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Cost Effectiveness Analysis Report

This document summarizes the costs and revenues associated with various material production and transportation activities from March 20-26. It shows the daily actual costs, revenues, and net amounts for each activity. The total actual cost for the period was over 6 million with total revenue of over 5 million, resulting in a net loss of over 1 million or around 23%. Equipment rental and contract rates were used to calculate activity costs.

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Tewodros Tadesse

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0% found this document useful (0 votes)

123 views31 pages

Cost Effectiveness Analysis Report

Uploaded by

Tewodros Tadesse

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

Cost Effectiveness Analysis Summary

Date Actual cost Revenue Net Amount Net %

20/03/2014 840,760.12 591,252.94 -249,507.18 -42.2%
21/03/2014 913,930.37 728,394.77 -185,535.60 -25.5%
22/03/2014 883,185.84 783,965.68 -99,220.16 -12.7%
23/03/2014 913,747.32 819,876.95 -93,870.37 -11.4%
24/03/2014 883,543.35 753,677.09 -129,866.26 -17.2%
25/03/2014 882,922.32 711,264.95 -171,657.37 -24.1%
26/03/2014 905,539.50 684,818.14 -220,721.36 -32.2%
Total 6,223,628.82 5,073,250.52 -1,150,378.31 -22.7%

Note:
*Rental rates are used to calculate the cost of ERCC dump trucks
*Contract rates are used to calculate the cost of ERCC machineries other than dump trucks

Prepared By:_________ Checked By:_ Approved BY:________

Cost Effectiveness Analysis
Date: 20/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11.83 2500.9 29585.647 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 29684.887 7421.22175 37,106.11 27.00 1,080.00 29,160.00 -7,946.11
3
Total 29585.647 99.24
Borrow 1 Dozer(0628) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 960.00 25,920.00 -11,717.55
3
Total 30010.8 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(24+000) 28859.59 7214.8975 36,074.49 16.18 920.00 14,885.60 -21,188.89
3
Total 28760.35 99.24
Borrow 1 Dozer(0272) 1 0 2500.9 0 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 99.24 24.81 124.05 27.00 - - -124.05
3
Total 0 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 880.00 23,760.00 -9,682.40

Total 26128 625.92

1 Wagon drill 1 9.92 1200 11904 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 9.25 450 4162.5 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 11.58 2272 26309.76
(5+000) 43970.30375 10992.57594 54,962.88 122.34 345.00 42,207.30 -12,755.58
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 42376.26 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59782) 1 10 550 5500 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 13.83 579 2642.4981 foreman 1 0.25 12 3 45.83 137.49 14932.5881 3733.147025 18,665.74 37.66 296.00 11,147.36 -7,518.38
4 D/Truck(59777) 1 10 550 5500
Total 13642.4981 1290.09
Base course 1 Crusher(45023) 1 5.83 3600 20988 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 2 1.00 17 34 43.89 1492.26
(5+000) 27145.8081 6786.452025 33,932.26 179.95 180.00 32,391.00 -1,541.26
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 23630.4981 3515.31
Concrete 1 Crusher(39502) 1 7.33 3600 26388 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 0 1.00 12 0 43.89 0
29267.2281 7316.807025 36,584.04 336.59 120.00 40,390.80 3,806.76
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 29030.4981 236.73
Total Sum 326,167.06 249,022.06 -77,145.00

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 20/03/2014 Activity: Earthwork work
1 Grader(60200) 1 5.5 1115.00 6132.5 foreman 1 0.60 12 7.2 45.83 329.976
Borrow 2 Grader(59990) 1 3.67 1140.90 4187.103 Laborer 14 1.00 12 168 8.27 1389.36
Placing(7+880- 3 Roller(0498) 1 9.92 810.00 8035.2 operator 3 1.00 12 36 43.89 1580.04
8+340/6+100-
6+200/7+400- 4 Roller(0292) 1 0 812.00 0
23,304.18 5,826.04 29,130.22 32.72 - - -29,130.22
7+520/6+200- 5 Roller(0283) 1 0 812.00 0
6+240)
6 W/truck(59813) 1 0 300.00 0
7 W/truck(59760) 1 5.5 300.00 1650
Total 20,004.80 3,299.38 -
Sub base 1 Grader(60200) 1 5.5 1115.00 6132.5 foreman 1 0.60 12 7.2 45.83 329.976
Placing(5+600- 2 W/truck(59813) 1 4 300.00 1200 Laborer 14 1.00 12 168 8.27 1389.36
5+840) 11,681.88 2,920.47 14,602.35 84.58 312.00 26,388.96 11,786.62
3 W/truck(59760) 1 3.5 300.00 1050 operator 3 1.00 12 36 43.89 1580.04
Total 8,382.50 3,299.38 -
1 Loader(58542) 1 11 649 7139 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 3 1.00 12 36 8.27 297.72
Waste haulling
(0+480-2+200) 1 D/Truck(59765) 5 3 8 477.6 operator 1 1.00 12 12 43.89 526.68
8578.49 2144.6225 10,723.11 26.42 24.00 634.08 -10,089.03
2 D/Truck(58803) 5 0 16 0
3 D/Truck(58804) 5 0 16 0
Total 7616.6 961.89
1 Loader(0968) 1 0 649 0 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(53834) 18.69 1 16.74 1213.937928 operator 1 1.00 12 12 43.89 526.68
2 D/Truck(58803) 18.69 1 16 1160.2752
3 D/Truck(58804) 18.69 1 16 1160.2752
4 D/Truck(53411) 18.69 1 17.64 1279.203408
Sub base
Material 5 D/Truck(57038) 18.69 1 16.74 1213.937928
Haulling(24+400- 6 D/Truck(49462) 18.69 1 17.94 1300.958568 13877.073192 3469.268298 17,346.34 83.34 178.86 14,906.19 -2,440.15
5+710)
7 D/Truck(34761) 18.69 1 13.86 1005.088392
8 D/Truck(29177) 18.69 1 14 1015.2408
9 D/Truck(27783) 18.69 1 14 1015.2408
10 D/Truck(28793) 18.69 1 13.94 1010.889768
11 D/Truck(32940) 18.69 1 14 1015.2408
12 D/Truck(58980) 18.69 1 8 580.1376
Total 12970.426392 906.6468
1 Excavator(0789) 1 10.67 1474 15727.58 foreman 1 0.33 12 3.96 45.83 181.4868
2 Excavator(0469) 1 9.92 1474 14622.08 Laborer 5 1.00 12 60 8.27 496.2
3 Dozer(0426) 1 12 2500.9 30010.8 operator 1 1.00 12 12 43.89 526.68
4 Loader(1376) 1 2.67 649 1732.83
Cut to waste No. D/Truck Km No.Trip Capacity 0
(9+800- 1 D/Truck(53411) 5 4 17.64 1404.144
9+980/9+920-
9+960/9+740- 2 D/Truck(29177) 5 5 14 1393 69939.4808 17484.8702 87,424.35 45.09 267.01 12,039.39 -75,384.96
9+960) 3 D/Truck(27783) 5 3 14 835.8
4 D/Truck(49462) 5 4 17.94 1428.024
5 D/Truck(34761) 5 4 13.86 1103.256
4 D/Truck(58804) 5 1 16 318.4
5 D/Truck(59742) 5 1 8 159.2
Total 68735.114 1204.3668

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
1 Loader(0266) 1 2 649 1298 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0968) 1 5.42 649 3517.58 Laborer 2 1.00 12 24 8.27 198.48
No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
1 D/Truck(53834) 5 3 16.74 999.378
2 D/Truck(58803) 5 4 16 1273.6
3 D/Truck(58804) 5 3 16 955.2
4 D/Truck(49462) 5 3 17.94 1071.018
Sub base haulling 5 D/Truck(29177) 5 4 14 1114.4
(10+500-
19+200) 6 D/Truck(34761) 5 3 13.86 827.442 17371.868 4342.967 21,714.84 83.34 587.62 48,972.25 27,257.42
7 D/Truck(28793) 5 3 13.94 832.218
8 D/Truck(57038) 5 3 16.74 999.378
9 D/Truck(32940) 5 4 14 1114.4
10 D/Truck(34083) 5 4 13.67 1088.132
11 D/Truck(53411) 5 2 17.64 702.072
12 D/Truck(27783) 5 2 14 557.2
13 D/Truck(59742) 5 1 8 159.2
Total 16509.218 862.65
1 Loader(0968) 1 4.67 649 3030.83 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(57038) 13.61 1 16.74 883.985832 operator 0 1.00 12 0 43.89 0
2 D/Truck(58803) 13.61 2 16 1689.8176
Sub base 3 D/Truck(58804) 13.61 2 16 1689.8176
Material
Haulling(24+400- 4 D/Truck(27783) 13.61 1 14 739.2952
12226.89206 3056.723015 15,283.62 83.34 166.95 13,913.61 -1,370.00
10+790) 5 D/Truck(28793) 13.61 1 13.94 736.126792
6 D/Truck(34761) 13.61 1 13.86 731.902248
7 D/Truck(34083) 13.61 1 13.67 721.868956
8 D/Truck(53834) 13.61 1 16.74 883.985832
9 D/Truck(32940) 13.61 1 14 739.2952
Total 11846.92526 379.9668
1 Grader(60025) 1 11.5 1115.00 12822.5 foreman 1 0.25 12 3 45.83 137.49
2 Grader(55656) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Roller(0552) 1 3.67 810 2972.7 operator 1 1.00 12 12 43.89 526.68
Placing(11+280-
11+460) 4 Roller(0148) 1 5.75 697 4007.75 21,459.52 5,364.88 26,824.40 32.72 468.00 15,312.96 -11,511.44
5 W/Truck(59807) 1 0 300 0
6 W/Truck(60122) 1 0 300 0
Total 19,802.95 1,656.57 -
1 Grader(0097) 1 8.17 1140.85 9320.7445 foreman 1 0.33 12 3.96 45.83 181.4868
Sub base placing 2 Grader(60025) 1 0 1115.00 0 Laborer 17 1.00 12 204 8.27 1687.08
(11+140- 3 Grader(55656) 1 10.83 1115.00 12075.45 operator 3 1.00 12 36 43.89 1580.04
10+420) 31969.8013 7992.450325 39,962.25 84.58 364.00 30,787.12 -9,175.13
4 W/Truck(59807) 1 12 300 3600
5 W/Truck(60122) 1 11.75 300 3525
Total 28521.1945 3448.6068
1 Loader(0396) 1 10 649 6490 foreman 1 0.25 12 3 45.83 137.49
Loader(0905) 1 10.5 649 6814.5
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(27593) 5 4 14 1114.4 operator 1 1.00 12 12 43.89 526.68
2 D/Truck(57995) 5 3 13.86 827.442
3 D/Truck(47608) 5 11 17.94 3927.066
Borrow Haulling 4 D/Truck(62147) 5 4 14 1114.4
(19+000-
17+620) 5 D/Truck(32939) 5 2 14 557.2 28069.091 7017.27275 35,086.36 33.33 698.59 23,284.00 -11,802.36
6 D/Truck(27958) 5 3 14 835.8
7 D/Truck(50143) 5 3 13.89 829.233
8 D/Truck(54263) 5 2 18 716.4
9 D/Truck(58805) 5 2 16 636.8
10 D/Truck(58806) 5 3 16 955.2
11 D/Truck(59754) 5 15 8 2388
Total 27206.441 862.65

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 20/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 9.22 185 1706.4322917
2 Mixer(59976) 1.00 0 250 0 Laborer 40 1.00 12 480 8.27 3969.6 sand m3 1.99 350 697.33125
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 15 1.00 12 180 22.78 4100.4 stone m3 5.31 500 2656.5
construction 4 Mixer(00542) 1.00 11 250 2750 carpenter 4 1.00 12 48 22.78 1093.44 35,075.74 8,768.94 43,844.68 1,207.77 7.59 9,166.97 -34,677.71
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 17,919.00 12,096.48 5,060.26
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 9.12 185 1687.2
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.01 350 352.8
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.40 600 1440
13,184.63 3,296.16 16,480.79 2,113.22 6.00 12,679.32 -3,801.47
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.19 21740 4,082.77
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 7,562.77
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58542) 1.00 0 579.00 0 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 0 550 0 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 4 300 1200 operator 3 1.00 12 36 43.89 1580.04
9,922.32 2,480.58 12,402.90 88.26 60.00 5,295.60 -7,107.30
(11+120) 4 Loader(58545) 0.30 10 579 1737 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 9 550 4950
Total 7,887.00 2,035.32 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 1.00 12 12 43.46 521.52 cement qtl 23.52 185 4351.2
2 Laborer 29 1.00 12 348 8.27 2877.96 sand m3 3.09 350 1080.45
Class C concrete
(7+700-8+100) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 7.35 600 4410
17,814.21 4,453.55 22,267.76 2,569.52 7.35 18,885.97 -3,381.79
4 Mason 14 1.00 12 168 22.78 3827.04
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 7,972.56 9,841.65
Total Sum 142,258.71 89,707.87 -52,550.84
Grand sum 840,760.12 - - 591,252.94 -249,507.18

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Cost Effectiveness Analysis
Date: 21/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11 2500.9 27509.9 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
Borrow 1 Dozer(0628) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 960.00 25,920.00 -11,717.55
3
Total 30010.8 99.24
Sub base 1 Dozer(0696) 1 10.67 2500.9 26684.603 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 26783.843 6695.96075 33,479.80 16.18 800.00 12,944.00 -20,535.80
3
Total 26684.603 99.24
Borrow 1 Dozer(0272) 1 11 2500.9 27509.9 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27609.14 6902.285 34,511.43 27.00 990.00 26,730.00 -7,781.43
3
Total 27509.9 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 800.00 21,600.00 -11,842.40

Total 26128 625.92

1 Wagon drill 1 8.3 1200 9960 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 8.58 450 3861 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 12.17 2272 27650.24
(5+000) 43065.28375 10766.32094 53,831.60 122.34 240.00 29,361.60 -24,470.00
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 41471.24 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59782) 1 11 550 6050 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 11.67 579 2229.7869 foreman 1 0.25 12 3 45.83 137.49 15069.8769 3767.469225 18,837.35 37.66 368.00 13,858.88 -4,978.47
4 D/Truck(59777) 1 10 550 5500
Total 13779.7869 1290.09
Base course 1 Crusher(45023) 1 7.92 3600 28512 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 11.67 579 2229.7869 operator 2 1.00 17 34 43.89 1492.26
(5+000) 34257.0969 8564.274225 42,821.37 179.95 240.00 43,188.00 366.63
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 30741.7869 3515.31
Concrete 1 Crusher(39502) 1 9.67 3600 34812 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 11.67 579 2229.7869 operator 0 1.00 12 0 43.89 0
37278.5169 9319.629225 46,598.15 336.59 160.00 53,854.40 7,256.25
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 37041.7869 236.73
Total Sum 373,308.62 283,346.88 -89,961.74

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 21/03/2014 Activity: Earthwork work
1 Grader(60200) 1 7.5 1115.00 8362.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 7.17 810.00 5807.7 operator 2 1.00 12 24 43.89 1053.36
Placing(6+100- 4 Roller(0292) 1 0 812.00 0
6+320) 25,238.90 6,309.72 31,548.62 32.72 - - -31,548.62
5 Roller(0283) 1 8 812.00 6496
6 W/truck(59813) 1 0 300.00 0
7 W/truck(59760) 1 6 300.00 1800
Total 22,466.20 2,772.70 -
1 Loader(0266) 1 4 649 2596 Laborer 2 1.00 12 24 8.27 198.48
Borrow Haulling No. D/Truck Km No.Trip Capacity foreman 1 0.50 12 6 45.83 274.98
(10+200-
6+420) 1 D/Truck(59765) 5 4 8 636.8 operator 2 1.00 12 24 43.89 1053.36 5555.62 1388.905 6,944.53 33.33 72.00 2,399.76 -4,544.77
2 D/Truck(59782) 5 5 8 796
Total 4028.8 1526.82
1 Excavator(1149) 1 11 1474 16214 foreman 1 0.33 12 3.96 45.83 181.4868
2 Excavator(0789) 1 9.83 1474 14489.42 Laborer 4 1.00 12 48 8.27 396.96
3 Excavator(0469) 1 3.92 1474 5778.08 operator 1 1.00 12 12 43.89 526.68
4 Loader(0266) 1 7.75 649 5029.75
5 Dozer(0426) 1 8.33 2500.9 20832.497
6 Loader(1376) 1 8.17 649 5302.33
No. D/Truck Km No.Trip Capacity
1 D/Truck(58803) 5 17 16 5412.8
Cut to waste 2 D/Truck(32940) 5 18 14 5014.8
(9+900-10+120-
9+600-9+960- 3 D/Truck(27783) 5 16 14 4457.6
118176.8338 29544.20845 147,721.04 45.09 1,986.96 89,592.03 -58,129.02
9+900-10+120) 4 D/Truck(49462) 5 17 17.94 6069.102
5 D/Truck(57038) 5 16 16.74 5330.016
6 D/Truck(53411) 5 13 17.64 4563.468
7 D/Truck(53834) 5 16 16.74 5330.016
8 D/Truck(34761) 5 12 13.86 3309.768
9 D/Truck(29177) 5 8 14 2228.8
10 D/Truck(28793) 5 10 13.94 2774.06
11 D/Truck(58804) 5 15 16 4776
12 D/Truck(59742) 5 1 8 159.2
Total 117071.707 1105.1268
1 Loader(0968) 1 6.67 649 4328.83 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(29177) 5 9 14 2507.4 operator 2 1.00 12 24 43.89 1053.36
Sub base haulling 2 D/Truck(34761) 5 11 13.86 3033.954
(10+200-
10+950) 3 D/Truck(28793) 5 7 13.94 1941.842 17265.5508 4316.3877 21,581.94 83.34 578.06 48,175.52 26,593.58
4 D/Truck(34083) 5 6 13.67 1632.198
5 D/Truck(58985) 5 10 8 1592
6 D/Truck(59742) 5 5 8 796
Total 15832.224 1433.3268
1 Grader(0097) 1 6.75 1140.85 7700.7375 foreman 1 0.33 12 3.96 45.83 181.4868
2 Grader(60025) 1 11.17 1115.00 12454.55 Laborer 17 1.00 12 204 8.27 1687.08
Sub base placing 3 Grader(55656) 1 10.08 1115.00 11239.2 operator 4 1.00 12 48 43.89 2106.72
(10+740-
11+140/11+140- 4 Roller(0148) 1 6.5 810 5265
52714.5743 13178.64358 65,893.22 84.58 952.00 80,520.16 14,626.94
10-420) 5 Roller(0552) 1 6.58 810 5329.8
6 W/Truck(59807) 1 11 300 3300
7 W/Truck(60122) 1 11.5 300 3450
Total 48739.2875 3975.2868
1 Loader(0396) 1 10.08 649 6541.92 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(54263) 5 2 18 716.4 operator 1 1.00 12 12 43.89 526.68
Borrow Haulling 2 D/Truck(27593) 5 2 14 557.2
(19+000-
14+180) 3 D/Truck(62147) 5 3 14 835.8 10946.77 2736.6925 13,683.46 33.33 178.00 5,932.74 -7,750.72
4 D/Truck(27958) 5 2 14 557.2
5 D/Truck(32939) 5 2 14 557.2
6 D/Truck(59754) 5 2 8 318.4
Total 10084.12 862.65

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 21/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 2.87 185 530.59027778
2 Mixer(59976) 1.00 0 250 0 Laborer 15 1.00 12 180 8.27 1488.6 sand m3 0.62 350 216.825
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 5 1.00 12 60 22.78 1366.8 stone m3 1.65 500 826
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 12 48 22.78 1093.44 20,874.30 5,218.57 26,092.87 1,207.77 2.36 2,850.34 -23,242.53
5 Mixer(05157) 1.00 0 250 0 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 12,419.00 6,881.88 1,573.42
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 6.08 185 1124.8
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 0.67 350 235.2
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 1.60 600 960
10,663.71 2,665.93 13,329.64 2,113.22 4.00 8,452.88 -4,876.76
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.13 21740 2,721.85
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 5,041.85
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58546) 1.00 1 579.00 579 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 6 550 3300 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 3 300 900 operator 5 1.00 12 60 43.89 2633.4
11,486.18 2,871.55 14,357.73 88.26 75.00 6,619.50 -7,738.23
(11+120,12+760) 4 Loader(58545) 0.30 5 579 868.5 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 5 550 2750
Total 8,397.50 3,088.68 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 37.95 185 7021.12
Class C concrete 2 Laborer 37 1.00 12 444 8.27 3671.88 sand m3 4.98 350 1743.42
(15+344,8+00- 3 carpenter 2 1.00 12 24 22.78 546.72 Aggregate m3 11.86 600 7116
8+100) 26,211.12 6,552.78 32,763.90 2,569.52 11.86 30,474.51 -2,289.39
4 Mason 20 1.00 12 240 22.78 5467.2
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 10,330.58 15,880.54
Total Sum 133,806.71 92,077.22 -41,729.49
Grand sum 913,930.37 - - 728,394.77 -185,535.60

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Cost Effectiveness Analysis
Date: 22/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 10.67 2500.9 26684.603 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 26783.843 6695.96075 33,479.80 27.00 960.00 25,920.00 -7,559.80
3
Total 26684.603 99.24
Borrow 1 Dozer(0628) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30010.8 99.24
Sub base 1 Dozer(0696) 1 11 2500.9 27509.9 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 27609.14 6902.285 34,511.43 16.18 960.00 15,532.80 -18,978.63
3
Total 27509.9 99.24
Borrow 1 Dozer(0272) 1 10.67 2500.9 26684.603 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 26783.843 6695.96075 33,479.80 27.00 960.00 25,920.00 -7,559.80
3
Total 26684.603 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 800.00 21,600.00 -11,842.40

Total 26128 625.92

1 Wagon drill 1 8.75 1200 10500 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 9 450 4050 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 11.17 2272 25378.24
(5+000) 41522.28375 10380.57094 51,902.85 122.34 330.00 40,372.20 -11,530.65
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 39928.24 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59782) 1 12 550 6600 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 14.67 579 2802.9969 foreman 1 0.25 12 3 45.83 137.49 17293.0869 4323.271725 21,616.36 37.66 504.00 18,980.64 -2,635.72
4 D/Truck(59777) 1 12 550 6600
Total 16002.9969 1290.09
Base course 1 Crusher(45023) 1 11.42 3600 41112 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 14.67 579 2802.9969 operator 2 1.00 17 34 43.89 1492.26
(5+000) 47430.3069 11857.57673 59,287.88 179.95 340.00 61,183.00 1,895.12
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 43914.9969 3515.31
Concrete 1 Crusher(39502) 1 11.33 3600 40788 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 14.67 579 2802.9969 operator 0 1.00 12 0 43.89 0
43827.7269 10956.93173 54,784.66 336.59 185.00 62,269.15 7,484.49
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 43590.9969 236.73
Total Sum 397,780.29 330,097.79 -67,682.50

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
Date: 22/03/2014 Activity: Earthwork work
1 Grader(60200) 1 5 1115.00 5575 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 5 810.00 4050 operator 3 1.00 12 36 43.89 1580.04
Placing(6+240-
6+280/0+860- 4 Roller(0292) 1 0 812.00 0
17,351.42 4,337.85 21,689.27 32.72 - - -21,689.27
1+060) 5 Roller(0283) 1 3.42 812.00 2777.04
6 W/truck(59813) 1 4 300.00 1200
7 W/truck(59760) 1 1.5 300.00 450
Total 14,052.04 3,299.38 -
1 Excavator(1149) 1 0 1474 0 Laborer 2 1.00 12 24 8.27 198.48
2 Loader(0968) 1 2.25 649 1460.25 foreman 1 0.50 12 12 45.83 549.96
No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
1 D/Truck(53834) 5 2 16.74 666.252
2 D/Truck(58803) 5 2 16 636.8
3 D/Truck(58804) 5 2 16 636.8
Borrow Haulling 4 D/Truck(53411) 5 1 17.64 351.036
(10+200- 5 D/Truck(49462) 5 1 17.94 357.006
7+490) 8139.016 2034.754 10,173.77 33.33 271.54 9,050.43 -1,123.34
6 D/Truck(34083) 5 2 13.67 544.066
7 D/Truck(34761) 5 2 13.86 551.628
8 D/Truck(28793) 5 1 13.94 277.406
9 D/Truck(32940) 5 1 14 278.6
8 D/Truck(57038) 5 2 16.74 666.252
9 D/Truck(27783) 5 1 14 278.6
10 D/Truck(59773) 5 1 8 159.2
Total 6863.896 1275.12
1 Excavator(0469) 1 8.33 1474 12278.42 foreman 1 0.33 12 3.96 45.83 181.4868
2 Excavator(0789) 1 4.67 1474 6883.58 Laborer 5 1.00 12 60 8.27 496.2
3 Dozer(0426) 1 6 2500.9 15005.4 operator 1 1.00 12 12 43.89 526.68
4 Loader (1376) 1 5.5 649 3569.5
5 Loader(0266) 1 11 649 7139
No. D/Truck Km No.Trip Capacity
1 D/Truck(34761) 5 13 13.86 3585.582
Cut to waste 2 D/Truck(58803) 5 16 16 5094.4
(9+940- 3 D/Truck(49462) 5 15 17.94 5355.09
10+120/9+820-
9+840/9+740- 4 D/Truck(58804) 5 15 16 4776
88939.2948 22234.8237 111,174.12 45.09 1,722.98 77,688.99 -33,485.13
9+860/9+880- 5 D/Truck(53411) 5 12 17.64 4212.432
9+900)
4 D/Truck(53834) 5 12 16.74 3997.512
5 D/Truck(57038) 5 13 16.74 4330.638
1 D/Truck(29177) 5 1 14 278.6
2 D/Truck(28793) 5 7 13.94 1941.842
3 D/Truck(34083) 5 4 13.67 1088.132
4 D/Truck(32940) 5 17 14 4736.2
5 D/Truck(27783) 5 9 14 2507.4
4 D/Truck(59785) 5 6 8 955.2
Total 87734.928 1204.3668
1 Loader(0968) 1 3.17 649 2057.33 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(34083) 5 5 13.67 1360.165 operator 2 1.00 12 24 43.89 1053.36
Borrow Material 2 D/Truck(34761) 5 5 13.86 1379.07
Haulling(10+200-
11+720) 3 D/Truck(29177) 5 4 14 1114.4 9686.5218 2421.63045 12,108.15 33.33 311.35 10,377.30 -1,730.86
4 D/Truck(28793) 5 5 13.94 1387.03
5 D/Truck(59785) 5 3 8 477.6
6 D/Truck(59742) 5 3 8 477.6
Total 8253.195 1433.3268

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
1 Loader(0968) 1 1 649 649 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(34761) 5 3 13.86 827.442 operator 2 1.00 12 24 43.89 1053.36
Sub base haulling 2 D/Truck(28793) 5 3 13.94 832.218
(10+200-
10+490) 3 D/Truck(29177) 5 3 14 835.8 5761.023 1440.25575 7,201.28 83.34 187.07 15,590.41 8,389.14
4 D/Truck(34083) 5 1 13.67 272.033
5 D/Truck(59742) 5 3 8 477.6
6 D/Truck(58758) 5 3 8 477.6
Total 4371.693 1389.33
1 Grader(60025) 1 0 1115.00 0 foreman 1 0.25 12 3 45.83 137.49
2 Grader(55656) 1 10.5 1115.00 11707.5 Laborer 17 1.00 12 204 8.27 1687.08
Borrow 3 Roller(0552) 1 2.33 810 1887.3 operator 2 1.00 12 24 43.89 1053.36
Placing(10-740-
11+140) 4 Roller(0148) 1 2.08 697 1449.76 19,722.49 4,930.62 24,653.11 32.72 560.00 18,323.20 -6,329.91
5 W/Truck(59807) 1 0 300 0
6 W/Truck(60122) 1 6 300 1800
Total 16,844.56 2,877.93 -
1 Grader(0097) 1 6.5 1140.85 7415.525 foreman 1 0.33 12 3.96 45.83 181.4868
Sub base placing 2 Grader(60025) 1 6.5 1115.00 7247.5 Laborer 17 1.00 12 204 8.27 1687.08
(11+140- 3 Roller(0552) 1 1.67 810 1352.7 operator 2 1.00 12 24 43.89 1053.36
10+420) 22622.8918 5655.72295 28,278.61 84.58 392.00 33,155.36 4,876.75
4 Roller(0148) 1 2.92 697 2035.24
5 W/Truck(60122) 1 5.5 300 1650
Total 19700.965 2921.9268
1 Loader(0544) 1 6.17 649 4004.33 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0396) 1 9.67 649 6275.83 Laborer 2 1.00 12 24 8.27 198.48
No. D/Truck Km No.Trip Capacity operator 13 1.00 12 156 43.89 6846.84
1 D/Truck(54263) 5 4 18 1432.8
2 D/Truck(57995) 5 2 13.86 551.628
3 D/Truck(32939) 5 2 14 557.2
4 D/Truck(28854) 5 3 14.27 851.919
Borrow Haulling 5 D/Truck(62147) 5 5 14 1393
(19+000-
14+120) 6 D/Truck(47608) 5 2 17.94 714.012 28887.162 7221.7905 36,108.95 33.33 574.08 19,134.09 -16,974.87
7 D/Truck(58806) 5 3 16 955.2
8 D/Truck(27593) 5 5 14 1393
9 D/Truck(27958) 5 4 14 1114.4
10 D/Truck(58805) 5 1 16 318.4
11 D/Truck(28263) 5 3 14 835.8
12 D/Truck(50143) 5 3 13.89 829.233
13 D/Truck(59754) 5 3 8 477.6
Total 21704.352 7182.81
1 Loader(0905) 1 10.5 649 6814.5 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(47608) 5 8 17.94 2856.048 operator 0 1.00 12 0 43.89 0
2 D/Truck(50143) 5 9 13.89 2487.699
3 D/Truck(57995) 5 8 8 1273.6
4 D/Truck(28263) 5 7 14 1950.2
Sub base haulling 5 D/Truck(27958) 5 7 14 1950.2
(21+700-
27+100) 6 D/Truck(58806) 5 8 16 2547.2 31590.655 7897.66375 39,488.32 83.34 1,228.15 102,354.02 62,865.70
7 D/Truck(58805) 5 7 16 2228.8
8 D/Truck(62147) 5 6 14 1671.6
9 D/Truck(32939) 5 6 14 1671.6
10 D/Truck(54263) 5 6 18 2149.2
11 D/Truck(27593) 5 7 14 1950.2
12 D/Truck(28854) 5 6 14.27 1703.838
Total 31254.685 335.97

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Total Direct 25% Net Amount
Activity Equipment Workin Hourly Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount Cost Over Head Total Cost (m) Quantity (n) o=(m*n)
Description U.F Trade U.F g Hour Indexed Unit Quantity (I) L=(C+H+K) Cost
(With Plate No) Hour (A) (B) C=(A*B) (E) F=(D*G) Rate(G) H=(F*G) Description (J) K=(I*J)
No
Date: 22/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 0 579.00 0 Foreman 3 1.00 0 0 43.46 0 cement qtl 0.00 185 0
2 Mixer(59976) 1.00 0 250 0 Laborer 60 1.00 0 0 8.27 0 sand m3 - 350 0
Masonry 3 Mixer(79412) 1.00 0 250 0 Mason 25 1.00 0 0 22.78 0 stone m3 - 500 0
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 0 0 22.78 0 - - - 1,207.77 - - 0.00
5 Mixer(05157) 1.00 0 250 0 L/ Foreman 2 1.00 0 0 13.13 0
6 W/ truck (59802) 1.00 0 300 0 operator 2 1.00 0 0 43.89 0
Total - - -
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 13.68 185 2530.8
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.51 350 529.2
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 3.60 600 2160
16,966.02 4,241.50 21,207.52 2,113.22 9.00 19,018.98 -2,188.54
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.28 21740 6,124.16
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 11,344.16
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58546) 1.00 1 579.00 579 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 3.5 550 1925 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 7 300 2100 operator 5 1.00 12 60 43.89 2633.4
14,379.68 3,594.92 17,974.60 88.26 75.00 6,619.50 -11,355.10
(11+509,12+760) 4 Loader(58545) 0.30 10 579 1737 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 9 550 4950
Total 11,291.00 3,088.68 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0 cement qtl 1.04 185 192.7083333
Grouted Stone 2 Excavator(58756) 1.00 0 1326 0 Laborer 12 1.00 12 144 8.27 1190.88 sand m3 0.75 350 262.5
pitching (11+509) 3 operator 0 1.00 0 0 43.89 0 stone m3 2.70 500 1350 4,362.89 1,090.72 5,453.61 520.77 10.00 5,207.70 -245.91
4 Mason 5 1.00 12 60 22.78 1366.8
Total - 2,557.68 1,805.21
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 3.20 185 592
2 Laborer 10 1.00 12 120 8.27 992.4 sand m3 0.42 350 147
Class C concrete
(8+100-8+120) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 1.00 600 600
4,301.22 1,075.31 5,376.53 2,569.52 1.00 2,569.52 -2,807.01
4 Mason 5 1.00 12 60 22.78 1366.8
5 L/ Foreman 1 1.00 12 12 13.13 157.56 -
Total - 2,962.22 1,339.00
Total Sum 97,274.84 77,095.70 -20,179.14
Grand sum 883,185.84 - - 783,965.68 -99,220.16

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Cost Effectiveness Analysis
Date: 23/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 10 2500.90 25009 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 25,108.24 6,277.06 31,385.30 27.00 900.00 24,300.00 -7,085.30
3
Total 25,009.00 99.24
Borrow 1 Dozer(0232) 1 10.58 2500.9 26459.522 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 26558.762 6639.6905 33,198.45 27.00 950.00 25,650.00 -7,548.45
3
Total 26459.522 99.24
Borrow 1 Dozer(0628) 1 11.5 2500.9 28760.35 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 28859.59 7214.8975 36,074.49 27.00 1,035.00 27,945.00 -8,129.49
3
Total 28760.35 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 28859.59 7214.8975 36,074.49 16.18 990.00 16,018.20 -20,056.29
3
Total 28760.35 99.24
Borrow 1 Dozer(0272) 1 10.83 2500.9 27084.747 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27183.987 6795.99675 33,979.98 27.00 990.00 26,730.00 -7,249.98
3
Total 27084.747 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24 Dynamite
Borrow operator 1 1.00 11.5 12 43.89 526.68 Blasting caps
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 800.00 21,600.00 -11,842.40

Total 26128 625.92

1 Wagon drill 1 9.08 1200 10896 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 9.5 450 4275 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 11.58 2272 26309.76
(5+000) 43074.80375 10768.70094 53,843.50 122.34 340.00 41,595.60 -12,247.90
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 41480.76 1594.04375
1 D/Truck(59782) 1 1.33 550 731.5 Laborer 1 1.00 12 12 8.27 99.24
Quary rock 2 D/Truck(59732) 1 4.92 550 2706 operator 2 1.00 12 24 43.89 1053.36
Hauling (5+000) 3 Loader(58545) 0.33 11.58 579 2212.5906 foreman 1 0.25 12 3 45.83 137.49 13496.1806 3374.04515 16,870.23 37.66 504.00 18,980.64 2,110.41
4 D/Truck(59777) 1 11.92 550 6556
Total 12206.0906 1290.09
Base course 1 Crusher(45023) 1 9.33 3600 33588 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 11.58 579 2212.5906 operator 2 1.00 17 34 43.89 1492.26
(5+000) 39315.9006 9828.97515 49,144.88 179.95 280.00 50,386.00 1,241.12
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 35800.5906 3515.31
Concrete 1 Crusher(39502) 1 10.08 3600 36288 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 11.58 579 2212.5906 operator 0 1.00 12 0 43.89 0
38737.3206 9684.33015 48,421.65 336.59 160.00 53,854.40 5,432.75
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 38500.5906 236.73
Total Sum 372,435.37 307,059.84 -65,375.53

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 23/03/2014 Activity: Earthwork work
1 Grader(60200) 1 0 1115.00 0 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 15 1.00 12 180 8.27 1488.6
Borrow 3 Roller(0498) 1 6.42 810.00 5200.2 operator 2 1.00 12 24 43.89 1053.36
Placing(7+400- 4 Roller(0292) 1 0 812.00 0
7+520) 10,478.18 2,619.54 13,097.72 32.72 360.00 11,779.20 -1,318.52
5 Roller(0283) 1 1.67 812.00 1356.04
6 W/truck(59813) 1 0 300.00 0
7 W/truck(59760) 1 3.5 300.00 1050
Total 7,606.24 2,871.94 -
1 Grader(60200) 1 5 1115.00 5575 foreman 1 0.60 12 7.2 45.83 329.976
Sub base 3 Roller(0498) 1 0 810.00 0 Laborer 14 1.00 12 168 8.27 1389.36
Placing(2+420-
2+660) 5 Roller(0283) 1 5.5 812.00 4466 operator 2 1.00 12 24 43.89 1053.36 14,313.70 3,578.42 17,892.12 84.58 312.00 26,388.96 8,496.84
7 W/truck(59760) 1 5 300.00 1500
Total 11,541.00 2,772.70 -
1 Excavator(1149) 1 0 1474 0 Laborer 2 1.00 12 24 8.27 198.48
2 Loader(0266) 1 8.33 649 5406.17 foreman 1 0.50 12 6 45.83 274.98
3 Loader(0968) 1 8.08 649 5243.92 operator 0 1.00 12 0 43.89 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(53834) 5 6 16.74 1998.756
2 D/Truck(58803) 5 7 16 2228.8
Borrow Haulling 3 D/Truck(58804) 5 8 16 2547.2
(10+200- 4 D/Truck(53411) 5 5 17.64 1755.18
7+430/8+240) 30776.989 7694.24725 38,471.24 33.33 987.61 32,917.04 -5,554.19
5 D/Truck(57038) 5 5 16.74 1665.63
6 D/Truck(44662) 5 1 16.56 329.544
7 D/Truck(34083) 5 7 13.67 1904.231
8 D/Truck(34761) 5 7 13.86 1930.698
9 D/Truck(62148) 5 8 14 2228.8
10 D/Truck(27783) 5 6 14 1671.6
11 D/Truck(32940) 5 5 14 1393
Total 30303.529 473.46
1 Excavator(0789) 1 5.25 1474 7738.5 foreman 1 0.33 12 3.96 45.83 181.4868
1 Excavator(0469) 1 6.67 1474 9831.58 Laborer 12 1.00 12 144 8.27 1190.88
2 Dozer(0426) 1 11.33 2500.9 28335.197 operator 1 1.00 12 12 43.89 526.68
3 Loader (1376) 1 10.58 649 6866.42
4 Loader(0968) 1 1.33 649 863.17
No. D/Truck Km No.Trip Capacity
1 D/Truck(58804) 5 15 16 4776
2 D/Truck(58803) 5 12 16 3820.8
Cut to waste 3 D/Truck(53834) 5 8 16.74 2665.008
(9+840- 4 D/Truck(57038) 5 5 16.74 1665.63
9+940/9+720-
9+820/9+880- 5 D/Truck(53411) 5 5 17.64 1755.18 88981.8338 22245.45845 111,227.29 45.09 1,344.64 60,629.82 -50,597.47
9+940) 4 D/Truck(34083) 5 12 13.67 3264.396
5 D/Truck(62148) 5 12 14 3343.2
5 D/Truck(32940) 5 11 14 3064.6
5 D/Truck(27783) 5 9 14 2507.4
4 D/Truck(34761) 5 5 13.86 1379.07
5 D/Truck(59785) 5 6 8 955.2
5 D/Truck(44662) 5 7 16.56 2306.808
4 D/Truck(27783) 5 5 14 1393
5 D/Truck(34761) 5 2 13.86 551.628
Total 87082.787 1899.0468

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
1 Loader(1376) 1 0 649 0 foreman 0 0.25 12 0 45.83 0
Borrow Material No. D/Truck Km No.Trip Capacity Laborer 0 1.00 12 0 8.27 0
Haulling(10+200-
10+510) 1 D/Truck(59742) 5 5 8 796 operator 1 1.00 12 12 43.89 526.68 1322.68 330.67 1,653.35 33.33 40.00 1,333.20 -320.15
4 D/Truck(34083) 5 0 13.67 0
Total 796 526.68
1 Grader(0097) 1 5.08 1140.85 5795.518 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 10 1115.00 11150 Laborer 17 1.00 12 204 8.27 1687.08
Capping Material 3 Grader(55656) 1 9.5 1115.00 10592.5 operator 4 1.00 12 48 43.89 2106.72
Placing(11+140-
10+580-10+360- 4 Roller(0552) 1 5.67 810 4592.7
42,994.00 10,748.50 53,742.50 53.06 924.00 49,027.44 -4,715.06
10+740) 5 Roller(0148) 1 3.67 697 2557.99
6 W/Truck(59807) 1 7.75 300 2325
6 W/Truck(60122) 1 6.83 300 2049
Total 39,062.71 3,931.29 -
1 Loader(0544) 1 3.42 649 2219.58 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0396) 1 10.83 649 7028.67 Laborer 2 1.00 12 24 8.27 198.48
3 Loader(0905) 1 10.5 649 6814.5 operator 1 1.00 12 12 43.89 526.68
No. D/Truck Km No.Trip Capacity
1 D/Truck(50143) 5 5 13.89 1382.055
2 D/Truck(28854) 5 5 14.27 1419.865
3 D/Truck(54263) 5 11 18 3940.2
Borrow Haulling 4 D/Truck(47608) 5 9 17.94 3213.054
(19+000-
14+040/15+180/ 5 D/Truck(62147) 5 14 14 3900.4
57933.728 14483.432 72,417.16 33.33 2,060.72 68,683.80 -3,733.36
15+890) 6 D/Truck(57995) 5 11 13.86 3033.954
7 D/Truck(32939) 5 12 14 3343.2
8 D/Truck(28263) 5 12 14 3343.2
9 D/Truck(27593) 5 13 14 3621.8
10 D/Truck(27958) 5 13 14 3621.8
11 D/Truck(58805) 5 13 16 4139.2
12 D/Truck(58806) 5 13 16 4139.2
13 D/Truck(59754) 5 12 8 1910.4
Total 57071.078 862.65
1 Grader(0166) 1 0 1140.85 0 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 9.67 1140.85 11032.0195 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59998) 1 9.67 1140.85 11032.0195 operator 3 1.00 12 36 43.89 1580.04
Placing(15+000-
15+320,16+800- 4 Roller(0814) 1 7.92 810.00 6415.2
47,396.46 11,849.11 59,245.57 32.72 2,100.00 68,712.00 9,466.43
17+180) 5 Roller(58837) 1 8 810.00 6480
6 Roller(0292) 1 7.58 810.00 6139.8
7 W/truck(59831) 1 11.5 300.00 3450
Total 44,549.04 2,847.42 -
1 Grader(0538) 1 8.42 1115.00 9388.3 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(59992) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Sub base Placing
(25+320-25+700) 4 Roller(61308007) 1 8.83 810.00 7152.3
30,678.22 7,669.56 38,347.78 84.58 988.00 83,565.04 45,217.27
5 Roller(0483) 1 5.42 810.00 4390.2
6 W/truck(59804) 1 11.5 300.00 3450
7 W/truck(59808) 1 11.5 300.00 3450
Total 27,830.80 2,847.42 -
Total Sum 406,094.72 403,036.50 -3,058.23

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 23/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 0 579.00 0 Foreman 3 1.00 0 0 43.46 0 cement qtl 0.00 185 0
2 Mixer(59976) 1.00 0 250 0 Laborer 60 1.00 0 0 8.27 0 sand m3 - 350 0
Masonry 3 Mixer(79412) 1.00 0 250 0 Mason 25 1.00 0 0 22.78 0 stone m3 - 500 0
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 0 0 22.78 0 - - - 1,207.77 - - 0.00
5 Mixer(05157) 1.00 0 250 0 L/ Foreman 2 1.00 0 0 13.13 0
6 W/ truck (59802) 1.00 0 300 0 operator 2 1.00 0 0 43.89 0
Total - - -
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 10.64 185 1968.4
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.18 350 411.6
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.80 600 1680
14,445.10 3,611.27 18,056.37 2,113.22 7.00 14,792.54 -3,263.83
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.22 21740 4,763.23
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 8,823.23
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.55 185 3801.824
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.27 350 794.976
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.41 600 3244.8
(19+500) 37,810.06 9,452.52 47,262.58 420.00 104.00 43,680.00 -3,582.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.04 21740 22,609.60
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,451.20
1 Loader(58546) 1.00 11 579.00 6369 Foreman 0 1.00 0 0 43.46 0
Backfill using
imported 2 Roller(58842) 1.00 11 550 6050 Laborer 3 1.00 12 36 8.27 297.72
material 3 W/Truck(58802) 1.00 6 300 1800 operator 5 1.00 12 60 43.89 2633.4
(12+760,13+128, 23,820.98 5,955.25 29,776.23 88.26 160.00 14,121.60 -15,654.63
11+509) 4 Loader(58545) 0.30 9 579 1563.3 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 9 550 4950
Total 20,732.30 3,088.68 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0 cement qtl 2.81 185 520.3125
Grouted Stone 2 Excavator(58756) 1.00 0 1326 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 2.03 350 708.75
pitching (11+509) 3 operator 0 1.00 0 0 43.89 0 stone m3 7.29 500 3645 10,088.66 2,522.17 12,610.83 520.77 27.00 14,060.79 1,449.96
4 Mason 10 1.00 12 120 22.78 2733.6
Total - 5,214.60 4,874.06
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 28.80 185 5328
2 Laborer 36 1.00 12 432 8.27 3572.64 sand m3 3.78 350 1323
Class C concrete
(8+140-8+300) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 9.00 600 5400
22,008.98 5,502.25 27,511.23 2,569.52 9.00 23,125.68 -4,385.55
4 Mason 20 1.00 12 240 22.78 5467.2
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 9,957.98 12,051.00
Total Sum 135,217.23 109,780.61 -25,436.62
Grand sum 913,747.32 - - 819,876.95 -93,870.37

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Cost Effectiveness Analysis
Date: 24/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Production 2
(10+200) 30,110.04 7,527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11.08 2500.9 27709.972 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27809.212 6952.303 34,761.52 27.00 990.00 26,730.00 -8,031.52
3
Total 27709.972 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+700) 28859.59 7214.8975 36,074.49 16.18 920.00 14,885.60 -21,188.89
3
Total 28760.35 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 805.00 21,735.00 -11,707.40

Total 26128 625.92

1 Wagon drill 1 5.33 1200 6396 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 5.58 450 2511 operator 2 1.00 11.5 23 43.89 1009.47 Blasting caps
Production 3 Dozer(60005) 1 13.17 2272 29922.24
(5+000) 40423.28375 10105.82094 50,529.10 122.34 328.00 40,127.52 -10,401.58
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 38829.24 1594.04375
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
2 D/Truck(59782) 1 10 550 5500 operator 2 1.00 12 24 43.89 1053.36
Quary rock
Hauling (5+000) 3 Loader(58545) 0.33 13.67 579 2611.9269 foreman 1 0.25 12 3 45.83 137.49
13527.0169 3381.754225 16,908.77 37.66 440.00 16,570.40 -338.37
4 D/Truck(59773) 1 1.5 550 825
5 D/Truck(59777) 1 6 550 3300
Total 12236.9269 1290.09
Base course 1 Crusher(45023) 1 9.33 3600 33588 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 13.67 579 2611.9269 operator 2 1.00 17 34 43.89 1492.26
(5+000) 39715.2369 9928.809225 49,644.05 179.95 280.00 50,386.00 741.95
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 36199.9269 3515.31
Concrete 1 Crusher(39502) 1 9.58 3600 34488 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 13.67 579 2611.9269 operator 0 1.00 12 0 43.89 0
37336.6569 9334.164225 46,670.82 336.59 150.00 50,488.50 3,817.68
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 37099.9269 236.73
Total Sum 305,668.70 250,083.02 -55,585.68

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 24/03/2014 Activity: Earthwork work
1 Grader(60200) 1 5.5 1115.00 6132.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Grader(0097) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 9.42 810.00 7630.2 operator 3 1.00 12 36 43.89 1580.04
Placing(7+920- 4 Roller(0292) 1 0 812.00 0
8+040) 20,062.08 5,015.52 25,077.60 32.72 420.00 13,742.40 -11,335.20
5 Roller(0283) 1 0 812.00 0
6 W/truck(59813) 1 5 300.00 1500
7 W/truck(59760) 1 5 300.00 1500
Total 16,762.70 3,299.38 -
1 Grader(60200) 1 3.5 1115.00 3902.5 foreman 1 0.60 12 7.2 45.83 329.976
Sub base Placing 3 Roller(0498) 1 0 810.00 0 Laborer 14 1.00 12 168 8.27 1389.36
(2+420-2+660) 5 Roller(0283) 1 8.67 812.00 7040.04 operator 2 1.00 12 24 43.89 1053.36 14,615.24 3,653.81 18,269.05 84.58 312.00 26,388.96 8,119.92
7 W/truck(59760) 1 3 300.00 900
Total 11,842.54 2,772.70 -
1 Excavator(0789) 1 9.92 1474 14622.08 foreman 1 0.60 12 7.2 45.83 329.976
2 Dozer(0426) 1 11.17 2500.9 27935.053 Laborer 6 1.00 12 72 8.27 595.44
3 Loader(1376) 1 10.75 649 6976.75 operator 1 1.00 12 12 43.89 526.68
4 Loader(0968) 1 8 649 5192
No. D/Truck Km No.Trip Capacity
1 D/Truck(32940) 5 19 14 5293.4
2 D/Truck(27783) 5 17 14 4736.2
3 D/Truck(62148) 5 25 14 6965
Cut to waste
(9+820- 4 D/Truck(58803) 5 22 16 7004.8
9+920/9+760+9+ 5 D/Truck(34761) 5 25 13.86 6895.35 130809.546 32702.3865 163,511.93 45.09 3,000.26 135,281.90 -28,230.03
860)
6 D/Truck(58804) 5 19 16 6049.6
7 D/Truck(44662) 5 18 16.56 5931.792
8 D/Truck(53411) 5 9 17.64 3159.324
9 D/Truck(57038) 5 17 16.74 5663.142
11 D/Truck(59785) 5 8 8 1273.6
12 D/Truck(34083) 5 11 13.67 2992.363
13 D/Truck(28793) 5 16 13.94 4438.496
14 D/Truck(29177) 5 5 143 14228.5
Total 129357.45 1452.096
1 Loader(0266) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
Sub base haulling No. D/Truck Km No.Trip Capacity Laborer 10 1.00 12 120 8.27 992.4
(10+200-) 1 D/Truck(58785) 5 3 8 477.6 operator 3 1.00 12 36 43.89 1580.04 4938.73 1234.6825 6,173.41 83.34 112.00 9,334.08 3,160.67
2 D/Truck(59742) 5 11 8 1751.2
Total 2228.8 2709.93
1 Grader(0097) 1 6 1140.85 6845.1 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 9.25 1115.00 10313.75 Laborer 15 1.00 12 180 8.27 1488.6
Borrow 3 Grader(55656) 1 10 1115.00 11150 operator 4 1.00 12 48 43.89 2106.72
Placing(11+680-
11+740/10+360- 4 Roller(0552) 1 3.83 810 3102.3
45,180.46 11,295.12 56,475.58 32.72 712.00 23,296.64 -33,178.94
10+740) 5 Roller(0148) 1 4.5 697 3136.5
6 W/Truck(59807) 1 11.67 300 3501
7 W/Truck(60122) 1 11.33 300 3399
Total 41,447.65 3,732.81 -

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 24/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 26.64 185 4928.1944444
2 Mixer(59976) 1.00 0 250 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 5.75 350 2013.9
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 10 1.00 12 120 22.78 2733.6 stone m3 15.34 500 7672
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 12 48 22.78 1093.44 39,024.17 9,756.04 48,780.22 1,207.77 21.92 26,474.32 -22,305.90
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 15,169.00 9,241.08 14,614.09
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 3.04 185 562.4
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 0.34 350 117.6
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 0.80 600 480
8,142.79 2,035.70 10,178.48 2,113.22 2.00 4,226.44 -5,952.04
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.06 21740 1,360.92
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 2,520.92
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.35 185 3765.268
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.25 350 787.332
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.36 600 3213.6
(19+500) 37,517.26 9,379.32 46,896.58 420.00 103.00 43,260.00 -3,636.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,158.40
1 Loader(58546) 1.00 1 579.00 579 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 3 550 1650 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 300 0 operator 2 1.00 12 24 43.89 1053.36
3,737.64 934.41 4,672.05 88.26 20.00 1,765.20 -2,906.85
(12+456) 4 Loader(58545) 0.30 579 0 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 550 0
Total 2,229.00 1,508.64 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 38.40 185 7104
2 Laborer 35 1.00 12 420 8.27 3473.4 sand m3 5.04 350 1764
Class C concrete
(8+100-8+340) 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 12.00 600 7200
25,926.74 6,481.69 32,408.43 2,569.52 12.00 30,834.24 -1,574.19
4 Mason 20 1.00 12 240 22.78 5467.2
5 L/ Foreman 3 1.00 12 36 13.13 472.68 -
Total - 9,858.74 16,068.00
Total Sum 142,935.75 106,560.20 -36,375.56
Grand sum 883,543.35 - - 753,677.09 -129,866.26

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Cost Effectiveness Analysis
Date: 25/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)

Sub base 1 Dozer(0790) 1 11.5 2500.90 28760.35 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 28,859.59 7,214.90 36,074.49 16.18 1,035.00 16,746.30 -19,328.19
3
Total 28,760.35 99.24
Borrow 1 Dozer(0232) 1 11.5 2500.9 28760.35 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 28859.59 7214.8975 36,074.49 27.00 1,035.00 27,945.00 -8,129.49
3
Total 28760.35 99.24
Sub base 1 Dozer(0696) 1 10 2500.9 25009 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+260) 25108.24 6277.06 31,385.30 16.18 800.00 12,944.00 -18,441.30
3
Total 25009 99.24
Borrow 1 Dozer(0426) 1 0 2500.9 0 Laborer 1 1.00 0 0 8.27 0
Production 2
(10+200) 0 0 - 27.00 - - 0.00
3
Total 0 0
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 805.00 21,735.00 -11,707.40

Total 26128 625.92

1 Wagon drill 1 0 1200 0 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 0 450 0 operator 1 1.00 11.5 11.5 43.89 504.735 Blasting caps
Production 3 Dozer(60005) 1 11.33 2272 25741.76
(5+000) 26831.06875 6707.767188 33,538.84 122.34 300.00 36,702.00 3,163.16
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 25741.76 1089.30875
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
2 D/Truck(59782) 1 6 550 3300 operator 2 1.00 12 24 43.89 1053.36
Quary rock
Hauling (5+000) 3 Loader(58545) 0.33 11.83 579 2260.3581 foreman 1 0.25 12 3 45.83 137.49
11250.4481 2812.612025 14,063.06 37.66 344.00 12,955.04 -1,108.02
4 D/Truck(59773) 1 0 550 0
5 D/Truck(59777) 1 8 550 4400
Total 9960.3581 1290.09
Base course 1 Crusher(45023) 1 4.5 3600 16200 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 11.83 579 2260.3581 operator 2 1.00 17 34 43.89 1492.26
(5+000) 21975.6681 5493.917025 27,469.59 179.95 135.00 24,293.25 -3,176.34
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 18460.3581 3515.31
Concrete 1 Crusher(39502) 1 12.5 3600 45000 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 11.83 579 2260.3581 operator 0 1.00 12 0 43.89 0
47497.0881 11874.27203 59,371.36 336.59 200.00 67,318.00 7,946.64
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 47260.3581 236.73
Total Sum 271,419.52 220,638.59 -50,780.93

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 25/03/2014 Activity: Earthwork work
1 Grader(60200) 1 3.5 1115.00 3902.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59990) 1 2 1140.90 2281.8 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 8 810.00 6480 operator 4 1.00 12 48 43.89 2106.72
Placing(8+040-
8+220-5+520- 4 Roller(0292) 1 0 812.00 0
18,235.36 4,558.84 22,794.20 32.72 540.00 17,668.80 -5,125.40
5+540) 5 Roller(0283) 1 0 812.00 0
6 W/truck(60122) 1 3 300.00 900
7 W/truck(59760) 1 3 300.00 900
Total 14,464.30 3,771.06 -
1 Grader(60200) 1 7.5 1115.00 8362.5 foreman 1 0.50 12 6 45.83 274.98
Sub base 2 Roller(0498) 1 0 810.00 0 Laborer 15 1.00 12 180 8.27 1488.6
Placing(5+600-
5+840) 3 Roller(0283) 1 8.42 812.00 6837.04 operator 2 1.00 12 24 43.89 1053.36 18,766.48 4,691.62 23,458.10 84.58 624.00 52,777.92 29,319.82
4 W/truck(59813) 1 2.5 300.00 750
Total 15,949.54 2,816.94 -
1 Excavator(1149) 1 11 1474 16214 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity 15949.54 Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(34761) 5 2 13.86 551.628 operator 3 1.00 12 36 43.89 1580.04
Cut to waste
(5+600- 2 D/Truck(58804) 5 4 16 1273.6
5+770,6+280- 3 D/Truck(53411) 5 6 17.64 2106.216 40761.3908 10190.3477 50,951.74 45.09 266.85 12,032.18 -38,919.56
6+480)
4 D/Truck(59765) 5 15 8 2388
5 D/Truck(59924) 5 1 8 159.2
6 D/Truck(59755) 5 1 8 159.2
Total 38801.384 1960.0068
1 Loader(0968) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(32940) 5 1 14 278.6 operator 0 1.00 12 0 43.89 0
Borrow Haulling 2 D/Truck(27783) 5 1 14 278.6
(10+200-
6+170) 3 D/Truck(34761) 5 1 13.86 275.814 2241.647 560.41175 2,802.06 33.33 86.09 2,869.38 67.32
4 D/Truck(44662) 5 1 16.56 329.544
5 D/Truck(62148) 5 1 14 278.6
6 D/Truck(34083) 5 1 13.67 272.033
Total 1713.191 528.456
1 Excavator(0789) 1 10.25 1474 15108.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Excavator(0469) 1 9.25 2500.9 23133.325 Laborer 4 1.00 12 48 8.27 396.96
3 Dozer(58829) 1 6.25 2500.9 15630.625 operator 1 1.00 12 12 43.89 526.68
Cut to waste No. D/Truck Km No.Trip Capacity
(9+480-
9+520/9+640- 1 D/Truck(57995) 5 9 13.86 2482.326
60752.592 15188.148 75,940.74 45.09 226.19 10,199.00 -65,741.74
9+760) 2 D/Truck(32940) 5 1 14 278.6
3 D/Truck(62148) 5 1 14 278.6
4 D/Truck(58804) 5 2 16 636.8
5 D/Truck(27783) 5 7 14 1950.2
Total 59498.976 1253.616
1 Loader(0968) 1 6.75 649 4380.75 foreman 1 0.25 12 3 45.83 137.49
Loader(1376) 1 4.33 649 2810.17 Laborer 10 1.00 12 120 8.27 992.4
No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
1 D/Truck(62148) 5 12 14 3343.2
2 D/Truck(58803) 5 12 16 3820.8
3 D/Truck(29177) 5 9 14 2507.4
Sub base haulling 4 D/Truck(32940) 5 7 14 1950.2
(10+200-
10+490) 5 D/Truck(57038) 5 10 16.74 3331.26 35793.284 8948.321 44,741.61 83.34 1,354.06 112,847.36 68,105.76
6 D/Truck(34083) 5 10 13.67 2720.33
7 D/Truck(44662) 5 6 16.56 1977.264
8 D/Truck(58804) 5 9 16 2865.6
6 D/Truck(34761) 5 10 13.86 2758.14
7 D/Truck(59742) 5 7 8 1114.4
8 D/Truck(27783) 5 2 14 557.2
Total 34136.714 1656.57

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
1 Loader(0968) 1 0 649 0 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(62148) 13.91 1 14 755.5912 operator 0 1.00 12 0 43.89 0
2 D/Truck(58803) 13.91 1 16 863.5328
Sub base 3 D/Truck(29177) 13.91 1 14 755.5912
Haulling(24+400- 4 D/Truck(32940) 13.91 1 14 755.5912
10+490) 7656.849764 1914.212441 9,571.06 83.34 134.83 11,236.73 1,665.67
5 D/Truck(57038) 13.91 1 16.74 903.471192
6 D/Truck(34083) 13.91 1 13.67 737.780836
7 D/Truck(44662) 13.91 1 16.56 893.756448
5 D/Truck(58804) 13.91 1 16 863.5328
6 D/Truck(34761) 13.91 1 13.86 748.035288
Total 7276.882964 379.9668
1 Grader(0097) 1 2.25 1140.85 2566.9125 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 11.5 1115.00 12822.5 Laborer 15 1.00 12 180 8.27 1488.6
Sub base 3 Grader(55656) 1 0 1115.00 0 operator 3 1.00 12 36 43.89 1580.04
Placing(10-420- 4 Roller(0552) 1 6 810 4860
10+560) 29,049.54 7,262.39 36,311.93 84.58 182.00 15,393.56 -20,918.37
5 Roller(0148) 1 2 697 1394
6 W/Truck(59807) 1 11.5 300 3450
7 W/Truck(60122) 1 2.5 300 750
Total 25,843.41 3,206.13 -
1 Loader(0396) 1 10.67 649 6924.83 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0905) 1 10.67 649 6924.83 Laborer 2 1.00 12 24 8.27 198.48
3 Loader(0544) 1 8.58 649 5568.42 operator 1 1.00 12 12 43.89 526.68
No. D/Truck Km No.Trip Capacity
1 D/Truck(28854) 5 12 14.27 3407.676
2 D/Truck(50143) 5 13 13.89 3593.343
3 D/Truck(57995) 5 10 13.86 2758.14
Borrow Haulling 4 D/Truck(54263) 5 11 18 3940.2
(19+800- 5 D/Truck(47608) 5 16 17.94 5712.096
14+420) 65482.585 16370.64625 81,853.23 33.33 2,271.45 75,707.43 -6,145.80
6 D/Truck(32939) 5 11 14 3064.6
7 D/Truck(62147) 5 14 14 3900.4
8 D/Truck(58806) 5 10 16 3184
9 D/Truck(58805) 5 12 16 3820.8
10 D/Truck(27958) 5 14 14 3900.4
11 D/Truck(28263) 5 8 14 2228.8
12 D/Truck(27593) 5 13 14 3621.8
13 D/Truck(59754) 5 13 8 2069.6
Total 64619.935 862.65
1 Grader(0166) 1 6.42 1140.85 7324.257 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59992) 1 9 1140.85 10267.65 Laborer 10 1.00 12 120 8.27 992.4
Borrow 3 Grader(59998) 1 7.33 1140.85 8362.4305 operator 3 1.00 12 36 43.89 1580.04
Placing(14+640- 4 Roller(0814) 1 6.92 810.00 5605.2
14+720,13+600- 5 Roller(58837) 1 0 810.00 0 48,937.16 12,234.29 61,171.45 32.72 1,560.00 51,043.20 -10,128.25
14+040)
6 Roller(0292) 1 9.42 810.00 7630.2
7 W/truck(59808) 1 11.5 300.00 3450
8 W/truck(59831) 1 11.5 300.00 3450
Total 46,089.74 2,847.42 -
1 Grader(0538) 1 10.08 1115.00 11239.2 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0166) 1 0 1115.00 0 Laborer 10 1.00 12 120 8.27 992.4
3 Grader(59992) 1 0 1115.00 0 operator 1 1.00 12 12 43.89 526.68
Sub base Placing
(23+280-23+960) 4 Roller(61308007) 1 11 810.00 8910
33,290.76 8,322.69 41,613.45 32.72 - - -41,613.45
5 Roller(0483) 1 9.75 810.00 7897.5
6 W/truck(59804) 1 11.5 300.00 3450
7 W/truck(59808) 1 0 300.00 0
Total 31,496.70 1,794.06 -
Total Sum 451,209.56 361,775.55 -89,434.01

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Equipment Man Power Material
Activity Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Description U.F Working Hourly Rate Amount Trade U.F g Hour Man Hour Indexed Amount Material Unit Quantity (I) Unit Cost Amount (m) Quantity (n) o=(m*n)
Hour (A) (B) C=(A*B) F=(D*G) H=(F*G) Description (J) K=(I*J) L=(C+H+K) Cost
No (With Plate No) (E) Rate(G)
Date: 25/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 22.39 185 4141.3020833
2 Mixer(59976) 1.00 0 250 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 4.84 350 1692.3375
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 10 1.00 12 120 22.78 2733.6 stone m3 12.89 500 6447
construction 4 Mixer(00542) 1.00 0 250 0 carpenter 4 1.00 12 48 22.78 1093.44 36,690.72 9,172.68 45,863.40 1,207.77 18.42 22,247.12 -23,616.28
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 15,169.00 9,241.08 12,280.64
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 9.12 185 1687.2
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.01 350 352.8
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.40 600 1440
13,184.63 3,296.16 16,480.79 2,113.22 6.00 12,679.32 -3,801.47
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.19 21740 4,082.77
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 7,562.77
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.35 185 3765.268
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.25 350 787.332
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.36 600 3213.6
(19+500) 37,517.26 9,379.32 46,896.58 420.00 103.00 43,260.00 -3,636.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,158.40
1 Loader(58546) 1.00 2 579.00 1158 Foreman 0 1.00 0 0 43.46 0
Backfill using
imported 2 Roller(58842) 1.00 11.5 550 6325 Laborer 3 1.00 12 36 8.27 297.72
material 3 W/Truck(58802) 1.00 300 0 operator 3 1.00 12 36 43.89 1580.04
(13+138,12+760, 10,068.32 2,517.08 12,585.40 88.26 50.00 4,413.00 -8,172.40
14+625) 4 Loader(58545) 0.30 579 0 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 1 550 550
Total 8,033.00 2,035.32 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0
pipe Installation 2 Excavator(58756) 1.00 0 1326 0 Laborer 15 1.00 0 0 8.27 0
(0+611) 3 operator 2 1.00 0 0 43.89 0 - - - 775.79 - - 0.00
4 Mason 5 1.00 0 0 22.78 0
Total - - -
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 57.60 185 10656
Class C concrete 2 Laborer 21 1.00 12 252 8.27 2084.04 sand m3 7.56 350 2646
(3+207,8+320- 3 carpenter 1 1.00 12 12 22.78 273.36 Aggregate m3 18.00 600 10800
8+390) 30,773.66 7,693.42 38,467.08 2,569.52 18.00 46,251.36 7,784.28
4 Mason 14 1.00 12 168 22.78 3827.04
5 L/ Foreman 2 1.00 12 24 13.13 315.12 -
Total - 6,671.66 24,102.00
Total Sum 160,293.25 128,850.80 -31,442.44
Grand sum 882,922.32 - - 711,264.95 -171,657.37

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Cost Effectiveness Analysis
Date: 26/03/2014 Activity: Material Production
Actual cost Revenue
Equipment Man Power Material Total Direct 25% Net Amount
Activity Equipment Workin Hourly Cost Over Head Total Cost Unit Rate Excuted Amount
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
Sub base 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30,110.04 7,527.51 37,637.55 16.18 1,080.00 17,474.40 -20,163.15
3
Total 30,010.80 99.24
Borrow 1 Dozer(0232) 1 11.08 2500.9 27709.972 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(19+900) 27809.212 6952.303 34,761.52 27.00 990.00 26,730.00 -8,031.52
3
Total 27709.972 99.24
Sub base 1 Dozer(0696) 1 11.5 2500.9 28760.35 Laborer 2 1.00 12 12 8.27 99.24
production 2
(21+260) 28859.59 7214.8975 36,074.49 16.18 1,035.00 16,746.30 -19,328.19
3
Total 28760.35 99.24
Borrow 1 Dozer(0426) 1 12 2500.9 30010.8 Laborer 1 1.00 12 12 8.27 99.24
Production 2
(10+200) 30110.04 7527.51 37,637.55 27.00 1,080.00 29,160.00 -8,477.55
3
Total 30010.8 99.24
1 Dozer(60043) 1 11.5 2272 26128 Laborer 1 1.00 11.5 12 8.27 99.24
Borrow operator 1 1.00 11.5 12 43.89 526.68
Production
(0+800) 26753.92 6688.48 33,442.40 27.00 805.00 21,735.00 -11,707.40

Total 26128 625.92

1 Wagon drill 1 0 1200 0 Laborer 4 1.00 11.5 11.5 8.27 95.105 Dynamite
Quary rock 2 Air compresor 1 0 450 0 operator 1 1.00 11.5 11.5 43.89 504.735 Blasting caps
Production 3 Dozer(60005) 1 8.33 2272 18925.76
(5+000) 20015.06875 5003.767188 25,018.84 122.34 150.00 18,351.00 -6,667.84
4 Excavator(58533) 1 0 1326 0 Quary foreman 1 0.25 11.5 2.875 34.05 97.89375
5 powder man 1 1.00 11.5 11.5 34.05 391.575
Total 18925.76 1089.30875
1 Excavator(58533) 1 0 1326 0 Laborer 1 1.00 12 12 8.27 99.24
2 D/Truck(59782) 1 0 550 0 operator 2 1.00 12 24 43.89 1053.36
Quary rock
Hauling (5+000) 3 Loader(58545) 0.33 13.83 579 2642.4981 foreman 1 0.25 12 3 45.83 137.49
15939.0881 3984.772025 19,923.86 37.66 476.00 17,926.16 -1,997.70
4 D/Truck(60111) 1 9.33 550 5131.5
5 D/Truck(59777) 1 12.5 550 6875
Total 14648.9981 1290.09
Base course 1 Crusher(45023) 1 8.83 3600 31788 foreman 1 0.25 12 3 45.83 137.49
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 2 1.00 17 34 43.89 1492.26
(5+000) 37945.8081 9486.452025 47,432.26 179.95 270.00 48,586.50 1,154.24
3 Laborer 19 1.00 12 228 8.27 1885.56
Total 34430.4981 3515.31
Concrete 1 Crusher(39502) 1 12.5 3600 45000 foreman 0 0.25 12 3 45.83 137.49
Aggregate
crushing 2 Loader(58545) 0.33 13.83 579 2642.4981 operator 0 1.00 12 0 43.89 0
47879.2281 11969.80703 59,849.04 336.59 200.00 67,318.00 7468.964875
(5+000) 3 Laborer 1 1.00 12 12 8.27 99.24
Total 47642.4981 236.73
Total Sum 331,777.49 264,027.36 -67,750.13

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Activity Equipment Man Power Material Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
Date: 26/03/2014 Activity: Earthwork work
1 Grader(60200) 1 11 1115.00 12265 foreman 1 0.50 12 6 45.83 274.98
2 Grader(59990) 1 0 1140.90 0 Laborer 14 1.00 12 168 8.27 1389.36
Borrow 3 Roller(0498) 1 9 810.00 7290 operator 2 1.00 12 24 43.89 1053.36
Placing(5+840- 4 Roller(0292) 1 0 812.00 0
5+920) 32,195.66 8,048.92 40,244.58 32.72 600.00 19,632.00 -20,612.58
5 Roller(0283) 1 9.08 812.00 7372.96
6 W/truck(60122) 1 8.5 300.00 2550
7 W/truck(59760) 1 0 300.00 0
Total 29,477.96 2,717.70 -
1 Loader(0266) 1 0 649 0 foreman 1 0.60 12 7.2 45.83 329.976
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(32940) 5 1 14 278.6 operator 0 1.00 12 0 43.89 0
Borrow Haulling 2 D/Truck(58803) 5 1 16 318.4
(10+200- 3 D/Truck(34761) 5 1 13.86 275.814
6+030) 2509.103 627.27575 3,136.38 33.33 99.53 3,317.33 180.96
D/Truck(27783) 5 1 14 278.6
4 D/Truck(29177) 5 1 14 278.6
5 D/Truck(62148) 5 1 14 278.6
6 D/Truck(34083) 5 1 13.67 272.033
Total 1980.647 528.456
1 Excavator(1149) 1 9.5 1474 14003 foreman 1 0.33 12 3.96 45.83 181.4868
No. D/Truck Km No.Trip Capacity Laborer 12 1.00 12 144 8.27 1190.88
Cut to waste 1 D/Truck(58803) 5 1 16 318.4 operator 3 1.00 12 36 43.89 1580.04
(4+250-5+300) 2 D/Truck(59765) 5 15 8 2388 20457.8068 5114.4517 25,572.26 45.09 140.80 6,348.67 -19,223.59
3 D/Truck(59755) 5 2 8 318.4
4 D/Truck(59785) 5 3 8 477.6
Total 17505.4 2952.4068
1 Excavator(0789) 1 11.25 1474 16582.5 foreman 1 0.60 12 7.2 45.83 329.976
2 Excavator(0469) 1 9.67 2500.9 24183.703 Laborer 4 1.00 12 48 8.27 396.96
3 Loader(0968) 1 1.58 649 1025.42 operator 2 1.00 12 24 43.89 1053.36
4 Dozer(58829) 1 9.58 2500.9 23958.622
No. D/Truck Km No.Trip Capacity
1 D/Truck(62148) 5 16 14 4457.6
2 D/Truck(32940) 5 13 14 3621.8
3 D/Truck(27783) 5 15 14 4179
Cut to waste 4 D/Truck(58803) 5 6 16 1910.4
(9+480-9+520-
9+640-9+760) 5 D/Truck(53411) 5 1 17.64 351.036 89265.719 22316.42975 111,582.15 45.09 873.776 39398.55984 -72,183.59
6 D/Truck(57038) 5 2 16.74 666.252
7 D/Truck(34761) 5 5 13.86 1379.07
8 D/Truck(29177) 5 2 14 557.2
9 D/Truck(62148) 5 3 14 835.8
10 D/Truck(44662) 5 2 16.56 659.088
11 D/Truck(32940) 5 5 14 1393
12 D/Truck(34083) 5 4 13.67 1088.132
13 D/Truck(59785) 5 4 8 636.8
Total 87485.423 1780.296
1 Loader(0266) 1 10.33 649 6704.17 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0968) 1 8.92 649 5789.08 Laborer 2 1.00 12 24 8.27 198.48
No. D/Truck Km No.Trip Capacity operator 2 1.00 12 24 43.89 1053.36
1 D/Truck(62148) 5 4 14 1114.4
2 D/Truck(44662) 5 15 16.56 4943.16
3 D/Truck(34083) 5 11 13.67 2992.363
4 D/Truck(57038) 5 9 16.74 2998.134
Sub base haulling 5 D/Truck(58803) 5 9 16 2865.6
(10+200-
10+620) 6 D/Truck(58804) 5 19 16 6049.6 44775.141 11193.78525 55,968.93 83.34 1,552.39 129,376.18 73,407.26
7 D/Truck(34761) 5 14 13.86 3861.396
8 D/Truck(29177) 5 6 14 1671.6
6 D/Truck(53411) 5 3 17.64 1053.108
7 D/Truck(32940) 5 3 14 835.8
8 D/Truck(27783) 5 5 14 1393
6 D/Truck(59742) 5 4 8 636.8
7 D/Truck(59970) 5 3 8 477.6
Total 43385.811 1389.33

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Activity Equipment Man Power Material Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
1 Loader(0544) 1 0 649 0 Laborer 2 1.00 12 24 8.27 198.48
Waste No. D/Truck Km No.Trip Capacity operator 1 1.00 12 12 43.89 526.68
Haulling(11+840-
11+880) 1 D/Truck(59742) 5 9 8 1432.8 2157.96 539.49 2,697.45 26.42 57.60 1,521.79 -1,175.66
2 D/Truck(57995) 5 0 8 0
Total 1432.8 725.16
1 Grader(0097) 1 0 1140.85 0 foreman 1 0.25 12 3 45.83 137.49
2 Grader(60025) 1 8.5 1115.00 9477.5 Laborer 16 1.00 12 192 8.27 1587.84
Sub base 3 Grader(55656) 1 0 1115.00 0 operator 2 1.00 12 24 43.89 1053.36
Placing(10+420- 4 Roller(0552) 0 4.25 810 3442.5
10+560) 22,832.19 5,708.05 28,540.24 84.58 182.00 15,393.56 -13,146.68
5 Roller(0148) 1 5.5 697 3833.5
6 W/Truck(59807) 1 11 300 3300
7 W/Truck(60122) 1 0 300 0
Total 20,053.50 2,778.69 -
1 Loader(0396) 1 4.25 649 2758.25 foreman 1 0.25 12 3 45.83 137.49
2 Loader(0905) 1 10.67 649 6924.83 Laborer 2 1.00 12 24 8.27 198.48
3 Loader(0544) 1 1.75 649 1135.75 operator 2 1.00 12 24 43.89 1053.36
No. D/Truck Km No.Trip Capacity
1 D/Truck(54263) 5 2 18 716.4
2 D/Truck(47608) 5 8 17.94 2856.048
Borrow Haulling 3 D/Truck(57995) 5 8 8 1273.6
(19+800- 4 D/Truck(50143) 5 7 13.89 1934.877
16+260/15+840) 32998.685 8249.67125 41,248.36 33.33 1,044.75 34,821.52 -6,426.84
5 D/Truck(32939) 5 6 14 1671.6
6 D/Truck(27958) 5 6 14 1671.6
7 D/Truck(27593) 5 7 14 1950.2
8 D/Truck(58805) 5 6 16 1910.4
9 D/Truck(58806) 5 8 16 2547.2
10 D/Truck(62147) 5 9 14 2507.4
11 D/Truck(59754) 5 11 8 1751.2
Total 31609.355 1389.33
1 Loader(1376) 1 0 649 0 foreman 1 0.25 12 3 45.83 137.49
No. D/Truck Km No.Trip Capacity Laborer 2 1.00 12 24 8.27 198.48
1 D/Truck(54263) 5 3 18 1074.6 operator 0 1.00 12 0 43.89 0
2 D/Truck(47608) 5 4 17.94 1428.024
3 D/Truck(57995) 5 4 13.86 1103.256
Caping Material 4 D/Truck(50143) 5 4 13.89 1105.644
Haulling(19+800-
13+870) 5 D/Truck(32939) 5 4 14 1114.4 12330.894 3082.7235 15,413.62 33.33 602.76 20,089.99 4,676.37
6 D/Truck(27958) 5 4 14 1114.4
7 D/Truck(27593) 5 4 14 1114.4
8 D/Truck(58805) 5 4 16 1273.6
9 D/Truck(58806) 5 4 16 1273.6
10 D/Truck(62147) 5 5 14 1393
Total 11994.924 335.97
1 Grader(0166) 1 10 1140.85 11408.5 foreman 1 0.50 12 6 45.83 274.98
2 Grader(0538) 1 9.25 1115.00 10313.75 Laborer 30 1.00 12 360 8.27 2977.2
3 Grader(59992) 1 9 1140.85 10267.65 operator 6 1.00 12 72 43.89 3160.08
4 Grader(59998) 1 9 1140.85 10267.65
Borrow 5 Roller(0814) 1 6.42 810.00 5200.2
Placing(14+060- 6 Roller(58837) 1 1 810.00 810
14+300/15+940-
16+000/16+340- 7 Roller(0483) 1 7.83 810.00 6342.3 85,814.61 21,453.65 107,268.26 32.72 1,560.00 51,043.20 -56,225.06
16+560) 8 Roller(0292) 1 9 810.00 7290
9 Roller(61308007) 1 8.83 810.00 7152.3
10 W/truck(59831) 1 11.5 300.00 3450
11 W/truck(59808) 1 11.5 300.00 3450
11 W/truck(59804) 1 11.5 300.00 3450
Total 79,402.35 6,412.26 -
Total Sum 431,672.21 320,942.81 -110,729.40

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Actual cost Revenue
Activity Equipment Man Power Material Total Direct 25% Unit Rate Excuted Amount Net Amount
Equipment Workin Hourly Cost Over Head Total Cost
Description Working Hourly Rate Amount Man Hour Amount Material Unit Cost Amount (m) Quantity (n) o=(m*n)
No Description U.F Hour (A) (B) C=(A*B) Trade U.F g Hour F=(D*G) Indexed H=(F*G) Description Unit Quantity (I) (J) K=(I*J) L=(C+H+K) Cost
(With Plate No) (E) Rate(G)
Date: 26/03/2014 Activity: Structure construction
1 Loader(58546) 1.00 11 579.00 6369 Foreman 3 1.00 12 36 43.46 1564.56 cement qtl 20.56 185 3804.0625
2 Mixer(59976) 1.00 0 250 0 Laborer 40 1.00 12 480 8.27 3969.6 sand m3 4.44 350 1554.525
Masonry 3 Mixer(79412) 1.00 11 250 2750 Mason 15 1.00 12 180 22.78 4100.4 stone m3 11.84 500 5922
construction 4 Mixer(00542) 1.00 11 250 2750 carpenter 4 1.00 12 48 22.78 1093.44 41,296.07 10,324.02 51,620.08 1,207.77 16.92 20,435.47 -31,184.62
5 Mixer(05157) 1.00 11 250 2750 L/ Foreman 2 1.00 12 24 13.13 315.12
6 W/ truck (59802) 1.00 11 300 3300 operator 2 1.00 12 24 43.89 1053.36
Total 17,919.00 12,096.48 11,280.59
1 Mixer(78080) 0.50 11.5 250 1437.5 Foreman 1 0.33 12 3.96 43.46 172.1016 cement qtl 9.12 185 1687.2
2 W/ truck (58998) 0.50 11 300 1650 Laborer 12 0.50 12 72 8.27 595.44 sand m3 1.01 350 352.8
Pipe production
(19+500) 3 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 2.40 600 1440
13,184.63 3,296.16 16,480.79 2,113.22 6.00 12,679.32 -3,801.47
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 0.19 21740 4,082.77
5 Barbender 3 1.00 12 36 22.78 820.08
Total 3,087.50 2,534.36 7,562.77
1 Loader(34686) 1.00 3 579.00 1737 Foreman 1 0.33 12 3.96 43.46 172.10 cement qtl 20.35 185 3765.268
Ditch cover 2 Mixer(78080) 0.50 11.5 250 1437.5 Laborer 12 0.50 12 72 8.27 595.44 sand m3 2.25 350 787.332
production 3 W/ truck (58998) 0.50 11 300 1650 operator 1 0.50 12 6 43.89 263.34 Aggregate m3 5.36 600 3213.6
(19+500) 37,517.26 9,379.32 46,896.58 420.00 103.00 43,260.00 -3,636.58
4 Mason 5 0.50 12 30 22.78 683.4 R.bar ton 1.03 21740 22,392.20
5 Barbender 3 1.00 12 36 22.78 820.08
Total 4,824.50 2,534.36 30,158.40
1 Loader(58546) 1.00 2 579.00 1158 Foreman 0 1.00 0 0 43.46 0
Backfill using 2 Roller(58842) 1.00 11.5 550 6325 Laborer 3 1.00 12 36 8.27 297.72
imported
material 3 W/Truck(58802) 1.00 300 0 operator 2 1.00 12 24 43.89 1053.36
9,852.21 2,463.05 12,315.27 88.26 50.00 4,413.00 -7,902.27
(11+120) 4 Loader(0544) 0.30 4.42 649 860.574 L/ Foreman 1 1.00 12 12 13.13 157.56
5 Roller(58841) 1.00 550 0
Total 8,343.57 1,508.64 -
1 Excavator(1149) 1 0 1474 0
No. D/Truck Km No.Trip Capacity
1 D/Truck(58978) 5 0 8 0 Laborer 0 1.00 0 0 8.27 0
Excavation for 2 D/Truck(59758) 5 0 8 0 foreman 1 0.50 0 0 43.46 0
open drain
(8+020-8+180) 3 D/Truck(59731) 5 0 8 0 operator 6 1.00 0 0 43.89 0 0 0 - 92.72 - - 0.00
4 D/Truck(59752) 5 0 8 0
5 D/Truck(59940) 5 0 8 0
6 D/Truck(58982) 5 0 8 0
Total 0 0
1 Loader(58555) 1.00 0 579.00 0 Foreman 1 1.00 0 0 43.46 0 cement qtl 3.81 185 705.3125
Grouted Stone 2 Excavator(58756) 1.00 0 1326 0 Laborer 25 1.00 12 300 8.27 2481 sand m3 2.75 350 960.75
pitching (11+509) 3 operator 0 1.00 0 0 43.89 0 stone m3 9.88 500 4941 11,821.66 2,955.42 14,777.08 520.77 36.60 19,060.18 4,283.10
4 Mason 10 1.00 12 120 22.78 2733.6
Total - 5,214.60 6,607.06
1 Excavator(0815) 1.00 0 1900.00 0 Foreman 1 0.33 0 0 43.46 0
Foundation 2 Labore 1 1.00 0 0 8.27 0
Excavation
(0+160,0+306) 3 - - - 136.61 - - 0.00
4
Total - - -
1 Loader(58546) 1.00 0 579.00 0 Foreman 1 0.33 0 0 43.46 0
Class B bedding 2 Roller(58837) 1.00 0 550 0 Labore 14 1.00 0 0 8.27 0
(17+741) 3 D/Truck(59755) 1.00 0 576 0 operator 2 1.00 0 0 43.89 0 - - - 262.13 - - 0.00
4
Total - -
1 Mixer(59976) 0.50 0 250 0 Foreman 1 0.33 0 0 43.46 0.00 cement qtl 0.00 185 0
2 Laborer 36 1.00 0 0 8.27 0 sand m3 - 350 0
Class C concrete
(7+900-7+980) 3 carpenter 1 1.00 0 0 22.78 0 Aggregate m3 - 600 0
- - - 2,569.52 - - 0.00
4 Mason 20 1.00 0 0 22.78 0
5 L/ Foreman 3 1.00 0 0 13.13 0 -
Total - - -
Total Sum 142,089.80 99,847.97 -42,241.83
Grand sum 905,539.50 - - 684,818.14 -220,721.36

Prepared By:________________________ Checked By:_ Approved BY:_________________________

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Cost Effectiveness Analysis Report

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Cost Effectiveness Analysis Report

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Cost Effectiveness Analysis Summary

Date Actual cost Revenue Net Amount Net %

Prepared By:_________________ Checked By:_________________ Approved BY:________________

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Total 26128 625.92

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Total 26128 625.92

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total 26128 625.92

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Borrow 1 Dozer(0790) 1 10 2500.90 25009 Laborer 1 1.00 12 12 8.27 99.24

Total 26128 625.92

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Borrow 1 Dozer(0790) 1 12 2500.90 30010.8 Laborer 1 1.00 12 12 8.27 99.24

Total 26128 625.92

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total 26128 625.92

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Total 26128 625.92

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

Prepared By:________________________________________________ Checked By:_________________________________________________ Approved BY:_________________________________________________

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Prepared By:_________ Checked By:_ Approved BY:________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________

Prepared By:________________________ Checked By:_ Approved BY:_________________________