Chart Title

Chart Title

Chart Title

Chart Title

Chart Title

Chart Title

Actual Quantities

Unite price

COAST

COAST AFTER
DEDCTION 15%

ITEM COST %

1-1

Mobilization:

L.S

200,000,000

200,000,000

170,000,000

0.5331

1-2

electrical pole

No.

30

1,000,000

30,000,000

25,500,000

0.0800

1-3

Removing Asphalt and Concrete Pavement :

1500

18,000

27,000,000

22,950,000

0.0720

1-4

Constructing the temporary access road

ITEM NO.

ITEM DESCRIPTION

1-4-1

Cutting and Filling

KmL

15,000,000

48,000,000

40,800,000

0.1280

1-4-2

SUB BASE TYPE A

Cu.M

2700

15,000

40,500,000

34,425,000

0.1080

1-4-3

Bituminous stabilizer course 10 cm

Sq.M

11500

17,000

195,500,000

166,175,000

0.5211

No.

500,000

1,500,000

1,275,000

0.0040

2
2-1
2-2-1

Demolish

6
6

6
6
6

Pipe Culvert Construction

Single pipe culvert 100 cm inside diameter (Type -A-).

M.L

430

330,000

141,900,000

120,615,000

0.3783

2-2-1-b

Double pipe culvert 100 cm inside diameter (Type -B-).

M.L

60

600,000

36,000,000

30,600,000

0.0960

5250

5,000

26,250,000

22,312,500

0.0700

2-3-1

13

Underpasses , Cattle Passes and Culverts

2-2-1-a

2-3

duration
(month)

Unit

Pro

7
7

Underpass , Cattle Pass and Box Culvert

Excavation

2-3-2

Pre cast Box culvert units

835

400,000

334,000,000

283,900,000

0.8904

2-3-3

Lean Concrete for Cast in site items

185

130,000

24,050,000

20,442,500

0.0641

2-3-4

Cast in place Reinforced Concrete

2100

350,000

735,000,000

624,750,000

1.9593

2-3-5

Back filling with crushed gravel or crushed stone materials

10000

8,000

80,000,000

68,000,000

0.2133

Sq.M

70

36,000

2,520,000

2,142,000

0.0067

No.

18

500,000

9,000,000

7,650,000

0.0240

2-3-6

Stone Pitching

2-3-7

Shaping and cleaning ( Culverts & Valley) at up stream and down

7
10
7
7
7
3
3

Retaining Wall Construction

3-1

Excavation

180

7,000

1,260,000

1,071,000

0.0034

3-2

Lean Concrete

14

130,000

1,820,000

1,547,000

0.0049

3-3

Reinforced Concrete Footing & KEY

57

300,000

17,100,000

14,535,000

0.0456

3-4

Reinforced Concrete Walls

M.L

68

380,000

25,840,000

21,964,000

0.0689

3-5

Filter

60

10,000

600,000

510,000

0.0016

KmL

6.2

25,000,000

155,000,000

131,750,000

0.4132

4
4-1

Clearing and grubbing

Cutting

266000

3,500

931,000,000

791,350,000

2.4818

4-3

Embankment Construction

350000

6,500

2,275,000,000

1,933,750,000

6.0645

4-4

Improvement of Sub grade in Cutting

22400

9,000

201,600,000

171,360,000

0.5374

4-5

Filter Construction

54000

12,000

648,000,000

550,800,000

1.7274

4-6

drain pipe

M.L

6300

50000

315,000,000

267,750,000

0.8397

Sub-base Type -A

69750

20000

1,395,000,000

1,185,750,000

3.7187

5-2

BASE COURSE CONSTRUCTION

34850

25,000

871,250,000

740,562,500

2.3225

5-3

Bituminous pavement

5-3-1,2

BITUMINOUS PRIME COAT + BINDER COARSE (1)

Sq.M

210500

29,000

6,124,800,000

5,206,080,000

16.3270

5-3-3,4

BITUMINOUS TACK COAT + BINDER COARSE (2)

Sq.M

210450

19,000

3,998,600,000

3,398,810,000

10.6592

5-3-5,6

BITUMINOUS TACK COAT + SURFACE COURSE

Sq.M

209000

11,000

2,281,250,000

1,939,062,500

6.0812

19200

20,000

384,000,000

326,400,000

1.0236

Sq.M

20500

11000

225,500,000

191,675,000

0.6011

5-5,6

CONSTRUCTION OF SUB-BASE FOR SHOULDER

Bituminous Binder Course

5-7

SIDE DITCH

ML

4350

80,000

348,000,000

295,800,000

0.9277

5-8

CURB STONE

ML

13730

23000

315,790,000

268,421,500

0.8418

5-9

Concrete Gutter

ML

1200

50,000

60,000,000

51,000,000

0.1599

6-1

SUB BASE TYPE -A FOR BRANCH ROAD

4600

20,000

92,000,000

78,200,000

0.2452

6-2

CONSTRUCTION OF -BASECOURSE

700

25,000

17,500,000

14,875,000

0.0467

Sq.M

6000

13,000

78,050,000

66,342,500

0.2081

100

200,000

20,000,000

17,000,000

0.0533

6-3,4
6-5

5
3
1

11
15
9
5
10
8

carriage way (structure layers) Sub base,Base course&Hot mix

asphalt layers. Ditch construction and curbstones

5-1

5-4

Earth work

4-2

BITUMINOUS PRIME COAT + BINDER COARSE

Concrete pavement

7
7

6
6
5
5
4
6
6
5
5
5
5
5

6-6

CONSTRUCTION OF SUB-BASE FOR SHOULDER

6-7

Concrete kerbs

6-8

Beharton

100

20,000

2,000,000

1,700,000

0.0053

M.L

1250

25000

31,250,000

26,562,500

0.0833

Sq.M

500

25,000

12,500,000

10,625,000

0.0333

MISCELLANEOUS WORKS ( including Guard Rail)

L.s

2,130,000,000

1,810,500,000

5.6780

ROAD MARKING ( All Type)

L.s

327,480,000

278,358,000

0.8730

5
5
5
3
4

INTER CHANGE 1
1

Removing Asphalt and Concrete Pavement : Constructing the tempor

L.S

94,060,000

79,951,000

0.2507

BRIDGE CNSTRUCTION

L.S

1,400,650,000

1,190,552,500

3.7337

WIN WALL CONSTRUCTION

L.S

161,550,000

137,317,500

0.4306

PIPE Culvert Construction

L.S

172,425,000

146,561,250

0.4596

Earth work

L.S

1,543,410,000

1,311,898,500

4.1143

STRUCTION LAYERS

L.S

1,595,770,000

1,356,404,500

4.2539

TRAFFIC GUIDE &GUARD RAIL

L.S

332,245,000

282,408,250

0.8857

INTERCHANGE LIGHTING

L.S

473,650,250

402,602,713

1.2626

3
10
6
5
7
6
3
4

INTER CHANGE 2
1

Removing Asphalt and Concrete Pavement : Constructing the tempor

L.S

104,500,000

88,825,000

0.2786

BRIDGE CNSTRUCTION

L.S

1,400,790,000

1,190,671,500

3.7341

WIN WALL CONSTRUCTION

L.S

158,845,000

135,018,250

0.4234

PIPE Culvert Construction

L.S

224,030,000

190,425,500

0.5972

Earth work

L.S

1,455,330,000

1,237,030,500

3.8795

STRUCTION LAYERS

L.S

2,054,400,000

1,746,240,000

5.4765

TRAFFIC GUIDE &GUARD RAIL

L.S

537,530,000

456,900,500

1.4329

INTERCHANGE LIGHTING

L.S

585,642,250

497,795,913

1.5612

37,513,237,500

31,886,251,875

100

GRAND TOTAL
NEW ITEMS

3
7
6
6
8
6
3
4

Sum Iraqi Dinars

Cum

Project name

Construction of Bashmakh-Penjwen Expressway Project From

Contractor

KM: 2+600 to 9+160 with two

MICG

Starting Date :

17/02/2014

Finishing Date:

31/032015

4.10112

Status

(cost%/month)*100

Duration =611+120+120+87+36 +90 DAYS

P
A

1.33286

P
A

1.19958

P
A
A
A

2.13258

P
A

1.79936

P
A

8.68582

P
A
A
A

0.13329

P
A
A
A

5.40381

P
A

1.37094

P
A
A
A

0.99965

P
A

8.90352

P
A

0.91587

P
A

27.99012

P
A

3.04654

P
A

0.22392

P
A

0.79972

P
A

2014
Feb.

Mar.

1
4.10112

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan.

Feb.

Mar.

Apr

May

10

11

12

13

14

15

16

4.10112

4.10112

4.10112

4.10112

4.10112

4.10112

4.10112

4.10112

4.10112

4.10112

4.10112

A
A
0.06718

P
A

0.09703

P
A

0.91168

P
A

2.29608

P
A

0.15994

P
A

3.75625

3.75625

3.75625

3.75625

3.75625

3.75625

3.75625

3.75625

3.75625

16.54527

16.54527

16.54527

16.54527

16.54527

16.54527

16.54527

16.54527

16.54527

67.38362

16.54527

3.75625

3.75625

16.54527

16.54527
67.38362

10.74821
17.27390

17.27390

10.49629

53.12410
33.17876

P
A

272.11728

P
A

177.65284

P
A

121.62373

P
A

20.47277
15.02803

P
A

15.46121

P
A

14.03016
3.19887

P
A

4.90494

P
A

0.93300

P
A

4.16120

P
A

1.06629

P
A

0.10663

P
A

1.66608
0.66643

P
A

189.26652

P
A

21.82430

P
A

8.35794

P
A

37.33749
7.17747
9.19275
58.77582
70.89808
29.52247
31.56554

9.28561

P
A

53.34460
7.05729
9.95338
48.49388
91.27445
47.76358
39.02904

COST RATIO

0.0410

0.0410

0.2440

0.2440

0.2440

0.2440

0.2440

0.2440

0.2440

0.2440

0.1655

0.0000

0.0000

0.0000

0.2440

1.0906

Cumulative Progress

0.04%

0.08%

0.33%

0.57%

0.81%

1.06%

1.30%

1.55%

1.79%

2.03%

2.20%

2.20%

2.20%

2.20%

2.44%

3.53%

TIME

(MONTH)

10

11

12

13

14

15

16

TIME

(MONTH) %

2.78%

5.56%

8.33%

11.11%

13.89%

16.67%

19.44%

22.22%

25.00%

27.78%

30.56%

33.33%

36.11%

38.89%

41.67%

44.44%

th two Interchanges

DURATION

2015

2016

Jun

Jul

Aug

Sep

Oct

Nov

Dec

17

18

19

20

21

22

23

1.33286

1.33286

1.33286

1.33286

1.33286

1.33286

1.19958

1.19958

1.19958

1.19958

1.19958

1.19958

2.13258

2.13258

2.13258

2.13258

2.13258

2.13258

1.79936

1.79936

1.79936

1.79936

1.79936

1.79936

8.68582

8.68582

8.68582

8.68582

8.68582

8.68582

0.13329

0.13329

0.13329

5.40381

5.40381

5.40381

5.40381

5.40381

5.40381

5.40381

1.37094

1.37094

1.37094

1.37094

1.37094

1.37094

1.37094

0.99965

0.99965

0.99965

0.99965

0.99965

0.99965

0.99965

8.90352

8.90352

8.90352

8.90352

8.90352

8.90352

8.90352

0.91587

0.91587

0.91587

0.91587

0.91587

0.91587

0.91587

27.99012

27.99012

27.99012

27.99012

27.99012

27.99012

27.99012

3.04654

3.04654

3.04654

3.04654

3.04654

3.04654

3.04654

Jan.

Feb.

Mar.

24

25

26

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

27

28

29

30

31

32

33

34

35

8.90352

8.90352

8.90352

0.22392

0.22392

0.22392

0.79972

0.79972

0.79972

4.10112

0.06718

0.06718

0.06718

0.06718

0.06718

0.09703

0.09703

0.09703

0.09703

0.09703

0.91168

0.91168

0.91168

0.91168

0.91168

2.29608

2.29608

2.29608
0.15994

3.75625
16.54527

16.54527

16.54527

16.54527

67.38362

67.38362

67.38362

67.38362

67.38362

10.74821

10.74821

10.74821

10.74821

10.74821

17.27390

17.27390

17.27390

17.27390

17.27390

17.27390

10.49629

10.49629

10.49629

10.49629

67.38362

67.38362

67.38362

67.38362

17.27390

17.27390

17.27390

10.49629

10.49629

10.49629

10.49629

53.12410

53.12410

53.12410

53.12410

53.12410

53.12410

53.12410

33.17876

33.17876

33.17876

33.17876

33.17876

33.17876

33.17876

272.11728

272.11728

272.11728

272.11728

272.11728

272.11728

177.65284

177.65284

177.65284

177.65284

177.65284

177.65284

121.62373

121.62373

121.62373

121.62373

121.62373

20.47277

20.47277

20.47277

20.47277

15.028028439

15.02803

15.02803

15.02803

15.46121

15.46121

15.46121

15.46121

15.46121

14.03016

14.03016

14.03016

14.03016

14.03016

14.03016

3.19887

3.19887

3.19887

3.19887

3.19887

4.90494

4.90494

4.90494

4.90494

0.93300

0.93300

0.93300

0.93300

0.93300

4.16120

4.16120

4.16120

4.16120

4.16120

1.06629

1.06629

1.06629

1.06629

1.06629

20.47277

15.46121

4.90494

37.33749

8.35794

8.35794

8.35794

37.33749

37.33749

37.33749

37.33749

37.33749

7.17747

7.17747

7.17747

7.17747

7.17747

9.19275

9.19275

9.19275

9.19275

9.19275

58.77582

58.77582

58.77582

58.77582

58.77582

37.33749

37.33749

37.33749

0.10663

0.10663

0.10663

0.10663

0.10663

1.66608

1.66608

1.66608

1.66608

1.66608

0.66643

0.66643

0.66643

0.66643

0.66643
189.26652

21.82430

21.82430

21.82430

29.52247

29.52247

31.56554

31.56554

47.76358

47.76358

39.02904

39.02904

37.33749

7.17747

58.77582

58.77582

70.89808

70.89808

70.89808

70.89808

70.89808

70.89808
29.52247

48.49388

189.26652

9.28561

9.28561

9.28561

53.34460

53.34460

53.34460

53.34460

53.34460

53.34460

7.05729

7.05729

7.05729

7.05729

7.05729

7.05729

9.95338

9.95338

9.95338

9.95338

9.95338

9.95338

48.49388

48.49388

48.49388

48.49388

48.49388

48.49388

48.49388

91.27445

91.27445

91.27445

31.56554

53.34460

91.27445

91.27445

91.27445
47.76358

39.02904

2.2093

3.4520

4.2713

4.3641

4.1367

4.0292

1.1727

0.0000

0.0000

0.0000

4.8939

5.6852

9.6607

8.9837

9.0156

9.7885

9.0910

10.5796

2.9891

5.74%

9.20%

13.47%

17.83%

21.97%

26.00%

27.17%

27.17%

27.17%

27.17%

32.06%

37.75%

47.41%

56.39%

65.41%

75.20%

84.29%

94.87%

97.86%

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

47.22%

50.00%

52.78%

55.56%

58.33%

61.11%

63.89%

66.67%

69.44%

72.22%

75.00%

77.78%

80.56%

83.33%

86.11%

88.89%

91.67%

94.44%

97.22%

2017
Jan.
36

TOTAL
MONTH

189.26652
21.82430

31.56554

39.02904

2.8169
100.00%
36
100.00%

100%