ABC Accumulated

PHASE DESCRIPTION QUANTITY RATE () AMOUNT () QUANTITY

1 Bush Clearing 236.00 4,248.41 972,546.02 86.35
3 Top Soil 240,000.00 4.83 1,124,424.00 109,773.40
4 Rock Excavation & Fill 554,000.00 7.01 3,883,909.10 19,696.50
5 Earth Work General 486,775.00 4.63 2,254,632.84 26.00
6 Earth Work For Drains 316,180.00 9.07 2,867,817.08 0.00
7 Scarification 346,500.00 4.75 1,646,914.50 0.00
8 Removal Of Structures 23,500.00 47.91 1,125,927.50 1,292.83
9 Top Soil & Grassing 66,000.00 4.18 276,002.93 0.00
10 Stone Pitching 3,145.00 24.99 78,607.25 0.00
11 Sub Grade 438,700.00 2.68 1,174,071.51 0.00
12 Sub Base CRS 770,578.00 38.70 29,823,680.33 0.00
13 Sub Base Stabilasation 6,403.39 6.99 44,783.39 65,039.56
14 Priming 1,853,600.00 0.89 1,651,453.13 0.00
15 Tar Coat 921,500.00 0.87 804,469.50 0.00
16 Base Asphalt 119,200.00 138.25 16,478,840.81 201,721.03
17 Concrete Asphalt 55,500.00 157.55 8,743,751.50 10,350.50
18 Concrete Works 10,105.00 211.73 2,139,563.56 165.00
19 Chipping 660,100.00 3.19 2,102,934.86 0.00
20 Pipe Culvert 7,950.00 214.54 1,705,562.64 85,357.35
24 Bridges 1.00 4,350.00 4,350.00 195,601.36
25 Road Furniture 809.00 1,095.69 886,411.75 2,352.30
26 Road Marking 932,000.00 0.84 785,635.20 165.00
27 Kerb Stone 20,650.00 12.07 249,322.01 0.00
28 Subsoil Drainage 200.00 37.42 7,483.16 0.00
29 Filter Material 29,200.00 134.63 3,931,142.56 98,466.90
30 Micellaneous 1.00 2,301,462.44 2,301,462.44 0.00
35 Gavions 300.00 93.30 27,991.29 0.00
36 Drainage Works 1,850.00 66.85 123,676.07 0.00
53 Site Erection 1.00 3,454,439.40 3,454,439.40 0.00
55 Site Overhead 0.16 652,000.00 104,320.00 45,100.00
900 Consultant 45.00 19,110.18 859,958.31 0.00
Total 91,636,084.63
ABC Accumulated
AMOUNT ()
355,861
514,299
598,961
3,953
0
0
78,930
0
0
0
0
309,133
0
0
774,851
87,549
3,460
0
484,360
997,997
59,804
4,665
0
0
253,109
0
0
0
0
279,620
0
4,806,552.72
CONTRACTOR: Reynolds Construction Company (NIG) Ltd
Contract No: EH/HW/C004 Reconstruction of the Northern Corridor Route - Kampala to Mbarara Road
Package B: JULY/2009"

Masaka - Mbarara and Masaka - Kaganda

ABC QUANTITY AMOUNT () REMAIN TO EXCUTE

REVIESED Previos Previos

ITEM DESCRIPTION UNIT QUANTITY
RATE () AMOUNT () This Month Accumulated This Month Accumulated Amount () Quantity percent(%)
Mounth Mounth
12.01 Relocation of Services
(a) Arrange and pay for removal and/or alteration to Prov. 1.00 652,000.00 652,000.00 0 0.00 0.00 0.00 0.00 652,000.00 1.00 100.00%
services provided by agencies for electricity supply, Sum
water supply or telecommunications services.
(b) Allow for Contractor's overheads and profits as a % 16.00% 652,000.00 104,320.00 0 0.00 0.00 0.00 0.00 104,320.00 0.16 100.00%
percentage of sub-item 12.01(a)
13.01 Contractors Preliminary and General Obligations
(a) Establishment on site, maintenance and demobilisation Lump 1.00 3,454,439.40 3,454,439.40 0.50 0.00 0.50 1,727,219.70 0.00 1,727,219.70 1,727,219.70 0.50 50.00%
Sum
(b) Insurances and Surities Lump 1.00 639,711.00 639,711.00 1.00 0.00 1.00 639,711.00 0.00 639,711.00 0.00 0.00 0.00%
Sum
14.02 Offices for the Engineer
(b) Maintain and pay all rents and municipal services for (Office 42.00 3,760.43 157,938.06 17.25 1.00 18.25 64,867.42 3,760.43 68,627.85 89,310.21 23.75 56.55%
fully furnished and equipped offices for the Engineer Unit) X
(Month)
14.07 Survey Equipment for the Engineer
(b) Maintain specified survey equipment for the Engineer Month 45.00 769.79 34,640.55 17.25 1.00 18.25 13,278.88 769.79 14,048.67 20,591.88 26.75 59.44%
14.08 Laboratory for the Engineer
(b) Maintain Laboratory fully furnished for the Engineer (Office 45.00 2,047.08 92,118.60 14 1.00 15.00 28,659.12 2,047.08 30,706.20 61,412.40 30.00 66.67%
Unit) X
(Month)
14.09 Laboratory Equipment for the Engineer
(b) Maintain specified laboratory equipment for the Month 45.00 7,836.46 352,640.70 16.25 1.00 17.25 127,342.48 7,836.46 135,178.94 217,461.77 27.75 61.67%
Engineer
14.10 Attendance on Engineer, facilities, etc.
(a) Provide chainmen and laboratory assistants for no.X 360.00 618.39 222,620.40 117.00 8.00 125.00 72,351.63 4,947.12 77,298.75 145,321.65 235.00 65.28%
Engineer Month
Environmental Protection and Waste Disposal
17.01 Environmental action plan, decommissioning plans and Lump 1.00 31,985.55 31,985.55 0.50 0.00 0.50 15,992.78 0.00 15,992.78 15,992.78 0.50 50.00%
reporting Sum
Occupational Health and Safety, HIV/AIDS and
Gender
18.01 Provide qualified safety officer to deal with OHS, Month 45.00 3,198.56 143,935.20 17.00 1.00 18.00 54,375.52 3,198.56 57,574.08 86,361.12 27.00 60.00%
HIV/AIDS and gender management, including transport
18.02 HIV/AIDS and STD prevention and counselling
(a) Information, education and consultation campaigns Month 45.00 5,330.93 239,891.85 17.50 1.00 18.50 93,291.28 5,330.93 98,622.21 141,269.65 26.50 58.89%
including regular distribution of condoms to the
workforce
(b) Provide maintain and operate STD and HIV/AIDS clinic Month 45.00 2,132.37 95,956.65 16.50 16.50 35,184.11 0.00 35,184.11 60,772.55 28.50 63.33%
or make alternative arrangements with existing local
clinic
18.03 Gender
(a) Gender sensitisation and awareness raising no. 6.00 2,665.46 15,992.76 0.00 0.00 0.00 0.00 0.00 15,992.76 6.00 100.00%
meetings/workshops
(b) Gender sensitive monitoring and reporting Month 45.00 1,066.19 47,978.55 16.50 1.00 17.50 17,592.14 1,066.19 18,658.33 29,320.23 27.50 61.11%

DRAINS
21.01 Excavation for Open Drains
21.01(a) Excavate soft material depth up to 1.5m below the m3 112,000.00 4.51 489,966.40 4,500 1,200.00 5,700.00 20,295.00 5,412.00 25,707.00 465,030.61 106,300.00 94.91%
surface level
21.01(b) Extra over Subitem 21.01 (a) for excavation in rock as m 3
5,000.00 19.15 92,877.50 0 0.00 0.00 0.00 0.00 92,877.50 5,000.00 100.00%
defined in Ciause 3603, irrespective of depth
21.03 Excavation for Subsoil Drainage Systems
21.03(a)(i) Excavating soft material situated up to 1.5 m below the m 3
150.00 10.85 1,578.68 0 0.00 0.00 0.00 0.00 1,578.68 150.00 100.00%
surface level
21.03(a)(ii) Excavating soft material Exceeding 1.5 m and up to 3.0 m3 150.00 13.55 1,971.53 0 0.00 0.00 0.00 0.00 0.00 1,971.53 150.00 100.00%
m below the surface level
21.04 Impermeable backfilling to subsoil drainage system m3 255.00 20.64 5,105.30 0 0.00 0.00 0.00 0.00 5,105.30 255.00 100.00%
21.06 Natural permeable material in subsoil drainage
systems(crushed stone)
21.06(a) Crushed stone obtained from approved sources on the m3 45.00 52.39 2,286.82 0 0.00 0.00 0.00 0.00 2,286.82 45.00 100.00%
site, Type A
21.08 Pipes in subsoil drainage systems
21.08(b) Unplasticised PVC pipes and fittings, normal duty, m 200.00 26.66 5,172.04 0 0.00 0.00 0.00 0.00 5,172.04 200.00 100.00%
complete with couplings, 150mm diameter, slotted.
21.09 Polyethylene sheeting, 0.15 mm thick, or similar m2 380.00 6.27 2,311.12 0 0.00 0.00 0.00 0.00 2,311.12 380.00 100.00%
approved material, for lining subsoil drainage system
PREFABRICATED CULVERTS
22.01 Excavation
22.01(a)(i) Excavate soft material depth up to 1.5m below the m3 60,000.00 8.11 472,002.00 10,259.70 1,611.60 11,871.30 80,709.98 12,677.97 93,387.96 378,614.04 48,128.70 80.21%
surface level
22.01(a)(ii) Excavate soft materia! depth exceeding 1.5m and up to m3 30,000.00 9.73 283,143.00 2,603.59 376.56 2,980.15 24,572.94 3,554.01 28,126.95 255,016.05 27,019.85 90.07%
3.0m below the surface level
22.01(a)(iii) Excavate soft material depth exceeding 3.0m and up to m3 15,000.00 12.16 176,928.00 508.80 0.00 508.80 6,001.40 0.00 6,001.40 170,926.60 14,491.20 96.61%
4.5m below the surface level
22.01(b) Extra over Subitem 22.01(a) for excavation in rock as m3 110.00 20.83 2,222.56 0 0.00 0.00 0.00 0.00 2,222.56 110.00 100.00%
defined in Clause 3603, irrespective of depth
22.02 Backfilling
22.02(a) Using excavated material m3 180.00 8.48 1,480.61 180.00 180.00 1,480.61 0.00 1,480.61 0.00 0.00 0.00%
22.02(b) Using imported selected material m3 90,000.00 14.26 1,244,898.00 11,309.79 1,763.04 13,072.83 156,439.28 24,386.72 180,826.00 1,064,072.00 76,927.17 85.47%
22.03 Concrete Pipe Culverts
22.03(a)(i) New concrete pipe culvert 600mm dia. on Class A m 2,000.00 149.05 289,157.00 0.00 0.00 0.00 0.00 0.00 289,157.00 2,000.00 100.00%
bedding
22.03(a)(ii) New concrete pipe culvert 900mm dia. on Class A m 5,500.00 245.23 1,308,302.05 1,409.00 260.00 1,669.00 335,163.20 61,847.01 397,010.20 911,291.85 3,831.00 69.65%
bedding
22.03(a)(iii) Extend concrete culvert pipes 600mm dia. on Class A m 0.00 203.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
bedding
CONTRACTOR: Reynolds Construction Company (NIG) Ltd
Contract No: EH/HW/C004 ABC QUANTITY AMOUNT () REMAIN TO EXCUTE

REVIESED Previos Previos

ITEM DESCRIPTION UNIT QUANTITY
RATE () AMOUNT () This Month Accumulated This Month Accumulated Amount () Quantity percent(%)
Mounth Mounth
22.03(a)(iv) Extend concrete culvert pipes 900mm dia. on Class A m 0.00 417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
bedding
22.04 Metal Culverts
22.04(a)(i) Extend metal culvert pipes 500mm dia. m 0.00 257.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22.04(a)(ii) Extend metal culvert pipes 600mm dia. m 0.00 199.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22.04(a)(iii) Extend metal culvert pipes 900mm dia. m 450.00 247.66 108,103.59 39.00 12.00 51.00 9,368.98 2,882.76 12,251.74 95,851.85 399.00 88.67%
22.07 Cast In Situ Concrete and Formwork
22.07(a) In Class A bedding, screeds, haunching and encasing m3 5,000.00 189.04 916,844.00 1,206.80 240.60 1,447.40 221,289.47 44,118.53 265,408.00 651,436.00 3,552.60 71.05%
for pipes, including formwork, Class 20/40
22.07(c)(i) In inlet and outlet structures, catchpits, manholes, thrust m3 1,400.00 176.39 239,537.62 156.65 40.80 197.45 26,802.55 6,980.81 33,783.36 205,754.26 1,202.55 85.90%
and anchor blocks, excluding formwork but including
Class U2 surface finish, Class 25/20
22.07(c)(ii) In extension of rectangular culverts, excluding formwork m3 5.00 344.65 1,671.55 0.00 0.00 0.00 0.00 0.00 1,671.55 5.00 100.00%
but including Class U2 surface finish, Class 25/20

22.07(d)(i) Formwork of concrete under sub item 22.07(c)(i) above, m2 5,186.00 10.09 50,756.94 0.00 0.00 0.00 0.00 0.00 50,756.94 5,186.00 100.00%
Class F1 surface finish
22.07(d)(ii) Formwork of concrete under sub item 22.07(c)(i) above, m2 4,605.00 11.52 51,458.11 1,793.35 373.05 2,166.40 20,039.61 4,168.61 24,208.22 27,249.89 2,438.60 52.96%
Class F2 surface finish
22.07(d)(iii) Formwork of concrete under sub item 22.07(c)(ii) m 46.00 18.01 803.61 0.00 0.00 0.00 0.00 0.00 803.61 46.00 100.00%
above, Class F1 surface finish
22.07(d)(iv) Formwork of concrete under sub item 22.07(c)(ii) m 46.00 18.73 835.73 0.00 0.00 0.00 0.00 0.00 835.73 46.00 100.00%
above, Class F2 surface finish
22.1 Steel Reinforcement 0.00 0.00
22.10(b) High tensile steel bars t 80.00 1,437.75 111,569.40 18.90 18.90 26,358.27 0.00 26,358.27 85,211.13 61.10 76.38%
22.12 Removing Existing Concrete
22.12(a) Plain concrete m3 1,170.00 36.03 40,890.45 737.05 25.00 762.05 25,759.23 873.73 26,632.96 14,257.49 407.95 34.87%
22.12(b) Reinforced concrete m3 180.00 46.84 8,178.26 30.00 30.00 1,363.04 0.00 1,363.04 6,815.22 150.00 83.33%
22.12(e) Masonry m3 500.00 25.22 12,231.70 0.00 0.00 0.00 0.00 0.00 12,231.70 500.00 100.00%
22.23 Service Ducts
22.23(a) Ordinary Pipes, PVC 150mm diameter m 950.00 20.16 18,577.44 0.00 0.00 0.00 0.00 0.00 18,577.44 950.00 100.00%
22.24 Duct marker blocks Type A (drawing no. Gen/17) no. 70.00 73.14 4,966.21 0.00 0.00 0.00 0.00 0.00 4,966.21 70.00 100.00%
22.28 JOINTING COLLARS
22.28(a) Jointing collars for pipes up to 1000mm dia. (drawing no. 170.00 116.55 19,219.10 6.00 4.00 10.00 678.32 452.21 1,130.54 18,088.56 160.00 94.12%
no. Gen/09/1)
22.28(b) Jointing collars for pipes over 1000mm dia. (drawing no. no. 2.00 349.67 678.36 0.00 0.00 0.00 0.00 0.00 678.36 2.00 100.00%
Gen/09/1)
22.29 Clean drainage structures no. 430.00 93.10 38,832.01 149.00 0.00 149.00 13,455.74 0.00 13,455.74 25,376.27 281.00 65.35%
CONCRETE KERBING, CONCRETE CHANNELLING,
OPEN CONCRETE CHUTES AND CONCRETE
LININGS FOR DRAINS
23.01 Precast Concrete Kerbing
23.01(a) Type A 250mm by 125mm kerb (drawing no. Gen/09/1) m 8,800.00 15.50 132,308.00 0.00 0.00 0.00 0.00 0.00 132,308.00 8,800.00 100.00%

23.01(b) Type B 150mm by 75mm footpath edging (drawing no. m 11,850.00 10.18 117,014.01 0.00 0.00 0.00 0.00 0.00 117,014.01 11,850.00 100.00%
Gen/09/2)
23.07 Trimming of Excavations for Concrete Lined Open
Drains
23.07(a) In soft material as defined in Clause 3603 m2 30,900.00 1.59 47,657.07 0.00 0.00 0.00 0.00 0.00 47,657.07 30,900.00 100.00%
23.07(b) In rock as defined in Clause 3503 m2 3,700.00 10.80 38,761.20 0.00 0.00 0.00 0.00 0.00 38,761.20 3,700.00 100.00%

23.08 Concrete Lining for Open Drains

23.08(a) Insitu concrete lining to standard lined open drains or m3 3,700.00 150.38 539,713.82 0.00 0.00 0.00 0.00 0.00 539,713.82 3,700.00 100.00%
channel drains class 25/20
23.09 Formwork to insitu concrete lining for open drains class
F2 finish
23.09(a) To sides with formwork on the internal face only m2 23,300.00 7.21 162,953.21 0.00 0.00 0.00 0.00 0.00 162,953.21 23,300.00 100.00%
23.12 Steel Reinforcement
23.12(a) Mild steel bars t 8.00 1,261.04 9,785.67 0.00 0.00 0.00 0.00 0.00 9,785.67 8.00 100.00%
23.12(c) Welded steel fabric t 2.00 2,507.65 4,864.84 0.00 0.00 0.00 0.00 0.00 4,864.84 2.00 100.00%
23.16(i) Small Side drain pedestrian crossing no. 18.00 132.65 2,316.07 0.00 0.00 0.00 0.00 0.00 2,316.07 18.00 100.00%
23.16(ii) Large Side drain pedestrian crossing no. 72.00 159.17 11,116.43 0.00 0.00 0.00 0.00 0.00 11,116.43 72.00 100.00%
23.17 Precast cover slabs to channel drains no. 140.00 113.69 15,439.10 0.00 0.00 0.00 0.00 0.00 15,439.10 140.00 100.00%
PITCHING, STONEWORK AND PROTECTION
AGAINST EROSION
25.01 Stone Pitching
25.01(b) Grouted stone pitching 250mm thick m2 1,700.00 25.08 41,356.92 60.00 1,600.00 1,660.00 1,459.66 38,924.16 40,383.82 973.10 40.00 2.35%
25.03 Stone Masonry Wall
25.03(b) Cement-mortared stone walls m3 20.00 108.09 2,096.95 0.00 0.00 0.00 0.00 0.00 2,096.95 20.00 100.00%
25.04 Concrete pitching and Block Paving
25.04(d) Prefabricated concrete paving blocks for sidewalk m2 1,445.00 25.08 35,153.38 0.00 0.00 0.00 0.00 0.00 35,153.38 1,445.00 100.00%
pavement (50mm thick)
GABIONS
26.01 Foundation trench excavation & backfilling
26.01(a) In solid rock as defined in Clause 3603 m3 100.00 36.03 3,494.91 0.00 0.00 0.00 0.00 0.00 3,494.91 100.00 100.00%
26.01(b) In all other material than rock as defined in Clause 3603 m3 100.00 13.60 1,319.20 0.00 0.00 0.00 0.00 0.00 1,319.20 100.00 100.00%

26.02 Surface preparation for bedding gabions m2 600.00 3.65 2,124.30 0 0.00 0.00 0.00 0.00 2,124.30 600.00 100.00%
26.03(a) Galvanised Gabion boxes, of any size m3 150.00 78.42 11,410.11 0 0.00 0.00 0.00 0.00 11,410.11 150.00 100.00%
26.03(c) Galvanised Gabion mattresses, of any size m3 150.00 113.96 16,581.18 0 0.00 0.00 0.00 0.00 16,581.18 150.00 100.00%
CLEARING, GRUBBING AND REMOVAL OF
TOPSOIL
31.01 Clearing, Grubbing and Removal of Topsail
31.01(a) Clearing and grubbing ha 236.00 4,248.41 972,546.02 77.38 8.97 86.35 240,638.79 115,222.39 355,861.18 616,684.84 149.65 63.41%
31.01(b) Removal of topsoil m3 240,000.00 4.83 1,124,424.00 100,287.00 9,486.40 109,773.40 469,854.62 44,444.73 514,299.36 610,124.64 130,226.60 54.26%
31.04 Re-erection of fences and gates m 20,000.00 31.35 608,190.00 17,915.00 1,781.50 19,696.50 544,786.19 54,174.52 598,960.72 9,229.28 303.50 1.52%
31.05 Re-erection of signboards no. 2,000.00 156.73 304,056.20 26.00 26.00 3,952.73 0.00 3,952.73 300,103.47 1,974.00 98.70%
REMOVAL OF EXISTING STRUCTURES
32.01 Removal of Existing Structures
32.01(a) Removal of existing pipe culverts of any size m 3,500.00 62.94 213,681.30 1,031.23 261.60 1,292.83 62,958.45 15,971.15 78,929.60 134,751.70 2,207.17 63.06%
BREAKING UP EXISTING PAVEMENT LAYERS
33.01 Excavating or Milling of Material from an Existing
Pavement
33.01(a) Granular material m3 0.00 5.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33.01(b) Bituminous material m3 0.00 11.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONTRACTOR: Reynolds Construction Company (NIG) Ltd
Contract No: EH/HW/C004
ABC QUANTITY AMOUNT () REMAIN TO EXCUTE

REVIESED Previos Previos

ITEM DESCRIPTION UNIT QUANTITY
RATE () AMOUNT () This Month Accumulated This Month Accumulated Amount () Quantity percent(%)
Mounth Mounth
33.04 Scarifying and recompaction of existing pavement m3 346,500.00 4.90 1,646,914.50 59,882.80 5,156.76 65,039.56 284,622.95 24,510.08 309,133.03 1,337,781.47 281,460.44 81.23%
layers, depth as shown on drawings, compaction to
95% BS-heavy density
EARTHWORKS
36.01 Excavations
36.01(a) Common excavation to spoil m3 300,000.00 3.96 1,152,360.00 192,057.46 9,663.57 201,721.03 737,731.12 37,119.71 774,850.82 377,509.18 98,278.97 32.76%
36.01(b) Excavation in swamps or wetlands to spoil m3 70,000.00 8.72 592,088.00 10,350.50 0.00 10,350.50 87,548.67 0.00 87,548.67 504,539.33 59,649.50 85.21%
36.01(c) Rock excavation m3 9,000.00 21.62 188,742.60 165.00 0.00 165.00 3,460.28 0.00 3,460.28 185,282.32 8,835.00 98.17%
36.02 Fill and Improved Subgrade Layers
36.02(a) Improved subgrade layer as specified in the drawings to m3 85,775.00 5.85 486,730.24 77,877.15 7,480.20 85,357.35 441,913.89 42,446.39 484,360.28 2,369.95 417.65 0.49%
require minimum G15 quality
36.02(b) Fill as specified in the drawings to require minimum G7 m3 500,000.00 5.26 2,551,100.00 191,291.81 4,309.55 195,601.36 976,009.07 21,988.19 997,997.26 1,553,102.74 304,398.64 60.88%
quality material
36.02(d) Fill or improved subgrade layer using rock fill (swamp m3 45,000.00 26.21 1,144,066.50 2,352.30 0.00 2,352.30 59,804.17 0.00 59,804.17 1,084,262.33 42,647.70 94.77%
areas)
36.02(h) Pioneer layer m3 5,000.00 29.15 141,377.50 165.00 0.00 165.00 4,665.46 0.00 4,665.46 136,712.04 4,835.00 96.70%
36.03 Roadbed Preparation and Compaction of Material
36.03(a) Compaction to 97% of BS-Heavy Density m3 108,700.00 3.09 325,806.51 0.00 0.00 0.00 0.00 0.00 325,806.51 108,700.00 100.00%
36.03(c) Compaction to 93% of BS-Heavy Density m3 330,000.00 2.65 848,265.00 94,386.60 4,080.30 98,466.90 242,620.76 10,488.41 253,109.17 595,155.83 231,533.10 70.16%
36.04 Swamp Treatment
36.04(a) Scrape off existing bituminous surface at specified m2 31,000.00 0.78 23,454.60 0.00 0.00 0.00 0.00 0.00 23,454.60 31,000.00 100.00%
swamps and dispose
36.04(b) Provide and place filter layer of crushed rock at m3 18,000.00 36.03 629,083.80 0.00 0.00 0.00 0.00 0.00 629,083.80 18,000.00 100.00%
specified swamps
36.04(c) Provide gravel regulating layer over filter layer at m3 6,200.00 10.09 60,681.26 0.00 0.00 0.00 0.00 0.00 60,681.26 6,200.00 100.00%
specified swamps.
36.04(d) Provide and place geotextile filter fabric PROVISIONAL m2 500,000.00 6.20 3,100,000.00 9,790.00 35,310.00 45,100.00 60,698.00 212,354.34 279,620.00 2,820,380.00 454,900.00 90.98%

37.01 Natural Gravel for Base Course

37.01(b) Natural Gravel class G60 m3 0.00 8.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
37.02 Natural Gravel for Subbase
37.02(b) Natural Gravel class G30 m3 6,403.39 7.21 44,783.39 6,403.39 0.00 6,403.39 44,783.39 0.00 44,783.39 0.00 0.00 0.00%
STABILISATION 0.00
38.01 Chemical Stabilisation; Extra Over items 33.01(a), 0.00
33.04, 37.01(b) & 37.02(b) for Stabilisation
38.01(b) Pavement materials m3 0.00 12.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38.03 Chemical Stabilisation Material 0.00
38.03(a) Road lime t 0.00 225.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38.03(b) Common Cement t 0.00 216.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38.04 Mechanical modification; extra over item 33.04 m3 0.00 10.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROVISIONAL
CRUSHED AGGREGATE ROAD BASE
39.01 Crushed aggregate for Road Base
39.01(a) Crushed aggregate Class CRS (Coarse type) m3 770,578.00 39.90 29,823,680.33 63,743.00 23,792.75 87,535.75 2,467,045.33 920,850.80 3,387,896.13 26,435,784.20 683,042.25 88.64%
PRIME AND CURING MEMBRANES 0.00 0.00
41.01 Prime coat
41.01(b) MC-70 cutback bitumen (1.0 litre/sq.m) I 1,853,600.00 0.89 1,600,212.88 63,641.00 86,535.00 150,176.00 54,941.28 74,705.67 129,646.94 1,470,565.94 1,703,424.00 91.90%
41.03 Aggregate for blinding m3 1,250.00 42.26 51,240.25 136.00 865.35 1,001.35 5,574.94 35,472.60 41,047.54 10,192.71 248.65 19.89%
BITUMINOUS BASE COURSE AND ASPHALT1C
CONCRETE SURFACING
42.01 Asphaltic Concrete Surfacing
42.01(a) Asphaltic Concrete Surfacing, nominal binder content m3 55,500.00 78.54 4,228,200.90 0.00 0.00 0.00 0.00 0.00 4,228,200.90 55,500.00 100.00%
5.5%, 60/70 penetration bitumen, 50mm thick

42.01(b) Bitumen for asphalt concrete surfacing, 60/70 t 6,660.00 698.98 4,515,550.60 0.00 0.00 0.00 0.00 0.00 4,515,550.60 6,660.00 100.00%
penetration grade
42.03 Tack coat of K1-70 emulsion (0.4 litre/m 2) I 921,500.00 0.90 804,469.50 0.00 0.00 0.00 0.00 0.00 804,469.50 921,500.00 100.00%
42.06 Variations in active filler content t Rate only 231.59 0.00 0.00 0.00 0.00 0.00 0.00
42.05 DBM Binder Course
42.05(a) Provide and lay Dense Bitumen Macadam as binder m3 119,200.00 72.06 8,331,865.44 1,200.00 4,250.79 5,450.79 83,877.84 297,122.57 381,000.41 7,950,865.03 113,749.21 95.43%
course (nominal binder content 4.5%)
42.05(b) Bitumen for DBM Binder Course, 60/70 penetration t 12,016.00 698.98 8,146,975.37 118.08 409.56 527.64 80,059.49 277,688.47 357,747.97 7,789,227.40 11,488.36 95.61%
grade
SINGLE SURFACE DRESSINGS
Single seal surface treatment
44.01 Single seals, 80/100 penetration bitumen binder, hot
sprayed application rate 1.10 Mm 1
44.01(b) Using 10mm aggregate m2 625,200.00 1.64 994,568.16 0.00 0.00 0.00 0.00 0.00 994,568.16 625,200.00 100.00%
44.02 Single Seals Bituminous Binder Variations
44.02(b) 80/100 penetration grade bitumen I Rate only 0.71 0.00 0.00 0.00 0.00 0.00 0.00
44.02(h) Precoating fluid, kerosene and diesoline I Rate only 2.02 0.00 0.00 0.00 0.00 0.00 0.00
44.03 Single Seals Aggregate Variations
44.03(b) Using 10mm aggregate t Rate only 16.62 0.00 0.00 0.00 0.00 0.00 0.00
44.05 Precoating of aggregates (precoating fluid kerosene t 688.00 1,405.16 937,747.58 0 0.00 0.00 0.00 0.00 937,747.58 688.00 100.00%
and diesoline applied at 85 litres/tonne)
DOUBLE SURFACE DRESSINGS
45.01 Double Surface Dressing Using:
45.01(b) 14mm & 7mm aggregate in 1st & 2nd layers respectively m2 34,900.00 5.04 170,619.12 0 0.00 0.00 0.00 0.00 170,619.12 34,900.00 100.00%
and 80/100 penetration bitumen binder, application
rates 1.4 l/m2 & 0.9 Urn2 for 1st & 2nd layers respectively
45.02 Bituminous Binder Variation:
45.02(c) 80/100 penetration grade bitumen I Rate only 0.78 0 0.00 0.00 0.00 0.00
45.03 Aggregate Variation:
45.03(b) 14mm nominal size aggregate t Rate only 16.62 0 0.00 0.00 0.00 0.00
45.03(c) 7mm nominal size aggregate t Rate only 12.40 0 0.00 0.00 0.00 0.00
MARKER AND KILOMETRE POSTS 0.00 0.00 0.00
51.01(a) New marker posts no. 360.00 41.79 14,593.07 0 0.00 0.00 0.00 0.00 14,593.07 360.00 100.00%
51.02(a) New kilometre posts no. 156.00 94.04 14,230.13 0 0.00 0.00 0.00 0.00 14,230.13 156.00 100.00%
GUARDRAILS
52.01 Guardrail on Steel posts
52.01(a) Galvanised, single sided m 17,215.00 43.99 734,569.21 0 0.00 0.00 0.00 0.00 734,569.21 17,215.00 100.00%
52.03 End units
CONTRACTOR: Reynolds Construction Company (NIG) Ltd
Contract No: EH/HW/C004

ABC QUANTITY AMOUNT () REMAIN TO EXCUTE

REVIESED Previos Previos

ITEM DESCRIPTION UNIT RATE () AMOUNT () This Month Accumulated This Month Accumulated Amount () Quantity percent(%)
QUANTITY Mounth Mounth
52.03(a) End sections including foundation in the ground where no. 82.00 356.42 28,349.65 0.0 0.00 0.00 0.00 0.00 28,349.65 82.00 100.00%
single guardrail sections are used, length 4.8m

52.06 Remove existing guardrails m 9,560.00 5.44 50,446.21 1,823.0 1,823.00 9,619.61 0.00 9,619.61 40,826.60 7,737.00 80.93%
ROAD SIGNS
54.01(a)(i) Triangular warning road sign, 0.35m on single post
2
no. 12.00 204.79 2,383.76 0 0.00 0.00 0.00 0.00 2,383.76 12.00 100.00%
54.01(a)(ii) Triangular warning road sign, 0.52m 2 on single post no. 20.00 204.79 3,972.93 0 0.00 0.00 0.00 0.00 3,972.93 20.00 100.00%
54.01(b)(i) Circular regulatory road sign, 0.44m2 on single post no. 7.00 216.29 1,468.61 0 0.00 0.00 0.00 0.00 1,468.61 7.00 100.00%
54.01(b)(ii) Circular regulatory road sign, 0.64m on single post
2
no. 19.00 216.29 3,986.22 0 0.00 0.00 0.00 0.00 3,986.22 19.00 100.00%
54.01(c)(i) Rectangular informatory road sign, 0.24m 2 on single no. 6.00 219.42 1,277.02 0 0.00 0.00 0.00 0.00 1,277.02 6.00 100.00%
post
54.01(c)(ii) Rectangular informatory road sign, 0.25m 2 on single no. 7.00 219.42 1,489.86 0 0.00 0.00 0.00 0.00 1,489.86 7.00 100.00%
post
54.01(c)(iii) Rectangular informatory road sign, 0.77m 2 on two posts no. 20.00 360.48 6,993.31 0 0.00 0.00 0.00 0.00 6,993.31 20.00 100.00%

54.01(d)(i) Rectangular supplentary plate, 0.88m 2 on existing posts no. 10.00 360.48 3,496.66 0 0.00 0.00 0.00 0.00 3,496.66 10.00 100.00%

54.01(d)(ii) Rectangular supplentary plate, 1.2m 2 on existing posts no. 10.00 417.94 4,054.02 0 0.00 0.00 0.00 0.00 4,054.02 10.00 100.00%

54.03 Guidance Signs m2 31.00 417.94 12,567.46 0 0.00 0.00 0.00 0.00 12,567.46 31.00 100.00%
54.05 Removal of obsolete road signs no. 100.00 26.12 2,533.64 0 0.00 0.00 0.00 0.00 2,533.64 100.00 100.00%
ROAD MARKINGS
53.03 Road Markings Using Thermo-plastic Road Marking
Material
55.03(a)(i) White lines, broken, 100mm wide m 1,000.00 1.44 1,396.80 0 0.00 0.00 0.00 0.00 1,396.80 1,000.00 100.00%
55.03(a)(ii) White lines, unbroken, 100mm wide m 309,600.00 1.41 423,439.92 0 0.00 0.00 0.00 0.00 423,439.92 309,600.00 100.00%
55.03(a)(iii) White lines, broken, 200mm wide m 460.00 2.40 1,070.88 0 0.00 0.00 0.00 0.00 1,070.88 460.00 100.00%
55.03(a)(iv) White lines, broken, 400mm wide m 460.00 4.93 2,199.77 0 0.00 0.00 0.00 0.00 2,199.77 460.00 100.00%
55.03(b)(i) Yellow lines, broken, 100mm wide m 126,840.00 1.49 183,321.85 0 0.00 0.00 0.00 0.00 183,321.85 126,840.00 100.00%
55.03(b)(ii) Yellow lines, unbroken, 100mm wide m 27,360.00 1.46 38,747.23 0 0.00 0.00 0.00 0.00 38,747.23 27,360.00 100.00%
55.03(d) White lettering or symbols m 2
50.00 24.43 1,184.86 0 0.00 0.00 0.00 0.00 1,184.86 50.00 100.00%
55.03(f) Traffic island markings, any colour m 2
50.00 24.43 1,184.86 0 0.00 0.00 0.00 0.00 1,184.86 50.00 100.00%
55.06 Setting out and pre-marking lines (excluding traffic m 465,720.00 0.23 103,902.13 0 0.00 0.00 0.00 0.00 103,902.13 465,720.00 100.00%
island markings, lettering and symbols)
55.09 Rumble Strips and Speed Humps 0 0.00
55.09(a) Rumble Strips, 500mm wide and 15mm high (drawing m 480.00 41.79 19,457.42 0 0.00 0.00 0.00 0.00 19,457.42 480.00 100.00%
no. Gen/18)
55.09(b) Speed humps, 6000mm wide and 100mm high (drawing m 80.00 125.38 9,729.49 0 0.00 0.00 0.00 0.00 9,729.49 80.00 100.00%
no. Gen/18)
LANDSCAPING AND GRASSING
56.03 Preparing the Area for Grassing
56.03(c)(i) Topsoiling embankments m3 28,000.00 4.49 121,948.40 3,168.40 3,168.40 13,799.33 0.00 13,799.33 108,149.07 24,831.60 88.68%
56.04 Grassing
56.04(a) Planting of grass cuttings ha 38.00 4,179.45 154,054.53 0.00 0.00 0.00 0.00 0.00 154,054.53 38.00 100.00%
64.26 Minor structural repairs to existing bridges Prov. 1.00 4,350.00 4,350.00 0 0.00 0.00 0.00 0.00 4,219.50 1.00 100.00%
Sum
PLANT/EQUIPMENT 0.00 0.00 0.00
81.01 Motorised scrapers, rubber tyred single engined up to hr 100.00 117.55 11,402.35 0 0.00 0.00 0.00 0.00 11,402.35 100.00 100.00%
16 m3 heaped capacity
81.02 Ditto but 17-26 m3 heaped capacity hr 60.00 125.80 7,321.56 0 0.00 0.00 0.00 0.00 7,321.56 60.00 100.00%
81.03 Crawler dozers with dozer and hydraulic ripper hr 100.00 40.18 3,897.46 0 0.00 0.00 0.00 0.00 3,897.46 100.00 100.00%
attachment 100-135 Kw rated flywheel power
81.04 Ditto but 136-185 kw rated flywheel power hr 100.00 66.00 6,402.00 0 0.00 0.00 0.00 0.00 6,402.00 100.00 100.00%
81.05 Ditto but 186 - 250 kw rated flywheel power hr 100.00 107.37 10,414.89 0 0.00 0.00 0.00 0.00 10,414.89 100.00 100.00%
81.06 Motor grader 80 -110 kw rated flywheel power hr 200.00 62.60 12,144.40 0 0.00 0.00 0.00 0.00 12,144.40 200.00 100.00%
81.07 Ditto but 111 -120 kw rated flywheel power hr 200.00 62.60 12,144.40 0 0.00 0.00 0.00 0.00 12,144.40 200.00 100.00%
81.08 Ditto but 121 - 160 kw rated flywheel power hr 100.00 62.60 6,072.20 0 0.00 0.00 0.00 0.00 6,072.20 100.00 100.00%
81.09 Rollers, towed vibratory including tractor 6.5 8.8 t hr 200.00 28.18 5,466.92 0 0.00 0.00 0.00 0.00 5,466.92 200.00 100.00%
unballasted weight
81.10 Ditto but 8.9-11.7 t unballasted weight hr 100.00 37.57 3,644.29 0 0.00 0.00 0.00 0.00 3,644.29 100.00 100.00%
81.11 Rollers, steel three wheel with 6.1 - 8.5 t unballasted hr 100.00 33.56 3,255.32 0 0.00 0.00 0.00 0.00 3,255.32 100.00 100.00%
weight
81.12 Ditto but 8.6-10.5 t unballasted weight hr 100.00 33.56 3,255.32 0 0.00 0.00 0.00 0.00 3,255.32 100.00 100.00%
81.13 Rollers, pneumatic tyred self propelled up to 1.0 t per hr 100.00 31.51 3,056.47 0 0.00 0.00 0.00 0.00 3,056.47 100.00 100.00%
wheel
81.14 Ditto but 1.1 - 2.01 per wheel hr 100.00 31.51 3,056.47 0 0.00 0.00 0.00 0.00 3,056.47 100.00 100.00%
81.15 Compressors, rated by normal delivery of free air per hr 200.00 11.13 2,159.22 0 0.00 0.00 0.00 0.00 2,159.22 200.00 100.00%
minute at 7 kg per cm2 complete with all tools, hoses
etc. with air delivery of 6.0 - 7.4 m 3/min

81.16 Ditto but7.5-9.7 m3/min hr 100.00 22.16 2,149.52 0 0.00 0.00 0.00 0.00 2,149.52 100.00 100.00%
81.17 Ditto but 9.8-25.5 m3/min hr 50.00 86.06 4,173.91 0 0.00 0.00 0.00 0.00 4,173.91 50.00 100.00%
81.18 Small dumpers, 751 kg - 1.2 tonne maker's rated hr 200.00 8.90 1,726.60 0 0.00 0.00 0.00 0.00 1,726.60 200.00 100.00%
payload
81.19 Excavators, hydraulic crawler or wheel mounted, full hr 200.00 74.47 14,447.18 0 0.00 0.00 0.00 0.00 14,447.18 200.00 100.00%
circle slew (back actor) 14.0 -17.0 t nominal weight of
machine
81.20 Excavators, hydraulic wheeled dual purpose backloader hr 100.00 28.69 2,782.93 0 0.00 0.00 0.00 0.00 2,782.93 100.00 100.00%
with 0.6 - 0.8 m3 rated bucket capacity
81.21 Ditto but 0.81-1.0 m3 rated bucket capacity hr 100.00 28.69 2,782.93 0 0.00 0.00 0.00 0.00 2,782.93 100.00 100.00%
81.22 Pumps inclusive of all hoses, 50 - 76 mm diameter hr 100.00 4.09 396.73 0 0.00 0.00 0.00 0.00 396.73 100.00 100.00%
delivery
81.23 Ditto but 77-101 mm diameter delivery hr 100.00 4.09 396.73 0 0.00 0.00 0.00 0.00 396.73 100.00 100.00%
81.24 Tractors, rubber tyred including trailer, 50 -70 kw rated hr 200.00 15.03 2,915.82 0 0.00 0.00 0.00 0.00 2,915.82 200.00 100.00%
flywheel
CONTRACTOR: Reynolds Construction Company (NIG) Ltd
Contract No: EH/HW/C004

ABC QUANTITY AMOUNT () REMAIN TO EXCUTE

REVIESED Previos Previos

ITEM DESCRIPTION UNIT QUANTITY
RATE () AMOUNT () This Month Accumulated This Month Accumulated Amount () Quantity percent(%)
Mounth Mounth
LOADERS: The basis of the loader classification is the
Society of Automotive Engineers of America (SAE)
rated capacity of the bucket. The classification is based
on the largest general purpose bucket offered by the
manufacturer

81.25 Wheel loaders, 4 wheel drive, articulated 1.5-2.00 m 3 hr 200.00 47.53 9,220.82 0 0.00 0.00 0.00 0.00 9,220.82 200.00 100.00%
SAE rated capacity
81.26 Ditto but 2.01 - 3.40 m3 SAE rated capacity hr 200.00 55.96 10,856.24 0 0.00 0.00 0.00 0.00 10,856.24 200.00 100.00%
81.27 Ditto but 3.41 - 5.35 m3 SAE rated capacity hr 100.00 83.63 8,112.11 0 0.00 0.00 0.00 0.00 8,112.11 100.00 100.00%
81.28 Crawler loader 0.8-1.3 m3 SAE rated capacity hr 50.00 57.27 2,777.60 0 0.00 0.00 0.00 0.00 2,777.60 50.00 100.00%
81.29 Ditto but 1.31-1.9 m3 SAE rated capacity hr 200.00 74.47 14,447.18 0 0.00 0.00 0.00 0.00 14,447.18 200.00 100.00%
81.30 Ditto but 1.91-2.5 m SAE rated capacity
3
hr 100.00 74.47 7,223.59 0 0.00 0.00 0.00 0.00 7,223.59 100.00 100.00%
81.31 Concrete mixer (wet capacity) up to 100 litres hr 200.00 9.90 1,920.60 0 0.00 0.00 0.00 0.00 1,920.60 200.00 100.00%
81.32 Ditto but 101 -200 litres hr 100.00 9.90 960.30 0 0.00 0.00 0.00 0.00 960.30 100.00 100.00%
81.33 Concrete vibrator (poker type) hr 200.00 4.03 781.82 0 0.00 0.00 0.00 0.00 781.82 200.00 100.00%
81.34 Lorries - ordinary flat bed up to 7.5 t gross vehicle hr 200.00 31.46 6,103.24 0 0.00 0.00 0.00 0.00 6,103.24 200.00 100.00%
81.35 weight
Ditto but 7.6 -12.01 gross vehicle weight hr 200.00 31.46 6,103.24 0.00 0.00 0.00 0.00 6,103.24 200.00 100.00%
0
81.36 Lorries - tipper up to 11.0 t gross vehicle weight hr 200.00 40.60 7,876.40 0 0.00 0.00 0.00 0.00 7,876.40 200.00 100.00%
81.37 Ditto but 11.1 -17.0 t gross vehicle weight hr 200.00 50.40 9,777.60 0 0.00 0.00 0.00 0.00 9,777.60 200.00 100.00%
81.38 Ditto but 17.1 -25.5 t gross vehicle weight hr 100.00 50.40 4,888.80 0 0.00 0.00 0.00 0.00 4,888.80 100.00 100.00%
81.39 Van, pick-up or similar utility vehicle up to 1.0 t carrying hr 200.00 18.13 3,517.22 0 0.00 0.00 0.00 0.00 3,517.22 200.00 100.00%
capacity
81.40 Ditto but 1.0- 3.0 t carrying capacity hr 200.00 29.54 5,730.76 0 0.00 0.00 0.00 0.00 5,730.76 200.00 100.00%
81.41 Water or fuel tanker, self propelled 3500 -4500 litre hr 100.00 25.16 2,440.52 0 0.00 0.00 0.00 0.00 2,440.52 100.00 100.00%
capacity
81.42 Ditto but 4501-7000 litre capacity hr 100.00 25.16 2,440.52 0 0.00 0.00 0.00 0.00 2,440.52 100.00 100.00%
81.43 Ditto but 7001-12000 litre capacity hr 100.00 45.28 4,392.16 0 0.00 0.00 0.00 0.00 4,392.16 100.00 100.00%
81.44 Pressure bitumen distributor 3500 - 4500 litre capacity hr 100.00 56.50 5,480.50 0 0.00 0.00 0.00 0.00 5,480.50 100.00 100.00%
81.45 Ditto but 4501 - 9000 litre capacity hr 100.00 56.50 5,480.50 0 0.00 0.00 0.00 0.00 5,480.50 100.00 100.00%
81.46 Mechanical broom hr 20.00 19.46 377.52 0 0.00 0.00 0.00 0.00 377.52 20.00 100.00%
81.47 Rollers, vibratory single roll rubber tyred 8.3 - 10.5 t hr 40.00 32.00 1,241.60 0 0.00 0.00 0.00 0.00 1,241.60 40.00 100.00%
unballasted weight
81.48 Rollers, vibratory pedestrian operated twin roller 651 kg- hr 100.00 8.03 778.91 0 0.00 0.00 0.00 0.00 778.91 100.00 100.00%
1.3 t unballasted weight
81.49 Vibrating plate compactor 114-200 kg operating weight hr 50.00 8.03 389.46 0 0.00 0.00 0.00 0.00 389.46 50.00 100.00%
81.50 Cranes, mobile rubber tyred rough terrain type 23 - 40 hr 100.00 63.88 6,196.36 0 0.00 0.00 0.00 0.00 6,196.36 100.00 100.00%
tonnes maximum working load
81.51 Asphalt paver, maximum paving width 3.6 m, 24 kw hr 40.00 94.15 3,653.02 0 0.00 0.00 0.00 0.00 3,653.02 40.00 100.00%
engine
81.52 Asphalt paver, extending up to 4.0 m, 35 kw engine hr 40.00 94.15 3,653.02 0 0.00 0.00 0.00 0.00 3,653.02 40.00 100.00%
81.53 Asphalt paver, maximum paving width 3.66 m, 19 kw hr 40.00 94.15 3,653.02 0 0.00 0.00 0.00 0.00 3,653.02 40.00 100.00%
engine
81.54 Chip spreader (inclusive of tractor if not self-propelled) hr 100.00 44.35 4,301.95 0 0.00 0.00 0.00 0.00 4,301.95 100.00 100.00%
81.55 Bitumen hand sprayer hr 100.00 4.41 427.77 0 0.00 0.00 0.00 0.00 427.77 100.00 100.00%
82.01 Unskilled labourer hr 10,000.00 1.24 12,028.00 0 0.00 0.00 0.00 0.00 12,028.00 10,000.00 100.00%
82.02 General tradesman (artisan) hr 4,000.00 2.01 7,798.80 0 0.00 0.00 0.00 0.00 7,798.80 4,000.00 100.00%
82.03 Assistant to tradesman (semi-skilled) hr 2,000.00 1.51 2,929.40 0 0.00 0.00 0.00 0.00 2,929.40 2,000.00 100.00%
82.04 Light plant (dumper, concrete mbcer, trench compactor, hr 1,500.00 1.43 2,080.65 0 0.00 0.00 0.00 0.00 2,080.65 1,500.00 100.00%
82.05 pump
Heavyetc.)
plantoperator
operator hr 1,500.00 2.28 3,317.40 0.00 0.00 0.00 0.00 3,317.40 1,500.00 100.00%
0
82.06 Light vehicle (under 2 tonnes) driver hr 1,500.00 1.43 2,080.65 0 0.00 0.00 0.00 0.00 2,080.65 1,500.00 100.00%
82.07 Heavy vehicle driver hr 1,500.00 2.28 3,317.40 0 0.00 0.00 0.00 0.00 3,317.40 1,500.00 100.00%
82.08 Junior headman hr 1,000.00 2.07 2,007.90 0 0.00 0.00 0.00 0.00 2,007.90 1,000.00 100.00%
82.09 Senior headman hr 1,000.00 2.76 2,677.20 0 0.00 0.00 0.00 0.00 2,677.20 1,000.00 100.00%
82.10 Watchman hr 1,000.00 1.24 1,202.80 0 0.00 0.00 0.00 0.00 1,202.80 1,000.00 100.00%
83.01 Ordinary Portland cement t 100.00 386.46 37,486.62 0 0.00 0.00 0.00 0.00 37,486.62 100.00 100.00%
83.02 Hydrated lime t 10.00 339.52 3,293.34 0 0.00 0.00 0.00 0.00 3,293.34 10.00 100.00%
83.03 Mild steel up to and including 25 mm diameter t 5.00 1,320.45 6,404.18 0 0.00 0.00 0.00 0.00 6,404.18 5.00 100.00%
83.04 High yield steel up to and including 25 mm diamster t 5.00 1,320.45 6,404.18 0 0.00 0.00 0.00 0.00 6,404.18 5.00 100.00%
83.05 Fine aggregate for concrete m 3
100.00 19.60 1,901.20 0 0.00 0.00 0.00 0.00 1,901.20 100.00 100.00%
83.06 Coarse aggregate for concrete m3 100.00 37.43 3,630.71 0 0.00 0.00 0.00 0.00 3,630.71 100.00 100.00%
83.07 Masonry stonework rn3 40.00 117.65 4,564.82 0 0.00 0.00 0.00 0.00 4,564.82 40.00 100.00%
83.08 Shuttering timber F1 finish m 2
200.00 9.19 1,782.86 0 0.00 0.00 0.00 0.00 1,782.86 200.00 100.00%
83.09 Shuttering timber F2 finish m2 200.00 11.03 2,139.82 0 0.00 0.00 0.00 0.00 2,139.82 200.00 100.00%
83.10 Bitumen 80/100 penetration I 10,000.00 1.00 9,700.00 0 0.00 0.00 0.00 0.00 9,700.00 10,000.00 100.00%
83.11 Anionic bituminous emulsion I 10,000.00 1.04 10,088.00 0 0.00 0.00 0.00 0.00 10,088.00 10,000.00 100.00%
83.12 Bitumen MC-70 cutback I 10,000.00 1.06 10,282.00 0 0.00 0.00 0.00 0.00 10,282.00 10,000.00 100.00%
83.13 Bitumen MC-3000 cutback I 10,000.00 1.04 10,088.00 0 0.00 0.00 0.00 0.00 10,088.00 10,000.00 100.00%
83.14 Chippings nominal size 14 mm m 3
100.00 46.78 4,537.66 0 0.00 0.00 0.00 0.00 4,537.66 100.00 100.00%
83.15 Chippings nominal size 6 mm m3 100.00 46.78 4,537.66 0 0.00 0.00 0.00 0.00 4,537.66 100.00 100.00%
83.16 Precast concrete kerbs 250 x 125 mm m 300.00 15.50 4,510.50 0 0.00 0.00 0.00 0.00 4,510.50 300.00 100.00%
83.17 Precast concrete edgings 150 x 75 mm m 300.00 8.76 2,549.16 0 0.00 0.00 0.00 0.00 2,549.16 300.00 100.00%
GRAND TOTAL 91,636,084.63 10,842,070 2,419,795 13,268,432 78,368,293

* Previos months have been corrected to reflect the 3% discount.

7% 169,385.66
2,589,180.78
1.42 $3,676,636.70