Total 24,000,000.00: Summary of Price For 2Km Road Construction Description

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SUMMARY OF PRICE FOR 2KM ROAD CONSTRUCTION

It No Description Unit Quantity Rate Amount

1 Design and Build 2km Asphalt Road Km 2.00 12,000,000.00 24,000,000.00

Total 24,000,000.00
Project Name:-
SNNPRG SOUTH OMMO ZONE
Prject Length:- 12km
Pay Item Description Unit Quantity Unit rate Amount
SERIES 2000 SITE CLEARANCE
21.01 Clearing & Grubbing Ha
Division 2100 Total Sum -
SERIES 3000 DRAINAGE STRUCTURES
Division 3200 Excavation for Structures
Excavation for minor drainage structures(Pipes, Fords, Slab &
32.01(i) Box culverts) -

a OrdinaryMaterial/soft soil material m3 -


c Intermidiate Excavation m3 -
3
d Rock Excavation m -
32.02 Back Filling
Backfilling using material from Excavation Including
i
Compaction m3 -

Selected granular backfill material production,


ii loading/unloading, spreading, showering & compaction of
material Hauled

In flat terain(when<50% the hauling road distance have


1.00
vertical gradient <=8%) from a distance of:
a (0,5] m3 -
b (5,10] m3 -
3
c (10,15] m -
3
d (15,20] m -
e (20,25] m3 -
3
f >25 m -
In mountainous terain(when>50% the hauling road distance
2.00
have vertical gradient >8%) from a distance of:
a (0,5] m3 -
3
b (5,10] m -
3
c (10,15] m -
d (15,20] m3 -
3
e (20,25] m -
f >25 m3 -
32.03 Installation of Concrete pipe culverts
32.03(i) PIPE LAYING (including bedding works)
b 750mm concrete pipe culvert lm -
c 900mm concrete pipe culvert (36") lm -
d 1060mm concrete pipe culvert lm -
e 1220mm concrete pipe culvert lm -
Division 3200 Sub Total Sum -
MASONRY AND STONE PITCHING FOR MINOR
Division 3400 DRAINAGE STRUCTURES (CAUSEWAYS,PIPE & SLAB
CULVERTS<3M HEIGHT)
34.01 Stone Pitching for all Minor Drainage Structures
Dry stone pitching (Method 1) production, hauling,
34.01(i) loading/unloading & placing not less than 20cm thick stone
hauled from a distance of:

a 0-10km m2 -
2
b 10-20km m -
2
c 20-30km m -
d 30-40km m2 -
2
e >40km m -

Grouted stone pitching (Method 2)(paved water way)


production, hauling, loading/unloading & placing not less than
34.01(ii)
20cm thick stone hauled from a distance of for all culvert
types:

a 0-10km m2 -
2
b 10-20km m
c 20-30km m2
d 30-40km m2
e >40km m2

Construction of cemented mortared (1:4) cLass "B" Stone


Masonery wall < 3m height for pipe, Slab Culverts &
34.03
Causeways when the Stone & the Sand is transported from a
distance of:

34.03 (i) When the Stone is transported from 0-10km but Sand is

a When Sand transportation is <100km distance m3 -


b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -

34.03 (ii) When the Stone is transported from 10-20km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -

34.03 (iii) When the Stone is transported from 20-30km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
c When Sand transportation is >200km distance m3 -

34.03 (iv) When the Stone is transported from 30-40km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -

34.03 (v) When the Stone is transported from >40km but Sand is -

a When Sand transportation is <100km distance m3 -


b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -
Division 3400 Sub Total Sum -
DIVISION 3500 CONSTRUCTION OF CHECK DAMS
35.01 Check Dams
a Dry Masonry m3 -
b Cemented mortared masonry m3 -
Division 3500 Sub Total Sum -
DIVISION 3600 DRIFT AND VENTED CAUSEWAYS
36.01 Concrete in fords, causeway fords & drifts
Reinforced Grade C-20 concrete Casting using any
i
transportation
1.00 When Course aggregate is transporte from <75km
a When Sand transportation is <100km distance m3 -
3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -
2.00 When Course aggregate is transporte from >75km -
3
a When Sand transportation is <100km distance m -
b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -
Non Reinforced Grade C-20 concrete Casting using any
ii transportation -

1.00 When Course aggregate is transporte from <75km -


3
a When Sand transportation is <100km distance m -
b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -
2.00 When Course aggregate is transporte from >75km -
3
a When Sand transportation is <100km distance m -
3
b When Sand transportation is 100<d<200km distance m -
c When Sand transportation is >200km distance m3 -
iii C-5 Lean Concrete -
1.00 When Course aggregate is transporte from <75km -
3
a When Sand transportation is <100km distance m -
b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -
2.00 When Course aggregate is transporte from >75km -
a When Sand transportation is <100km distance m3 -
3
b When Sand transportation is 100<d<200km distance m -
c When Sand transportation is >200km distance m3 -

Construction of cemented mortared (1:3) class "B" Stone


36.02 Masonery for Drifts, Fords & Retaining walls < 1m height -
when the Stone & the Sand is transported from a distance of:

1.00 When the Stone is transported from 0-10km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -

2.00 When the Stone is transported from 10-20km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
c When Sand transportation is >200km distance m3 -

3.00 When the Stone is transported from 20-30km but Sand is -

a When Sand transportation is <100km distance m3 -


b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -

4.00 When the Stone is transported from 30-40km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -

5.00 When the Stone is transported from >40km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
c When Sand transportation is >200km distance m3 -
Division 3600 Sub Total Sum -
SERIES 4000 EARTH WORKS
DIVISION 4200 EARTH WORKS
Cut to fill/embankment, compacted in 200mm layers to 93%
AASHTO T-180 m3
42.01(i)

Side drain excavation and throwing to the center of the road


for the use of camber formation if suitable or (and cart away
unsuitable) excess material at distance not less than 6m from
the edge of side ditch.
42.01(ii)
a) Soft Excavation m3 -
3
b) Intermidiate Excavation m -
3
c) Hard Rock(Using Jack Hammer) Excavation m -
42.01(iii) Road bed preparation & Camber formation, when:

Preparation & compactionof the road bed Using Excavated


material from dicth/backslope thrown to the center of the
a road, spreading, Showering & Compaction to the level for m2 -
camber formation(4%-6% camber slope) for the top carriage
width 6m.

Preparation & compaction of the road bed by (more than 1


roller pass) and spreading, Showering & compaction ) of
b m2 -
selected borrow material for the formation of 4-6% camber
slope for the top carriage way width (6m).

Division 4200 Sub Total Sum -

Borrow to fill (Capping Layer) production, loading/unloading,


42.02 transporting, spreading, showering & compacting (in 200mm
layers to 93% AASHTO T-180) of material hauled:

In flat terain(when<50% the hauling road distance have


1.00
vertical gradient <=8%) from a distance of:
a (0,5] m3 -
b (5,10] m3 -
3
c (10,15] m -
3
d (15,20] m -
e (20,25] m3 -
3
f >25 m -
In mountainous terain(when>50% the hauling road distance
2.00 -
have vertical gradient >8%) from a distance of:
a (0,5] m3 -
3
b (5,10] m -
3
c (10,15] m -
d (15,20] m3 -
3
e (20,25] m -
3
f >25 m -
42.03 Excavation -
42.03(i) Cut to Spoil (Excavation to Level) -
a Common/normal Excavation m3 -
3
b Intermidiate/Boulder Excavation m -
c Hard Rock(Using Jack Hammer) Excavation m3 -

Removal of unsuitable or excess excavated material at a


42.03(ii) distance not less than 3m from the edge of the back slope or as m3 -
specified by the engineer.

42.03(iii) Miter Drain/Catch water drain m3 -

Side drain excavation and throwing to the center of the road


for the use of camber formation if suitable or (and cart away
42.03(iv)
unsuitable) excess material at distance not less than 6m from
the edge of side ditch.

a Soft Excavation m3 -
b Intermidiate Excavation m3 -
3
c Hard Rock(Using Jack Hammer) Excavation m -
Division 4200 Sub Total Sum -
SERIES 5000 PLACING GRAVEL MATERIAL
Division 5100 Gravel Wearing Coarse

Gravel materials production, loading, unloading, spreading and


compaction [15cm thick compacted].Unit price shall include
51.01
transportation,spreading, showering,and compaction to the
level of the required MDD for GWC(Gravel wearing course).

In flat terain(when<50% the hauling road distance have


I -
vertical gradient <=8%) from a distance of:
a [0,5)km m3 -
b [5,10)km m3 -
3
c [10,15)km m -
3
d [15,20)km m -
e [20,25)km m3 -
3
f >25km m -
In Mountainous terain(when<50% the hauling road distance
II m3 -
have vertical gradient >8%) from a distance of:
a [0,5)km m3 -
3
b [5,10)km m -
c [10,15)km m3 -
3
d [15,20)km m -
3
e [20,25)km m -
f >25km m3 -

Improved Sub Grade(surface treatement) Using Blending . Unit


price shall include transportation,spreading, showering,and
51.02
compaction to the level of the required MDD for
SG(Subgrade).

In flat terain(when<50% the hauling road distance have


I vertical gradient <=8%) from a distance of: -

a [0,5)km m3 -
b [5,10)km m3 -
3
c [10,15)km m -
3
d [15,20)km m -
e [20,25)km m3 -
3
f >25km m -
Division 5100 Sub Total Sum -

MAJOR STRUCTURES (INCLUDING BOX CULVERTS, SLAB


SERIES 8000
CULVERTS & BRIDGES WITH SPAN LENGTH <12M)

Division 8100 Structural Excavations for bridges less than 12m span

a Soft Excavation m3 -
b Intermidiate Excavation m3 -
3
c Hard Rock(Using Jack Hammer) Excavation m -
Division 8100 Sub Total Sum -
Division 8200 Form Work (For All Structural Types)
Formwork Including Falsework
i Falsework Height <4m m2 -
ii Falsework Height > 4m m2 -
Division 8200 Sub Total Sum -
Division 8300 Reinforcing Steel (For All Structural Types)
83.01 Steel Reinforcement (bending, cutting & fixing)
i Grade - 40 kg -
ii Grade - 60 kg -
Division 8300 Sub Total Sum -
Concrete for Slab & Box Culverts & Bridges Lessthan 12m
Division 8400
Clear Span
i Grade C-30 using any transportation
1.00 When Course aggregate is transporte from <75km
a When Sand transportation is <100km distance m3 -
3
b When Sand transportation is 100<d<200km distance m -
c When Sand transportation is >200km distance m3 -
2.00 When Course aggregate is transporte from >75km -
a When Sand transportation is <100km distance m3 -
3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -
ii Grade C-25 using any transportation -

1.00 When Course Aggregate is Transported from <75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -

2.00 When Course Aggregate is Transported from > 75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -
iii Grade C-20 using transportation -

1.00 When Course Aggregate is Transported from <75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -

2.00 When Course Aggregate is Transported from > 75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -
iv Grade C-15 mass Concrete using transportation -

1.00 When Course Aggregate is Transported from <75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -

2.00 When Course Aggregate is Transported from > 75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -
v Grade C-5 Lean Concrete using transportation -

1.00 When Course Aggregate is Transported from <75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -

2.00 When Course Aggregate is Transported from > 75km -

a When Sand Transportation is < 100km distance M3 -


b When Sand Transportation is 100 < d < 200km distance M3 -
c When Sand Transportation is >200km distance M3 -
Division 8400 Sub Total Sum -
STONE MASSONRY STRUCTURES FOR SLAB CULVETS >
DIVISION 8900 3M WALL HIEGHT & BRIDGES LESS THAN 12M CLEAR
SPAN
Construction of cemented mortared (1:4) cLass "B" Stone
Masonery wall < 3m height for pipe, Slab Culverts &
89.01
Causeways when the Stone & the Sand is transported from a
distance of:

89.01 (i) When the Stone is transported from 0-10km but Sand is

a When Sand transportation is <100km distance m3 -


b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -

89.01 (ii) When the Stone is transported from 10-20km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -

89.01 (iii) When the Stone is transported from 20-30km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
c When Sand transportation is >200km distance m3 -

89.01 (iv) When the Stone is transported from 30-40km but Sand is -

a When Sand transportation is <100km distance m3 -


b When Sand transportation is 100<d<200km distance m3 -
3
c When Sand transportation is >200km distance m -

89.01 (v) When the Stone is transported from >40km but Sand is -

a When Sand transportation is <100km distance m3 -


3
b When Sand transportation is 100<d<200km distance m -
3
c When Sand transportation is >200km distance m -
Division 8900 Sub Total Sum -
SERIES 9000 ANCILLARY WORKS
DIVISION 9100 GABIONS
91.03 Gabion boxes 1m by 1m cube with galvanized wire mesh m2 -
2
9400 ROAD SIGNS m -
2
94.01 ROAD TRAFFIC SIGNS m -
Division 9100 Sub Total Sum -
Grand Total -
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

1.0 ITEM OF WORK Clearing and Grubbing UNIT Ha Activity No 411.00


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 0.15
5. Direct Material Cost 0.00 6. Direct Labor Cost 481.92 7. Direct Equipment cost 13328.67
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 13810.58 12. Aggregate unit cost 16848.91

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

2.0 ITEM OF WORK excavating and removing existing bituminous material UNIT M2 Activity No
2.1 ITEM OF WORK excavating existing bituminous material UNIT M2 Activity No 414.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
Earthwork Forman 0.5 25.03 12.51 Bulldozer - D8R 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 0.00
Unskilled Laborer 2 8.63 17.26 0.00
0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 59.77 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 166.67
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.36 7. Direct Equipment cost 12.00
11.Total Direct Cost 12.35
2.2 ITEM OF WORK Cart away UNIT M2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

Grade Checker /Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75
Dump Truck - 12m3 5 516.50 2582.50
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 30.00 SUBTOTAL 3 = 3232.25
4. Performance Rate/Hr 800.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.04 7. Direct Equipment cost 4.04
11.Total Direct Cost 4.08

SUMMARY excavating and removing existing bituminous material


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
0.00 0.40 16.04
Total Direct Cost 16.43 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 17.5825142791096

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


3.0 ITEM OF WORK INTERMEDIATE EXCAVATION UNIT M3 Activity No 414.00

1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST


Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Construction (Earthwork) Forma 0.5 25.03 12.51 Dozer 200-300 FWHP 1 1999.30 1999.30
0.00 Helper I (Grade Checker /Data 1 30.00 30.00
Laborer I (Unskilled) 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 59.77 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 50.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 1.20 7. Direct Equipment cost 39.99
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 41.18 12. Aggregate unit cost 50.24

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

4.0 ITEM OF WORK (NORMAL EXCAVATION) UNIT M3 Activity No 421B

1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST


Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Construction (Earthwork) Forma 0.5 25.03 12.51 Dozer 200-300 FWHP 1 1999.30 1999.30
0.00 Helper I (Grade Checker /Data 1 30.00 30.00
Laborer I (Unskilled) 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 59.77 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 85.71
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.70 7. Direct Equipment cost 23.33
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 24.02 12. Aggregate unit cost 29.31
4.0 ITEM OF WORK (INTERMEDIATE EXCAVATION) UNIT M3 Activity No 421B

1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST


Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Construction (Earthwork) Forma 0.5 25.03 12.51 Dozer 200-300 FWHP 1 1999.30 1999.30
0.00 Helper I (Grade Checker /Data 1 30.00 30.00
Laborer I (Unskilled) 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 59.77 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 50.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 1.20 7. Direct Equipment cost 39.99
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 41.18 12. Aggregate unit cost 50.24

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


5.0 ITEM OF WORK Over Haul UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Helper I (Grade Checker /Data 2 30.00 60.00 Wheel Loader - 3m3 1 649.75 649.75
Dump Truck - 12m3 3.00 516.50 1549.50
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 60.00 SUBTOTAL 3 = 2199.25
4. Performance Rate/Hr 192.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.31 7. Direct Equipment cost 11.45
8.Small Plant &Tool Cost( 2%) 1.00 Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 11.77 12. Aggregate unit cost 9.57

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

4.0 ITEM OF WORK CUT TO SPOIL (ROCK EXCAVATION) UNIT M3 Activity No 421B

1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST


Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Power Jel KG 0.15 ### 24.29 Construction (Earthwork) Forma 0.5 25.00 12.50 Tamrock Drilling Machin 1 1849.65 1849.65
ANFO KG 0.5 ### 65.95 Helper I (Grade Checker /Data 1 8.75 8.75 Blasting Machine 1 50.00 50.00
Detonator PCS 0.02 90.00 1.80 Laborer I (Unskilled) 2 8.75 17.50 ISUZU Truck 1 249.90 249.90
Detonating Cord M 0.6 45.00 27.00
SUB TOTAL 1= 119.04 SUB TOTAL 2 = 38.75 SUBTOTAL 3 = 2149.55
4. Performance Rate/Hr 147.32
5. Direct Material Cost 119.04 6. Direct Labor Cost 0.26 7. Direct Equipment cost 14.59
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 133.89 12. Aggregate unit cost 163.34
5.0 ITEM OF WORK Over Haul UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Helper I (Grade Checker /Data 2 8.75 17.50 Chain Excavator - 1.5m3 1 1861.00 1861.00
Dump Truck - 12m3 3 516.50 1549.50
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 17.50 SUBTOTAL 3 = 3410.50
4. Performance Rate/Hr 120.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.15 7. Direct Equipment cost 28.42
8.Small Plant &Tool Cost( 2%) 1.00 Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 28.57 12. Aggregate unit cost 23.23
SUMMARY CUT TO SPOIL Mekelle
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
119.04 0.41 43.01
Total Direct Cost 162.46 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 173.827472545455
6.0 ITEM OF WORK Structural Excavation UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Helper I (Grade Checker /Data 2 30.00 60.00 Excavator 1 1249.75 1249.75
Dump Truck - 12m3 9 516.50 4648.50
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 60.00 SUBTOTAL 3 = 5898.25
4. Performance Rate/Hr 120.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.50 7. Direct Equipment cost 49.15
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 49.65 12. Aggregate unit cost 60.58

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


6.0 ITEM OF WORK BACKFILLING UNIT M3 Activity No
6.1 ITEM OF WORK a. Borrow Material Production UNIT M3 Activity No 421B
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Earthwork Foreman 0.5 25.03 12.51 Dozer 280-350 FWHP 1 1999.30 1999.30
0.00 Data Collector 1 12.33 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 12.51 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 100.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.13 7. Direct Equipment cost 19.99
11.Total Direct Cost 20.12

6.2 ITEM OF WORK b. Burrow hauling UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 2 8.63 17.26 Wheel Loader - 3m3 1 649.75 649.75
Dump Truck - 14m3 2.00 516.50 1033.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 17.26 SUBTOTAL 3 = 1682.75
4. Performance Rate/Hr 240.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.07 7. Direct Equipment cost 7.01
8.Small Plant &Tool Cost( 2%) 1.00
11.Total Direct Cost 7.08

6.3 ITEM OF WORK C. BACKFILLING UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

Gang Leader/Data Collector 1 15.04 15.04 Hand Driven Roller 1 133.32 133.32
Unskilled Labour 10 8.63 86.30 Water Tanker - 1M3 1 30.00 30.00
0.00
0.00

SUB TOTAL 1= 0.00 SUB TOTAL 2 = 101.34 SUBTOTAL 3 = 163.32


4. Performance Rate/Hr 2.25
5. Direct Material Cost 0.00 6. Direct Labor Cost 45.04 7. Direct Equipment cost 72.59
11.Total Direct Cost 117.63
SUMMARY BACKFILLING
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
0.00 45.24 99.59
Total Direct Cost 144.83 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 154.97

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

7.0 ITEM OF WORK PIPE- 30" UNIT PCS Activity No


7.1 ITEM OF WORK A. PIPE PRODUCTION-RC UNIT PCS Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
OPC Cement KG 94.5 6.10 576.45 Production Foreman 1 25.03 25.03 Mixer 500 Ltr 1 213.32 213.32
Fine Aggregate LM3 0.106 ### 26.50 Mason 1 25.03 25.03 Concrete Vibrator 2 54.81 109.63
Coarse Aggregate LM3 0.19 ### 112.81 Bar Bender 6 20.59 123.53 Pipe Mould 30'' 30 30.00 900.00
Reinforcement 8mm KG 20.5 60.00 1230.00 Data Collector 1 12.33 12.33 Water Tanker 10,000 Ltr 1 30.00 30.00
Reinforcement 6mm KG Bar Bender Helpers 6 10.36

SUB TOTAL 1= 1945.76 SUB TOTAL 2 = 185.92 SUBTOTAL 3 = 1252.95


4. Performance Rate/Hr 3.00
5. Direct Material Cost 1945.76 6. Direct Labor Cost 61.97 7. Direct Equipment cost 417.65
11.Total Direct Cost 2425.38

7.1' ITEM OF WORK A'. PIPE PRODUCTION-PLAIN UNIT PCS Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

OPC Cement KG 94.5 6.10 576.45 Production Foreman 1 25.03 25.03 Mixer 500 Ltr 1 213.32 213.32
Fine Aggregate LM3 0.106 ### 26.50 Mason 1 25.03 25.03 Concrete Vibrator 2 54.81 109.63
Coarse Aggregate LM3 0.19 ### 112.81 Data Collector 1 12.33 12.33 Pipe Mould 30'' 30 30.00 900.00
0.00 Helpers 6 10.36 62.14 Water Tanker 10,000 Ltr 1 30.00 30.00

SUB TOTAL 1= 715.76 SUB TOTAL 2 = 124.52 SUBTOTAL 3 = 1252.95


4. Performance Rate/Hr 3.00
5. Direct Material Cost 715.76 6. Direct Labor Cost 41.51 7. Direct Equipment cost 417.65
11.Total Direct Cost 1174.92

7.2 ITEM OF WORK B. PIPE HAULING UNIT PCS Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Gang Leader / Data Collector 1 15.04 15.04 Courier Truck 1 723.15 723.15
0.00 Unskilled Labour 8 8.63 69.04
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 84.08 SUBTOTAL 3 = 723.15
4. Performance Rate/Hr 5.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 16.82 7. Direct Equipment cost 144.63
11.Total Direct Cost 161.45

7.3 ITEM OF WORK C. PIPE INSTALLATION UNIT PCS Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Class B Bedding M3 0.76 ### 190.00 Mason 2 35.63 71.26 Courier Truck 0 723.15 0.00
OPC Cement KG 4 6.10 24.40 Gang Leader / Data Collector 1 15.04 15.04
Fine Aggregate LM3 0.004 ### 1.00 Unskilled Labour 6 8.63 51.78

SUB TOTAL 1= 215.40 SUB TOTAL 2 = 138.08 SUBTOTAL 3 = 0.00


4. Performance Rate/Hr 2.86
5. Direct Material Cost 215.40 6. Direct Labor Cost 48.33 7. Direct Equipment cost 0.00
11.Total Direct Cost 263.73
SUMMARY 30' PIPE -RC
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
2161.16 127.12 562.28
Total Direct Cost 2850.56 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 3477.68154269406

SUMMARY 30' PIPE -PLAIN


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
931.16 106.65 562.28
Total Direct Cost 1600.09 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 1952.11332351598

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

8.0 ITEM OF WORK Class A Conctete UNIT M3 Activity No


8.1 ITEM OF WORK Class A Conctete/sup st/with out form work Major UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
OPC Cement KG 420 6.10 2562.00 Concrete Foreman 2 25.03 50.05 Concrete Mixer .5m3 2.00 213.32 426.64
Fine Aggregate LM3 0.44 ### 110.00 Mason 4 35.63 142.52 Vibrator 4 54.81 219.25
Coarse Aggregate LM3 0.66 ### 391.88 Carpenter 0 29.22 0.00 Water Tanker 12000-140 0.5 30.00 15.00
Bar Bender 0 20.59 0.00
Gang Leader / Data Collector 0 15.04 0.00
Unskilled Labour 52 8.63 448.77
SUB TOTAL 1= 3063.88 SUB TOTAL 2 = 641.34 SUBTOTAL 3 = 660.89
4. Performance Rate/Hr 6.00
5. Direct Material Cost 3063.88 6. Direct Labor Cost 106.89 7. Direct Equipment cost 110.15
11.Total Direct Cost 3280.91
Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 4002.71476803653
8.2 ITEM OF WORK Form work minor UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST

Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Steel Panel M2 1.05 ### 282.07 Carp Forman I 1 25.03 25.03 0.00
Eucalyptus M 10.00 13.75 137.50 Carpenter 3 29.22 87.66
Nails KG 0.20 30.00 6.00 Unskilled Labour 6 8.63 51.78
Binding Wire 2.5mm KG 0.10 40.00 4.00
SUB TOTAL 1= 429.57 SUB TOTAL 2 = 164.47 SUBTOTAL 3 = 0.00
4. Performance Rate/Hr 3.50
5. Direct Material Cost 429.57 6. Direct Labor Cost 46.99 7. Direct Equipment cost 0.00
11.Total Direct Cost 476.56
Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 581.405902622309
SUMMARY CLASS A CONCRETE
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
5362.09 153.88 110.15
Total Direct Cost 5626.11 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 6863.85927465884

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


9.0 ITEM OF WORK Class C Conctete UNIT M3 Activity No
9.1 ITEM OF WORK Class C Conctete/sup st/with out form work Major UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Cement KG 318 6.10 1939.80 Concrete Foreman 1 25.03 25.03 Concrete Mixer .5m3 2.00 213.32 426.64
Fine Aggregate M3 0.39 ### 97.50 Mason 4 35.63 142.52 Vibrator 4 54.81 219.25
Coarse Aggregate M3 0.79 ### 469.06 Carpenter 2 29.22 58.44 Water Tanker 12000-140 0.5 30.00 15.00
Bar Bender 20.59 0.00
Gang Leader / Data Collector 15.04 0.00
Unskilled Labour 52 8.63 448.77
SUB TOTAL 1= 2506.36 SUB TOTAL 2 = 674.75 SUBTOTAL 3 = 660.89
4. Performance Rate/Hr 6.00
5. Direct Material Cost 2506.36 6. Direct Labor Cost 112.46 7. Direct Equipment cost 110.15
11.Total Direct Cost 2728.97
Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 3329.34307968037
9.2 ITEM OF WORK Form work minor UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST

Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Steel Panel M2 1.05 ### 282.07 Carpenter Foreman 1 25.03 25.03 0.00
Eucalyptus M 21.00 13.75 288.75 Carpenter 10 29.22 292.19
Nails KG 0.56 30.00 16.80
Binding Wire 2.5mm KG 0.21 40.00 8.40 Unskilled Labour 20 8.63 172.60
SUB TOTAL 1= 596.02 SUB TOTAL 2 = 489.82 SUBTOTAL 3 = 0.00
4. Performance Rate/Hr 3.50
5. Direct Material Cost 596.02 6. Direct Labor Cost 139.95 7. Direct Equipment cost 0.00
11.Total Direct Cost 735.97
SUMMARY CLASS C CONCRETE
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
3102.38 252.41 110.15
Total Direct Cost 3464.94 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 4227.22784531637

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


10.0 ITEM OF WORK Reinforcement Steel UNIT KG Activity No 463.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Reinforcement KG 1.05 60.00 63.00 Bar Bender Foreman 1 25.03 25.03
Tie Wire KG 0.02 40.00 0.84 Bar Bender 10 20.59 205.89
0.00 Gang Leader / Data Collector 1 15.04 15.04
Unskilled Labour 10 8.63 86.30
SUB TOTAL 1= 63.84 SUB TOTAL 2 = 332.26 SUBTOTAL 3 = 0.00
4. Performance Rate/Hr 250.00
5. Direct Material Cost 63.84 6. Direct Labor Cost 1.33 7. Direct Equipment cost 0.00
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 65.17 12. Aggregate unit cost 79.51

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

11.0 ITEM OF WORK BURROW TO FILL UNIT m3 Activity No


11.1 ITEM OF WORK a. Borrow Material Production UNIT m3 Activity No 412B
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
m3 1 20.00 20.00 Earthwork Foreman 0.5 25.03 12.51 Dozer 280-350 FWHP 1 1999.30 1999.30
0.00 Data Collector 1 30.00 0.00
SUB TOTAL 1= 20.00 SUB TOTAL 2 = 12.51 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 100.00
5. Direct Material Cost 20.00 6. Direct Labor Cost 0.13 7. Direct Equipment cost 19.99
11.Total Direct Cost 40.12

11.2 ITEM OF WORK b. Burrow hauling UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Load Counter/Data Collector 2 30.00 60.00 Wheel Loader - 3m3 1 649.75 649.75
0.00 Dump Truck - 14m3 3.00 516.50 1549.50
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 60.00 SUBTOTAL 3 = 2199.25
4. Performance Rate/Hr 160.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.38 7. Direct Equipment cost 13.75
11.Total Direct Cost 14.12
17.226781
11.3 ITEM OF WORK c. Material placing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Earthwork Foreman 0.5 25.03 12.51 Motor Grader 1 1299.70 1299.70
0.00 Grade Checker /Data Collector 1 30.00 30.00 Vibratory Roller 1 983.20 983.20
Water Truck Helper 1 10.36 10.36 Water Truck 1 466.50 466.50
0.00 Unskilled Labour 10 8.63 86.30
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 139.17 SUBTOTAL 3 = 2749.40
4. Performance Rate/Hr 86
5. Direct Material Cost 0.00 6. Direct Labor Cost 1.62 7. Direct Equipment cost 32.08
11.Total Direct Cost 33.70
SUMMARY BURROW TO FILL LOCATION
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
20.00 2.12 65.81
Total Direct Cost 87.94 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 107.2849055879

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

12.0 ITEM OF WORK CAPPING UNIT M3 Activity No


12.1 ITEM OF WORK a. CAPPING Material Production UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
m3 1 20.00 20.00 Earthwork Foreman 0.5 25.03 12.51 Bulldozer - D8R 1 1999.30 1999.30
Data Collector 1 30.00 30.00
0.00 0.00
SUB TOTAL 1= 20.00 SUB TOTAL 2 = 42.51 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 114.29
5. Direct Material Cost 20.00 6. Direct Labor Cost 0.37 7. Direct Equipment cost 17.49
11.Total Direct Cost 37.87
12.2 ITEM OF WORK b. Capping hauling UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1.00 649.75 649.75
Dump Truck - 12m3 4.00 516.50 2066.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 30.00 SUBTOTAL 3 = 2715.75
4. Performance Rate/Hr 233.74
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.13 7. Direct Equipment cost 11.62
11.Total Direct Cost 11.75
12.3 ITEM OF WORK c. Capping placing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Pavement Foreman 0.5 25.03 12.51 Motor Grader 1 1299.70 1299.70
0.00 Helper 1 30.00 30.00 Vibratory Roller 1 649.75 649.75
Water Truck Helper 2 10.36 20.71 Water Truck 2 466.50 933.00
0.00 Unskilled Labour 10 8.63 86.30
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 149.53 SUBTOTAL 3 = 2882.45
4. Performance Rate/Hr 81.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 1.85 7. Direct Equipment cost 35.59
11.Total Direct Cost 37.43
SUMMARY CAPPING LAYER
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
20.00 2.35 64.70
Total Direct Cost 87.04 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 106.194607071627

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

14.0 ITEM OF WORK WEARING COURSE UNIT M3 Activity No


14.1 ITEM OF WORK a. Quarry Production UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Quarry Foreman 1 25.03 25.03 Bulldozer - D8R 1 1999.30 1999.30
Data Collector 1 12.33 12.33
0.00 Unskilled Labour 2 8.63 17.26 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 54.62 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 114.29
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.48 7. Direct Equipment cost 17.49
11.Total Direct Cost 17.97

14.4 ITEM OF WORK E. Material Screening UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Foreman 1 25.03 25.03 Power Screen 1 2399.40 2399.40
Load Counter/Data Collector 1 15.04 15.04 Wheel Loader - 3m3 1 649.75 649.75
0.00 Unskilled Labour 6 8.63 51.78 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 91.85 SUBTOTAL 3 = 3049.15
4. Performance Rate/Hr 50.00 420
5. Direct Material Cost 0.00 6. Direct Labor Cost 1.84 7. Direct Equipment cost 60.98
11.Total Direct Cost 62.82
14.5 ITEM OF WORK F. Hauling to Placing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Load Counter/Data Collector 1 15.04 15.04 Wheel Loader - 3m3 1 649.75 649.75
0.00 0.00 Dump Truck - 16m3 6 516.50 3099.00
0.00 0.00
0.00 0.00
0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 15.04 SUBTOTAL 3 = 3748.75
4. Performance Rate/Hr 160.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.09 7. Direct Equipment cost 23.43
11.Total Direct Cost 23.52
14.6 ITEM OF WORK G. Wearing Course Placing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Pavement Foreman 1 25.03 25.03 Motor Grader 1 1299.70 1299.70


0.00 Grade Checker /Data Collector 1 30.00 30.00 Vibratory Roller 1 749.85 749.85
Water Truck Helper 2 10.36 20.71 Water Truck 2 466.50 933.00
0.00 Unskilled Labour 25 8.63 215.75
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 291.49 SUBTOTAL 3 = 2982.55
4. Performance Rate/Hr 75.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 3.89 7. Direct Equipment cost 39.77
11.Total Direct Cost 43.65
SUMMARY WEARING LAYER
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
0.00 6.30 141.67
Total Direct Cost 147.97 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 180.522616957763
13.0 ITEM OF WORK NATURAL SUBBASE UNIT M3 Activity No
13.1 ITEM OF WORK a. Subbase Material Production UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
m3 1 20.00 20.00 Earthwork Foreman 0.5 25.03 12.51 Bulldozer - D8R 1 1999.30 1999.30
Data Collector 1 30.00 30.00
SUB TOTAL 1= 20.00 SUB TOTAL 2 = 42.51 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 114.29
5. Direct Material Cost 20.00 6. Direct Labor Cost 0.37 7. Direct Equipment cost 17.49
11.Total Direct Cost 37.87
13.2 ITEM OF WORK b. Subbase hauling UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 2 30.00 60.00 Wheel Loader - 3m3 1.00 649.75 649.75
Dump Truck - 12m3 4.00 516.50 2066.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 60.00 SUBTOTAL 3 = 2715.75
4. Performance Rate/Hr 233.74
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.26 7. Direct Equipment cost 11.62
11.Total Direct Cost 11.88
13.3 ITEM OF WORK c. Subbase Placing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST

Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Pavement Foreman 0.5 25.03 12.51 Motor Grader 1 1299.70 1299.70
0.00 Helper 1 30.00 30.00 Vibratory Roller 1 749.85 749.85
Water Truck Helper 2 10.36 20.71 Water Truck 2 466.50 933.00
0.00 Unskilled Labour 20 8.63 172.60
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 235.83 SUBTOTAL 3 = 2982.55
4. Performance Rate/Hr 77.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 3.06 7. Direct Equipment cost 38.73
8.Small Plant &Tool Cost( 2%) 1.00
11.Total Direct Cost 41.80
SUMMARY NATURAL SUBBASE LAYER
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
20.00 3.69 67.85
Total Direct Cost 91.54 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 111.676866587379

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


14.0 ITEM OF WORK ROADBASE UNIT M3 Activity No
14.1 ITEM OF WORK a. Quarry Production-Drilling UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
m3 1 20.00 20.00 Quarry Foreman 1 25.03 25.03 Tamrock Drilling Machin 1 1849.65 1849.65
Data Collector 1 30.00 30.00
0.00 Unskilled Labour 2 8.63 17.26 0.00
SUB TOTAL 1= 20.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1849.65
4. Performance Rate/Hr 147.32
5. Direct Material Cost 20.00 6. Direct Labor Cost 0.49 7. Direct Equipment cost 12.56
11.Total Direct Cost 33.05

14.2 ITEM OF WORK B. Quarry Production-Blasting UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Power Jel KG 0.16 ### 25.90 Blasting Technician 1 60.00 60.00 Blasting Machine 1 50.00 50.00
ANFO KG 0.64 ### 84.42 Assistant/Data Collector 1 12.33 12.33 Truck 1 723.15 723.15
Detonator PCS 0.02 90.00 1.80 Unskilled Labour 15 8.63 129.45
Detonating Cord M 0.7 45.00 31.50 0.00
SUB TOTAL 1= 143.62 SUB TOTAL 2 = 201.78 SUBTOTAL 3 = 773.15
4. Performance Rate/Hr 147.32
5. Direct Material Cost 0.97 6. Direct Labor Cost 1.37 7. Direct Equipment cost 5.25
11.Total Direct Cost 7.59
14.3 ITEM OF WORK C. Quarry Production-Rock Breaking UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 1 12.33 12.33 Excavator with Hydraulic 1 1316.35 1316.35
0.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 12.33 SUBTOTAL 3 = 1316.35
4. Performance Rate/Hr 120.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.10 7. Direct Equipment cost 10.97
11.Total Direct Cost 11.07
14.3 ITEM OF WORK D. Hauling to Crushing Plant UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Load Counter/Data Collector 1 30.00 30.00 Chain Excavator - 1.5m3 1 0.00 0.00
0.00 Dump Truck - 9m3 3 516.50 1549.50
0.00 0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 30.00 SUBTOTAL 3 = 1549.50
4. Performance Rate/Hr 120.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.25 7. Direct Equipment cost 12.91
11.Total Direct Cost 13.16
14.4 ITEM OF WORK E. Material Crushing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Crusher Foreman 1 25.03 25.03 Crushing Plant - 75 TPH 1 2399.40 2399.40
Load Counter/Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75
0.00 Unskilled Labour 6 8.63 51.78 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 106.81 SUBTOTAL 3 = 3049.15
4. Performance Rate/Hr 35.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 3.05 7. Direct Equipment cost 87.12
11.Total Direct Cost 90.17
14.5 ITEM OF WORK F. Hauling to Placing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Load Counter/Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75
0.00 0.00 0.00 Dump Truck - 16m3 7 516.50 3615.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 30.00 SUBTOTAL 3 = 4265.25
4. Performance Rate/Hr 200.17
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.15 7. Direct Equipment cost 21.31
11.Total Direct Cost 21.46
14.6 ITEM OF WORK G. Base Course Placing UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST

Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Pavement Foreman 1 25.03 25.03 Motor Grader 1 1299.70 1299.70
0.00 Grade Checker /Data Collector 1 30.00 30.00 Vibratory Roller 1 649.75 649.75
Water Truck Helper 2 10.36 20.71 Water Truck 2 466.50 933.00
0.00 Unskilled Labour 25 8.63 215.75
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 291.49 SUBTOTAL 3 = 2882.45
4. Performance Rate/Hr 70.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 4.16 7. Direct Equipment cost 41.18
11.Total Direct Cost 45.34
SUMMARY ROAD BASE LAYER
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
20.97 9.58 191.29
Total Direct Cost 221.84 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 270.649140922144

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


15.0 ITEM OF WORK Primel coat application UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
Asphalt Mc 30 Lit 0.8 27.47 21.98 Asphalt Foreman 1 70.00 70.00 Asphalt Distributor 1 1066.50 1066.50
Asphalt Distributor Helper 1 10.36 10.36 Air Blower 3 200.00 600.00
Unskilled Labour 3 8.63 25.89
SUB TOTAL 1= 21.98 SUB TOTAL 2 = 106.25 SUBTOTAL 3 = 1666.50
4. Performance Rate/Hr 1050.00
5. Direct Material Cost 21.98 6. Direct Labor Cost 0.10 7. Direct Equipment cost 1.59
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 23.66 12. Aggregate unit cost 28.87

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


16.0 ITEM OF WORK ASPHALT CONCRETE LAYER UNIT m2 Activity No
16.1 ITEM OF WORK a. Quarry Production-Drilling UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
m3 1 20.00 20.00 Quarry Foreman 1 25.03 25.03 Tamrock Drilling Machin 1 1849.65 1849.65
Data Collector 1 30.00 30.00
0.00 Unskilled Labour 2 8.63 17.26
SUB TOTAL 1= 20.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 =
4. Performance Rate/Hr 147.32
5. Direct Material Cost 20.00 6. Direct Labor Cost 0.49 7. Direct Equipment cost 12.56
11.Total Direct Cost 33.05
16.2 ITEM OF WORK B. Quarry Production-Blasting UNIT m2 Activity No
ITEM OF WORK B. Quarry Production-Blasting LOCATION
UNIT m3
Activity No 421B
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Power Jel KG 0.16 ### 25.90 Blasting Technician 1 60.00 60.00 Blasting Machine 1 50.00 50.00
ANFO KG 0.64 ### 84.42 Assistant/Data Collector 1 12.33 12.33 Truck 1 723.15 723.15
Detonator PCS 0.02 90.00 1.80 Unskilled Labour 15 8.63 129.45
Detonating Cord M 0.7 45.00 31.50 0.00
SUB TOTAL 1= 143.62 SUB TOTAL 2 = 201.78 SUBTOTAL 3 = 773.15
4. Performance Rate/Hr 147.32
5. Direct Material Cost 143.62 6. Direct Labor Cost 1.37 7. Direct Equipment cost 5.25
11.Total Direct Cost 150.24
16.3 ITEM OF WORK C. Quarry Production-Rock Breaking UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 1 12.33 12.33 Excavator with Hydraulic 1 1316.35 1316.35
0.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 12.33 SUBTOTAL 3 = 1316.35
4. Performance Rate/Hr 120.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.10 7. Direct Equipment cost 10.97
11.Total Direct Cost 11.07
16.4 ITEM OF WORK D. Hauling to Crushing Plant UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Load Counter/Data Collector 1 12.33 12.33 Chain Excavator - 1.5m3 1 1316.35 1316.35
0.00 Dump Truck - m3 4 516.50 2066.00
0.00 0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 12.33 SUBTOTAL 3 = 3382.35
4. Performance Rate/Hr 120.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.10 7. Direct Equipment cost 28.19
11.Total Direct Cost 28.29
16.5 ITEM OF WORK E. Material Crushing UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Crusher Foreman 1 25.03 25.03 Crushing Plant - 75 TPH 1 2399.40 2399.40
Load Counter/Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75
0.00 Unskilled Labour 6 8.63 51.78 Sand Making Crusher 1 1833.00 1833.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 106.81 SUBTOTAL 3 = 4882.15
4. Performance Rate/Hr 20.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 5.34 7. Direct Equipment cost 244.11
11.Total Direct Cost 249.45
16.6 ITEM OF WORK F. Hauling to Batching Plant UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost

0.00 Load Counter/Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75
0.00 0.00 0.00 Dump Truck - 12m3 4 516.50 2066.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 30.00 SUBTOTAL 3 = 2715.75
4. Performance Rate/Hr 240.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.13 7. Direct Equipment cost 11.32
11.Total Direct Cost 11.44
16.7 ITEM OF WORK G. ASPHALT BATCHING UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Bitumen KG 50 32.10 1604.99 Plant Foreman 1 70.00 70.00 Asphalt Plant - 100TPH 1 36988.00 36988.00
0.00 Load Counter/Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75
Unskilled Labour 25 8.63 215.75
SUB TOTAL 1= 1604.99 SUB TOTAL 2 = 315.75 SUBTOTAL 3 = 37637.75
4. Performance Rate/Hr 28.80
5. Direct Material Cost 1604.99 6. Direct Labor Cost 10.96 7. Direct Equipment cost 1306.87
11.Total Direct Cost 2922.82
16.8 ITEM OF WORK H. ASPHALT HAULING TO PLACING UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST

Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 0.00 DUMP TRUCK 4 516.50 2066.00
0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 0.00 SUBTOTAL 3 = 2066.00
4. Performance Rate/Hr 233.74
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.00 7. Direct Equipment cost 8.84
11.Total Direct Cost 8.84
16.9 ITEM OF WORK I. ASPHALT PLACING-5CM UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST

Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost

25.03 ### 5916.25


Asphalt Foreman 1 25.03 Asphalt Paver 1

30.00 983.20 983.20


Load Counter/Data Collector 1 30.00 Smooth Steel Roller 1

20.71 ### 2333.00


Joint Man 2 10.36 Pneumatic Tired Roller 2

20.71 10.00 10.00


Sensor Man 2 10.36 Asphalt Cutter 1
0.00 Surveyor 1 29.84 29.84 Air Blower 2 200.00 400.00
Unskilled Labour 11 8.63 94.93
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 221.22 SUBTOTAL 3 = 9642.45
4. Performance Rate/Hr 28.80
5. Direct Material Cost 0.00 6. Direct Labor Cost 7.68 7. Direct Equipment cost 334.81
11.Total Direct Cost 342.49
SUMMARY AC- LAYER
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
1876.60 31.15 2162.63
Total Direct Cost 4070.38 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 7448.8

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


17.0 ITEM OF WORK MASONRY UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
stone m3 1.1 ### 309.38 Mason Foreman 1 25.03 25.03 Concrete Mixer .25m3 1.00 213.32 213.32
Sand m3 0.36 ### 90.00 Mason 10 35.63 356.30 Water Tanker 12000-140 0.25 30.00 7.50
cement kg 140 5.00 700.00 Carpenter 0 29.22 0.00
Water m3 0.25 0.00 0.00 Gang Leader / Data Collector 0 15.04 0.00
Carpenter Helper 0 10.36 0.00
Unskilled Labour 30 8.63 258.90
SUB TOTAL 1= 1099.38 SUB TOTAL 2 = 640.23 SUBTOTAL 3 = 220.82
4. Performance Rate/Hr 4.00
5. Direct Material Cost 1099.38 6. Direct Labor Cost 160.06 7. Direct Equipment cost 55.21
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 1314.64 12. Aggregate unit cost 1603.86

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
Price Analysis sheet

PROJECT URRAP ROAD PROJECTS CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


18.0 PROJECT DISTANCE IN KMS.
ITEM OF WORK Paved Water way Grouted LOCATION Tigray
UNIT m2
Activity No 471
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
stone m3 0.25 ### 62.50 Loborer I 40 8.63 345.21 Tools 1 200.00 200.00
Sand m3 0.075 ### 18.75 Mason I 10 35.63 356.30
cement kg 0.3 6.10 1.83
Water m3 0.05 0.00 0.00
SUB TOTAL 1= 83.08 SUB TOTAL 2 = 701.51 SUBTOTAL 3 = 200.00
4. Performance Rate/Hr 20.00
5. Direct Material Cost 83.08 6. Direct Labor Cost 35.08 7. Direct Equipment cost 10.00
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 128.16 12. Aggregate unit cost 156.35
12.0 PROJECT DISTANCE IN KMS.
ITEM OF WORK HANDLAID ROCK EMBANKMENT LOCATION
UNIT m3
Activity No 477
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit Equipme
Item Unit QTY cost Total Labor No IF UF Rate TOTAL nt No
Masonry m3 1 ### 250.00 Mason I 1 1 1 35.63 35.63
Unskilled Labour 20 1 1 8.63 172.60

SUB TOTAL 1= 250.00 SUB TOTAL 2 = 208.23 SUBTOTAL 3 =


4. Performance Rate/Hr 6.00
5. Direct Material Cost 250.00 6. Direct Labor Cost 34.71 7. Direct Equipment cost
10. Small tools 3% Profit 0.07 Indirect cost
11.Total Direct Cost 293.25 12. Aggregate unit cost 357.76

17.0 ITEM OF WORK 1M*1M*1M GABION MESH WITH STON UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
stone m3 1 ### 281.25 Mason Foreman 1 25.03 25.03 0.00
Gabion Mesh 1*1*1 m3 1 ### 380.00 Mason 2 35.63 71.26 0.00
Unskilled Labour 20 8.63 172.60
SUB TOTAL 1= 661.25 SUB TOTAL 2 = 268.89 SUBTOTAL 3 = 0.00
4. Performance Rate/Hr 2.50
5. Direct Material Cost 661.25 6. Direct Labor Cost 107.56 7. Direct Equipment cost 0.00
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 768.81 12. Aggregate unit cost 937.94
18.0 ITEM OF WORK Conctete UNIT M3 Activity No
18.1 ITEM OF WORK C-15 Conctete/sub st/with out form work Major UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Cement KG 294 6.10 1793.40 Concrete Foreman 1 25.03 25.03 Concrete Mixer .5m3 2.00 213.32 426.64
Fine Aggregate M3 0.46 ### 115.00 Mason 4 35.63 142.52 Vibrator 4 54.81 219.25
Coarse Aggregate M3 0.80 ### 475.00 Carpenter 2 29.22 58.44 Water Tanker 12000-140 0.5 30.00 15.00
Unskilled Labour 52 8.63 448.77
SUB TOTAL 1= 2383.40 SUB TOTAL 2 = 674.75 SUBTOTAL 3 = 660.89
4. Performance Rate/Hr 6.00
5. Direct Material Cost 2383.40 6. Direct Labor Cost 112.46 7. Direct Equipment cost 110.15
11.Total Direct Cost 2606.01
Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 3179.32882968037
19.0 ITEM OF WORK Site Clearing light UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 4225.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.02 7. Direct Equipment cost 0.47
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 0.49 12. Aggregate unit cost 0.60
20.0 ITEM OF WORK Site Clearing heavy UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 3025.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.02 7. Direct Equipment cost 0.66
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 0.68 12. Aggregate unit cost 0.84
21.0 ITEM OF WORK tree cutting diam( 20-50cm) UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 150.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.48 7. Direct Equipment cost 13.33
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 13.81 12. Aggregate unit cost 16.85
22.0 ITEM OF WORK tree cutting diam( >50cm) UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 75.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.96 7. Direct Equipment cost 26.66
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 27.62 12. Aggregate unit cost 33.70
23.0 ITEM OF WORK strump removal(20-50) UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 142.50
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.51 7. Direct Equipment cost 14.03
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 14.54 12. Aggregate unit cost 17.74
24.0 ITEM OF WORK strump removal(>50) UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 36.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 2.01 7. Direct Equipment cost 55.54
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 57.54 12. Aggregate unit cost 70.20
25.0 ITEM OF WORK Bolder removal diam( 50-100cm) UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 47.50
5. Direct Material Cost 0.00 6. Direct Labor Cost 1.52 7. Direct Equipment cost 42.09
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 43.61 12. Aggregate unit cost 53.21
26.0 ITEM OF WORK Bolder removal diam( >100cm) UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Earthwork Forman 1 25.03 25.03 Dozer 200-250 FWHP 1 1999.30 1999.30
Grade Checker /Data Collector 1 30.00 30.00 Hand Tools 1 0.00
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 29.69
5. Direct Material Cost 0.00 6. Direct Labor Cost 2.43 7. Direct Equipment cost 67.34
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 69.78 12. Aggregate unit cost 85.13
27.0 ITEM OF WORK seeting out of Horizontal allignment UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
General Forman 1 30.82 30.82 Total Station 1 100.00 100.00
Surveyor 1 29.84 29.84
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 77.92 SUBTOTAL 3 = 100.00
4. Performance Rate/Hr 100.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.78 7. Direct Equipment cost 1.00
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 1.78 12. Aggregate unit cost 2.17
28.0 ITEM OF WORK seeting out of vertical allignment UNIT Ha Activity No 411.00
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
General Forman 1 25.03 25.03 Total Station 1 100.00 100.00
Surveyor 1 29.84 29.84
Unskilled Laborer 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 72.12 SUBTOTAL 3 = 100.00
4. Performance Rate/Hr 81.25
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.89 7. Direct Equipment cost 1.23
9. Profit 0.07 10. Indirect cost 0.15
11.Total Direct Cost 2.12 12. Aggregate unit cost 2.58
29.0 ITEM OF WORK slotting( cutting and leveling) UNIT M3 Activity No 421B

1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST


Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Construction (Earthwork) Forma 0.5 25.03 12.51 Dozer 200-300 FWHP 1 1999.30 1999.30
0.00 Helper I (Grade Checker /Data 1 30.00 30.00
Laborer I (Unskilled) 2 8.63 17.26
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 59.77 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 90.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.07 7. Direct Equipment cost 22.21
Profit 0.07 Indirect cost 0.15
11.Total Direct Cost 22.28 12. Aggregate unit cost 27.19

construction of embankment( borrow material 0.1-1km)


30.0 ITEM OF WORK BACKFILLING UNIT M3 Activity No
30.1 ITEM OF WORK a. Borrow Material Production UNIT M3 Activity No 421B
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Earthwork Foreman 0.5 25.03 12.51 Dozer 280-350 FWHP 1 1999.30 1999.30
0.00 Data Collector 1 12.33 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 12.51 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 100.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.13 7. Direct Equipment cost 19.99
11.Total Direct Cost 20.12

30.2 ITEM OF WORK b. Burrow hauling UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 2 12.33 24.66 Wheel Loader - 3m3 1 649.75 649.75
Dump Truck - 14m3 2.00 516.50 1033.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 24.66 SUBTOTAL 3 = 1682.75
4. Performance Rate/Hr 240.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.10 7. Direct Equipment cost 7.01
8.Small Plant &Tool Cost( 2%) 1.00
11.Total Direct Cost 7.11

30.3 ITEM OF WORK C. BACKFILLING UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Gang Leader/Data Collector 1 15.04 15.04 Hand Driven Roller 1 133.32 133.32
Unskilled Labour 10 8.63 86.30 Water Tanker - 1M3 1 30.00 30.00
0.00
0.00

SUB TOTAL 1= 0.00 SUB TOTAL 2 = 101.34 SUBTOTAL 3 = 163.32


4. Performance Rate/Hr 3.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 33.78 7. Direct Equipment cost 54.44
11.Total Direct Cost 88.22
SUMMARY BACKFILLING
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
0.00 34.01 81.44
Total Direct Cost 115.45 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 123.53

31.0 ITEM OF WORK fill with excavated material 0.1-1 km UNIT M3 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
0.00 Earthwork Foreman 0.5 25.03 12.51 Motor Grader 1 1299.70 1299.70
0.00 Grade Checker /Data Collector 1 30.00 30.00 Vibratory Roller 1 0.00 0.00
Water Truck Helper 1 10.36 10.36 Water Truck 1 466.50 466.50
0.00 Unskilled Labour 10 8.63 86.30
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 139.17 SUBTOTAL 3 = 1766.20
4. Performance Rate/Hr 20
5. Direct Material Cost 0.00 6. Direct Labor Cost 6.96 7. Direct Equipment cost 88.31
11.Total Direct Cost 95.27 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 101.94

fill with material ( borrow material 0.1-1km) Around structures


30.0 ITEM OF WORK BACKFILLING UNIT M3 Activity No
30.1 ITEM OF WORK a. Borrow Material Production UNIT M3 Activity No 421B
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Earthwork Foreman 0.5 0.00 0.00 Dozer 280-350 FWHP 1 1999.30 1999.30
0.00 Data Collector 1 0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 0.00 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 100.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.00 7. Direct Equipment cost 19.99
11.Total Direct Cost 19.99

30.2 ITEM OF WORK b. Burrow hauling UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 2 0.00 0.00 Wheel Loader - 3m3 1 649.75 649.75
Dump Truck - 14m3 2.00 516.50 1033.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 0.00 SUBTOTAL 3 = 1682.75
4. Performance Rate/Hr 240.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.00 7. Direct Equipment cost 7.01
8.Small Plant &Tool Cost( 2%) 1.00
11.Total Direct Cost 7.01

30.3 ITEM OF WORK C. BACKFILLING UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Gang Leader/Data Collector 1 15.04 15.04 Hand Driven Roller 1 133.32 133.32
Unskilled Labour 10 8.63 86.30 Water Tanker - 1M3 1 30.00 30.00
0.00
0.00

SUB TOTAL 1= 0.00 SUB TOTAL 2 = 101.34 SUBTOTAL 3 = 163.32


4. Performance Rate/Hr 5.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 20.27 7. Direct Equipment cost 32.66
11.Total Direct Cost 52.93
SUMMARY BACKFILLING
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
0.00 20.27 59.67
Total Direct Cost 79.94 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 85.53

fill with material ( borrow material > 1km) Around structures


30.0 ITEM OF WORK BACKFILLING UNIT M3 Activity No
30.1 ITEM OF WORK a. Borrow Material Production UNIT M3 Activity No 421B
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Earthwork Foreman 0.5 0.00 0.00 Dozer 280-350 FWHP 1 1999.30 1999.30
0.00 Data Collector 1 0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 0.00 SUBTOTAL 3 = 1999.30
4. Performance Rate/Hr 100.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.00 7. Direct Equipment cost 19.99
11.Total Direct Cost 19.99

30.2 ITEM OF WORK b. Burrow hauling UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Item Unit QTY Unit Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 2 0.00 0.00 Wheel Loader - 3m3 1 649.75 649.75
Dump Truck - 14m3 2.00 516.50 1033.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 0.00 SUBTOTAL 3 = 1682.75
4. Performance Rate/Hr 240.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.00 7. Direct Equipment cost 7.01
8.Small Plant &Tool Cost( 2%) 1.00
11.Total Direct Cost 7.01

30.3 ITEM OF WORK C. BACKFILLING UNIT M3 Activity No


1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Gang Leader/Data Collector 1 15.04 15.04 Hand Driven Roller 1 133.32 133.32
Unskilled Labour 10 8.63 86.30 Water Tanker - 1M3 1 30.00 30.00
0.00
0.00

SUB TOTAL 1= 0.00 SUB TOTAL 2 = 101.34 SUBTOTAL 3 = 163.32


4. Performance Rate/Hr 1.75
5. Direct Material Cost 0.00 6. Direct Labor Cost 57.91 7. Direct Equipment cost 93.33
11.Total Direct Cost 151.24
SUMMARY BACKFILLING
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
0.00 57.91 120.33
Total Direct Cost 178.24 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 190.72
31.0 ITEM OF WORK spreeding at center of camber(excavated) UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Gang Leader/Data Collector 1 15.04 15.04 tools 10 2.00 20.00
Unskilled Labour 10 8.63 86.30
0.00
0.00

SUB TOTAL 1= 0.00 SUB TOTAL 2 = 101.34 SUBTOTAL 3 = 20.00


4. Performance Rate/Hr 22.50
5. Direct Material Cost 0.00 6. Direct Labor Cost 4.50 7. Direct Equipment cost 0.89
11.Total Direct Cost 5.39 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 6.58
31.0 ITEM OF WORK WOODEN STAKES UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY cost Total Labor No Rate TOTAL Equipment No Rate Total cost
EUCALYPTUS ML 0.6 13.75 Gang Leader 1 15.04 15.04 tools 10 2.00 20.00
NAILS KG 0.016 30.00 Unskilled Labour 10 8.63 86.30
CARPENTER 5 29.22 146.10
0.00

SUB TOTAL 1= 43.75 0.00 SUB TOTAL 2 = 247.44 SUBTOTAL 3 = 20.00


4. Performance Rate/Hr 10.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 24.74 7. Direct Equipment cost 2.00
11.Total Direct Cost 26.74 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 32.63

file :///co nversi on/tmp/activity_task_ scratch/539 074 848 .xl s,AN ALYSIS
PROJECT :
LOCATION :
CLIENT :
CONTRACTOR :
CONSULTANT :
DATE :

DISTANCE FROM AA :
ASSUMED OVERHEAD :
ASSUMED PROFIT :
WEATHER REGION= :
NORMAL WORKING HOURS= :
AVERAGE MONTHLY LEAVE, MEETING DAYS,
ETC= :
WD AVAILABLE BEFOR ADJUSTMENTS :
WD AVAILABLE AFTER ADJUSTMENTS :
Cost for Compensation/m3
Hauling distance for cart away site
Hauling distance from quarry to Crusher site
Hauling distance from Crusher to site
Hauling distance from structural backfill quarry to site
Hauling distance from subbase quarry to site
Hauling distance from capping material quarry to site
Hauling distance from borrow material quarry to site
Hauling distance from Crusher site to Asphalt Batching
plant
Hauling distance from Asphalt Batching plant to site
2KM ROAD PROJECT AVERAGE DAYS LOS
JINKA
________________ 2. SUNDAY
________________ 3. HOLIDAY
S/OMO ZONE CONSTRUCTION AND DESIGN 4. 1/2 SATURDAY
31-Aug-21 5. LEAVE, MEETING,
LOST WDs
WD AVAILABLE BEFO
750 1. DUE TO WEATHER
15% REGION
7% I
III II
8 III

3 IV
238 LOST DUE TO WEATH
200.5 WD AVAILABLE AFTE
20
2
2
5
1
2
2
1

2
2
AVERAGE DAYS LOST

2. SUNDAY
3. HOLIDAY
4. 1/2 SATURDAY
5. LEAVE, MEETING, ETC.
LOST WDs
WD AVAILABLE BEFOR ADJUSTMENTS
1. DUE TO WEATHER
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
17.5 17.5 12.5 7.5 2.5 5 10
12.5 17.5 10 2.5 2.5 5
7.5 12.5 7.5 5

2.5 5 2.5 2.5


LOST DUE TO WEATHER
WD AVAILABLE AFTER ADJUSTMENTS
52
13
26
36
127
238

May Jun TOTAL


12.5 12.5 97.5
2.5 7.5 60 I 1
2.5 2.5 37.5 II 2

12.5 III 3
37.5 IV 4
200.5 5
6
7
7
7
7
7
7
7

7
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
ROAD CONSTRUCTION WORKS BENCH MARK HOURLY PRODUCTIVITY

SERIA
TYPE OF TASKS UNDER EACH
L UNIT
OPERATION OPERATION
NO

CLEARING &
1 Clearing & Grubbing HA
GRUBBING

ROAD BED
2 Road Bed Preparation M2
PREPARATION

3 CUT TO SPOIL Normal Excavation BM3

Intermediate Excavation BM3

Blasted Rock Excavation BM3

Rock Excavation - Drilling BM3

Rock Excavation - Blasting BM3

Hauling to Spoil - Normal LM3

Hauling to Spoil - Intermediate LM3

Hauling to Spoil - Rock LM3

4 CUT TO FILL Material Production BM3

Hauling to Placing LM3


Material Placing CM3

5 BORROW TO FILL Material Production BM3

Hauling to Placing LM3

Material Placing CM3

6 CAPPING MATERIAL Material Production BM3

Hauling to Placing LM3

Capping Material Placing CM3

ROAD CONSTRUCTION WORKS BENCH MARK + TENDERING HOURLY CREW PRODUCTIVITY

SERIA
L TYPE OF OPERATION
TASKS UNDER EACH OPERATIONUNIT
NO

7 NATURAL SUB-BASE Material Production BM3

Hauling to Placing LM3

Sub-base Placing CM3

Gravel Wearing Course Placing CM3

8 CRUSHED SUB-BASE Material Production BM3


Hauling to Crushing Plant LM3

Material Crushing LM3

LM3

Hauling to Placing LM3

Sub-base Placing CM3

9 CRUSHED ROAD BASE Quarry Production - Drilling BM3

Quarry Production - Blasting BM3

Quarry Production - Rock breaki LM3


Hauling to Crushing Plant LM3

Material Crushing LM3

LM3

Hauling to Placing LM3

Base Course Placing CM3

10 PRIME COAT Prime Coat Application M2

11 TACK COAT Tack Coat Application M2

ROAD CONSTRUCTION WORKS BENCH MARK + TENDERING HOURLY CREW PRODUCTIVITY


SERIA
L TYPE OF OPERATION
TASKS UNDER EACH OPERATIONUNIT
NO

12 ASPHALT SURFACING Quarry Production - Drilling BM3

Quarry Production - Blasting BM3

Quarry Production - Rock breaki LM3


Hauling to Crushing Plant LM3

Aggregate Crushing LM3

LM3

Hauling to Asphalt Batching Plan LM3

Asphalt Batching TON

Asphalt Hauling to Placing TON


Asphalt Placing - 5cm Thick TON

13 SURFACE TREATMENTS Quarry Production - Drilling BM3

Quarry Production - Blasting BM3

Quarry Production - Rock breaki LM3


Hauling to Crushing Plant LM3

Aggregate Crushing LM3


LM3

Aggregate Hauling to Placing LM3

First Surface Treatment M2

Second Surface Treatment M2

Third Surface Treatment M2

ROAD CONSTRUCTION WORKS BENCH MARK + TENDERING HOURLY CREW PRODUCTIVITY

SERIA
L TYPE OF OPERATION
TASKS UNDER EACH OPERATIONUNIT
NO

14 PIPE PRODUCTION Pipe Diameter - 36''/900mm PCS

Pipe Diameter - 42''/1060mm PCS


Pipe Diameter - 48''/1200mm PCS

15 PIPE HAULING Pipe Diameter - 36''/900mm PCS

Pipe Diameter - 42''/1060mm PCS

Pipe Diameter - 48''/1200mm PCS


PIPE INSTALLATION
16 Pipe Diameter - 36''/900mm PCS
CLASS A
BEDDING

Pipe Diameter - 42''/1060mm PCS

Pipe Diameter - 48''/1200mm PCS

PIPE INSTALLATION
17 Pipe Diameter - 36''/900mm PCS
CLASS B
BEDDING

Pipe Diameter - 42''/1060mm PCS

Pipe Diameter - 48''/1200mm PCS

PIPE INSTALLATION
18 Pipe Diameter - 36''/900mm PCS
CLASS C
BEDDING

Pipe Diameter - 42''/1060mm PCS

Pipe Diameter - 48''/1200mm PCS

ROAD CONSTRUCTION WORKS BENCH MARK + TENDERING HOURLY CREW PRODUCTIVITY


SERIA
L TYPE OF OPERATION
TASKS UNDER EACH OPERATIONUNIT
NO STONE MASONRY
19 Stone Production M3
CLASS B
Minor Drainage Structures M3

Retaining Wall + Major Structur M3

Paved Waterway M2

20 REINFORCEMENT Pipe Culvert KG

Box Culvert KG

Slab Culvert KG

Bridge Structure KG

21 CONCRETE WORKS Concrete Class A M3

Concrete Class C M3
22 FORM WORK Slab Culvert M2

Box Culvert M2

Bridge Structure M2

ROAD CONSTRUCTION WORKS BENCH MARK + TENDERING HOURLY CREW PRODUCTIVITY


SERIA
L TYPE OF OPERATION
TASKS UNDER EACH OPERATIONUNIT
NO
EXCAVATOR
23 Cut to Spoil LM3
(EXCAVATION +

Borrow to Fill LM3

Natural Subbase LM3

STRUCTURAL
24 Normal Excavation LM3
EXCAVATION

Hard Excavation BM3

STRUCTURAL
25 Excavated Material CM3
BACKFIL

Borrow Material CM3

26 CEMENT MORTAR Cement Mortar 1:2 M3

Cement Mortar 1:3 M3


ODUCTIVITY

MATERIAL
MACHINE CREW REQUIREME
NT

DESCRIPTIO
DESCRIPTION NO UNIT QTY
N
Bulldozer - D8R 1

Bulldozer - D8R 1
Motor Grader 1
Vibratory Roller 1
Water Truck 1

Bulldozer - D8R 1

Bulldozer - D8R 1

Bulldozer - D8R 1

Tamrock Drilling Machine 1

Blasting Machine 1 Power Jel KG 0.16


ISUZU Truck 1 ANFO KG 0.64
Detonator PCS 0.02
Detonating Co M 0.7
Wheel Loader - 3m3 1
Dump Truck - 12m3 5
Wheel Loader - 3m3 1
Dump Truck - 12m3 5
Chain Excavator - 1.5m3 1
Dump Truck - 9m3 4
Bulldozer - D8R 1

Wheel Loader - 3m3 1


Dump Truck - 12m3 5
Motor Grader 1
Vibratory Roller 1
Water Truck 1

Bulldozer - D8R 1

Wheel Loader - 3m3 1


Dump Truck - 14m3 5

Motor Grader 1
Vibratory Roller 1
Water Truck 1

Bulldozer - D8R 1

Wheel Loader - 3m3 1


Dump Truck - 12m3 13
Motor Grader 1
Vibratory Roller 1
Water Truck 2

NG HOURLY CREW PRODUCTIVITY

MATERIAL
MACHINE CREW REQUIREME
NT

DESCRIPTIO
DESCRIPTION NO UNIT QTY
N
Bulldozer - D8R 1

Wheel Loader - 3m3 1


Dump Truck - 12m3 13
Motor Grader 1
Vibratory Roller 1
Water Truck 2
Motor Grader 1
Vibratory Roller 1
Water Truck 2

Bulldozer - D8R 1
Wheel Loader - 3m3 1
Dump Truck - 12m3 3
Crushing Plant - 75TPH 1
Wheel Loader - 3m3 1

Crushing Plant - 100TPH 1


Wheel Loader - 3m3 1

Wheel Loader - 3m3 1


Dump Truck - 12m3 24
Motor Grader 1
Vibratory Roller 1
Water Truck 2

Tamrock Drilling Machine 1

Blasting Machine 1 Power Jel KG 0.16


ISUZU Truck 1 ANFO KG 0.64
Detonator PCS 0.02
Detonating Co M 0.7
Excavator with Hydraulic brea 1
Chain Excavator - 1.5m3 1
Dump Truck - 9m3 3
Crushing Plant - 75 TPH 1
Wheel Loader - 3m3 1

Crushing Plant - 100 TPH 1


Wheel Loader - 3m3 1

Wheel Loader - 3m3 1


Dump Truck - 12m3 24
Motor Grader 1
Vibratory Roller 1
Water Truck 2

Asphalt Distributor 1 Bitumen - MC LTR 0.80


Air Blower 3

Asphalt Distributor 1 Bitumen - RC KG 0.10


Water Truck 1
Air Blower 3

NG HOURLY CREW PRODUCTIVITY


MATERIAL
MACHINE CREW REQUIREME
NT

DESCRIPTIO
DESCRIPTION NO UNIT QTY
N
Tamrock Drilling Machine 1

Blasting Machine 1 Power Jel KG 0.16


ISUZU Truck 1 ANFO KG 0.64
Detonator PCS 0.02
Detonating Co M 0.7
Excavator with Hydraulic brea 1
Chain Excavator - 1.5m3 1
Dump Truck - 9m3 3
Crushing Plant - 75TPH 1
Sand Making Crusher 1
Wheel Loader - 3m3 1
Crushing Plant - 100TPH 1
Sand Making Crusher 1
Wheel Loader - 3m3 1
Wheel Loader - 3m3 1
Dump Truck - 12m3 4
Asphalt Plant - 100TPH 1 Bitumen KG 50
Wheel Loader - 3m3 1

Dump Truck - 12m3 7


Asphalt Paver 1
Smooth Steel Roller 1
Pneumatic Tired Roller 2
Asphalt Cutter 1
Air Blower 2

Tamrock Drilling Machine 1

Blasting Machine 1 Power Jel KG 0.16


ISUZU Truck 1 ANFO KG 0.64
Detonator PCS 0.02
Detonating Co M 0.7
Excavator with Hydraulic brea 1
Chain Excavator - 1.5m3 1
Dump Truck - 9m3 3
Crushing Plant - 75 TPH 1
Wheel Loader - 3m3 1

Crushing Plant - 100 TPH 1


Wheel Loader - 3m3 1

Wheel Loader - 3m3 1


Dump Truck - 12m3 2
Asphalt Boiler 1 Bitumen LTR 1.6
Asphalt Distributor 1
Chip Spreader 1
Smooth Steel Roller 1
Pneumatic Tired Roller 1
Air Compressor 1
Asphalt Boiler 1 Bitumen LTR 1.4
Asphalt Distributor 1
Chip Spreader 1
Smooth Steel Roller 1
Pneumatic Tired Roller 1
Air Compressor 1
Asphalt Boiler 1 Bitumen LTR 1
Asphalt Distributor 1
Chip Spreader 1
Smooth Steel Roller 1
Pneumatic Tired Roller 1
Air Compressor 1

NG HOURLY CREW PRODUCTIVITY

MATERIAL
MACHINE CREW REQUIREME
NT

DESCRIPTIO
DESCRIPTION NO UNIT QTY
N
Mixer 500 Ltr 1 OPC Cement KG 113.4
Concrete Vibrator 2 Fine Aggregat LM3 0.127
Pipe Mould 36'' 30 Coarse Aggreg LM3 0.227
Water Truck 0.5 Reinforcemen KG 24.57
Water Tanker 10,000 Ltr 1 Reinforcemen KG
Tie Wire 1. KG 0.491
Mixer 500 Ltr 1 OPC Cement KG 147
Concrete Vibrator 2 Fine Aggregat LM3 0.165
Pipe Mould 36'' 30 Coarse Aggreg LM3 0.294
Water Truck 0.5 Reinforcemen KG 32.865
Water Tanker 10,000 Ltr 1 Reinforcemen KG
Tie Wire 1. KG 0.657
Mixer 500 Ltr 1 OPC Cement KG 176.4
Concrete Vibrator 2 Fine Aggregat LM3 0.197
Pipe Mould 36'' 30 Coarse Aggreg LM3 0.353
Water Truck 0.5 Reinforcemen KG 54.411
Water Tanker 10,000 Ltr 1 Reinforcemen KG
Tie Wire 1. KG 1.088
Courier Truck 1

Courier Truck 1

Courier Truck 1

Class A Beddi M3 0.204


Cement Morta M3 0.013

Class A Beddi M3 0.233


Cement Morta M3 0.015

Class A Beddi M3 0.258


Cement Morta M3 0.017

Class B Beddi M3 0.76


Cement Morta M3 0.013

Class B Beddi M3 0.93


Cement Morta M3 0.015

Class B Beddi M3 1.09


Cement Morta M3 0.017

Class C Beddi M3 0.11


Cement Morta M3 0.013

Class C Beddi M3 0.125


Cement Morta M3 0.015

Class C Beddi M3 0.142


Cement Morta M3 0.017

NG HOURLY CREW PRODUCTIVITY


MATERIAL
MACHINE CREW REQUIREME
DESCRIPTIO
NT
DESCRIPTION NO UNIT QTY
N
USE DATA FROM CRUSHING = ROCK DRILLING + BLASTING + BREAKING + HAULIN

Stone M3 1.45
Cement Morta M3 0.33

Stone M3 1.45
Cement Morta M3 0.33

Stone M3 0.29
Cement Morta M3 0.066

Reinforcemen KG 1.05
Tie Wire KG 0.02

Reinforcemen KG 1.05
Tie Wire KG 0.02

Reinforcemen KG 1.05
Tie Wire KG 0.02

Reinforcemen KG 1.05
Tie Wire KG 0.02

Concrete Mixer 500 Ltrs 2 Cement KG 420


Concrete Vibrator 4 Fine Aggregat M3 0.47
Water Truck 1 Coarse Aggreg M3 0.84
Water Tanker 10,000 Ltrs 1

Concrete Mixer 500 Ltrs 2 Cement KG 336


Concrete Vibrator 4 Fine Aggregat M3 0.53
Water Truck 1 Coarse Aggreg M3 0.79
Water Tanker 10,000 Ltrs 1

Steel Panel M2 1.05


Eucalyptus M 15.00
Nails KG 0.40
Binding Wire KG 0.15
Steel Panel M2 1.05
Eucalyptus M 21.00
Nails KG 0.56
Binding Wire KG 0.21
Steel Panel M2 1.05
Eucalyptus M 21.00
Nails KG 0.56
Binding Wire KG 0.21

NG HOURLY CREW PRODUCTIVITY


MATERIAL
MACHINE CREW REQUIREME
DESCRIPTIO
NT
DESCRIPTION NO UNIT QTY
N

Excavator 1
Dump Truck - 12m3 3
Excavator 1
Dump Truck - 12m3 4
Excavator 1
Dump Truck - 12m3 7
Excavator 1
Dump Truck - 12m3 3
Compressor 1 Power Jel KG 0.16
Jack Hammer 2 ANFO KG 0.64
Blasting Machine Detonator PCS 0.02
Detonating Co M 0.7
Hand Driven Roller 1
Water Tanker - 1M3 1
Hand Driven Roller 1 Borrow Materi LM3 1.43
Water Tanker - 1M3 1
Concrete Mixer 360 Ltrs 1 Cement KG 617.4
Water Truck 0.5 Fine Aggregat M3 1.01
Water Tanker 10,000 Ltrs 1
Concrete Mixer 360 Ltrs 1 Cement KG 463.05
Water Truck 0.5 Fine Aggregat M3 1.13
Water Tanker 10,000 Ltrs 1
HOURL
Y ERA
MANPOWER CREW
PRODU CODE
CTION

BENCH TENDER
DESCRIPTION NO
MARK ING
Earthwork Foreman 1 0.15 0.15 411
Grade Checker /Data Collector 1
Unskilled Labour 2
Earthwork Foreman 1 500 500 418
Grade Checker /Data Collector 1
Water Truck Helper 1
Unskilled Labour 2

Earthwork Foreman 0.5 86 86 421B


Grade Checker /Data Collector 1
Unskilled Labour 2
Earthwork Foreman 0.5 50 50 414
Grade Checker /Data Collector 1
Unskilled Labour 2
Earthwork Foreman 0.5 50 50 414
Grade Checker /Data Collector 1
Unskilled Labour 2
Quarry Foreman 1 147 147 SUR
Data Collector 1
Unskilled Labour 2
Blasting Technician 1 147 147 SUR
Assistant/Data Collector 1
Unskilled Labour 15

Load Counter/Data Collector 2 240 240 SUR

Load Counter/Data Collector 2 240 240 SUR

Load Counter/Data Collector 2 120 120 SUR

Earthwork Foreman 0.5 86 86 421B


Grade Checker /Data Collector 1
Unskilled Labour 2
Load Counter/Data Collector 2 240 240 SUR
Earthwork Foreman 0.5 86 86 417
Grade Checker /Data Collector 1
Water Truck Helper 1
Unskilled Labour 10

100 100 421A+421


Earthwork Foreman 0.5
Data Collector 1
Load Counter/Data Collector 2 240 240 SUR

Earthwork Foreman 0.5 86 86 417


Grade Checker /Data Collector 1
Water Truck Helper 1
Unskilled Labour 10
Earthwork Foreman 0.5 114 114 421A
Data Collector 1
Load Counter/Data Collector 2 240 240

Pavement Foreman 0.5 81 81


Grade Checker /Data Collector 1
Water Truck Helper 2
Unskilled Labour 10

HOURL HOURL
Y Y
ERA
MANPOWER CREW
CODE
PRODU PRODU
CTION CTION
DESCRIPTION NO
Earthwork Foreman 0.5 114 114 421A
Data Collector 1
Load Counter/Data Collector 2 240 240 SUR

Pavement Foreman 0.5 77 77 SUR


Grade Checker /Data Collector 1
Water Truck Helper 2
Pavement Foreman 1 75 75
Grade Checker /Data Collector 1
Water Truck Helper 2
Unskilled Labour 25
Unskilled Labour 20
Earthwork Foreman 0.5 86 86 421B
Data Collector 1
Load Counter/Data Collector 1 240 240 SUR

Crusher Foreman 1 50 50 SUR


Load Counter/Data Collector 1
Unskilled Labour 6
Crusher Foreman 1 67 67 SUR
Load Counter/Data Collector 1
Unskilled Labour 6
Load Counter/Data Collector 1 240 240 SUR

Pavement Foreman 1 88 88 SUR


Grade Checker /Data Collector 1
Water Truck Helper 2
Unskilled Labour 20
Quarry Foreman 1 147 147 SUR
Data Collector 1
Unskilled Labour 2
Blasting Technician 1 147 147 SUR
Assistant/Data Collector 1
Unskilled Labour 15

Data Collector 1 120 120 SUR


Load Counter/Data Collector 1 120 120 SUR

Crusher Foreman 1 35 35 SUR


Load Counter/Data Collector 1
Unskilled Labour 6
Crusher Foreman 1 45 45 SUR
Load Counter/Data Collector 1
Unskilled Labour 6
Load Counter/Data Collector 1 240 240 SUR

Pavement Foreman 1 70 70 SUR


Grade Checker /Data Collector 1
Water Truck Helper 2
Unskilled Labour 25
Asphalt Foreman 1 1050 1050 SUR
Asphalt Distributor Helper 1
Unskilled Labour 3
Asphalt Distributor Helper 1 1050 1050 SUR
Water Truck Helper 1
Unskilled Labour 3
HOURL HOURL
Y Y
ERA
MANPOWER CREW
CODE
PRODU PRODU
CTION CTION
DESCRIPTION NO
Quarry Foreman 1 147 147 SUR
Data Collector 1
Unskilled Labour 2
Blasting Technician 1 147 147 SUR
Assistant/Data Collector 1
Unskilled Labour 15

Data Collector 1 120 120 SUR


Load Counter/Data Collector 1 120 120 SUR

Crusher Foreman 1 20 20 SUR


Load Counter/Data Collector 1
Unskilled Labour 6
Crusher Foreman 1 30 30 SUR
Load Counter/Data Collector 1
Unskilled Labour 6
Load Counter/Data Collector 1 240 240 SUR

Plant Foreman 1 72 72 SUR


Load Counter/Data Collector 1
Unskilled Labour 25
72 72 SUR
Asphalt Foreman 1 72 72 SUR
Load Counter/Data Collector 1
Joint Man 2
Sensor Man 2
Surveyor 1
Unskilled Labour 11
Quarry Foreman 1 147 147 SUR
Data Collector 1
Unskilled Labour 2
Blasting Technician 1 147 147 SUR
Assistant/Data Collector 1
Unskilled Labour 15

Data Collector 1 120 120 SUR


Load Counter/Data Collector 1 120 120 SUR

Crusher Foreman 1 20 20 SUR


Load Counter/Data Collector 1
Unskilled Labour 6
Crusher Foreman 1 30 30 SUR
Load Counter/Data Collector 1
Unskilled Labour 6
Load Counter/Data Collector 1 20 20 SUR

Asphalt Foreman 1 1000 1000 439


Load Counter/Data Collector 1
Unskilled Labour 20

Asphalt Foreman 1 1000 1000 440


Load Counter/Data Collector 1
Unskilled Labour 20

Asphalt Foreman 1 1000 1000 440


Load Counter/Data Collector 1
Unskilled Labour 20

HOURL HOURL
Y Y
ERA
MANPOWER CREW
CODE
PRODU PRODU
CTION CTION
DESCRIPTION NO
Production Foreman 1 3 3 SUR
Mason 1
Bar Bender 6
Data Collector 1
Bar Bender Helpers 6
Unskilled Labour 25
Production Foreman 1 3 3 SUR
Mason 1
Bar Bender 8
Data Collector 1
Bar Bender Helpers 8
Unskilled Labour 25
Production Foreman 1 3 3 SUR
Mason 1
Bar Bender 13
Data Collector 1
Bar Bender Helpers 13
Unskilled Labour 25
Gang Leader / Data Collector 1 2.7 2.7 SUR
Unskilled Labour 8
Gang Leader / Data Collector 1 2.7 2.7 SUR
Unskilled Labour 8
Gang Leader / Data Collector 1 2.0 2.0 SUR
Unskilled Labour 8

Mason 2 2.86 2.86 453


Gang Leader / Data Collector 1
Unskilled Labour 6
Mason 2 2.86 2.86 453
Gang Leader / Data Collector 1
Unskilled Labour 6
Mason 2 2.86 2.86 453
Gang Leader / Data Collector 1
Unskilled Labour 6

Mason 2 2.86 2.86 453


Gang Leader / Data Collector 1
Unskilled Labour 6
Mason 2 2.86 2.86 453
Gang Leader / Data Collector 1
Unskilled Labour 6
Mason 2 2.86 2.86 453
Gang Leader / Data Collector 1
Unskilled Labour 6

Mason 2 2.86 2.86 453


Gang Leader / Data Collector 1
Unskilled Labour 6
Mason 2 2.86 2.86 453
Gang Leader / Data Collector 1
Unskilled Labour 6
Mason 2 2.86 2.86 453
Gang Leader / Data Collector 1
Unskilled Labour 6
HOURL HOURL
Y Y
ERA
MANPOWER CREW
CODE
DESCRIPTION NO PRODU PRODU
RILLING + BLASTING + BREAKING + HAULING CTION CTION

Mason Foreman 1 1.50 1.50 SUR


Mason 10
Carpenter 1
Gang Leader / Data Collector 1
Carpenter Helper 1
Unskilled Labour 30
Mason Foreman 1 2.00 2.00 SUR
Mason 10
Carpenter 1
Gang Leader / Data Collector 1
Carpenter Helper 1
Unskilled Labour 30
Mason Foreman 1 10.00 10.00 SUR
Mason 10
Carpenter 1
Gang Leader / Data Collector 1
Carpenter Helper 1
Unskilled Labour 20
Bar Bender Foreman 1 120 120 SUR
Bar Bender 10
Gang Leader / Data Collector 1
Unskilled Labour 10
Bar Bender Foreman 1 200 200 SUR
Bar Bender 10
Gang Leader / Data Collector 1
Unskilled Labour 10
Bar Bender Foreman 1 250 250 SUR
Bar Bender 10
Gang Leader / Data Collector 1
Unskilled Labour 10
Bar Bender Foreman 1 300 300 SUR
Bar Bender 10
Gang Leader / Data Collector 1
Unskilled Labour 10
Concrete Foreman 1 6.00 6.00 SUR
Mason 4
Carpenter 2
Bar Bender 1
Gang Leader / Data Collector 1
Unskilled Labour 90
Concrete Foreman 1 6.00 6.00 SUR
Mason 4
Carpenter 2
Bar Bender 1
Gang Leader / Data Collector 1
Unskilled Labour 90
Carpenter Foreman 1 6.00 6.00 SUR
Carpenter 10
Data Collector 1
Unskilled Labour 20
Carpenter Foreman 1 3.50 3.50 SUR
Carpenter 10
Data Collector 1
Unskilled Labour 20
Carpenter Foreman 1 4.00 4.00 SUR
Carpenter 10
Data Collector 1
Unskilled Labour 20

HOURL HOURL
Y Y
ERA
MANPOWER CREW
CODE
DESCRIPTION NO PRODU PRODU
CTION CTION
120 120 SUR
Grade Checker/Data Collector 2

Grade Checker/Data Collector 2 120 120 SUR

Grade Checker/Data Collector 2 120 120 SUR

Grade Checker/Data Collector 2 120 120 SUR

Blasting Technician 1 4.50 4.50 SUR


Assistant/Data Collector 1
Unskilled Labour 15

Gang Leader/Data Collector 1 2.25 2.25 SUR


Unskilled Labour 10
Gang Leader/Data Collector 1 2.25 2.25 SUR
Unskilled Labour 10
Gang Leader / Data Collector 1 1.50 1.50 SUR
Unskilled Labour 10

Gang Leader / Data Collector 1 1.50 1.50 SUR


Unskilled Labour 10
BASIC ASSUMPTIONS REMARK

SUR = 1.5 Ha/day - 10 Hrs for D8R ERA Standard Performance Day = 7 Hours

ERA = 0.5km/day for D7R - 7m Wide Road Minimum


Number ofThickness - 150mm
Water Trucks Depends on the
Haulage Distance to Water
Supply Point with 15 Km/Hr

ERA = 600 Bm3/day - Borrow Material Production


1 Earthwork Foreman for 2 Dozers

ERA = 350Bm3/day for Blasted Rock /Intermediate


1 Earthwork Foreman for 2 Dozers

ERA = 350Bm3/day
1 Earthwork Foreman for 2 Dozers

33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

SAME AS DRILLING Bank/Loose = 0.6

Hauling Distance = 1.5 Km Loader Cycle Time = 45 sec/3 Lm3


Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8
Hauling Distance = 1.5 Km Loader Cycle Time = 45 sec/3 Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.7
Hauling Distance = 1.5 Km Loader Cycle Time = 45 sec/1.5 Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.6
ERA = 600Bm3/day for Borrow Material Production
1 Earthwork Foreman for 2 Dozers

Hauling Distance = 1.5 Km Loader Cycle Time = 45 sec/3 Lm3


Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8
Number of Water Trucks Depends on the
ERA = 600Cm3/day for Embankment Placing Haulage Distance to Water
1 Earthwork Foreman for 2 Graders Supply Point with 15 Km/Hr
Loose/Compacted = 1.43

Material Property Considered is Close to Subbase


ERA = 700Bm3/day - Average of Selected + Borr

Hauling Distance = 3 Km Loader Cycle Time = 45 sec/3 Lm3


Dump Truck Speed = 25 Km/hr Bank/Loose = 0.8
Number of Water Trucks Depends on the
ERA = 600Cm3/day for Embankment Placing Haulage Distance to Water
Supply Point with 15 Km/Hr
1 Earthwork Foreman for 2 Graders
Loose/Compacted = 1.43

ERA = 800Bm3/day Same as Subbase Bank/Loose = 0.8

Hauling Distance = 10 km Loader Cycle Time = 45 sec/3 Lm3


Average DT Speed = 35 km/hr Number of Water Trucks Depends on the
Average of Embankment and Natural Subbase Haulage Distance to Water
1 Pavement Foreman for 2 Graders Supply Point with 15 Km/Hr
Loose/Compacted = 1.43
Bank/Compacted = 1.14

BASIC ASSUMPTIONS REMARK

ERA = 800Bm3/day for Selected Material Bank/Loose = 0.8

Hauling Distance = 10 km Loader Cycle Time = 45 sec/3 Lm3


Average DT Speed = 35 km/hr Number of Water Trucks Depends on the
SUR = 350 M/10 Hrs (11m wide + 20cm thick) Haulage Distance to Water
1 Pavement Foreman for 2 Graders Supply Point with 15 Km/Hr
Loose/Compacted = 1.43 Number of Water Trucks Depends on the
SUR = 500 M/10 Hrs (7m wide + 20cm thick) Haulage Distance to Water
1 Pavement Foreman for 1 Grader Supply Point with 15 Km/Hr
Loose/Compacted = 1.43
Bank/Compacted = 0.86
Bank/Compacted = 1.14
Cut to Fill Material Production Bank/Loose = 0.8
1 Earthwork Foreman for 2 Dozers
Hauling Distance = 0.5 km Loader Cycle Time = 45 sec/3 Lm3
Average DT Speed = 15 km/hr
75TPH/1.5

100TPH/1.5

Hauling Distance = 20 km Loader Cycle Time = 45 sec/3 Lm3


Average DT Speed = 35 km/hr Number of Water Trucks Depends on the
SUR = 400 M/10 Hrs (11m wide + 20cm thick - Ba Haulage Distance to Water
1 Pavement Foreman for 1 Grader Supply Point with 15 Km/Hr
Loose/Compacted = 1.43
Bank/Compacted = 1.14
33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

SAME AS DRILLING Bank/Loose = 0.6

EQUIVALENT TO HAULING
Hauling Distance = 1 Km Loader Cycle Time = 45 sec/1.5 Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.6
ERA = 21 LM3/HR

ERA = 39 LM3/HR

Hauling Distance = 20 km Loader Cycle Time = 45 sec/3 Lm3


Average DT Speed = 35 km/hr Number of Water Trucks Depends on the
SUR = 500 M/10 Hrs (7m wide + 20cm thick) Haulage Distance to Water
1 Pavement Foreman for 1 Grader Supply Point with 15 Km/Hr
Loose/Compacted = 1.43
Bank/Compacted = 0.86
1.5KM/10 Hours

1.5KM/10 Hours
BASIC ASSUMPTIONS REMARK

33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

SAME AS DRILLING Bank/Loose = 0.6

EQUIVALENT TO HAULING
Hauling Distance = 1 Km Loader Cycle Time = 45 sec/1.5 Lm3
Dump Truck
Standard Speed = 15 Km/hr
Mix Design Bank/Loose = 0.6
0-3(45%), 0-3(3m3/hr), 3-6(4m3/hr), 6-12(6m3/hr), 12-19(13m3/hr)
3-6(10%), 6-12(20%), 12-19(25%) Sand Making Recrushing = 7m3/hr
Standard Mix Design
0-3(45%), 3- 0-3(5m3/hr), 3-6(8m3/hr), 6-12(10m3/hr), 12-19(12m3/hr)
6(10%), 6-12(20%), 12-19(25%) Sand Making Recrushing = 7m3/hr

Hauling Distance = 1 km Loader Cycle Time = 45 sec/3 Lm3


Average DT Speed = 15 km/hr
823m x 7m x 5cm / 10 Hours Compacted AC density 2.5T/M3
1.2 Ton/mix+13Min/Truck Loading+9 Min/Truck Combined Aggregate = 1.66 Lm3/Cm3 of AC
Loose Density of Combined Aggregate = 1,431 Kg/
Hauling Distance = 20 km & 35km/Hr Dump Truck Capacity = 15.6 Ton
823m x 7m x 5cm / 10 Hours 28.805

33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

SAME AS DRILLING Bank/Loose = 0.6

EQUIVALENT TO HAULING
Hauling Distance = 1 Km Loader Cycle Time = 45 sec/1.5 Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.6
Hauling Distance = 20 km Loader Cycle Time = 45 sec/3 Lm3
Average DT Speed = 35 km/hr

Aggregate Consumption = 0.02m3/m2

SAME AS SECOND COAT DUMP TRUCK SPEED


0 - 2 Km Hauling Distance …..... 15 Km/Hr
2 - 5 Km Hauling Distance …….. 25 Km/Hr
> 5 Km Hauling Distance …….... 35 Km/Hr

BASIC ASSUMPTIONS REMARK

Minimum 30 Pipes / Day - 10 Hrs Pipe Diameters are Internal


Pipe Thickness = 80mm
Concrete = 0.27 M3/Pipe
Reinforcement = 23.40 Kg
Material Wastage = 5%

Minimum 30 Pipes / Day - 10 Hrs Pipe Diameters are Internal


Pipe Thickness = 90mm
Concrete = 0.35 M3/Pipe
Reinforcement = 31.30 Kg
Material Wastage = 5%
Minimum 30 Pipes / Day - 10 Hrs Pipe Diameters are Internal
Pipe Thickness = 100mm
Concrete = 0.42 M3/Pipe
Reinforcement = 51.82 Kg
Material Wastage = 5%

8 Pipes / Truck - 5 Hrs Hauling = 20 KM


Estimated - 15 Pcs / Station Dump Truck Speed = 15 KM/HR
8 Pipes / Truck - 5 Hrs 2 Hours for Loading + Unloading
Estimated - 15 Pcs / Station
6 Pipes / Truck - 5 Hrs
Estimated - 15 Pcs / Station

Roughly One Pipe Station / Day - 10 Hrs #(not 10/7..make 20/7)


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs


Mortar - 3cm thick + 10 cm wide External & 25% Internal
BASIC ASSUMPTIONS REMARK

1 Mason + 2 Unskilled Labour = 1.5 M3/Day - 10 Hrs


1 Carpenter + 1 Unskilled Labour = Supports 10 Masons
Cement Mortar = 1:2 or 1:3 Based on Specification

1 Mason + 2 Unskilled Labour = 2 M3/Day - 10 Hrs


1 Carpenter + 1 Unskilled Labour = Supports 10 Masons
Cement Mortar = 1:2 or 1:3 Based on Specification

1 Mason + 2 Unskilled Labour = 10 M2/Day - 10 Hrs


1 Carpenter + 1 Unskilled Labour = Supports 10 Masons
Cement Mortar = 1:2 or 1:3 Based on Specification
Thickness = 20 Cm

1 Bar Bender + 1 Unskilled Labour = 12 KG/Hr

1 Bar Bender + 1 Unskilled Labour = 20 KG/Hr

1 Bar Bender + 1 Unskilled Labour = 25 KG/Hr

1 Bar Bender + 1 Unskilled Labour = 30 KG/Hr

One Mixer = 3 M3/Hr

One Mixer = 3 M3/Hr


1 Carpenter + 2 Unskilled Labour = 6 M2/Day - 10 Hrs

1Carpenter + 2Unskilled Labour = 3.5 M2/Day - 10 Hrs

1 Carpenter + 2 Unskilled Labour = 4 M2/Day - 10 Hrs

BASIC ASSUMPTIONS REMARK

Loader Cycle Time = 45 sec/1.5 Lm3


Hauling Distance = 1.5 Km
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8
Hauling Distance = 3 Km Loader Cycle Time = 45 sec/1.5 Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8
Hauling Distance = 10 Km Loader Cycle Time = 45 sec/1.5 Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8
Hauling Distance = 1.5 Km Loader Cycle Time = 45 sec/1.5 Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8
Drilling = 120M/10 Hrs Bank/Loose = 0.6
Plot Size 2m x 15m x 60cm = 80 Holes/48m
Drilling Grid = 80cm x 80cm

15 M3 / Day - 10 Hrs

15 M3 / Day - 10 Hrs
1 = 126 holes

2.4 192
160
1 = 126 holes
1 = 126 holes

, 12-19(13m3/hr)

), 12-19(12m3/hr)

1.506024
1.66 2375.46 25000
84
0.938095 65.66667 78.8
109.2
1.516667

1 = 126 holes
LIGHT DUTY EQUIPMENT
SERIAL
TYPE OF LIGHT DUTY EQUIPMENT HOURLY RENTAL HOURLY FUEL TYPE OF FUEL HOURLY
RATE COMSUMPTION (Lt.) FUEL COST/ Lt. EQUIPMENT RATE
NO
1 CONCRETE MIXER - 500 LTR 200.00 0.80 DIESEL 16.65 213.32
2 CONCRETE MIXER - 360 LTR 150.00 0.50 DIESEL 16.65 158.33
3 CONCRETE VIBRATOR 50.00 0.25 BENZINE 19.25 54.81
4 AIR COMPRESSOR 300.00 5.00 DIESEL 16.65 383.25
5 TYRE AIR COMPRESSOR 100.00 0.25 DIESEL 16.65 104.16
6 AIR BLOWER 200.00 - - 0 200.00
7 PLATE COMPACTOR 100.00 0.60 BENZINE 19.25 111.55
8 TAMPING COMPACTOR 100.00 0.60 BENZINE 19.25 111.55
9 HAND DRIVEN ROLLER 120.00 0.80 DIESEL 16.65 133.32
10 FLOODLIGHT GENERATOR 25.00 0.80 DIESEL 16.65 38.32
11 FARM TRACTOR WITH TRAILER 63.00 4.00 DIESEL 16.65 129.60
12 FRONT END DUMPER 85.00 1.50 DIESEL 16.65 109.98
13 WELDING GENERATOR 30.00 0.80 DIESEL 16.65 43.32
14 WELDING TRANSFORMER 30.00 - - 0 30.00
15 BREAKING JACK HAMMER 30.00 - - 0 30.00
16 DRILLING JACK HAMMER 40.00 - - 0 40.00
17 HYDRAULIC ROCK BREAKER 750.00 - - 0 750.00
18 BLASTING MACHINE 50.00 - - 0 50.00
19 WATER TANKER 10,000 LTR 30.00 - - 0 30.00
20 WATER TANKER 5,000 LTR 25.00 - - 0 25.00
21 WATER TANKER 1,000 LTR 20.00 - - 0 20.00
22 WATER PUMP 10.00 0.25 BENZINE 19.25 14.81
23 HCB MACHINE 15.00 - - 0 15.00
24 CONCRETE PIPE MOULD - 36'' 30.00 - - 0 30.00
25 CONCRETE PIPE MOULD - 42'' 30.00 - - 0 30.00
26 CONCRETE PIPE MOULD - 48'' 30.00 - - 0 30.00
27 TOTAL STATION 100.00 - - 0 100.00
28 LEVELLING INSTRUMENT 15.00 - - 0 15.00
29 BASE STATION RADIOS 15.00 - - 0 15.00
30 VEHICLE MOUNTED RADIOS 9.00 - - 0 9.00
31 HAND HELD RADIOS 2.00 - - 0 2.00

HEAVY DUTY EQUIPMENT


SERIAL
EQUIPMENT HOURLY EQUIPMENT HOURLY FUEL TYPE OF FUEL COST/ HOURLY EQUIPMENT
TYPE OF HEAVY DUTY MACHINERY RENTAL RATE CONSUMPTION (LT.) FUEL Lt. RATE
NO
1 BULL DOZER 1,300 42.00 DIESEL 16.65 1,999.30
2 CHAIN EXCAVATOR 1,000 19.00 DIESEL 16.65 1,316.35
3 WHEEL EXCAVATOR 1,000 15.00 DIESEL 16.65 1,249.75
4 WHEEL LOADER 400 15.00 DIESEL 16.65 649.75
5 BACKHOE LOADER 400 12.00 DIESEL 16.65 599.80
6 MOTOR GRADER 1,000 18.00 DIESEL 16.65 1,299.70
7 TAMROCK DRILLING MACHINE 1,500 21.00 DIESEL 16.65 1,849.65
8 BACK WHEEL VIBRATORY ROLLER 600 9.00 DIESEL 16.65 749.85
9 SHEEP FOOT ROLLER 850 9.00 DIESEL 16.65 999.85
10 PNEUMATIC TYRE ROLLER 1,000 10.00 DIESEL 16.65 1,166.50
11 SMOOTH STEEL ROLLER 850 8.00 DIESEL 16.65 983.20
12 DUMP TRUCK-5M3 75 10.00 DIESEL 16.65 241.50
13 DUMP TRUCK-9M3 123 10.00 DIESEL 16.65 289.50
14 DUMP TRUCK-12M3 350 10.00 DIESEL 16.65 516.50
13 WATER TRUCK 300 10.00 DIESEL 16.65 466.50
14 CRUSHER - 100 TPH 1,800 36.00 DIESEL 16.65 2,399.40
15 CRUSHER - 75 TPH 1,800 36.00 DIESEL 16.65 2,399.40
16 SAND MAKING CRUSHER 1,500 20.00 DIESEL 16.65 1,833.00
17 ASPAHLT BATCHING PLANT 25,000 720.00 DIESEL 16.65 36,988.00
18 ASPHALT PAVER 5,500 25.00 DIESEL 16.65 5,916.25
19 BITUMEN DISTRIBUTOR 900 10.00 DIESEL 16.65 1,066.50
20 CHIP SPREADER 1,350 7.00 DIESEL 16.65 1,466.55
21 ASPHALT BOILER 550 9.00 DIESEL 16.65 699.85
22 LOW BED TRUCK 1,500 19.00 DIESEL 16.65 1,816.35
23 MOBILE CRANE 500 15.00 DIESEL 16.65 749.75
24 FUEL TRUCK 250 10.00 DIESEL 16.65 416.50
25 TRUCK MIXER 500 10.00 DIESEL 16.65 666.50
26 COURRIER TRUCK 540 11.00 DIESEL 16.65 723.15
27 ISUZU TRUCK 150 6.00 DIESEL 16.65 249.90
28 GENERATOR - 100KVA 250 8.00 DIESEL 16.65 383.20
29 GENERATOR - 50KVA 250 4.00 DIESEL 16.65 316.60
30 PASSENGER BUS 150 7.00 DIESEL 16.65 266.55
31 MINI BUS 100 5.00 DIESEL 16.65 183.25
32 SMALL VEHICLE 150 5.00 DIESEL 16.65 233.25
ASPHALT CUTTER 10
CONSTRUCTION MATERIAL UNIT RATE
UNIT PRICE DETAILS
SERIAL TYPE OF CONSTRUCTION MATERIAL UNIT
NO DDP ADDIS TRANSPORT - PROJECT DDP PROJECT
UNIT/KM DISTANCE - KM

1 OPC CEMENT QTL 420.00 0.25 760.00 610.00


2 PPC CEMENT QTL 500.00 0.25 - 500.00
3 REINFORCEMENT GRADE 40 KG 60.00 0.00 - 60.00
4 REINFORCEMENT GRADE 60 KG 60.00 0.00 - 60.00
5 REINFORCEMENT DIA 6MM KG 60.00 0.00 - 60.00
6 REINFORCEMENT DIA 8MM KG 60.00 0.00 - 60.00
7 BITUMEN - MC30 LTR 25.00 0.00 760.00 27.47
8 BITUMEN - RC70 KG 25.00 0.00 760.00 27.47
9 BITUMEN - 85/100 Barrel 4,000.00 0.59 760.00 4,444.60
10 BITUMEN - 60/70 Barrel 4,000.00 0.59 760.00 4,444.60 Barrel 4000 22.22222
11 EXPLOSIVE - POWER JEL 25MM KG 160.00 0.00 760.00 161.90
12 EXPLOSIVE - POWER JEL 65MM KG 180.00 0.00 760.00 181.90
13 EXPLOSIVE - ANFO KG 130.00 0.00 760.00 131.90
14 EXPLOSIVE - ANPP KG 140.00 0.00 760.00 141.90
15 DETONATOR PCS 90.00 90.00
16 DETONATING CORD M 45.00 45.00
17 BLACK IRON WIRE - 1.5MM KG 40.00 0.00 - 40.00
18 BLACK IRON WIRE - 2.5MM KG 36.00 0.00 - 36.00
19 NAIL - ALL TYPES 10/15MM KG 30.00 0.00 - 30.00
20 EUCALAPTUS - 10/15MM M 13.75 13.75
21 STEEL PANNEL M2 30.00 0.31 760.00 268.64
22 WOODEN PLUNK - 25MM M2 85.00 85.00
23 NATURAL SAND M3 250.00 250.00
24 NATURAL STONE M3 281.25 281.25
25 NATURAL STONE for Dry massonry M3 250.00 250.00
25 NATURAL SUBBASE M3 -
26 CRUSHED SUBBASE M3 -
26 CRUSHED BASECOURSE M3 -
27 ASPHALT AGGREGATE M3 -
28 CHIPPING AGGREGATE M3 -
27 CONCRETE AGGREGATE M3 593.75 593.75
29 W BEAM GUARD RAIL M 652.17 652.17
30 GALVANISED STEEL PIPES 25MM M 30.00 30.00
28 GALVANISED STEEL PIPES 50MM M 84.06 84.06
31 GALVANISED STEEL GABION M3 380.00 380.00
32 ROAD MARKING PAINT LTR 50.00 50.00
29 ROAD MARKING GLASS BEAD KG 35.00 35.00
33 TRAFFIC SIGN BOARDS PCS 530.00 530.00
34 FUEL - DIESEL LTR 16.65 0.00 16.65
30 FUEL - BENZINE LTR 19.25 0.00 19.25
DATA FOR COST BREAKDOWN
General Data
Transport Cost/Qt/km (birr) 0.25
ASSUMED OVERHEAD 7%
ASSUMED PROFIT 15%
Industrial Construction Material Location & Cost
Distance to
S.No Construction Material Type Unit Location Name Cost at Source Site (km) Qt/unit
1 OPC CEMENT QTL A.A 420 505 1.00
2 PPC CEMENT QTL Arbamnch 500 0 1.00
3 REINFORCEMENT GRADE 40 KG Arbamnch 60 0 0.01
4 REINFORCEMENT GRADE 60 KG Arbamnch 60 0.01
5 BLACK IRON WIRE - 1.5MM KG Arbamnch 40 0.01
6 BLACK IRON WIRE - 2.5MM KG Arbamnch 36 0.01
7 NAIL - ALL TYPES 10/15MM KG Arbamnch 30 0.01
8 4mm dia 80mm Pipe railing ml A.A 0 505 0.08
9 Elastomeric bearings NO A.A 30,000 505
10 GALVANISED STEEL GABION M3 A.A 380 280 0.08
11 PVC utility pipes ml A.A 104 505
12 Expansion joints in steel angle ml A.A 800 505
13 Filler ml A.A 50 505
14 preformed compressible seals ml A.A 174 505
15 Deck drains made of steel ml A.A 174 505
16 Geotexitile filter m2 A.A 60 505
17 Epoxy M2 A.A 600 505
18 FUEL - DIESEL LTR Arbamnch 17 0 0.01
19 FUEL - BENZINE LTR Arbamnch 19 0 0.01
Local Construction Material Location & Cost
Distance to
S.No Construction Material Type Unit Location Name Cost at Source Site (km) Qt/unit
1 Cart away distance (km) M3 5
2 Back Fill material M3 5 1
3 Granular Material M3 5 1
4 NATURAL SAND M3 250 20 20.00
5 NATURAL STONE M3 281 20 24.00
6 CONCRETE AGGREGATE M3 594 70 24.00

Labour Location & Cost


Source Location Name HAWASSA
Indexed
Daily Indexed Daily Daily
S.No Labour Type Unit Monthly Salary Allowance Salary Allowance
1 BAR BENDER Birr 5,010.00 165 0
2 BAR BENDER FOREMAN Birr 6,090.00 200 0
3 GENERAL FORMAN Birr 7,500.00 247 0
4 CARPENTER Birr 7,110.00 234 0
5 CARPENTER FOREMAN Birr 6,090.00 200 0
6 CONCRETE FOREMAN Birr 6,090.00 200 0
7 CRUSHER FOREMAN Birr 6,090.00 200 0
8 DATA COLLECTOR Birr 3,000.00 99 0
9 GANG LEADER Birr 3,660.00 120 0
10 LOAD COUNTER Birr 3,660.00 120 0
11 MASON Birr 8,670.00 285 0
12 MASON FOREMAN Birr 6,090.00 200 0
13 PRODUCTION FOREMAN Birr 6,090.00 200 0
14 QUARY FORMAN Birr 6,090.00 200 0
15 SEMI SKILLED LABOUR / HELPER Birr 2,520.00 83 0
16 UNSKILLED LABOUR Birr 2,100.00 69 0
17 SURVEYOR Birr 7,260.00 239 0

Heavy Equipments Location & Rental Cost


Mobilization &
Hourly Rental Demobilization Hourly Rental
S.No Equipment Type Unit Rate at Source Cost (%) Rate at Project
1 BULL DOZER Birr 1,300.00 5% 1,365 1300
2 CHAIN EXCAVATOR Birr 1,000.00 5% 1,050 800
3 BREAKING JACK HAMMER Birr 30.00 5% 32 1000
4 WHEEL LOADER Birr 500.00 5% 525 400
5 DUMP TRUCK-16M3 Birr 500.00 5% 525 350
6 WATER TRUCK Birr 120.00 5% 126
7 HAND DRIVEN ROLLER Birr 200.00 5% 210
Light Equipments Location & Rental Cost

Mobilization &
Hourly Rental Demobilization Hourly Rental
S.No Equipment Type Unit Rate at Source Cost (%) Rate at Project
1 CONCRETE MIXER - 500 LTR Birr 120.00 5% 126
2 CONCRETE VIBRATOR Birr 37.50 5% 39
3 WATER TANKER 10,000 LTR Birr 31.25 5% 33
4 WATER TANKER 1,000 LTR Birr 31.25 5% 33
5 WATER PUMP Birr 31.25 5% 33
6 AIR COMPRESSOR Birr 31.25 5% 33
Distance to
S.No Equipment Type Unit Location Name Cost at Source Site (km) Qt/unit
7 STEEL PANNEL M2 Addis Ababa 40 0.31
8 WOODEN PLUNK - 25MM M2 Addis Ababa 90 0.21
9 EUCALAPTUS - 10/15MM M Addis Ababa 4 0.002
Transport Cost at
Factor Cost/Unit Project
1 126.25 546
1 - 500
1 - 60
1 - 60
1 - 40
1 - 36
1 - 30
1 9.97 10
1 - 30,000
1 5.60 386
1 - 104
1 - 800
- 50
1 - 174
1 - 174
1 - 60
1 - 600
1 - 17
1 - 19

Transport Cost at
Factor Cost/Unit Project

1.00 100.00 350


1.20 144.00 425
1.00 420.00 1,014

Total
Daily
Cost
165 20.59 126.52
200 25.03 197.476449615312 365.40
247 30.82 450.00
234 29.22 426.60
200 25.03 192.69
200 25.03
200 25.03
99 12.33
120 15.04
120 15.04
285 35.63
200 25.03 165 162.7397
200 25.03
200 25.03 59400 162.7397
83 10.36
69 8.63
239 29.84

28800

62.5

37.5
300

Transport Cost at
Factor Cost/Unit Project
1.5 - 40
1 - 90 1.2
1.50 - 4 108
18
10
11

31
50

51
52
53

54
55
56
57

51
58
59
60
61
14
15
16
17
17
17
19
20
21
28

22
29
30

25
26
27

32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

22
23
24
HOURLY
SERIAL
LABOUR BY TRADE SALARY +
NO
BENEFITS

1 ASPHALT FOREMAN 70.00


2 ASPHALT JOINT MAN 35.00
3 ASPHALT SENSOR MAN 35.00
4 BAR BENDER 20.59
5 BAR BENDER FOREMAN 25.03
6 BATCHING PLANT FOREMAN 70.00
7 BLASTING TECHNICIAN 60.00
8 CARPENTER 29.22
9 CARPENTER FOREMAN 25.03
10 CONCRETE FOREMAN 25.03
11 CRUSHER FOREMAN 25.03
12 DATA COLLECTOR 12.33
13 EARTH WORK FORMAN 25.03
14 GANG LEADER 15.04
15 GRADE CHECKER 30.00
16 LOAD COUNTER 15.04
17 MASON 35.63
18 MASON FOREMAN 25.03
19 PRODUCTION FOREMAN 25.03
20 QUARY FORMAN 25.03
21 SEMI SKILLED LABOUR / HELP 10.36
22 UNSKILLED LABOUR 8.63
23 SURVEYOR 29.84
BAR BENDER 20.59
BAR BENDER FOREMAN 25.03
GENERAL FORMAN 30.82
CARPENTER 29.22
CARPENTER FOREMAN 25.03
CONCRETE FOREMAN 25.03
CRUSHER FOREMAN 25.03
DATA COLLECTOR 12.33
GANG LEADER 15.04
LOAD COUNTER 15.04
MASON 35.63
MASON FOREMAN 25.03
PRODUCTION FOREMAN 25.03
QUARY FORMAN 25.03
SEMI SKILLED LABOUR / HELPER 10.36 57.69231
UNSKILLED LABOUR 8.63
SURVEYOR 29.84
11.3 ITEM OF WORK Road bed Preparation UNIT ml
1.MATERIAL COST 2.LABOUR COST

Item Unit QTY Unit cost Total Labor No Rate TOTAL

Earthwork
0.00 Foreman 0.5 15.00 7.50
0.00

Unskilled
0.00 Labour 12 3.13 37.56
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 45.06
4. Performance Rate/Hr 70
6. Direct Labor
5. Direct Material Cost 0.00 Cost 0.64
11.Total Direct Cost 18.02
Total Direct Cost 18.02 Profit 0.07
AGGREGATE UNIT COST=
Activity No
3.EQUIPMENT COST

Equipment No Rate Total cost

Vibratory Roller 1 749.85 749.85


Water Truck 1 466.50 466.50

SUBTOTAL 3 = 1216.35

7. Direct Equipment cost 17.38

Indirect cost 0.15


21.98
Price Analysis sheet

PROJECT 2KM ROAD PROJECT CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%

file:///conversion/tmp/activity_task_scratch/539074848.xls,Surface Treat
Price Analysis sheet

PROJECT 2KM ROAD PROJECT CLIENT ________________ LOCATION JINKA

CONSULTANT S/OMO ZONE CONSTRUCTION AND DESIGN CONTRACTOR ________________ DATE 8/31/2021

ASSUMED PROFIT(%)= 7% ASSUMED OVERHEAD(%)= 15%


16.0 ITEM OF WORK ASPHALT CONCRETE LAYER UNIT m2 Activity No
16.1 ITEM OF WORK a. Quarry Production-Drilling UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost

m3 1 20.00 20.00 Quarry Foreman 1 25.03 25.03 Tamrock Drilling Mach 1 1849.65 1849.65
Data Collector 1 30.00 30.00
0.00 Unskilled Labour 2 8.63 17.26
SUB TOTAL 1= 20.00 SUB TOTAL 2 = 72.29 SUBTOTAL 3 =
4. Performance Rate/Hr 147.32
5. Direct Material Cost 20.00 6. Direct Labor Cost 0.49 7. Direct Equipment cost 12.56
11.Total Direct Cost 33.05
16.2 ITEM OF WORK B. Quarry Production-Blasting UNIT m2 Activity No
ITEM OF WORK B. Quarry Production-Blasting LOCATION Tigray
UNIT m3
Activity No 421B
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
Power Jel KG 0.16 161.90 25.90 Blasting Technician 1 60.00 60.00 Blasting Machine 1 50.00 50.00
ANFO KG 0.64 131.90 84.42 Assistant/Data Collector 1 12.33 12.33 Truck 1 723.15 723.15
Detonator PCS 0.02 90.00 1.80 Unskilled Labour 15 8.63 129.45
Detonating Cord M 0.7 45.00 31.50 0.00
SUB TOTAL 1= 143.62 SUB TOTAL 2 = 201.78 SUBTOTAL 3 = 773.15
4. Performance Rate/Hr 147.32
5. Direct Material Cost 143.62 6. Direct Labor Cost 1.37 7. Direct Equipment cost 5.25
11.Total Direct Cost 150.24
16.3 ITEM OF WORK C. Quarry Production-Rock Breaking UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost
0.00 Data Collector 1 12.33 12.33 Excavator with Hydraulic breaker
1 1316.35 1316.35
0.00
0.00 0.00
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 12.33 SUBTOTAL 3 = 1316.35
4. Performance Rate/Hr 120.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.10 7. Direct Equipment cost 10.97
11.Total Direct Cost 11.07
16.4 ITEM OF WORK D. Hauling to Crushing Plant UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost

0.00 Load Counter/Data Collector 1 12.33 12.33 Chain Excavator - 1.5m 1 1316.35 1316.35 Hauling Distance (km)=
0.00 Dump Truck - m3 4 516.50 2066.00 Dump Truck Speed(Km/hr) =
Loader Cycle Time (sec/3
0.00 0.00 0.00 Lm3)=
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 12.33 SUBTOTAL 3 = 3382.35 Bank/Loose =
4. Performance Rate/Hr 120.00 dump Truck capacity (m3)(Km/h
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.10 7. Direct Equipment cost 28.19 Loader Capacity (m3)=
11.Total Direct Cost 28.29 Loading Time (sec/vehicle)
16.5 ITEM OF WORK E. Material Crushing UNIT m2 Activity No Hauling time (s)=
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost

0.00 Crusher Foreman 1 25.03 25.03 Crushing Plant - 75 TP 1 2399.40 2399.40


Load Counter/Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75
0.00 Unskilled Labour 6 8.63 51.78
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 106.81 SUBTOTAL 3 = 3049.15
4. Performance Rate/Hr 20.00
5. Direct Material Cost 0.00 6. Direct Labor Cost 5.34 7. Direct Equipment cost 152.46
11.Total Direct Cost 157.80
16.6 ITEM OF WORK F. Hauling to site UNIT m2 Activity No
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST
Unit
Item Unit QTY Total Labor No Rate TOTAL Equipment No Rate Total cost
cost

0.00 Load Counter/Data Collector 1 30.00 30.00 Wheel Loader - 3m3 1 649.75 649.75 Hauling Distance (km)=

0.00 0.00 0.00 Dump Truck - 12m3 6 516.50 3099.00 Dump Truck Speed(Km/hr) =
Loader Cycle Time (sec/3
SUB TOTAL 1= 0.00 SUB TOTAL 2 = 30.00 SUBTOTAL 3 = 3748.75 Lm3)=
4. Performance Rate/Hr 240.00 Bank/Loose =
5. Direct Material Cost 0.00 6. Direct Labor Cost 0.13 7. Direct Equipment cost 15.62 dump Truck capacity (m3)(Km/h
11.Total Direct Cost 15.74 Loader Capacity (m3)=
SUMMARY Aggragte Loading Time (sec/vehicle)
1.MATERIAL COST 2.LABOUR COST 3.EQUIPMENT COST Hauling time (s)=
163.62 7.53 221.16
Total Direct Cost 392.31 Profit 0.07 Indirect cost 0.15
AGGREGATE UNIT COST= 478.617251917186

file:///conversion/tmp/activity_task_scratch/539074848.xls,Surface Treat
Consultant:- NOMY ENGINEERING
Date:-march, 2017 AVARAGE MAN POWER PRICE STUDY
COST PER DAY OF DIFFERENET STUDIES AVERAGE DAILY COST AVERAGE HOURLY COST
No Descrption STUDY ONE STUDY TWO STUDY THREE STUDY FOUR STUDY FIVE STUDY SIX WITH APPROXIMATION WITH APPROXIMATION

1 General forman 250 200 200 300 280 270 250 31 250

2 Electrical forman 200 180 180 233 200 150 191 24

3 Carpenter forman 200 180 180 250 N.P N.P 203 25

4 Daily labor 80 70 75 65 60 70 70 9

5 Carpenter 220 200 200 300 250 250 237 30

6 Assistance Carpenter 80 70 75 65 60 70 70 9
7 Electrician 150 140 180 200 150 140 160 20

8 Assistance Electrician 100 80 100 150 100 80 102 13

9 Masson 350 300 280 250 300 250 289 36

10 Assistance masson 100 80 120 100 100 80 97 12


11 Plumber 150 130 250 180 150 100 160 20

12 Assistance Plumber 100 80 150 150 100 80 110 14

13 Plasterer 150 130 170 200 160 140 159 20

14 Assistance plasterer 100 80 100 100 N.P N.P 95 12


15 Barbenderr 150 120 250 180 160 140 167 21

16 Assistance bar bender 100 80 120 100 N.P N.P 100 13

17 Oprater 120 100 200 150 200 150 154 19

18 Dresser 200 180 275 N.P N.P 164 21


19 paver 150 120 170 200 N.P N.P 160 20

20 chisler 120 100 95 160 150 100 121 15

21 Glaser 160 140 N.P 200 N.P N.P 167 21


22 Tiler 150 120 170 225 N.P N.P 167 21

23 Painter 120 110 170 180 150 100 139 17

24 Gange chief 150 150 130 120 100 80 122 15

25 Surveyor 250 250 250 200 200 300 242 30.25

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