Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Clearing &Grubbing)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Clearing & Grubbing Ha 1 Dozer 1 750 8 6,000.00 Doz. Operator 1 8 2.27 12.02 218.27 Fuel Lit 327.5 5.6718 1,857.51

S/ V 1 30 2.5 75.00 Grade Checker 1 8 2.27 3.25 59.02 Lub(10% fuel) 185.75

(Dozer performance =0.125Ha/hr) Grease boy 1 8 1.42 1.25 14.20

S/V driver 1 8 2.27 2.84 51.51

assistance dozer op 1 8 2.27 1.13 20.43

Equpiment Total 6,075.00 Manpower Total 363.43 Material Total 2,043.27 8,481.70 8,481.70

Total Cost Per Ha of Clearing &Grubbing 8,481.70

Cost Break Down 1 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Common Excavation To Waste)(Case I)

Case 1:- Waste by Dozer .

OUT PUT EQUIPMENT MANPOWER MATERIAL
Total Direct Total Cost
SN ACTIVITY Hourly
Total OP Index Hourly Total Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount
Rental cost Hr factor Wage Salary
Rate

1 Excavation To Waste m3 648 Dozer 1 750 8 6,000.00 Dozer Operator 1 8 2.27 12.02 218.27 Fuel Lit 327.5 4.36 1,427.90

Small Vehicle 1 30 2.5 75.00 Grade Cheker 1 8 2.27 3.25 59.02 Lub(10% fuel) 142.79

Out put for Dozer =81m /hr

3
Helper 1 8 1.42 1.25 14.20 -

Small Vehicle 1 2.5 2.27 2.84 16.10

Equpiment Total 6,075.00 Manpower Total 307.59 Material Total 1,570.69 7,953.28 12.27

Total Cost Per m3 of Common Excavation To Waste 12.27

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Common Excavation To Waste)(Case I)
Case 2:- Waste by Dump Trucks .
OUT PUT EQUIPMENT MANPOWER MATERIAL
Total Direct Total Cost
SN ACTIVITY Hourly
Total OP Index Hourly Total Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount
Rental cost Hr factor Wage Salery
Rate
1 Excavation To Stock m3 648 Dozer 1 750 8 6,000.00 Dozer Operator 1 8 2.27 12.02 218.27 Fuel Lit 327.5 5.6718 1,857.51

out put for Dozer =81m3/hr S/ V 1 30 2.5 75.00 Grade Checker 1 8 2.27 3.25 59.02 Lub(10% fuel) 185.75

81 S/V Driver 1 8 2.27 2.84 51.51 -

Helper 1 8 1.42 1.13 12.78

Equpiment Total 6,075.00 Manpower Total 341.58 Material Total 2,043.27 8,459.85 13.06

2 Material Hauling & Wasting m 3

303.157895 D/T 1 112.5 8 900.00 Truck driver Driver 1 8 2.27 4.47 81.20 Fuel Lit 157.7 5.6718 894.44

Loader 1 180 3.51 631.80 Loader Operator 1 3.51 2.27 5.77 45.97 Lub(10% fuel) 89.44
(houling distance for dump truck =3
km round trip) S/ V 1 30 2.5 75.00 S/V Driver 1 2.5 2.27 2.84 16.10

Speed =20Km/hr Grade Checker 1 8 2.27 3.25 59.02

Capacity 12m 3
Helper 1 8 1.42 1.13 12.78

303.157894736842 Equpiment Total 1,606.80 Manpower Total 215.06 Material Total 983.89 2,805.75 9.26

Total Cost Per m3 of Common Excavation To Waste 22.31

Cost Break Down 2 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Common Excavation To Embankement)(Case I)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct Total Cost
SN ACTIVITY Hourly
Total OP Index Hourly Total Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount
Rental cost Hr factor Wage Salery
Rate

1 Excavation To Stock m3 648 Dozer 1 750 8 6,000.00 Dozer Operator 1 8 2.27 12.02 218.27 Fuel Lit 327.5 4.36 1,427.90

S/V 1 30 2.5 75 Grade Checker 1 8 2.27 3.25 59.02 Lub(10% fuel) 142.79

Out put for Dozer =81m /hr

3
S/V Driver 1 2.5 2.27 2.16 12.28 -

81 Helper 1 8 1.42 1.25 14.20

Equpiment Total 6,075.00 Manpower Total 303.77 Material Total 1,570.69 7,949.46 12.27

2 Embankment Material Hauling m3 303.157895 D/T 1 112.5 8 900.00 Truck driver Driver 1 8 2.27 4.47 81.20 Fuel Lit 134.7 4.36 587.29

Loader 1 180 2.36 424.80 Loader Operator 1 2.36 2.27 5.77 30.91 Lub(10% fuel) 58.73
(houling distance for dump truck
=3km round trip) S/V 1 30 2.5 S/V Driver 1 2.5 2.27 2.84 16.10

Speed =20Km/hr Helper 1 2.36 1.42 3.25 10.89

Load Counter 1 8 1.42 1.25 14.20

Capacity 12m3 Equpiment Total 1,324.80 Manpower Total 153.29 Material Total 646.02 2,124.11 7.01

3 Embankment Material Placing m 3

560 Grader 1 320 8 2,560.00 Grader Operator 1 8 2.27 24.04 436.54 Fuel Lit 447.5 4.36 1,951.10

Water Truck 2 50 8 800.00 Roller Operator 1 8 2.27 2.88 52.38 Lub(10% fuel) 195.11
(houling distance for water truck
=13km for round trip) Roller 1 120 8 960.00 Forman 1 8 2.27 6.73 122.23

Out Put for Grader=70m /hr

3
S/V 1 30 2.5 75.00 Grade Cheker 1 8 1.42 2.16 24.58

S/V Driver 1 8 2.27 2.64 48.02

Equpiment Total 4,395.00 Manpower Total 683.75 Material Total 2,146.21 7,224.96 12.90

4 Sub Grade Finishing m2 2800 Grader 1 320 8 2,560.00 Grader Oprator 1 8 2.27 24.04 436.54 Fuel Lit 367.5 4.36 1,602.30

Water Truck 1 50 8 400.00 Roller Operator 1 0.25 2.27 2.88 1.64 Lub(10% fuel) 160.23
(houling distance for water
truck=13km round trip) Roller 1 120 8 960.00 Forman 1 8 2.27 6.73 122.23

S/V 1 30 2.5 75.00 Grade Cheker 1 8 1.42 2.16 24.58

Out Put for Grader 350m Daily Labourer 8 8 1.42 1.25 113.60

S/V Driver 1 8 2.27 2.64 48.02

Equpiment Total 3,995.00 Manpower Total 746.60 Material Total 1,762.53 6,504.13 2.32

Total Cost Per m3 of Common Excavation To Embankment 34.50

Cost Break Down 3 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Rock Excavation To Waste)(Case I)

Case 1:- Waste by Dozer,Excavator and D/T.

OUT PUT EQUIPMENT MANPOWER MATERIAL
Total Direct Total Cost
SN ACTIVITY Hourly
Total OP Index Hourly Total Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount
Rental cost Hr factor Wage Salery
Rate

Excavator (With Rock

1 Rock Excavation To Waste m3 120 Breaker) 1 450 8 3,600.00 Excavator Operator 1 8 2.27 6.73 122.23 Fuel Lit 363.5 4.36 1,584.86

Small Vehicle 1 30 2.5 75.00 Dozer Operator 1 2.4 2.27 4.33 23.57 Lub(10% fuel) 158.49

Out put for Excavator =15m 3/hr Dump Trucks 1 100 10 1,000.00 Dump Truck Driver 1 10 2.27 4.33 98.22 -

Out put for Dozer =50m 3/hr Dozer 1 450 2.4 1,080.00 Small Vehicle Driver 1 2.5 2.27 2.64 15.01

Dump Truck Speed=20Km/h Grade Cheker 1 8 2.27 2.16 39.29

Capacity12m3/hr Helper 1 8 1.42 1.25 14.20

Round Trip=3Km Equpiment Total 5,755.00 Manpower Total 312.52 Material Total 1,743.35 7,810.87 65.09

Total Cost Per m3 of Rock Excavation To Waste 65.09

Cost Break Down 4 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Borrow Excavation )

OUT PUT EQUIPMENT MANPOWER MATERIAL

Hourly Total
Rental Total OP Index Hourly Total Total Direct Cost per
SN ACTIVITY Unit Quantity Type No Rate OP Hr Rental cost Trade No Hr factor Wage Salery Type Unit Quantity Unit Price Total Amount Cost Unit

1 Borrow Production m 3
648 Dozer 1 450 8 3,600.00 Dozer Operator 1 8 2.27 9.62 174.62 Fuel Lit 327.5 4.36 1,427.90

S/ Vehicle 1 30 2.5 75.00 S/V Driver 1 8 2.27 2.64 48.02 Lub(10% fuel) 142.79

Out put for Dozer =81m3/hr Helper 1 8 1.42 1.25 14.20 -

Equpiment Total 3,675.00 Manpower Total 236.83 Material Total 1,570.69 5,482.52 8.46

2 Borrow Material Hauling m3 144 D/T 1 100 8 800.00 Dump Truck driver 1 8 2.27 4.33 78.58 Fuel Lit 125.5 4.36 547.18

Loader 1 250 1.9 475.00 Loader Operator 1 1.9 2.27 6.73 29.03 Lub(10% fuel) 54.72
(houling distance for dump truck
=10km round trip) S/ Vehicle 1 30 2.5 75.00 Load Counter 1 8 1.42 1.88 21.30

Speed =20Km/hr S/V Driver 1 2.5 2.27 2.64 15.01

Helper 1 1.9 1.42 1.25 3.37

Capacity 9m3 Equpiment Total 1,350.00 Manpower Total 147.29 Material Total 601.90 2,099.18 14.58

3 Borrow Material Placing m 3

560 Grader 1 320 8 2,560.00 Grader Operator 1 8 2.27 24.04 436.54 Fuel Lit 447.5 4.36 1,951.10

Water Truck 2 50 8 800.00 Roller Operator 1 8 2.27 2.88 52.38 Lub(10% fuel) 195.11
(houling distance for water truck
=13km for round trip) Roller 1 120 8 960.00 Forman 1 8 2.27 6.73 122.23

Out Put for Grader=70m /hr3

S/ Vehicle 1 30 2.5 75.00 Grade Cheker 1 8 2.27 2.16 39.29

S/V Driver 1 2.5 2.27 2.64 15.01

Equpiment Total 4,395.00 Manpower Total 665.45 Material Total 2,146.21 7,206.66 12.87

4 Sub Grade Finishing m2 2800 Grader 1 320 8 2560 Grader Oprator 1 8 2.27 24.04 436.54 Fuel Lit 367.5 4.36 1602.3

Water Truck 1 50 8 400 Roller Operator 1 0.25 2.27 2.88 1.64 Lub(10% fuel) 160.23

Roller 1 120 8 960 Water Truck Driver 1 8 2.27 4.33 78.58

(houling distance for water
truck=13km round trip) S/ Vehicle 1 30 2.5 75 Forman 1 8 2.27 6.73 122.23

output of grader 350m^2 S/V Driver 1 2.5 2.27 2.64 15.01

Grade Cheker 1 8 2.27 2.16 39.29

Daily Labourer 8 8 1.42 1.25 113.60

Equpiment Total 3,995.00 Manpower Total 806.88 Material Total 1,762.53 6,564.41 2.34

Total Cost Per m3 of Borrow Excavation 38.25

Cost Break Down 5 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Wearing coarse)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct Total Direct
SN ACTIVITY Hourly
Total Index Hourly Total Cost Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No OP Hr Type Unit Quantity Unit Price Total Amount
Rental cost factor Wage Salery
Rate

1 Wearing Coarse Finishing m2 4000 Grader 1 550 8 4,400.00 Grader Oprator 1 8 2.27 0.00 Fuel Lit 303.5 7.435 2,256.52

Water Truck 1 50 8 400.00 Roller Operator 1 8 2.27 0.00 Lub(10% fuel) 225.65
(houling distance for water
truck=13km round trip) Roller 1 260 8 2,080.00 Forman 1 8 2.27 0.00

S/V 1 30 2.5 75.00 Grade Cheker 1 8 1.42 2.16 24.58

Out Put for Grader 500m Daily Labourer 8 8 1.42 1.25 113.60

S/V Driver 1 8 2.27 0.00

Equpiment Total 6,955.00 Manpower Total 138.18 Material Total 2,482.17 9,575.35 2.39

2 Wearing Coarse Material Hauling m3 680.0 D/T 10 100 8 8,000.00 Truck driver 10 8 2.27 4.33 785.77 Fuel Lit 967.5 4.36 4,218.30

(houling distance=26 km Round trip) Loader 1 200 8 1,600.00 Loader Operator 1 8 2.27 6.73 122.23 Lub(10% fuel) 421.83

Speed=20Km/hr S/V 1 30 2.5 75.00 S/V Driver 1 2.5 2.27 0.00

Capacity=12m3 Helper 1 8 1.42 1.25 14.20

1064.34783 Load Counter 2 8 1.42 1.25 28.40

106.43 Equpiment Total 9,675.00 Manpower Total 950.60 Material Total 4,640.13 15,265.73 22.45

3 Wearing Coarse Placing m3 680 Grader 1 550 8 4,400.00 Grader Operator 1 8 2.27 0.00 Fuel Lit 463.5 4.36 2,020.86

Roller 2 260 8 4,160.00 Roller Operator 1 8 2.27 3.37 61.12 Lub(10% fuel) 202.09

Grader Out Put=500m /day

3
W/T 2 50 8 800.00 Finishing Forman 1 8 2.27 0.00

S/V 1 30 2.5 75.00 S/V Driver 1 2.5 2.27 0.00

Grade Cheker 1 8 2.27 2.16 39.29

Daily Labourer 10 8 1.42 1.00 113.60

Equpiment Total 9,435.00 Manpower Total 214.00 Material Total 2,222.95 11,871.95 17.46

Total Direct Cost Per m3 of Wearing Coarse

Cost Break Down 6 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (StucturalExcavation minor)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Hourly
Rental Total OP Index Hourly Total Total Direct Total Cost
SN ACTIVITY Unit Quantity Type No Rate OP Hr Rental cost Trade No Hr factor Wage Salery Type Unit Quantity Unit Price Total Amount Cost per Unit

1 Structural Excavation m3 200 Excavator 1 450 8 3,600.00 Excavator Operator 1 8 2.27 30.77 558.77 Fuel Lit 163 17.71 2,886.73

Service Vehicle 1 75 1 75 Forman 1 8 2.27 16.35 296.85 Lub(10% fuel) 288.67

Out put for Excavator =25m /hr

3
Service Vehicle Driver 1 1 1.42 7.21 10.24 -

Helper 1 8 1.42 6.25 71.00

Equpiment Total 3,675.00 Manpower Total 936.86 Material Total 3,175.40 7,787.26 38.94

Total Cost Per m3 of Structural Excavation 38.94

Total Direct Cost 38.94

Indirect Cost(35%) 13.63

Unit Rate 52.56

Cost Break Down 7 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Foundation fill)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Hourly
Rental Total OP Index Hourly Total Total Direct Total Cost
SN ACTIVITY Unit Quantity Type No Rate OP Hr Rental cost Trade No Hr factor Wage Salery Type Unit Quantity Unit Price Total Amount Cost per Unit

1 Foundation Material Production m3 480 Dozer 1 450 8 3,600.00 Dozer Operator 1 8 2.27 9.62 174.62 Fuel Lit 327.5 4.36 1,427.90

S/V 1 30 2.5 75 S/V Driver 1 1 2.27 2.64 6.00 Lub(10% fuel) 142.79

Out put for Dozer =80m /hr*75%

3
Helper 1 8 1.42 1.25 14.20 -

60

Equpiment Total 3,675.00 Manpower Total 194.82 Material Total 1,570.69 5,440.51 11.33

2 Material Hauling m3 144 D/T 1 100 8 800.00 Truck driver Driver 1 8 2.27 4.33 78.58 Fuel Lit 108.9 4.36 474.80

Loader 1 250 1.07 267.50 Loader Operator 1 1.07 2.27 6.73 16.35 Lub(10% fuel) 47.48
(houling distance for dump truck =10 km
round trip) S/V 1 30 2.5 75.00 S/V Driver 1 2.5 2.27 2.64 15.01

Speed =20Km/hr Helper 1 1.07 1.42 1.25 1.90

Capacity 12m3 Equpiment Total 1,142.50 Manpower Total 111.83 Material Total 522.28 1,776.61 12.34

3 Foundation Material Placing m 3

16 Water Truck 1 50 1 50.00 Gang Chief 1 8 1.42 1.50 17.04 Fuel Lit 30 4.36 130.80

Cargo Truck 1 50 2 100.00 Daily Loberer 10 8 1.42 1.00 113.60 Lub(10% fuel) 13.08
(houling distance for water truck =13km
for round trip) - -

Equpiment Total 150.00 Manpower Total 130.64 Material Total 143.88 424.52 26.53

Total Cost Per m3 of Foundation Fill 50.20

Cost Break Down 8 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Class B bedding)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Class "B" Bedding m3 20 Cargo Truck 1 50 2 100.00 Gang Chief 1 8 1.42 1.50 17.04 Fuel Lit 20 4.36 87.20

0 Daily Louberer 10 8 1.42 1 113.60 Lub(10% fuel) 8.72

- Sand m3 20 90.89 1,817.82

Equpiment Total 100.00 Manpower Total 130.64 Material Total 1,913.74 2,144.38 107.22

Total Direct Cost 107.22

Cost Break Down 9 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Class A concrete minor)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Hourly Total Direct
SN ACTIVITY Total OP Index Hourly Total Cost per
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Cost
Rental cost Hr factor Wage Salery Unit
Rate
1 Form Work m2 19.2 Panel 38.4 0.0625 8 19.20 Structure Forman 1 8 2.27 6.73 122.23 Eucalyptus Pcs 96.00 12.72 1,221.12

- Carpentor 6 8 1.42 4.38 298.20 Black Wire Kg 28.80 8.05 231.84

- Daily Labourer 12 8 1.42 1.25 170.40 Nail Kg 4.80 8.16 39.17

- -

Equpiment Total 19.20 Manpower Total 590.83 Material Total 1,492.13 2,102.16 109.49

2 Class "A" Concrete m 3

24 Water Truck 1 50 8 400.00 General Forman 1 8 2.27 7.69 139.69 Fuel Lit 224 4.36 976.64

Mixer 2 10 8 160.00 Str. Forman 1 8 2.27 6.73 122.23 Lub(10% fuel) 97.66

Vibreter 4 3 8 96.00 Mason 4 8 1.42 4.38 198.80 Cement Qt 95.76 99.59 9,536.74

Small Vehicle 1 30 8 240.00 Carpentor 1 8 1.42 4.38 49.70 Sand m3 12.60 112.94 1,423.02

Cargo Truck 1 50 4 200.00 Bar bender 1 8 1.42 3.75 42.60 Aggrigate m 3

20.16 106.27 2,142.47

Mixer Operator 1 8 2.27 2.88 52.38 Formwork m2 79.92 109.49 8,750.24

Daily Lab 40 8 1.42 1.00 454.40

Equpiment Total 1,096.00 Manpower Total 1,059.81 Material Total 22,926.77 25,082.58 1,045.11

Total Direct Cost 1,045.11

N.B We require 3.33m Form work for 1m of Concrete

2 3

Cost Break Down 10 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Reinforcement bar minor)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Bar cutting & bending kg 400 - Bar bender 1 8 1.42 3.50 39.76 Rebar kg 400 7.45 2,980.00

Daily Lab 2 8 1.42 1 22.72 -

Equpiment Total - Manpower Total 62.48 Material Total 2,980.00 3,042.48 7.61

2 Re-Bar houling kg 20000 D/T 1 100 2 200.00 D/T driver 1 2 2.27 4.33 19.64 Fuel Lt 20 4.36 87.20

Daily labor 8 2 1.42 1 22.72 Lub(6% fuel) 5.23

Equpiment Total 200.00 Manpower Total 42.36 Material Total 92.43 334.80 0.02

3 Bar Pacing kg 400 - Bar bender 1 8 1.42 3.50 39.76 Black wire kg 20 8.05 161.00

Daily Lab 3 8 1.42 1 34.08 -

Equpiment Total - Manpower Total 73.84 Material Total 161.00 234.84 0.59

Total Direct Cost 8.21

Cost Break Down 11 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Class B massonary minor)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Masonry Stone Production m3 120 Excavator 1 200 8 1,600.00 Excavator Operator 1 8 2.27 7.69 139.69 Fuel Lt 167.5 4.36 730.30

excavator capa 15m^3/hr S/V 1 30 2.5 75.00 Helper 1 8 2.27 1.50 27.24 Lub(10% fuel) Lt 73.03

15 - S/V Driver 1 2.5 2.27 2.64 15.01 -

Quarry Man 167 8 1.42 3.13 5928.50 -

Gang Chief 1 8 1.42 1.50 17.04

Equpiment Total 1,675.00 Manpower Total 6,127.48 Material Total 803.33 8,605.81 71.72

2 Masonry Stone Hauling m 3

24 D/T 1 100 8 800.00 Truck driver 1 8 2.27 4.33 78.58 Fuel Lit 90 4.36 392.40

Excavator 1 200 0.5 100.00 Excavator Operator 1 0.5 2.27 7.69 8.73 Lub(10% fuel) 39.24
(houling distance for dump
truck =46 km round trip) S/V 1 30 2 60.00 S/V Driver 1 2 2.27 2.644231 12.00

Speed =20Km/hr Helper 1 0.5 1.42 1.25 0.89

Capacity12m 3 Equpiment Total 960.00 Manpower Total 100.20 Material Total 431.64 1,491.84 62.16

3 Class "B" Masonry m3 8 Water Truck 1 50 1 50.00 St Forman 1 8 2.27 7.69 139.69 Cement Qt 15.12 99.72 1,507.77

Water Pump 1 5 1 5.00 Mason 4 8 1.42 4.38 198.80 Sand m3 2.64 112.94 298.16

S/V Bus 1 35 2 70.00 Quarry Man 1 8 1.42 3.5 39.76 Stone m3 11.2 133.88 1,499.40

Daily Lab 8 8 1.42 1.25 113.60 Fuel Lt 18 4.36 78.48

Lub(10% fuel) 7.85

Equpiment Total 125.00 Manpower Total 491.85 Material Total 3,391.65 4,008.50 501.06

Total Direct Cost 501.06

Cost Break Down 12 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Reinforcement bar for pipe)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Bar cutting & bending(for pipe) kg 136 - Bar bender 1 8 1.42 3.50 39.76 Black wire kg 6.8 8.05 54.74

Daily Lab 3 8 1.42 1 34.08 Rebar kg 136 7.51 1,021.36

Equpiment Total - Manpower Total 73.84 Material Total 1,076.10 1,149.94 8.46

Total Direct Cost per Kg of rebar 8.46

Cost Break Down 13 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (RC pipe D 30)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 RC pipe production Pcs 9 Mixer 1 25 3 75.00 Pipe Forman 1 3 2.27 3.13 21.28 Cement Qt 7.353 139.00 1,022.07

Dia 30 Vibrator 1 3.5 3 10.50 Mixer Operator 1 3 2.27 1.68 11.46 C/Agg m3 1.368 106.27 145.38

pipe mould 9 0.25 8 18.00 Mason 1 3 1.42 4.38 18.64 Sand m3 0.684 112.94 77.25

Daily Lab 20 3 1.42 1.00 85.20 Re-bar kg 126 8.46 1,065.39

Equpiment Total 103.50 Manpower Total 136.58 Material Total 2,310.08 2,550.16 283.35

2 RC pipe houling Pcs 10 D/T 1 100 4 400.00 Truck driver 1 4 2.27 4.33 39.29 Fuel Lit 40 4.36 174.40

dia 30 Daily Lab 8 2 1.42 1.00 22.72 Lub(10% fuel) 17.44

Gang Chief 1 2 1.42 1.25 3.55

Equpiment Total 400.00 Manpower Total 65.56 Material Total 191.84 657.40 65.74

3 RC pipe installation dia Pcs 10 Water Truck 1 50 1 50.00 St Forman 1 8 2.27 6.73 122.23 Cement Qt 0.5 139.00 69.50

Water Pump 1 5 1 5.00 Mason 2 8 1.42 4.38 99.40 Sand m3 0.2 112.94 22.59

S/V Bus 1 35 2 70.00 Daily Lab 8 8 1.42 1.00 90.88 Fuel Lt 22 4.36 95.92

Lub(10% fuel) 9.59

Equpiment Total 125.00 Manpower Total 312.51 Material Total 197.60 635.11 63.51

Total Direct Cost 412.60

Cost Break Down 14 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (RC pipe D 36)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 RC pipe production Pcs 6 Mixer 1 25 3 75.00 Pipe Forman 1 3 2.27 3.13 21.28 Cement Qt 6.45 139.00 896.55

Dia 36 Vibrator 1 3.5 3 10.50 Mixer Operator 1 3 2.27 1.44 9.82 C/Agg m3 1.2 106.27 127.53

pipe mould 6 0.25 8 2.00 Mason 1 3 1.42 3.75 15.98 Sand m3 0.6 112.94 67.76

Daily Lab 20 3 1.42 1.00 85.20 Re-bar kg 186 8.46 1,572.71

Equpiment Total 87.50 Manpower Total 132.28 Material Total 2,664.55 2,884.33 480.72

2 RC pipe houling dia 36 Pcs 8 D/T 1 100 4 400.00 Truck driver 1 4 2.27 4.33 39.29 Fuel Lit 40 4.36 174.40

Gang Chief 1 2 1.42 1.25 3.55 Lub(10% fuel) 17.44

Daily Lab 8 2 1.42 1.00 22.72

Equpiment Total 400.00 Manpower Total 65.56 Material Total 191.84 657.40 82.17

3 RC pipe installation Pcs 8 Water Truck 1 50 1 50.00 St Forman 1 8 2.27 6.73 122.23 Cement Qt 0.5 139.00 69.50

dia 36 Water Pump 1 5 1 5.00 Mason 2 8 1.42 4.38 99.40 Sand m3 0.2 112.94 22.59

S/V Bus 1 35 2 70.00 Daily Lab 8 8 1.42 1.00 90.88 Fuel Lt 22 4.36 95.92

Lub(10% fuel) 9.59

Equpiment Total 125.00 Manpower Total 312.51 Material Total 197.60 635.11 79.39

Total Direct Cost 642.29

Cost Break Down 15 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (RC pipe D 42)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 RC pipe production Dia 42 Pcs 5 Mixer 1 25 3 75.00 Pipe Forman 1 3 2.27 3.13 21.28 Cement Qt 7.095 139.00 986.21

Vibrator 1 3.5 3 10.50 Mixer Operator 1 3 2.27 1.68 11.46 C/Agg m3 1.32 106.27 140.28

pipe mould 5 0.25 8 2.00 Mason 1 3 1.42 3.75 15.98 Sand m3 0.66 112.94 74.54

Daily Lab 20 3 1.42 1.00 85.20 Re-bar kg 200 8.46 1,691.09

Equpiment Total 87.50 Manpower Total 133.92 Material Total 2,892.11 3,113.53 622.71

2 RC pipe houling dia 42 Pcs 6 D/T 1 100 4 400.00 Truck driver 1 4 2.27 4.33 39.29 Fuel Lit 40 4.36 174.40

Gang Chief 1 2 1.42 1.25 3.55 Lub(10% fuel) 17.44

Daily Lab 8 2 1.42 1.00 22.72

Equpiment Total 400.00 Manpower Total 65.56 Material Total 191.84 657.40 109.57

3 RC pipe installation dia 42 Pcs 6 Water Truck 1 50 1 50.00 St Forman 1 8 2.27 6.73 122.23 Cement Qt 0.5 139.00 69.50

Water Pump 1 5 1 5.00 Mason 2 8 1.42 4.38 99.40 Sand m3 0.2 112.94 22.59

S/V Bus 1 35 2 70.00 Daily Lab 8 8 1.42 1.00 90.88 Fuel Lt 22 4.36 95.92

Lub(10% fuel) 9.59

Equpiment Total 125.00 Manpower Total 312.51 Material Total 197.60 635.11 105.85

Total Direct Cost 838.12

Cost Break Down 16 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (RC pipe D 48)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 RC pipe production Dia 48 Pcs 4 Mixer 1 25 3 75.00 Pipe Forman 1 3 2.27 3.13 21.28 Cement Qt 7.224 139.00 1,004.14

Vibrator 1 3.5 3 10.50 Mixer Operator 1 3 2.27 1.44 9.82 C/Agg m3 1.344 106.27 142.83

pipe mould 4 0.25 8 2.00 Mason 1 3 1.42 3.75 15.98 Sand m3 0.672 112.94 75.89

Daily Lab 20 3 1.42 1.00 85.20 Re-bar kg 208 8.46 1,758.73

Equpiment Total 87.50 Manpower Total 132.28 Material Total 2,981.59 3,201.37 800.34

2 RC pipe houling dia 48 Pcs 5 D/T 1 100 4 400.00 Truck driver 1 4 2.27 4.33 39.29 Fuel Lit 40 4.36 174.40

Gang Chief 1 2 1.42 1.25 3.55 Lub(10% fuel) 17.44

Daily Lab 8 2 1.42 1.00 22.72

Equpiment Total 400.00 Manpower Total 65.56 Material Total 191.84 657.40 131.48

3 RC pipe installation dia 48 Pcs 5 Water Truck 1 50 1 50.00 St Forman 1 8 2.27 6.73 122.23 Cement Qt 0.5 139.00 69.50

Water Pump 1 5 1 5.00 Mason 2 8 1.42 4.38 99.40 Sand m3 0.2 112.94 22.59

S/V Bus 1 35 2 70.00 Daily Lab 8 8 1.42 1.00 90.88 Fuel Lt 22 4.36 95.92

Lub(10% fuel) 9.59

Equpiment Total 125.00 Manpower Total 312.51 Material Total 197.60 635.11 127.02

Total Direct Cost 1,058.84

Cost Break Down 17 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (G.R paved water way)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Stone Production m3 120 Excavator 1 200 8 1,600.00 Excavator Operator 1 8 2.27 7.69 139.69 Fuel Lt 166 4.36 723.76

excavator capa 15m^3 S/V 1 30 2 60.00 S/V Driver 1 2 2.27 2.64 12.00 Lub(10% fuel) Lt 72.38

- Quarry Man 167 8 1.42 3.13 5928.50 -

Gang Chief 1 8 1.42 1.50 17.04 -

Helper 1 8 2.27 1.50 27.24

Equpiment Total 1,660.00 Manpower Total 6,124.48 Material Total 796.14 8,580.61 71.51

2 Stone Hauling m 3
24 D/T 1 100 8 800.00 Truck driver 1 8 2.27 4.33 78.58 Fuel Lit 90 4.36 392.40

(houling distance for Excavator 1 200 0.5 100.00 Excavator Operator 1 0.5 2.27 7.69 8.73 Lub(10% fuel) 39.24
dump truck =46 km
round trip) S/V 1 30 2 60.00 S/V Driver 1 2 2.27 2.644231 12.00

Speed =20Km/hr Helper 1 0.5 1.42 1.25 0.89

Capacity 12m 3 Equpiment Total 960.00 Manpower Total 100.20 Material Total 431.64 1,491.84 62.16

3 Paved Water Way m3 11 Water Truck 1 50 1 50.00 St Forman 1 8 2.27 7.69 139.69 Cement Qt 3.96 94.20 373.03

Water Pump 1 5 1 5.00 Mason 2 8 1.42 4.38 99.40 Sand m3 0.73 112.94 81.99

S/V Bus 1 35 2 70.00 Daily Lab 6 8 1.42 1.25 85.20 Stone m3 3.08 133.67 411.69

Fuel Lit 22 4.36 95.92

Lub(10% fuel) 9.59

Equpiment Total 125.00 Manpower Total 324.29 Material Total 972.23 1,421.52 129.23

Total Direct Cost 129.23

Cost Break Down 18 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Class C con. minor)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Hourly Total Direct
SN ACTIVITY Total OP Index Hourly Total Cost per
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Cost
Rental cost Hr factor Wage Salery Unit
Rate
1 Form Work m2 8 Panel 16 0.0625 8 8.00 Structure Forman 1 8 2.27 6.73 122.23 Eucalyptus Pcs 26.32 12.72 334.79

S/V 1 30 2 60.00 Carpentor 2 8 1.42 4.38 99.40 Black Wire Kg 5.26 8.05 42.38

- Laily Labourer 4 8 1.42 1.25 56.80 Nail Kg 1.32 8.16 10.74

- Fuel Lt 6 4.36 26.16

Lub(10% fuel) 2.62

Equpiment Total 68.00 Manpower Total 278.43 Material Total 416.68 763.11 95.39

2 Class "C" Concrete m 3

32 Water Truck 1 50 8 400.00 General Forman 1 8 2.27 7.69 139.69 Fuel Lit 206 4.36 898.16

Mixer 2 10 8 160.00 Str. Forman 1 2 2.27 6.73 30.56 Lub(10% fuel) 89.82

Vibreter 4 3 8 96.00 S/V Driver 1 8 2.27 2.64 48.02 Cement Qt 117.6 139.00 16,346.40

Small Vehicle 1 30 2 60.00 Mason 4 8 1.42 4.38 198.80 Sand m3 16.80 112.94 1,897.36

Cargo Truck 1 50 4 200.00 Carpentor 1 8 1.42 4.38 49.70 Aggrigate m 3

29.232 106.27 3,106.58

Bar bender 1 8 1.42 3.75 42.60 Formwork m2 26.24 95.39 2,503.00

Mixer Operator 1 8 2.27 2.88 52.38

Daily Lab 40 8 1.42 1.00 454.40

Equpiment Total 916.00 Manpower Total 1,016.15 Material Total 24,841.32 26,773.47 836.67

Total Direct Cost 836.67

N.B We require 0.82m2 Form work for 1m3 of Concrete

Cost Break Down 19 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Sheething material)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate
Stone Production and Hauling
1 for Crusher m3 20 D/T 1.00 100.00 3.63 363.00 D/T Driver 1.00 3.63 2.27 4.33 35.65 Fuel Lt 76.3 4.36 332.67

Excavator 1.00 200.00 2.00 400.00 Excavator Operator 1.00 2.00 2.27 6.73 30.56 Lubricant(10%Fuel) -
(houling distance for dump
truck =22 km round trip) S/V 1 30 2 60.00 S/V Driver 1.00 2.00 2.27 6.73 30.56 -

Speed =20Km/hr Helper 1.00 2.00 1.42 1.25 3.55 -

Capacity 7m 3
Equpiment Total 823.00 Manpower Total 100.32 Material Total 332.67 1,255.99 62.80
Sheating Material Crushing
2 and Hauling m 3
20 Crusher 1 35 8 280.00 Crusher Forman 1 8 2.27 2.50 45.40 Fuel Lt 39.4 4.36 171.78

Generator 1 16 8 128.00 Dump TruckDriver 1 1.94 2.27 4.33 19.05 Lubricant(10%Fuel) - - 17.18
(houling distance for dump
truck =25 km round trip) D/T 1 100 1.94 194.00 Daily Lab 10 8 1.42 1.00 113.60 -

Speed =20Km/hr

Capacity 10m3 Equpiment Total 602.00 Manpower Total 178.05 Material Total 188.96 969.02 48.45

2 Sheating Material Placing m 3

16 Cargo Truck 1 50 2 100.00 Gang Chief 1 8 2.27 2.50 45.40 Fuel Lt 20 4.36 87.20

- Daily Lab 10 8 1.42 1.00 113.60 Lubricant(10%Fuel) - - 8.72

- -

Equpiment Total 100.00 Manpower Total 159.00 Material Total 95.92 354.92 22.18

Total Direct Cost 133.43

Cost Break Down 20 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Removal of rein. structure)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate
Excavator (With Rock
1 Removal of Reinforced Structure m3 12 Breaker) 1 400 8 3,200.00 Excavator Oper. 1 8 2.27 6.73 122.23 Fuel Lit 166 4.36 723.76

S/V 1 30 2 60 Srtucture Forman 1 4 2.27 6.73 61.12 Lub(10% fuel) 72.38

S/V Dricer 1 2 2.27 2.64 12.00 -

Mason 1 8 1.42 3.75 42.60

Bar Bender 2 8 1.42 3.75 85.20

Daily Lab 5 8 1.42 1.00 56.80

Helper 1 8 1.42 1.25 14.20

Equpiment Total 3,260.00 Manpower Total 394.15 Material Total 796.14 4,450.29 370.86

Total Direct Cost per m3of removal of reinforced structure 370.86

Cost Break Down 21 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Removal other structures)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Removal of Other Structure m3 80 Dozer 1 450 4 1,800.00 Dozer Operator 1 4 2.27 9.62 87.31 Fuel Lit 326 4.36 1,421.36

Excavator 1 200 8 1,600.00 Excavator Oper. 1 8 2.27 6.73 122.23 Lub(10% fuel) 142.14

S/V 1 30 2 60.00 Srtucture Forman 1 4 2.27 6.73 61.12 -

S/V Driver 1 2 2.27 2.64 12.00

Helper 2 8 1.42 1.25 28.40

Equpiment Total 3,460.00 Manpower Total 311.06 Material Total 1,563.50 5,334.55 66.68

Total Direct Cost per Kg of rebar 66.68

Cost Break Down 22 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Structural Excavation )

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct Total Cost
SN ACTIVITY Hourly
Total OP Index Hourly Total Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount
Rental cost Hr factor Wage Salery
Rate

Excavator With Rock

1 Structural Excavation m3 80 Breker 1 400 8 3,200.00 Excavator Operator 1 8 2.27 6.73 122.23 Fuel Lit 166 4.36 723.76

S/V 1 30 2 60.00 Forman 1 8 1.42 6.73 76.46 Lub(6% fuel) 43.43

Out put for Excavator =10m 3/hr Water Pump 1 2 8 16.00 S/V Driver 1 2 2.27 2.64 12.00 -

Equpiment Total 3,276.00 Manpower Total 210.70 Material Total 767.19 4,253.88 53.17

Total Cost Per m3 of Structural Excavation 53.17

Cost Break Down 23 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Selected granular)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct Total Cost
SN ACTIVITY Hourly
Total OP Index Hourly Total Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount
Rental cost Hr factor Wage Salery
Rate

1 Selected Granular Material Production m3 486 Dozer 1 450 8 3,600.00 Dozer Operator 1 8 2.27 9.62 174.62 Fuel Lit 326 4.36 1,421.36

S/V 1 30 2 60.00 S/V Driver 1 2 2.27 2.64 12.00 Lub(10% fuel) 85.28

Out put for Dozer =81m /hr

3
Helper 1 8 1.42 1.25 14.20 -

60.75

0.67 Equpiment Total 3,660.00 Manpower Total 200.82 Material Total 1,506.64 5,367.46 11.04

2 Material Hauling m3 144 D/T 1 100 8 800.00 Truck driver Driver 1 8 2.27 4.33 78.58 Fuel Lit 101.4 4.36 442.10

Loader 1 250 1.07 267.50 Loader Operator 1 1.07 2.27 6.73 16.35 Lub(10% fuel) 44.21
(houling distance for dump truck =10
km round trip) Helper 1 1.07 1.42 1.25 1.90

Speed =20Km/hr

Capacity 12m3 Equpiment Total 1,067.50 Manpower Total 96.82 Material Total 486.31 1,650.64 11.46

3 Selected Granular Material Placing m 3

120 Water Truck 1 50 1 50.00 Excavator Operator 1 8 2.27 6.73 122.23 Fuel Lit 216 4.36 941.76

Excavator 1 200 8 1,600.00 Roller 1 8 2.27 2.88 52.38 Lub(10% fuel) 94.18
(houling distance for water truck =13km
for round trip) Roller 1 120 8 960.00 S/V Driver 1 2 2.27 2.64 12.00

15m^3 S/V 1 30 2 60.00 Helper 1 8 1.42 1.25 14.20

Equpiment Total 2,670.00 Manpower Total 200.82 Material Total 1,035.94 3,906.76 32.56

Total Cost Per m3 of Back Fill 55.06

Cost Break Down 24 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Hand laidRock Embankement)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

Excavator (With Rock

1 Stone Production m3 120 Breaker) 1 400 8 3,200.00 Excavator Operator 1 8 2.27 7.69 139.69 Fuel Lt 166 4.36 723.76

exca capa 15m^3 Small Vehicle 1 30 2 60.00 S/V Driver 1 2 2.27 2.64 12.00 Lub(10% fuel) Lt 72.38

- Helper 1 8 2.27 1.50 27.24 -

Quarry Man 167 8 1.42 3.13 5928.50 -

Gang Chief 1 8 1.42 1.50 17.04

Equpiment Total 3,260.00 Manpower Total 6,124.48 Material Total 796.14 10,180.61 84.84

2 Stone Hauling m 3
38.9189189 D/T 1 100 8 800.00 Truck driver 1 8 2.27 4.33 78.58 Fuel Lit 90 4.36 392.40

Excavator 1 200 0.5 100.00 Excavator Operator 1 0.5 1.42 7.69 5.46 Lub(10% fuel) 39.24
(houling distance for dump
truck =46 km round trip) Helper 1 0.5 1.42 1.25 0.89

Speed =20Km/hr

Capacity12m3 Equpiment Total 900.00 Manpower Total 84.93 Material Total 431.64 1,416.57 36.40

3 m 3
40 S/V Bus 1 35 2 70.00 St Forman 1 2 2.27 7.69 34.92 Stone m3 40 121.24 4,849.45
Hand Laid Rock Embankment
Placing - Mason 1 8 1.42 4.38 49.70 Fuel Lit 10.00 4.36 43.60

Daily Lab 10 8 1.42 1.25 142.00 Lub(10% fuel) 4.36

Equpiment Total 70.00 Manpower Total 226.62 Material Total 4,897.41 5,194.04 129.85

Total Direct Cost 129.85

Cost Break Down 25 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Class A concrete)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Hourly Total Direct
SN ACTIVITY Total OP Index Hourly Total Cost per
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Cost
Rental cost Hr factor Wage Salery Unit
Rate
1 Form Work m2 19.2 Panel 38.4 0.0625 8 19.20 Structure Forman 1 8 2.27 6.73 122.23 Eucalyptus Pcs 72.58 12.72 923.17

- Carpentor 6 8 1.42 4.38 298.20 Black Wire Kg 25.40 8.05 204.48

- Laily Labourer 12 8 1.42 1.25 170.40 Nail Kg 7.26 8.16 59.22

- -

Equpiment Total 19.20 Manpower Total 590.83 Material Total 1,186.87 1,796.90 93.59

2 Class "A" Concrete m3 24 Water Truck 1 50 8 400.00 General Forman 1 8 2.27 7.69 139.69 Fuel Lit 224 4.36 976.64

Mixer 2 10 8 160.00 Str. Forman 1 8 2.27 6.73 122.23 Lub(10% fuel) 97.66

Vibreter 4 3 8 96.00 Mason 4 8 1.42 4.38 198.80 Cement Qt 95.76 99.52 9,530.04

Small Vehicle 1 30 8 240.00 Carpentor 1 8 1.42 4.38 49.70 Sand m3 12.60 112.94 1,423.02

Cargo Truck 1 50 4 200.00 Bar bender 1 8 1.42 3.75 42.60 Aggrigate m3 20.16 106.27 2,142.47

Mixer Operator 1 8 2.27 2.88 52.38 Form work m2 120 93.59 11,230.64

Daily Lab 40 8 1.42 1.00 454.40

Equpiment Total 1,096.00 Manpower Total 1,059.81 Material Total 25,400.47 27,556.28 1,148.18

Total Direct Cost Per m3 of Class "A" Concrete 1,148.18

N.B We require 5m Form work for 1m of Concrete

2 3

Cost Break Down 26 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Class c concrete)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Hourly Total Direct
SN ACTIVITY Total OP Index Hourly Total Cost per
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Cost
Rental cost Hr factor Wage Salery Unit
Rate
1 Form Work m2 8 Panel 16 0.0625 8 8.00 Structure Forman 1 8 2.27 6.73 122.23 Eucalyptus Pcs 26.32 12.72 334.79

S/V 1 30 2 60.00 Carpentor 2 8 1.42 4.38 99.40 Black Wire Kg 5.26 8.05 42.38

- Laily Labourer 4 8 1.42 1.25 56.80 Nail Kg 1.32 8.16 10.74

We Requaire3.8 Pcs Of
Eucalyptus for 1m2 of
Formwork. - Fuel Lt 6 4.36 26.16

Lub(10% fuel) 2.62

Equpiment Total 68.00 Manpower Total 278.43 Material Total 416.68 763.11 95.39

2 Class "C" Concrete m 3

32 Water Truck 1 50 8 400.00 General Forman 1 8 2.27 7.69 139.69 Fuel Lit 224 4.36 976.64

Mixer 2 10 8 160.00 Str. Forman 1 8 2.27 6.73 122.23 Lub(10% fuel) 97.66

Vibreter 4 3 8 96.00 Mason 4 8 1.42 4.38 198.80 Cement Qt 117.6 139.00 16,346.40

Small Vehicle 1 30 8 240.00 Carpentor 1 8 1.42 4.38 49.70 Sand m3 16.80 112.94 1,897.36

Cargo Truck 1 50 4 200.00 Bar bender 1 8 1.42 3.75 42.60 Aggrigate m 3

29.232 106.27 3,106.58

Mixer Operator 1 8 2.27 2.88 52.38 Form Work m2 26.24 95.39 2,503.00

Daily Lab 40 8 1.42 1.00 454.40

Equpiment Total 1,096.00 Manpower Total 1,059.81 Material Total 24,927.65 27,083.46 846.36

Total Direct Cost 846.36

N.B We require 0.82m2 Form work for 1m3 of Concrete

Cost Break Down 27 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Reinforcement bar)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Bar cutting & bending kg 400 - Bar bender 1 8 1.42 3.50 39.76 Rebar kg 400 7.45 2,980.00

Daily Lab 2 8 1.42 1 22.72 -

Equpiment Total - Manpower Total 62.48 Material Total 2,980.00 3,042.48 7.61

2 Re-Bar houling kg 20000 D/T 1 100 2 200.00 D/T driver 1 2 2.27 4.33 19.64 Fuel Lt 20 4.36 87.20

Daily labor 8 2 1.42 1 22.72 Lub(6% fuel) 5.23

Equpiment Total 200.00 Manpower Total 42.36 Material Total 92.43 334.80 0.02

3 Bar Pacing kg 320 - Bar bender 1 8 1.42 3.50 39.76 Black wire kg 16 8.05 128.80

Daily Lab 3 8 1.42 1 34.08 -

Equpiment Total - Manpower Total 73.84 Material Total 128.80 202.64 0.63

Total Direct Cost 8.26

Cost Break Down 28 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Class B massonary)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct Total Direct
SN ACTIVITY Hourly
Total Rental OP Index Hourly Total Cost Cost per Unit
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount
cost Hr factor Wage Salery
Rate

1 Masonry Stone Production m3 120 Excavator 1 200 8 1,600.00 Excavator Operator 1 8 2.27 7.69 139.69 Fuel Lt 166 4.36 723.76

Small Vehicle 1 30 2 60.00 S/V Driver 1 2 2.27 2.64 12.00 Lub(10% fuel) Lt 72.38

- Helper 1 8 2.27 1.50 27.24 -

Quarry Man 167 8 1.42 3.13 5928.50 -

Gang Chief 1 8 1.42 1.50 17.04

Equpiment Total 1,660.00 Manpower Total 6,124.48 Material Total 796.14 8,580.61 71.51

2 Masonry Stone Hauling m 3

16.47 D/T 1 100 8 800.00 Truck driver 1 8 2.27 4.33 78.58 Fuel Lit 90 4.36 392.40

Excavator 1 200 0.5 100.00 Excavator Operator 1 0.5 2.27 7.69 8.73 Lub(10% fuel) 39.24
(houling distance for dump
truck =46 km round trip) S/V Vehicle 1 30 2 60.00 S/V Driver 1 2 2.27 2.644231 12.00

Speed =15Km/hr Helper 1 0.5 1.42 1.25 0.89

Capacity 7m 3 Equpiment Total 960.00 Manpower Total 100.20 Material Total 431.64 1,491.84 90.58

3 Class "B" Masonry m3 7.2 Water Truck 1 50 1 50.00 St Forman 1 8 2.27 7.69 139.69 Cement Qt 14.36 99.72 1,432.38

Water Pump 1 5 1 5.00 Mason 4 8 1.42 4.38 198.80 Sand m3 2.38 112.94 268.34

S/V Bus 1 35 2 70.00 Quarry Man 1 8 1.42 3.5 39.76 Stone m3 10.08 162.08 1,633.81

Daily Lab 8 8 1.42 1.25 113.60 Fuel Lt 18 4.36 78.48

Lub(10% fuel) 7.85

Equpiment Total 125.00 Manpower Total 491.85 Material Total 3,420.86 4,037.71 560.79

Total Direct Cost 560.79

Cost Break Down 29 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (RC bridge railing)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Hourly Total Direct
SN ACTIVITY Total OP Index Hourly Total Cost per
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Cost
Rental cost Hr factor Wage Salery Unit
Rate
2 Rc Bridge Railing Lm 16 Mixer 1 16 8 128.00 Str. Forman 1 2.5 2.27 7.69 43.65 Fuel Lit 87.00 4.36 379.32

Vibreter 2 2 8 32.00 Carpentor 1 8 1.42 4.38 49.70 Lub(10% fuel) 37.93

Water Truck 1 50 0.5 25.00 Mason 2 8 1.42 4.38 99.40 Cement Qt 11.08 139.00 1,539.70

Water Pump 1 3 0.5 1.50 Bar bender 1 8 1.42 3.75 42.60 Sand m3 1.03 112.94 116.78

S/V 1 30 2.5 75.00 Mixer Operator 1 8 2.27 1.68 30.56 Aggrigate m 3

2.06 106.27 218.60

Dump Truck 1 100 1 100 S/V Driver 1 2.5 2.27 2.64 15.01 Form Work 5.148 95.39 491.06

Daily Lab 14 8 1.42 1.00 159.04 Rebar Kg 314.03 7.45 2,339.52

Equpiment Total 361.50 Manpower Total 439.96 Material Total 5,122.92 5,924.38 370.27

Total Direct Cost 370.27

Cost Break Down 30 11/14/2024

Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Concrete post)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Hourly Total Direct
SN ACTIVITY Total OP Index Hourly Total Cost per
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Cost
Rental cost Hr factor Wage Salery Unit
Rate
2 Concrete Posts Each 16 Mixer 1 16 2 32.00 Forman 1 2.5 2.27 6.73 38.20 Fuel Lit 29.75 4.36 129.71

Vibreter 2 2 2 8.00 Carpentor 1 2 1.42 4.38 12.42 Lub(10% fuel) 12.97

Water Truck 1 50 0.25 12.50 Mason 1 2 1.42 4.38 12.42 Cement Qt 6.20 139.00 861.80

Water Pump 1 3 0.25 0.75 Bar bender 1 2 1.42 3.75 10.65 Sand m3 0.58 112.94 65.50

Cargo Truck 1 50 1 50.00 Mixer Operator 1 2 2.27 1.68 7.64 Aggrigate m 3

1.15 106.27 122.21

0 S/V Driver 1 2 2.27 2.64 12.00 Form Work 2.88 95.39 274.72

Daily Lab 8 2 1.42 1.00 22.72 Rebar Kg 193 7.45 1,437.85

Equpiment Total 103.25 Manpower Total 116.06 Material Total 2,904.77 3,124.08 195.26

Total Direct Cost 195.26

Cost Break Down 31 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Aggregate production)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate
Stone Production and Hauling
1 for Crusher m3 20 D/T 1.00 100.00 3.63 363.00 D/T Driver 1.00 5 2.27 4.33 49.11 Fuel Lt 72.3 4.36 315.23

Excavator 1.00 200.00 1.50 300.00 Excavator Operator 1.00 1.50 2.27 6.73 22.92 Lubricant(10%Fuel) 31.52
(houling distance for dump
truck =22 km round trip) S/V 1 30 2 60.00 S/V Driver 1.00 2.00 2.27 2.64 12.00

Speed =15Km/hr Helper 1.00 1.50 1.42 1.25 2.66

Capacity 7m3 Equpiment Total 723.00 Manpower Total 86.70 Material Total 346.75 1,156.45 57.82
Aggrigate Crushing and
2 Hauling m3 20 Crusher 1 35 8 280.00 Crusher Forman 1 8 2.27 2.50 45.40 Fuel Lt 39.4 4.36 171.78

Generator 1 16 8 128.00 Dump TruckDriver 1 1.94 2.27 4.33 19.05 Lubricant(10%Fuel) - - 17.18
(houling distance for dump
truck =25 km round trip) D/T 1 100 1.94 194.00 Daily Lab 10 8 1.42 1.00 113.60 -

Speed =20Km/hr

Capacity 10m3 Equpiment Total 602.00 Manpower Total 178.05 Material Total 188.96 969.02 48.45

Total Direct Cost 106.27

Cost Break Down 32 11/14/2024

 Durbete-Shahura Feeder Road Project (Contract-1: Km 000+000 To Km 106+500)

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Sand production &hauling)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Total Direct
Total Direct
SN ACTIVITY Hourly Cost per
Total OP Index Hourly Total Cost
Unit Quantity Type No Rental OP Hr Trade No Type Unit Quantity Unit Price Total Amount Unit
Rental cost Hr factor Wage Salery
Rate

1 Sand Production and Hauling m3 10 D/T 1.00 100.00 5.00 500.00 D/T Driver 1.00 5 2.27 4.33 49.11 Sand m3 1 120 120.00

- - - - - - - - - Fuel Lt 50 4.36 218.00

(houling distance for dump

truck =60 km round trip) - - - - - - Lubricant(10%Fuel) 21.80

Speed =15Km/hr - - - - - -

Capacity 10m 3 Equpiment Total 500.00 0 49.11 Material Total 359.80 908.91 90.89

2 Sand Washing m3 10 Water Truck 1 50 1 50.00 Gang Chief 1 8 1.42 1.50 17.04 Fuel Lt 12 4.36 52.32

Water Pump 1 5 1 5.00 Daily Lab 8 8 1.42 1.00 90.88 Lubricant(10%Fuel) 5.23

0.00 -

Equpiment Total 55.00 Manpower Total 107.92 Material Total 57.55 220.47 22.05

Total Direct Cost 112.94

Cost Break Down 33 11/14/2024

NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Summary)

Add 20%
Total Direct Adjusted
SN ACTIVITY Unit EQUIPMENT LABOUR MATERIAL project Remark
Cost Per Unit unit price
overhead

1 Clearing & Grubbing #REF! 6,075.00 363.43 2,043.27 8,481.70 1,696.34 10,178.04

2 Common Excavation To Waste(Case 1) m3 9.38 0.47 2.42 12.27 2.45 14.73

3 Common Excavation To Waste(Case 2) m3 14.68 1.24 6.40 22.31 4.46 26.77

4 Common Excavation To Embankment m3 23.02 2.46 18.09 43.57 8.71 52.28

5 Rock Excavation To Waste m3 47.96 2.60 14.53 65.09 13.02 78.11

6 Borrow Excavation Case (II) m3 24.32 2.86 11.07 38.25 7.65 45.90

7 Gravel Wearing Coarse m3 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

8 Excavation for Structures(Minor) m3 18.38 4.68 15.88 38.94 7.79 46.72

9 Foundation Fill m3 24.97 9.35 15.89 50.20 10.04 60.25

10 Class 'B' Bedding m3 5.00 6.53 95.69 107.22 21.44 128.66

11 Class 'A' Concrete m3 45.67 44.16 955.28 1,045.11 209.02 1,254.13

12 Reinforcement Steel Kg 0.01 0.34 7.86 8.21 1.64 9.85

13 Class 'B' Masonry m3 15.63 61.48 423.96 501.06 100.21 601.28

14 30" Dia. Class 3 R.C. Pipe Pcs 64.00 52.98 295.62 412.60 82.52 495.12

15 36"Dia. Class 3 R.C. Pipe Pcs 80.21 69.31 492.77 642.29 128.46 770.74

16 42"Dia. Class 3 R.C. Pipe Pcs 105.00 89.79 643.33 838.12 167.62 1,005.75

17 48"Dia. Class 3 R.C. Pipe Pcs 126.88 108.68 1,003.90 1,239.46 247.89 1,487.35

18 G.R. Paved Water Way m2 11.36 29.48 88.38 129.23 25.85 155.07

19 Class 'C' Concrete m3 28.63 31.75 776.29 836.67 167.33 1,004.01

20 Sheathing Material m3 77.50 23.86 32.08 133.43 26.69 160.12

Removal of reinforced structures and
21 obstruction m3 271.67 32.85 66.34 370.86 74.17 445.03
Removal of other structures and
22 obstruction m3 43.25 3.89 19.54 66.68 13.34 80.02

23 Excavation for Structures (Rock) m3 40.95 2.63 9.59 53.17 10.63 63.81

24 Selected Granular Backfill m3 37.19 2.76 15.11 55.06 11.01 66.08

25 Hand laid Rock Embankment m3 1.75 5.67 122.44 129.85 25.97 155.82

26 Class 'A' Concrete m3 45.67 44.16 1,058.35 1,148.18 229.64 1,377.81

27 Class 'C' Concrete m3 34.25 34.80 778.99 848.04 169.61 1,017.65

28 Reinforcement Steel Kg 0.01 0.39 7.86 8.26 1.65 9.91

29 Class 'B' Stone Masonry m3 17.36 68.31 475.12 560.79 112.16 672.95

30 R.C. Bridge Railing Lm 22.59 27.50 320.18 370.27 74.05 444.33

31 Concrete Posts Each 6.45 7.25 181.55 195.26 39.05 56.28

Removal of reinforced structures and
32 obstruction m3 271.67 32.85 66.34 370.86 74.17 445.03
Removal of other structures and
33 obstruction m3 43.25 3.89 19.54 66.68 13.34 80.02
 NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Form work)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Hourly
Rental Total Rental OP Utility Hourly Total Total Direct Total Direct
SN ACTIVITY Unit Quantity Type No Rate OP Hr cost Trade No Hr factor Wage Salery Type Unit Quantity Unit Price Total Amount Cost Cost per Unit

1 Form works m2 11.33 - Carp Forman 1 8 1.6 3.37 43.08 Euc Pole Pcs 20 5 100.00

Canpenter 18 8 1 3.75 540.00 Nails #8-15 kg 30 7.22 216.60

DL 18 8 1 1 144.00 Bond Iron kg 10 9 90.00

Equpiment Total - Manpower Total 727.08 Material Total 406.60 1,133.68 100.06
 NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (C25 Concrete)

OUT PUT EQUIPMENT MANPOWER MATERIAL

Hourly
Rental Total Rental OP Utility Hourly Total Total Direct Total Direct
SN ACTIVITY Unit Quantity Type No Rate OP Hr cost Trade No Hr factor Wage Salery Type Unit Quantity Unit Price Total Amount Cost Cost per Unit

1 C25 concrete m3 12.65 Mixer 1 25 8 200.00 Mason Forman 1 8 2.27 3.37 61.12 Cement Qt 71.5 60 4,290.00

Vibrator 1 3.5 8 28.00 Mason 7 8 1.42 3.75 298.20 C/Agg m3 12 #VALUE! #VALUE!

DL 43 8 1.42 1 488.48 Sand m3 8 #VALUE! #VALUE!

Equpiment Total 228.00 Manpower Total 847.80 Material Total #VALUE! #VALUE! #VALUE!
 NORI-LA
SHISHINDA-MIZAN ROAD PROJECT
Direct Cost Breakdown (Eucalyptus tree)

Week No: 04 Duration: 23/11/97-29/11/97

SN ACTIVITY OUT PUT EQUIPMENT MANPOWER MATERIAL

Hourly Total Direct
Rental Total OP Utility Hourly Total Total Direct Cost per
Unit Quantity Type No Rate OP Hr Rental cost Trade No Hr factor Wage Salery Type Unit Quantity Unit Price Total Amount Cost Unit

1 Eucalyptus Truss Lm 33.6 - Carp Forman 1 1.6 2.88 0.00 Cement Qt 60 -

Canpenter 9 1 1 0.00 C/Agg m3 95 -

F/Agg m3 9.15 -

Equpiment Total - Manpower Total - Material Total - - -

2 D/T 1 100 - Truck driver 1 1.6 4.33 0.00 Fuel Lit 0 4.36 -

Helper 1 1 1.00 0.00 Lub -

Daily Lab 6 1 1 0.00

Equpiment Total - Manpower Total - Material Total - - -

3 Mixer 0 25 - St Forman 0 1.6 6.73 0.00 Cement Qt 0 60 -

Mason 0 1 3.00 0.00 Sand m3 0 9.15 -

Daily Lab 0 1 1 0.00

Equpiment Total - Manpower Total - Material Total - - -