ESTIMATE OF PROJECT COST
SUMMARY OF INCOME Vs EXPENDITURE
DESCRIPTION
AMOUNT / RS.
AMOUNT / RS.
Total Expected Income
from Civil physical works only
(Bill Nu: 2 to 7)
528,973,119
Total Direct Construction Cost
Materials
422,160,529
Machinery
78,306,356
Manpower
35,258,217
Total Overhead Cost
55,378,250
Total Expenture
591,103,352
ESTIMATE OF PROJECT COST
DIRECT EXPENDITURE
COST OF MATERIALS
MAJOR MATERIALS (Based on HSR Norms, including transport cost)
No. Material Unit Qty Prevailing Unit Rate Amount / Rs. 1 Earth m3 85,844 706.71 60,667,217 2 ABC m3 20,040 3,621.91 72,583,039 3 Cement bag 19,563 870.74 17,034,295 4 Sand m3 2,334 3,268.55 7,629,532 5 Metal - 3/4" m3 2,524 3,975.27 10,034,783 6 Metal - 1 1/2" m3 547 3,268.55 1,787,505 7 Steel kg 53,314 117.17 6,247,010 8 Bitumen 80/100 ltr 93,547 86.86 8,125,648 9 Asphalt Cu.m 4,270 26,880 114,787,008 10 Diesel ltr 443,182 121 53,802,348 11 kerosene ltr 36,605 106 3,894,799 12 Boulders for rock fill Cu.m 4,000 2,000 8,000,000 Sub Total 364,593,184
MINOR MATERIALS
No. Material Unit Qty Rate Amount / Rs.
Variour other minor items - Basis: 95% of the Total Cost by Major Materials & Balance
5% by Miror Materials Sum 19,189,115
COST FOR MATERIALS
383,782,299Add 5% for Price Escalation & another 5% for wastages 38,378,230
COST OF MACHINERY
MAJOR MACHINERY - DRY COST BASIS (including the Cost of Operator)
No. Machine Unit Qty Rate / day Amount / Rs. 1
Motor Grader - 2 Nos
Mon 20 625,000 12,500,000 210 Ton Roller - 2 Nos
Mon 20 375,000 7,500,000 3Excavator - 1 Nos
Mon 10 375,000 3,750,000 4Backhoe Loader - 2 Nos
Mon 20 300,000 6,000,000 5Wheel Loader - 2 Nos
Mon 20 300,000 6,000,000 6Water Bowser - 3 Nos
Mon 20 150,000 3,000,000 7Asphalt Laying Cost
Ton 10,249 1,200 12,298,608Internal Transportation
10
3 Cube Tippers - 5 Nos
Day1800
6,500
11,700,000 11Farm Tractors - 3 Nos
Day1800
2,500
4,500,000 12Small Lorries - 3 Nos
Day1800
2,000
3,600,000 Total mon 10,53970,848,608
TOOLS & EQUIPMENT
No. Material Unit Qty Rate Amount / Rs.
Variour Tools & Equipment - Basis: 95% of the Total Cost by Major Machinery & Balance 5% by Miror Machinery &
Equipment Sum
3,728,874
BASIC COST OF MACHINERY
74,577,482
ADD: 5% TO ALLOW FOR PRICE ESCALATION
3,728,874
TOTAL COST OF MACHINERY
78,306,356
SALARIES & WEDGES
LABOUR (Calculated from the BOQ Quantities based on HSR Norms)
No. Labour Category Unit Qty Rate / day Amount / Rs. 1
Unskilled
Days 13,538.19 750 10,153,639 2Semi Skilled
Days 20,609 800 16,487,538 3Skilled
Days 5,412 1,000 5,411,748 Sub Total 32,052,925Add 10 % for escalation, Wastages & Idling 3,205,292
ESTIMATE OF PROJECT COST
OVERHEAD EXPENDITURE
Staff Salaries (Management & Supervisory )
No Item
Duration
/ months Rate Amount 1 Project Manager 12 500,000.00 6,000,000.00 2 Construction MAnager 10 200,000.00 2,000,000.00 3 Design Engineer 6 200,000.00 1,200,000.00 4 QA Manager 12 125,000.00 1,500,000.00 5 Site Engineers - 3 Nos 30 5,000.00 150,000.00 6 Technical Officers - 4 Nos 40 100,000.00 4,000,000.00 7 Works Supervisors - 8 Nos 80 50,000.00 4,000,000.00 8 Quantity Surveyor 12 150,000.00 1,800,000.00 9 Accountant -2 Nos 24 25,000.00 600,000.00 10 Store Keepers - 3 Nos 36 20,000.00 720,000.00 11 Materials Engineer 12 100,000.00 1,200,000.00 12 Materials Technician - 3 Nos 36 45,000.00 1,620,000.00 13 Draftsmen - 2 Nos 24 45,000.00 1,080,000.00 14 Surveyor 9 120,000.00 1,080,000.00 15 Levellers - 3 Nos 36 45,000.00 1,620,000.00 16 Social/ Environmental Officer 12 50,000.00 600,000.00
Total Staff Salaries 29,170,000 DDT : Income from BOQ - Preliminaries-Item 1.61 (11,643,750) Net Salaries 17,526,250
Contractors Office
No Item Duration Rate Amount
1 Office - Rent 12 40,000.00 480,000.00 2 Telephone 12 20,000.00 240,000.00 3 Water 12 5,000.00 60,000.00 4 Electricity 12 12,000.00 144,000.00 5 Furniture 1 400,000.00 400,000.00 6 Computer with Printer 5 75,000.00 375,000.00 7 Fax Machine 1 25,000.00 25,000.00 8 Cammara. 1 20,000.00 20,000.00 1,744,000 Site Laboratory 1 Building - Rent 12 25,000.00 300,000.00 3 Water 12 5,000.00 60,000.00 4 Electricity 12 15,000.00 180,000.00 5 Lab Equipment - rental 1 year 1 500,000.00 500,000.00
6 Computer with Printer 1 75,000.00 75,000.00 1,115,000
Transportation Facilities to Contractor's Staff
No Item Duration Rate/ Month Amount 1 PM's Cab 12 160,000.00 1,920,000.00 2 Pool Light Vehicles - 5 Nos 60 120,000.00 7,200,000.00
Staff Accomadation - 3 Nos
1 House 36.00 30,000.00 1,080,000.00 2 Telephone 36.00 3,000.00 108,000.00 3 Water 36.00 5,000.00 180,000.00
4 Electricity 36.00 9,000.00 324,000.00 1,692,000
Labour Accomadation - 5 NOS
1 House 60.00 25,000.00 1,500,000.00 2 Water 60.00 7,000.00 420,000.00
3 Electricity 60.00 4,000.00 240,000.00 2,160,000
Work Shop, Yards (3 NOS)
Land 48.00 30,000.00 1,440,000.00 Telephone 48.00 3,000.00 144,000.00 Water 48.00 4,000.00 192,000.00 Electricity 48.00 3,000.00 144,000.00 Security Service 96.00 20,000.00 1,920,000.00 3,840,000 Staitionary 12.00 10,000.00 120,000.00 120,000
Non-Productive Labour Salaries Qty Rate / Month Amount Pion for Office - 1 Nos 360 750.00 270,000.00 Care Takers for Accomodations - 3 Nos 1080 750.00 810,000.00 Stores Helpers - 3 Nos 1080 800.00 864,000.00 Lab Helpers - 6 Nos 2160 800.00 1,728,000.00
Sureyor Helpers - 3 Nos 1080 800.00 864,000.00 4,536,000
Food for Workers @ 125 Rs/Day -Average 125 Nos / day 45,000 125.00 5,625,000.00 5,625,000
Cost of Mobilization & Demobilization of the Contratcor's Resources 2,000,000
Welfare of Staff & other Donations/ commitments 5,000,000