No.

Description

BOQ
Qty.

Target
Unit

Start

Finish

Unit Mhr

Total Mhrs

Weight (%)

3. FOUNDATION & CONCRETE

3.1 Equipment Foundation
Excavation
Foundation

14-Aug-12
14-Jul-13
Formwork
Rebar
Concrete

12,135.40
26,833.04
879,503.44
9,371.42
4,053.59

m3
m2
kg
m3
m3

Formwork
Rebar
Concrete

25,792.29
68,219.47
1,258,620.63
14,838.48
13,772.63

m3
m2
kg
m3
m3

Formwork
Rebar
Concrete

72,146.34 m2
1,254,601.00 kg
7,092.85 m3

Backfill
3.2 Structure Foundation
Excavation
Foundation

14-May-12

Backfill
3.3 Concrete Structure
Concrete

3.4 Concrete Piperack

Erect Scaffolding
Concrete

Dismantle Scaffolding

ED\293918716.xlsx\CWQty.

14-Jun-12

14-Jun-12
Formwork
Rebar
Concrete

31,552.43
7,011.65
111,865.15
932.21
31,552.43

m2
m2
kg
m3
m2

14-May-13
14-Sep-13
0.65
2.70
0.03
2.60
0.65

0.70
2.92
0.04
2.81
0.70

8,519.05
78,245.15
31,345.50
26,314.96
2,845.62

0.84%
7.73%
3.10%
2.60%
0.28%

0.65
2.70
0.04
3.90
0.65

0.70
2.92
0.05
4.21
0.70

18,106.19
198,927.99
59,809.65
62,499.66
9,668.39

1.79%
19.65%
5.91%
6.17%
0.96%

4.31
0.04
5.20

4.65
0.05
5.62

335,826.78
59,618.64
39,833.46

33.18%
5.89%
3.94%

0.70
4.31
0.04
5.20
0.40

0.76
4.65
0.05
5.62
0.43

23,853.64
32,637.84
5,315.83
5,235.27
13,630.65

2.36%
3.22%
0.53%
0.52%
1.35%

1,012,234.26

100.00%

14-Jan-13

14-Feb-13

14-Jan-13

3. PKT5 - FOUNDATION & CONCRETE SCHEDULE

MHRS
3.1 EQUIPMENT FOUNDATION
Excavation

147,270.29

WEIGHT
(%)
14.55%

8,519.05

0.84%

CLASSIFICATION

Year
Month

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

M-9

M-10

M-11

2012
M-12

M-13

M-14

M-15

M-16

M-17

M-18

M-19

M-20

78,245.15

25

56

57

65

###

65

65

57

57

57

0.063%

0.084%

0.084%

0.084%

0.084%

0.084%

0.084%

0.084%

0.063%

0.063%

7.5%

7.5%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

26,314.96

7.5%

7.5%

2.5

2.5

3.3

3.3

3.3

###

3.3

3.3

3.3

2.5

2.5

0.8

0.8

1.1

1.1

1.1

###

1.1

1.1

1.1

0.8

0.8

0.8

0.8

1.1

1.1

1.1

###

1.1

1.1

1.1

0.8

0.8

Labor

33.3%

0.8

0.8

1.1

1.1

1.1

###

1.1

1.1

1.1

0.8

0.8

0.773%

0.773%

0.966%

0.966%

0.966%

0.966%

0.773%

0.773%

0.773%

10.0%

7.73%

10.0%

12.5%

12.5%

12.5%

12.5%

10.0%

10.0%

10.0%

30.1

###

37.6

###

37.6

37.6

30.1

30.1

30.1

65.0%

19.6

###

24.5

###

24.5

24.5

19.6

19.6

19.6

2.0%

0.6

0.6

0.8

###

0.8

0.8

0.6

0.6

0.6

33.0%

9.9

9.9

12.4

###

12.4

12.4

9.9

9.9

9.9

0.310%

0.310%

0.310%

0.310%

0.310%

0.310%

0.310%

0.310%

0.310%

0.310%

10.0%

3.10%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

12.06

12.06

12.06

12.06

###

12.06

12.06

12.06

12.06

12.06

Rebarman

35.0%

4.2

4.2

4.2

4.2

###

4.2

4.2

4.2

4.2

4.2

Labor

65.0%

7.8

7.8

7.8

7.8

###

7.8

7.8

7.8

7.8

7.8

0.26%

0.26%

0.26%

0.26%

0.26%

0.26%

0.26%

0.26%

0.26%

0.26%

10.0%

2.60%

Labor

2,845.62

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.0%

10.1

###

10.1

###

10.1

10.1

10.1

10.1

10.1

10.1

7.0%

0.7

0.7

0.7

0.7

###

0.7

0.7

0.7

0.7

0.7

93.0%

9.4

9.4

9.4

9.4

###

9.4

9.4

9.4

9.4

9.4

0.04%

0.04%

0.04%

0.04%

0.04%

0.04%

0.04%

0.04%

12.5%

0.28%

3.2 STRUCTURE FOUNDATION

349,011.88

34.48%

Excavation

18,106.19

1.79%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

1.4

1.4

###

1.4

1.4

1.4

1.4

1.4

Operator Excavator

33.3%

0.5

0.5

###

0.5

0.5

0.5

0.5

0.5

Mechanic-Oiler

33.3%

0.5

0.5

###

0.5

0.5

0.5

0.5

0.5

Labor

33.3%

0.5

0.5

###

0.5

0.5

0.5

0.5

0.5

68

195

202

240

###

202

190

0.224%

0.224%

0.224%

0.224%

0.224%

0.224%

0.224%

0.224%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

8.7

8.7

8.7

###

8.7

8.7

8.7

8.7

Operator Excavator

33.3%

2.9

2.9

2.9

###

2.9

2.9

2.9

2.9

Mechanic-Oiler

33.3%

2.9

2.9

2.9

###

2.9

2.9

2.9

2.9

Labor

33.3%

2.9

2.9

2.9

###

2.9

2.9

2.9

2.9

2.948%

2.948%

3.930%

3.930%

2.948%

2.948%

15.0%

Foundation
Formwork

198,927.99

19.65%
Carpenter
Truck Driver
Labor

Rebar

Concrete

59,809.65

62,499.66

3.3 CONCRETE STRUCTURE

435,278.87

20.0%

20.0%

15.0%

15.0%

###

153.0

153.0

114.8

114.8

74.6

###

99.5

###

74.6

###

2.0%

2.3

###

3.1

3.1

2.3

2.3

33.0%

37.9

###

50.5

###

37.9

###

0.739%

0.886%

0.886%

0.886%

0.886%

0.886%

0.739%

12.5%

15.0%

15.0%

15.0%

15.0%

15.0%

12.5%

28.8

34.5

###

34.5

###

34.5

28.8
10.1

Rebarman

35.0%

10.1

12.1

###

12.1

###

12.1

Labor

65.0%

18.7

22.4

###

22.4

###

22.4

18.7

0.77%

0.93%

0.93%

0.93%

0.93%

0.93%

0.77%

12.5%

6.17%

Labor

9,668.39

15.0%

114.8
65.0%

5.91%

Cement Mason

Backfill

15.0%

15.0%

15.0%

15.0%

15.0%

12.5%

30.0

36.1

###

36.1

###

36.1

30.0

7.0%

2.1

2.5

###

2.5

2.5

2.5

2.1

93.0%

27.9

33.5

###

33.5

###

33.5

27.9

0.19%

0.19%

0.19%

0.19%

0.19%

20.0%

20.0%

20.0%

20.0%

20.0%

7.4

7.4

7.4

7.4

7.4

0.96%
Operator Excavator

33.3%

2.5

2.5

2.5

2.5

2.5

Mechanic-Oiler

33.3%

2.5

2.5

2.5

2.5

2.5

Labor

33.3%

2.5

2.5

2.5

2.5

2.5

191

246

250

###

250

###

214

4.147%

4.977%

4.977%

4.977%

4.977%

4.977%

4.147%

12.5%

43.00%

29

Concrete
Formwork

335,826.78

33.18%
Carpenter
Truck Driver
Labor

Rebar

Concrete

59,618.64

39,833.46

15.0%

15.0%

15.0%

15.0%

15.0%

12.5%

161.5

193.7

193.7

193.7

193.7

193.7

161.5

56.0%

90.4

108.5

108.5

108.5

108.5

108.5

90.4

2.0%

3.2

3.9

3.9

3.9

3.9

3.9

3.2

42.0%

67.8

81.4

###

81.4

###

81.4

67.8

0.736%

0.736%

0.736%

0.736%

0.736%

0.736%

0.736%

0.736%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

12.5%

28.7

28.7

###

28.7

###

28.7

###

28.7
10.0

5.89%
Rebarman

35.0%

10.0

10.0

###

10.0

###

10.0

###

Labor

65.0%

18.6

18.6

###

18.6

###

18.6

###

18.6

0.59%

0.69%

0.69%

0.69%

0.69%

0.59%

15.0%

3.94%
Cement Mason
Labor

3.4 CONCRETE PIPERACK

80,673.22

7.97%

Erect Scaffolding

23,853.64

2.36%

17.5%

17.5%

17.5%

17.5%

15.0%

23.0

26.8

###

26.8

###

23.0

7.0%

1.6

1.9

1.9

1.9

1.9

1.6

93.0%

21.4

24.9

###

24.9

###

21.4

15

36

40

60

60

53

50

0.295%

0.353%

0.353%

0.353%

0.353%

0.353%

0.295%

12.5%

15.0%

15.0%

15.0%

15.0%

15.0%

12.5%

11.5

13.8

###

13.8

###

13.8

11.5

Scaffolder

40.0%

4.6

5.5

###

5.5

5.5

5.5

4.6

Labor

60.0%

6.9

8.3

###

8.3

8.3

8.3

6.9

0.484%

0.484%

0.645%

0.645%

0.484%

0.484%

15.0%

Concrete
Formwork

32,637.84

3.22%
Carpenter
Truck Driver
Labor

Rebar

Concrete

5,315.83

5,235.27

20.0%

20.0%

15.0%

15.0%

###

25.1

###

18.8

###

10.5

###

14.1

###

10.5

###

2.0%

0.4

###

0.5

0.5

0.4

0.4

42.0%

7.9

###

10.5

###

7.9

7.9

0.066%

0.079%

0.079%

0.079%

0.079%

0.079%

0.066%

12.5%

15.0%

15.0%

15.0%

15.0%

15.0%

12.5%

2.6

3.1

###

3.1

3.1

3.1

2.6

Rebarman

35.0%

0.9

1.1

###

1.1

1.1

1.1

0.9

Labor

65.0%

1.7

2.0

###

2.0

2.0

2.0

1.7

0.10%

0.10%

0.10%

0.10%

0.10%

20.0%

0.52%

Labor

13,630.65

15.0%

18.8
56.0%

0.53%

Cement Mason

Dismantle Scaffolding

33.3%

Cement Mason

Backfill

33.3%

Labor

Concrete

Aug-13

M-24

Mechanic-Oiler

Truck Driver

31,345.50

Jul-13

M-23

Operator Excavator

Carpenter

Rebar

Jun-13

M-22

0.063%

Foundation
Formwork

May-13

M-21

2013

20.0%

20.0%

20.0%

20.0%

4.0

4.0

4.0

4.0

4.0

7.0%

0.3

0.3

0.3

0.3

0.3

93.0%

3.7

3.7

3.7

3.7

3.7

0.337%

0.337%

0.337%

0.337%

25.0%

1.35%

25.0%

25.0%

25.0%

13.1

###

13.1

###

Scaffolder

40.0%

5.2

5.2

5.2

5.2

Labor

60.0%

7.9

7.9

7.9

7.9

MANPOWER SUMMARY

TOTAL

ED\293918716.xlsx\Simulation-Original

1,012,234.26

100.00%

Operator Excavator

Mechanic-Oiler

Carpenter

176

194

222

242

213

218

115

24

24

20

20

20

Truck Driver

Rebarman

21

23

23

27

27

27

25

14

Cement Mason

Scaffolder

11

11

11

10

Labor

77

201

243

287

297

283

274

139

31

31

29

28

28

112

422

491

575

606

562

555

279

65

65

57

57

57

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