Site :- Palaviya-kalpitiya bridge

Matrial forcasting
Materials
Description
Cement
Sand
Aggregate 3/4" Cube
Aggregate 1 1/2" Cube
Reinforcement

Unit

Rate
Bags
Cube
Cube
Cube
M.T

Total Qty

Total Cost

January

February

540.00
6,500.00
6,800.00
5,800.00
95,000.00

4,127.00
69.00
146.00
2.00
35.29

2,228,580.00
448,500.00
992,800.00
11,600.00
3,352,550.00

Qty
850.00
15.00
31.00
2.00
6.18

Cost
459,000.00
97,500.00
210,800.00
11,600.00
587,100.00

Qty
3,277.00
54.00
115.00

675.00

1,068.50

721,237.50

204.50

138,037.50

864.00

12.00

4,916,250.00

12.00
30.00

55.00

33,000.00

29.11

Plywood Sheet

22.67 m long pre-cast pre-tentined

beam
100 mm dia Pvc pips
imaslshified bitumen
Asphaltic concrete
Gravel

Nos

409,687.50

24.00

9,832,500.00

m
Lt
M.T
Cube

1,300.00
115.00
12,000.00
600.00

30.00
325.00
63.00
110.00

39,000.00
37,375.00
756,000.00
66,000.00

Dry stone lining

2,500.00

53.00

132,500.00

53.00

750 mm thick stone filter

m3

3,500.00

8.50

29,750.00

8.50

impervious layer
Railing
End pilaster
Precast kerbs

m
m
Nos
m

850.00
3,200.00
27,000.00
1,200.00

28.00
112.00
4.00
112.00

23,800.00
358,400.00
108,000.00
134,400.00

28.00
112.00
4.00
112.00

2,800.00

40.00

112,000.00

40.00

bearing Pads

Nos

7,000.00

48.00

336,000.00

48.00

20 mm dia 600 mmm long stainless

steel dowel

Nos

1,000.00

24.00

24,000.00

24.00

20 mm dia 600 mmm long hot rolled

mild steel dowel
lamp post

Nos

550.00

Nos

20,000.00

24.00
6.00

13,200.00
120,000.00

24.00
6.00

Nos

8,000.00

224.00

1,792,000.00

224.00

mild stell angle iron and hard rubber

expansion joints

750 X 500 X 75 mm Cover slab

55.00

Sub Total

21,670,192.50

total
Total income to site
expenditure

January

27,954,552.50
- 27,954,552.50 -

8,223,947.50
8,223,947.50

february

6,453,287.50

march

12,738,806.34
2,074,385.00
12,738,806.34 - 2,074,385.00

25

40.00

january

20

30.00

february

6.49
45
71.49

72.00
54.00
75.00
123.00
17.00
371.00

march

25
40
25
40

20
41
45
30

February

March
Cost
1,769,580.00
351,000.00
782,000.00
2,765,450.00

Qty

583,200.00

4,916,250.00
39,000.00
33,000.00

Cost

325.00
63.00

37,375.00
756,000.00
-

132,500.00

29,750.00

23,800.00
358,400.00
108,000.00
134,400.00

112,000.00

336,000.00

24,000.00

13,200.00
120,000.00

1,792,000.00

14,423,530.00

6.49
27
31

793,375.00

26.49
68
45
27

75

123

17

45
303

Site :- Palaviya-kalpitiya bridge

Matrial forcasting
Manpower
Description

Unit

Rate

Total Qty

Total Cost

January
Qty

Permanent
Casual
Contract basis
Skiiled
Unskilled 01
Unskilled 02

Day
Day
Day
Day
Day
Day

715.00
1,900.00
650.00
525.00
465.00

74.00
174.00
1,100.00
2,450.00
240.00

Sub Total

52,910.00
330,600.00
715,000.00
1,286,250.00
111,600.00
-

74.00
37.00
400.00
700.00
80.00

2,496,360.00

February
Cost
52,910.00
70,300.00
260,000.00
367,500.00
37,200.00
-

Qty
74.00

Cost
52,910.00
190,000.00
292,500.00
630,000.00
37,200.00
-

100.00
450.00
1,200.00
80.00

787,910.00

1,202,610.00

Site :- Palaviya-kalpitiya bridge

Matrial forcasting
Machine & Equipment
Description

Crain
Concrete Mixture
Poker Vibrator
Hand Rammers
Double drump roller
Water Pump
Water Pump
Welding Plant
Hammer (Vibro electic)
Genarator

Unit

Rate

Hrs
Hrs
Hrs
Hrs
day
Hrs
Hrs
Hrs
Hrs
Hrs
Sub Total

Total Qty

1,675.00
500.00
200.00
300.00
500.00
200.00
600.00
900.00
4,500.00
1,000.00

440.00
60.00
60.00
10.00
30.00
170.00
45.00
60.00
16.00
630.00

Total Cost

737,000.00
30,000.00
12,000.00
3,000.00
15,000.00
34,000.00
27,000.00
54,000.00
72,000.00
630,000.00
1,614,000.00

January
Qty
150.00
20.00
20.00

75.00
15.00
20.00
210.00

February
Cost
251,250.00
10,000.00
4,000.00
15,000.00
9,000.00
18,000.00
210,000.00
517,250.00

Qty
250.00
40.00
40.00
10.00
75.00
15.00
20.00
16.00
210.00

Cost
418,750.00
20,000.00
8,000.00
3,000.00
15,000.00
9,000.00
18,000.00
72,000.00
210,000.00
773,750.00

Site :- Palaviya-kalpitiya bridge

Matrial forcasting
Vehicle
Description

Unit

Rate

Total Qty

Total Cost

January
Qty

Tractor with Trailer

Water Bowser
Backhoe Loader
Dump Truck
Van
Jeep

Hrs
Hrs
Hrs
Hrs
month
month

300.00
2,000.00
1,500.00
2,000.00
80,000.00
12,000.00

200.00
600.00
210.00
130.00
3.00
3.00

Sub Total

Site :- Palaviya-kalpitiya bridge

Matrial forcasting
Miscellanious
Description

Unit

60,000.00
1,200,000.00
315,000.00
260,000.00
240,000.00
36,000.00

Cost

75.00
30.00
100.00
60.00
1.00
1.00

2,111,000.00

Rate

Total Qty

Month
Month
Month
Month

4,000.00
4,000.00
2,000.00
11,000.00

Total Cost

3.00
3.00
3.00
3.00

Sub Total

12,000.00
12,000.00
6,000.00
33,000.00
63,000.00

22,500.00
60,000.00
150,000.00
120,000.00
80,000.00
12,000.00

Qty

Cost

75.00
30.00
50.00
20.00
1.00
1.00

22,500.00
60,000.00
75,000.00
40,000.00
80,000.00
12,000.00

444,500.00

289,500.00

January
Qty

Telephone
Water
Electricity
Hosuse Rent

February

February
Cost

1.00
1.00
1.00
1.00

4,000.00
4,000.00
2,000.00
11,000.00
21,000.00

Qty

Cost
1.00
1.00
1.00
1.00

4,000.00
4,000.00
2,000.00
11,000.00
21,000.00

March
Qty
64.00

Cost
45,760.00
70,300.00
162,500.00
288,750.00
37,200.00
-

37.00
250.00
550.00
80.00

604,510.00

March
Qty
40.00

30.00
20.00
15.00
20.00
210.00

Cost
67,000.00
15,000.00
4,000.00
9,000.00
18,000.00
210,000.00
323,000.00

March
Qty

Cost

35.00
20.00
60.00
50.00
1.00
1.00

10,500.00
40,000.00
90,000.00
100,000.00
80,000.00
12,000.00
332,500.00

March
Qty

Cost
1.00
1.00
1.00
1.00

4,000.00
4,000.00
2,000.00
11,000.00
21,000.00

Summary of project forecast cost for balance work of palavi kalpitiya bridge
Description
Materials
Manpower
Machine & Equipment
Vehicle
Beam Lunching
Miscellaneous
Total

Total

January

February

21,670,192.50
2,496,360.00
1,614,000.00
2,111,000.00
3,510,000.00
63,000.00

6,453,287.50
787,910.00
517,250.00
444,500.00
1,755,000.00
21,000.00

14,423,530.00
1,202,610.00
773,750.00
289,500.00
1,755,000.00
21,000.00

31,464,552.50

9,978,947.50

18,465,390.00

orecast cost for balance work of palavi kalpitiya bridge

March
793,375.00
604,510.00
323,000.00
332,500.00
21,000.00
2,074,385.00