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CLIENT: CONSULTANT:

SAMPAK INTERNATIONAL (Pvt.) LTD


NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 101 - CLEARING AND GRUBBING

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 3,500.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 8 8.00 40.63 2600.32
3,688.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 3635.46 14541.84
3007 GRADER. 165 H.P. 1.00 8.00 3913.90 31311.20
3033 DUMPER. 10 T. 1.00 6.00 1550.30 9301.80
55,154.84
SUMMARY

BASIC COST FOR 3,500.00 SM 58,843.48

BASIC COST PER SM 16.81

OVERHEAD & PROFIT (10 + 15) PERCENT 4.20

TOTAL COST PER SM 21.02

1
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 102a - REMOVAL OF TREES 150-300 mm GIRTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 225.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 4 8.00 40.63 1300.16
2,388.48

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2118 ELECTRIC CHARGES COMMERCIAL KWH 25.00 16.89 422.25
422.25

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 8.00 3295.66 26365.28
3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 3635.46 14541.84
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 8.00 568.16 4545.28
3034 FLAT BODY TRUCK. 8 T 1.00 8.00 1144.95 9159.60
3123 ELECTRIC SAW 1.00 8.00 558.45 4467.60
59,079.60
SUMMARY

BASIC COST FOR 225.00 EACH 61,890.33

BASIC COST PER EACH 275.07

OVERHEAD & PROFIT (10 + 15) PERCENT 68.77

TOTAL COST PER EACH 343.84

2
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 102b - REMOVAL OF TREES 301-600 mm GIRTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 6 8.00 40.63 1950.24
3,038.56

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2118 ELECTRIC CHARGES COMMERCIAL KWH 25.00 16.89 422.25
422.25

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 8.00 3295.66 26365.28
3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 3635.46 14541.84
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 8.00 568.16 4545.28
3034 FLAT BODY TRUCK. 8 T 1.00 8.00 1144.95 9159.60
3123 ELECTRIC SAW 2.00 8.00 558.45 8935.20
63,547.20
SUMMARY

BASIC COST FOR 100.00 EACH 67,008.01

BASIC COST PER EACH 670.08

OVERHEAD & PROFIT (10 + 15) PERCENT 167.52

TOTAL COST PER EACH 837.60

3
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 102c - REMOVAL OF TREES 601 mm OR OVER GIRTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 6 8.00 40.63 1950.24
3,038.56

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2118 ELECTRIC CHARGES COMMERCIAL KWH 25.00 16.89 422.25
422.25

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 8.00 3295.66 26365.28
3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 3635.46 14541.84
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 8.00 568.16 4545.28
3034 FLAT BODY TRUCK. 8 T 1.00 8.00 1144.95 9159.60
3123 ELECTRIC SAW 2.00 8.00 558.45 8935.20
63,547.20
SUMMARY

BASIC COST FOR 25.00 EACH 67,008.01

BASIC COST PER EACH 2,680.32

OVERHEAD & PROFIT (10 + 15) PERCENT 670.08

TOTAL COST PER EACH 3,350.40

4
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 103 - STRIPPING

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 360.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 6.00 40.63 487.56
1,327.14

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 5.00 2717.46 13587.30
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 3635.46 21812.76
3196 TRACTER TROLLEY 4.00 6.00 829.69 19912.56
55,312.62
SUMMARY

BASIC COST FOR 360.00 CM 56,639.76

BASIC COST PER CM 157.33

OVERHEAD & PROFIT (10 + 15) PERCENT 39.33

TOTAL COST PER CM 196.67

5
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 104 - COMPACTION OF NATURAL GROUND

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 3,500.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 10.00 86.80 868.00
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
1,836.86

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 105.00 90.00 9450.00
9,450.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3008 GRADER. 140 H.P. 1.00 4.00 3378.04 13512.16
3016 COMBINATION ROLLER. 10-12 T. 1.00 9.00 2258.44 20325.96
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 3.00 8.00 729.86 17516.64
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
52,339.40
SUMMARY

BASIC COST FOR 3,500.00 SM 63,626.26

BASIC COST PER SM 18.18

OVERHEAD & PROFIT (10 + 15) PERCENT 4.54

TOTAL COST PER SM 22.72

6
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106a - EXCAVATE UNSUITABLE COMMON MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 450.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1021 SUPERVISOR 3 8.00 86.80 2083.20
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 2.00 40.63 162.52
3,003.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 6.00 3295.66 19773.96
3006 FRONT END LOADER. 1.50 CUM. 2.00 5.00 2921.97 29219.70
3032 DUMPER. 18 T. 4.00 6.00 2232.68 53584.32
102,577.98
SUMMARY

BASIC COST FOR 450.00 CM 105,581.66

BASIC COST PER CM 234.63

OVERHEAD & PROFIT (10 + 15) PERCENT 58.66

TOTAL COST PER CM 293.28

7
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106bi - EXCAVATE UNSUITABLE HARD ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 10.00 40.63 812.60
3,246.06

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2117 BLASTING MATERIAL CM 20.00 125.00 2500.00
2,500.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3032 DUMPER. 18 T. 1.00 1.00 2232.68 2232.68
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 1.00 2189.49 2189.49
3061 COMPRESSOR. 300 CFM 1.00 1.50 1536.00 2304.00
3062 ROCK DRILLER. 1.00 1.50 317.00 475.50
7,201.67
SUMMARY

BASIC COST FOR 20.00 CM 12,947.73

BASIC COST PER CM 647.39

OVERHEAD & PROFIT (10 + 15) PERCENT 161.85

TOTAL COST PER CM 809.23

8
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106bii - EXCAVATE UNSUITBALE MEDIUM ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,476.52

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 1.00 6.00 4980.45 29882.70
3005 FRONT END LOADER. 2.50 CUM. 1.00 3.00 3635.46 10906.38
3032 DUMPER. 18 T. 2.00 3.00 2232.68 13396.08
54,185.16
SUMMARY

BASIC COST FOR 100.00 CM 56,661.68

BASIC COST PER CM 566.62

OVERHEAD & PROFIT (10 + 15) PERCENT 141.65

TOTAL COST PER CM 708.27

9
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106biii - EXCAVATE UNSUITBALE SOFT ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 175.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 6.00 78.13 468.78
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,896.06

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 1.00 6.00 4980.45 29882.70
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 3635.46 21812.76
3032 DUMPER. 18 T. 2.00 5.00 2232.68 22326.80
74,022.26
SUMMARY

BASIC COST FOR 175.00 CM 76,918.32

BASIC COST PER CM 439.53

OVERHEAD & PROFIT (10 + 15) PERCENT 109.88

TOTAL COST PER CM 549.42

10
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106c - EXCAVATE SURPLUS COMMON MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 550.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1021 SUPERVISOR 3 8.00 86.80 2083.20
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 2.00 40.63 162.52
3,003.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 9.00 2717.46 24457.14
3006 FRONT END LOADER. 1.50 CUM. 2.00 6.00 2921.97 35063.64
3032 DUMPER. 18 T. 3.00 8.00 2232.68 53584.32
113,105.10
SUMMARY

BASIC COST FOR 550.00 CM 116,108.78

BASIC COST PER CM 211.11

OVERHEAD & PROFIT (10 + 15) PERCENT 52.78

TOTAL COST PER CM 263.88

11
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106di - EXCAVATE SURPLUS HARD ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 10.00 40.63 812.60
3,246.06

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2117 BLASTING MATERIAL CM 20.00 125.00 2500.00
2,500.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3032 DUMPER. 18 T. 1.00 1.00 2232.68 2232.68
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 1.00 2189.49 2189.49
3061 COMPRESSOR. 300 CFM 1.00 1.50 1536.00 2304.00
3062 ROCK DRILLER. 1.00 1.50 317.00 475.50
7,201.67
SUMMARY

BASIC COST FOR 20.00 CM 12,947.73

BASIC COST PER CM 647.39

OVERHEAD & PROFIT (10 + 15) PERCENT 161.85

TOTAL COST PER CM 809.23

12
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106dii - EXCAVATE SURPLUS MEDIUM ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
2,852.14

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 1.00 5.00 4980.45 24902.25
3005 FRONT END LOADER. 2.50 CUM. 1.00 3.00 3635.46 10906.38
3032 DUMPER. 18 T. 2.00 3.00 2232.68 13396.08
49,204.71
SUMMARY

BASIC COST FOR 100.00 CM 52,056.85

BASIC COST PER CM 520.57

OVERHEAD & PROFIT (10 + 15) PERCENT 130.14

TOTAL COST PER CM 650.71

13
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 106diii - EXCAVATE SURPLUS SOFT ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 175.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,476.52

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 1.00 6.00 4980.45 29882.70
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 3635.46 21812.76
3032 DUMPER. 18 T. 2.00 5.00 2232.68 22326.80
74,022.26
SUMMARY

BASIC COST FOR 175.00 CM 76,498.78

BASIC COST PER CM 437.14

OVERHEAD & PROFIT (10 + 15) PERCENT 109.28

TOTAL COST PER CM 546.42

14
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 107a - STRUCTURAL EXCAVATION IN COMMON MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1,102.86

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3032 DUMPER. 18 T. 1.00 6.00 2232.68 13396.08
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 4.00 2189.49 8757.96
22,154.04
SUMMARY

BASIC COST FOR 100.00 CM 23,256.90

BASIC COST PER CM 232.57

OVERHEAD & PROFIT (10 + 15) PERCENT 58.14

TOTAL COST PER CM 290.71

15
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 107b - STRUCTURAL EXCAVATION IN COMMON MATERIAL BELOW WATER LEVEL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 60.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1021 SUPERVISOR 1 10.00 86.80 868.00
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1032 CARPENTER 2 8.00 78.13 1250.08
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 4 8.00 40.63 1300.16
5,746.48

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2121 SHUTTERING (107b) CM 60.00 70.62 4237.20
4,237.20

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3032 DUMPER. 18 T. 1.00 6.00 2232.68 13396.08
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 4.00 2189.49 8757.96
3086 PUMP 4" DELIVERY (DIESEL) 2.00 18.00 492.32 17723.52
39,877.56
SUMMARY

BASIC COST FOR 60.00 CM 49,861.24

BASIC COST PER CM 831.02

OVERHEAD & PROFIT (10 + 15) PERCENT 207.76

TOTAL COST PER CM 1,038.78

16
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 107ci - STRUCTURAL EXCAVATION IN HARD ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 18.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
2,852.14

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2117 BLASTING MATERIAL CM 18.00 125.00 2250.00
2,250.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3032 DUMPER. 18 T. 1.00 1.00 2232.68 2232.68
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 1.00 2189.49 2189.49
3061 COMPRESSOR. 300 CFM 1.00 1.50 1536.00 2304.00
3062 ROCK DRILLER. 1.00 1.50 317.00 475.50
7,201.67
SUMMARY

BASIC COST FOR 18.00 CM 12,303.81

BASIC COST PER CM 683.55

OVERHEAD & PROFIT (10 + 15) PERCENT 170.89

TOTAL COST PER CM 854.43

17
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 107cii - STRUCTURAL EXCAVATION IN MEDIUM ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
2,852.14

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3032 DUMPER. 18 T. 1.00 2.00 2232.68 4465.36
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 2.00 2189.49 4378.98
8,844.34
SUMMARY

BASIC COST FOR 20.00 CM 11,696.48

BASIC COST PER CM 584.82

OVERHEAD & PROFIT (10 + 15) PERCENT 146.21

TOTAL COST PER CM 731.03

18
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 107ciii - STRUCTURAL EXCAVATION IN SOFT ROCK MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 35.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
2,852.14

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3032 DUMPER. 18 T. 1.00 3.00 2232.68 6698.04
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 2.00 2189.49 4378.98
11,077.02
SUMMARY

BASIC COST FOR 35.00 CM 13,929.16

BASIC COST PER CM 397.98

OVERHEAD & PROFIT (10 + 15) PERCENT 99.49

TOTAL COST PER CM 497.47

19
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 107d - GRANULAR BACKFILL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 50.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 2.00 115.70 231.40
1021 SUPERVISOR 1 8.00 86.80 694.40
1051 LABOUR 4 8.00 40.63 1300.16
2,489.24

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2018 GRANULAR SUB-BASE B CM 30.87 600.44 18535.58
2022 FINE SAND CM 37.38 554.97 20744.78
2065 WATER 1000LIT 9.00 90.00 810.00
40,090.36

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 2921.97 2921.97
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 5.00 568.16 2840.80
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
9,666.85
SUMMARY

BASIC COST FOR 50.00 CM 52,246.45

BASIC COST PER CM 1,044.93

OVERHEAD & PROFIT (10 + 15) PERCENT 261.23

TOTAL COST PER CM 1,306.16

20
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 107e - COMMON BACKFILL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 45.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1012 FOREMAN EARTHWORKS 1 2.00 115.70 231.40
1021 SUPERVISOR 1 4.00 86.80 347.20
1051 LABOUR 4 8.00 40.63 1300.16
1,878.76

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 9.00 90.00 810.00
810.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 4.00 568.16 2272.64
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
4,954.54
SUMMARY

BASIC COST FOR 45.00 CM 7,643.30

BASIC COST PER CM 169.85

OVERHEAD & PROFIT (10 + 15) PERCENT 42.46

TOTAL COST PER CM 212.31

21
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 108a - FORMATION OF EMBANKMENT FROM ROADWAY EXCAVATION IN COMMON


MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 450.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
4,598.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 90.00 90.00 8100.00
8,100.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 6.00 2717.46 16304.76
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 3635.46 21812.76
3008 GRADER. 140 H.P. 1.00 3.00 3378.04 10134.12
3016 COMBINATION ROLLER. 10-12 T. 2.00 4.00 2258.44 18067.52
3023 TRACTOR. 50 H.P. 4.00 3.00 718.39 8620.68
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 4.00 1445.48 11563.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3196 TRACTER TROLLEY 4.00 6.00 829.69 19912.56
107,400.88
SUMMARY

BASIC COST FOR 450.00 CM 120,099.20

BASIC COST PER CM 266.89

OVERHEAD & PROFIT (10 + 15) PERCENT 66.72

TOTAL COST PER CM 333.61

22
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 108bi - FORMATION OF EMBANKMENT FROM ROADWAY EXCAVATION IN HARD ROCK
MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 150.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 6.00 78.13 468.78
1041 HELPER 2 6.00 40.63 487.56
1051 LABOUR 4 8.00 40.63 1300.16
4,403.06

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 19.00 90.00 1710.00
2117 BLASTING MATERIAL CM 160.00 125.00 20000.00
21,710.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3007 GRADER. 165 H.P. 1.00 2.00 3913.90 7827.80
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 2749.82 16498.92
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3032 DUMPER. 18 T. 1.00 8.00 2232.68 17861.44
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 8.00 2189.49 17515.92
3061 COMPRESSOR. 300 CFM 2.00 6.00 1536.00 18432.00
3062 ROCK DRILLER. 2.00 6.00 317.00 3804.00
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
86,768.84
SUMMARY

BASIC COST FOR 150.00 CM 112,881.90

BASIC COST PER CM 752.55

OVERHEAD & PROFIT (10 + 15) PERCENT 188.14

TOTAL COST PER CM 940.68

23
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 108bii - FORMATION OF EMBANKMENT FROM ROADWAY EXCAVATION IN MEDIUM ROCK
MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 200.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 6.00 78.13 468.78
1041 HELPER 2 6.00 40.63 487.56
1051 LABOUR 4 8.00 40.63 1300.16
4,403.06

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 19.00 90.00 1710.00
1,710.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 2.00 5.00 4980.45 49804.50
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 3635.46 21812.76
3007 GRADER. 165 H.P. 1.00 2.00 3913.90 7827.80
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 2749.82 16498.92
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3032 DUMPER. 18 T. 2.00 6.00 2232.68 26792.16
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
127,564.90
SUMMARY

BASIC COST FOR 200.00 CM 133,677.96

BASIC COST PER CM 668.39

OVERHEAD & PROFIT (10 + 15) PERCENT 167.10

TOTAL COST PER CM 835.49

24
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 108biii - FORMAITON OF EMBANKMENT FROM ROADWAY EXCAVATION IN SOFT ROCK
MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 225.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 6.00 78.13 468.78
1041 HELPER 2 6.00 40.63 487.56
1051 LABOUR 4 8.00 40.63 1300.16
4,403.06

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 1.00 8.00 4980.45 39843.60
3005 FRONT END LOADER. 2.50 CUM. 1.00 8.00 3635.46 29083.68
3007 GRADER. 165 H.P. 1.00 2.00 3913.90 7827.80
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 2749.82 16498.92
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3032 DUMPER. 18 T. 2.00 7.00 2232.68 31257.52
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
129,340.28
SUMMARY

BASIC COST FOR 225.00 CM 133,743.34

BASIC COST PER CM 594.41

OVERHEAD & PROFIT (10 + 15) PERCENT 148.60

TOTAL COST PER CM 743.02

25
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 108c - FORMATION OF EMBANKMENT FROM BORROW EXCAVATION IN COMMON MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 450.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 4 8.00 40.63 1300.16
5,248.40

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2009 SOIL CLASS-A4 CM 550.00 110.43 60736.50
2065 WATER 1000LIT 90.00 90.00 8100.00
68,836.50

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3008 GRADER. 140 H.P. 1.00 4.00 3378.04 13512.16
3016 COMBINATION ROLLER. 10-12 T. 2.00 4.00 2258.44 18067.52
3023 TRACTOR. 50 H.P. 4.00 3.00 718.39 8620.68
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 4.00 1445.48 11563.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
53,733.48
SUMMARY

BASIC COST FOR 450.00 CM 127,818.38

BASIC COST PER CM 284.04

OVERHEAD & PROFIT (10 + 15) PERCENT 71.01

TOTAL COST PER CM 355.05

26
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 108d - FORMATION OF EMBANKMENT FROM STRUCTURAL EXCAVATION IN COMMON


MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 450.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
4,071.76

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 90.00 90.00 8100.00
8,100.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 6.00 2717.46 16304.76
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 3635.46 21812.76
3008 GRADER. 140 H.P. 1.00 4.00 3378.04 13512.16
3016 COMBINATION ROLLER. 10-12 T. 2.00 4.00 2258.44 18067.52
3023 TRACTOR. 50 H.P. 4.00 4.00 718.39 11494.24
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 4.00 1445.48 11563.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3196 TRACTER TROLLEY 9.00 6.00 829.69 44803.26
138,543.18
SUMMARY

BASIC COST FOR 450.00 CM 150,714.94

BASIC COST PER CM 334.92

OVERHEAD & PROFIT (10 + 15) PERCENT 83.73

TOTAL COST PER CM 418.65

27
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 108e - FORMATION OF EMBANKMENT FROM STRUCTURAL EXCAVATION IN ANY TYPE OF
ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 185.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 6.00 78.13 468.78
1041 HELPER 2 6.00 40.63 487.56
1051 LABOUR 4 8.00 40.63 1300.16
3,940.26

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 22.00 90.00 1980.00
1,980.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3007 GRADER. 165 H.P. 1.00 2.00 3913.90 7827.80
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 2749.82 16498.92
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3032 DUMPER. 18 T. 1.00 8.00 2232.68 17861.44
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 8.00 2189.49 17515.92
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
64,532.84
SUMMARY

BASIC COST FOR 185.00 CM 70,453.10

BASIC COST PER CM 380.83

OVERHEAD & PROFIT (10 + 15) PERCENT 95.21

TOTAL COST PER CM 476.03

28
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 109a - SUBGRADE PREPARATION IN EARTH CUT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,450.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,971.40

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 83.00 90.00 7470.00
7,470.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 6.00 2717.46 16304.76
3008 GRADER. 140 H.P. 1.00 3.00 3378.04 10134.12
3016 COMBINATION ROLLER. 10-12 T. 1.00 7.00 2258.44 15809.08
3023 TRACTOR. 50 H.P. 2.00 4.00 718.39 5747.12
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 3.00 6.00 729.86 13137.48
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 5.00 492.32 2461.60
63,594.16
SUMMARY

BASIC COST FOR 1,450.00 SM 74,035.56

BASIC COST PER SM 51.06

OVERHEAD & PROFIT (10 + 15) PERCENT 12.76

TOTAL COST PER SM 63.82

29
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 109bi - SUBGRADE PREPARATION IN EXISTING ROAD WITHOUT ANY FILL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,450.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 2.00 115.70 231.40
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 4.00 40.63 325.04
2,151.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 44.00 90.00 3960.00
3,960.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 4.00 2717.46 10869.84
3008 GRADER. 140 H.P. 1.00 2.00 3378.04 6756.08
3016 COMBINATION ROLLER. 10-12 T. 1.00 5.00 2258.44 11292.20
3023 TRACTOR. 50 H.P. 2.00 5.00 718.39 7183.90
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 3.00 3.00 729.86 6568.74
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
43,655.40
SUMMARY

BASIC COST FOR 1,450.00 SM 49,767.08

BASIC COST PER SM 34.32

OVERHEAD & PROFIT (10 + 15) PERCENT 8.58

TOTAL COST PER SM 42.90

30
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 110 - IMPROVED SUB-GARDE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 536.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 2 8.00 86.80 1388.80
1022 SURVEYOR 1 6.00 115.70 694.20
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 4 8.00 40.63 1300.16
1051 LABOUR 6 8.00 40.63 1950.24
7,937.16

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2010 SOIL CLASS-A5 CM 468.75 110.43 51764.06
2018 GRANULAR SUB-BASE B CM 177.00 600.44 106277.88
2065 WATER 1000LIT 74.00 90.00 6660.00
164,701.94

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 6.00 2717.46 16304.76
3008 GRADER. 140 H.P. 1.00 4.00 3378.04 13512.16
3015 COMBINATION ROLLER. 18 T. 2.00 6.00 2749.82 32997.84
3023 TRACTOR. 50 H.P. 4.00 8.00 718.39 22988.48
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 5.00 1445.48 14454.80
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
102,227.32
SUMMARY

BASIC COST FOR 536.00 CM 274,866.42

BASIC COST PER CM 512.81

OVERHEAD & PROFIT (10 + 15) PERCENT 128.20

TOTAL COST PER CM 641.01

31
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 114a - DRESSING OF BERM WITHOUT EXTRA MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,800.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1012 FOREMAN EARTHWORKS 1 2.00 115.70 231.40
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,213.44

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 56.00 90.00 5040.00
5,040.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3008 GRADER. 140 H.P. 1.00 4.00 3378.04 13512.16
3016 COMBINATION ROLLER. 10-12 T. 1.00 6.00 2258.44 13550.64
3023 TRACTOR. 50 H.P. 2.00 4.00 718.39 5747.12
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 3.00 1445.48 8672.88
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
42,467.44
SUMMARY

BASIC COST FOR 1,800.00 SM 49,720.88

BASIC COST PER SM 27.62

OVERHEAD & PROFIT (10 + 15) PERCENT 6.91

TOTAL COST PER SM 34.53

32
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 114b - DRESSING OF BERM WITH EXTRA MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,800.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 2.00 115.70 231.40
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
3,377.56

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 56.00 90.00 5040.00
5,040.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3008 GRADER. 140 H.P. 1.00 4.00 3378.04 13512.16
3016 COMBINATION ROLLER. 10-12 T. 1.00 6.00 2258.44 13550.64
3023 TRACTOR. 50 H.P. 2.00 8.00 718.39 11494.24
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 3.00 1445.48 8672.88
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
48,214.56
SUMMARY

BASIC COST FOR 1,800.00 SM 56,632.12

BASIC COST PER SM 31.46

OVERHEAD & PROFIT (10 + 15) PERCENT 7.87

TOTAL COST PER SM 39.33

33
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 201 - GRANULAR SUB-BASE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 480.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 4.00 115.70 462.80
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 4 8.00 40.63 1300.16
5,711.20

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2018 GRANULAR SUB-BASE B CM 650.00 600.44 390286.00
2065 WATER 1000LIT 90.00 90.00 8100.00
398,386.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3007 GRADER. 165 H.P. 2.00 6.00 3913.90 46966.80
3015 COMBINATION ROLLER. 18 T. 2.00 8.00 2749.82 43997.12
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 6.00 1445.48 17345.76
3086 PUMP 4" DELIVERY (DIESEL) 1.00 6.00 492.32 2953.92
111,263.60
SUMMARY

BASIC COST FOR 480.00 CM 515,360.80

BASIC COST PER CM 1,073.67

OVERHEAD & PROFIT (10 + 15) PERCENT 268.42

TOTAL COST PER CM 1,342.09

34
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 202 - AGGREGATE BASE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 350.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 8.00 115.70 925.60
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
4,898.88

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2015 CRUSHED AGGREGATE BASE B CM 439.00 777.04 341120.56
2065 WATER 1000LIT 50.00 90.00 4500.00
345,620.56

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3007 GRADER. 165 H.P. 2.00 6.00 3913.90 46966.80
3015 COMBINATION ROLLER. 18 T. 2.00 7.00 2749.82 38497.48
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 4.00 1445.48 11563.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
98,997.40
SUMMARY

BASIC COST FOR 350.00 CM 449,516.84

BASIC COST PER CM 1,284.33

OVERHEAD & PROFIT (10 + 15) PERCENT 321.08

TOTAL COST PER CM 1,605.42

35
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 203a - ASPHALTIC BASE COURSE PLANT MIX (CLASS A)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 188.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 8.00 263.28 2106.24
1002 ASPHALT PLANT ENGINEER 1 10.00 263.28 2632.80
1011 FOREMAN ASPHALT 1 10.00 130.23 1302.30
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 4 8.00 40.63 1300.16
1051 LABOUR 30 10.00 40.63 12189.00
21,949.14

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2023 AGGREGATE 2"-1.1/2" CM 31.50 812.36 25589.34
2025 AGGREGATE 3/4" - 3/8" CM 141.75 900.66 127668.56
2027 AGGREGATE NO.4 - NO.200 CM 106.05 494.48 52439.60
2028 FILLER MATERIAL CM 10.50 494.48 5192.04
2041 ASPHALT GRADE 60/70 TON 18.03 59866.85 1079399.31
2065 WATER 1000LIT 4.00 90.00 360.00
2111 DIESEL LIT 5400.00 78.33 422982.00
1,713,630.84

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 4137.23 33097.84
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 2237.42 44748.40
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2076.63 41532.60
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 729.86 7298.60
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2232.68 142891.52
3055 ASPHALT PLANT. 80 T. 1.00 8.00 16542.90 132343.20
3058 PAVER 4 M WIDE. 1.00 8.00 3232.36 25858.88
3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
436,987.04
SUMMARY

BASIC COST FOR 188.00 CM 2,172,567.02

BASIC COST PER CM 11,556.21

OVERHEAD & PROFIT (10 + 15) PERCENT 2,889.05

TOTAL COST PER CM 14,445.26

36
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 203b - ASPHALTIC BASE COURSE PLANT MIX (CLASS B)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 188.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 8.00 263.28 2106.24
1002 ASPHALT PLANT ENGINEER 1 10.00 263.28 2632.80
1011 FOREMAN ASPHALT 1 10.00 130.23 1302.30
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 4 8.00 40.63 1300.16
1051 LABOUR 30 10.00 40.63 12189.00
21,949.14

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2024 AGGREGATE 1.1/2"-3/4" CM 95.55 741.72 70871.35
2025 AGGREGATE 3/4" - 3/8" CM 52.50 900.66 47284.65
2026 AGGREGATE 3/8"-No.4 CM 42.00 600.44 25218.48
2027 AGGREGATE NO.4 - NO.200 CM 80.85 494.48 39978.71
2028 FILLER MATERIAL CM 11.55 494.48 5711.24
2041 ASPHALT GRADE 60/70 TON 18.87 59866.85 1129687.46
2065 WATER 1000LIT 4.00 90.00 360.00
2111 DIESEL LIT 5400.00 78.33 422982.00
1,742,093.89

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 4137.23 33097.84
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 2237.42 44748.40
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2076.63 41532.60
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 729.86 7298.60
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2232.68 142891.52
3055 ASPHALT PLANT. 80 T. 1.00 8.00 16542.90 132343.20
3058 PAVER 4 M WIDE. 1.00 8.00 3232.36 25858.88
3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
436,987.04

37
SUMMARY

BASIC COST FOR 188.00 CM 2,201,030.07

BASIC COST PER CM 11,707.61

OVERHEAD & PROFIT (10 + 15) PERCENT 2,926.90

TOTAL COST PER CM 14,634.51

38
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 203c - ASPHALTIC LEVELLING COURSE PLANT MIX (CLASS A)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 180.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 8.00 263.28 2106.24
1002 ASPHALT PLANT ENGINEER 1 10.00 263.28 2632.80
1011 FOREMAN ASPHALT 1 10.00 130.23 1302.30
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 2 8.00 78.13 1250.08
1041 HELPER 4 8.00 40.63 1300.16
1051 LABOUR 30 10.00 40.63 12189.00
22,574.18

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2023 AGGREGATE 2"-1.1/2" CM 30.14 812.36 24484.53
2025 AGGREGATE 3/4" - 3/8" CM 135.71 900.66 122228.57
2027 AGGREGATE NO.4 - NO.200 CM 101.54 494.48 50209.50
2028 FILLER MATERIAL CM 10.05 494.48 4969.52
2041 ASPHALT GRADE 60/70 TON 17.25 59866.85 1032703.16
2065 WATER 1000LIT 4.00 90.00 360.00
2111 DIESEL LIT 5160.00 78.33 404182.80
1,639,138.08

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 4137.23 33097.84
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 2237.42 44748.40
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2076.63 41532.60
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 729.86 7298.60
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2232.68 142891.52
3055 ASPHALT PLANT. 80 T. 1.00 8.00 16542.90 132343.20
3058 PAVER 4 M WIDE. 1.00 8.00 3232.36 25858.88
3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
436,987.04
SUMMARY

BASIC COST FOR 180.00 CM 2,098,699.30

BASIC COST PER CM 11,659.44

OVERHEAD & PROFIT (10 + 15) PERCENT 2,914.86

TOTAL COST PER CM 14,574.30

39
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 203d - ASPHALTIC LEVELLING COURSE PLANT MIX (CLASS B)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 180.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 8.00 263.28 2106.24
1002 ASPHALT PLANT ENGINEER 1 10.00 263.28 2632.80
1011 FOREMAN ASPHALT 1 10.00 130.23 1302.30
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 2 8.00 78.13 1250.08
1041 HELPER 4 8.00 40.63 1300.16
1051 LABOUR 30 10.00 40.63 12189.00
22,574.18

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2024 AGGREGATE 1.1/2"-3/4" CM 91.46 741.72 67837.71
2025 AGGREGATE 3/4" - 3/8" CM 50.30 900.66 45303.20
2026 AGGREGATE 3/8"-No.4 CM 40.22 600.44 24149.70
2027 AGGREGATE NO.4 - NO.200 CM 77.39 494.48 38267.81
2028 FILLER MATERIAL CM 11.03 494.48 5454.11
2041 ASPHALT GRADE 60/70 TON 18.11 59866.85 1084188.65
2065 WATER 1000LIT 4.00 90.00 360.00
2111 DIESEL LIT 5160.00 78.33 404182.80
1,669,743.98

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 4137.23 33097.84
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 2237.42 44748.40
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2076.63 41532.60
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 729.86 7298.60
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2232.68 142891.52
3055 ASPHALT PLANT. 80 T. 1.00 8.00 16542.90 132343.20
3058 PAVER 4 M WIDE. 1.00 8.00 3232.36 25858.88
3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
436,987.04

40
SUMMARY

BASIC COST FOR 180.00 CM 2,129,305.20

BASIC COST PER CM 11,829.47

OVERHEAD & PROFIT (10 + 15) PERCENT 2,957.37

TOTAL COST PER CM 14,786.84

41
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 204b - CEMENT STABILIZED BASE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 130.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 8.00 115.70 925.60
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 4 8.00 40.63 1300.16
5,548.96

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2023 AGGREGATE 2"-1.1/2" CM 10.00 812.36 8123.60
2024 AGGREGATE 1.1/2"-3/4" CM 25.00 741.72 18543.00
2025 AGGREGATE 3/4" - 3/8" CM 35.00 900.66 31523.10
2026 AGGREGATE 3/8"-No.4 CM 30.00 600.44 18013.20
2027 AGGREGATE NO.4 - NO.200 CM 95.00 494.48 46975.60
2065 WATER 1000LIT 156.00 90.00 14040.00
137,218.50

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3020 STATIC TANDEM ROLLER. 12 T. 1.00 8.00 1031.07 8248.56
3032 DUMPER. 18 T. 2.00 8.00 2232.68 35722.88
3053 AGGREGATE SPREADER. 4 M WIDE 1.00 8.00 3170.60 25364.80
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 8.00 4009.06 32072.48
101,408.72
SUMMARY

BASIC COST FOR 130.00 CM 244,176.18

BASIC COST PER CM 1,878.28

OVERHEAD & PROFIT (10 + 15) PERCENT 469.57

TOTAL COST PER CM 2,347.85

42
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 204c - CEMENT CONTENT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 8.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1051 LABOUR 4 8.00 40.63 1300.16
1,300.16

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2053 CEMENT TYPE-I (OPC) BAG 168.00 330.00 55440.00
55,440.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 8.00 TON 56,740.16

BASIC COST PER TON 7,092.52

OVERHEAD & PROFIT (10 + 15) PERCENT 1,773.13

TOTAL COST PER TON 8,865.65

43
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 204d - LIQUID ASPHALT FOR CURING SEAL, TYPE MC-250

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1011 FOREMAN ASPHALT 1 2.00 130.23 260.46
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1051 LABOUR 2 8.00 40.63 650.08
2,180.74

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2044 ASPHALT M.C.250 TON 6.12 59866.85 366385.12
366,385.12

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 8.00 718.39 5747.12
3048 POWER BROOM. 1.00 2.00 942.87 1885.74
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 6.00 788.35 4730.10
12,362.96
SUMMARY

BASIC COST FOR 6.00 TON 380,928.82

BASIC COST PER TON 63,488.14

OVERHEAD & PROFIT (10 + 15) PERCENT 15,872.03

TOTAL COST PER TON 79,360.17

44
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 204e - EMULSIFIED ASPHALT FOR CURING SEAL, TYPE SS-1

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1011 FOREMAN ASPHALT 1 2.00 130.23 260.46
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1051 LABOUR 2 8.00 40.63 650.08
2,180.74

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2049 ASPHALT S.S. 1 TON 6.12 59866.85 366385.12
366,385.12

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 8.00 718.39 5747.12
3048 POWER BROOM. 1.00 2.00 942.87 1885.74
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 6.00 788.35 4730.10
12,362.96
SUMMARY

BASIC COST FOR 6.00 TON 380,928.82

BASIC COST PER TON 63,488.14

OVERHEAD & PROFIT (10 + 15) PERCENT 15,872.03

TOTAL COST PER TON 79,360.17

45
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 205a - GRADED CRUSHED AGGREGATE CRACK-RELIEF LAYER

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1012 FOREMAN EARTHWORKS 1 2.00 115.70 231.40
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 25 8.00 40.63 8126.00
9,952.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2025 AGGREGATE 3/4" - 3/8" CM 9.00 900.66 8105.94
2026 AGGREGATE 3/8"-No.4 CM 85.00 600.44 51037.40
2065 WATER 1000LIT 11.00 90.00 990.00
60,133.34

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3021 STATIC TANDEM ROLLER. 8 T. 1.00 4.00 969.35 3877.40
3023 TRACTOR. 50 H.P. 2.00 3.00 718.39 4310.34
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 3.00 729.86 4379.16
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
13,551.54
SUMMARY

BASIC COST FOR 72.00 CM 83,637.52

BASIC COST PER CM 1,161.63

OVERHEAD & PROFIT (10 + 15) PERCENT 290.41

TOTAL COST PER CM 1,452.04

46
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 205b - ASPHALTIC OPEN-GRADED PLANT MIX CRACK RELIEF LAYER

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 50.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1002 ASPHALT PLANT ENGINEER 1 8.00 263.28 2106.24
1011 FOREMAN ASPHALT 1 8.00 130.23 1041.84
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 4.00 115.70 462.80
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 15 8.00 40.63 4875.60
11,307.60

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2023 AGGREGATE 2"-1.1/2" CM 7.00 812.36 5686.52
2024 AGGREGATE 1.1/2"-3/4" CM 20.00 741.72 14834.40
2025 AGGREGATE 3/4" - 3/8" CM 34.00 900.66 30622.44
2027 AGGREGATE NO.4 - NO.200 CM 8.00 494.48 3955.84
2041 ASPHALT GRADE 60/70 TON 3.42 59866.85 204744.63
2065 WATER 1000LIT 1.00 90.00 90.00
2111 DIESEL LIT 1464.00 78.33 114675.12
374,608.95

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 8.00 2921.97 23375.76
3021 STATIC TANDEM ROLLER. 8 T. 2.00 8.00 969.35 15509.60
3023 TRACTOR. 50 H.P. 1.00 2.00 718.39 1436.78
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3033 DUMPER. 10 T. 4.00 8.00 1550.30 49609.60
3057 ASPHALT PLANT. 20 T. 1.00 8.00 8832.30 70658.40
3059 PAVER 2.5 M WIDE. 1.00 8.00 2438.44 19507.52
3061 COMPRESSOR. 300 CFM 1.00 2.00 1536.00 3072.00
186,089.10
SUMMARY

BASIC COST FOR 50.00 CM 572,005.65

BASIC COST PER CM 11,440.11

OVERHEAD & PROFIT (10 + 15) PERCENT 2,860.03

TOTAL COST PER CM 14,300.14

47
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 206b - WATER BOUND MACADAM BASE WITH COARSE AGG: CLASS B

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 125.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1012 FOREMAN EARTHWORKS 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 2.00 115.70 231.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 50 8.00 40.63 16252.00
19,036.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2026 AGGREGATE 3/8"-No.4 CM 16.80 600.44 10087.39
2027 AGGREGATE NO.4 - NO.200 CM 23.10 494.48 11422.49
2035 HAND BROKEN STONE 2.1/2"-1/2" CM 131.25 883.00 115893.75
2065 WATER 1000LIT 13.00 90.00 1170.00
138,573.63

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3020 STATIC TANDEM ROLLER. 12 T. 2.00 10.00 1031.07 20621.40
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 3.00 729.86 4379.16
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
25,985.20
SUMMARY

BASIC COST FOR 125.00 CM 183,594.95

BASIC COST PER CM 1,468.76

OVERHEAD & PROFIT (10 + 15) PERCENT 367.19

TOTAL COST PER CM 1,835.95

48
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 207a - DEEP PATCHING (0-15 cm)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,500.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 8.00 115.70 925.60
1021 SUPERVISOR 1 10.00 86.80 868.00
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
3,718.80

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 47.00 554.97 26083.59
2065 WATER 1000LIT 74.00 90.00 6660.00
32,743.59

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 5.00 2717.46 13587.30
3008 GRADER. 140 H.P. 1.00 6.00 3378.04 20268.24
3015 COMBINATION ROLLER. 18 T. 2.00 8.00 2749.82 43997.12
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 6.00 1445.48 17345.76
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
97,167.70
SUMMARY

BASIC COST FOR 1,500.00 SM 133,630.09

BASIC COST PER SM 89.09

OVERHEAD & PROFIT (10 + 15) PERCENT 22.27

TOTAL COST PER SM 111.36

49
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 207b - DEEP PATCHING (15-30 cm)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,500.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 8.00 115.70 925.60
1021 SUPERVISOR 1 10.00 86.80 868.00
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
3,718.80

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 47.00 554.97 26083.59
2065 WATER 1000LIT 74.00 90.00 6660.00
32,743.59

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 5.00 2717.46 13587.30
3008 GRADER. 140 H.P. 1.00 6.00 3378.04 20268.24
3015 COMBINATION ROLLER. 18 T. 2.00 8.00 2749.82 43997.12
3024 WATER TANK BOWSER TYPE 12000 LTR. 2.00 6.00 1445.48 17345.76
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
97,167.70
SUMMARY

BASIC COST FOR 1,500.00 SM 133,630.09

BASIC COST PER SM 89.09

OVERHEAD & PROFIT (10 + 15) PERCENT 22.27

TOTAL COST PER SM 111.36

50
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 208 - REINSTATEMENT OF ROAD SURFACE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,500.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 8.00 115.70 925.60
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
4,019.36

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 33.00 90.00 2970.00
2,970.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3003 BULL-DOZER. 90 H.P. 1.00 6.00 2717.46 16304.76
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 3635.46 21812.76
3008 GRADER. 140 H.P. 1.00 4.00 3378.04 13512.16
3015 COMBINATION ROLLER. 18 T. 1.00 10.00 2749.82 27498.20
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 6.00 1445.48 8672.88
3032 DUMPER. 18 T. 5.00 6.00 2232.68 66980.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
156,750.44
SUMMARY

BASIC COST FOR 1,500.00 SM 163,739.80

BASIC COST PER SM 109.16

OVERHEAD & PROFIT (10 + 15) PERCENT 27.29

TOTAL COST PER SM 136.45

51
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 209a - BREAKING OF EXISTING ROAD PAVEMENT STRUCTURE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 375.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 1 8.00 40.63 325.04
2,570.08

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 50.00 90.00 4500.00
4,500.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 1.00 8.00 4980.45 39843.60
3005 FRONT END LOADER. 2.50 CUM. 1.00 8.00 3635.46 29083.68
3015 COMBINATION ROLLER. 18 T. 1.00 8.00 2749.82 21998.56
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 8.00 1445.48 11563.84
3032 DUMPER. 18 T. 2.00 8.00 2232.68 35722.88
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
140,181.84
SUMMARY

BASIC COST FOR 375.00 CM 147,251.92

BASIC COST PER CM 392.67

OVERHEAD & PROFIT (10 + 15) PERCENT 98.17

TOTAL COST PER CM 490.84

52
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 209b - SCARIFICATION OF EXISTING ROAD PAVEMENT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,875.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1012 FOREMAN EARTHWORKS 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 1 8.00 40.63 325.04
2,570.08

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 50.00 90.00 4500.00
4,500.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3001 BULL-DOZER. 200 H.P. 1.00 8.00 4980.45 39843.60
3015 COMBINATION ROLLER. 18 T. 1.00 8.00 2749.82 21998.56
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 8.00 1445.48 11563.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
75,375.28
SUMMARY

BASIC COST FOR 1,875.00 SM 82,445.36

BASIC COST PER SM 43.97

OVERHEAD & PROFIT (10 + 15) PERCENT 10.99

TOTAL COST PER SM 54.96

53
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 302a - CUT-BACK ASPHALT FOR BITUMINOUS PRIME COAT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6,000.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 4.00 130.23 520.92
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
2,710.74

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2043 ASPHALT M.C.70 TON 6.12 67401.85 412499.32
2065 WATER 1000LIT 2.00 90.00 180.00
412,679.32

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 4.00 718.39 2873.56
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 1.00 729.86 729.86
TRACTOR)
3048 POWER BROOM. 1.00 4.00 942.87 3771.48
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 8.00 788.35 6306.80
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
14,174.02
SUMMARY

BASIC COST FOR 6,000.00 SM 429,564.08

BASIC COST PER SM 71.59

OVERHEAD & PROFIT (10 + 15) PERCENT 17.90

TOTAL COST PER SM 89.49

54
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 302b - EMULSIFIED ASPHALT FOR BITUMINOUS PRIME COAT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6,000.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 4.00 130.23 520.92
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 1 2.00 40.63 81.26
1051 LABOUR 2 8.00 40.63 650.08
2,629.48

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2051 ASPHALT R.S. 1 TON 6.12 58684.23 359147.49
2065 WATER 1000LIT 2.00 90.00 180.00
359,327.49

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 4.00 718.39 2873.56
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 1.00 729.86 729.86
TRACTOR)
3048 POWER BROOM. 1.00 4.00 942.87 3771.48
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 8.00 788.35 6306.80
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
14,174.02
SUMMARY

BASIC COST FOR 6,000.00 SM 376,130.99

BASIC COST PER SM 62.69

OVERHEAD & PROFIT (10 + 15) PERCENT 15.67

TOTAL COST PER SM 78.36

55
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 303a - CUT-BACK ASPHALT FOR BITUMINOUS TACK COAT.

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 15,000.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 4.00 130.23 520.92
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
2,710.74

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2046 ASPHALT R.C.70 TON 6.12 67703.85 414347.56
414,347.56

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 4.00 718.39 2873.56
3048 POWER BROOM. 1.00 4.00 942.87 3771.48
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 8.00 788.35 6306.80
12,951.84
SUMMARY

BASIC COST FOR 15,000.00 SM 430,010.14

BASIC COST PER SM 28.67

OVERHEAD & PROFIT (10 + 15) PERCENT 7.17

TOTAL COST PER SM 35.83

56
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 303b - EMULSIFIED ASPHALT FOR BITUMINOUS TACK COAT.

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 15,000.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 4.00 130.23 520.92
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
2,710.74

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2051 ASPHALT R.S. 1 TON 6.12 58684.23 359147.49
359,147.49

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 4.00 718.39 2873.56
3048 POWER BROOM. 1.00 4.00 942.87 3771.48
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 8.00 788.35 6306.80
12,951.84
SUMMARY

BASIC COST FOR 15,000.00 SM 374,810.07

BASIC COST PER SM 24.99

OVERHEAD & PROFIT (10 + 15) PERCENT 6.25

TOTAL COST PER SM 31.23

57
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 304a - SINGLE SURFACE TREATMENT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,875.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1011 FOREMAN ASPHALT 1 6.00 130.23 781.38
1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 1.00 78.13 78.13
1041 HELPER 2 1.00 40.63 81.26
1051 LABOUR 2 6.00 40.63 487.56
2,212.41

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2025 AGGREGATE 3/4" - 3/8" CM 11.70 900.66 10537.72
2027 AGGREGATE NO.4 - NO.200 CM 2.40 494.48 1186.75
2041 ASPHALT GRADE 60/70 TON 2.30 59866.85 137693.76
2043 ASPHALT M.C.70 TON 1.91 67401.85 128737.53
278,155.76

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3005 FRONT END LOADER. 2.50 CUM. 1.00 1.00 3635.46 3635.46
3019 P.T.R. (9- WHEELER) 18 T. 1.00 2.00 1784.18 3568.36
3021 STATIC TANDEM ROLLER. 8 T. 1.00 1.00 969.35 969.35
3023 TRACTOR. 50 H.P. 1.00 2.00 718.39 1436.78
3033 DUMPER. 10 T. 2.00 3.00 1550.30 9301.80
3048 POWER BROOM. 1.00 1.00 942.87 942.87
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 1.00 788.35 788.35
3088 CHIPPING SPREADER 3 METER WIDE 1.00 2.00 219.29 438.58
21,081.55
SUMMARY

BASIC COST FOR 1,875.00 SM 301,449.72

BASIC COST PER SM 160.77

OVERHEAD & PROFIT (10 + 15) PERCENT 40.19

TOTAL COST PER SM 200.97

58
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 304b - DOUBLE SURFACE TREATMENT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,875.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 8.00 130.23 1041.84
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 2 8.00 40.63 650.08
3,231.66

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2024 AGGREGATE 1.1/2"-3/4" CM 4.00 741.72 2966.88
2025 AGGREGATE 3/4" - 3/8" CM 34.20 900.66 30802.57
2027 AGGREGATE NO.4 - NO.200 CM 2.40 494.48 1186.75
2041 ASPHALT GRADE 60/70 TON 6.08 59866.85 363990.45
2043 ASPHALT M.C.70 TON 1.91 67401.85 128737.53
527,684.19

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3005 FRONT END LOADER. 2.50 CUM. 1.00 2.00 3635.46 7270.92
3019 P.T.R. (9- WHEELER) 18 T. 1.00 4.00 1784.18 7136.72
3021 STATIC TANDEM ROLLER. 8 T. 1.00 2.00 969.35 1938.70
3023 TRACTOR. 50 H.P. 1.00 3.00 718.39 2155.17
3033 DUMPER. 10 T. 3.00 4.00 1550.30 18603.60
3048 POWER BROOM. 1.00 1.00 942.87 942.87
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 2.00 788.35 1576.70
3088 CHIPPING SPREADER 3 METER WIDE 1.00 4.00 219.29 877.16
40,501.84
SUMMARY

BASIC COST FOR 1,875.00 SM 571,417.69

BASIC COST PER SM 304.76

OVERHEAD & PROFIT (10 + 15) PERCENT 76.19

TOTAL COST PER SM 380.95

59
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 304c - TRIPLE SURFACE TREATMENT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,875.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 3.00 263.28 789.84
1011 FOREMAN ASPHALT 2 7.00 130.23 1823.22
1021 SUPERVISOR 2 7.00 86.80 1215.20
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 3 8.00 40.63 975.12
5,440.94

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2024 AGGREGATE 1.1/2"-3/4" CM 4.00 741.72 2966.88
2025 AGGREGATE 3/4" - 3/8" CM 39.20 900.66 35305.87
2027 AGGREGATE NO.4 - NO.200 CM 4.40 494.48 2175.71
2041 ASPHALT GRADE 60/70 TON 7.42 59866.85 444212.03
2043 ASPHALT M.C.70 TON 1.91 67401.85 128737.53
613,398.02

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3005 FRONT END LOADER. 2.50 CUM. 1.00 2.00 3635.46 7270.92
3019 P.T.R. (9- WHEELER) 18 T. 1.00 6.00 1784.18 10705.08
3021 STATIC TANDEM ROLLER. 8 T. 1.00 3.00 969.35 2908.05
3023 TRACTOR. 50 H.P. 1.00 6.00 718.39 4310.34
3033 DUMPER. 10 T. 4.00 4.00 1550.30 24804.80
3048 POWER BROOM. 1.00 3.00 942.87 2828.61
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 4.00 788.35 3153.40
3088 CHIPPING SPREADER 3 METER WIDE 1.00 4.00 219.29 877.16
56,858.36
SUMMARY

BASIC COST FOR 1,875.00 SM 675,697.32

BASIC COST PER SM 360.37

OVERHEAD & PROFIT (10 + 15) PERCENT 90.09

TOTAL COST PER SM 450.46

60
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 304d - SEAL COAT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,875.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1011 FOREMAN ASPHALT 1 6.00 130.23 781.38
1021 SUPERVISOR 1 6.00 86.80 520.80
1051 LABOUR 2 6.00 40.63 487.56
2,053.02

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2026 AGGREGATE 3/8"-No.4 CM 0.70 600.44 420.31
2027 AGGREGATE NO.4 - NO.200 CM 4.25 494.48 2101.54
2047 ASPHALT R.C.250 TON 0.94 66049.85 62086.86
64,608.71

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 2921.97 2921.97
3021 STATIC TANDEM ROLLER. 8 T. 1.00 2.00 969.35 1938.70
3023 TRACTOR. 50 H.P. 1.00 2.00 718.39 1436.78
3033 DUMPER. 10 T. 1.00 3.00 1550.30 4650.90
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 1.00 788.35 788.35
3088 CHIPPING SPREADER 3 METER WIDE 1.00 1.00 219.29 219.29
11,955.99
SUMMARY

BASIC COST FOR 1,875.00 SM 78,617.72

BASIC COST PER SM 41.93

OVERHEAD & PROFIT (10 + 15) PERCENT 10.48

TOTAL COST PER SM 52.41

61
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 305a - ASPHALTIC CONCRETE FOR WEARING COURSE (CLASS A)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 188.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 8.00 263.28 2106.24
1002 ASPHALT PLANT ENGINEER 1 10.00 263.28 2632.80
1011 FOREMAN ASPHALT 1 10.00 130.23 1302.30
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 4 8.00 40.63 1300.16
1051 LABOUR 30 8.00 40.63 9751.20
19,511.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2024 AGGREGATE 1.1/2"-3/4" CM 28.88 741.72 21420.87
2025 AGGREGATE 3/4" - 3/8" CM 86.63 900.66 78024.18
2026 AGGREGATE 3/8"-No.4 CM 57.75 600.44 34675.41
2027 AGGREGATE NO.4 - NO.200 CM 96.60 494.48 47766.77
2028 FILLER MATERIAL CM 18.90 494.48 9345.67
2041 ASPHALT GRADE 60/70 TON 20.19 59866.85 1208711.70
2065 WATER 1000LIT 4.00 90.00 360.00
2111 DIESEL LIT 5400.00 78.33 422982.00
1,823,286.60

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 4137.23 33097.84
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 2237.42 44748.40
3019 P.T.R. (9- WHEELER) 18 T. 2.00 10.00 1784.18 35683.60
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 729.86 7298.60
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2232.68 142891.52
3055 ASPHALT PLANT. 80 T. 1.00 8.00 16542.90 132343.20
3058 PAVER 4 M WIDE. 1.00 8.00 3232.36 25858.88
3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
431,138.04

62
SUMMARY

BASIC COST FOR 188.00 CM 2,273,935.98

BASIC COST PER CM 12,095.40

OVERHEAD & PROFIT (10 + 15) PERCENT 3,023.85

TOTAL COST PER CM 15,119.26

63
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 305b - ASPHALTIC CONCRETE FOR WEARING COURSE (CLASS B)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 188.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 8.00 263.28 2106.24
1002 ASPHALT PLANT ENGINEER 1 10.00 263.28 2632.80
1011 FOREMAN ASPHALT 1 10.00 130.23 1302.30
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1041 HELPER 4 8.00 40.63 1300.16
1051 LABOUR 30 8.00 40.63 9751.20
19,511.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2025 AGGREGATE 3/4" - 3/8" CM 79.80 900.66 71872.67
2026 AGGREGATE 3/8"-No.4 CM 111.72 600.44 67081.16
2027 AGGREGATE NO.4 - NO.200 CM 77.70 494.48 38421.10
2028 FILLER MATERIAL CM 14.70 494.48 7268.86
2041 ASPHALT GRADE 60/70 TON 22.13 59866.85 1324853.39
2065 WATER 1000LIT 4.00 90.00 360.00
2111 DIESEL LIT 5400.00 78.33 422982.00
1,932,839.17

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 4137.23 33097.84
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 2237.42 44748.40
3019 P.T.R. (9- WHEELER) 18 T. 2.00 10.00 1784.18 35683.60
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 729.86 7298.60
TRACTOR)
3032 DUMPER. 18 T. 7.00 8.00 2232.68 125030.08
3055 ASPHALT PLANT. 80 T. 1.00 8.00 16542.90 132343.20
3058 PAVER 4 M WIDE. 1.00 8.00 3232.36 25858.88
3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
413,276.60
SUMMARY

BASIC COST FOR 188.00 CM 2,365,627.11

BASIC COST PER CM 12,583.12

OVERHEAD & PROFIT (10 + 15) PERCENT 3,145.78

TOTAL COST PER CM 15,728.90

64
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 307a - DENSE GRADED HOT BIT-MAC

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 8.00 130.23 1041.84
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 8 8.00 40.63 2600.32
5,050.20

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2025 AGGREGATE 3/4" - 3/8" CM 6.48 900.66 5836.28
2026 AGGREGATE 3/8"-No.4 CM 4.80 600.44 2882.11
2027 AGGREGATE NO.4 - NO.200 CM 10.80 494.48 5340.38
2028 FILLER MATERIAL CM 1.92 494.48 949.40
2041 ASPHALT GRADE 60/70 TON 1.80 59866.85 107760.33
2116 FURNACE OIL LIT 400.00 43.30 17320.00
140,088.50

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3021 STATIC TANDEM ROLLER. 8 T. 1.00 8.00 969.35 7754.80
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 8.00 313.49 2507.92
10,262.72
SUMMARY

BASIC COST FOR 20.00 CM 155,401.42

BASIC COST PER CM 7,770.07

OVERHEAD & PROFIT (10 + 15) PERCENT 1,942.52

TOTAL COST PER CM 9,712.59

65
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 307b - OPEN GRADED HOT BIT-MAC

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 8.00 130.23 1041.84
1022 SURVEYOR 1 2.00 115.70 231.40
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 8 8.00 40.63 2600.32
5,050.20

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2025 AGGREGATE 3/4" - 3/8" CM 12.00 900.66 10807.92
2026 AGGREGATE 3/8"-No.4 CM 4.32 600.44 2593.90
2027 AGGREGATE NO.4 - NO.200 CM 6.24 494.48 3085.56
2028 FILLER MATERIAL CM 1.44 494.48 712.05
2041 ASPHALT GRADE 60/70 TON 1.70 59866.85 101773.65
2116 FURNACE OIL LIT 400.00 43.30 17320.00
136,293.07

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3021 STATIC TANDEM ROLLER. 8 T. 1.00 8.00 969.35 7754.80
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 8.00 313.49 2507.92
10,262.72
SUMMARY

BASIC COST FOR 20.00 CM 151,605.99

BASIC COST PER CM 7,580.30

OVERHEAD & PROFIT (10 + 15) PERCENT 1,895.07

TOTAL COST PER CM 9,475.37

66
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 308a - RECYCLING OF ASPHALT CONCRETE (0-60 mm THICK)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 225.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1002 ASPHALT PLANT ENGINEER 1 8.00 263.28 2106.24
1011 FOREMAN ASPHALT 1 8.00 130.23 1041.84
1021 SUPERVISOR 1 4.00 86.80 347.20
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 10 8.00 40.63 3250.40
9,872.56

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2111 DIESEL LIT 10350.00 78.33 810715.50
810,715.50

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3011 TANDEM VIBRATORY ROLLER. 10-12 T. 1.00 8.00 2237.42 17899.36
3019 P.T.R. (9- WHEELER) 18 T. 2.00 8.00 1784.18 28546.88
3220 ASPHALT RECYCLING MACHINE 1.00 8.00 23751.22 190009.76
236,456.00
SUMMARY

BASIC COST FOR 225.00 CM 1,057,044.06

BASIC COST PER CM 4,697.97

OVERHEAD & PROFIT (10 + 15) PERCENT 1,174.49

TOTAL COST PER CM 5,872.47

67
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 308b - BITUMEN BINDER GRADE (40-50, 60-70, 80-100)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1011 FOREMAN ASPHALT 1 2.00 130.23 260.46
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1051 LABOUR 2 8.00 40.63 650.08
1,917.46

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2041 ASPHALT GRADE 60/70 TON 6.12 59866.85 366385.12
366,385.12

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 8.00 718.39 5747.12
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 6.00 788.35 4730.10
10,477.22
SUMMARY

BASIC COST FOR 6.00 TON 378,779.80

BASIC COST PER TON 63,129.97

OVERHEAD & PROFIT (10 + 15) PERCENT 15,782.49

TOTAL COST PER TON 78,912.46

68
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 309a - COLD MILLING, 0-30 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 2,000.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 2.00 130.23 260.46
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 4.00 115.70 462.80
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,919.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 4.00 90.00 360.00
2108 TUNGSTON CARBIDE BITS SET 0.20 175500.00 35100.00
35,460.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3033 DUMPER. 10 T. 2.00 8.00 1550.30 24804.80
3061 COMPRESSOR. 300 CFM 1.00 8.00 1536.00 12288.00
3084 COLD MILLING MACHINE. 1 M WIDTH. 1.00 8.00 7877.62 63020.96
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
104,017.84
SUMMARY

BASIC COST FOR 2,000.00 SM 142,397.18

BASIC COST PER SM 71.20

OVERHEAD & PROFIT (10 + 15) PERCENT 17.80

TOTAL COST PER SM 89.00

69
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 309b - COLD MILLING, 0-50 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,200.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 2.00 130.23 260.46
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 4.00 115.70 462.80
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,919.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 4.00 90.00 360.00
2108 TUNGSTON CARBIDE BITS SET 0.20 175500.00 35100.00
35,460.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3033 DUMPER. 10 T. 2.00 8.00 1550.30 24804.80
3061 COMPRESSOR. 300 CFM 1.00 8.00 1536.00 12288.00
3084 COLD MILLING MACHINE. 1 M WIDTH. 1.00 8.00 7877.62 63020.96
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
104,017.84
SUMMARY

BASIC COST FOR 1,200.00 SM 142,397.18

BASIC COST PER SM 118.66

OVERHEAD & PROFIT (10 + 15) PERCENT 29.67

TOTAL COST PER SM 148.33

70
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 309c - COLD MILLING, 0-70 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 800.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1011 FOREMAN ASPHALT 1 2.00 130.23 260.46
1021 SUPERVISOR 1 8.00 86.80 694.40
1022 SURVEYOR 1 4.00 115.70 462.80
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 2 8.00 40.63 650.08
2,919.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 4.00 90.00 360.00
2108 TUNGSTON CARBIDE BITS SET 0.20 175500.00 35100.00
35,460.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3033 DUMPER. 10 T. 2.00 8.00 1550.30 24804.80
3061 COMPRESSOR. 300 CFM 1.00 8.00 1536.00 12288.00
3084 COLD MILLING MACHINE. 1 M WIDTH. 1.00 8.00 7877.62 63020.96
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
104,017.84
SUMMARY

BASIC COST FOR 800.00 SM 142,397.18

BASIC COST PER SM 178.00

OVERHEAD & PROFIT (10 + 15) PERCENT 44.50

TOTAL COST PER SM 222.50

71
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a1i - CONCRETE CLASS A1 (UNDERGROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 32.76 572.63 18759.36
2025 AGGREGATE 3/4" - 3/8" CM 12.00 900.66 10807.92
2026 AGGREGATE 3/8"-No.4 CM 16.00 600.44 9607.04
2027 AGGREGATE NO.4 - NO.200 CM 24.41 494.48 12070.26
2053 CEMENT TYPE-I (OPC) BAG 597.40 330.00 197142.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.45 90.00 1390.50
2122 SHUTTERING (A) CM 72.00 101.58 7313.76
265,250.84

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

72
SUMMARY

BASIC COST FOR 72.00 CM 478,262.24

BASIC COST PER CM 6,642.53

OVERHEAD & PROFIT (10 + 15) PERCENT 1,660.63

TOTAL COST PER CM 8,303.16

73
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a1ii - CONCRETE CLASS A1 (ON GROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 32.76 572.63 18759.36
2025 AGGREGATE 3/4" - 3/8" CM 12.00 900.66 10807.92
2026 AGGREGATE 3/8"-No.4 CM 16.00 600.44 9607.04
2027 AGGREGATE NO.4 - NO.200 CM 24.42 494.48 12075.20
2053 CEMENT TYPE-I (OPC) BAG 597.40 330.00 197142.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.45 90.00 1390.50
2123 SHUTTERING (B) CM 72.00 686.96 49461.12
307,403.14

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

74
SUMMARY

BASIC COST FOR 72.00 CM 520,414.54

BASIC COST PER CM 7,227.98

OVERHEAD & PROFIT (10 + 15) PERCENT 1,806.99

TOTAL COST PER CM 9,034.97

75
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a1iii - CONCRETE CLASS A1 (ELEVATED)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 32.76 572.63 18759.36
2025 AGGREGATE 3/4" - 3/8" CM 12.00 900.66 10807.92
2026 AGGREGATE 3/8"-No.4 CM 16.00 600.44 9607.04
2027 AGGREGATE NO.4 - NO.200 CM 24.42 494.48 12075.20
2053 CEMENT TYPE-I (OPC) BAG 597.40 330.00 197142.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.45 90.00 1390.50
2124 SHUTTERING (C) CM 72.00 991.42 71382.24
329,324.26

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

76
SUMMARY

BASIC COST FOR 72.00 CM 542,335.66

BASIC COST PER CM 7,532.44

OVERHEAD & PROFIT (10 + 15) PERCENT 1,883.11

TOTAL COST PER CM 9,415.55

77
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a2i - CONCRETAE CLASS A2 (UNDERGROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 31.68 572.63 18140.92
2025 AGGREGATE 3/4" - 3/8" CM 25.77 900.66 23210.01
2026 AGGREGATE 3/8"-No.4 CM 15.46 600.44 9282.80
2027 AGGREGATE NO.4 - NO.200 CM 9.45 494.48 4672.84
2053 CEMENT TYPE-I (OPC) BAG 630.36 330.00 208018.80
2058 ACCELERATOR LIT 44.00 82.00 3608.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 90.00 1440.00
2122 SHUTTERING (A) CM 72.00 101.58 7313.76
283,847.13

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

78
SUMMARY

BASIC COST FOR 72.00 CM 496,858.53

BASIC COST PER CM 6,900.81

OVERHEAD & PROFIT (10 + 15) PERCENT 1,725.20

TOTAL COST PER CM 8,626.02

79
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a2ii - CONCRETAE CLASS A2 (ON GROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 31.68 572.63 18140.92
2025 AGGREGATE 3/4" - 3/8" CM 25.77 900.66 23210.01
2026 AGGREGATE 3/8"-No.4 CM 15.46 600.44 9282.80
2027 AGGREGATE NO.4 - NO.200 CM 9.45 494.48 4672.84
2053 CEMENT TYPE-I (OPC) BAG 630.36 330.00 208018.80
2058 ACCELERATOR LIT 44.00 82.00 3608.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 90.00 1440.00
2123 SHUTTERING (B) CM 72.00 686.96 49461.12
325,994.49

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

80
SUMMARY

BASIC COST FOR 72.00 CM 539,005.89

BASIC COST PER CM 7,486.19

OVERHEAD & PROFIT (10 + 15) PERCENT 1,871.55

TOTAL COST PER CM 9,357.74

81
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a2iii - CONCRETAE CLASS A2 (ELEVATED)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 31.68 572.63 18140.92
2025 AGGREGATE 3/4" - 3/8" CM 25.77 900.66 23210.01
2026 AGGREGATE 3/8"-No.4 CM 15.45 600.44 9276.80
2027 AGGREGATE NO.4 - NO.200 CM 9.45 494.48 4672.84
2053 CEMENT TYPE-I (OPC) BAG 630.36 330.00 208018.80
2058 ACCELERATOR LIT 44.00 82.00 3608.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 90.00 1440.00
2124 SHUTTERING (C) CM 72.00 991.42 71382.24
347,909.60

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

82
SUMMARY

BASIC COST FOR 72.00 CM 560,921.00

BASIC COST PER CM 7,790.57

OVERHEAD & PROFIT (10 + 15) PERCENT 1,947.64

TOTAL COST PER CM 9,738.21

83
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a3i - CONCRETAE CLASS A3 (UNDERGROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 27.51 572.63 15753.05
2025 AGGREGATE 3/4" - 3/8" CM 29.36 900.66 26443.38
2026 AGGREGATE 3/8"-No.4 CM 17.71 600.44 10633.79
2027 AGGREGATE NO.4 - NO.200 CM 12.71 494.48 6284.84
2053 CEMENT TYPE-I (OPC) BAG 638.60 330.00 210738.00
2058 ACCELERATOR LIT 200.00 82.00 16400.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2122 SHUTTERING (A) CM 72.00 101.58 7313.76
303,076.82

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

84
SUMMARY

BASIC COST FOR 72.00 CM 516,088.22

BASIC COST PER CM 7,167.89

OVERHEAD & PROFIT (10 + 15) PERCENT 1,791.97

TOTAL COST PER CM 8,959.86

85
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a3ii - CONCRETE CLASS A3 (ON GROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 27.51 572.63 15753.05
2025 AGGREGATE 3/4" - 3/8" CM 29.36 900.66 26443.38
2026 AGGREGATE 3/8"-No.4 CM 17.71 600.44 10633.79
2027 AGGREGATE NO.4 - NO.200 CM 12.71 494.48 6284.84
2053 CEMENT TYPE-I (OPC) BAG 638.60 330.00 210738.00
2058 ACCELERATOR LIT 200.00 82.00 16400.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2123 SHUTTERING (B) CM 72.00 686.96 49461.12
345,224.18

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

86
SUMMARY

BASIC COST FOR 72.00 CM 558,235.58

BASIC COST PER CM 7,753.27

OVERHEAD & PROFIT (10 + 15) PERCENT 1,938.32

TOTAL COST PER CM 9,691.59

87
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401a3iii - CONCRETAE CLASS A3 (ELEVATED)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 20.00 263.28 5265.60
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 10 24.00 78.13 18751.20
1041 HELPER 15 24.00 40.63 14626.80
1051 LABOUR 10 8.00 40.63 3250.40
56,380.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 27.51 572.63 15753.05
2025 AGGREGATE 3/4" - 3/8" CM 29.36 900.66 26443.38
2026 AGGREGATE 3/8"-No.4 CM 17.71 600.44 10633.79
2027 AGGREGATE NO.4 - NO.200 CM 10.63 494.48 5256.32
2053 CEMENT TYPE-I (OPC) BAG 638.60 330.00 210738.00
2058 ACCELERATOR LIT 200.00 82.00 16400.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2124 SHUTTERING (C) CM 72.00 991.42 71382.24
366,116.78

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 4624.35 110984.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
156,630.48

88
SUMMARY

BASIC COST FOR 72.00 CM 579,128.18

BASIC COST PER CM 8,043.45

OVERHEAD & PROFIT (10 + 15) PERCENT 2,010.86

TOTAL COST PER CM 10,054.31

89
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401b - CONCRETE CLASS B

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 9.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1013 FOREMAN CONCRETE 1 4.00 115.70 462.80
1021 SUPERVISOR 2 6.00 86.80 1041.60
1022 SURVEYOR 1 4.00 115.70 462.80
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 6.00 78.13 937.56
1032 CARPENTER 2 8.00 78.13 1250.08
1041 HELPER 5 8.00 40.63 1625.20
1051 LABOUR 8 6.00 40.63 1950.24
9,095.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 3.98 572.63 2279.07
2023 AGGREGATE 2"-1.1/2" CM 1.37 812.36 1112.93
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 741.72 2714.70
2025 AGGREGATE 3/4" - 3/8" CM 1.83 900.66 1648.21
2026 AGGREGATE 3/8"-No.4 CM 1.10 600.44 660.48
2053 CEMENT TYPE-I (OPC) BAG 54.00 330.00 17820.00
2060 CURING COMPOUND LIT 10.00 51.00 510.00
2065 WATER 1000LIT 2.00 90.00 180.00
2122 SHUTTERING (A) CM 9.00 101.58 914.22
27,839.61

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 600.65 2402.60
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 213.52 854.08
9,987.20
SUMMARY

BASIC COST FOR 9.00 CM 46,922.73

BASIC COST PER CM 5,213.64

OVERHEAD & PROFIT (10 + 15) PERCENT 1,303.41

TOTAL COST PER CM 6,517.05

90
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401ci - CONCRETE CLASS C (UNDERGROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 36.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 6.00 263.28 1579.68
1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 16.00 86.80 1388.80
1022 SURVEYOR 1 4.00 115.70 462.80
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 6 8.00 78.13 3750.24
1032 CARPENTER 6 16.00 78.13 7500.48
1041 HELPER 10 16.00 40.63 6500.80
1051 LABOUR 15 8.00 40.63 4875.60
27,609.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 8.98 572.63 5142.22
2024 AGGREGATE 1.1/2"-3/4" CM 10.31 741.72 7647.13
2025 AGGREGATE 3/4" - 3/8" CM 10.50 900.66 9456.93
2026 AGGREGATE 3/8"-No.4 CM 9.45 600.44 5674.16
2027 AGGREGATE NO.4 - NO.200 CM 4.20 494.48 2076.82
2053 CEMENT TYPE-I (OPC) BAG 265.74 330.00 87694.20
2060 CURING COMPOUND LIT 50.00 51.00 2550.00
2065 WATER 1000LIT 8.00 90.00 720.00
2122 SHUTTERING (A) CM 36.00 101.58 3656.88
124,618.33

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 2921.97 2921.97
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 1.50 1445.48 2168.22
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 1.50 4009.06 6013.59
3074 CONCRETE TRANSIT MIXER. 6 CUM. 3.00 4.00 4624.35 55492.20
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 213.52 1281.12
3214 CONCRETE PUMP 1.00 2.00 4972.91 9945.82
78,315.24

91
SUMMARY

BASIC COST FOR 36.00 CM 230,542.61

BASIC COST PER CM 6,403.96

OVERHEAD & PROFIT (10 + 15) PERCENT 1,600.99

TOTAL COST PER CM 8,004.95

92
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401cii - CONCRETE CLASS C (ON GROUND)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 36.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 6.00 263.28 1579.68
1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 16.00 86.80 1388.80
1022 SURVEYOR 1 4.00 115.70 462.80
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 6 8.00 78.13 3750.24
1032 CARPENTER 6 16.00 78.13 7500.48
1041 HELPER 10 16.00 40.63 6500.80
1051 LABOUR 15 8.00 40.63 4875.60
27,609.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 8.98 572.63 5142.22
2024 AGGREGATE 1.1/2"-3/4" CM 10.31 741.72 7647.13
2025 AGGREGATE 3/4" - 3/8" CM 10.50 900.66 9456.93
2026 AGGREGATE 3/8"-No.4 CM 9.45 600.44 5674.16
2027 AGGREGATE NO.4 - NO.200 CM 4.20 494.48 2076.82
2053 CEMENT TYPE-I (OPC) BAG 265.74 330.00 87694.20
2060 CURING COMPOUND LIT 50.00 51.00 2550.00
2065 WATER 1000LIT 8.00 90.00 720.00
2123 SHUTTERING (B) CM 36.00 686.96 24730.56
145,692.01

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 2921.97 2921.97
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 1.50 1445.48 2168.22
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 1.50 4009.06 6013.59
3074 CONCRETE TRANSIT MIXER. 6 CUM. 3.00 4.00 4624.35 55492.20
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 213.52 1281.12
3214 CONCRETE PUMP 1.00 2.00 4972.91 9945.82
78,315.24

93
SUMMARY

BASIC COST FOR 36.00 CM 251,616.29

BASIC COST PER CM 6,989.34

OVERHEAD & PROFIT (10 + 15) PERCENT 1,747.34

TOTAL COST PER CM 8,736.68

94
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401ciii - CONCRETE CLASS C (ELEVATED)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 36.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 6.00 263.28 1579.68
1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 16.00 86.80 1388.80
1022 SURVEYOR 1 4.00 115.70 462.80
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 6 8.00 78.13 3750.24
1032 CARPENTER 6 16.00 78.13 7500.48
1041 HELPER 10 16.00 40.63 6500.80
1051 LABOUR 15 8.00 40.63 4875.60
27,609.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 8.98 572.63 5142.22
2024 AGGREGATE 1.1/2"-3/4" CM 10.31 741.72 7647.13
2025 AGGREGATE 3/4" - 3/8" CM 10.50 900.66 9456.93
2026 AGGREGATE 3/8"-No.4 CM 9.45 600.44 5674.16
2027 AGGREGATE NO.4 - NO.200 CM 4.20 494.48 2076.82
2053 CEMENT TYPE-I (OPC) BAG 265.74 330.00 87694.20
2060 CURING COMPOUND LIT 50.00 51.00 2550.00
2065 WATER 1000LIT 8.00 90.00 720.00
2124 SHUTTERING (C) CM 36.00 991.42 35691.12
156,652.57

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 2921.97 2921.97
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 1.50 1445.48 2168.22
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 1.50 4009.06 6013.59
3074 CONCRETE TRANSIT MIXER. 6 CUM. 3.00 4.00 4624.35 55492.20
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 213.52 1281.12
3214 CONCRETE PUMP 1.00 2.00 4972.91 9945.82
78,315.24

95
SUMMARY

BASIC COST FOR 36.00 CM 262,576.85

BASIC COST PER CM 7,293.80

OVERHEAD & PROFIT (10 + 15) PERCENT 1,823.45

TOTAL COST PER CM 9,117.25

96
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401d - CONCRETE CLASS D1

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 72.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 16.00 263.28 4212.48
1003 CONCRETE PLANT ENGINEER 1 4.00 187.50 750.00
1013 FOREMAN CONCRETE 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 24.00 86.80 2083.20
1022 SURVEYOR 1 20.00 115.70 2314.00
1023 ASSISTANT SURVEYOR 1 20.00 78.13 1562.60
1031 MASON 8 8.00 78.13 5000.32
1032 CARPENTER 22 24.00 78.13 41252.64
1041 HELPER 25 24.00 40.63 24378.00
1051 LABOUR 10 8.00 40.63 3250.40
87,580.44

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 34.13 572.63 19543.86
2025 AGGREGATE 3/4" - 3/8" CM 6.62 900.66 5962.37
2026 AGGREGATE 3/8"-No.4 CM 19.95 600.44 11978.78
2027 AGGREGATE NO.4 - NO.200 CM 16.80 494.48 8307.26
2053 CEMENT TYPE-I (OPC) BAG 889.92 330.00 293673.60
2058 ACCELERATOR LIT 132.00 82.00 10824.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 90.00 1440.00
2125 SHUTTERING (D) CM 72.00 1103.25 79434.00
439,323.87

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 2921.97 5843.94
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 1445.48 4336.44
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 4009.06 12027.18
3074 CONCRETE TRANSIT MIXER. 6 CUM. 8.00 4.00 4624.35 147979.20
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 213.52 2562.24
3214 CONCRETE PUMP 1.00 4.00 4972.91 19891.64
193,625.28

97
SUMMARY

BASIC COST FOR 72.00 CM 720,529.59

BASIC COST PER CM 10,007.36

OVERHEAD & PROFIT (10 + 15) PERCENT 2,501.84

TOTAL COST PER CM 12,509.19

98
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401e - CONCRETE CLASS Y

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 36.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 6.00 263.28 1579.68
1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 16.00 86.80 1388.80
1022 SURVEYOR 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 16.00 78.13 1250.08
1031 MASON 6 8.00 78.13 3750.24
1032 CARPENTER 24 16.00 78.13 30001.92
1041 HELPER 20 16.00 40.63 13001.60
1051 LABOUR 25 8.00 40.63 8126.00
60,949.52

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 16.38 572.63 9379.68
2026 AGGREGATE 3/8"-No.4 CM 7.77 600.44 4665.42
2027 AGGREGATE NO.4 - NO.200 CM 18.38 494.48 9088.54
2053 CEMENT TYPE-I (OPC) BAG 333.72 330.00 110127.60
2060 CURING COMPOUND LIT 40.00 51.00 2040.00
2065 WATER 1000LIT 7.00 90.00 630.00
2124 SHUTTERING (C) CM 36.00 991.42 35691.12
171,622.36

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 8.00 729.86 5838.88
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 2.00 8.00 600.65 9610.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 213.52 1281.12
25,337.20
SUMMARY

BASIC COST FOR 36.00 CM 257,909.08

BASIC COST PER CM 7,164.14

OVERHEAD & PROFIT (10 + 15) PERCENT 1,791.04

TOTAL COST PER CM 8,955.18

99
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401f - LEAN CONCRETE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 9.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 2.00 115.70 231.40
1021 SUPERVISOR 1 7.00 86.80 607.60
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 7.00 78.13 546.91
1032 CARPENTER 1 7.00 78.13 546.91
1041 HELPER 3 7.00 40.63 853.23
1051 LABOUR 10 7.00 40.63 2844.10
5,786.41

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 4.16 572.63 2382.14
2023 AGGREGATE 2"-1.1/2" CM 1.40 812.36 1137.30
2024 AGGREGATE 1.1/2"-3/4" CM 4.00 741.72 2966.88
2025 AGGREGATE 3/4" - 3/8" CM 2.00 900.66 1801.32
2026 AGGREGATE 3/8"-No.4 CM 1.00 600.44 600.44
2053 CEMENT TYPE-I (OPC) BAG 41.00 330.00 13530.00
2065 WATER 1000LIT 2.00 90.00 180.00
2122 SHUTTERING (A) CM 9.00 101.58 914.22
23,512.30

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 5.00 313.49 1567.45
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
6,838.25
SUMMARY

BASIC COST FOR 9.00 CM 36,136.96

BASIC COST PER CM 4,015.22

OVERHEAD & PROFIT (10 + 15) PERCENT 1,003.80

TOTAL COST PER CM 5,019.02

100
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401gi - PRECAST CONCRETE, CLASS A1

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 4 8.00 78.13 2500.16
1032 CARPENTER 6 8.00 78.13 3750.24
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 15 8.00 40.63 4875.60
15,346.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.73 572.63 1563.28
2025 AGGREGATE 3/4" - 3/8" CM 0.91 900.66 819.60
2026 AGGREGATE 3/8"-No.4 CM 1.25 600.44 750.55
2027 AGGREGATE NO.4 - NO.200 CM 2.21 494.48 1092.80
2053 CEMENT TYPE-I (OPC) BAG 49.00 330.00 16170.00
2060 CURING COMPOUND LIT 16.00 51.00 816.00
2065 WATER 1000LIT 1.50 90.00 135.00
2123 SHUTTERING (B) CM 6.00 686.96 4121.76
25,468.99

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 213.52 213.52
8,824.98
SUMMARY

BASIC COST FOR 6.00 CM 49,640.29

BASIC COST PER CM 8,273.38

OVERHEAD & PROFIT (10 + 15) PERCENT 2,068.35

TOTAL COST PER CM 10,341.73

101
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401gii - PRECAST CONCRETE CLASS A3

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 4 8.00 78.13 2500.16
1032 CARPENTER 6 8.00 78.13 3750.24
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 15 8.00 40.63 4875.60
15,346.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.29 572.63 1311.32
2025 AGGREGATE 3/4" - 3/8" CM 2.45 900.66 2206.62
2026 AGGREGATE 3/8"-No.4 CM 1.48 600.44 888.65
2027 AGGREGATE NO.4 - NO.200 CM 0.88 494.48 435.14
2053 CEMENT TYPE-I (OPC) BAG 53.56 330.00 17674.80
2058 ACCELERATOR LIT 17.00 82.00 1394.00
2060 CURING COMPOUND LIT 13.50 51.00 688.50
2065 WATER 1000LIT 1.25 90.00 112.50
2123 SHUTTERING (B) CM 6.00 686.96 4121.76
28,833.29

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 213.52 213.52
8,824.98
SUMMARY

BASIC COST FOR 6.00 CM 53,004.59

BASIC COST PER CM 8,834.10

OVERHEAD & PROFIT (10 + 15) PERCENT 2,208.52

TOTAL COST PER CM 11,042.62

102
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401giii - PRECAST CONCRETE, CLASS B

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 4 8.00 78.13 2500.16
1032 CARPENTER 6 8.00 78.13 3750.24
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 15 8.00 40.63 4875.60
15,346.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.65 572.63 1517.47
2024 AGGREGATE 1.1/2"-3/4" CM 3.35 741.72 2484.76
2025 AGGREGATE 3/4" - 3/8" CM 1.33 900.66 1197.88
2026 AGGREGATE 3/8"-No.4 CM 0.80 600.44 480.35
2053 CEMENT TYPE-I (OPC) BAG 36.00 330.00 11880.00
2060 CURING COMPOUND LIT 6.00 51.00 306.00
2065 WATER 1000LIT 1.00 90.00 90.00
2123 SHUTTERING (B) CM 6.00 686.96 4121.76
22,078.22

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 213.52 213.52
8,824.98
SUMMARY

BASIC COST FOR 6.00 CM 46,249.52

BASIC COST PER CM 7,708.25

OVERHEAD & PROFIT (10 + 15) PERCENT 1,927.06

TOTAL COST PER CM 9,635.32

103
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401giv - PRECAST CONCRETE CLASS D1

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 4 8.00 78.13 2500.16
1032 CARPENTER 6 8.00 78.13 3750.24
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 15 8.00 40.63 4875.60
15,346.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.85 572.63 1632.00
2025 AGGREGATE 3/4" - 3/8" CM 0.56 900.66 504.37
2026 AGGREGATE 3/8"-No.4 CM 1.66 600.44 996.73
2027 AGGREGATE NO.4 - NO.200 CM 1.40 494.48 692.27
2053 CEMENT TYPE-I (OPC) BAG 74.16 330.00 24472.80
2058 ACCELERATOR LIT 11.00 82.00 902.00
2060 CURING COMPOUND LIT 14.00 51.00 714.00
2065 WATER 1000LIT 1.33 90.00 119.70
2125 SHUTTERING (D) CM 6.00 1103.25 6619.50
36,653.37

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 213.52 213.52
8,824.98
SUMMARY

BASIC COST FOR 6.00 CM 60,824.67

BASIC COST PER CM 10,137.45

OVERHEAD & PROFIT (10 + 15) PERCENT 2,534.36

TOTAL COST PER CM 12,671.81

104
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401gv - PRECAST CONCRETE CLASS D2

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 4 8.00 78.13 2500.16
1032 CARPENTER 6 8.00 78.13 3750.24
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 15 8.00 40.63 4875.60
15,346.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.69 572.63 1540.37
2025 AGGREGATE 3/4" - 3/8" CM 0.48 900.66 432.32
2026 AGGREGATE 3/8"-No.4 CM 1.55 600.44 930.68
2027 AGGREGATE NO.4 - NO.200 CM 1.29 494.48 637.88
2053 CEMENT TYPE-I (OPC) BAG 86.52 330.00 28551.60
2058 ACCELERATOR LIT 13.00 82.00 1066.00
2060 CURING COMPOUND LIT 14.00 51.00 714.00
2065 WATER 1000LIT 1.55 90.00 139.50
2125 SHUTTERING (D) CM 6.00 1103.25 6619.50
40,631.85

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 213.52 213.52
8,824.98
SUMMARY

BASIC COST FOR 6.00 CM 64,803.15

BASIC COST PER CM 10,800.53

OVERHEAD & PROFIT (10 + 15) PERCENT 2,700.13

TOTAL COST PER CM 13,500.66

105
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 401gvi - PRECAST CONCRETE CLASS D3

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 6.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 4 8.00 78.13 2500.16
1032 CARPENTER 6 8.00 78.13 3750.24
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 15 8.00 40.63 4875.60
15,346.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.52 572.63 1443.03
2025 AGGREGATE 3/4" - 3/8" CM 0.40 900.66 360.26
2026 AGGREGATE 3/8"-No.4 CM 1.45 600.44 870.64
2027 AGGREGATE NO.4 - NO.200 CM 1.19 494.48 588.43
2053 CEMENT TYPE-I (OPC) BAG 98.88 330.00 32630.40
2058 ACCELERATOR LIT 15.00 82.00 1230.00
2060 CURING COMPOUND LIT 14.00 51.00 714.00
2065 WATER 1000LIT 1.77 90.00 159.30
2125 SHUTTERING (D) CM 6.00 1103.25 6619.50
44,615.56

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 213.52 213.52
8,824.98
SUMMARY

BASIC COST FOR 6.00 CM 68,786.86

BASIC COST PER CM 11,464.48

OVERHEAD & PROFIT (10 + 15) PERCENT 2,866.12

TOTAL COST PER CM 14,330.60

106
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 404a - REINFORCEMENT AS PER AASHTO M. 31 GRADE 40

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 5.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1021 SUPERVISOR 2 8.00 86.80 1388.80
1034 STEEL BINDER / CUTTER 10 8.00 78.13 6250.40
1041 HELPER 10 8.00 40.63 3250.40
11,942.72

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2061 STEEL GRADE. 40 TON 5.25 66851.22 350968.91
2070 COLD STEEL WIRE AASHTO M-32 TON 0.05 110000.00 5500.00
356,468.91

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 5.00 TON 368,411.63

BASIC COST PER TON 73,682.33

OVERHEAD & PROFIT (10 + 15) PERCENT 18,420.58

TOTAL COST PER TON 92,102.91

107
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 404b - REINFORCEMENT AS PER AASHTO M. 31 GRADE 60

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 5.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1021 SUPERVISOR 2 8.00 86.80 1388.80
1034 STEEL BINDER / CUTTER 10 8.00 78.13 6250.40
1041 HELPER 10 8.00 40.63 3250.40
11,942.72

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2062 STEEL GRADE. 60 TON 5.25 70851.22 371968.91
2070 COLD STEEL WIRE AASHTO M-32 TON 0.05 110000.00 5500.00
377,468.91

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 5.00 TON 389,411.63

BASIC COST PER TON 77,882.33

OVERHEAD & PROFIT (10 + 15) PERCENT 19,470.58

TOTAL COST PER TON 97,352.91

108
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 404h - REINFORCEMENT (STRUCTURAL SHAPES) AS PER ASTM-A-36

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 5.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 8.00 115.70 925.60
1034 STEEL BINDER / CUTTER 6 8.00 78.13 3750.24
1041 HELPER 8 8.00 40.63 2600.32
1042 WELDER 2 8.00 78.13 1250.08
9,579.36

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2072 STRUCTURES STEEL SHAPES ASTM A-36 TON 5.25 78390.00 411547.50
2118 ELECTRIC CHARGES COMMERCIAL KWH 300.00 16.89 5067.00
416,614.50

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3198 WELDING PLANT 2.00 8.00 607.25 9716.00
3212 FORGOING/SHAPE MACHINE 1.00 8.00 1077.50 8620.00
18,336.00
SUMMARY

BASIC COST FOR 5.00 TON 444,529.86

BASIC COST PER TON 88,905.97

OVERHEAD & PROFIT (10 + 15) PERCENT 22,226.49

TOTAL COST PER TON 111,132.47

109
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 405a - PRE-STRESSING WIRE STRAND 3/8"-1/2" DIA COMPLETE IN ALL RESPECT.

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 2.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 8.00 263.28 2106.24
1014 GENERAL FOREMAN 2 9.00 115.70 2082.60
1040 HIGHLY SKILLED LABOUR 6 9.00 57.87 3124.98
7,313.82

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 0.09 554.97 49.95
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2063 PRE-STRESSING STRAND, 3/8", 1/2" TON 2.10 118090.00 247989.00
2135 SHEATHS ( 2 DIA) LM 210.00 80.74 16955.40
2136 LIVE ANCHORAGES (3/8" - 1/2") NO. 10.00 1716.54 17165.40
283,809.75

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3120 STRESSING EQUIPMENT 2.00 9.00 1334.50 24021.00
24,021.00
SUMMARY

BASIC COST FOR 2.00 TON 315,144.57

BASIC COST PER TON 157,572.29

OVERHEAD & PROFIT (10 + 15) PERCENT 39,393.07

TOTAL COST PER TON 196,965.36

110
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 405b - LAUNCHING OF GIRDER

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 45.00 TON

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 8.00 115.70 925.60
1040 HIGHLY SKILLED LABOUR 4 8.00 57.87 1851.84
3,830.56

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 2.00 3295.66 6591.32
3217 GIRDER LAUNCHER 1.00 8.00 3658.69 29269.52
35,860.84
SUMMARY

BASIC COST FOR 45.00 TON 39,691.40

BASIC COST PER TON 882.03

OVERHEAD & PROFIT (10 + 15) PERCENT 220.51

TOTAL COST PER TON 1,102.54

111
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406a - PREMOULDED JOINT FILLER 12 mm THICK WITH BITUMASTIC JOINT SEAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 18.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 4.00 115.70 462.80
1032 CARPENTER 2 8.00 78.13 1250.08
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
3,013.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2044 ASPHALT M.C.250 TON 0.02 59866.85 1197.34
2095 BITUMEN IMPREGINATED FIBER BOARD SM 20.00 1043.22 20864.40
2100 JOINT SEALENT FILLER KG 10.80 230.00 2484.00
24,545.74

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 18.00 SM 27,558.78

BASIC COST PER SM 1,531.04

OVERHEAD & PROFIT (10 + 15) PERCENT 382.76

TOTAL COST PER SM 1,913.80

112
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406b - NEOPRENE RUBBER JOINT FILLER 12 mm THICK WITH BITUMASTIC JOINT SEAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 18.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 4.00 115.70 462.80
1032 CARPENTER 2 8.00 78.13 1250.08
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 2 8.00 40.63 650.08
3,013.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2044 ASPHALT M.C.250 TON 0.02 59866.85 1197.34
2096 NEOPRENE RUBBER JOINT FELT SM 20.00 541.25 10825.00
2100 JOINT SEALENT FILLER KG 10.80 230.00 2484.00
14,506.34

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 18.00 SM 17,519.38

BASIC COST PER SM 973.30

OVERHEAD & PROFIT (10 + 15) PERCENT 243.32

TOTAL COST PER SM 1,216.62

113
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406ci - STEEL EXPANSION JOINTS (Local)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 132.00 KG

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 2.00 115.70 231.40
1034 STEEL BINDER / CUTTER 2 4.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1042 WELDER 1 4.00 78.13 312.52
1051 LABOUR 2 4.00 40.63 325.04
1,819.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2068 STEEL EXPANSION JOINT (LOCAL) KG 140.00 117.00 16380.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 75.00 16.89 1266.75
17,646.75

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3198 WELDING PLANT 1.00 4.00 607.25 2429.00
2,429.00
SUMMARY

BASIC COST FOR 132.00 KG 21,894.79

BASIC COST PER KG 165.87

OVERHEAD & PROFIT (10 + 15) PERCENT 41.47

TOTAL COST PER KG 207.34

114
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406cii - STEEL EXPANSION JOINT WITH TWO EXTRUDED ALUMINIUM ALLOY SECTIONS FOR
50mm MOVEMENT (IMPORTED)
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 4.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1051 LABOUR 2 8.00 40.63 650.08
2,270.08

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2165 BRIDGE EXPANSION JOINT WITH TWO EXTRUDED LM 4.00 76172.85 304691.40
ALUMINIUM ALLOY SECTIONS (50 mm MOVEMENT) -
IMPORTED
2168 CEMENTITIOUS GROUT (HIGH STRENGTH) CM 0.20 80701.50 16140.30
320,831.70

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 4.00 M 323,101.78

BASIC COST PER M 80,775.45

OVERHEAD & PROFIT (10 + 15) PERCENT 20,193.86

TOTAL COST PER M 100,969.31

115
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406ciii - STEEL EXPANSION JOINT WITH CAST ALUMINIUM ALLOY TRIANGULAR TEETH FOR
110mm MOVEMENT (IMPORTED)
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 4.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1051 LABOUR 3 6.00 40.63 731.34
2,351.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2166 BRIDGE EXPANSION JOINT WITH CAST ALUMINIUM LM 4.00 115572.60 462290.40
ALLOY TRIANGULAR TEETH (110 mm MOVEMENT) -
IMPORTED
2168 CEMENTITIOUS GROUT (HIGH STRENGTH) CM 0.50 80701.50 40350.75
502,641.15

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 4.00 M 504,992.49

BASIC COST PER M 126,248.12

OVERHEAD & PROFIT (10 + 15) PERCENT 31,562.03

TOTAL COST PER M 157,810.15

116
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406civ - STEEL EXPANSION JOINT WITH CAST ALUMINIUM ALLOY CANTILEVER TEETH FOR
300mm MOVEMENT (IMPORTED)
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 4.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1051 LABOUR 3 8.00 40.63 975.12
2,595.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2167 BRIDGE EXPANSION JOINT WITH CAST ALUMINIUM LM 4.00 1050660.00 4202640.00
ALLOY CANTILEVER TEETH (300 mm MOVEMENT) -
IMPORTED
2168 CEMENTITIOUS GROUT (HIGH STRENGTH) CM 0.90 80701.50 72631.35
4,275,271.35

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 4.00 M 4,277,866.47

BASIC COST PER M 1,069,466.62

OVERHEAD & PROFIT (10 + 15) PERCENT 267,366.65

TOTAL COST PER M 1,336,833.27

117
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406cv - STEEL EXPANSION JOINT MONOBLOC TYPE FOR 65mm MOVEMENT (IMPORTED)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 4.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1051 LABOUR 2 8.00 40.63 650.08
2,270.08

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2168 CEMENTITIOUS GROUT (HIGH STRENGTH) CM 0.11 80701.50 8877.17
2183 BRIDGE EXPANSION JOINT MONOBLOC TYPE (56 mm LM 4.00 66332.91 265331.64
MOVEMENT)- IMPORTED
274,208.81

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 4.00 M 276,478.89

BASIC COST PER M 69,119.72

OVERHEAD & PROFIT (10 + 15) PERCENT 17,279.93

TOTAL COST PER M 86,399.65

118
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406dii - PVC WATER STOP 8" SIZE

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 10.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 2.00 86.80 173.60
1032 CARPENTER 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1,448.72

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2169 PVC WATER STOP (8") LM 10.50 419.13 4400.87
4,400.87

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 10.00 M 5,849.59

BASIC COST PER M 584.96

OVERHEAD & PROFIT (10 + 15) PERCENT 146.24

TOTAL COST PER M 731.20

119
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406e - ELASTOMERIC BEARING PADS (ACCORDING TO SIZE AND THICKNESS) - LOCAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 21,600.00 c.cm

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1022 SURVEYOR 1 2.00 115.70 231.40
1031 MASON 1 2.00 78.13 156.26
1041 HELPER 1 2.00 40.63 81.26
1051 LABOUR 1 2.00 40.63 81.26
550.18

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2073 ELASTOMERIC BEARING PAD M-183 CCM 21600.00 1.50 32400.00
32,400.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 21,600.00 c.cm 32,950.18

BASIC COST PER c.cm 1.53

OVERHEAD & PROFIT (10 + 15) PERCENT 0.38

TOTAL COST PER c.cm 1.91

120
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406ei - ELASTOMERIC BEARING PADS (ACCORDING TO SIZE AND THICKNESS) - IMPORTED

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 21,600.00 c.cm

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 2.00 86.80 173.60
1031 MASON 1 2.00 78.13 156.26
1041 HELPER 1 2.00 40.63 81.26
1051 LABOUR 1 2.00 40.63 81.26
492.38

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2184 ELASTOMERIC BEARING PAD M-183 (IMPORTED) CCM 21600.00 3.15 68040.00
68,040.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 21,600.00 c.cm 68,532.38

BASIC COST PER c.cm 3.17

OVERHEAD & PROFIT (10 + 15) PERCENT 0.79

TOTAL COST PER c.cm 3.97

121
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406f - ASPHALT FELT (3 PLY)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 10.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 1.00 115.70 115.70
1031 MASON 2 2.00 78.13 312.52
1051 LABOUR 2 2.00 40.63 162.52
590.74

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2044 ASPHALT M.C.250 TON 0.01 59866.85 598.67
2097 ASPHALT FELT (3 - PLY) SM 10.20 183.42 1870.88
2,469.55

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 10.00 SM 3,060.29

BASIC COST PER SM 306.03

OVERHEAD & PROFIT (10 + 15) PERCENT 76.51

TOTAL COST PER SM 382.54

122
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 406g - STEEL OR METAL BEARING DEVICES

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 KG

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 2.00 115.70 231.40
1042 WELDER 1 2.00 78.13 156.26
1051 LABOUR 2 4.00 40.63 325.04
712.70

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2093 STEEL/METAL BEARING DEVICES KG 25.00 78.00 1950.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 100.00 16.89 1689.00
3,639.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3198 WELDING PLANT 1.00 2.00 607.25 1214.50
1,214.50
SUMMARY

BASIC COST FOR 25.00 KG 5,566.20

BASIC COST PER KG 222.65

OVERHEAD & PROFIT (10 + 15) PERCENT 55.66

TOTAL COST PER KG 278.31

123
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407d1 - CAST IN PLACE PILES UPTO 1.00 M DIA IN NORMAL SOIL (BORING ONLY)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 19.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 3.00 263.28 789.84
1013 FOREMAN CONCRETE 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 2.00 115.70 231.40
1040 HIGHLY SKILLED LABOUR 6 10.00 57.87 3472.20
1041 HELPER 2 2.00 40.63 162.52
1042 WELDER 1 2.00 78.13 156.26
6,837.22

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2009 SOIL CLASS-A4 CM 25.00 110.43 2760.75
2065 WATER 1000LIT 20.00 90.00 1800.00
2099 BENTONITE POWDER KG 45.00 15.00 675.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 40.00 16.89 675.60
2139 MOBILIZATION OF PILING EQUIPMENT (UPTO 1.0 m DIA) M 19.00 156.25 2968.75
8,880.10

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 1.00 3295.66 3295.66
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 492.32 4923.20
3198 WELDING PLANT 1.00 2.00 607.25 1214.50
3222 PILING RIG (Dia. up to 1m) 1.00 10.00 4559.66 45596.60
59,959.68
SUMMARY

BASIC COST FOR 19.00 M 75,677.00

BASIC COST PER M 3,983.00

OVERHEAD & PROFIT (10 + 15) PERCENT 995.75

TOTAL COST PER M 4,978.75

124
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407d2 - CAST IN PLACE PILES UPTO 1. 00 M DIA IN GRAVEL STRATA (BORING ONLY)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 12.50 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 3.00 263.28 789.84
1013 FOREMAN CONCRETE 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 2.00 115.70 231.40
1040 HIGHLY SKILLED LABOUR 6 10.00 57.87 3472.20
1041 HELPER 2 2.00 40.63 162.52
1042 WELDER 1 2.00 78.13 156.26
6,837.22

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2009 SOIL CLASS-A4 CM 25.00 110.43 2760.75
2065 WATER 1000LIT 20.00 90.00 1800.00
2099 BENTONITE POWDER KG 45.00 15.00 675.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 40.00 16.89 675.60
2139 MOBILIZATION OF PILING EQUIPMENT (UPTO 1.0 m DIA) M 12.50 156.25 1953.13
7,864.48

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 1.00 3295.66 3295.66
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 492.32 4923.20
3198 WELDING PLANT 1.00 2.00 607.25 1214.50
3222 PILING RIG (Dia. up to 1m) 1.00 10.00 4559.66 45596.60
59,959.68
SUMMARY

BASIC COST FOR 12.50 M 74,661.38

BASIC COST PER M 5,972.91

OVERHEAD & PROFIT (10 + 15) PERCENT 1,493.23

TOTAL COST PER M 7,466.14

125
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407d3 - CAST IN PLACE PILES 1.1 - 1.5 M DIA IN NORMAL SOIL (BORING ONLY)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 12.50 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 3.00 263.28 789.84
1013 FOREMAN CONCRETE 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 2.00 115.70 231.40
1040 HIGHLY SKILLED LABOUR 6 10.00 57.87 3472.20
1041 HELPER 2 2.00 40.63 162.52
1042 WELDER 1 2.00 78.13 156.26
6,837.22

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2009 SOIL CLASS-A4 CM 25.00 110.43 2760.75
2065 WATER 1000LIT 20.00 90.00 1800.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 50.00 16.89 844.50
2143 MOBILIZATION OF PILING EQUIPMENT (1.1m TO 2.0 m M 12.50 286.46 3580.75
DIA)
9,736.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 1.00 3295.66 3295.66
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 492.32 4923.20
3198 WELDING PLANT 1.00 2.00 607.25 1214.50
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 7726.31 77263.10
91,626.18
SUMMARY

BASIC COST FOR 12.50 M 108,199.40

BASIC COST PER M 8,655.95

OVERHEAD & PROFIT (10 + 15) PERCENT 2,163.99

TOTAL COST PER M 10,819.94

126
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407d4 - CAST IN PLACE PILES 1.1 - 1.5 M DIA IN GRAVEL STRATA (BORING ONLY)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 7.50 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 3.00 263.28 789.84
1013 FOREMAN CONCRETE 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 2.00 115.70 231.40
1040 HIGHLY SKILLED LABOUR 6 10.00 57.87 3472.20
1041 HELPER 2 2.00 40.63 162.52
1042 WELDER 1 2.00 78.13 156.26
6,837.22

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2009 SOIL CLASS-A4 CM 25.00 110.43 2760.75
2065 WATER 1000LIT 20.00 90.00 1800.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 50.00 16.89 844.50
2143 MOBILIZATION OF PILING EQUIPMENT (1.1m TO 2.0 m M 7.50 286.46 2148.45
DIA)
8,303.70

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 1.00 3295.66 3295.66
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 492.32 4923.20
3198 WELDING PLANT 1.00 2.00 607.25 1214.50
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 7726.31 77263.10
91,626.18
SUMMARY

BASIC COST FOR 7.50 M 106,767.10

BASIC COST PER M 14,235.61

OVERHEAD & PROFIT (10 + 15) PERCENT 3,558.90

TOTAL COST PER M 17,794.52

127
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407d5 - CAST IN PLACE PILES 1.6 - 2.0 M DIA IN NORMAL SOIL (BORING ONLY)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 9.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 3.00 263.28 789.84
1013 FOREMAN CONCRETE 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 2.00 115.70 231.40
1040 HIGHLY SKILLED LABOUR 6 10.00 57.87 3472.20
1041 HELPER 2 2.00 40.63 162.52
1042 WELDER 1 2.00 78.13 156.26
6,837.22

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2009 SOIL CLASS-A4 CM 25.00 110.43 2760.75
2065 WATER 1000LIT 20.00 90.00 1800.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 50.00 16.89 844.50
2143 MOBILIZATION OF PILING EQUIPMENT (1.1m TO 2.0 m M 9.00 286.46 2578.14
DIA)
8,733.39

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 1.00 3295.66 3295.66
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 492.32 4923.20
3198 WELDING PLANT 1.00 2.00 607.25 1214.50
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 7726.31 77263.10
91,626.18
SUMMARY

BASIC COST FOR 9.00 M 107,196.79

BASIC COST PER M 11,910.75

OVERHEAD & PROFIT (10 + 15) PERCENT 2,977.69

TOTAL COST PER M 14,888.44

128
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407d6 - CAST IN PLACE PILES 1.6 - 2.0 M DIA IN GRAVEL STRATA (BORING ONLY)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 5.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 3.00 263.28 789.84
1013 FOREMAN CONCRETE 1 10.00 115.70 1157.00
1021 SUPERVISOR 1 10.00 86.80 868.00
1022 SURVEYOR 1 2.00 115.70 231.40
1040 HIGHLY SKILLED LABOUR 6 10.00 57.87 3472.20
1041 HELPER 2 2.00 40.63 162.52
1042 WELDER 1 2.00 78.13 156.26
6,837.22

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2009 SOIL CLASS-A4 CM 25.00 110.43 2760.75
2065 WATER 1000LIT 20.00 90.00 1800.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIAL KWH 50.00 16.89 844.50
2143 MOBILIZATION OF PILING EQUIPMENT (1.1m TO 2.0 m M 5.00 286.46 1432.30
DIA)
7,587.55

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3002 BULL-DOZER. 120 H.P. 1.00 1.00 3295.66 3295.66
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 492.32 4923.20
3198 WELDING PLANT 1.00 2.00 607.25 1214.50
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 7726.31 77263.10
91,626.18
SUMMARY

BASIC COST FOR 5.00 M 106,050.95

BASIC COST PER M 21,210.19

OVERHEAD & PROFIT (10 + 15) PERCENT 5,302.55

TOTAL COST PER M 26,512.74

129
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407h - PILE LOAD TEST UPTO 120 TON

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 18.00 86.80 1562.40
1051 LABOUR 40 18.00 40.63 29253.60
33,592.80

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 88.00 554.97 48837.36
2126 SHUTTERING (407h) LS 1.00 58676.00 58676.00
107,513.36

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3081 TRAILER LOW BED 30 T. 1.00 16.00 2918.00 46688.00
3083 CRANE. 20 T. 1.00 16.00 2464.86 39437.76
86,125.76
SUMMARY

BASIC COST FOR 1.00 EACH 227,231.92

BASIC COST PER EACH 227,231.92

OVERHEAD & PROFIT (10 + 15) PERCENT 56,807.98

TOTAL COST PER EACH 284,039.90

130
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407i - PILE LOAD TEST UPTO 240 TON

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 18.00 86.80 1562.40
1051 LABOUR 40 18.00 40.63 29253.60
33,592.80

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 176.00 554.97 97674.72
2127 SHUTTERING (407i) LS 1.00 132731.00 132731.00
230,405.72

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3081 TRAILER LOW BED 30 T. 1.00 16.00 2918.00 46688.00
3083 CRANE. 20 T. 1.00 16.00 2464.86 39437.76
86,125.76
SUMMARY

BASIC COST FOR 1.00 EACH 350,124.28

BASIC COST PER EACH 350,124.28

OVERHEAD & PROFIT (10 + 15) PERCENT 87,531.07

TOTAL COST PER EACH 437,655.35

131
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407j - PILE LOAD TEST UPTO 360 TON

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 18.00 86.80 1562.40
1051 LABOUR 40 54.00 40.63 87760.80
92,100.00

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 264.00 554.97 146512.08
2128 SHUTTERING (407j) LS 1.00 166060.00 166060.00
312,572.08

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3081 TRAILER LOW BED 30 T. 1.00 16.00 2918.00 46688.00
3082 CRANE. 45 T. 1.00 16.00 3047.28 48756.48
95,444.48
SUMMARY

BASIC COST FOR 1.00 EACH 500,116.56

BASIC COST PER EACH 500,116.56

OVERHEAD & PROFIT (10 + 15) PERCENT 125,029.14

TOTAL COST PER EACH 625,145.70

132
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407k - PILE LOAD TEST UPTO 550 TON

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 24.00 115.70 2776.80
1021 SUPERVISOR 1 18.00 86.80 1562.40
1051 LABOUR 60 54.00 40.63 131641.20
135,980.40

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 430.00 554.97 238637.10
2186 SHUTTERING (407k) LS 1.00 260000.00 260000.00
498,637.10

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3081 TRAILER LOW BED 30 T. 1.00 20.00 2918.00 58360.00
3082 CRANE. 45 T. 1.00 20.00 3047.28 60945.60
119,305.60
SUMMARY

BASIC COST FOR 1.00 EACH 753,923.10

BASIC COST PER EACH 753,923.10

OVERHEAD & PROFIT (10 + 15) PERCENT 188,480.78

TOTAL COST PER EACH 942,403.88

133
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407l - PILE LOAD TEST UPTO 800 TON

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 36.00 115.70 4165.20
1021 SUPERVISOR 1 24.00 86.80 2083.20
1051 LABOUR 80 60.00 40.63 195024.00
201,272.40

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 690.00 554.97 382929.30
2187 SHUTTERING (407l) LS 1.00 425000.00 425000.00
807,929.30

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3081 TRAILER LOW BED 30 T. 1.00 24.00 2918.00 70032.00
3082 CRANE. 45 T. 1.00 24.00 3047.28 73134.72
143,166.72
SUMMARY

BASIC COST FOR 1.00 EACH 1,152,368.42

BASIC COST PER EACH 1,152,368.42

OVERHEAD & PROFIT (10 + 15) PERCENT 288,092.11

TOTAL COST PER EACH 1,440,460.53

134
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407m - CONFIRMATORY BORING (NX SIZE)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 4.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 2.00 115.70 231.40
1040 HIGHLY SKILLED LABOUR 1 6.00 57.87 347.22
1051 LABOUR 2 6.00 40.63 487.56
1,066.18

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2065 WATER 1000LIT 1.00 90.00 90.00
90.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 4.00 718.39 2873.56
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3211 PERCUSSION BORING RIG 1.00 6.00 630.32 3781.92
10,559.56
SUMMARY

BASIC COST FOR 4.00 M 11,715.74

BASIC COST PER M 2,928.94

OVERHEAD & PROFIT (10 + 15) PERCENT 732.23

TOTAL COST PER M 3,661.17

135
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 407n - PERMANENT PILE CASING FOR PILES

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 12.00 Ton

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1042 WELDER 1 8.00 78.13 625.04
1051 LABOUR 6 8.00 40.63 1950.24
4,195.28

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2182 STEEL CASING FOR PILES TON 12.60 78390.00 987714.00
2185 WELDING RODS EACH 310.00 3.70 1147.00
988,861.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3081 TRAILER LOW BED 30 T. 1.00 8.00 2918.00 23344.00
3083 CRANE. 20 T. 1.00 8.00 2464.86 19718.88
3198 WELDING PLANT 1.00 8.00 607.25 4858.00
47,920.88
SUMMARY

BASIC COST FOR 12.00 Ton 1,040,977.16

BASIC COST PER Ton 86,748.10

OVERHEAD & PROFIT (10 + 15) PERCENT 21,687.02

TOTAL COST PER Ton 108,435.12

136
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 410 - BRICK WORK

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 10 8.00 78.13 6250.40
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 15 8.00 40.63 4875.60
12,139.18

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 8.00 554.97 4439.76
2029 BRICK CLASS A NO. 12500.00 4.40 55000.00
2053 CEMENT TYPE-I (OPC) BAG 55.00 330.00 18150.00
2065 WATER 1000LIT 18.00 90.00 1620.00
2129 SCAFFOLDING (A) CM 25.00 297.49 7437.25
86,647.01

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 6.00 729.86 4379.16
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 492.32 1969.28
3196 TRACTER TROLLEY 1.00 6.00 829.69 4978.14
11,326.58
SUMMARY

BASIC COST FOR 25.00 CM 110,112.77

BASIC COST PER CM 4,404.51

OVERHEAD & PROFIT (10 + 15) PERCENT 1,101.13

TOTAL COST PER CM 5,505.64

137
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 411a - STONE MASONRY RANDOM DRY

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 7 8.00 78.13 4375.28
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 12 8.00 40.63 3900.48
10,245.28

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2030 STONE RANDOM CLASS-A CM 25.00 777.04 19426.00
2129 SCAFFOLDING (A) CM 20.00 297.49 5949.80
25,375.80

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3,318.76
SUMMARY

BASIC COST FOR 20.00 CM 38,939.84

BASIC COST PER CM 1,946.99

OVERHEAD & PROFIT (10 + 15) PERCENT 486.75

TOTAL COST PER CM 2,433.74

138
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 411b - STONE MASONRY RANDOM WITH MORTAR

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 8 8.00 78.13 5000.32
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 16 8.00 40.63 5200.64
12,170.48

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 8.00 572.63 4581.04
2030 STONE RANDOM CLASS-A CM 25.00 777.04 19426.00
2053 CEMENT TYPE-I (OPC) BAG 48.00 330.00 15840.00
2065 WATER 1000LIT 2.00 90.00 180.00
2129 SCAFFOLDING (A) CM 20.00 297.49 5949.80
45,976.84

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
5,270.80
SUMMARY

BASIC COST FOR 20.00 CM 63,418.12

BASIC COST PER CM 3,170.91

OVERHEAD & PROFIT (10 + 15) PERCENT 792.73

TOTAL COST PER CM 3,963.63

139
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 411c - STONE MASONRY DRESSED UNCOURSED DRY

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 10 8.00 78.13 6250.40
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 18 8.00 40.63 5850.72
14,070.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2034 STONE DRESSED CM 27.00 953.64 25748.28
2129 SCAFFOLDING (A) CM 20.00 297.49 5949.80
31,698.08

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3,318.76
SUMMARY

BASIC COST FOR 20.00 CM 49,087.48

BASIC COST PER CM 2,454.37

OVERHEAD & PROFIT (10 + 15) PERCENT 613.59

TOTAL COST PER CM 3,067.97

140
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 411d - STONE MASONRY DRESSED UNCOURSED WITH MORTAR

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 12 8.00 78.13 7500.48
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 20 8.00 40.63 6500.80
15,970.80

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 6.00 572.63 3435.78
2034 STONE DRESSED CM 27.00 953.64 25748.28
2053 CEMENT TYPE-I (OPC) BAG 45.00 330.00 14850.00
2065 WATER 1000LIT 10.00 90.00 900.00
2129 SCAFFOLDING (A) CM 20.00 297.49 5949.80
50,883.86

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
5,270.80
SUMMARY

BASIC COST FOR 20.00 CM 72,125.46

BASIC COST PER CM 3,606.27

OVERHEAD & PROFIT (10 + 15) PERCENT 901.57

TOTAL COST PER CM 4,507.84

141
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 411g - ROLL POINTING

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 2.00 86.80 173.60
1031 MASON 10 8.00 78.13 6250.40
1051 LABOUR 12 8.00 40.63 3900.48
10,324.48

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.67 572.63 383.66
2053 CEMENT TYPE-I (OPC) BAG 6.00 330.00 1980.00
2065 WATER 1000LIT 2.00 90.00 180.00
2130 SCAFFOLDING (B) SM 100.00 67.98 6798.00
9,341.66

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
1,952.04
SUMMARY

BASIC COST FOR 100.00 SM 21,618.18

BASIC COST PER SM 216.18

OVERHEAD & PROFIT (10 + 15) PERCENT 54.05

TOTAL COST PER SM 270.23

142
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 412a - STONE MASONARY DRESSED COURSED WITH MORTAR

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 15 8.00 78.13 9375.60
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 30 8.00 40.63 9751.20
21,096.32

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 6.00 572.63 3435.78
2034 STONE DRESSED CM 27.00 953.64 25748.28
2053 CEMENT TYPE-I (OPC) BAG 45.00 330.00 14850.00
2065 WATER 1000LIT 10.00 90.00 900.00
2129 SCAFFOLDING (A) CM 20.00 297.49 5949.80
50,883.86

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 6.00 829.69 4978.14
8,389.90
SUMMARY

BASIC COST FOR 20.00 CM 80,370.08

BASIC COST PER CM 4,018.50

OVERHEAD & PROFIT (10 + 15) PERCENT 1,004.63

TOTAL COST PER CM 5,023.13

143
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501a - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 310 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 10.00 86.80 868.00
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 12 10.00 40.63 4875.60
6,687.42

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.25 572.63 143.16
2053 CEMENT TYPE-I (OPC) BAG 2.30 330.00 759.00
2065 WATER 1000LIT 5.50 90.00 495.00
2077 RCC PIPE CLASS II 310 MM (AASHTO M-170) LM 20.00 830.13 16602.60
17,999.76

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 1.00 2189.49 2189.49
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 2.00 10.00 311.17 6223.40
11,094.79
SUMMARY

BASIC COST FOR 20.00 M 35,781.97

BASIC COST PER M 1,789.10

OVERHEAD & PROFIT (10 + 15) PERCENT 447.27

TOTAL COST PER M 2,236.37

144
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501b - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 380 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 10.00 86.80 868.00
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 12 10.00 40.63 4875.60
6,687.42

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.30 572.63 171.79
2053 CEMENT TYPE-I (OPC) BAG 2.75 330.00 907.50
2065 WATER 1000LIT 6.00 90.00 540.00
2078 RCC PIPE CLASS II 380 MM (AASHTO M-170) LM 20.00 983.49 19669.80
21,289.09

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 1.00 2189.49 2189.49
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 3.00 8.00 311.17 7468.08
12,339.47
SUMMARY

BASIC COST FOR 20.00 M 40,315.98

BASIC COST PER M 2,015.80

OVERHEAD & PROFIT (10 + 15) PERCENT 503.95

TOTAL COST PER M 2,519.75

145
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501c - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 460 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 12 8.00 40.63 3900.48
6,320.28

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.35 572.63 200.42
2053 CEMENT TYPE-I (OPC) BAG 3.00 330.00 990.00
2065 WATER 1000LIT 7.00 90.00 630.00
2079 RCC PIPE CLASS II 460 MM (AASHTO M-170) LM 20.00 1184.86 23697.20
25,517.62

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 2.00 2189.49 4378.98
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 4.00 8.00 311.17 9957.44
21,948.04
SUMMARY

BASIC COST FOR 20.00 M 53,785.94

BASIC COST PER M 2,689.30

OVERHEAD & PROFIT (10 + 15) PERCENT 672.32

TOTAL COST PER M 3,361.62

146
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501d - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 610 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 22.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 15 8.00 40.63 4875.60
7,295.40

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.45 572.63 257.68
2053 CEMENT TYPE-I (OPC) BAG 4.00 330.00 1320.00
2065 WATER 1000LIT 10.50 90.00 945.00
2080 RCC PIPE CLASS II 610 MM (AASHTO M-170) LM 22.00 1742.47 38334.34
40,857.02

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 3.00 2189.49 6568.47
3083 CRANE. 20 T. 1.00 3.00 2464.86 7394.58
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3215 PLATE COMPACTOR 5.00 8.00 311.17 12446.80
30,313.93
SUMMARY

BASIC COST FOR 22.00 M 78,466.35

BASIC COST PER M 3,566.65

OVERHEAD & PROFIT (10 + 15) PERCENT 891.66

TOTAL COST PER M 4,458.32

147
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501e - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 760 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 22.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1014 GENERAL FOREMAN 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 17 8.00 40.63 5525.68
8,472.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 12.50 90.00 1125.00
2081 RCC PIPE CLASS II 760 MM (AASHTO M-170) LM 22.00 2904.21 63892.62
66,953.94

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 5.00 1502.24 15022.40
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 3.00 729.86 4379.16
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 4.00 2189.49 8757.96
3083 CRANE. 20 T. 1.00 4.00 2464.86 9859.44
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
39,003.60
SUMMARY

BASIC COST FOR 22.00 M 114,429.58

BASIC COST PER M 5,201.34

OVERHEAD & PROFIT (10 + 15) PERCENT 1,300.34

TOTAL COST PER M 6,501.68

148
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501f - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 910 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 22.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 6.00 78.13 937.56
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 20 8.00 40.63 6500.80
10,517.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.65 572.63 372.21
2053 CEMENT TYPE-I (OPC) BAG 6.00 330.00 1980.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2082 RCC PIPE CLASS II 910 MM (AASHTO M-170) LM 22.00 4530.54 99671.88
103,374.09

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 6.00 1502.24 18026.88
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
48,122.15
SUMMARY

BASIC COST FOR 22.00 M 162,013.88

BASIC COST PER M 7,364.27

OVERHEAD & PROFIT (10 + 15) PERCENT 1,841.07

TOTAL COST PER M 9,205.33

149
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501g - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 1070 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 17.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 6.00 78.13 937.56
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 20 8.00 40.63 6500.80
10,517.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2083 RCC PIPE CLASS II 1070 MM (AASHTO M-170) LM 17.00 5537.15 94131.55
97,417.87

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 568.16 6817.92
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
36,913.19
SUMMARY

BASIC COST FOR 17.00 M 144,848.70

BASIC COST PER M 8,520.51

OVERHEAD & PROFIT (10 + 15) PERCENT 2,130.13

TOTAL COST PER M 10,650.64

150
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501h - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 1220 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 14.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 4.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 20 8.00 40.63 6500.80
10,205.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2084 RCC PIPE CLASS II 1220 MM (AASHTO M-170) LM 14.60 10477.29 152968.43
156,254.75

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 568.16 6817.92
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
36,913.19
SUMMARY

BASIC COST FOR 14.00 M 203,373.06

BASIC COST PER M 14,526.65

OVERHEAD & PROFIT (10 + 15) PERCENT 3,631.66

TOTAL COST PER M 18,158.31

151
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501i - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 1520 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 12.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 6.00 78.13 937.56
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 20 8.00 40.63 6500.80
10,355.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2085 RCC PIPE CLASS II 1520 MM (AASHTO M-70) LM 12.16 15071.35 183267.62
186,553.93

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 568.16 6817.92
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
36,913.19
SUMMARY

BASIC COST FOR 12.00 M 233,822.24

BASIC COST PER M 19,485.19

OVERHEAD & PROFIT (10 + 15) PERCENT 4,871.30

TOTAL COST PER M 24,356.48

152
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501j - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 310 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 10.00 86.80 868.00
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 12 10.00 40.63 4875.60
6,687.42

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.25 572.63 143.16
2053 CEMENT TYPE-I (OPC) BAG 2.30 330.00 759.00
2065 WATER 1000LIT 5.50 90.00 495.00
2144 RCC PIPE CLASS IV 310 MM (AASHTO M-170) LM 20.00 1101.14 22022.80
23,419.96

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 1.00 2189.49 2189.49
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 2.00 10.00 311.17 6223.40
11,094.79
SUMMARY

BASIC COST FOR 20.00 M 41,202.17

BASIC COST PER M 2,060.11

OVERHEAD & PROFIT (10 + 15) PERCENT 515.03

TOTAL COST PER M 2,575.14

153
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501k - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 380 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 15 8.00 40.63 4875.60
6,513.82

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.30 572.63 171.79
2053 CEMENT TYPE-I (OPC) BAG 2.75 330.00 907.50
2065 WATER 1000LIT 6.00 90.00 540.00
2145 RCC PIPE CLASS IV 380 MM (AASHTO M-170) LM 20.00 1331.93 26638.60
28,257.89

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 1.00 2189.49 2189.49
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 3.00 8.00 311.17 7468.08
12,339.47
SUMMARY

BASIC COST FOR 20.00 M 47,111.18

BASIC COST PER M 2,355.56

OVERHEAD & PROFIT (10 + 15) PERCENT 588.89

TOTAL COST PER M 2,944.45

154
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501l - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 460 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 12 8.00 40.63 3900.48
6,320.28

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.35 572.63 200.42
2053 CEMENT TYPE-I (OPC) BAG 3.00 330.00 990.00
2065 WATER 1000LIT 7.00 90.00 630.00
2146 RCC PIPE CLASS IV 460 MM (AASHTO M-170) LM 20.00 1533.30 30666.00
32,486.42

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 2.00 2189.49 4378.98
3083 CRANE. 20 T. 1.00 2.00 2464.86 4929.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 4.00 8.00 311.17 9957.44
21,948.04
SUMMARY

BASIC COST FOR 20.00 M 60,754.74

BASIC COST PER M 3,037.74

OVERHEAD & PROFIT (10 + 15) PERCENT 759.43

TOTAL COST PER M 3,797.17

155
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501m - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 610 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 22.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 15 8.00 40.63 4875.60
7,295.40

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.45 572.63 257.68
2053 CEMENT TYPE-I (OPC) BAG 4.00 330.00 1320.00
2065 WATER 1000LIT 10.50 90.00 945.00
2147 RCC PIPE CLASS IV 610 MM (AASHTO M-170) LM 22.00 2400.64 52814.08
55,336.76

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 3.00 2189.49 6568.47
3083 CRANE. 20 T. 1.00 3.00 2464.86 7394.58
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3215 PLATE COMPACTOR 5.00 8.00 311.17 12446.80
30,313.93
SUMMARY

BASIC COST FOR 22.00 M 92,946.09

BASIC COST PER M 4,224.82

OVERHEAD & PROFIT (10 + 15) PERCENT 1,056.21

TOTAL COST PER M 5,281.03

156
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501n - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 760 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 22.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1014 GENERAL FOREMAN 1 4.00 115.70 462.80
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 1 8.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 17 8.00 40.63 5525.68
8,472.04

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 12.50 90.00 1125.00
2148 RCC PIPE CLASS IV 760 MM (AASHTO M-170) LM 22.00 3717.24 81779.28
84,840.60

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 5.00 1502.24 15022.40
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 3.00 729.86 4379.16
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 4.00 2189.49 8757.96
3083 CRANE. 20 T. 1.00 4.00 2464.86 9859.44
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
39,003.60
SUMMARY

BASIC COST FOR 22.00 M 132,316.24

BASIC COST PER M 6,014.37

OVERHEAD & PROFIT (10 + 15) PERCENT 1,503.59

TOTAL COST PER M 7,517.97

157
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501o - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 910 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 22.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 6.00 78.13 937.56
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 20 8.00 40.63 6500.80
10,517.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.65 572.63 372.21
2053 CEMENT TYPE-I (OPC) BAG 6.00 330.00 1980.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2149 RCC PIPE CLASS IV 910 MM (AASHTO M-170) LM 22.00 5614.58 123520.76
127,222.97

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 6.00 1502.24 18026.88
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
48,122.15
SUMMARY

BASIC COST FOR 22.00 M 185,862.76

BASIC COST PER M 8,448.31

OVERHEAD & PROFIT (10 + 15) PERCENT 2,112.08

TOTAL COST PER M 10,560.38

158
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501p - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 1070 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 17.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 6.00 78.13 937.56
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 20 8.00 40.63 6500.80
10,517.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2150 RCC PIPE CLASS IV 1070 MM (AASHTO M-170) LM 17.00 7085.78 120458.26
123,744.58

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 568.16 6817.92
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
36,913.19
SUMMARY

BASIC COST FOR 17.00 M 171,175.41

BASIC COST PER M 10,069.14

OVERHEAD & PROFIT (10 + 15) PERCENT 2,517.29

TOTAL COST PER M 12,586.43

159
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501q - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 1220 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 14.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 4.00 78.13 625.04
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 20 8.00 40.63 6500.80
10,205.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2151 RCC PIPE CLASS IV 1220 MM (AASHTO M-170) LM 14.60 13084.79 191037.93
194,324.25

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 568.16 6817.92
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
36,913.19
SUMMARY

BASIC COST FOR 14.00 M 241,442.56

BASIC COST PER M 17,245.90

OVERHEAD & PROFIT (10 + 15) PERCENT 4,311.47

TOTAL COST PER M 21,557.37

160
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 501r - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 1520 mm

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 12.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1014 GENERAL FOREMAN 1 6.00 115.70 694.20
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 6.00 78.13 937.56
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 20 8.00 40.63 6500.80
10,355.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.50 572.63 286.32
2053 CEMENT TYPE-I (OPC) BAG 5.00 330.00 1650.00
2065 WATER 1000LIT 15.00 90.00 1350.00
2152 RCC PIPE CLASS IV 1520 MM (AASHTO M-170) LM 12.16 19693.63 239474.54
242,760.86

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 568.16 6817.92
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 729.86 5838.88
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 2189.49 10947.45
3083 CRANE. 20 T. 1.00 5.00 2464.86 12324.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
36,913.19
SUMMARY

BASIC COST FOR 12.00 M 290,029.17

BASIC COST PER M 24,169.10

OVERHEAD & PROFIT (10 + 15) PERCENT 6,042.27

TOTAL COST PER M 30,211.37

161
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 502a - GRANULAR MATERIAL IN BED TO CONCRETE PIPE CULVERT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 15.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 1.00 78.13 78.13
1041 HELPER 2 1.00 40.63 81.26
1051 LABOUR 8 4.00 40.63 1300.16
1,980.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2018 GRANULAR SUB-BASE B CM 9.98 600.44 5992.39
2022 FINE SAND CM 10.50 554.97 5827.19
2065 WATER 1000LIT 3.00 90.00 270.00
12,089.58

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 2.00 568.16 1136.32
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 1.00 729.86 729.86
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
2,358.50
SUMMARY

BASIC COST FOR 15.00 CM 16,428.43

BASIC COST PER CM 1,095.23

OVERHEAD & PROFIT (10 + 15) PERCENT 273.81

TOTAL COST PER CM 1,369.04

162
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 502b - CONCRETE CLASS B IN BEDDING AND ENCASEMENT OF CONCRETE PIPE CULVERT

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 9.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 4.00 263.28 1053.12
1013 FOREMAN CONCRETE 1 4.00 115.70 462.80
1021 SUPERVISOR 1 12.00 86.80 1041.60
1022 SURVEYOR 1 2.00 115.70 231.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 2 4.00 78.13 625.04
1032 CARPENTER 4 8.00 78.13 2500.16
1041 HELPER 8 8.00 40.63 2600.32
1051 LABOUR 6 6.00 40.63 1462.68
10,289.64

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 3.98 572.63 2279.07
2023 AGGREGATE 2"-1.1/2" CM 1.37 812.36 1112.93
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 741.72 2714.70
2025 AGGREGATE 3/4" - 3/8" CM 1.83 900.66 1648.21
2026 AGGREGATE 3/8"-No.4 CM 1.10 600.44 660.48
2053 CEMENT TYPE-I (OPC) BAG 56.00 330.00 18480.00
2060 CURING COMPOUND LIT 10.00 51.00 510.00
2065 WATER 1000LIT 2.00 90.00 180.00
2122 SHUTTERING (A) CM 9.00 101.58 914.22
28,499.61

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 3.00 729.86 2189.58
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 1.00 3.00 600.65 1801.95
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 3.00 829.69 2489.07
3210 VIBRATOR (POCKER 1.5") 1.00 3.00 213.52 640.56
7,613.48
SUMMARY

BASIC COST FOR 9.00 CM 46,402.73

BASIC COST PER CM 5,155.86

OVERHEAD & PROFIT (10 + 15) PERCENT 1,288.96

TOTAL COST PER CM 6,444.82

163
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 507a - STEEL WIRE MESH FOR GABIONS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 235.00 KG

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1021 SUPERVISOR 1 4.00 86.80 347.20
1034 STEEL BINDER / CUTTER 1 8.00 78.13 625.04
1051 LABOUR 2 8.00 40.63 650.08
1,885.60

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2064 STEEL WIRE MESH, 4" x 4" KG 242.00 110.00 26620.00
26,620.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 235.00 KG 28,505.60

BASIC COST PER KG 121.30

OVERHEAD & PROFIT (10 + 15) PERCENT 30.33

TOTAL COST PER KG 151.63

164
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 507b - ROCK FILL IN GABIONS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 30.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 10 8.00 40.63 3250.40
4,263.58

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2001 ROCK CM 35.00 777.04 27196.40
27,196.40

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 30.00 CM 31,459.98

BASIC COST PER CM 1,048.67

OVERHEAD & PROFIT (10 + 15) PERCENT 262.17

TOTAL COST PER CM 1,310.83

165
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 508a - BRICK PAVING (SINGLE COURSE)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 10 8.00 78.13 6250.40
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 25 8.00 40.63 8126.00
16,234.92

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 5.00 554.97 2774.85
2029 BRICK CLASS A NO. 5650.00 4.40 24860.00
2065 WATER 1000LIT 2.00 90.00 180.00
27,814.85

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 1.00 6.00 311.17 1867.02
3,819.06
SUMMARY

BASIC COST FOR 100.00 SM 47,868.83

BASIC COST PER SM 478.69

OVERHEAD & PROFIT (10 + 15) PERCENT 119.67

TOTAL COST PER SM 598.36

166
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 508b - BRICK PAVING (DOUBLE COURSE)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 20 8.00 78.13 12500.80
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 45 8.00 40.63 14626.80
28,986.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2022 FINE SAND CM 9.00 554.97 4994.73
2029 BRICK CLASS A NO. 11300.00 4.40 49720.00
2065 WATER 1000LIT 3.00 90.00 270.00
54,984.73

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3215 PLATE COMPACTOR 1.00 6.00 311.17 1867.02
3,819.06
SUMMARY

BASIC COST FOR 100.00 SM 87,789.91

BASIC COST PER SM 877.90

OVERHEAD & PROFIT (10 + 15) PERCENT 219.47

TOTAL COST PER SM 1,097.37

167
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509a - RIPRAP, CLASS A

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 10 8.00 78.13 6250.40
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 20 8.00 40.63 6500.80
14,027.66

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2030 STONE RANDOM CLASS-A CM 25.00 777.04 19426.00
19,426.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 20.00 CM 33,453.66

BASIC COST PER CM 1,672.68

OVERHEAD & PROFIT (10 + 15) PERCENT 418.17

TOTAL COST PER CM 2,090.85

168
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509b - RIPRAP, CLASS B

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 12 8.00 78.13 7500.48
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 25 8.00 40.63 8126.00
16,902.94

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2031 STONE RANDOM CLASS-B CM 31.00 794.70 24635.70
24,635.70

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 25.00 CM 41,538.64

BASIC COST PER CM 1,661.55

OVERHEAD & PROFIT (10 + 15) PERCENT 415.39

TOTAL COST PER CM 2,076.93

169
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509c - RIPRAP, CLASS C

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 30.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 15 8.00 78.13 9375.60
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 30 8.00 40.63 9751.20
20,403.26

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2032 STONE RANDOM CLASS-C CM 37.50 830.02 31125.75
31,125.75

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 30.00 CM 51,529.01

BASIC COST PER CM 1,717.63

OVERHEAD & PROFIT (10 + 15) PERCENT 429.41

TOTAL COST PER CM 2,147.04

170
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509d - GROUTED RIPRAP, CLASS A

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 12 8.00 78.13 7500.48
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 25 8.00 40.63 8126.00
17,166.22

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 5.00 572.63 2863.15
2030 STONE RANDOM CLASS-A CM 25.00 777.04 19426.00
2053 CEMENT TYPE-I (OPC) BAG 43.00 330.00 14190.00
2065 WATER 1000LIT 2.00 90.00 180.00
2110 QUICK LIME KG 2175.00 8.13 17682.75
54,341.90

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3,411.76
SUMMARY

BASIC COST FOR 20.00 CM 74,919.88

BASIC COST PER CM 3,745.99

OVERHEAD & PROFIT (10 + 15) PERCENT 936.50

TOTAL COST PER CM 4,682.49

171
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509e - GROUTED RIPRAP, CLASS B

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 15 8.00 78.13 9375.60
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 30 8.00 40.63 9751.20
20,666.54

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 5.60 572.63 3206.73
2031 STONE RANDOM CLASS-B CM 31.00 794.70 24635.70
2053 CEMENT TYPE-I (OPC) BAG 48.00 330.00 15840.00
2065 WATER 1000LIT 3.00 90.00 270.00
2110 QUICK LIME KG 2445.00 8.13 19877.85
63,830.28

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3,411.76
SUMMARY

BASIC COST FOR 25.00 CM 87,908.58

BASIC COST PER CM 3,516.34

OVERHEAD & PROFIT (10 + 15) PERCENT 879.09

TOTAL COST PER CM 4,395.43

172
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509f - GROUTED RIPRAP, CLASS C

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 30.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 2.00 263.28 526.56
1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 18 8.00 78.13 11250.72
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 36 8.00 40.63 11701.44
24,491.90

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 7.00 572.63 4008.41
2032 STONE RANDOM CLASS-C CM 37.50 830.02 31125.75
2053 CEMENT TYPE-I (OPC) BAG 65.00 330.00 21450.00
2065 WATER 1000LIT 4.00 90.00 360.00
2110 QUICK LIME KG 2610.00 8.13 21219.30
78,163.46

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3,411.76
SUMMARY

BASIC COST FOR 30.00 CM 106,067.12

BASIC COST PER CM 3,535.57

OVERHEAD & PROFIT (10 + 15) PERCENT 883.89

TOTAL COST PER CM 4,419.46

173
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509g - REINFORCED CONCRETE SLOPE PROTECTION 20 cm THICK EXCLUDING


REINFORCEMENT
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 36.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 6.00 263.28 1579.68
1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1021 SUPERVISOR 1 16.00 86.80 1388.80
1022 SURVEYOR 1 4.00 115.70 462.80
1023 ASSISTANT SURVEYOR 1 8.00 78.13 625.04
1031 MASON 18 8.00 78.13 11250.72
1032 CARPENTER 4 8.00 78.13 2500.16
1041 HELPER 22 8.00 40.63 7150.88
1051 LABOUR 50 8.00 40.63 16252.00
42,135.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 16.38 572.63 9379.68
2024 AGGREGATE 1.1/2"-3/4" CM 3.97 741.72 2944.63
2025 AGGREGATE 3/4" - 3/8" CM 11.91 900.66 10726.86
2026 AGGREGATE 3/8"-No.4 CM 10.32 600.44 6196.54
2053 CEMENT TYPE-I (OPC) BAG 294.00 330.00 97020.00
2060 CURING COMPOUND LIT 35.00 51.00 1785.00
2065 WATER 1000LIT 10.00 90.00 900.00
2122 SHUTTERING (A) CM 36.00 101.58 3656.88
132,609.59

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 2.00 5.00 600.65 6006.50
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 213.52 1281.12
17,336.90
SUMMARY

BASIC COST FOR 36.00 CM 192,082.17

BASIC COST PER CM 5,335.62

OVERHEAD & PROFIT (10 + 15) PERCENT 1,333.90

TOTAL COST PER CM 6,669.52

174
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 509h - FILTER LAYER OF GRANULAR MATERIAL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 33.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1001 SITE ENGINEER 1 1.00 263.28 263.28
1021 SUPERVISOR 1 2.00 86.80 173.60
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 5 8.00 40.63 1625.20
2,380.86

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2018 GRANULAR SUB-BASE B CM 19.95 600.44 11978.78
2022 FINE SAND CM 25.20 554.97 13985.24
2065 WATER 1000LIT 6.00 90.00 540.00
26,504.02

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 2921.97 2921.97
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 4.00 568.16 2272.64
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
9,098.69
SUMMARY

BASIC COST FOR 33.00 CM 37,983.57

BASIC COST PER CM 1,151.02

OVERHEAD & PROFIT (10 + 15) PERCENT 287.75

TOTAL COST PER CM 1,438.77

175
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 510 - DISMANTLING OF STRUCTURES AND OBSTRUCTIONS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 10.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 4.00 86.80 347.20
1040 HIGHLY SKILLED LABOUR 2 4.00 57.87 462.96
1051 LABOUR 4 4.00 40.63 650.08
1,460.24

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3061 COMPRESSOR. 300 CFM 1.00 4.00 1536.00 6144.00
3196 TRACTER TROLLEY 1.00 2.00 829.69 1659.38
3208 JACK HAMMER 1.00 4.00 260.92 1043.68
8,847.06
SUMMARY

BASIC COST FOR 10.00 CM 10,307.30

BASIC COST PER CM 1,030.73

OVERHEAD & PROFIT (10 + 15) PERCENT 257.68

TOTAL COST PER CM 1,288.41

176
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 511a1 - DRY STONE PITCHING (15-20 cm THICK)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 32.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 4 8.00 78.13 2500.16
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 10 8.00 40.63 3250.40
7,082.52

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2030 STONE RANDOM CLASS-A CM 6.50 777.04 5050.76
5,050.76

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3,318.76
SUMMARY

BASIC COST FOR 32.00 SM 15,452.04

BASIC COST PER SM 482.88

OVERHEAD & PROFIT (10 + 15) PERCENT 120.72

TOTAL COST PER SM 603.60

177
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 511a2 - DRY STONE PITCHING (20-25 cm THICK)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 4 8.00 78.13 2500.16
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 10 8.00 40.63 3250.40
7,082.52

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2030 STONE RANDOM CLASS-A CM 6.50 777.04 5050.76
5,050.76

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
3,318.76
SUMMARY

BASIC COST FOR 25.00 SM 15,452.04

BASIC COST PER SM 618.08

OVERHEAD & PROFIT (10 + 15) PERCENT 154.52

TOTAL COST PER SM 772.60

178
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 511b1 - GROUTED STONE PITCHING (15-20 cm THICK) WITH BITUMEN JOINTS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 6 8.00 78.13 3750.24
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 12 8.00 40.63 3900.48
8,982.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.50 572.63 858.95
2022 FINE SAND CM 1.20 554.97 665.96
2030 STONE RANDOM CLASS-A CM 4.50 777.04 3496.68
2042 ASPHALT GRADE 80/100 TON 0.09 59866.85 5388.02
2053 CEMENT TYPE-I (OPC) BAG 11.00 330.00 3630.00
2065 WATER 1000LIT 3.00 90.00 270.00
14,309.61

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
7,222.84
SUMMARY

BASIC COST FOR 25.00 SM 30,515.13

BASIC COST PER SM 1,220.61

OVERHEAD & PROFIT (10 + 15) PERCENT 305.15

TOTAL COST PER SM 1,525.76

179
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 511b2 - GROUTED STONE PITCHING (20-25 cm THICK) WITH BITUMEN JOINTS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 6 8.00 78.13 3750.24
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 12 8.00 40.63 3900.48
8,982.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.50 572.63 858.95
2022 FINE SAND CM 1.20 554.97 665.96
2030 STONE RANDOM CLASS-A CM 4.50 777.04 3496.68
2042 ASPHALT GRADE 80/100 TON 0.09 59866.85 5388.02
2053 CEMENT TYPE-I (OPC) BAG 11.00 330.00 3630.00
2065 WATER 1000LIT 3.00 90.00 270.00
14,309.61

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
7,222.84
SUMMARY

BASIC COST FOR 20.00 SM 30,515.13

BASIC COST PER SM 1,525.76

OVERHEAD & PROFIT (10 + 15) PERCENT 381.44

TOTAL COST PER SM 1,907.20

180
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 511b3 - GROUTED STONE PITCHING (15-20 cm THICK) WITHIN PCC BANDS (PAID
SEPERATELY) W/O BITUMEN JOINTS
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 25.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 6 8.00 78.13 3750.24
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 12 8.00 40.63 3900.48
8,982.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.50 572.63 858.95
2030 STONE RANDOM CLASS-A CM 4.50 777.04 3496.68
2053 CEMENT TYPE-I (OPC) BAG 11.00 330.00 3630.00
2065 WATER 1000LIT 3.00 90.00 270.00
8,255.63

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
7,222.84
SUMMARY

BASIC COST FOR 25.00 SM 24,461.15

BASIC COST PER SM 978.45

OVERHEAD & PROFIT (10 + 15) PERCENT 244.61

TOTAL COST PER SM 1,223.06

181
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 511b4 - GROUTED STONE PITCHING (20-25 cm THICK) WITHIN PCC BANDS (PAID
SEPERATELY) W/O BITUMEN JOINTS
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 4.00 78.13 312.52
1031 MASON 6 8.00 78.13 3750.24
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 12 8.00 40.63 3900.48
8,982.68

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.50 572.63 858.95
2030 STONE RANDOM CLASS-A CM 4.50 777.04 3496.68
2053 CEMENT TYPE-I (OPC) BAG 11.00 330.00 3630.00
2065 WATER 1000LIT 3.00 90.00 270.00
8,255.63

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
7,222.84
SUMMARY

BASIC COST FOR 20.00 SM 24,461.15

BASIC COST PER SM 1,223.06

OVERHEAD & PROFIT (10 + 15) PERCENT 305.76

TOTAL COST PER SM 1,528.82

182
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 603 - BRICK EDGING

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 2.00 86.80 173.60
1023 ASSISTANT SURVEYOR 1 1.00 78.13 78.13
1031 MASON 1 4.00 78.13 312.52
1041 HELPER 2 1.00 40.63 81.26
1051 LABOUR 4 4.00 40.63 650.08
1,295.59

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2029 BRICK CLASS A NO. 960.00 4.40 4224.00
4,224.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 100.00 M 5,519.59

BASIC COST PER M 55.20

OVERHEAD & PROFIT (10 + 15) PERCENT 13.80

TOTAL COST PER M 68.99

183
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 604a - METAL GUARD RAIL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 30.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1040 HIGHLY SKILLED LABOUR 2 8.00 57.87 925.92
1051 LABOUR 4 8.00 40.63 1300.16
2,920.48

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2140 G.M.S SCREW, NUTS, BOLTS AND WASHERS KG 22.00 102.00 2244.00
2164 GALVANIZATION KG 751.00 21.50 16146.50
2170 STEEL BLOCK C150x100x5 (LENGTH = 350mm) EACH 20.00 368.00 7360.00
2175 STEEL BACKING PLATE 318x270x12 mm EACH 20.00 634.16 12683.20
2176 METAL BEAM RAIL 310mm WIDE LM 36.00 1025.91 36932.76
75,366.46

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3196 TRACTER TROLLEY 1.00 2.00 829.69 1659.38
1,659.38
SUMMARY

BASIC COST FOR 30.00 M 79,946.32

BASIC COST PER M 2,664.88

OVERHEAD & PROFIT (10 + 15) PERCENT 666.22

TOTAL COST PER M 3,331.10

184
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 604b - METAL GUARD RAIL END PIECES

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 4.00 86.80 347.20
1040 HIGHLY SKILLED LABOUR 2 8.00 57.87 925.92
1051 LABOUR 4 8.00 40.63 1300.16
2,573.28

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2140 G.M.S SCREW, NUTS, BOLTS AND WASHERS KG 22.00 102.00 2244.00
2164 GALVANIZATION KG 542.00 21.50 11653.00
2170 STEEL BLOCK C150x100x5 (LENGTH = 350mm) EACH 20.00 368.00 7360.00
2175 STEEL BACKING PLATE 318x270x12 mm EACH 20.00 634.16 12683.20
2177 METAL RAIL END PIECES EACH 20.00 1125.60 22512.00
56,452.20

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3022 TRACTOR. 80 H.P. 1.00 8.00 1125.61 9004.88
3196 TRACTER TROLLEY 1.00 2.00 829.69 1659.38
10,664.26
SUMMARY

BASIC COST FOR 20.00 EACH 69,689.74

BASIC COST PER EACH 3,484.49

OVERHEAD & PROFIT (10 + 15) PERCENT 871.12

TOTAL COST PER EACH 4,355.61

185
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 604d - STEEL POST FOR METAL GUARD RAIL

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 20.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1014 GENERAL FOREMAN 1 8.00 115.70 925.60
1021 SUPERVISOR 1 8.00 86.80 694.40
1051 LABOUR 4 8.00 40.63 1300.16
2,920.16

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2164 GALVANIZATION KG 504.00 21.50 10836.00
2171 STEEL POST C150x100x5 (LENGTH = 1830mm) EACH 20.00 1914.53 38290.60
49,126.60

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3022 TRACTOR. 80 H.P. 1.00 8.00 1125.61 9004.88
3196 TRACTER TROLLEY 1.00 2.00 829.69 1659.38
10,664.26
SUMMARY

BASIC COST FOR 20.00 EACH 62,711.02

BASIC COST PER EACH 3,135.55

OVERHEAD & PROFIT (10 + 15) PERCENT 783.89

TOTAL COST PER EACH 3,919.44

186
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 605a - CONCRETE BEAM GUARDRAIL (INCL. REINFORCEMENT)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 4.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 2 8.00 78.13 1250.08
1032 CARPENTER 2 8.00 78.13 1250.08
1034 STEEL BINDER / CUTTER 1 4.00 78.13 312.52
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 20 8.00 40.63 6500.80
10,657.96

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.64 572.63 939.11
2026 AGGREGATE 3/8"-No.4 CM 1.60 600.44 960.70
2027 AGGREGATE NO.4 - NO.200 CM 1.94 494.48 959.29
2053 CEMENT TYPE-I (OPC) BAG 30.60 330.00 10098.00
2060 CURING COMPOUND LIT 9.00 51.00 459.00
2061 STEEL GRADE. 40 TON 0.46 66851.22 30751.56
2065 WATER 1000LIT 1.00 90.00 90.00
2123 SHUTTERING (B) CM 6.25 686.96 4293.50
48,551.17

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3023 TRACTOR. 50 H.P. 1.00 2.00 718.39 1436.78
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 4.00 313.49 1253.96
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
4,642.78
SUMMARY

BASIC COST FOR 4.00 CM 63,851.91

BASIC COST PER CM 15,962.98

OVERHEAD & PROFIT (10 + 15) PERCENT 3,990.74

TOTAL COST PER CM 19,953.72

187
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 605c - CONCRETE POST FOR GUARDRAIL (INCL. REINFORCEMENT)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 4.00 CM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1031 MASON 2 8.00 78.13 1250.08
1032 CARPENTER 2 8.00 78.13 1250.08
1034 STEEL BINDER / CUTTER 1 4.00 78.13 312.52
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 20 8.00 40.63 6500.80
10,657.96

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.64 572.63 939.11
2026 AGGREGATE 3/8"-No.4 CM 1.60 600.44 960.70
2027 AGGREGATE NO.4 - NO.200 CM 1.94 494.48 959.29
2053 CEMENT TYPE-I (OPC) BAG 30.60 330.00 10098.00
2060 CURING COMPOUND LIT 9.00 51.00 459.00
2061 STEEL GRADE. 40 TON 0.41 66851.22 27409.00
2065 WATER 1000LIT 1.00 90.00 90.00
2123 SHUTTERING (B) CM 6.25 686.96 4293.50
45,208.61

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 4.00 313.49 1253.96
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3,206.00
SUMMARY

BASIC COST FOR 4.00 CM 59,072.57

BASIC COST PER CM 14,768.14

OVERHEAD & PROFIT (10 + 15) PERCENT 3,692.04

TOTAL COST PER CM 18,460.18

188
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 607a - TRAFFIC ROAD SIGNS CATEGORY 1

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 15.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1032 CARPENTER 1 8.00 78.13 625.04
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 8 8.00 40.63 2600.32
5,094.78

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2025 AGGREGATE 3/4" - 3/8" CM 0.85 900.66 765.56
2026 AGGREGATE 3/8"-No.4 CM 1.00 600.44 600.44
2053 CEMENT TYPE-I (OPC) BAG 16.00 330.00 5280.00
2065 WATER 1000LIT 1.00 90.00 90.00
2101 TRAFFIC SIGN CAT 1 NO. 15.00 7713.38 115700.70
2122 SHUTTERING (A) CM 1.60 101.58 162.53
2137 G.I. PIPE 3" DIA LM 3.00 850.00 2550.00
125,149.23

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 313.49 626.98
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
5,897.78
SUMMARY

BASIC COST FOR 15.00 EACH 136,141.79

BASIC COST PER EACH 9,076.12

OVERHEAD & PROFIT (10 + 15) PERCENT 2,269.03

TOTAL COST PER EACH 11,345.15

189
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 607b - TRAFFIC ROAD SIGNS CATEGORY 2

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 10.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 4.00 78.13 312.52
1041 HELPER 2 4.00 40.63 325.04
1051 LABOUR 1 6.00 40.63 243.78
1,037.60

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2025 AGGREGATE 3/4" - 3/8" CM 0.85 900.66 765.56
2026 AGGREGATE 3/8"-No.4 CM 1.00 600.44 600.44
2053 CEMENT TYPE-I (OPC) BAG 16.00 330.00 5280.00
2065 WATER 1000LIT 1.00 90.00 90.00
2102 TRAFFIC SIGN CAT 2 NO. 10.00 9110.33 91103.30
2122 SHUTTERING (A) CM 1.60 101.58 162.53
2137 G.I. PIPE 3" DIA LM 3.00 850.00 2550.00
100,551.83

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 313.49 626.98
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 4.00 829.69 3318.76
5,897.78
SUMMARY

BASIC COST FOR 10.00 EACH 107,487.21

BASIC COST PER EACH 10,748.72

OVERHEAD & PROFIT (10 + 15) PERCENT 2,687.18

TOTAL COST PER EACH 13,435.90

190
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 607c - TRAFFIC ROAD SIGNS CATEGORY 3 (a)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 15.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1032 CARPENTER 1 8.00 78.13 625.04
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 8 8.00 40.63 2600.32
5,094.78

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.25 572.63 1288.42
2025 AGGREGATE 3/4" - 3/8" CM 1.85 900.66 1666.22
2026 AGGREGATE 3/8"-No.4 CM 2.70 600.44 1621.19
2053 CEMENT TYPE-I (OPC) BAG 45.00 330.00 14850.00
2065 WATER 1000LIT 1.50 90.00 135.00
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 15.00 12311.25 184668.75
2122 SHUTTERING (A) CM 5.45 101.58 553.61
2137 G.I. PIPE 3" DIA LM 80.00 850.00 68000.00
272,783.19

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 313.49 626.98
3086 PUMP 4" DELIVERY (DIESEL) 1.00 8.00 492.32 3938.56
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
12,662.78
SUMMARY

BASIC COST FOR 15.00 EACH 290,540.75

BASIC COST PER EACH 19,369.38

OVERHEAD & PROFIT (10 + 15) PERCENT 4,842.35

TOTAL COST PER EACH 24,211.73

191
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 607d - TRAFFIC ROAD SIGNS CATEGORY 3 (b)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 10.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1032 CARPENTER 2 8.00 78.13 1250.08
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 25 8.00 40.63 8126.00
11,245.50

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.25 572.63 1288.42
2025 AGGREGATE 3/4" - 3/8" CM 1.85 900.66 1666.22
2026 AGGREGATE 3/8"-No.4 CM 2.70 600.44 1621.19
2053 CEMENT TYPE-I (OPC) BAG 45.00 330.00 14850.00
2065 WATER 1000LIT 1.50 90.00 135.00
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 20.00 12311.25 246225.00
2122 SHUTTERING (A) CM 5.45 101.58 553.61
2137 G.I. PIPE 3" DIA LM 80.00 850.00 68000.00
334,339.44

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 313.49 626.98
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
9,216.54
SUMMARY

BASIC COST FOR 10.00 EACH 354,801.48

BASIC COST PER EACH 35,480.15

OVERHEAD & PROFIT (10 + 15) PERCENT 8,870.04

TOTAL COST PER EACH 44,350.19

192
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 607e - TRAFFIC ROAD SIGNS CATEGORY 3 (c)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 50.00 SM

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1013 FOREMAN CONCRETE 1 8.00 115.70 925.60
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1032 CARPENTER 2 8.00 78.13 1250.08
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 25 8.00 40.63 8126.00
11,245.50

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.25 572.63 1288.42
2025 AGGREGATE 3/4" - 3/8" CM 1.85 900.66 1666.22
2026 AGGREGATE 3/8"-No.4 CM 2.70 600.44 1621.19
2053 CEMENT TYPE-I (OPC) BAG 45.00 330.00 14850.00
2065 WATER 1000LIT 1.50 90.00 135.00
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 50.00 12311.25 615562.50
2122 SHUTTERING (A) CM 5.45 101.58 553.61
2137 G.I. PIPE 3" DIA LM 170.00 850.00 144500.00
780,176.94

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 313.49 626.98
3083 CRANE. 20 T. 1.00 1.00 2464.86 2464.86
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
11,189.08
SUMMARY

BASIC COST FOR 50.00 SM 802,611.52

BASIC COST PER SM 16,052.23

OVERHEAD & PROFIT (10 + 15) PERCENT 4,013.06

TOTAL COST PER SM 20,065.29

193
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 607f - ADDITIONAL PANEL SIZE 60 cm x 30 cm.

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 2.00 86.80 173.60
1034 STEEL BINDER / CUTTER 1 2.00 78.13 156.26
1051 LABOUR 1 2.00 40.63 81.26
411.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 0.18 12311.25 2216.03
2,216.03

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 1.00 EACH 2,627.15

BASIC COST PER EACH 2,627.15

OVERHEAD & PROFIT (10 + 15) PERCENT 656.79

TOTAL COST PER EACH 3,283.94

194
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 607g - ADDITIONAL PANEL SIZE 90 cm x 30 cm.

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 2.00 86.80 173.60
1034 STEEL BINDER / CUTTER 1 2.00 78.13 156.26
1051 LABOUR 1 2.00 40.63 81.26
411.12

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 0.27 12311.25 3324.04
3,324.04

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)

SUMMARY

BASIC COST FOR 1.00 EACH 3,735.16

BASIC COST PER EACH 3,735.16

OVERHEAD & PROFIT (10 + 15) PERCENT 933.79

TOTAL COST PER EACH 4,668.95

195
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608b1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT FOR LINES OF 15 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 500.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2104 PAVEMENT MARKING NON-REFLECTING (CR) LIT 32.60 388.00 12648.80
12,648.80

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 500.00 M 17,777.23

BASIC COST PER M 35.55

OVERHEAD & PROFIT (10 + 15) PERCENT 8.89

TOTAL COST PER M 44.44

196
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608b2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR LINES OF 15 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,500.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2153 PAVEMENT MARKING NON REFLECTING (TP) KG 788.00 113.00 89044.00
89,044.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 1,500.00 M 96,445.35

BASIC COST PER M 64.30

OVERHEAD & PROFIT (10 + 15) PERCENT 16.07

TOTAL COST PER M 80.37

197
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608c1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT FOR LINES OF 20 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 500.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2104 PAVEMENT MARKING NON-REFLECTING (CR) LIT 43.50 388.00 16878.00
16,878.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 500.00 M 22,006.43

BASIC COST PER M 44.01

OVERHEAD & PROFIT (10 + 15) PERCENT 11.00

TOTAL COST PER M 55.02

198
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608c2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR LINES OF 20 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,500.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2153 PAVEMENT MARKING NON REFLECTING (TP) KG 1051.00 113.00 118763.00
118,763.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 1,500.00 M 126,164.35

BASIC COST PER M 84.11

OVERHEAD & PROFIT (10 + 15) PERCENT 21.03

TOTAL COST PER M 105.14

199
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608d1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT FOR 4.0 M ARROWS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 13 8.00 78.13 8125.52
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
11,251.46

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2104 PAVEMENT MARKING NON-REFLECTING (CR) LIT 63.00 388.00 24444.00
24,444.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 100.00 EACH 38,693.54

BASIC COST PER EACH 386.94

OVERHEAD & PROFIT (10 + 15) PERCENT 96.73

TOTAL COST PER EACH 483.67

200
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608d2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR 4.0 M ARROWS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 13 8.00 78.13 8125.52
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
11,251.46

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2153 PAVEMENT MARKING NON REFLECTING (TP) KG 662.00 113.00 74806.00
74,806.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 100.00 EACH 91,328.46

BASIC COST PER EACH 913.28

OVERHEAD & PROFIT (10 + 15) PERCENT 228.32

TOTAL COST PER EACH 1,141.61

201
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608h1 - PAVEMENT MARKING IN REFLECTIVE CR PAINT FOR LINES OF 15 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 400.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2105 PAVEMENT MARKING REFLECTING (CR) LIT 26.10 530.00 13833.00
13,833.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 400.00 M 18,961.43

BASIC COST PER M 47.40

OVERHEAD & PROFIT (10 + 15) PERCENT 11.85

TOTAL COST PER M 59.25

202
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608h2 - PAVEMENT MARKING IN REFLECTIVE TP PAINT FOR LINES OF 15 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 400.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2154 PAVEMENT MARKING REFLECTING (TP) KG 210.00 190.00 39900.00
39,900.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 400.00 M 47,301.35

BASIC COST PER M 118.25

OVERHEAD & PROFIT (10 + 15) PERCENT 29.56

TOTAL COST PER M 147.82

203
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608i1 - PAVEMENT MARKING IN REFLECTIVE CR PAINT OF 20 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 400.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2105 PAVEMENT MARKING REFLECTING (CR) LIT 34.80 530.00 18444.00
18,444.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 400.00 M 23,572.43

BASIC COST PER M 58.93

OVERHEAD & PROFIT (10 + 15) PERCENT 14.73

TOTAL COST PER M 73.66

204
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608i2 - PAVEMENT MARKING IN REFLECTIVE TP PAINT OF 20 cm WIDTH

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 400.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 6.00 86.80 520.80
1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1041 HELPER 2 5.00 40.63 406.30
1051 LABOUR 4 5.00 40.63 812.60
2,130.35

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2154 PAVEMENT MARKING REFLECTING (TP) KG 280.00 190.00 53200.00
53,200.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 400.00 M 60,601.35

BASIC COST PER M 151.50

OVERHEAD & PROFIT (10 + 15) PERCENT 37.88

TOTAL COST PER M 189.38

205
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608j1 - PAVEMENT MARKING IN REFLECTIVE CR PAINT FOR 4.0 M ARROWS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 13 8.00 78.13 8125.52
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
11,251.46

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2105 PAVEMENT MARKING REFLECTING (CR) LIT 63.00 530.00 33390.00
33,390.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 100.00 EACH 47,639.54

BASIC COST PER EACH 476.40

OVERHEAD & PROFIT (10 + 15) PERCENT 119.10

TOTAL COST PER EACH 595.49

206
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608j2 - PAVEMENT MARKING IN REFLECTIVE TP PAINT FOR 4.0 M ARROWS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 13 8.00 78.13 8125.52
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
11,251.46

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2154 PAVEMENT MARKING REFLECTING (TP) KG 662.00 190.00 125780.00
125,780.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 100.00 EACH 142,302.46

BASIC COST PER EACH 1,423.02

OVERHEAD & PROFIT (10 + 15) PERCENT 355.76

TOTAL COST PER EACH 1,778.78

207
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608n1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT FOR STOP

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 10 8.00 78.13 6250.40
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
9,376.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2104 PAVEMENT MARKING NON-REFLECTING (CR) LIT 42.00 388.00 16296.00
16,296.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 100.00 EACH 28,670.42

BASIC COST PER EACH 286.70

OVERHEAD & PROFIT (10 + 15) PERCENT 71.68

TOTAL COST PER EACH 358.38

208
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608n2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR STOP

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 10 8.00 78.13 6250.40
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
9,376.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2153 PAVEMENT MARKING NON REFLECTING (TP) KG 442.00 113.00 49946.00
49,946.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 100.00 EACH 64,593.34

BASIC COST PER EACH 645.93

OVERHEAD & PROFIT (10 + 15) PERCENT 161.48

TOTAL COST PER EACH 807.42

209
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608n3 - PAVEMENT MARKING IN REFLECTIVE CR PAINT FOR STOP

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 10 8.00 78.13 6250.40
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
9,376.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2105 PAVEMENT MARKING REFLECTING (CR) LIT 42.00 530.00 22260.00
22,260.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3085 ROAD MARKING MACHINE. 1.00 6.00 499.68 2998.08
2,998.08
SUMMARY

BASIC COST FOR 100.00 EACH 34,634.42

BASIC COST PER EACH 346.34

OVERHEAD & PROFIT (10 + 15) PERCENT 86.59

TOTAL COST PER EACH 432.93

210
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 608n4 - PAVEMENT MARKING IN REFLECTIVE TP PAINT FOR STOP

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1033 PAINTER 10 8.00 78.13 6250.40
1041 HELPER 3 8.00 40.63 975.12
1051 LABOUR 4 8.00 40.63 1300.16
9,376.34

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2154 PAVEMENT MARKING REFLECTING (TP) KG 442.00 190.00 83980.00
83,980.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3221 ROAD MARKING MACHINE (TP) 1.00 6.00 878.50 5271.00
5,271.00
SUMMARY

BASIC COST FOR 100.00 EACH 98,627.34

BASIC COST PER EACH 986.27

OVERHEAD & PROFIT (10 + 15) PERCENT 246.57

TOTAL COST PER EACH 1,232.84

211
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 609c - REFLECTORISED PAVEMENT STUD (RAISED PROFILE TYPE - SINGLE)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1031 MASON 1 5.00 78.13 390.65
1041 HELPER 3 5.00 40.63 609.45
1,390.75

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.05 572.63 28.63
2053 CEMENT TYPE-I (OPC) BAG 1.00 330.00 330.00
2091 CAT EYE SINGLE (RAISED PROFILE) NO. 100.00 169.00 16900.00
17,258.63

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
3062 ROCK DRILLER. 1.00 6.00 317.00 1902.00
11,118.00
SUMMARY

BASIC COST FOR 100.00 EACH 29,767.38

BASIC COST PER EACH 297.67

OVERHEAD & PROFIT (10 + 15) PERCENT 74.42

TOTAL COST PER EACH 372.09

212
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 609d - REFLECTORISED PAVEMENT STUD (RAISED PROFILE TYPE - DOUBLE)

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1023 ASSISTANT SURVEYOR 1 5.00 78.13 390.65
1031 MASON 1 5.00 78.13 390.65
1041 HELPER 3 5.00 40.63 609.45
1,390.75

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 0.05 572.63 28.63
2053 CEMENT TYPE-I (OPC) BAG 1.00 330.00 330.00
2092 CAT EYE DOUBLE (RAISED PROFILE) NO. 100.00 199.00 19900.00
20,258.63

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3061 COMPRESSOR. 300 CFM 1.00 6.00 1536.00 9216.00
3062 ROCK DRILLER. 1.00 6.00 317.00 1902.00
11,118.00
SUMMARY

BASIC COST FOR 100.00 EACH 32,767.38

BASIC COST PER EACH 327.67

OVERHEAD & PROFIT (10 + 15) PERCENT 81.92

TOTAL COST PER EACH 409.59

213
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 610b - RIGHT OF WAY MARKER (0.20 x 0.20 x 1.2) M

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 60.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 1.00 78.13 78.13
1031 MASON 1 8.00 78.13 625.04
1032 CARPENTER 1 8.00 78.13 625.04
1041 HELPER 2 8.00 40.63 650.08
1051 LABOUR 20 8.00 40.63 6500.80
9,173.49

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 2.20 572.63 1259.79
2026 AGGREGATE 3/8"-No.4 CM 2.20 600.44 1320.97
2027 AGGREGATE NO.4 - NO.200 CM 2.20 494.48 1087.86
2053 CEMENT TYPE-I (OPC) BAG 35.50 330.00 11715.00
2060 CURING COMPOUND LIT 11.76 51.00 599.76
2061 STEEL GRADE. 40 TON 0.07 66851.22 4679.59
2065 WATER 1000LIT 2.00 90.00 180.00
2122 SHUTTERING (A) CM 5.00 101.58 507.90
21,350.86

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 729.86 1459.72
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 492.32 984.64
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
10,962.82
SUMMARY

BASIC COST FOR 60.00 EACH 41,487.17

BASIC COST PER EACH 691.45

OVERHEAD & PROFIT (10 + 15) PERCENT 172.86

TOTAL COST PER EACH 864.32

214
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 610c - KILOMETER POST (0.610 x 0.114 x 1.50) M

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 10.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 2 8.00 78.13 1250.08
1032 CARPENTER 2 8.00 78.13 1250.08
1033 PAINTER 2 6.00 78.13 937.56
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 15 8.00 40.63 4875.60
9,326.50

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.27 572.63 727.24
2026 AGGREGATE 3/8"-No.4 CM 1.27 600.44 762.56
2027 AGGREGATE NO.4 - NO.200 CM 1.27 494.48 627.99
2053 CEMENT TYPE-I (OPC) BAG 18.16 330.00 5992.80
2060 CURING COMPOUND LIT 6.72 51.00 342.72
2061 STEEL GRADE. 40 TON 0.14 66851.22 9359.17
2122 SHUTTERING (A) CM 2.89 101.58 293.57
18,106.05

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 213.52 1281.12
13,211.34
SUMMARY

BASIC COST FOR 10.00 EACH 40,643.89

BASIC COST PER EACH 4,064.39

OVERHEAD & PROFIT (10 + 15) PERCENT 1,016.10

TOTAL COST PER EACH 5,080.49

215
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 610d - TEN KILOMETER POST (0.60 x 0.120 x 1.4) M

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 5.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 1 8.00 86.80 694.40
1023 ASSISTANT SURVEYOR 1 2.00 78.13 156.26
1031 MASON 1 8.00 78.13 625.04
1032 CARPENTER 2 8.00 78.13 1250.08
1033 PAINTER 2 8.00 78.13 1250.08
1041 HELPER 2 2.00 40.63 162.52
1051 LABOUR 15 8.00 40.63 4875.60
9,013.98

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2021 COARSE SAND CM 1.02 572.63 584.08
2026 AGGREGATE 3/8"-No.4 CM 1.02 600.44 612.45
2027 AGGREGATE NO.4 - NO.200 CM 1.02 494.48 504.37
2053 CEMENT TYPE-I (OPC) BAG 14.17 330.00 4676.10
2060 CURING COMPOUND LIT 5.42 51.00 276.42
2061 STEEL GRADE. 40 TON 0.14 66851.22 9359.17
2120 SYNTHETIC ENEMAL PAINT LIT 4.00 255.00 1020.00
2122 SHUTTERING (A) CM 2.33 101.58 236.68
17,269.27

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 729.86 2919.44
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 313.49 1880.94
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 492.32 492.32
3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 213.52 1281.12
13,211.34
SUMMARY

BASIC COST FOR 5.00 EACH 39,494.59

BASIC COST PER EACH 7,898.92

OVERHEAD & PROFIT (10 + 15) PERCENT 1,974.73

TOTAL COST PER EACH 9,873.65

216
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 611a - GALVANIZED WIRE MESH FENCE 1500 mm HIGH PRECAST PRESTRESSED R.C.C.
POSTS COMPLETE IN ALL RESPECTS AS PER M-2 STANDARD
District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 100.00 M

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 3 8.00 86.80 2083.20
1040 HIGHLY SKILLED LABOUR 12 8.00 57.87 5555.52
1051 LABOUR 36 8.00 40.63 11701.44
19,340.16

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2063 PRE-STRESSING STRAND, 3/8", 1/2" TON 0.02 118090.00 2361.80
2072 STRUCTURES STEEL SHAPES ASTM A-36 TON 0.01 78390.00 783.90
2178 P.C.C (1:2:4) FOR FENCE POST CM 4.10 3330.41 13654.68
2179 PRECAST PRESTRESSED FENCE POST EACH 26.00 1377.01 35802.26
2180 PRECAST R.C.C FENCE POST EACH 4.00 1335.73 5342.92
2181 GALVANIZED WIRE MESH FENCE 10 SWG (50mm x SM 165.00 391.79 64645.35
50mm)
122,590.91

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3196 TRACTER TROLLEY 1.00 8.00 829.69 6637.52
6,637.52
SUMMARY

BASIC COST FOR 100.00 M 148,568.59

BASIC COST PER M 1,485.69

OVERHEAD & PROFIT (10 + 15) PERCENT 371.42

TOTAL COST PER M 1,857.11

217
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD

Pakage: CSR-2011 RATE ANALYSIS (CONSTRUCTION) Date: Jan-06

Item Description 612a - FURNISHING AND PLANTING OF TREES INCLUDING MAINTENANCE FOR 2 YEARS

District: 57 - RAWALPINDI ( PUNJAB )

Assumed Daily (8 Hours ) Progress 1,680.00 EACH

Resource for above progress

Manpower

Code Description No. Hours Rate (Rs.) Amount (Rs.)


1021 SUPERVISOR 18 90.00 86.80 140616.00
1051 LABOUR 40 90.00 40.63 146268.00
286,884.00

Material

Code Description Unit Quantity Rate (Rs.) Amount (Rs.)


2142 PLANTATION TREES NO. 1680.00 2.00 3360.00
3,360.00

Equipment

Code Description No. Hours Rate (Rs.) Amount (Rs.)


3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 18.00 90.00 729.86 1182373.20
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 5.00 80.00 492.32 196928.00
1,379,301.20
SUMMARY

BASIC COST FOR 1,680.00 EACH 1,669,545.20

BASIC COST PER EACH 993.78

OVERHEAD & PROFIT (10 + 15) PERCENT 248.44

TOTAL COST PER EACH 1,242.22

218

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