value exceeds 1.0 the following restrictions is to be applied to restrict the price adjustment amount for V1, V5 & V6
V1, V5 & V6 =

(V1+V5+V6)x[1-(K2+K3+K4)]

V1, V5 & V6 =
=

(K1+K5+K6)
-( 87770.07 +

9480.38

0.00 +

97250.45 ) x

(1-

0.350 +

0.000 +

0.486
0.650

V1, V5 & V6 = 7088.41


TOTAL VALUE
V1, V5 & V6

7088.41

V2

0.00

V3

-153237.96

V4

0.00

TOTAL

-146149.55

( 0.237 +
0.300 +

( 0.277 +

0.00 ) )

HE MONTH OF JULY 2015 - SEPTEMBER 2015

MONTH OF JULY 2015 - SEPTEMBER 2015 = Rs. 6484960.18

itumen)

s (other than cement, steel & Bitumen)

modities on the operative date

modities on the period under consideration


/

Iw1

185.30

0.237

Cw1

168.8

0.277

Sw1

166.7

as per actual consumption on the period under consideration

ement on the operative date

ement on the period under consideration

per actual consumption on the period under consideration

eel on the operative date

el on the period under consideration

r cost

l workers on the operative period

l workers on the period under consideration

restrict the price adjustment amount for V1, V5 & V6

Lc1

243.67

Since there is correction factor is


applicable

ESCALATION BILL FOR THE MONTH OF OCTOBER 2015 - DECEMBER 2015


TOTAL VALUE OF WORKDONE FOR THE MONTH OF OCTOBER 2015 - DECEMBER 2015 = Rs.7518037.43
S.No

Month

Iw2

Cw2

Sw2

Lc2

Oct-15

176.90

173.10

148.10

263.00

Nov-15

177.50

176.40

144.30

274.00

Dec-15

177.40

174.70

141.90

274.00

177.27

174.73

144.77

270.33

Average Value for


Quarter

Po= 7518037.43
S.No

Month

Iw1

Cw1

Sw1

Lc1

Jul-14

185.00

166.30

167.80

244.00

Aug-14

185.90

167.40

166.40

245.00

Sep-14

185.00

172.70

165.90

242.00

185.30

168.80

166.70

243.67

Iw2

Cw1

Cw2

Sw1

Average Value for


Quarter

Iw1
185.30
<3%

168.80

179.74

>3%

190.86

166.70

163.74
177.27

Sw2

173.86
Po= 7518037.43

236.36
144.77

171.70

Lc2

243.67

161.70
174.73

Lc1

270.33
250.98

1) Adjustment in the cost of All Materials (Other than Cement, Steel & Bitumen)
K1

0.35

1w1

185.30

Whole sale price index for all commodities on the operative date

1w2

177.27

Whole sale price index for all commodities on the period under consideration

V1

0.85

Po

K1

(Iw2-Iw1)

0.85

7518037.43

0.35

-8.03

V1

A factor representing the materials (other than cement, steel & Bitumen)

-96924.06

2) Adjustment in the cost of cement


K2

0.229

Cw1

168.80

Wholesale price index of RBI for cement on the operative date

Cw2

174.73

Wholesale price index of RBI for cement on the period under consideration

K2

V2

0.85

Po

0.85

7518037.43

V2

A factor representing the cement as per actual consumption on the period under consideration

Cement in QTY

Basic Rate/MT

Po

316.594

5439.20

7518037.43

K2

(Cw2-Cw1)

0.23

5.93

51409.24

3) Adjustment in the cost of steel


K3

0.192

A factor representing the Steel as per actual consumption on the period under consideration

Sw1

166.70

Wholesale price index of RBI for Steel on the operative date

Sw2

144.73

Wholesale price index of RBI for Stel on the period under consideration

K3

V3

0.85

Po

0.85

7518037.43

Steel in QTY

Basic Rate/MT

Po

30.087

47853.80

7518037.43

K3

(Sw2-Sw1)

0.19

-21.97

V3

-161703.38

4) Adjustment in the cost of Bitumen


V4

K4

0.00
Bitumen Amount

P0

0.00

7518037.43

0.00

5) Adjustment in the cost of POL


(a) Diesel for Earthwork Excavation 95% Compaction
D1

61.64

< 3%

59.79

> 3%

63.49

D2

47.77

S.No

Execution period

11/12/2015

Diesel Rate at the time of Estimate

Diesel Rate at the time of Execution

Description

Executed Qty (A)

Out turn/hr in cum (B)

Total Hrs
(C )
=(A/B)

1)

Power Roller

1947.00 cum

62.50 cum

31.15

2)

Water Springler

1947.00 cum

125.00 cum

15.58

V5 (a)

Qty in MT

Difference (D2-D1)

Amount

128.52 litre

-13.87

-1782.57
V5 (a)

(b) Diesel for Earthwork Excavation 97% Compaction


D1

61.64

< 3%

59.79

> 3%

63.49

D2

47.77

Diesel Rate at the time of Estimate

Diesel Rate at the time of Execution

Execution period

-1782.57
11/12/2015

S.No

Description

Executed Qty (A)

Total Hrs
(C )
=(A/B)

Out turn/hr in cum (B)

1)

Power Roller

1509.00 cum

53.125 cum

28.40

2)

Water Springler

1509.00 cum

125.00 cum

12.07

V5 (b)

K5

Qty in MT

Difference (D2-D1)

Amount

110.23 litre

-13.87

-1528.89

V5 (b)

-1528.89

TOTAL V5 = V5(a)+V5(b)

-3311.46

POL Amount

P0

-3311.46

7518037.43

0.00

6) Adjustment in the cost of labour


K6

0.30

Lc1

243.67

Consumer Price index for industrial workers on the operative period

Lc2

270.33

Consumer Price index for industrial workers on the period under consideration

V6

0.85

Po

K6

(Lc2-Lc1)

0.85

7518037.43

0.3

26.66

V6

A factor representing the all labour cost

209750.37
TOTAL K FACTOR

K1

K2

K3

K4

K5

K6

Total

0.350

0.229

0.192

0.000

0.000

0.300

1.071

>1

If total K value exceeds 1.0 the following restrictions is to be applied to restrict the price adjustment amount for V1, V5 & V6
(V1+V5+V6)x[1-(K2+K3+K4)]

V1, V5 & V6 =
=

(K1+K5+K6)
-( 96924.06 +

109514.85

-3311.46 +

209750.37 ) x

(1-

0.350 +

0.000 +

0.579
0.650

V1, V5 & V6 = 97552.46


TOTAL VALUE
V1, V5 & V6

97552.46

V2

51409.24

V3

-161703.38

V4

0.00

TOTAL

-12741.68

( 0.229 +
0.300 +

( 0.192 +

0.00 ) )

HE MONTH OF OCTOBER 2015 - DECEMBER 2015

MONTH OF OCTOBER 2015 - DECEMBER 2015 = Rs.7518037.43

Bitumen)

ls (other than cement, steel & Bitumen)

mmodities on the operative date

mmodities on the period under consideration


/

Iw1

185.30

0.229

Cw1

168.8

0.192

Sw1

166.7

as per actual consumption on the period under consideration

cement on the operative date

cement on the period under consideration

s per actual consumption on the period under consideration

Steel on the operative date

Stel on the period under consideration

te

ion

te

ion

Diesel/Hr (D)

Total Qty
(C )x(D)

2.50 litre

77.88

3.25 litre

50.64
128.52 litre

Diesel/Hr (D)

Total Qty
(C )x(D)

2.50 litre

71.00

3.25 litre

39.23
110.23 litre

ur cost

al workers on the operative period

al workers on the period under consideration


/

Lc1

243.67

restrict the price adjustment amount for V1, V5 & V6

ESCALATION BILL FOR THE MONTH OF JANUARY 2016 - MARCH 2016


TOTAL VALUE OF WORKDONE FOR THE MONTH OF JANUARY 2016 - MARCH 2016 = Rs.3817573.9
S.No

Month

Iw2

Cw2

Sw2

Lc2

Jan-16

175.40

173.50

142.30

273.00

Feb-16

174.10

172.40

142.60

266.00

Mar-16

175.30

175.70

146.90

264.00

174.93

173.87

143.93

267.67

Average Value for


Quarter

Po= 3817573.90
S.No

Month

Iw1

Cw1

Sw1

Lc1

Jul-14

185.00

166.30

167.80

244.00

Aug-14

185.90

167.40

166.40

245.00

Sep-14

185.00

172.70

165.90

242.00

185.30

168.80

166.70

243.67

Iw2

Cw1

Cw2

Sw1

Average Value for


Quarter

Iw1
185.30
<3%

168.80

179.74

>3%

190.86

166.70

163.74
174.93

Sw2

173.86
Po= 3817573.90

236.36
143.93

171.70

Lc2

243.67

161.70
173.87

Lc1

267.67
250.98

1) Adjustment in the cost of All Materials (Other than Cement, Steel & Bitumen)
K1

0.35

Iw1

185.30

Whole sale price index for all commodities on the operative date

Iw2

174.93

Whole sale price index for all commodities on the period under consideration

V1

0.85

Po

K1

(Iw2-Iw1)

Iw1

0.85

3817573.90

0.35

-10.37

185.30

0.093

V1

A factor representing the materials (other than cement, steel & Bitumen)

-63559.10

2) Adjustment in the cost of cement


K2

0.093

Cw1

168.80

Wholesale price index of RBI for cement on the operative date

Cw2

173.87

Wholesale price index of RBI for cement on the period under consideration

K2

V2

0.85

Po

0.85

3817573.90

V2

A factor representing the cement as per actual consumption on the period under consideration

Cement in QTY

Basic Rate/MT

Po

65.208

5439.20

3817573.90

K2

(Cw2-Cw1)

Cw1

0.093

5.07

168.8

0.031

9064.10

3) Adjustment in the cost of steel


K3

0.031

Sw1

166.70

Wholesale price index of RBI for Steel on the operative date

Sw2

143.93

Wholesale price index of RBI for Stel on the period under consideration

K3

V3

0.85

Po

0.85

3817573.90

V3

A factor representing the Steel as per actual consumption on the period under consideration

Steel in QTY

Basic Rate/MT

Po

2.494

47853.80

3817573.90

K3

(Sw2-Sw1)

Sw1

0.03

-22.77

166.7

-13740.28

4) Adjustment in the cost of Bitumen


(a) Emulsion SS1 for Prime Coat

Execution period

(SS1)1

57389.00

< 3%

55667.33

> 3%

59110.67

(SS1)2

43086.00

S.No
1

18.01.2016

Emulsion SS1 Rate at the time of Estimate

Emulsion SS1 Rate at the time of Execution

Description

Executed Qty (A)

Providing and Laying Prime Coat

Executed Qty in Sqm (B)


= (A)

1676.25 Sqm

1676.25

Bitumen Qty in
Kg/Executed Qty (C )

Sqm

0.70 kg

Qty in Kg (B) x (C )
1173.38
1173.38

TOTAL
V4 (a)

Qty in MT

=
=

1.173

MT

Difference ((SS1)2-(SS1)1)

Amount

-14303.00

-16777.42
V4 (a)

(b) Emulsion RS1 for Tack Coat


=

38183.00

< 3%

37037.51

> 3%

39328.49

(RS1)2

27706.00

S.No
1

-16777.42

Execution period

(RS1)1

1.173

20.01.2016

Emulsion SS1 Rate at the time of Estimate

Emulsion RS1 Rate at the time of Execution

Description

Executed Qty (A)

Providing and Laying Tack Coat

Executed Qty in Sqm (B)


= (A)

1676.25 Sqm

1676.25

Bitumen Qty in
Kg/Executed Qty (C )

Sqm

0.25 kg

Qty in Kg (B) x (C )
419.06
419.06

TOTAL
V4 (b)

Qty in MT

=
=

0.419

MT

Difference ((RS1)2-(RS1)1)

Amount

-10477.00

-4389.86
V4 (b)

-4389.86

0.419

( c) Emulsion RS1 for Tack Coat 2Kg


(RS1)1

38183.00

< 3%

37037.51

> 3%

39328.49

(RS1)2

27706.00

S.No
1

Execution period

20.01.2016

Emulsion SS1 Rate at the time of Estimate

Emulsion RS1 Rate at the time of Execution

Description

Executed Qty (A)

Providing and Laying Tack Coat

Executed Qty in Sqm (B)


= (A)

226.95 Sqm

226.95

Bitumen Qty in
Kg/Executed Qty (C )

Sqm

0.2 kg

Qty in Kg (B) x (C )
45.39
45.39

TOTAL
V4 ( c)

Qty in MT

=
=

0.045

MT

Difference ((RS1)2-(RS1)1)

Amount

-10477.00

-471.47
V4 ( c)

( d) Bitumen for Bituminous Macadam 50mm thick


B1

42343.00

< 3%

41072.71

> 3%

43613.29

B2

23233.00

S.No
1

0.045

-471.47

Execution period

20.01.2016

Emulsion SS1 Rate at the time of Estimate

Bitumen Rate at the time of Execution

Description

Qty

Providing and Laying 50mm thick Bituminous


Macadam

95.19 Cum

Executed Qty (A)


95.19

Bitumen Qty in kg/ Cum (B)

Cum

74.00 kg

Qty in Kg (A) x (B )
7044.060
7044.060

TOTAL
V4 (c)

Qty in MT

=
=

7.04

MT

Difference (B2-B1)

Amount

-19110.00

-134610.84
V4 (c)

-134610.84

7.044

(e) Bitumen for Bituminous Concrete 30mm thick


B1

42343.00

< 3%

41072.71

> 3%

43613.29

B2

23233.00

S.No
1

Execution period

25.01.2016

Emulsion SS1 Rate at the time of Estimate

Bitumen Rate at the time of Execution

Description

Qty

Providing and Laying 30mm thick Bituminous


Concrete

Executed Qty (A)

57.14 Cum

57.14

Bitumen Qty in kg/ Cum (B)

Cum

125.50 kg

Qty in Kg (A) x (B )
7171.070
7171.070

TOTAL
V4 (d)

Qty in MT

=
=

7.171

MT

Difference (B2-B1)

Amount

-19110.00

-137037.81
V4 (d)

-137037.81

TOTAL V4 = V4(a)+V4(b)+V4(c )+V4(d)+V4

K4

Bitumen Amount

P0

293287.40

3817573.90

-293287.4

0.08

7.171

5) Adjustment in the cost of POL

(a) Diesel for Granular Sub Base

Execution period

D1

61.64

< 3%

59.79

> 3%

63.49

D2

45.36

S.No

16.01.2016

Emulsion SS1 Rate at the time of Estimate

Diesel Rate at the time of Execution

Description

Executed Qty in cum


(A)

Output in
cum (B)

Total Hrs
Required Hrs for 225.00
(D)=
(C/B)
Cum ( C)
x (A)

Diesel/Hr (E )

Total Qty
(D)x(E)

1)

Wet mix Plant 75 tonne capacity

250.41

225.00

6.00 Hrs

6.68

15.00 litre

100.20

2)

Electric Generator 125 KVA

250.41

225.00

6.00 Hrs

6.68

14.00 litre

93.52

3)

Water Tanker 6 KL Capacity

250.41

225.00

4.50 Hrs

5.01

3.125 litre

15.66

4)

Front End Loader 5 cum capacity

250.41

225.00

6.00 Hrs

6.68

10.00 litre

66.80

5)

Tipper 10 tonne capacity

250.41

225.00

15.00 Hrs

3.25 litre

54.24

6)

Motor Grader 110 HP

250.41

225.00

6.00 Hrs

6.68

10.00 litre

66.80

7)

Vibratory Roller 8-10t

250.41

225.00

6.00 Hrs

6.68

2.50 litre

16.70

16.69

413.92
V5 ( a)

=
=

Qty in MT
413.92 litre

Difference (D2-D1)

Amount

-16.28

-6738.62
V5 ( a)

-6738.62

(b) Diesel for Wet Mix macadam

Execution period

D1

61.64

< 3%

59.79

> 3%

63.49

D2

45.36

S.No

18.01.2016

Emulsion SS1 Rate at the time of Estimate

Diesel Rate at the time of Execution


Executed Qty in cum
(A)

Description

Output in
cum (B)

Total Hrs
Required Hrs for 100.00
(D)=
(C/B) x
Cum ( C)
(A)

Diesel/Hr (E )

Total Qty
(D)x(E )

1)

Loader

417.35

100.00

6.00 Hrs

25.04

10.00 litre

250.40

2)

Base Mix Plant (Pug Mill)

417.35

100.00

6.00 Hrs

25.04

15.00 litre

375.60

3)

Tipper

417.35

100.00

24.00 Hrs

100.16

3.25 litre

325.52

4)

Water tanker

417.35

100.00

24.00 Hrs

100.16

3.125 litre

313.00

5)

Motor Grader

417.35

100.00

4.00 Hrs

16.69

10.00 litre

166.90

6)

Vibratory Roller 8-10 t

417.35

100.00

6.00 Hrs

25.04

3.00 litre

75.12
1506.54

V5 (b)

Qty in MT

Difference (D2-D1)

Amount

-16.28

-24526.47

1506.54 litre

V5 (b)

(c) Diesel for Bituminous macadam 50mm thick


D1

61.64

< 3%

59.79

> 3%

63.49

D2

45.36

S.No

Description

Execution period

-24526.47

20.01.2016

Emulsion SS1 Rate at the time of Estimate

Diesel Rate at the time of Execution

Nos (A)

Executed Qty in cum


(B)

Qty in Sqm
Output in sqm/hr
(C ) =
(D)
(B)/0.05

Total Hrs
(E )
=(C )/(D )

Diesel/Hr (F)

Total Qty
(A)x(E )x(F

1)

Central Hot Mix Plant

95.19

1903.80

135.00 sqm

14.1

30.00 litre

423.00

2)

Vibratory Roller

95.19

1903.80

320.00 sqm

5.95

2.50 litre

14.88

3)

Paver Finisher

95.19

1903.80

135.00 sqm

14.1

6.00 litre

84.60

4)

Tipper truck

95.19

1903.80

135.00 sqm

14.1

3.250 litre

274.95
797.43

V5 ( c)

Qty in MT

Difference (D2-D1)

Amount

-16.28

-12982.16

797.43 litre

V5 ( c)

(d) Diesel for Diesel Bituminous Concrete 30mm thick


D1

61.64

< 3%

59.79

> 3%

63.49

D2

45.36

S.No

Description

Execution period

-12982.16

20.01.2016

Emulsion SS1 Rate at the time of Estimate

Diesel Rate at the time of Execution

Nos (A)

Executed Qty in cum


(B)

Qty in Sqm
Output in sqm/hr
(C ) =
(D)
(B)/0.03

Total Hrs
(E )
=(C )/(D )

Diesel/Hr (F)

Total Qty
(A)x(E )x(F

1)

Central Hot Mix Plant

57.14

1904.67

170.00 sqm

11.2

30.00 litre

336.00

2)

Vibratory Roller

57.14

1904.67

400.00 sqm

4.76

2.50 litre

11.90

3)

Paver Finisher

57.14

1904.67

170.00 sqm

11.2

6.00 litre

67.20

4)

Tipper truck

57.14

1904.67

170.00 sqm

11.2

3.250 litre

218.40
633.50

V5 ( d)

=
=

Qty in MT
633.5 litre

Difference (D2-D1)

Amount

-16.28

-10313.38
V5 ( d)

-10313.38

(e) Furnace Oil for Bituminous macadam 50mm thick


F1

49.40

< 3%

47.92

> 3%

50.88

F2

18.54

S.No

Execution period

7/1/2016

Emulsion SS1 Rate at the time of Estimate

Furnace Oil Rate at the time of Execution

Description

Nos (A)

Executed Qty in cum


(B)

Qty in Sqm
Output in sqm/hr
(C ) =
(D)
(B)/0.05

Total Hrs
(E )
=(C )/(D )

Diesel/Hr (F)

Total Qty
(A)x(E )x(F

1)

Heating the Bitumen

95.19

1903.80

135.00 sqm

14.1

25.00 litre

352.50

2)

Heating the Aggregate

95.19

1903.80

135.00 sqm

14.1

170.00 litre

2397.00
2749.50

V5 ( e)

Qty in MT

2749.5 litre

Difference (D2-D1)

Amount

-30.86

-84849.57
V5 ( e)

(f) Furnace Oil for Bituminous concrete 50mm thick


F1

49.40

< 3%

47.92

> 3%

50.88

F2

18.54

S.No

Description

Execution period

-84849.57

13/01/2016

Emulsion SS1 Rate at the time of Estimate

Furnace Oil Rate at the time of Execution


Nos (A)

Executed Qty in cum


(B)

Qty in Sqm
Output in sqm/hr
(C ) =
(D)
(B)/0.03

Total Hrs
(E )
=(C )/(D )

Diesel/Hr (F)

Total Qty
(A)x(E )x(F

1)

Heating the Bitumen

57.14

1904.67

226.66 sqm

8.4

25.00 litre

210.00

2)

Heating the Aggregate

57.14

1904.67

226.66 sqm

8.4

170.00 litre

1428.00
1638.00

V5 ( f)

Qty in MT

Difference (D2-D1)

Amount

-30.86

-50548.68

1638 litre

V5 ( f)

-50548.68

TOTAL V5 = V5(a)+V5(b)+V5(c )+V5(d)+V5( e)

K5

POL Amount

P0

189958.88

3817573.90

-189958.88

0.05

6) Adjustment in the cost of labour


K6

0.30

Lc1

243.67

Consumer Price index for industrial workers on the operative period

Lc2

267.67

Consumer Price index for industrial workers on the period under consideration

V6

0.85

Po

K6

(Lc2-Lc1)

Lc1

0.85

3817573.90

0.30

24.00

243.67

V6

A factor representing the all labour cost

95881.94
TOTAL K FACTOR

K1

K2

K3

K4

K5

K6

Total

0.350

0.093

0.031

0.080

0.050

0.300

0.904

TOTAL VALUE
V1

-63559.10

V2

9064.10

V3

-13740.28

V4

-293287.40

V5

-189958.88

V6

95881.94

<1

Since there is no need correction


Factor

TOTAL

-455599.32

THE MONTH OF JANUARY 2016 - MARCH 2016

HE MONTH OF JANUARY 2016 - MARCH 2016 = Rs.3817573.9

Bitumen)

other than cement, steel & Bitumen)

odities on the operative date

odities on the period under consideration

per actual consumption on the period under consideration

ent on the operative date

ent on the period under consideration

r actual consumption on the period under consideration

el on the operative date


on the period under consideration

imate

ecution
Qty in Kg (B) x (C )
Kg
Kg
MT

imate

ecution
Qty in Kg (B) x (C )
Kg
Kg
MT

imate

ecution
Qty in Kg (B) x (C )
Kg
Kg
MT

imate

on
Qty in Kg (A) x (B )
Kg
Kg
MT

imate

on
Qty in Kg (A) x (B )
Kg
Kg
MT

imate

Total Qty
(D)x(E)

litre

imate

Total Qty
(D)x(E )

litre

imate

Total Qty
(A)x(E )x(F)

litre

imate

Total Qty
(A)x(E )x(F)

litre

imate

ution
Total Qty
(A)x(E )x(F)

litre

imate

ution
Total Qty
(A)x(E )x(F)

litre

ost

workers on the operative period

workers on the period under consideration

Since there is no need correction


Factor

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