Earthquake Reconstruction and Rehabilitation Project

Reconstruction and Rehabilitation of Roads and Bridges in Earthquake Affected Areas

Reconstruction and Rehabilitation of Tareech Nakhatar Langloot Road (06 KM)-Cost Comparison

SUMMARY

As Per Balance As Per Balance Difference in

Amount of Difference in
Amount As Works as Per Works on Approved Balance Cost Due to
As Per Works as Cost Due to
BILL Per Original %age Site %age Revised PC-I Rates(Rs.) on Quantities
DESCRIPTION Revised PC- Variation Per approved as per
NO. PC- Requirements Variation Amounton approved
I(Rs.) Revised PC-I on site requirement
I/BOQ(Rs.) on MRS-2017 Contractor's Quoted MRS-2017(Rs.) Revised PC-I
Amount(Rs.) Rates(Rs.) Quantities(Rs.) on MRS-2017(Rs.)

1 Earth Works

13,175,000 56,404,495 328% 15,674,050 28% 257,871 3,908,220 3,642,613 11,765,829

2 Sub Base and Base

Course
3,540,000 151,250 -96% 6,831,969 4517% 151,250 1,292,108 1,136,320 5,539,862

3 Surfacing
12,100,000 12,461,500 3% 0 0% 12,461,500 0 -12,461,500 0

4 Structures (Cross
Drainage and
Slope Protection
Structures) 25,492,500 21,029,500 -18% 38,671,728 184% 14,988,045 35,207,031 19,769,419 3,464,697
5 Ancillary Works
253,500 253,500 0% 598,303 236% 253,500 42,841 -210,659 555,462

G. TOTAL AMOUNT
54,561,000 90,300,245 66% 61,776,050 68% 28,112,166 40,450,199 11,876,193 21,325,851
truction and Rehabilitation Project

of Roads and Bridges in Earthquake Affected Areas

reech Nakhatar Langloot Road (06 KM)-Cost Comparison

SUMMARY

Remarks

Increase in quantity is due to

sliding occurred at site after
termination of Contract till to
date.
Increase in quantities is due
to non-utilization of
quantities in other items of
work and remaining length of
200 meter at end point.

Due to Conversion of Road

Scope from Rigig Pavement
to Shingle. Sub base has been
Proposed in 5.65 meter
width.

As Per Site Requirement.

As Per Site Requirement.
 Earthquake Reconstruction a
Reconstruction and Rehabilitation of Tareech Nakhatar L
Abstract of Cost
Bill No 1: Earthworks
As Per Original PC-I/BOQ As Per Revised PC-I As per Balance W

Pay Item Description Unit

No Unit Rate Unit Rate Amount(Rs.) Unit Rate
QTY Amount(Rs.) QTY QTY
(Rs.) (Rs.) (Rs.)

Clearing & Grubbing

101 5 5000 25000 5 10 50 0.0 0.0
SM
Compaction of Natural
03-58 Ground 5 5000 25000 5 10 50 16.73 5000.0
SM
Roadway Excavation in
Surplus / unsuitable
03-59-a Common Material 140 28000.00 3920000 140 82,497 11549580 309.89 15000.0
CM
Roadway Excavation in
Surplus / Unsuitable
Rock (Hard) Material
03-59-b requiring blasting. 650 1000.00 650000 650 10,864 7061600 814.35 2003.0

CM
 Earthquake Reconstruction a
Reconstruction and Rehabilitation of Tareech Nakhatar L
Abstract of Cost
Bill No 1: Earthworks
As Per Original PC-I/BOQ As Per Revised PC-I As per Balance W
Roadway Excavation in
Pay Item Surplus / Unsuitable
Description Unit
No Rock (Medium)
03-59-c Material requiring 331.67 12000.00 3980000 365.31 94,278 34440540 674.17 6009.0
blasting
CM
Structural Excavation in
03-60-a Common Material 179.55 11000.00 1975000 171.74 5,749 987350 315.25 2853.0
CM
Structural Backfill using
Granular Material
03-60-d brought from outside. 400 700 280000 400 1,407 562800 1127.50 492.0

CM
Structural backfill using
Common Material
03-60-c available at site. 200 2000 400000 200 1,805 361000 442.27 1500.0

CM
Formation of
Embankment from
Roadway Excavation in
Common Material
03-61-a including compaction 300 3000 900000 300 4,795 1438500 335.28 4800.0
by power roller.

CM
 Earthquake Reconstruction a
Reconstruction and Rehabilitation of Tareech Nakhatar L
Abstract of Cost
Bill No 1: Earthworks
As Per Original PC-I/BOQ As Per Revised PC-I As per Balance W
Formation of
Pay Item Embankment from
108 bii Description
Excavation in Unit 300 1000 300000 300 5 1500 0.00 0.0
No Roadway
Medium Rock Material
CM
Formation of
Embankment from
108 biii Roadway Excavation in 300 2000 600000 300 5 1500 0.00 0.0
Soft Rock Material
CM
Sub grade Preparation
03-62-a in Earth Cut 5 24000 120000 5 5 25 29.41 36600.0
CM
Sub Total Schedule for Bill No. 01 13,175,000 56,404,495
Add 3% for Difficulty Factor for Abbottabad 0 0
Total for Bill No. 01 13,175,000 56,404,495
on and Rehabilitation Project
tar Langloot Road(06 KM)-Cost & Quantities Comparison.
Cost & Quantity

nce Works
Difference Amount of Difference in Difference in Cost
Amount of
Quantity Remaining between Balance Works as Balance Works Cost Due to Due to Quantities
executed by Quantity as Balance Works & Per approved as Rates(Rs.) on
Per approved as per site Remarks
Previous per Revised Remaining Revised PC-I on Revised PC-I on approved
Revised PC-I requirement
Amount(Rs.) on
Contractor PC-I Quantity as Per Contractor Quoted MRS-2017 MRS-2017(Rs.)
Revised PC-I Rates Quantities

0 0 10 -10 50 0 -50 0

83,650 0 10 4,990 50 167 117 83,483

4,648,350 68,501.21 13,996 1,004 1,959,411 4,337,156 2,377,745 311,194

1,631,143 18,590.47 -7,726 9,729 -5,022,203 -6,292,048 -1,269,845 7,923,191

on and Rehabilitation Project
tar Langloot Road(06 KM)-Cost & Quantities Comparison.
Cost & Quantity

nce Works
Difference Amount of Difference in Difference in Cost
Amount of
Quantity Remaining between Balance Works as Balance Works Cost Due to Due to Quantities
executed by Quantity as Balance Works & Per approved as Rates(Rs.) on
Per approved as per site Remarks
Previous per Revised Remaining Revised PC-I on Revised PC-I on approved
4,051,088 93,397.49
Contractor 881
PC-I 5,128as Per Contractor
Quantity 321,659
Quoted 593,617 PC-I requirement
271,957
Revised 3,457,471 on
MRS-2017 MRS-2017(Rs.)
Revised PC-I Rates Quantities

899,408 2,060 3,689 -836 633,578 1,162,992 529,413 -263,584

554,730 0 1,407 -915 562,800 1,586,393 1,023,593 -1,031,663

663,405 0 1,805 -305 361,000 798,297 437,297 -134,892

1,609,344 0 4,795 5 1,438,500 1,607,668 169,168 1,676

on and Rehabilitation Project
tar Langloot Road(06 KM)-Cost & Quantities Comparison.
Cost & Quantity

nce Works
Difference Amount of Difference in Difference in Cost
Amount of
Quantity Remaining between Balance Works as Balance Works Cost Due to Due to Quantities
executed by Quantity as Balance Works & Per approved Rates(Rs.) on
0 0 5 -5 1,500 as Per approved
0 -1,500 as per
0 site Remarks
Previous per Revised Remaining Revised PC-I on Revised PC-I on approved
Revised PC-I requirement on
Contractor PC-I Quantity as Per Contractor Quoted MRS-2017 MRS-2017(Rs.)
Revised PC-I Rates Quantities

0 0 5 -5 1,500 0 -1,500 0

1,076,406 0 5 36,595 25 147 122 1,076,259

15,217,524 257,871 3,794,389 3,536,518 11,423,135

456,526 0 113,832 106,096 342,694
15,674,050 257,871 3,908,220 3,642,613 11,765,829
 Earthquake Reconstruction and
Reconstruction and Rehabilitation of Tareech Nakhatar Langlo

Abstract of Cost & Q

Bill No 2: Sub Base and Base Course

As Per Original PC-I/BOQ As Per Revised PC-I As per Balance Works

Pay
Item Description Unit
No Unit Rate Unit Rate Amount(Rs.) Unit Rate
QTY Amount(Rs.) QTY QTY Amount(Rs.)
(Rs.) (Rs.) (Rs.)

Granular Sub
16-03-b Base Course using CM 150.00 3600.00 540000.00 150.00 981.00 147150.00 1278.77 5187.00 6632979.99
Pit Run Gravel.

Water Bound
206 b macadam base CM 800.00 3600.00 2880000.00 800.00 5.00 4000.00 0 0.00 0.00
with coarse
aggregate class-B

Stone linning for

SP1 the confinment of LM 10.00 12000.00 120000.00 10.00 10.00 100.00 0 0.00 0.00
WBM.
Sub Total Schedule for Bill No. 02 3,540,000 151,250 6,632,980

Add 3% for Difficulty Factor for Abbottabad 0 0 198,989

Total for Bill No. 02 3,540,000 151,250 6,831,969

n and Rehabilitation Project
ar Langloot Road(06 KM)-Cost & Quantities Comparison.

ost & Quantity

Difference Amount of Amount of Difference in Difference in Cost

Quantity Remaining between Balance Balance Works as Balance Works Cost Due to Due to Quantities
executed by Quantity as Works & Per approved as Per Rates(Rs.) on as per site Remarks
Previous per Revised Remaining Revised PC-I on approved approved requirement on
Contractor PC-I Quantity as Per Contractor Revised PC-I on Revised PC-I MRS-2017(Rs.)
Revised PC-I Quoted Rates MRS-2017 Quantities

0.00 981.00 4206.00 147150.00 1254473.37 1,107,323 5,378,507

0 5.00 -5.00 4000.00 0.00 -4,000 0

0 10.00 -10.00 100.00 0.00 -100 0

151,250 1,254,473 1,103,223 5,378,507

0 37,634 33,097 161,355

151,250 1,292,108 1,136,320 5,539,862

 Earthquake Reconstruction and R
Reconstruction and Rehabilitation of Tareech Nakhatar Langloo
Abstract of Cost & Qua
Bill No 3: Surfacing

As Per Original PC-I/BOQ As Per Revised PC-I As per Balance Works

Pay
Item Description Unit
No
Unit Unit
Unit Rate
Rate QTY Amount(Rs.) QTY Amount(Rs.) Rate QTY Amount(Rs.)
(Rs.)
(Rs.) (Rs.)

302 (a) Cut Back Asphalt

for Bituminous
Prime Coat SM 25.00 24000.00 600000.00 25.00 0.00 0.00 0 0 0

305 (b) Asphalt Concrete

for Wearing
Course (Class "B") CM 10000.00 1150.00 11500000.00 10000.00 0.00 0.00 0 0 0
06-05-f Plain Cement
Concrete
including placing,
compacting,
finishing & curing
(Ratio 1:2:4) CM 0.00 0.00 0.00 4000.00 2121.00 8484000.00 0 0 0

06-05-i Plain Cement

Concrete
including placing,
compacting,
finishing & curing
(Ratio 1:4:8) CM 0.00 0.00 0.00 2500.00 1591.00 3977500.00 0 0 0

Sub Total Schedule for Bill No. 02 12,100,000 12,461,500 0

Add 3% for Difficulty Factor for Abbottabad 0 0 0

Total for Bill No. 02 12,100,000 12,461,500 0

n and Rehabilitation Project
ar Langloot Road(06 KM)-Cost & Quantities Comparison.
Cost & Quantity

Amount of
Difference Amount of Difference in Difference in
Balance Works Balance
Quantity between Works Cost Due to Cost Due to
Remaining as Per
executed by Quantity as per Balance Works as Per Rates(Rs.) on Quantities as Remarks
approved
Previous & Remaining approved approved per site
Revised PC-I Revised PC-I on
Contractor Quantity as Per Revised PC-I on Revised PC-I requirement on
Contractor
Revised PC-I Quoted MRS-2017 Quantities MRS-2017(Rs.)
Rates

0 0 0.00 0.00 0.00 0 0

0 0 0.00 0.00 0.00 0 0

0 2,121 -2121.00 8484000.00 0.00 -8,484,000 0

0 1,591 -1591.00 3977500.00 0.00 -3,977,500 0

12,461,500 0 -12,461,500 0

0 0 0 0

12,461,500 0 -12,461,500 0
 Earthquake Reconstruction
Reconstruction and Rehabilitation of Tareech Nakhata
Abstract of C
BILL NO. 4 : Structures (Cross Drainage and Slope Protection Structures)

As Per Original PC-I/BOQ As Per Revised PC-I As per Ba

Pay Item No Description Unit

Unit Rate Unit Rate Unit Rate
(Rs.) QTY Amount(Rs.) (Rs.) QTY Amount(Rs.) (Rs.)

Plain Cement Concrete

including placing,
compacting, finishing &
curing (Ratio 1:1.5:3) CM 5000 150.00 750000 5000.00 35 175000.00 8280.68

06-05-c
Plain Cement Concrete
including placing,
compacting, finishing &
curing (Ratio 1:2:4) CM 4476.19 210.00 940000 4377.78 180 788000.00 7257.86

06-05-f
Plain Cement Concrete
including placing,
compacting, finishing &
curing (Ratio 1:4:8) CM 2884.62 1300.00 3750000 2783.53 753 2096000.00 5481.08

06-05-i
 Supply & fabricate M.S.
reinforcement for
cement concrete (Hot
rolled deformed bars Ton 60000 22.00 1320000 60000.00 3.50 210000.00 111598.88
Grade 60)
06-07-b
Random rubble
masonry in foundn. &
plinth in cement, sand CM 2500 6900.00 17250000 2500.00 6964 17410000.00 5823.02
mortar : Ratio 1:4
08-01-d-02
Coursed rubble
masonry (Hammer
Dressed) in foundn. &
plinth in cement, sand CM 3000 250.00 750000 3000.00 30 90000.00 6138.70
mortar : Ratio 1:4
08-02-d-02
Reinforced Concrete
Pipe Culvert (AASHTO
M-170) Dia: 610mm M 0 0.00 0 0.00 0 0.00 3901.69
16-23-b
Reinforced Concrete
Pipe Culvert (AASHTO
M-170) Dia: 910mm M 1500 15.00 22500 1500.00 140 210000.00 8502.05
16-23-d
Providing and Laying
stone pitching with
hammer dressed stones
on surface, laid in CM 0 0.00 0 0.00 0 0.00 2603.58
courses
19-27
Grouting stone pitching
or apron etc, in :
Cement, sand mortar SM 0 0.00 0 0.00 0 0.00 719.75
(1:3)
19-31-a
 Dismantling of Existing
Structures and CM 500 50.00 25000 500.00 5 2500.00 1612.78
Obstructions
NSI
Concrete class B in
Bedding of and
Encaasement of CM 5000 15.00 75000 5000.00 1 5000.00 0.00
Concrete Pipe Culvert
502 b
Steel Wire mesh for
Gabions CM 100 1600.00 160000 100.00 10 1000.00 0.00
507a
Rock Fill in Gabions
CM 500 200.00 100000 500.00 5 2500.00 0.00
507b
Riprap Class " A"
CM 1000 250.00 250000 1000.00 17 17000.00 0.00
509a
Ditch Lining with Rip
Rap Class- A(150mm) CM 100 1000.00 100000 100.00 225 22500.00 0.00
sp2
Sub Total Schedule for Bill No. 04(Schedule) 25,492,500 21,029,500

Add 3% for Difficulty Factor for Abbottabad 0 0

Total for Bill No. 03 25,492,500 21,029,500

Sub Total (Non Schedule) for Bill No. 04 0 0

Total for Bill No. 04 25,492,500 21,029,500

uction and Rehabilitation Project
akhatar Langloot Road(06 KM)-Cost & Quantities Comparison.
act of Cost & Quantity

As per Balance Works Difference Amount of Amount of Difference in Difference in Cost

Quantity Remaining between Balance Balance Works Balance Cost Due to Due to Quantities
executed by Quantity as Works & as Per approved Works as Per Rates(Rs.) on as per site
Previous per Revised Remaining Revised PC-I on approved approved
Revised PC-I Revised PC-I requirement on
Contractor PC-I Quantity as Per Contractor
QTY Amount(Rs.) MRS-2017(Rs.)
Revised PC-I Quoted Rates on MRS-2017 Quantities

44 364350 0.00 35 9.00 175000.00 289823.80 114,824 74,526

1049 7613495 23.52 156 892.52 685034.67 1135709.93 450,675 6,477,785

498 2729578 136.07 617 -118.93 1717244.73 3381442.68 1,664,198 -651,865

 6 669593 0.00 4 2.50 210000.00 390596.08 180,596 278,997

4071 23705514 2223.89 4,740 -669.11 11850265.74 27601733.76 15,751,468 -3,896,219

50 306935 0.00 30 20.00 90000.00 184161.00 94,161 122,774

30 117051 0.00 0 30.00 0.00 0.00 0 117,051

154 1309316 0.00 140 14.00 210000.00 1190287.00 980,287 119,029

105 273376 0.00 0 105.00 0.00 0.00 0 273,376

525 377869 0.00 0 525.00 0.00 0.00 0 377,869

50 80639 0.00 5 45.00 2500.00 8063.90 5,564 72,575

0 0 0.00 1 -1.00 5000.00 0.00 -5,000 0

0 0 0.00 10 -10.00 1000.00 0.00 -1,000 0

0 0 0.00 5 -5.00 2500.00 0.00 -2,500 0

0 0 0.00 17 -17.00 17000.00 0.00 -17,000 0

0 0 0.00 225 -225.00 22500.00 0.00 -22,500 0

37,467,077 14,988,045 34,173,754 19,188,209 3,293,322

1,124,012 0 1,025,213 575,646 98,800

38,591,089 14,988,045 35,198,967 19,763,855 3,392,122

80,639 0 8,064 5,564 72,575

38,671,728 14,988,045 35,207,031 19,769,419 3,464,697

son.

Remarks
 Earthquake Reconstruction and
Reconstruction and Rehabilitation of Tareech Nakhatar Lang

Abstract of Cost &

Bill No 5: Ancillary Works

As Per Original PC-I/BOQ As Per Revised PC-I As per Balance Work

Pay
Item Description Unit
No
Unit
Amount(Rs.) Unit Rate Unit Rate
Rate QTY QTY Amount(Rs.) QTY
(Rs.) (Rs.)
(Rs.)

Traffic Road Sign

Category - 1 0 0 0 0 0 0.00 15,328.17 4
NSI Each
Traffic Road Sign
Category - 2 0 0 0 0 0 0.00 18,692.23 5
NSI Each
Traffic Road Sign
Category - 3a 0 0 0 0 0 0.00 29,734.01 4
NSI Each
Traffic Road Sign
Category - 3b 0 0 0 0 0 0.00 54,491.50 3
NSI Each
 Traffic Road Sign
Category - 3c 0 0 0 0 0 0.00 24,728.77 4
NSI SM
Kilometer Post (610
x 114 x 1.5 mm) 500 7 3500 500 7 3500.00 3,912.94 8
NSI Each
Pavement Marking in
Non Reflective CR
piant for Lines of 20 12000 240000 20 12000 240000.00 0 0
15cm width
608b I M
Providing and fixing
Project sign board of
size 900mm x
1200mm as per 10000 1 10000 10000 1 10000.00 15,450.00 2
drawings

NSI Each

Total (Non Schedule) for Bill No. 05 253,500 253,500

on and Rehabilitation Project
atar Langloot Road(06 KM)-Cost & Quantities Comparison.

f Cost & Quantity

Amount of
alance Works Difference Amount of Difference in Difference in
Balance Works Balance Works Cost Due to
Quantity Remaining between Cost Due to Quantities
as Per as
executed by Quantity as Balance Works & approved as Per Rates(Rs.) on per site Remarks
Previous per Revised Remaining approved approved
Revised PC-I Revised PC-I requirement
Contractor PC-I Quantity as Per on Revised PC-I
Contractor on MRS-2017 on MRS-
Revised PC-I Quoted Quantities
Amount(Rs.) Rates 2017(Rs.)

61,313 0 0 4.00 0.00 0.00 0 61,313

93,461 0 0 5.00 0.00 0.00 0 93,461

118,936 0 0 4.00 0.00 0.00 0 118,936

163,475 0 0 3.00 0.00 0.00 0 163,475

98,915 0 0 4.00 0.00 0.00 0 98,915

31,304 0 7 1.00 3500.00 27390.58 23,891 3,913

0 0 12,000 -12000.00 240000.00 0.00 -240,000 0

30,900 0 1 1.00 10000.00 15450.00 5,450 15,450

598,303 253,500 42,841 -210,659 555,462