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CLIENT: CONSULTANT:

NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD


ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 107a - STRUCTURAL EXCAVATION IN COMMON MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 192.00 192
1021 SUPERVISOR 1 6.00 70.00 420
1023 ASSISTANT SURVEYOR 1 2.00 70.00 140
1041 HELPER 2 2.00 63.88 255.5

1,007.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 6.00 1,875.00 11250
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 4.00 1,911.00 7644

18,894.00
SUMMARY
BASIC COST FOR 100.00 CM 19,901.50
BASIC COST PER CM 199.02
OVERHEAD & PROFIT (10 + 15) PERCENT 49.75
TOTAL COST PER CM 248.77
TOTAL COST PER Cft 7.05
TOTAL COST PER %Cft 7051.07

PAGE -15
CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 107cii - STRUCTURAL EXCAVATION IN MEDIUM ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 192.00 192
1012 FOREMAN EARTHWORKS 1 8.00 70.00 560
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 2.00 70.00 140
1041 HELPER 2 2.00 63.88 255.5
1051 LABOUR 2 8.00 68.13 1090

2,797.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 2.00 1,875.00 3750
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 2.00 1,911.00 3822

7,572.00
SUMMARY
BASIC COST FOR 20.00 CM 10,369.50
BASIC COST PER CM 518.48
OVERHEAD & PROFIT (10 + 15) PERCENT 129.62
TOTAL COST PER CM 648.09
TOTAL COST PER Cft 18.37
TOTAL COST PER %Cft 18369.48

18 PAGE-18
CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 109bi - SUBGRADE PREPARATION IN EXISTING ROAD WITHOUT ANY FILL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,450.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 192.00 192
1012 FOREMAN EARTHWORKS 1 2.00 70.00 140
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1041 HELPER 2 4.00 63.88 511
1051 LABOUR 2 4.00 68.13 545
2,228.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 44.00 40.00 1760.00
1,760.00

Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 4.00 2,251.00 9004.00
3008 GRADER. 140 H.P. 1.00 2.00 2,136.00 4272.00
3016 COMBINATION ROLLER. 10-12 T. 1.00 5.00 1911.00 9555.00
3023 TRACTOR. 50 H.P. 2.00 5.00 537.00 5370.00
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 3.00 3.00 547.00 4923.00
TRACTOR) 0.00
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 260.00 520.00

33,644.00
SUMMARY
BASIC COST FOR 1,450.00 SM 37,632.00
BASIC COST PER SM 25.95
OVERHEAD & PROFIT (10 + 15) PERCENT 6.49
TOTAL COST PER SM 32.44
TOTAL COST PER SFT 3.01
TOTAL COST PER %SFT 301.39

30 PAGE-30
CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 203a - ASPHALTIC BASE COURSE PLANT MIX (CLASS A)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 188.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 192.00 1536
1002 ASPHALT PLANT ENGINEER 1 10.00 87.00 870
1011 FOREMAN ASPHALT 1 10.00 76.00 760
1021 SUPERVISOR 1 10.00 70.00 700
1022 SURVEYOR 1 8.00 78.00 624
1023 ASSISTANT SURVEYOR 1 8.00 70.00 560
1041 HELPER 4 8.00 63.88 2044
1051 LABOUR 30 10.00 68.13 20437.50

27,531.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2023 AGGREGATE 2"-1.1/2" CM 31.50 1,712.77 53952.2744544
2025 AGGREGATE 3/4" - 3/8" CM 141.75 1,712.77 242785.2350448
2027 AGGREGATE NO.4 - NO.200 CM 106.05 1,712.77 181639.32399648
2028 FILLER MATERIAL CM 10.50 617.00 6478.5
2041 ASPHALT GRADE 80/100 TON 18.03 75,604 1363140.12
2065 WATER 1000LIT 4.00 40.00 160
2116 FURNACE OIL LIT 5400.00 95.00 513000

2,361,155.45
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 2,645.00 21160
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 1,870.00 37400
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2,135.00 42700
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 547.00 5470
TRACTOR) 0
3032 DUMPER. 18 T. 8.00 8.00 1,875.00 120000
3055 ASPHALT PLANT. 80 T. 1.00 8.00 25411.00 203288
3058 PAVER 4 M WIDE. 1.00 8.00 676.00 5408
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24

SUMMARY 447,507.24

BASIC COST FOR 188.00 CM 2,836,194.19


BASIC COST PER CM 15,086.14
OVERHEAD & PROFIT (10 + 15) PERCENT 3,771.53
TOTAL COST PER CM 18,857.67

2.5'' x 2.54 = 6.35 c.m


1 Cum = 1/0.0635 = 15.74 S.M
Rate P.Cum = 18,857.67
Rate Per S.M = 18,857.67 1198.073
15.74
Rate Per.Sft = 1198.073 111.345
10.76
Rate for %Sft = 111.345x100 11134.51
TOTAL COST PER %Sft 11,134.51

36 PAGE 36

CARRIAGE FOR CURSHED BAJRI

AGGREGATE 3/4" - 3/8" = 882.00

ADD LEAD UP TO 104 KM


Carriage upto 10 km = 553.70
Lead upto 10 Km to 104 = 94 KM x 19.65 = 1847.10
Add 25% Hilly Area =56 x 19.65 x 25
100 = 275.10

= 2675.90
2675.90 x 88 = 2,354.79
100
P.Cf = 23.55
P.Cum = 830.77

Total= = 1,712.77

CARRIAGE FOR STONE

Rate Stone P.Cum = 123.48


ADD LEAD UP TO 104 KM

Carriage upto 10 km = 553.70


Lead upto 10 Km to 52 = 42 KM x 19.65 = 825.30
= 1379.00

Add 25% Hilly Area = 344.75

= 1723.75
= 1723.75
P.Cf = 17.24
P.Cum = 608.14

Total= = 731.6190

CARRIAGE DRESSED STONE

Rate Dressed Stone P.Cum = 564.50

ADD LEAD UP TO 104 KM


Carriage upto 10 km = 553.70
Lead upto 10 Km to 52 = 42 KM x 19.65 = 825.30
= 1379.00
Add 25% Hilly Area = 344.75

= 1723.75
= 1723.75
P.Cf = 17.24
P.Cum = 608.14

Total= = 1,172.6390

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 206b - WATER BOUND MACADAM BASE WITH COARSE AGG: CLASS B
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 125.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 192.00 384
1012 FOREMAN EARTHWORKS 1 6.00 70.00 420
1021 SUPERVISOR 1 8.00 70.00 560
1022 SURVEYOR 1 2.00 78.00 156
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1041 HELPER 2 4.00 63.88 511
1051 LABOUR 50 8.00 68.13 27250

29,561.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2026 AGGREGATE 3/8"-No.4 CM 16.00 1,712.77 27404.33
2027 AGGREGATE NO.4 - NO.200 CM 22.00 1,712.77 37680.95
2035 HAND BROKEN STONE 2.1/2"-1/2" CM 125.00 1,859.44 232430.08
2065 WATER 1000LIT 13.00 40.00 520.00

298,035.36
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3020 STATIC TANDEM ROLLER. 12 T. 2.00 10.00 1,154.00 23080.00
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 3.00 547.00 3282.00
TRACTOR) 0.00
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 260.00 520.00

26,882.00
SUMMARY
BASIC COST FOR 125.00 CM 354,478.36
BASIC COST PER CM 2,835.83
OVERHEAD & PROFIT (10 + 15) PERCENT 708.9567213376
TOTAL COST PER CM 3,544.78
TOTAL COST PER Cft 100.476
TOTAL COST PER %Cft 10047.573
46 PAGE -46

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 209a - BREAKING OF EXISTING ROAD PAVEMENT STRUCTURE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 375.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1012 FOREMAN EARTHWORKS 1 8.00 70.00 560
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 8.00 70.00 560
1041 HELPER 1 8.00 63.88 511

2,191.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 50.00 40.00 2000.00

2,000.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 8.00 3,094.00 24752
3005 FRONT END LOADER. 2.50 CUM. 1.00 8.00 1937.00 15496
3015 COMBINATION ROLLER. 18 T. 1.00 8.00 2,155.00 17240
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 8.00 583.00 4664
3032 DUMPER. 18 T. 2.00 8.00 1,875.00 30000
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 260.00 1040

93,192.00
SUMMARY
BASIC COST FOR 375.00 CM 97,383.00
BASIC COST PER CM 259.69
OVERHEAD & PROFIT (10 + 15) PERCENT 64.92
TOTAL COST PER CM 324.61
TOTAL COST PER Cft 9.201
TOTAL COST PER %Cft 920.070

50 PAGE -50
CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 302a - CUT-BACK ASPHALT FOR BITUMINOUS PRIME COAT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 192.00 384
1011 FOREMAN ASPHALT 1 4.00 76.00 304
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 2.00 70.00 140
1041 HELPER 2 2.00 63.88 255.5
1051 LABOUR 2 8.00 68.13 1090

2,733.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2043 ASPHALT M.C.(80-Ton) TON 6.12 75,604 462696.48
2065 WATER 1000LIT 2.00 40.00 80

462,776.48
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 537.00 2148
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 1.00 547.00 547
TRACTOR) 0
3048 POWER BROOM. 1.00 4.00 613.00 2452
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 8.00 2,653.00 21224
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260

26,631.00
SUMMARY
BASIC COST FOR 6,000.00 SM 492,140.98
BASIC COST PER SM 82.02
OVERHEAD & PROFIT (10 + 15) PERCENT 20.51
TOTAL COST PER SM 102.53
TOTAL COST PER SFT 9.53
TOTAL COST PER %SFT 952.88

52 PAGE -52

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 303a - CUT-BACK ASPHALT FOR BITUMINOUS TACK COAT.
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 15,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 192.00 384
1011 FOREMAN ASPHALT 1 4.00 76.00 304
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 2.00 70.00 140
1041 HELPER 2 2.00 63.88 255.5
1051 LABOUR 2 8.00 68.13 1090

2,733.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2046 ASPHALT R.C.80 TON 6.12 75,604 462696.48

462,696.48
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 537.00 2148
3048 POWER BROOM. 1.00 4.00 613.00 2452
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 8.00 2,653.00 21224

25,824.00
SUMMARY
BASIC COST FOR 15,000.00 SM 491,253.98
BASIC COST PER SM 32.75
OVERHEAD & PROFIT (10 + 15) PERCENT 8.19
TOTAL COST PER SM 40.94
TOTAL COST PER SFT 3.80
TOTAL COST PER %SFT 380.46
54 PAGE-54

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 303a - CUT-BACK ASPHALT FOR BITUMINOUS TACK COAT. (5 Lbs)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 15,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 260.00 520
1011 FOREMAN ASPHALT 1 4.00 205.00 820
1021 SUPERVISOR 1 8.00 583.00 4664
1023 ASSISTANT SURVEYOR 1 2.00 613.00 1226
1041 HELPER 2 2.00 196.00 784
1051 LABOUR 2 8.00 2653.00 42448

50,462.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2046 ASPHALT R.C.80 TON 3.06 75,604 231348.24

231,348.24
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 882.00 3528
3048 POWER BROOM. 1.00 4.00 2818.55 11274.2
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 8.00 5,829.90 46639.2

61,441.40
SUMMARY
BASIC COST FOR 15,000.00 SM 343,251.64
BASIC COST PER SM 22.88
OVERHEAD & PROFIT (10 + 15) PERCENT 5.72
TOTAL COST PER SM 28.60
TOTAL COST PER SFT 2.66
TOTAL COST PER %SFT 265.84

54 PAGE-54

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 305a - ASPHALTIC CONCRETE FOR WEARING COURSE (CLASS A)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 188.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 192.00 1536
1002 ASPHALT PLANT ENGINEER 1 10.00 87.00 870
1011 FOREMAN ASPHALT 1 10.00 76.00 760
1021 SUPERVISOR 1 10.00 70.00 700
1022 SURVEYOR 1 8.00 78.00 624
1023 ASSISTANT SURVEYOR 1 8.00 70.00 560
1041 HELPER 4 8.00 63.88 2044
1051 LABOUR 30 8.00 68.13 16350

23,444.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2024 AGGREGATE 1.1/2"-3/4" CM 28.88 1,712.77 49464.815436288
2025 AGGREGATE 3/4" - 3/8" CM 86.63 1,712.77 148377.318602688
2026 AGGREGATE 3/8"-No.4 CM 57.75 1,712.77 98912.5031664
2027 AGGREGATE NO.4 - NO.200 CM 96.60 1,712.77 165453.64166016
2028 FILLER MATERIAL CM 18.90 617.00 11661.3
2041 ASPHALT GRADE 80/100 TON 20.19 75,604.0 1526444.76
2065 WATER 1000LIT 4.00 40.00 160
2116 FURNACE OIL LIT 5400.00 95.00 513000

2,513,474.34
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 2,645.00 21160
3011 TANDEM VIBRATORY ROLLER. 10-12 T. 2.00 10.00 1,870.00 37400
3019 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2,135.00 42700
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 10.00 547.00 5470
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 1,875.00 120000
3055 ASPHALT PLANT. 80 T. 1.00 8.00 25411.00 203288
3058 PAVER 4 M WIDE. 1.00 8.00 2,454.00 19632
3061 COMPRESSOR. 300 CFM 1.00 6.00 676.00 4056

SUMMARY 453,706.00
BASIC COST FOR 188.00 CM 2,990,624.34
BASIC COST PER CM 15,907.58
OVERHEAD & PROFIT (10 + 15) PERCENT 3,976.89
TOTAL COST PER CM 19,884.47
2'' x 2.54 = 5.08 c.m
1 Cum = 1/0.0508 = 19.68 S.M
Rate P.Cum = 19,884.47
Rate Per S.M = 19,884.47 1010.390
19.68
Rate Per.Sft = 1010.390 93.902
10.76
Rate for %Sft = 93.902x100 9390.24
TOTAL COST PER %Sft 9,390.24

60 Page-60

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401a1ii - CONCRETE CLASS A1 (ON GROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 192.00 3840.00
1003 CONCRETE PLANT ENGINEER 1 4.00 87.00 348.00
1013 FOREMAN CONCRETE 1 24.00 76.00 1824.00
1021 SUPERVISOR 1 24.00 70.00 1680.00
1022 SURVEYOR 1 20.00 78.00 1560.00
1023 ASSISTANT SURVEYOR 1 20.00 70.00 1400.00
1031 MASON 8 8.00 72.38 4632.00
1032 CARPENTER 10 24.00 72.38 17370.00
1041 HELPER 15 24.00 63.88 22995.00
1051 LABOUR 10 8.00 68.13 5450.00

61,099.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 32.76 740.88 24271.2288
2025 AGGREGATE 3/4" - 3/8" CM 12.00 1,712.77 20553.2474112
2026 AGGREGATE 3/8"-No.4 CM 16.00 1,712.77 27404.3298816
2027 AGGREGATE NO.4 - NO.200 CM 24.42 1,712.77 41825.858481792
2053 CEMENT TYPE-I (OPC) BAG 597.40 541.00 323193.4
2060 CURING COMPOUND LIT 160.00 51.00 8160
2065 WATER 1000LIT 15.45 40.00 618
2123 SHUTTERING (B) CM 72.00 800.83 57659.76
503,685.82
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 1,730.00 3460
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 583.00 1749
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 2,575.00 7725
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 1,718.00 41232
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 260.00 520
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 196.00 2352
3214 CONCRETE PUMP 1.00 4.00 1,509.00 6036

63,074.00
SUMMARY
BASIC COST FOR 72.00 CM 627,858.82
BASIC COST PER CM 8,720.26
OVERHEAD & PROFIT (10 + 15) PERCENT 2,180.07
TOTAL COST PER CM 10,900.33
TOTAL COST PER CFT 308.96
TOTAL COST PER %CFT 30,895.74

70 PAGE -70

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401a1iii - CONCRETE CLASS A1 (ELEVATED)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 192.00 3840.00
1003 CONCRETE PLANT ENGINEER 1 4.00 87.00 348.00
1013 FOREMAN CONCRETE 1 24.00 76.00 1824.00
1021 SUPERVISOR 1 24.00 70.00 1680.00
1022 SURVEYOR 1 20.00 78.00 1560.00
1023 ASSISTANT SURVEYOR 1 20.00 70.00 1400.00
1031 MASON 8 8.00 72.38 4632.00
1032 CARPENTER 10 24.00 72.38 17370.00
1041 HELPER 15 24.00 63.88 22995.00
1051 LABOUR 10 8.00 68.13 5450.00
61,099.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 32.76 740.88 24271.2288
2025 AGGREGATE 3/4" - 3/8" CM 12.00 1,712.77 20553.2474112
2026 AGGREGATE 3/8"-No.4 CM 16.00 1,712.77 27404.3298816
2027 AGGREGATE NO.4 - NO.200 CM 24.42 1,712.77 41825.858481792
2053 CEMENT TYPE-I (OPC) BAG 597.40 541.00 323193.4
2060 CURING COMPOUND LIT 160.00 51.00 8160
2065 WATER 1000LIT 15.45 40.00 618
2124 SHUTTERING (C) CM 72.00 1,156.39 83260.08
529,286.14
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 1,730.00 3460
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 583.00 1749
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 2,575.00 7725
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 1,718.00 41232
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 260.00 520
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 196.00 2352
3214 CONCRETE PUMP 1.00 4.00 1,509.00 6036
63,074.00
SUMMARY
BASIC COST FOR 72.00 CM 653,459.14
BASIC COST PER CM 9,075.82
OVERHEAD & PROFIT (10 + 15) PERCENT 2,268.96
TOTAL COST PER CM 11,344.78
TOTAL COST PER CFT 321.55
TOTAL COST PER %CFT 32,155.49

71 PAGE-71

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401a3ii - CONCRETE CLASS A3 (ON GROUND) (P.C.C 1:1.5:3)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 192.00 3840.00
1003 CONCRETE PLANT ENGINEER 1 4.00 87.00 348.00
1013 FOREMAN CONCRETE 1 24.00 76.00 1824.00
1021 SUPERVISOR 1 24.00 70.00 1680.00
1022 SURVEYOR 1 20.00 78.00 1560.00
1023 ASSISTANT SURVEYOR 1 20.00 70.00 1400.00
1031 MASON 8 8.00 72.38 4632.00
1032 CARPENTER 10 24.00 72.38 17370.00
1041 HELPER 15 24.00 63.88 22995.00
1051 LABOUR 10 8.00 68.13 5450.00
61,099.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 27.51 740.88 20381.61
2025 AGGREGATE 3/4" - 3/8" CM 29.36 1,712.77 50286.95
2026 AGGREGATE 3/8"-No.4 CM 17.71 1,712.77 30333.17
2027 AGGREGATE NO.4 - NO.200 CM 12.71 1,712.77 21769.314549696
2053 CEMENT TYPE-I (OPC) BAG 515.53 541.00 278901.73
2058 ACCELERATOR LIT 200.00 86.70 17340
2060 CURING COMPOUND LIT 160.00 51.00 8160
2065 WATER 1000LIT 15.00 40.00 600
2123 SHUTTERING (B) CM 72.00 800.83 57659.76
485,432.53
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 1,730.00 3460
3024 WATER TANK BOWSER TYPE 12000 LTR. 1.00 3.00 583.00 1749
3071 CONCRETE BATCHING PLANT. 30 CUM/H 1.00 3.00 2,575.00 7725
3074 CONCRETE TRANSIT MIXER. 6 CUM. 6.00 4.00 1,718.00 41232
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 260.00 520
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 196.00 2352
3214 CONCRETE PUMP 1.00 4.00 1,509.00 6036
63,074.00
SUMMARY

BASIC COST FOR 72.00 CM 609,605.53


BASIC COST PER CM 8,466.74
OVERHEAD & PROFIT (10 + 15) PERCENT 2,116.69
TOTAL COST PER CM 10,583.43
TOTAL COST PER CFT 299.98
TOTAL COST PER %CFT 29,997.53

PAGE-81

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401b - CONCRETE CLASS B (R.C.C 1:2:4 BED PLATE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 192.00 768
1013 FOREMAN CONCRETE 1 4.00 76.00 304
1021 SUPERVISOR 2 6.00 70.00 840
1022 SURVEYOR 1 4.00 78.00 312
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1031 MASON 2 6.00 72.38 868.5
1032 CARPENTER 2 8.00 72.38 1158
1041 HELPER 5 8.00 63.88 2555
1051 LABOUR 8 6.00 68.13 3270
10,355.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 3.98 740.88 2948.70
2023 AGGREGATE 2"-1.1/2" CM 1.37 1,712.77 2346.50
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 1,712.77 6268.74
2025 AGGREGATE 3/4" - 3/8" CM 1.83 1,712.77 3134.370230208
2026 AGGREGATE 3/8"-No.4 CM 1.10 1,712.77 1884.04767936
2053 CEMENT TYPE-I (OPC) BAG 54.00 541.00 29214
2060 CURING COMPOUND LIT 10.00 51.00 510
2065 WATER 1000LIT 2.00 40.00 80
2122 SHUTTERING (A) CM 9.00 112.79 1015.11
47,401.47
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 547.00 2188
TRACTOR) 0
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 232.00 928
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 196.00 784
6,336.00
SUMMARY
BASIC COST FOR 9.00 CM 64,092.97
BASIC COST PER CM 7,121.44
OVERHEAD & PROFIT (10 + 15) PERCENT 1,780.36
TOTAL COST PER CM 8,901.80
TOTAL COST PER CFT 252.31

84 PAGE-84

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401b - CONCRETE CLASS B (R.C.C 1:2:4 SLAB)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 192.00 768
1013 FOREMAN CONCRETE 1 4.00 76.00 304
1021 SUPERVISOR 2 6.00 70.00 840
1022 SURVEYOR 1 4.00 78.00 312
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1031 MASON 2 6.00 72.38 868.5
1032 CARPENTER 2 8.00 72.38 1158
1041 HELPER 5 8.00 63.88 2555
1051 LABOUR 8 6.00 68.13 3270
10,355.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 3.98 740.88 2948.70
2023 AGGREGATE 2"-1.1/2" CM 1.37 1,712.77 2346.50
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 1,712.77 6268.74
2025 AGGREGATE 3/4" - 3/8" CM 1.83 1,712.77 3134.370230208
2026 AGGREGATE 3/8"-No.4 CM 1.10 1,712.77 1884.04767936
2053 CEMENT TYPE-I (OPC) BAG 54.00 541.00 29214
2060 CURING COMPOUND LIT 10.00 51.00 510
2065 WATER 1000LIT 2.00 40.00 80
2122 SHUTTERING (C) CM 9.00 1,156.39 10407.51
56,793.87
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 547.00 2188
TRACTOR) 0
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 232.00 928
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 196.00 784
6,336.00
SUMMARY
BASIC COST FOR 9.00 CM 73,485.37
BASIC COST PER CM 8,165.04
OVERHEAD & PROFIT (10 + 15) PERCENT 2,041.26
TOTAL COST PER CM 10,206.30
TOTAL COST PER CFT 289.29

84 PAGE-84

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401b - CONCRETE CLASS B (P.C.C 1:2:4)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 192.00 768
1013 FOREMAN CONCRETE 1 4.00 76.00 304
1021 SUPERVISOR 2 6.00 70.00 840
1022 SURVEYOR 1 4.00 78.00 312
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1031 MASON 2 6.00 72.38 868.5
1032 CARPENTER 2 8.00 72.38 1158
1041 HELPER 5 8.00 63.88 2555
1051 LABOUR 8 6.00 68.13 3270
10,355.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 3.98 740.88 2948.70
2023 AGGREGATE 2"-1.1/2" CM 1.37 1,712.77 2346.50
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 1,712.77 6268.74
2025 AGGREGATE 3/4" - 3/8" CM 1.83 1,712.77 3134.370230208
2026 AGGREGATE 3/8"-No.4 CM 1.10 1,712.77 1884.04767936
2053 CEMENT TYPE-I (OPC) BAG 54.00 541.00 29214
2060 CURING COMPOUND LIT 10.00 51.00 510
2065 WATER 1000LIT 2.00 40.00 80
2122 SHUTTERING (A) CM 9.00 0
46,386.36
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 547.00 2188
TRACTOR) 0
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 232.00 928
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 196.00 784
6,336.00
SUMMARY
BASIC COST FOR 9.00 CM 63,077.86
BASIC COST PER CM 7,008.65
OVERHEAD & PROFIT (10 + 15) PERCENT 1,752.16
TOTAL COST PER CM 8,760.81
TOTAL COST PER CFT 248.32
TOTAL COST PER %CFT 24,831.53

84 PAGE-84

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401b - CONCRETE CLASS B (P.C.C 1:3:6)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 192.00 768
1013 FOREMAN CONCRETE 1 4.00 76.00 304
1021 SUPERVISOR 2 6.00 70.00 840
1022 SURVEYOR 1 4.00 78.00 312
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1031 MASON 2 6.00 72.38 868.5
1032 CARPENTER 2 8.00 72.38 1158
1041 HELPER 5 8.00 63.88 2555
1051 LABOUR 8 6.00 68.13 3270
10,355.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 3.98 740.88 2948.70
2023 AGGREGATE 2"-1.1/2" CM 1.37 1,712.77 2346.50
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 1,712.77 6268.74
2025 AGGREGATE 3/4" - 3/8" CM 1.83 1,712.77 3134.370230208
2026 AGGREGATE 3/8"-No.4 CM 1.10 1,712.77 1884.04767936
2053 CEMENT TYPE-I (OPC) BAG 36.72 541.00 19865.52
2060 CURING COMPOUND LIT 10.00 51.00 510
2065 WATER 1000LIT 2.00 40.00 80
2122 SHUTTERING (A) CM 9.00 112.79 1015.11
38,052.99
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 547.00 2188
TRACTOR) 0
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 232.00 928
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 196.00 784
6,336.00
SUMMARY
BASIC COST FOR 9.00 CM 54,744.49
BASIC COST PER CM 6,082.72
OVERHEAD & PROFIT (10 + 15) PERCENT 1,520.68
TOTAL COST PER CM 7,603.40
TOTAL COST PER CFT 215.51
TOTAL COST PER %CFT 21,550.98

84 PAGE-84

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401f - LEAN CONCRETE (1:4:8)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 2.00 76.00 152.00
1021 SUPERVISOR 1 7.00 70.00 490.00
1023 ASSISTANT SURVEYOR 1 2.00 70.00 140.00
1031 MASON 1 7.00 72.38 506.63
1032 CARPENTER 1 7.00 72.38 506.63
1041 HELPER 3 7.00 63.88 1341.38
1051 LABOUR 10 7.00 68.13 4768.75
7905.38
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 4.16 740.88 3082.06
2023 AGGREGATE 2"-1.1/2" CM 1.40 1,712.77 2397.87886464
2024 AGGREGATE 1.1/2"-3/4" CM 4.00 1,712.77 6851.0824704
2025 AGGREGATE 3/4" - 3/8" CM 2.00 1,712.77 3425.5412352
2026 AGGREGATE 3/8"-No.4 CM 1.00 1,712.77 1712.7706176
2053 CEMENT TYPE-I (OPC) BAG 29.37 541.00 15889.17
2065 WATER 1000LIT 2.00 40.00 80
2122 SHUTTERING (C) CM 9.00 0
33,438.50
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 547.00 1094
TRACTOR) 0
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 5.00 232.00 1160
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
4690
SUMMARY
BASIC COST FOR 9.00 CM 46,033.88
BASIC COST PER CM 5,114.88
OVERHEAD & PROFIT (10 + 15) PERCENT 1,252.96
TOTAL COST PER CM 6,367.84
TOTAL COST PER CFT 180.49
TOTAL COST PER %CFT 18,048.91

91 PAGE-91

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401f - LEAN CONCRETE (1:4:8 TYPE "E")
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 2.00 76.00 152.00
1021 SUPERVISOR 1 7.00 70.00 490.00
1023 ASSISTANT SURVEYOR 1 2.00 70.00 140.00
1031 MASON 1 7.00 72.38 506.63
1032 CARPENTER 1 7.00 72.38 506.63
1041 HELPER 3 7.00 63.88 1341.38
1051 LABOUR 10 7.00 68.13 4768.75
7905.38
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 4.16 740.88 3082.06
2023 AGGREGATE 2"-1.1/2" CM 1.40 1,712.77 2397.87886464
2024 AGGREGATE 1.1/2"-3/4" CM 4.00 1,712.77 6851.0824704
2025 AGGREGATE 3/4" - 3/8" CM 2.00 1,712.77 3425.5412352
2026 AGGREGATE 3/8"-No.4 CM 1.00 1,712.77 1712.7706176
2053 CEMENT TYPE-I (OPC) BAG 29.37 541.00 15889.17
2065 WATER 1000LIT 2.00 40.00 80
2122 SHUTTERING (A) CM 9.00 112.79 1015.11
34,453.61
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 547.00 1094
TRACTOR) 0
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 5.00 232.00 1160
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
4690
SUMMARY
BASIC COST FOR 9.00 CM 47,048.99
BASIC COST PER CM 5,227.67
OVERHEAD & PROFIT (10 + 15) PERCENT 1,252.96
TOTAL COST PER CM 6,480.63
TOTAL COST PER CFT 183.69
TOTAL COST PER %CFT 18,368.60

91 PAGE-91

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401f - LEAN CONCRETE (1:6:12)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 2.00 76.00 152.00
1021 SUPERVISOR 1 7.00 70.00 490.00
1023 ASSISTANT SURVEYOR 1 2.00 70.00 140.00
1031 MASON 1 7.00 72.38 506.63
1032 CARPENTER 1 7.00 72.38 506.63
1041 HELPER 3 7.00 63.88 1341.38
1051 LABOUR 10 7.00 68.13 4768.75
7905.38
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 4.16 740.88 3082.06
2023 AGGREGATE 2"-1.1/2" CM 1.40 1,712.77 2397.87886464
2024 AGGREGATE 1.1/2"-3/4" CM 4.00 1,712.77 6851.0824704
2025 AGGREGATE 3/4" - 3/8" CM 2.00 1,712.77 3425.5412352
2026 AGGREGATE 3/8"-No.4 CM 1.00 1,712.77 1712.7706176
2053 CEMENT TYPE-I (OPC) BAG 19.49 541.00 10544.09
2065 WATER 1000LIT 2.00 40.00 80
2122 SHUTTERING (A) CM 9.00 112.79 1015.11
29,108.53
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 547.00 1094
TRACTOR) -
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 5.00 232.00 1160
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
4690
SUMMARY
BASIC COST FOR 9.00 CM 41,703.91
BASIC COST PER CM 4,633.77
OVERHEAD & PROFIT (10 + 15) PERCENT 1,252.96
TOTAL COST PER CM 5,886.73
TOTAL COST PER CFT 166.85
TOTAL COST PER %CFT 16,685.26

91 PAGE-91

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 401h - PLUM (CYCLOPEAN / RUBBLE) CONCRETE (2:1 CONC. STONE RATIO)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 192.00 768
1013 FOREMAN CONCRETE 1 4.00 76.00 304
1021 SUPERVISOR 2 6.00 70.00 840
1022 SURVEYOR 1 4.00 78.00 312
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1031 MASON 2 6.00 72.38 868.5
1032 CARPENTER 2 8.00 72.38 1158
1041 HELPER 5 8.00 63.88 2555
1051 LABOUR 12 6.00 68.13 4905
11,990.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2001 ROCK CM 2.76 731.62 2019.27
2021 COARSE SAND CM 3.06 740.88 2267.09
2023 AGGREGATE 2"-1.1/2" CM 1.05 1,712.77 1798.41
2024 AGGREGATE 1.1/2"-3/4" CM 2.82 1,712.77 4830.01
2025 AGGREGATE 3/4" - 3/8" CM 1.41 1,712.77 2415.01
2026 AGGREGATE 3/8"-No.4 CM 0.85 1,712.77 1455.86
2053 CEMENT TYPE-I (OPC) BAG 38.00 541.00 20558.00
2060 CURING COMPOUND LIT 10.00 51.00 510.00
2065 WATER 1000LIT 2.00 40.00 80.00
2122 SHUTTERING (A) CM 6.00 112.79 676.74
36,610.39
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 547.00 2188
TRACTOR) 0
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 232.00 928
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 4.00 544.00 2176
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 196.00 784
6,336.00
SUMMARY
BASIC COST FOR 9.00 CM 54,936.89
BASIC COST PER CM 6,104.10
OVERHEAD & PROFIT (10 + 15) PERCENT 1,526.02
TOTAL COST PER CM 7,630.12
TOTAL COST PER CFT 216.27
TOTAL COST PER %CFT 21,626.72

98 PAGE-98

CLIENT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: 13-Aug


Item Description 404a - REINFORCEMENT AS PER AASHTO M. 31 GRADE 40
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 5.00 Ton
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 192.00 768
1021 SUPERVISOR 2 8.00 70.00 1120
1034 STEEL BINDER / CUTTER 10 8.00 70.00 5600
1041 HELPER 10 8.00 63.88 5110
1051 LABOUR 2 8.00 68.13 1090
13,688.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2061 STEEL GRADE. 40 TON 5.25 70,600.0 370650.0
2070 COLD STEEL WIRE AASHTO M-32 TON 0.05 93000.00 4650
375300.0

Equipment
Code Description No. Hours Rate (Rs.)

SUMMARY
BASIC COST FOR 5.00 TON 388,988.00
BASIC COST PER TON 77797.6
OVERHEAD & PROFIT (10 + 15) PERCENT 19449.4
TOTAL COST PER TON 97,247.00
TOTAL COST PER P.KG 97.25
TOTAL COST PER %Kg 9,724.70

99 PAGE-99

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 412a - STONE MASONARY DRESSED COURSED WITH MORTAR (1:3)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 8.00 70.00 560
1031 MASON 15 8.00 72.38 8685
1041 HELPER 2 8.00 63.88 1022
1051 LABOUR 30 8.00 68.13 16350
27,177.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 6.00 740.88 4445.28
2034 STONE DRESSED CM 27.00 1,172.64 31661.253
2053 CEMENT TYPE-I (OPC) BAG 56.49 541.00 30561.09
2065 WATER 1000LIT 10.00 40.00 400
2129 SCAFFOLDING (A) CM 20.00 344.93 6898.6
73,966.22
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 547.00 2188
TRACTOR) 0
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 6.00 544.00 3264
5,712.00
SUMMARY
BASIC COST FOR 20.00 CM 106,855.22
BASIC COST PER CM 5,342.76
OVERHEAD & PROFIT (10 + 15) PERCENT 1,335.69
TOTAL COST PER CM 6,678.45
TOTAL COST PER CFT 189.29
TOTAL COST PER %CFT 18,929.31

Page-135 PAGE-135

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 412a - STONE MASONARY DRESSED COURSED WITH MORTAR (1:6)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 8.00 70.00 560
1031 MASON 15 8.00 72.38 8685
1041 HELPER 2 8.00 63.88 1022
1051 LABOUR 30 8.00 68.13 16350
27,177.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 6.00 1,172.64 7035.834
2034 STONE DRESSED CM 27.00 1,172.64 31661.253
2053 CEMENT TYPE-I (OPC) BAG 28.24 541.00 15277.84
2065 WATER 1000LIT 10.00 40.00 400
2129 SCAFFOLDING (A) CM 20.00 344.93 6898.6
61,273.53
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 4.00 547.00 2188
TRACTOR) 0
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 260.00 260
3196 TRACTOR TROLLEY 1.00 6.00 544.00 3264
5,712.00
SUMMARY
BASIC COST FOR 20.00 CM 94,162.53
BASIC COST PER CM 4,708.13
OVERHEAD & PROFIT (10 + 15) PERCENT 1,177.03
TOTAL COST PER CM 5,885.16
TOTAL COST PER CFT 166.81
TOTAL COST PER %CFT 16,680.81

Page-135 PAGE-135

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501o - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 910 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 22.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 192.00 768
1014 GENERAL FOREMAN 1 6.00 70.00 420
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 4.00 70.00 280
1031 MASON 2 6.00 72.38 868.5
1041 HELPER 2 4.00 63.88 511
1051 LABOUR 20 8.00 68.13 10900
14,307.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.65 1,172.64 762.21535
2053 CEMENT TYPE-I (OPC) BAG 6.00 541.00 3246
2065 WATER 1000LIT 15.00 40.00 600
2149 RCC PIPE CLASS IV 910 MM (AASHTO M-170) LM 22.00 3,965.52 87241.44
91,849.66
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3013 TANDEM VIBRATORY ROLLER. 10 T. 2.00 6.00 1,870.00 22440
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 2.00 4.00 547.00 4376
TRACTOR) 0
3047 EXCAVATOR. (TRACK TYPE) 100 H.P. 1.00 5.00 1,911.00 9555
3083 CRANE. 20 T. 1.00 5.00 1,900.00 9500
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 260.00 520
46,391.00
SUMMARY
BASIC COST FOR 22.00 M 152,548.16
BASIC COST PER M 6,934.01
OVERHEAD & PROFIT (10 + 15) PERCENT 3,155.07
TOTAL COST PER M 10,089.08
TOTAL COST PER Rft 3,075.94

150 PAGE-150

CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 507a - STEEL WIRE MESH FOR GABIONS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 235.00 KG
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 192.00 192
1021 SUPERVISOR 1 4.00 70.00 280
1034 STEEL BINDER / CUTTER 1 8.00 70.00 560
1051 LABOUR 2 8.00 68.13 1090
2,122.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2064 STEEL WIRE MESH, 4" x 4" KG 242.00 93.00 22506.00
22,506.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 235.00 KG 24,628.00
BASIC COST PER KG 104.80
OVERHEAD & PROFIT (10 + 15) PERCENT 32.91
TOTAL COST PER KG 137.71
TOTAL COST PER %KG

156 PAGE-156
CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 507b - ROCK FILL IN GABIONS (Stone Filling)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 30.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 70.00 560
1023 ASSISTANT SURVEYOR 1 2.00 78.00 156
1041 HELPER 2 2.00 63.88 255.5
1051 LABOUR 10 8.00 68.13 5450
6,421.50
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2001 ROCK CM 35.00 731.62 25606.67
25,606.67
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 30.00 CM 32,028.17
BASIC COST PER CM 1,067.61
OVERHEAD & PROFIT (10 + 15) PERCENT 266.90
TOTAL COST PER CM 1,334.51
TOTAL COST PER CFT 37.83
TOTAL COST PER %CFT 3,782.51

157 PAGE-157
CLIENT: CONSULTANT:
NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD
ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13


Item Description 608h2 - PAVEMENT MARKING IN REFLECTIVE TP PAINT FOR LINES OF 15 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 400.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 70.00 420
1023 ASSISTANT SURVEYOR 1 5.00 70.00 350
1041 HELPER 2 5.00 63.88 638.75
1051 LABOUR 4 5.00 68.13 1362.5
2,771.25
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2154 PAVEMENT MARKING REFLECTING (TP) KG 210.00 360.00 75600.00
75,600.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 237.00 1422
1,422.00
SUMMARY
BASIC COST FOR 400.00 M 79,793.25
BASIC COST PER M 199.48
OVERHEAD & PROFIT (10 + 15) PERCENT 49.87
TOTAL COST PER M 249.35
TOTAL COST PER Rft 76.02
200 PAGE-200
CLIENT: CONSULTANT:

NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD


ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13

Item Description 101 - CLEARING AND GRUBBING


District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 3,500.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 8 8.00 50.00 3200.00
4,436.86
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)

Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 4416.20 17664.80
3007 GRADER. 165 H.P. 1.00 8.00 4764.00 38112.00
3033 DUMPER. 10 T. 1.00 6.00 1942.04 11652.24
67,429.04
SUMMARY
BASIC COST FOR 3,500.00 SM 71,865.90
BASIC COST PER SM 20.53
OVERHEAD & PROFIT (10 + 15) PERCENT 5.13
TOTAL COST PER SM 25.67

CLIENT: CONSULTANT:

NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD


ISLAMABAD LAHORE
ISLAMABAD

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13

Item Description 102a - REMOVAL OF TREES 150-300 mm GIRTH


District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 225.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 4 8.00 50.00 1600.00
2,836.86
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2118 ELECTRIC CHARGES COMMERCIA KWH 25.00 19.65 491.25
491.25
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 8.00 3957.46 31659.68
3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 4416.20 17664.80
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 8.00 707.62 5660.96
3034 FLAT BODY TRUCK. 8 T 1.00 8.00 1514.75 12118.00
3123 ELECTRIC SAW 1.00 8.00 646.10 5168.80
72,272.24
SUMMARY
BASIC COST FOR 225.00 EACH 75,600.35
BASIC COST PER EACH 336.00
OVERHEAD & PROFIT (10 + 15) PERCENT 84.00
TOTAL COST PER EACH 420.00

CLIENT: CONSULTANT:

NATIONAL HIGHWAY AUTHORITY SAMPAK INTERNATIONAL (Pvt.) LTD


ISLAMABAD LAHORE

Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13

Item Description 102b - REMOVAL OF TREES 301-600 mm GIRTH


District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 6 8.00 50.00 2400.00
3,636.86
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2118 ELECTRIC CHARGES COMMERCIA KWH 25.00 19.65 491.25
491.25
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 8.00 3957.46 31659.68
3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 4416.20 17664.80
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 8.00 707.62 5660.96
3034 FLAT BODY TRUCK. 8 T 1.00 8.00 1514.75 12118.00
3123 ELECTRIC SAW 2.00 8.00 646.10 10337.60
77,441.04
SUMMARY
BASIC COST FOR 100.00 EACH 81,569.15
BASIC COST PER EACH 815.69
OVERHEAD & PROFIT (10 + 15) PERCENT 203.92
TOTAL COST PER EACH 1,019.61

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 102c - REMOVAL OF TREES 601 mm OR OVER GIRTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 6 8.00 50.00 2400.00
3,636.86
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2118 ELECTRIC CHARGES COMMERCIA KWH 25.00 19.65 491.25
491.25
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 8.00 3957.46 31659.68
3005 FRONT END LOADER. 2.50 CUM. 1.00 4.00 4416.20 17664.80
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 8.00 707.62 5660.96
3034 FLAT BODY TRUCK. 8 T 1.00 8.00 1514.75 12118.00
3123 ELECTRIC SAW 2.00 8.00 646.10 10337.60
77,441.04
SUMMARY
BASIC COST FOR 25.00 EACH 81,569.15
BASIC COST PER EACH 3,262.77
OVERHEAD & PROFIT (10 + 15) PERCENT 815.69
TOTAL COST PER EACH 4,078.46

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 103 - STRIPPING
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 360.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 6.00 50.00 600.00
1,558.26
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 5.00 3235.35 16176.75
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 4416.20 26497.20
3196 TRACTOR TROLLEY 4.00 6.00 1053.60 25286.40
67,960.35
SUMMARY
BASIC COST FOR 360.00 CM 69,518.61
BASIC COST PER CM 193.11
OVERHEAD & PROFIT (10 + 15) PERCENT 48.28
TOTAL COST PER CM 241.38

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 104 - COMPACTION OF NATURAL GROUND
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 3,500.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 10.00 97.21 972.10
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
2,147.10
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 105.00 100.00 10500.00
10,500.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3008 GRADER. 140 H.P. 1.00 4.00 4083.38 16333.52
3016 COMBINATION ROLLER. 10-12 T. 1.00 9.00 2793.00 25137.00
3025 WATER TANK TOW TYPE 4000 LTR. ( 3.00 8.00 934.84 22436.16
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
65,157.00
SUMMARY
BASIC COST FOR 3,500.00 SM 77,804.10
BASIC COST PER SM 22.23
OVERHEAD & PROFIT (10 + 15) PERCENT 5.56
TOTAL COST PER SM 27.79

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106a - EXCAVATE UNSUITABLE COMMON MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 450.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 3 8.00 97.21 2333.04
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 2 2.00 50.00 200.00
3,381.98
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 6.00 3957.46 23744.76
3006 FRONT END LOADER. 1.50 CUM. 2.00 5.00 3542.21 35422.10
3032 DUMPER. 18 T. 4.00 6.00 2842.06 68209.44
127,376.30
SUMMARY
BASIC COST FOR 450.00 CM 130,758.28
BASIC COST PER CM 290.57
OVERHEAD & PROFIT (10 + 15) PERCENT 72.64
TOTAL COST PER CM 363.22

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106bi - EXCAVATE UNSUITABLE HARD ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 10.00 50.00 1000.00
3,743.46
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2117 BLASTING MATERIAL CM 20.00 137.50 2750.00
2,750.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 1.00 2842.06 2842.06
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 1.00 2689.06 2689.06
3061 COMPRESSOR. 300 CFM 1.00 1.50 2013.54 3020.31
3062 ROCK DRILLER. 1.00 1.50 352.20 528.30
9,079.73
SUMMARY
BASIC COST FOR 20.00 CM 15,573.19
BASIC COST PER CM 778.66
OVERHEAD & PROFIT (10 + 15) PERCENT 194.66
TOTAL COST PER CM 973.32

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106bii - EXCAVATE UNSUITBALE MEDIUM ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
2,881.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 6.00 6159.16 36954.96
3005 FRONT END LOADER. 2.50 CUM. 1.00 3.00 4416.20 13248.60
3032 DUMPER. 18 T. 2.00 3.00 2842.06 17052.36
67,255.92
SUMMARY
BASIC COST FOR 100.00 CM 70,137.52
BASIC COST PER CM 701.38
OVERHEAD & PROFIT (10 + 15) PERCENT 175.34
TOTAL COST PER CM 876.72

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106biii - EXCAVATE UNSUITBALE SOFT ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 175.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 6.00 87.50 525.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
3,351.48
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 6.00 6159.16 36954.96
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 4416.20 26497.20
3032 DUMPER. 18 T. 2.00 5.00 2842.06 28420.60
91,872.76
SUMMARY
BASIC COST FOR 175.00 CM 95,224.24
BASIC COST PER CM 544.14
OVERHEAD & PROFIT (10 + 15) PERCENT 136.03
TOTAL COST PER CM 680.17

10

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106c - EXCAVATE SURPLUS COMMON MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 550.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 3 8.00 97.21 2333.04
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 2 2.00 50.00 200.00
3,381.98
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 9.00 3235.35 29118.15
3006 FRONT END LOADER. 1.50 CUM. 2.00 6.00 3542.21 42506.52
3032 DUMPER. 18 T. 3.00 8.00 2842.06 68209.44
139,834.11
SUMMARY
BASIC COST FOR 550.00 CM 143,216.09
BASIC COST PER CM 260.39
OVERHEAD & PROFIT (10 + 15) PERCENT 65.10
TOTAL COST PER CM 325.49

11

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106di - EXCAVATE SURPLUS HARD ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 10.00 50.00 1000.00
3,743.46
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2117 BLASTING MATERIAL CM 20.00 137.50 2750.00
2,750.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 1.00 2842.06 2842.06
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 1.00 2689.06 2689.06
3061 COMPRESSOR. 300 CFM 1.00 1.50 2013.54 3020.31
3062 ROCK DRILLER. 1.00 1.50 352.20 528.30
9,079.73
SUMMARY
BASIC COST FOR 20.00 CM 15,573.19
BASIC COST PER CM 778.66
OVERHEAD & PROFIT (10 + 15) PERCENT 194.66
TOTAL COST PER CM 973.32

12

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106dii - EXCAVATE SURPLUS MEDIUM ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,284.28
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 5.00 6159.16 30795.80
3005 FRONT END LOADER. 2.50 CUM. 1.00 3.00 4416.20 13248.60
3032 DUMPER. 18 T. 2.00 3.00 2842.06 17052.36
61,096.76
SUMMARY
BASIC COST FOR 100.00 CM 64,381.04
BASIC COST PER CM 643.81
OVERHEAD & PROFIT (10 + 15) PERCENT 160.95
TOTAL COST PER CM 804.76

13

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 106diii - EXCAVATE SURPLUS SOFT ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 175.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
2,881.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 6.00 6159.16 36954.96
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 4416.20 26497.20
3032 DUMPER. 18 T. 2.00 5.00 2842.06 28420.60
91,872.76
SUMMARY
BASIC COST FOR 175.00 CM 94,754.36
BASIC COST PER CM 541.45
OVERHEAD & PROFIT (10 + 15) PERCENT 135.36
TOTAL COST PER CM 676.82

14

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 107a - STRUCTURAL EXCAVATION IN COMMON MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1,253.14
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 6.00 2842.06 17052.36
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 4.00 2689.06 10756.24
27,808.60
SUMMARY
BASIC COST FOR 100.00 CM 29,061.74
BASIC COST PER CM 290.62
OVERHEAD & PROFIT (10 + 15) PERCENT 72.65
TOTAL COST PER CM 363.27

15

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 107b - STRUCTURAL EXCAVATION IN COMMON MATERIAL BELOW WATER LEVEL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 60.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1021 SUPERVISOR 1 10.00 97.21 972.10
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1032 CARPENTER 2 8.00 87.50 1400.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 4 8.00 50.00 1600.00
6,651.62
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2121 SHUTTERING (107b) CM 60.00 90.35 5421.00
5,421.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 6.00 2842.06 17052.36
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 4.00 2689.06 10756.24
3086 PUMP 4" DELIVERY (DIESEL) 2.00 18.00 625.16 22505.76
50,314.36
SUMMARY
BASIC COST FOR 60.00 CM 62,386.98
BASIC COST PER CM 1,039.78
OVERHEAD & PROFIT (10 + 15) PERCENT 259.95
TOTAL COST PER CM 1,299.73

16

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 107ci - STRUCTURAL EXCAVATION IN HARD ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 18.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,284.28
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2117 BLASTING MATERIAL CM 18.00 137.50 2475.00
2,475.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 1.00 2842.06 2842.06
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 1.00 2689.06 2689.06
3061 COMPRESSOR. 300 CFM 1.00 1.50 2013.54 3020.31
3062 ROCK DRILLER. 1.00 1.50 352.20 528.30
9,079.73
SUMMARY
BASIC COST FOR 18.00 CM 14,839.01
BASIC COST PER CM 824.39
OVERHEAD & PROFIT (10 + 15) PERCENT 206.10
TOTAL COST PER CM 1,030.49

17

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 107cii - STRUCTURAL EXCAVATION IN MEDIUM ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,284.28
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 2.00 2842.06 5684.12
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 2.00 2689.06 5378.12
11,062.24
SUMMARY
BASIC COST FOR 20.00 CM 14,346.52
BASIC COST PER CM 717.33
OVERHEAD & PROFIT (10 + 15) PERCENT 179.33
TOTAL COST PER CM 896.66

18

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 107ciii - STRUCTURAL EXCAVATION IN SOFT ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 35.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,284.28
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3032 DUMPER. 18 T. 1.00 3.00 2842.06 8526.18
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 2.00 2689.06 5378.12
13,904.30
SUMMARY
BASIC COST FOR 35.00 CM 17,188.58
BASIC COST PER CM 491.10
OVERHEAD & PROFIT (10 + 15) PERCENT 122.78
TOTAL COST PER CM 613.88

19

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 107d - GRANULAR BACKFILL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 50.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 2.00 129.59 259.18
1021 SUPERVISOR 1 8.00 97.21 777.68
1051 LABOUR 4 8.00 50.00 1600.00
2,931.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2017 GRANULAR SUB-BASE A CM 30.87 845.01 26085.46
2022 FINE SAND CM 37.38 693.26 25914.06
2065 WATER 1000LIT 9.00 100.00 900.00
52,899.52
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 3542.21 3542.21
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 5.00 707.62 3538.10
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
12,069.99
SUMMARY
BASIC COST FOR 50.00 CM 67,901.25
BASIC COST PER CM 1,358.03
OVERHEAD & PROFIT (10 + 15) PERCENT 339.51
TOTAL COST PER CM 1,697.53

20

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 107e - COMMON BACKFILL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 45.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1012 FOREMAN EARTHWORKS 1 2.00 129.59 259.18
1021 SUPERVISOR 1 4.00 97.21 388.84
1051 LABOUR 4 8.00 50.00 1600.00
2,248.02
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 9.00 100.00 900.00
900.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 4.00 707.62 2830.48
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
6,260.16
SUMMARY
BASIC COST FOR 45.00 CM 9,408.18
BASIC COST PER CM 209.07
OVERHEAD & PROFIT (10 + 15) PERCENT 52.27
TOTAL COST PER CM 261.34

21

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 108a - FORMATION OF EMBANKMENT FROM ROADWAY EXCAVATION IN COMMON MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 450.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
5,293.92
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 90.00 100.00 9000.00
9,000.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 6.00 3235.35 19412.10
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 4416.20 26497.20
3008 GRADER. 140 H.P. 1.00 3.00 4083.38 12250.14
3016 COMBINATION ROLLER. 10-12 T. 2.00 4.00 2793.00 22344.00
3023 TRACTOR. 50 H.P. 4.00 3.00 842.43 10109.16
3024 WATER TANK BOWSER TYPE 12000 2.00 4.00 1919.73 15357.84
3032 DUMPER. 18 T. 1.00 8.00 2842.06 22736.48
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
129,957.24
SUMMARY
BASIC COST FOR 450.00 CM 144,251.16
BASIC COST PER CM 320.56
OVERHEAD & PROFIT (10 + 15) PERCENT 80.14
TOTAL COST PER CM 400.70

22

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 108bi - FORMATION OF EMBANKMENT FROM ROADWAY EXCAVATION IN HARD ROCK
MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 150.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 6.00 87.50 525.00
1041 HELPER 2 6.00 50.00 600.00
1051 LABOUR 4 8.00 50.00 1600.00
5,129.16
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 19.00 100.00 1900.00
2117 BLASTING MATERIAL CM 160.00 137.50 22000.00
23,900.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3007 GRADER. 165 H.P. 1.00 2.00 4764.00 9528.00
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 3395.96 20375.76
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3032 DUMPER. 18 T. 1.00 8.00 2842.06 22736.48
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 8.00 2689.06 21512.48
3061 COMPRESSOR. 300 CFM 2.00 6.00 2013.54 24162.48
3062 ROCK DRILLER. 2.00 6.00 352.20 4226.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
108,925.95
SUMMARY
BASIC COST FOR 150.00 CM 137,955.11
BASIC COST PER CM 919.70
OVERHEAD & PROFIT (10 + 15) PERCENT 229.93
TOTAL COST PER CM 1,149.63

23

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 108bii - FORMATION OF EMBANKMENT FROM ROADWAY EXCAVATION IN MEDIUM ROCK
MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 200.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 6.00 87.50 525.00
1041 HELPER 2 6.00 50.00 600.00
1051 LABOUR 4 8.00 50.00 1600.00
5,129.16
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 19.00 100.00 1900.00
1,900.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 2.00 5.00 6159.16 61591.60
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 4416.20 26497.20
3007 GRADER. 165 H.P. 1.00 2.00 4764.00 9528.00
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 3395.96 20375.76
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3032 DUMPER. 18 T. 2.00 6.00 2842.06 34104.72
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
158,481.63
SUMMARY
BASIC COST FOR 200.00 CM 165,510.79
BASIC COST PER CM 827.55
OVERHEAD & PROFIT (10 + 15) PERCENT 206.89
TOTAL COST PER CM 1,034.44

24

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 108biii - FORMAITON OF EMBANKMENT FROM ROADWAY EXCAVATION IN SOFT ROCK
MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 225.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 6.00 87.50 525.00
1041 HELPER 2 6.00 50.00 600.00
1051 LABOUR 4 8.00 50.00 1600.00
5,129.16
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 20.00 100.00 2000.00
2,000.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 8.00 6159.16 49273.28
3005 FRONT END LOADER. 2.50 CUM. 1.00 8.00 4416.20 35329.60
3007 GRADER. 165 H.P. 1.00 2.00 4764.00 9528.00
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 3395.96 20375.76
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3032 DUMPER. 18 T. 2.00 7.00 2842.06 39788.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
160,679.83
SUMMARY
BASIC COST FOR 225.00 CM 167,808.99
BASIC COST PER CM 745.82
OVERHEAD & PROFIT (10 + 15) PERCENT 186.45
TOTAL COST PER CM 932.27

25

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 108c - FORMATION OF EMBANKMENT FROM BORROW EXCAVATION IN COMMON MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 450.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 4 8.00 50.00 1600.00
6,093.92
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2009 SOIL CLASS-A4 CM 550.00 170.25 93637.50
2065 WATER 1000LIT 67.50 100.00 6750.00
100,387.50
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3008 GRADER. 140 H.P. 1.00 4.00 4083.38 16333.52
3016 COMBINATION ROLLER. 10-12 T. 2.00 4.00 2793.00 22344.00
3023 TRACTOR. 50 H.P. 1.00 4.00 842.43 3369.72
3024 WATER TANK BOWSER TYPE 12000 2.00 3.00 1919.73 11518.38
3086 PUMP 4" DELIVERY (DIESEL) 1.00 3.00 625.16 1875.48
55,441.10
SUMMARY
BASIC COST FOR 450.00 CM 161,922.52
BASIC COST PER CM 359.83
OVERHEAD & PROFIT (10 + 15) PERCENT 89.96
TOTAL COST PER CM 449.78

26

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 108d - FORMATION OF EMBANKMENT FROM STRUCTURAL EXCAVATION IN COMMON
MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 450.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
4,704.16
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 90.00 100.00 9000.00
9,000.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 2.00 3235.35 6470.70
3008 GRADER. 140 H.P. 1.00 3.00 4083.38 12250.14
3016 COMBINATION ROLLER. 10-12 T. 2.00 4.00 2793.00 22344.00
3023 TRACTOR. 50 H.P. 4.00 3.00 842.43 10109.16
3024 WATER TANK BOWSER TYPE 12000 2.00 4.00 1919.73 15357.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
67,782.16
SUMMARY
BASIC COST FOR 450.00 CM 81,486.32
BASIC COST PER CM 181.08
OVERHEAD & PROFIT (10 + 15) PERCENT 45.27
TOTAL COST PER CM 226.35

27

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 108e - FORMATION OF EMBANKMENT FROM STRUCTURAL EXCAVATION IN ANY TYPE OF
ROCK MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 185.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 6.00 87.50 525.00
1041 HELPER 2 6.00 50.00 600.00
1051 LABOUR 4 8.00 50.00 1600.00
4,610.80
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 22.00 100.00 2200.00
2,200.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3007 GRADER. 165 H.P. 1.00 2.00 4764.00 9528.00
3015 COMBINATION ROLLER. 18 T. 1.00 6.00 3395.96 20375.76
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3032 DUMPER. 18 T. 1.00 8.00 2842.06 22736.48
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 2.00 2689.06 5378.12
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
64,402.71
SUMMARY
BASIC COST FOR 185.00 CM 71,213.51
BASIC COST PER CM 384.94
OVERHEAD & PROFIT (10 + 15) PERCENT 96.23
TOTAL COST PER CM 481.17

28

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 109a - SUBGRADE PREPARATION IN EARTH CUT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,450.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
3,435.80
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 83.00 100.00 8300.00
8,300.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 6.00 3235.35 19412.10
3008 GRADER. 140 H.P. 1.00 3.00 4083.38 12250.14
3016 COMBINATION ROLLER. 10-12 T. 1.00 7.00 2793.00 19551.00
3023 TRACTOR. 50 H.P. 2.00 4.00 842.43 6739.44
3025 WATER TANK TOW TYPE 4000 LTR. ( 3.00 6.00 934.84 16827.12
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 5.00 625.16 3125.80
77,905.60
SUMMARY
BASIC COST FOR 1,450.00 SM 89,641.40
BASIC COST PER SM 61.82
OVERHEAD & PROFIT (10 + 15) PERCENT 15.46
TOTAL COST PER SM 77.28

29

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 109bi - SUBGRADE PREPARATION IN EXISTING ROAD WITHOUT ANY FILL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,450.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 2.00 129.59 259.18
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 4.00 50.00 400.00
2,481.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 44.00 100.00 4400.00
4,400.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 4.00 3235.35 12941.40
3008 GRADER. 140 H.P. 1.00 2.00 4083.38 8166.76
3016 COMBINATION ROLLER. 10-12 T. 1.00 5.00 2793.00 13965.00
3023 TRACTOR. 50 H.P. 2.00 5.00 842.43 8424.30
3025 WATER TANK TOW TYPE 4000 LTR. ( 3.00 3.00 934.84 8413.56
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
53,161.34
SUMMARY
BASIC COST FOR 1,450.00 SM 60,043.08
BASIC COST PER SM 41.41
OVERHEAD & PROFIT (10 + 15) PERCENT 10.35
TOTAL COST PER SM 51.76

30

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 110 - IMPROVED SUB-GARDE (CBR>20%)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 536.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 2 8.00 97.21 1555.36
1022 SURVEYOR 1 6.00 129.59 777.54
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 6 8.00 50.00 2400.00
9,249.14
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2010 SOIL CLASS-A5 CM 468.75 152.37 71423.44
2017 GRANULAR SUB-BASE A CM 177.00 845.01 149566.77
2065 WATER 1000LIT 74.00 100.00 7400.00
228,390.21
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 6.00 3235.35 19412.10
3008 GRADER. 140 H.P. 1.00 4.00 4083.38 16333.52
3015 COMBINATION ROLLER. 18 T. 2.00 6.00 3395.96 40751.52
3023 TRACTOR. 50 H.P. 4.00 8.00 842.43 26957.76
3024 WATER TANK BOWSER TYPE 12000 2.00 5.00 1919.73 19197.30
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
125,152.84
SUMMARY
BASIC COST FOR 536.00 CM 362,792.19
BASIC COST PER CM 676.85
OVERHEAD & PROFIT (10 + 15) PERCENT 169.21
TOTAL COST PER CM 846.06

31

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 114a - DRESSING OF BERM WITHOUT EXTRA MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,800.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1012 FOREMAN EARTHWORKS 1 2.00 129.59 259.18
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
2,586.86
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 56.00 100.00 5600.00
5,600.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3008 GRADER. 140 H.P. 1.00 4.00 4083.38 16333.52
3016 COMBINATION ROLLER. 10-12 T. 1.00 6.00 2793.00 16758.00
3023 TRACTOR. 50 H.P. 2.00 4.00 842.43 6739.44
3024 WATER TANK BOWSER TYPE 12000 2.00 3.00 1919.73 11518.38
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
52,599.66
SUMMARY
BASIC COST FOR 1,800.00 SM 60,786.52
BASIC COST PER SM 33.77
OVERHEAD & PROFIT (10 + 15) PERCENT 8.44
TOTAL COST PER SM 42.21

32

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 114b - DRESSING OF BERM WITH EXTRA MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,800.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 2.00 129.59 259.18
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
3,926.62
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 56.00 100.00 5600.00
5,600.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3008 GRADER. 140 H.P. 1.00 4.00 4083.38 16333.52
3016 COMBINATION ROLLER. 10-12 T. 1.00 6.00 2793.00 16758.00
3023 TRACTOR. 50 H.P. 2.00 8.00 842.43 13478.88
3024 WATER TANK BOWSER TYPE 12000 2.00 3.00 1919.73 11518.38
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
59,339.10
SUMMARY
BASIC COST FOR 1,800.00 SM 68,865.72
BASIC COST PER SM 38.26
OVERHEAD & PROFIT (10 + 15) PERCENT 9.56
TOTAL COST PER SM 47.82

33

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 201 - GRANULAR SUB-BASE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 480.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 4 8.00 50.00 1600.00
6,612.28
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2017 GRANULAR SUB-BASE A CM 625.00 845.01 528131.25
2065 WATER 1000LIT 90.00 100.00 9000.00
537,131.25
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3007 GRADER. 165 H.P. 2.00 6.00 4764.00 57168.00
3015 COMBINATION ROLLER. 18 T. 2.00 8.00 3395.96 54335.36
3024 WATER TANK BOWSER TYPE 12000 2.00 6.00 1919.73 23036.76
3086 PUMP 4" DELIVERY (DIESEL) 1.00 6.00 625.16 3750.96
138,291.08
SUMMARY
BASIC COST FOR 480.00 CM 682,034.61
BASIC COST PER CM 1,420.91
OVERHEAD & PROFIT (10 + 15) PERCENT 355.23
TOTAL COST PER CM 1,776.13

34

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 202 - AGGREGATE BASE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 350.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 8.00 129.59 1036.72
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
5,630.64
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2014 CRUSHED AGGREGATE BASE A CM 439.00 1053.40 462442.60
2065 WATER 1000LIT 50.00 100.00 5000.00
467,442.60
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3007 GRADER. 165 H.P. 2.00 6.00 4764.00 57168.00
3015 COMBINATION ROLLER. 18 T. 2.00 7.00 3395.96 47543.44
3024 WATER TANK BOWSER TYPE 12000 2.00 4.00 1919.73 15357.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
122,569.92
SUMMARY
BASIC COST FOR 350.00 CM 595,643.16
BASIC COST PER CM 1,701.84
OVERHEAD & PROFIT (10 + 15) PERCENT 425.46
TOTAL COST PER CM 2,127.30

35

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 203a - ASPHALTIC BASE COURSE PLANT MIX (CLASS A)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 188.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 294.88 2359.04
1002 ASPHALT PLANT ENGINEER 1 10.00 294.88 2948.80
1011 FOREMAN ASPHALT 1 10.00 145.86 1458.60
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 30 10.00 50.00 15000.00
26,075.26
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2023 AGGREGATE 2"-1.1/2" CM 31.50 1009.25 31791.38
2025 AGGREGATE 3/4" - 3/8" CM 141.75 1119.62 158706.14
2027 AGGREGATE NO.4 - NO.200 CM 106.05 597.77 63393.51
2028 FILLER MATERIAL CM 10.50 608.37 6387.89
2041 ASPHALT GRADE 60/70 TON 18.03 83967.89 1513941.06
2065 WATER 1000LIT 4.00 100.00 400.00
2116 FURNACE OIL LIT 5400.00 79.44 428976.00
2,203,595.96
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 5385.73 43085.84
3011 TANDEM VIBRATORY ROLLER. 10-12 2.00 10.00 3034.43 60688.60
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2732.47 54649.40
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 10.00 934.84 9348.40
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2842.06 181891.84
3055 ASPHALT PLANT. 80 T. 1.00 8.00 18178.80 145430.40
3058 PAVER 4 M WIDE. 1.00 8.00 3730.28 29842.24
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
537,017.96
SUMMARY
BASIC COST FOR 188.00 CM 2,766,689.18
BASIC COST PER CM 14,716.43
OVERHEAD & PROFIT (10 + 15) PERCENT 3,679.11
TOTAL COST PER CM 18,395.54

36

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 203b - ASPHALTIC BASE COURSE PLANT MIX (CLASS B)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 188.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 294.88 2359.04
1002 ASPHALT PLANT ENGINEER 1 10.00 294.88 2948.80
1011 FOREMAN ASPHALT 1 10.00 145.86 1458.60
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 30 10.00 50.00 15000.00
26,075.26
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2024 AGGREGATE 1.1/2"-3/4" CM 95.55 920.95 87996.77
2025 AGGREGATE 3/4" - 3/8" CM 52.50 1119.62 58780.05
2026 AGGREGATE 3/8"-No.4 CM 42.00 744.35 31262.70
2027 AGGREGATE NO.4 - NO.200 CM 80.85 597.77 48329.70
2028 FILLER MATERIAL CM 11.55 608.37 7026.67
2041 ASPHALT GRADE 60/70 TON 18.87 83967.89 1584474.08
2065 WATER 1000LIT 4.00 100.00 400.00
2116 FURNACE OIL LIT 5400.00 79.44 428976.00
2,247,245.98
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 5385.73 43085.84
3011 TANDEM VIBRATORY ROLLER. 10-12 2.00 10.00 3034.43 60688.60
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2732.47 54649.40
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 10.00 934.84 9348.40
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2842.06 181891.84
3055 ASPHALT PLANT. 80 T. 1.00 8.00 18178.80 145430.40
3058 PAVER 4 M WIDE. 1.00 8.00 3730.28 29842.24
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
537,017.96
SUMMARY
BASIC COST FOR 188.00 CM 2,810,339.20
BASIC COST PER CM 14,948.61
OVERHEAD & PROFIT (10 + 15) PERCENT 3,737.15
TOTAL COST PER CM 18,685.77

37

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 203c - ASPHALTIC LEVELLING COURSE PLANT MIX (CLASS A)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 180.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 294.88 2359.04
1002 ASPHALT PLANT ENGINEER 1 10.00 294.88 2948.80
1011 FOREMAN ASPHALT 1 10.00 145.86 1458.60
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 2 8.00 87.50 1400.00
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 30 10.00 50.00 15000.00
26,775.26
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2023 AGGREGATE 2"-1.1/2" CM 30.14 1009.25 30418.80
2025 AGGREGATE 3/4" - 3/8" CM 135.71 1119.62 151943.63
2027 AGGREGATE NO.4 - NO.200 CM 101.54 597.77 60697.57
2028 FILLER MATERIAL CM 10.05 608.37 6114.12
2041 ASPHALT GRADE 60/70 TON 17.25 83967.89 1448446.10
2065 WATER 1000LIT 4.00 100.00 400.00
2116 FURNACE OIL LIT 5160.00 79.44 409910.40
2,107,930.61
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 5385.73 43085.84
3011 TANDEM VIBRATORY ROLLER. 10-12 2.00 10.00 3034.43 60688.60
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2732.47 54649.40
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 10.00 934.84 9348.40
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2842.06 181891.84
3055 ASPHALT PLANT. 80 T. 1.00 8.00 18178.80 145430.40
3058 PAVER 4 M WIDE. 1.00 8.00 3730.28 29842.24
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
537,017.96
SUMMARY
BASIC COST FOR 180.00 CM 2,671,723.83
BASIC COST PER CM 14,842.91
OVERHEAD & PROFIT (10 + 15) PERCENT 3,710.73
TOTAL COST PER CM 18,553.64

38

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 203d - ASPHALTIC LEVELLING COURSE PLANT MIX (CLASS B)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 180.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 294.88 2359.04
1002 ASPHALT PLANT ENGINEER 1 10.00 294.88 2948.80
1011 FOREMAN ASPHALT 1 10.00 145.86 1458.60
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 2 8.00 87.50 1400.00
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 30 10.00 50.00 15000.00
26,775.26
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2024 AGGREGATE 1.1/2"-3/4" CM 91.46 920.95 84230.09
2025 AGGREGATE 3/4" - 3/8" CM 50.30 1119.62 56316.89
2026 AGGREGATE 3/8"-No.4 CM 40.22 744.35 29937.76
2027 AGGREGATE NO.4 - NO.200 CM 77.39 597.77 46261.42
2028 FILLER MATERIAL CM 11.03 608.37 6710.32
2041 ASPHALT GRADE 60/70 TON 18.11 83967.89 1520658.49
2065 WATER 1000LIT 4.00 100.00 400.00
2116 FURNACE OIL LIT 5160.00 79.44 409910.40
2,154,425.36
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 5385.73 43085.84
3011 TANDEM VIBRATORY ROLLER. 10-12 2.00 10.00 3034.43 60688.60
3018 P.T.R. (9- WHEELER) 21 T. 2.00 10.00 2732.47 54649.40
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 10.00 934.84 9348.40
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2842.06 181891.84
3055 ASPHALT PLANT. 80 T. 1.00 8.00 18178.80 145430.40
3058 PAVER 4 M WIDE. 1.00 8.00 3730.28 29842.24
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
537,017.96
SUMMARY
BASIC COST FOR 180.00 CM 2,718,218.58
BASIC COST PER CM 15,101.21
OVERHEAD & PROFIT (10 + 15) PERCENT 3,775.30
TOTAL COST PER CM 18,876.52

39

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 204b - CEMENT STABILIZED BASE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 130.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 8.00 129.59 1036.72
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 4 8.00 50.00 1600.00
6,430.64
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2023 AGGREGATE 2"-1.1/2" CM 10.00 1009.25 10092.50
2024 AGGREGATE 1.1/2"-3/4" CM 25.00 920.95 23023.75
2025 AGGREGATE 3/4" - 3/8" CM 35.00 1119.62 39186.70
2026 AGGREGATE 3/8"-No.4 CM 30.00 744.35 22330.50
2027 AGGREGATE NO.4 - NO.200 CM 95.00 597.77 56788.15
2065 WATER 1000LIT 156.00 100.00 15600.00
167,021.60
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3020 STATIC TANDEM ROLLER. 12 T. 1.00 8.00 1297.89 10383.12
3032 DUMPER. 18 T. 2.00 8.00 2842.06 45472.96
3053 AGGREGATE SPREADER. 4 M WIDE 1.00 8.00 3218.55 25748.40
3071 CONCRETE BATCHING PLANT. 30 1.00 8.00 4682.79 37462.32
119,066.80
SUMMARY
BASIC COST FOR 130.00 CM 292,519.04
BASIC COST PER CM 2,250.15
OVERHEAD & PROFIT (10 + 15) PERCENT 562.54
TOTAL COST PER CM 2,812.68

40

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 204c - CEMENT CONTENT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 8.00 TON
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1051 LABOUR 4 8.00 50.00 1600.00
1,600.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2053 CEMENT TYPE-I (OPC) BAG 168.00 420.00 70560.00
70,560.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 8.00 TON 72,160.00
BASIC COST PER TON 9,020.00
OVERHEAD & PROFIT (10 + 15) PERCENT 2,255.00
TOTAL COST PER TON 11,275.00
41

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 204d - LIQUID ASPHALT FOR CURING SEAL, TYPE MC-250
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1001 SITE ENGINEER 1 1.00 294.88
1011 FOREMAN ASPHALT 1 2.00 145.86
1021 SUPERVISOR 1 8.00 97.21
1023 ASSISTANT SURVEYOR 1 4.00 87.50
1051 LABOUR 2 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2044 ASPHALT M.C.250 TON 6.12 81745.89

Equipment
Code Description No. Hours Rate (Rs.)
3023 TRACTOR. 50 H.P. 1.00 8.00 842.43
3048 POWER BROOM. 1.00 2.00 1229.00
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 6.00 889.86

SUMMARY
BASIC COST FOR 6.00 TON
BASIC COST PER TON
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER TON

42

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 204e - EMULSIFIED ASPHALT FOR CURING SEAL, TYPE SS-1
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1001 SITE ENGINEER 1 1.00 294.88
1011 FOREMAN ASPHALT 1 2.00 145.86
1021 SUPERVISOR 1 8.00 97.21
1023 ASSISTANT SURVEYOR 1 4.00 87.50
1051 LABOUR 2 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2049 ASPHALT S.S. 1 TON 6.12 81745.89

Equipment
Code Description No. Hours Rate (Rs.)
3023 TRACTOR. 50 H.P. 1.00 8.00 842.43
3048 POWER BROOM. 1.00 2.00 1229.00
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 6.00 889.86

SUMMARY
BASIC COST FOR 6.00 TON
BASIC COST PER TON
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER TON

43

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 205a - GRADED CRUSHED AGGREGATE CRACK-RELIEF LAYER
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1012 FOREMAN EARTHWORKS 1 2.00 129.59 259.18
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 25 8.00 50.00 10000.00
12,081.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2025 AGGREGATE 3/4" - 3/8" CM 9.00 1119.62 10076.58
2026 AGGREGATE 3/8"-No.4 CM 85.00 744.35 63269.75
2065 WATER 1000LIT 11.00 100.00 1100.00
74,446.33
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3021 STATIC TANDEM ROLLER. 8 T. 1.00 4.00 1230.01 4920.04
3023 TRACTOR. 50 H.P. 2.00 3.00 842.43 5054.58
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 3.00 934.84 5609.04
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
16,833.98
SUMMARY
BASIC COST FOR 72.00 CM 103,362.05
BASIC COST PER CM 1,435.58
OVERHEAD & PROFIT (10 + 15) PERCENT 358.90
TOTAL COST PER CM 1,794.48

44
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 205b - ASPHALTIC OPEN-GRADED PLANT MIX CRACK RELIEF LAYER
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 50.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1002 ASPHALT PLANT ENGINEER 1 8.00 294.88 2359.04
1011 FOREMAN ASPHALT 1 8.00 145.86 1166.88
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 3 8.00 50.00 1200.00
1051 LABOUR 15 8.00 50.00 6000.00
13,311.72
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2023 AGGREGATE 2"-1.1/2" CM 7.00 1009.25 7064.75
2024 AGGREGATE 1.1/2"-3/4" CM 20.00 920.95 18419.00
2025 AGGREGATE 3/4" - 3/8" CM 34.00 1119.62 38067.08
2027 AGGREGATE NO.4 - NO.200 CM 8.00 597.77 4782.16
2041 ASPHALT GRADE 60/70 TON 3.42 83967.89 287170.18
2065 WATER 1000LIT 1.00 100.00 100.00
2116 FURNACE OIL LIT 1464.00 79.44 116300.16
471,903.33
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 8.00 3542.21 28337.68
3021 STATIC TANDEM ROLLER. 8 T. 2.00 8.00 1230.01 19680.16
3023 TRACTOR. 50 H.P. 1.00 2.00 842.43 1684.86
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3033 DUMPER. 10 T. 4.00 8.00 1942.04 62145.28
3057 ASPHALT PLANT. 20 T. 1.00 8.00 10138.55 81108.40
3059 PAVER 2.5 M WIDE. 1.00 8.00 2809.91 22479.28
3061 COMPRESSOR. 300 CFM 1.00 2.00 2013.54 4027.08
223,202.10
SUMMARY
BASIC COST FOR 50.00 CM 708,417.15
BASIC COST PER CM 14,168.34
OVERHEAD & PROFIT (10 + 15) PERCENT 3,542.09
TOTAL COST PER CM 17,710.43

45

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 206b - WATER BOUND MACADAM BASE WITH COARSE AGG: CLASS B
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 125.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1012 FOREMAN EARTHWORKS 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 2.00 129.59 259.18
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 50 8.00 50.00 20000.00
23,154.16
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2026 AGGREGATE 3/8"-No.4 CM 16.00 744.35 11909.60
2027 AGGREGATE NO.4 - NO.200 CM 22.00 597.77 13150.94
2035 HAND BROKEN STONE 2.1/2"-1/2" CM 125.00 1028.67 128583.75
2065 WATER 1000LIT 13.00 100.00 1300.00
154,944.29
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3020 STATIC TANDEM ROLLER. 12 T. 2.00 10.00 1297.89 25957.80
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 3.00 934.84 5609.04
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
32,817.16
SUMMARY
BASIC COST FOR 125.00 CM 210,915.61
BASIC COST PER CM 1,687.32
OVERHEAD & PROFIT (10 + 15) PERCENT 421.83
TOTAL COST PER CM 2,109.16

46

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 207a - DEEP PATCHING (0-15 cm)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,500.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 10.00 97.21 972.10
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
4,308.82
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 47.00 693.26 32583.22
2065 WATER 1000LIT 74.00 100.00 7400.00
39,983.22
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 5.00 3235.35 16176.75
3008 GRADER. 140 H.P. 1.00 6.00 4083.38 24500.28
3015 COMBINATION ROLLER. 18 T. 2.00 8.00 3395.96 54335.36
3024 WATER TANK BOWSER TYPE 12000 2.00 6.00 1919.73 23036.76
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
120,549.79
SUMMARY
BASIC COST FOR 1,500.00 SM 164,841.83
BASIC COST PER SM 109.89
OVERHEAD & PROFIT (10 + 15) PERCENT 27.47
TOTAL COST PER SM 137.37

47

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 207b - DEEP PATCHING (15-30 cm)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,500.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 10.00 97.21 972.10
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
4,308.82
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 47.00 693.26 32583.22
2065 WATER 1000LIT 74.00 100.00 7400.00
39,983.22
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 5.00 3235.35 16176.75
3008 GRADER. 140 H.P. 1.00 6.00 4083.38 24500.28
3015 COMBINATION ROLLER. 18 T. 2.00 8.00 3395.96 54335.36
3024 WATER TANK BOWSER TYPE 12000 2.00 6.00 1919.73 23036.76
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
120,549.79
SUMMARY
BASIC COST FOR 1,500.00 SM 164,841.83
BASIC COST PER SM 109.89
OVERHEAD & PROFIT (10 + 15) PERCENT 27.47
TOTAL COST PER SM 137.37

48
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 208 - REINSTATEMENT OF ROAD SURFACE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,500.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 8.00 129.59 1036.72
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
4,645.54
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 33.00 100.00 3300.00
3,300.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3003 BULL-DOZER. 90 H.P. 1.00 6.00 3235.35 19412.10
3005 FRONT END LOADER. 2.50 CUM. 1.00 6.00 4416.20 26497.20
3008 GRADER. 140 H.P. 1.00 4.00 4083.38 16333.52
3015 COMBINATION ROLLER. 18 T. 1.00 10.00 3395.96 33959.60
3024 WATER TANK BOWSER TYPE 12000 1.00 6.00 1919.73 11518.38
3032 DUMPER. 18 T. 5.00 6.00 2842.06 85261.80
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
195,483.24
SUMMARY
BASIC COST FOR 1,500.00 SM 203,428.78
BASIC COST PER SM 135.62
OVERHEAD & PROFIT (10 + 15) PERCENT 33.90
TOTAL COST PER SM 169.52

49

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 209a - BREAKING OF EXISTING ROAD PAVEMENT STRUCTURE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 375.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 1 8.00 50.00 400.00
2,914.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 50.00 100.00 5000.00
5,000.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 8.00 6159.16 49273.28
3005 FRONT END LOADER. 2.50 CUM. 1.00 8.00 4416.20 35329.60
3015 COMBINATION ROLLER. 18 T. 1.00 8.00 3395.96 27167.68
3024 WATER TANK BOWSER TYPE 12000 1.00 8.00 1919.73 15357.84
3032 DUMPER. 18 T. 2.00 8.00 2842.06 45472.96
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
175,102.00
SUMMARY
BASIC COST FOR 375.00 CM 183,016.40
BASIC COST PER CM 488.04
OVERHEAD & PROFIT (10 + 15) PERCENT 122.01
TOTAL COST PER CM 610.05

50

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 209b - SCARIFICATION OF EXISTING ROAD PAVEMENT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,875.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1012 FOREMAN EARTHWORKS 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 1 8.00 50.00 400.00
2,914.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 50.00 100.00 5000.00
5,000.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3001 BULL-DOZER. 200 H.P. 1.00 8.00 6159.16 49273.28
3015 COMBINATION ROLLER. 18 T. 1.00 8.00 3395.96 27167.68
3024 WATER TANK BOWSER TYPE 12000 1.00 8.00 1919.73 15357.84
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
94,299.44
SUMMARY
BASIC COST FOR 1,875.00 SM 102,213.84
BASIC COST PER SM 54.51
OVERHEAD & PROFIT (10 + 15) PERCENT 13.63
TOTAL COST PER SM 68.14

51
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 302a - CUT-BACK ASPHALT FOR BITUMINOUS PRIME COAT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 4.00 145.86 583.44
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,125.88
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2043 ASPHALT M.C.70 TON 6.12 92053.62 563368.15
2065 WATER 1000LIT 2.00 100.00 200.00
563,568.15
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 842.43 3369.72
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 1.00 934.84 934.84
TRACTOR)
3048 POWER BROOM. 1.00 4.00 1229.00 4916.00
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 8.00 889.86 7118.88
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
16,964.60
SUMMARY
BASIC COST FOR 6,000.00 SM 583,658.63
BASIC COST PER SM 97.28
OVERHEAD & PROFIT (10 + 15) PERCENT 24.32
TOTAL COST PER SM 121.60

52

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 302b - EMULSIFIED ASPHALT FOR BITUMINOUS PRIME COAT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 4.00 145.86 583.44
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 1 2.00 50.00 100.00
1051 LABOUR 2 8.00 50.00 800.00
3,025.88
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2051 ASPHALT R.S. 1 TON 6.12 80128.09 490383.91
2065 WATER 1000LIT 2.00 100.00 200.00
490,583.91
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 842.43 3369.72
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 1.00 934.84 934.84
TRACTOR)
3048 POWER BROOM. 1.00 4.00 1229.00 4916.00
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 8.00 889.86 7118.88
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
16,964.60
SUMMARY
BASIC COST FOR 6,000.00 SM 510,574.39
BASIC COST PER SM 85.10
OVERHEAD & PROFIT (10 + 15) PERCENT 21.27
TOTAL COST PER SM 106.37

53

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 303a - CUT-BACK ASPHALT FOR BITUMINOUS TACK COAT.
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 15,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 4.00 145.86 583.44
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,125.88
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2046 ASPHALT R.C.70 TON 6.12 92466.75 565896.51
565,896.51
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 842.43 3369.72
3048 POWER BROOM. 1.00 4.00 1229.00 4916.00
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 8.00 889.86 7118.88
15,404.60
SUMMARY
BASIC COST FOR 15,000.00 SM 584,426.99
BASIC COST PER SM 38.96
OVERHEAD & PROFIT (10 + 15) PERCENT 9.74
TOTAL COST PER SM 48.70

54

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 303b - EMULSIFIED ASPHALT FOR BITUMINOUS TACK COAT.
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 15,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 4.00 145.86 583.44
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,125.88
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2051 ASPHALT R.S. 1 TON 6.12 80128.09 490383.91
490,383.91
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 842.43 3369.72
3048 POWER BROOM. 1.00 4.00 1229.00 4916.00
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 8.00 889.86 7118.88
15,404.60
SUMMARY
BASIC COST FOR 15,000.00 SM 508,914.39
BASIC COST PER SM 33.93
OVERHEAD & PROFIT (10 + 15) PERCENT 8.48
TOTAL COST PER SM 42.41

55

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 304a - SINGLE SURFACE TREATMENT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,875.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1011 FOREMAN ASPHALT 1 6.00 145.86 875.16
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 1.00 87.50 87.50
1041 HELPER 2 1.00 50.00 100.00
1051 LABOUR 2 6.00 50.00 600.00
2,540.80
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2025 AGGREGATE 3/4" - 3/8" CM 11.70 1119.62 13099.55
2027 AGGREGATE NO.4 - NO.200 CM 2.40 597.77 1434.65
2041 ASPHALT GRADE 60/70 TON 2.23 83967.89 187248.39
2043 ASPHALT M.C.70 TON 1.22 92053.62 112305.42
314,088.01
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3005 FRONT END LOADER. 2.50 CUM. 1.00 1.00 4416.20 4416.20
3019 P.T.R. (9- WHEELER) 18 T. 1.00 2.00 2342.53 4685.06
3021 STATIC TANDEM ROLLER. 8 T. 1.00 1.00 1230.01 1230.01
3023 TRACTOR. 50 H.P. 1.00 2.00 842.43 1684.86
3033 DUMPER. 10 T. 2.00 3.00 1942.04 11652.24
3048 POWER BROOM. 1.00 1.00 1229.00 1229.00
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 1.00 889.86 889.86
3088 CHIPPING SPREADER 3 METER WI 1.00 2.00 244.71 489.42
26,276.65
SUMMARY
BASIC COST FOR 1,875.00 SM 342,905.46
BASIC COST PER SM 182.88
OVERHEAD & PROFIT (10 + 15) PERCENT 45.72
TOTAL COST PER SM 228.60

56

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 304b - DOUBLE SURFACE TREATMENT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,875.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 8.00 145.86 1166.88
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 2 8.00 50.00 800.00
3,709.32
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2024 AGGREGATE 1.1/2"-3/4" CM 4.00 920.95 3683.80
2025 AGGREGATE 3/4" - 3/8" CM 34.20 1119.62 38291.00
2027 AGGREGATE NO.4 - NO.200 CM 2.40 597.77 1434.65
2041 ASPHALT GRADE 60/70 TON 5.79 83967.89 486174.08
2043 ASPHALT M.C.70 TON 1.22 92053.62 112305.42
641,888.95
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3005 FRONT END LOADER. 2.50 CUM. 1.00 2.00 4416.20 8832.40
3019 P.T.R. (9- WHEELER) 18 T. 1.00 4.00 2342.53 9370.12
3021 STATIC TANDEM ROLLER. 8 T. 1.00 2.00 1230.01 2460.02
3023 TRACTOR. 50 H.P. 1.00 3.00 842.43 2527.29
3033 DUMPER. 10 T. 3.00 4.00 1942.04 23304.48
3048 POWER BROOM. 1.00 1.00 1229.00 1229.00
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 2.00 889.86 1779.72
3088 CHIPPING SPREADER 3 METER WI 1.00 4.00 244.71 978.84
50,481.87
SUMMARY
BASIC COST FOR 1,875.00 SM 696,080.14
BASIC COST PER SM 371.24
OVERHEAD & PROFIT (10 + 15) PERCENT 92.81
TOTAL COST PER SM 464.05

57

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 304c - TRIPLE SURFACE TREATMENT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,875.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 3.00 294.88 884.64
1011 FOREMAN ASPHALT 2 7.00 145.86 2042.04
1021 SUPERVISOR 2 7.00 97.21 1360.94
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 3 8.00 50.00 1200.00
6,237.62
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2024 AGGREGATE 1.1/2"-3/4" CM 4.00 920.95 3683.80
2025 AGGREGATE 3/4" - 3/8" CM 39.20 1119.62 43889.10
2027 AGGREGATE NO.4 - NO.200 CM 4.40 597.77 2630.19
2041 ASPHALT GRADE 60/70 TON 7.07 83967.89 593652.98
2043 ASPHALT M.C.70 TON 1.22 92053.62 112305.42
756,161.49
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3005 FRONT END LOADER. 2.50 CUM. 1.00 2.00 4416.20 8832.40
3019 P.T.R. (9- WHEELER) 18 T. 1.00 6.00 2342.53 14055.18
3021 STATIC TANDEM ROLLER. 8 T. 1.00 3.00 1230.01 3690.03
3023 TRACTOR. 50 H.P. 1.00 6.00 842.43 5054.58
3033 DUMPER. 10 T. 4.00 4.00 1942.04 31072.64
3048 POWER BROOM. 1.00 3.00 1229.00 3687.00
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 4.00 889.86 3559.44
3088 CHIPPING SPREADER 3 METER WI 1.00 4.00 244.71 978.84
70,930.11
SUMMARY
BASIC COST FOR 1,875.00 SM 833,329.22
BASIC COST PER SM 444.44
OVERHEAD & PROFIT (10 + 15) PERCENT 111.11
TOTAL COST PER SM 555.55

58

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 304d - SEAL COAT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,875.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1011 FOREMAN ASPHALT 1 6.00 145.86 875.16
1021 SUPERVISOR 1 6.00 97.21 583.26
1051 LABOUR 2 6.00 50.00 600.00
2,353.30
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2026 AGGREGATE 3/8"-No.4 CM 0.70 744.35 521.05
2027 AGGREGATE NO.4 - NO.200 CM 4.25 597.77 2540.52
2047 ASPHALT R.C.250 TON 0.94 90204.11 84791.86
87,853.43
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 3542.21 3542.21
3021 STATIC TANDEM ROLLER. 8 T. 1.00 2.00 1230.01 2460.02
3023 TRACTOR. 50 H.P. 1.00 2.00 842.43 1684.86
3033 DUMPER. 10 T. 1.00 3.00 1942.04 5826.12
3051 BITUMEN DIST. TOW TYPE 2000 LT 1.00 1.00 889.86 889.86
3088 CHIPPING SPREADER 3 METER WI 1.00 1.00 244.71 244.71
14,647.78
SUMMARY
BASIC COST FOR 1,875.00 SM 104,854.51
BASIC COST PER SM 55.92
OVERHEAD & PROFIT (10 + 15) PERCENT 13.98
TOTAL COST PER SM 69.90

59

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 305a - ASPHALTIC CONCRETE FOR WEARING COURSE (CLASS A)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 188.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 294.88 2359.04
1002 ASPHALT PLANT ENGINEER 1 10.00 294.88 2948.80
1011 FOREMAN ASPHALT 1 10.00 145.86 1458.60
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 30 8.00 50.00 12000.00
23,075.26
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2024 AGGREGATE 1.1/2"-3/4" CM 28.88 920.95 26597.04
2025 AGGREGATE 3/4" - 3/8" CM 86.63 1119.62 96992.68
2026 AGGREGATE 3/8"-No.4 CM 57.75 744.35 42986.21
2027 AGGREGATE NO.4 - NO.200 CM 96.60 597.77 57744.58
2028 FILLER MATERIAL CM 18.90 608.37 11498.19
2041 ASPHALT GRADE 60/70 TON 20.19 83967.89 1695311.70
2065 WATER 1000LIT 4.00 100.00 400.00
2116 FURNACE OIL LIT 5400.00 79.44 428976.00
2,360,506.40
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 5385.73 43085.84
3011 TANDEM VIBRATORY ROLLER. 10-12 2.00 10.00 3034.43 60688.60
3019 P.T.R. (9- WHEELER) 18 T. 2.00 10.00 2342.53 46850.60
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 10.00 934.84 9348.40
TRACTOR)
3032 DUMPER. 18 T. 8.00 8.00 2842.06 181891.84
3055 ASPHALT PLANT. 80 T. 1.00 8.00 18178.80 145430.40
3058 PAVER 4 M WIDE. 1.00 8.00 3730.28 29842.24
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
529,219.16
SUMMARY
BASIC COST FOR 188.00 CM 2,912,800.82
BASIC COST PER CM 15,493.62
OVERHEAD & PROFIT (10 + 15) PERCENT 3,873.41
TOTAL COST PER CM 19,367.03

60

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 305b - ASPHALTIC CONCRETE FOR WEARING COURSE (CLASS B)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 188.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 294.88 2359.04
1002 ASPHALT PLANT ENGINEER 1 10.00 294.88 2948.80
1011 FOREMAN ASPHALT 1 10.00 145.86 1458.60
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 30 8.00 50.00 12000.00
23,075.26
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2025 AGGREGATE 3/4" - 3/8" CM 79.80 1119.62 89345.68
2026 AGGREGATE 3/8"-No.4 CM 111.72 744.35 83158.78
2027 AGGREGATE NO.4 - NO.200 CM 77.70 597.77 46446.73
2028 FILLER MATERIAL CM 14.70 608.37 8943.04
2041 ASPHALT GRADE 60/70 TON 22.13 83967.89 1858209.41
2065 WATER 1000LIT 4.00 100.00 400.00
2116 FURNACE OIL LIT 5400.00 79.44 428976.00
2,515,479.63
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3004 FRONT END LOADER. 3.00 CUM. 1.00 8.00 5385.73 43085.84
3011 TANDEM VIBRATORY ROLLER. 10-12 2.00 10.00 3034.43 60688.60
3019 P.T.R. (9- WHEELER) 18 T. 2.00 10.00 2342.53 46850.60
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 10.00 934.84 9348.40
TRACTOR)
3032 DUMPER. 18 T. 7.00 8.00 2842.06 159155.36
3055 ASPHALT PLANT. 80 T. 1.00 8.00 18178.80 145430.40
3058 PAVER 4 M WIDE. 1.00 8.00 3730.28 29842.24
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
506,482.68
SUMMARY
BASIC COST FOR 188.00 CM 3,045,037.57
BASIC COST PER CM 16,197.01
OVERHEAD & PROFIT (10 + 15) PERCENT 4,049.25
TOTAL COST PER CM 20,246.26

61

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 307a - DENSE GRADED HOT BIT-MAC
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 8.00 145.86 1166.88
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 8 8.00 50.00 3200.00
6,815.82
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2025 AGGREGATE 3/4" - 3/8" CM 6.48 1119.62 7255.14
2026 AGGREGATE 3/8"-No.4 CM 4.80 744.35 3572.88
2027 AGGREGATE NO.4 - NO.200 CM 10.80 597.77 6455.92
2028 FILLER MATERIAL CM 1.92 608.37 1168.07
2041 ASPHALT GRADE 60/70 TON 1.80 83967.89 151142.20
2116 FURNACE OIL LIT 400.00 79.44 31776.00
201,370.21
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3021 STATIC TANDEM ROLLER. 8 T. 1.00 8.00 1230.01 9840.08
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 8.00 402.57 3220.56
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
17,275.04
SUMMARY
BASIC COST FOR 20.00 CM 225,461.07
BASIC COST PER CM 11,273.05
OVERHEAD & PROFIT (10 + 15) PERCENT 2,818.26
TOTAL COST PER CM 14,091.32

62

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 307b - OPEN GRADED HOT BIT-MAC
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 8.00 145.86 1166.88
1022 SURVEYOR 1 2.00 129.59 259.18
1041 HELPER 4 8.00 50.00 1600.00
1051 LABOUR 8 8.00 50.00 3200.00
6,815.82
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2025 AGGREGATE 3/4" - 3/8" CM 12.00 1119.62 13435.44
2026 AGGREGATE 3/8"-No.4 CM 4.32 744.35 3215.59
2027 AGGREGATE NO.4 - NO.200 CM 6.24 597.77 3730.08
2028 FILLER MATERIAL CM 1.44 608.37 876.05
2041 ASPHALT GRADE 60/70 TON 1.70 83967.89 142745.41
2116 FURNACE OIL LIT 400.00 79.44 31776.00
195,778.58
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3021 STATIC TANDEM ROLLER. 8 T. 1.00 8.00 1230.01 9840.08
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 8.00 402.57 3220.56
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
17,275.04
SUMMARY
BASIC COST FOR 20.00 CM 219,869.44
BASIC COST PER CM 10,993.47
OVERHEAD & PROFIT (10 + 15) PERCENT 2,748.37
TOTAL COST PER CM 13,741.84

63

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 308a - RECYCLING OF ASPHALT CONCRETE (0-60 mm THICK)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 225.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1002 ASPHALT PLANT ENGINEER 1 8.00 294.88 2359.04
1011 FOREMAN ASPHALT 1 8.00 145.86 1166.88
1021 SUPERVISOR 1 4.00 97.21 388.84
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 10 8.00 50.00 4000.00
11,704.52
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2111 DIESEL LIT 10350.00 106.19 1099066.50
1,099,066.50
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3011 TANDEM VIBRATORY ROLLER. 10-12 1.00 8.00 3034.43 24275.44
3019 P.T.R. (9- WHEELER) 18 T. 2.00 8.00 2342.53 37480.48
3220 ASPHALT RECYCLING MACHINE 1.00 8.00 27046.50 216372.00
278,127.92
SUMMARY
BASIC COST FOR 225.00 CM 1,388,898.94
BASIC COST PER CM 6,172.88
OVERHEAD & PROFIT (10 + 15) PERCENT 1,543.22
TOTAL COST PER CM 7,716.11

64

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 308b - BITUMEN BINDER GRADE (40-50, 60-70, 80-100)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1011 FOREMAN ASPHALT 1 2.00 145.86
1021 SUPERVISOR 1 8.00 97.21
1023 ASSISTANT SURVEYOR 1 4.00 87.50
1051 LABOUR 2 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2041 ASPHALT GRADE 60/70 TON 6.12 83967.89

Equipment
Code Description No. Hours Rate (Rs.)
3023 TRACTOR. 50 H.P. 1.00 8.00 842.43
3051 BITUMEN DIST. TOW TYPE 2000 LTR 1.00 6.00 889.86

SUMMARY
BASIC COST FOR 6.00 TON
BASIC COST PER TON
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER TON

65

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 309a - COLD MILLING, 0-30 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 2,000.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 2.00 145.86 291.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 4.00 129.59 518.36
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
3,377.52
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 4.00 100.00 400.00
2108 TUNGSTON CARBIDE BITS SET 0.20 252000.00 50400.00
50,800.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3033 DUMPER. 10 T. 2.00 8.00 1942.04 31072.64
3061 COMPRESSOR. 300 CFM 1.00 8.00 2013.54 16108.32
3084 COLD MILLING MACHINE. 1 M WIDT 1.00 8.00 8796.89 70375.12
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
122,545.76
SUMMARY
BASIC COST FOR 2,000.00 SM 176,723.28
BASIC COST PER SM 88.36
OVERHEAD & PROFIT (10 + 15) PERCENT 22.09
TOTAL COST PER SM 110.45

66

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 309b - COLD MILLING, 0-50 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,200.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 2.00 145.86 291.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 4.00 129.59 518.36
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
3,377.52
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 4.00 100.00 400.00
2108 TUNGSTON CARBIDE BITS SET 0.20 252000.00 50400.00
50,800.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3033 DUMPER. 10 T. 2.00 8.00 1942.04 31072.64
3061 COMPRESSOR. 300 CFM 1.00 8.00 2013.54 16108.32
3084 COLD MILLING MACHINE. 1 M WIDT 1.00 8.00 8796.89 70375.12
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
122,545.76
SUMMARY
BASIC COST FOR 1,200.00 SM 176,723.28
BASIC COST PER SM 147.27
OVERHEAD & PROFIT (10 + 15) PERCENT 36.82
TOTAL COST PER SM 184.09

67

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 309c - COLD MILLING, 0-70 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 800.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1011 FOREMAN ASPHALT 1 2.00 145.86 291.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1022 SURVEYOR 1 4.00 129.59 518.36
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
3,377.52
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 4.00 100.00 400.00
2108 TUNGSTON CARBIDE BITS SET 0.20 252000.00 50400.00
50,800.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3033 DUMPER. 10 T. 2.00 8.00 1942.04 31072.64
3061 COMPRESSOR. 300 CFM 1.00 8.00 2013.54 16108.32
3084 COLD MILLING MACHINE. 1 M WIDT 1.00 8.00 8796.89 70375.12
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
122,545.76
SUMMARY
BASIC COST FOR 800.00 SM 176,723.28
BASIC COST PER SM 220.90
OVERHEAD & PROFIT (10 + 15) PERCENT 55.23
TOTAL COST PER SM 276.13

68

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a1i - CONCRETE CLASS A1 (UNDERGROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 32.76 716.21 23463.04
2025 AGGREGATE 3/4" - 3/8" CM 12.00 1119.62 13435.44
2026 AGGREGATE 3/8"-No.4 CM 16.00 744.35 11909.60
2027 AGGREGATE NO.4 - NO.200 CM 24.41 597.77 14591.57
2053 CEMENT TYPE-I (OPC) BAG 597.40 420.00 250908.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.45 100.00 1545.00
2122 SHUTTERING (A) CM 72.00 112.79 8120.88
332,133.53
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56
193,688.18
SUMMARY
BASIC COST FOR 72.00 CM 590,944.31
BASIC COST PER CM 8,207.56
OVERHEAD & PROFIT (10 + 15) PERCENT 2,051.89
TOTAL COST PER CM 10,259.45

69

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a1ii - CONCRETE CLASS A1 (ON GROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 32.76 716.21 23463.04
2025 AGGREGATE 3/4" - 3/8" CM 12.00 1119.62 13435.44
2026 AGGREGATE 3/8"-No.4 CM 16.00 744.35 11909.60
2027 AGGREGATE NO.4 - NO.200 CM 24.42 597.77 14597.54
2053 CEMENT TYPE-I (OPC) BAG 597.40 420.00 250908.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.45 100.00 1545.00
2123 SHUTTERING (B) CM 72.00 800.83 57659.76
381,678.38
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56
193,688.18
SUMMARY
BASIC COST FOR 72.00 CM 640,489.16
BASIC COST PER CM 8,895.68
OVERHEAD & PROFIT (10 + 15) PERCENT 2,223.92
TOTAL COST PER CM 11,119.60

70

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a1iii - CONCRETE CLASS A1 (ELEVATED)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 32.76 716.21 23463.04
2025 AGGREGATE 3/4" - 3/8" CM 12.00 1119.62 13435.44
2026 AGGREGATE 3/8"-No.4 CM 16.00 744.35 11909.60
2027 AGGREGATE NO.4 - NO.200 CM 24.42 597.77 14597.54
2053 CEMENT TYPE-I (OPC) BAG 597.40 420.00 250908.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.45 100.00 1545.00
2124 SHUTTERING (C) CM 72.00 1156.39 83260.08
407,278.70
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56
193,688.18
SUMMARY
BASIC COST FOR 72.00 CM 666,089.48
BASIC COST PER CM 9,251.24
OVERHEAD & PROFIT (10 + 15) PERCENT 2,312.81
TOTAL COST PER CM 11,564.05

71

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a2i - CONCRETAE CLASS A2 (UNDERGROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 31.68 716.21 22689.53
2025 AGGREGATE 3/4" - 3/8" CM 25.77 1119.62 28852.61
2026 AGGREGATE 3/8"-No.4 CM 15.46 744.35 11507.65
2027 AGGREGATE NO.4 - NO.200 CM 9.45 597.77 5648.93
2053 CEMENT TYPE-I (OPC) BAG 630.36 420.00 264751.20
2058 ACCELERATOR LIT 44.00 86.70 3814.80
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 100.00 1600.00
2122 SHUTTERING (A) CM 72.00 112.79 8120.88
355,145.60
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56

193,688.18

72

SUMMARY

BASIC COST FOR 72 613,956.38


BASIC COST PER C 8,527.17
OVERHEAD & PROFIT 2,131.79
TOTAL COST PER 10,658.96

73

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a2ii - CONCRETAE CLASS A2 (ON GROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 31.68 716.21 22689.53
2025 AGGREGATE 3/4" - 3/8" CM 25.77 1119.62 28852.61
2026 AGGREGATE 3/8"-No.4 CM 15.46 744.35 11507.65
2027 AGGREGATE NO.4 - NO.200 CM 9.45 597.77 5648.93
2053 CEMENT TYPE-I (OPC) BAG 630.36 420.00 264751.20
2058 ACCELERATOR LIT 44.00 86.70 3814.80
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 100.00 1600.00
2123 SHUTTERING (B) CM 72.00 800.83 57659.76
404,684.48
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56

193,688.18

74

SUMMARY

BASIC COST FOR 72 663,495.26


BASIC COST PER C 9,215.21
OVERHEAD & PROFIT 2,303.80
TOTAL COST PER 11,519.01

75

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a2iii - CONCRETAE CLASS A2 (ELEVATED)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 31.68 716.21 22689.53
2025 AGGREGATE 3/4" - 3/8" CM 25.77 1119.62 28852.61
2026 AGGREGATE 3/8"-No.4 CM 15.45 744.35 11500.21
2027 AGGREGATE NO.4 - NO.200 CM 9.45 597.77 5648.93
2053 CEMENT TYPE-I (OPC) BAG 630.36 420.00 264751.20
2058 ACCELERATOR LIT 44.00 86.70 3814.80
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 100.00 1600.00
2124 SHUTTERING (C) CM 72.00 1156.39 83260.08
430,277.35
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56

193,688.18

76

SUMMARY

BASIC COST FOR 72 689,088.13


BASIC COST PER C 9,570.67
OVERHEAD & PROFIT 2,392.67
TOTAL COST PER 11,963.34

77

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a3i - CONCRETAE CLASS A3 (UNDERGROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 27.51 716.21 19702.94
2025 AGGREGATE 3/4" - 3/8" CM 29.36 1119.62 32872.04
2026 AGGREGATE 3/8"-No.4 CM 17.71 744.35 13182.44
2027 AGGREGATE NO.4 - NO.200 CM 12.71 597.77 7597.66
2053 CEMENT TYPE-I (OPC) BAG 638.60 420.00 268212.00
2058 ACCELERATOR LIT 200.00 86.70 17340.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2122 SHUTTERING (A) CM 72.00 112.79 8120.88
376,687.96
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56

193,688.18

78

SUMMARY

BASIC COST FOR 72 635,498.74


BASIC COST PER C 8,826.37
OVERHEAD & PROFIT 2,206.59
TOTAL COST PER 11,032.96

79

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a3ii - CONCRETE CLASS A3 (ON GROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 27.51 716.21 19702.94
2025 AGGREGATE 3/4" - 3/8" CM 29.36 1119.62 32872.04
2026 AGGREGATE 3/8"-No.4 CM 17.71 744.35 13182.44
2027 AGGREGATE NO.4 - NO.200 CM 12.71 597.77 7597.66
2053 CEMENT TYPE-I (OPC) BAG 638.60 420.00 268212.00
2058 ACCELERATOR LIT 200.00 86.70 17340.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2123 SHUTTERING (B) CM 72.00 800.83 57659.76
426,226.84
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56

193,688.18

80

SUMMARY

BASIC COST FOR 72 685,037.62


BASIC COST PER C 9,514.41
OVERHEAD & PROFIT 2,378.60
TOTAL COST PER 11,893.01

81

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401a3iii - CONCRETAE CLASS A3 (ELEVATED)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 20.00 294.88 5897.60
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 10 24.00 87.50 21000.00
1041 HELPER 15 24.00 50.00 18000.00
1051 LABOUR 10 8.00 50.00 4000.00
65,122.60
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 27.51 716.21 19702.94
2025 AGGREGATE 3/4" - 3/8" CM 29.36 1119.62 32872.04
2026 AGGREGATE 3/8"-No.4 CM 17.71 744.35 13182.44
2027 AGGREGATE NO.4 - NO.200 CM 10.63 597.77 6354.30
2053 CEMENT TYPE-I (OPC) BAG 638.60 420.00 268212.00
2058 ACCELERATOR LIT 200.00 86.70 17340.00
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2124 SHUTTERING (C) CM 72.00 1156.39 83260.08
450,583.79
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 6.00 4.00 5724.76 137394.24
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56

193,688.18

82

SUMMARY

BASIC COST FOR 72 709,394.57


BASIC COST PER C 9,852.70
OVERHEAD & PROFIT 2,463.18
TOTAL COST PER 12,315.88

83

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401b - CONCRETE CLASS B
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1013 FOREMAN CONCRETE 1 4.00 129.59 518.36
1021 SUPERVISOR 2 6.00 97.21 1166.52
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1032 CARPENTER 2 8.00 87.50 1400.00
1041 HELPER 5 8.00 50.00 2000.00
1051 LABOUR 8 6.00 50.00 2400.00
10,582.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 3.98 716.21 2850.52
2023 AGGREGATE 2"-1.1/2" CM 1.37 1009.25 1382.67
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 920.95 3370.68
2025 AGGREGATE 3/4" - 3/8" CM 1.83 1119.62 2048.90
2026 AGGREGATE 3/8"-No.4 CM 1.10 744.35 818.79
2053 CEMENT TYPE-I (OPC) BAG 54.00 420.00 22680.00
2060 CURING COMPOUND LIT 10.00 51.00 510.00
2065 WATER 1000LIT 2.00 100.00 200.00
2122 SHUTTERING (A) CM 9.00 112.79 1015.11
34,876.66
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 764.35 3057.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 284.34 1137.36
12,773.68
SUMMARY
BASIC COST FOR 9.00 CM 58,233.10
BASIC COST PER CM 6,470.34
OVERHEAD & PROFIT (10 + 15) PERCENT 1,617.59
TOTAL COST PER CM 8,087.93

84

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401ci - CONCRETE CLASS C (UNDERGROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 36.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 6.00 294.88 1769.28
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 16.00 97.21 1555.36
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 6 8.00 87.50 4200.00
1032 CARPENTER 6 16.00 87.50 8400.00
1041 HELPER 10 16.00 50.00 8000.00
1051 LABOUR 15 8.00 50.00 6000.00
32,179.72
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 8.98 716.21 6431.57
2024 AGGREGATE 1.1/2"-3/4" CM 10.31 920.95 9494.99
2025 AGGREGATE 3/4" - 3/8" CM 10.50 1119.62 11756.01
2026 AGGREGATE 3/8"-No.4 CM 9.45 744.35 7034.11
2027 AGGREGATE NO.4 - NO.200 CM 4.20 597.77 2510.63
2053 CEMENT TYPE-I (OPC) BAG 265.74 420.00 111610.80
2060 CURING COMPOUND LIT 50.00 51.00 2550.00
2065 WATER 1000LIT 8.00 100.00 800.00
2122 SHUTTERING (A) CM 36.00 112.79 4060.44
156,248.55
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 3542.21 3542.21
3024 WATER TANK BOWSER TYPE 12000 1.00 1.50 1919.73 2879.60
3071 CONCRETE BATCHING PLANT. 30 1.00 1.50 4682.79 7024.19
3074 CONCRETE TRANSIT MIXER. 6 CUM 3.00 4.00 5724.76 68697.12
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 284.34 1706.04
3214 CONCRETE PUMP 1.00 2.00 6184.89 12369.78
96,844.09
SUMMARY
BASIC COST FOR 36.00 CM 285,272.36
BASIC COST PER CM 7,924.23
OVERHEAD & PROFIT (10 + 15) PERCENT 1,981.06
TOTAL COST PER CM 9,905.29

85

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401cii - CONCRETE CLASS C (ON GROUND)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 36.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 6.00 294.88 1769.28
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 16.00 97.21 1555.36
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 6 8.00 87.50 4200.00
1032 CARPENTER 6 16.00 87.50 8400.00
1041 HELPER 10 16.00 50.00 8000.00
1051 LABOUR 15 8.00 50.00 6000.00
32,179.72
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 8.98 716.21 6431.57
2024 AGGREGATE 1.1/2"-3/4" CM 10.31 920.95 9494.99
2025 AGGREGATE 3/4" - 3/8" CM 10.50 1119.62 11756.01
2026 AGGREGATE 3/8"-No.4 CM 9.45 744.35 7034.11
2027 AGGREGATE NO.4 - NO.200 CM 4.20 597.77 2510.63
2053 CEMENT TYPE-I (OPC) BAG 265.74 420.00 111610.80
2060 CURING COMPOUND LIT 50.00 51.00 2550.00
2065 WATER 1000LIT 8.00 100.00 800.00
2123 SHUTTERING (B) CM 36.00 800.83 28829.88
181,017.99
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 3542.21 3542.21
3024 WATER TANK BOWSER TYPE 12000 1.00 1.50 1919.73 2879.60
3071 CONCRETE BATCHING PLANT. 30 1.00 1.50 4682.79 7024.19
3074 CONCRETE TRANSIT MIXER. 6 CUM 3.00 4.00 5724.76 68697.12
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 284.34 1706.04
3214 CONCRETE PUMP 1.00 2.00 6184.89 12369.78
96,844.09
SUMMARY
BASIC COST FOR 36.00 CM 310,041.80
BASIC COST PER CM 8,612.27
OVERHEAD & PROFIT (10 + 15) PERCENT 2,153.07
TOTAL COST PER CM 10,765.34

86

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401ciii - CONCRETE CLASS C (ELEVATED)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 36.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 6.00 294.88 1769.28
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 16.00 97.21 1555.36
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 6 8.00 87.50 4200.00
1032 CARPENTER 6 16.00 87.50 8400.00
1041 HELPER 10 16.00 50.00 8000.00
1051 LABOUR 15 8.00 50.00 6000.00
32,179.72
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 8.98 716.21 6431.57
2024 AGGREGATE 1.1/2"-3/4" CM 10.31 920.95 9494.99
2025 AGGREGATE 3/4" - 3/8" CM 10.50 1119.62 11756.01
2026 AGGREGATE 3/8"-No.4 CM 9.45 744.35 7034.11
2027 AGGREGATE NO.4 - NO.200 CM 4.20 597.77 2510.63
2053 CEMENT TYPE-I (OPC) BAG 265.74 420.00 111610.80
2060 CURING COMPOUND LIT 50.00 51.00 2550.00
2065 WATER 1000LIT 8.00 100.00 800.00
2124 SHUTTERING (C) CM 36.00 1156.39 41630.04
193,818.15
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 3542.21 3542.21
3024 WATER TANK BOWSER TYPE 12000 1.00 1.50 1919.73 2879.60
3071 CONCRETE BATCHING PLANT. 30 1.00 1.50 4682.79 7024.19
3074 CONCRETE TRANSIT MIXER. 6 CUM 3.00 4.00 5724.76 68697.12
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 284.34 1706.04
3214 CONCRETE PUMP 1.00 2.00 6184.89 12369.78
96,844.09
SUMMARY
BASIC COST FOR 36.00 CM 322,841.96
BASIC COST PER CM 8,967.83
OVERHEAD & PROFIT (10 + 15) PERCENT 2,241.96
TOTAL COST PER CM 11,209.79

87

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401d - CONCRETE CLASS D1
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 72.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 16.00 294.88 4718.08
1003 CONCRETE PLANT ENGINEER 1 4.00 210.00 840.00
1013 FOREMAN CONCRETE 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 24.00 97.21 2333.04
1022 SURVEYOR 1 20.00 129.59 2591.80
1023 ASSISTANT SURVEYOR 1 20.00 87.50 1750.00
1031 MASON 8 8.00 87.50 5600.00
1032 CARPENTER 22 24.00 87.50 46200.00
1041 HELPER 25 24.00 50.00 30000.00
1051 LABOUR 10 8.00 50.00 4000.00
101,143.08
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 34.13 716.21 24444.25
2025 AGGREGATE 3/4" - 3/8" CM 6.62 1119.62 7411.88
2026 AGGREGATE 3/8"-No.4 CM 19.95 744.35 14849.78
2027 AGGREGATE NO.4 - NO.200 CM 16.80 597.77 10042.54
2053 CEMENT TYPE-I (OPC) BAG 889.92 420.00 373766.40
2058 ACCELERATOR LIT 132.00 86.70 11444.40
2060 CURING COMPOUND LIT 160.00 51.00 8160.00
2065 WATER 1000LIT 16.00 100.00 1600.00
2125 SHUTTERING (D) CM 72.00 1130.81 81418.32
533,137.57
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 2.00 3542.21 7084.42
3024 WATER TANK BOWSER TYPE 12000 1.00 3.00 1919.73 5759.19
3071 CONCRETE BATCHING PLANT. 30 1.00 3.00 4682.79 14048.37
3074 CONCRETE TRANSIT MIXER. 6 CUM 8.00 4.00 5724.76 183192.32
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3210 VIBRATOR (POCKER 1.5") 2.00 6.00 284.34 3412.08
3214 CONCRETE PUMP 1.00 4.00 6184.89 24739.56

239,486.26

88

SUMMARY

BASIC COST FOR 72 873,766.91


BASIC COST PER C 12,135.65
OVERHEAD & PROFIT 3,033.91
TOTAL COST PER 15,169.56

89
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401e - CONCRETE CLASS Y
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 36.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 6.00 294.88 1769.28
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 16.00 97.21 1555.36
1022 SURVEYOR 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 16.00 87.50 1400.00
1031 MASON 6 8.00 87.50 4200.00
1032 CARPENTER 24 16.00 87.50 33600.00
1041 HELPER 20 16.00 50.00 16000.00
1051 LABOUR 25 8.00 50.00 10000.00
70,598.08
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 16.38 716.21 11731.52
2026 AGGREGATE 3/8"-No.4 CM 7.77 744.35 5783.60
2027 AGGREGATE NO.4 - NO.200 CM 18.38 597.77 10987.01
2053 CEMENT TYPE-I (OPC) BAG 333.72 420.00 140162.40
2060 CURING COMPOUND LIT 40.00 51.00 2040.00
2065 WATER 1000LIT 7.00 100.00 700.00
2124 SHUTTERING (C) CM 36.00 1156.39 41630.04
213,034.57
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 8.00 934.84 7478.72
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 2.00 8.00 764.35 12229.60
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
3196 TRACTOR TROLLEY 1.00 8.00 1053.60 8428.80
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 284.34 1706.04
32,343.80
SUMMARY
BASIC COST FOR 36.00 CM 315,976.45
BASIC COST PER CM 8,777.12
OVERHEAD & PROFIT (10 + 15) PERCENT 2,194.28
TOTAL COST PER CM 10,971.40

90

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401f - LEAN CONCRETE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 2.00 129.59 259.18
1021 SUPERVISOR 1 7.00 97.21 680.47
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 1 7.00 87.50 612.50
1032 CARPENTER 1 7.00 87.50 612.50
1041 HELPER 3 7.00 50.00 1050.00
1051 LABOUR 10 7.00 50.00 3500.00
6,889.65
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 4.16 716.21 2979.43
2023 AGGREGATE 2"-1.1/2" CM 1.40 1009.25 1412.95
2024 AGGREGATE 1.1/2"-3/4" CM 4.00 920.95 3683.80
2025 AGGREGATE 3/4" - 3/8" CM 2.00 1119.62 2239.24
2026 AGGREGATE 3/8"-No.4 CM 1.00 744.35 744.35
2053 CEMENT TYPE-I (OPC) BAG 41.00 420.00 17220.00
2065 WATER 1000LIT 2.00 100.00 200.00
2122 SHUTTERING (A) CM 9.00 112.79 1015.11
29,494.88
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 5.00 402.57 2012.85
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
8,722.09
SUMMARY
BASIC COST FOR 9.00 CM 45,106.62
BASIC COST PER CM 5,011.85
OVERHEAD & PROFIT (10 + 15) PERCENT 1,252.96
TOTAL COST PER CM 6,264.81

91

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401gi - PRECAST CONCRETE, CLASS A1
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 4 8.00 87.50 2800.00
1032 CARPENTER 6 8.00 87.50 4200.00
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 15 8.00 50.00 6000.00
18,014.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 2.73 716.21 1955.25
2025 AGGREGATE 3/4" - 3/8" CM 0.91 1119.62 1018.85
2026 AGGREGATE 3/8"-No.4 CM 1.25 744.35 930.44
2027 AGGREGATE NO.4 - NO.200 CM 2.21 597.77 1321.07
2053 CEMENT TYPE-I (OPC) BAG 49.00 420.00 20580.00
2060 CURING COMPOUND LIT 16.00 51.00 816.00
2065 WATER 1000LIT 1.50 100.00 150.00
2123 SHUTTERING (B) CM 6.00 800.83 4804.98
31,576.60
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 402.57 2415.42
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 284.34 284.34
11,278.68
SUMMARY
BASIC COST FOR 6.00 CM 60,869.68
BASIC COST PER CM 10,144.95
OVERHEAD & PROFIT (10 + 15) PERCENT 2,536.24
TOTAL COST PER CM 12,681.18

92

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401gii - PRECAST CONCRETE CLASS A3
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 4 8.00 87.50 2800.00
1032 CARPENTER 6 8.00 87.50 4200.00
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 15 8.00 50.00 6000.00
18,014.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 2.29 716.21 1640.12
2025 AGGREGATE 3/4" - 3/8" CM 2.45 1119.62 2743.07
2026 AGGREGATE 3/8"-No.4 CM 1.48 744.35 1101.64
2027 AGGREGATE NO.4 - NO.200 CM 0.88 597.77 526.04
2053 CEMENT TYPE-I (OPC) BAG 53.56 420.00 22495.20
2058 ACCELERATOR LIT 17.00 86.70 1473.90
2060 CURING COMPOUND LIT 13.50 51.00 688.50
2065 WATER 1000LIT 1.25 100.00 125.00
2123 SHUTTERING (B) CM 6.00 800.83 4804.98
35,598.45
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 402.57 2415.42
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 284.34 284.34
11,278.68
SUMMARY
BASIC COST FOR 6.00 CM 64,891.53
BASIC COST PER CM 10,815.26
OVERHEAD & PROFIT (10 + 15) PERCENT 2,703.81
TOTAL COST PER CM 13,519.07

93

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401giii - PRECAST CONCRETE, CLASS B
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 4 8.00 87.50 2800.00
1032 CARPENTER 6 8.00 87.50 4200.00
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 15 8.00 50.00 6000.00
18,014.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 2.65 716.21 1897.96
2024 AGGREGATE 1.1/2"-3/4" CM 3.35 920.95 3085.18
2025 AGGREGATE 3/4" - 3/8" CM 1.33 1119.62 1489.09
2026 AGGREGATE 3/8"-No.4 CM 0.80 744.35 595.48
2053 CEMENT TYPE-I (OPC) BAG 36.00 420.00 15120.00
2060 CURING COMPOUND LIT 6.00 51.00 306.00
2065 WATER 1000LIT 1.00 100.00 100.00
2123 SHUTTERING (B) CM 6.00 800.83 4804.98
27,398.69
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 402.57 2415.42
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 284.34 284.34
11,278.68
SUMMARY
BASIC COST FOR 6.00 CM 56,691.77
BASIC COST PER CM 9,448.63
OVERHEAD & PROFIT (10 + 15) PERCENT 2,362.16
TOTAL COST PER CM 11,810.79

94

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401giv - PRECAST CONCRETE CLASS D1
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 4 8.00 87.50 2800.00
1032 CARPENTER 6 8.00 87.50 4200.00
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 15 8.00 50.00 6000.00
18,014.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 2.85 716.21 2041.20
2025 AGGREGATE 3/4" - 3/8" CM 0.56 1119.62 626.99
2026 AGGREGATE 3/8"-No.4 CM 1.66 744.35 1235.62
2027 AGGREGATE NO.4 - NO.200 CM 1.40 597.77 836.88
2053 CEMENT TYPE-I (OPC) BAG 74.16 420.00 31147.20
2058 ACCELERATOR LIT 11.00 86.70 953.70
2060 CURING COMPOUND LIT 14.00 51.00 714.00
2065 WATER 1000LIT 1.33 100.00 133.00
2125 SHUTTERING (D) CM 6.00 1130.81 6784.86
44,473.44
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 402.57 2415.42
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 284.34 284.34
11,278.68
SUMMARY
BASIC COST FOR 6.00 CM 73,766.52
BASIC COST PER CM 12,294.42
OVERHEAD & PROFIT (10 + 15) PERCENT 3,073.61
TOTAL COST PER CM 15,368.03

95
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401gv - PRECAST CONCRETE CLASS D2
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 4 8.00 87.50 2800.00
1032 CARPENTER 6 8.00 87.50 4200.00
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 15 8.00 50.00 6000.00
18,014.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 2.69 716.21 1926.60
2025 AGGREGATE 3/4" - 3/8" CM 0.48 1119.62 537.42
2026 AGGREGATE 3/8"-No.4 CM 1.55 744.35 1153.74
2027 AGGREGATE NO.4 - NO.200 CM 1.29 597.77 771.12
2053 CEMENT TYPE-I (OPC) BAG 86.52 420.00 36338.40
2058 ACCELERATOR LIT 13.00 86.70 1127.10
2060 CURING COMPOUND LIT 14.00 51.00 714.00
2065 WATER 1000LIT 1.55 100.00 155.00
2125 SHUTTERING (D) CM 6.00 1130.81 6784.86
49,508.25
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 402.57 2415.42
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 284.34 284.34
11,278.68
SUMMARY
BASIC COST FOR 6.00 CM 78,801.33
BASIC COST PER CM 13,133.56
OVERHEAD & PROFIT (10 + 15) PERCENT 3,283.39
TOTAL COST PER CM 16,416.94

96

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401gvi - PRECAST CONCRETE CLASS D3
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 6.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 4 8.00 87.50 2800.00
1032 CARPENTER 6 8.00 87.50 4200.00
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 15 8.00 50.00 6000.00
18,014.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 2.52 716.21 1804.85
2025 AGGREGATE 3/4" - 3/8" CM 0.40 1119.62 447.85
2026 AGGREGATE 3/8"-No.4 CM 1.45 744.35 1079.31
2027 AGGREGATE NO.4 - NO.200 CM 1.19 597.77 711.35
2053 CEMENT TYPE-I (OPC) BAG 98.88 420.00 41529.60
2058 ACCELERATOR LIT 15.00 86.70 1300.50
2060 CURING COMPOUND LIT 14.00 51.00 714.00
2065 WATER 1000LIT 1.77 100.00 177.00
2125 SHUTTERING (D) CM 6.00 1130.81 6784.86
54,549.31
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 6.00 402.57 2415.42
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 1.00 284.34 284.34
11,278.68
SUMMARY
BASIC COST FOR 6.00 CM 83,842.39
BASIC COST PER CM 13,973.73
OVERHEAD & PROFIT (10 + 15) PERCENT 3,493.43
TOTAL COST PER CM 17,467.16

97

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 401h - PLUM (CYCLOPEAN / RUBBLE) CONCRETE (2:1 CONC. STONE RATIO)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1013 FOREMAN CONCRETE 1 4.00 129.59 518.36
1021 SUPERVISOR 2 6.00 97.21 1166.52
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1032 CARPENTER 2 8.00 87.50 1400.00
1041 HELPER 5 8.00 50.00 2000.00
1051 LABOUR 12 6.00 50.00 3600.00
11,782.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2001 ROCK CM 2.76 894.46 2468.71
2021 COARSE SAND CM 3.06 716.21 2191.60
2023 AGGREGATE 2"-1.1/2" CM 1.05 1009.25 1059.71
2024 AGGREGATE 1.1/2"-3/4" CM 2.82 920.95 2597.08
2025 AGGREGATE 3/4" - 3/8" CM 1.41 1119.62 1578.66
2026 AGGREGATE 3/8"-No.4 CM 0.85 744.35 632.70
2053 CEMENT TYPE-I (OPC) BAG 38.00 420.00 15960.00
2060 CURING COMPOUND LIT 10.00 51.00 510.00
2065 WATER 1000LIT 2.00 100.00 200.00
2122 SHUTTERING (A) CM 6.00 112.79 676.74
27,875.21
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 1.00 4.00 764.35 3057.40
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
3210 VIBRATOR (POCKER 1.5") 1.00 4.00 284.34 1137.36
12,773.68
SUMMARY
BASIC COST FOR 9.00 CM 52,431.65
BASIC COST PER CM 5,825.74
OVERHEAD & PROFIT (10 + 15) PERCENT 1,456.43
TOTAL COST PER CM 7,282.17

98

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 404a - REINFORCEMENT AS PER AASHTO M. 31 GRADE 40
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 5.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1001 SITE ENGINEER 1 4.00 294.88
1021 SUPERVISOR 2 8.00 97.21
1034 STEEL BINDER / CUTTER 10 8.00 87.50
1041 HELPER 10 8.00 50.00
1051 LABOUR 2 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2061 STEEL GRADE. 40 TON 5.25 80970.22
2070 COLD STEEL WIRE AASHTO M-32 TON 0.05 121200.00
Equipment
Code Description No. Hours Rate (Rs.)
SUMMARY
BASIC COST FOR 5.00 TON
BASIC COST PER TON
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER TON

99

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 404b - REINFORCEMENT AS PER AASHTO M. 31 GRADE 60
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 5.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1001 SITE ENGINEER 1 4.00 294.88
1021 SUPERVISOR 2 8.00 97.21
1034 STEEL BINDER / CUTTER 10 8.00 87.50
1041 HELPER 10 8.00 50.00
1051 LABOUR 2 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2062 STEEL GRADE. 60 TON 5.25 84970.22
2070 COLD STEEL WIRE AASHTO M-32 TON 0.05 121200.00

Equipment
Code Description No. Hours Rate (Rs.)
SUMMARY
BASIC COST FOR 5.00 TON
BASIC COST PER TON
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER TON

100

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 404h - REINFORCEMENT (STRUCTURAL SHAPES) AS PER ASTM-A-36
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 5.00 TON
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 8.00 129.59 1036.72
1034 STEEL BINDER / CUTTER 6 8.00 87.50 4200.00
1041 HELPER 8 8.00 50.00 3200.00
1042 WELDER 2 8.00 87.50 1400.00
11,016.24
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2072 STRUCTURES STEEL SHAPES ASTM
TON 5.25 100500.00 527625.00
2118 ELECTRIC CHARGES COMMERCIA KWH 300.00 19.65 5895.00
533,520.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3198 WELDING PLANT 2.00 8.00 703.40 11254.40
3212 FORGOING/SHAPE MACHINE 1.00 8.00 1249.36 9994.88
21,249.28
SUMMARY
BASIC COST FOR 5.00 TON 565,785.52
BASIC COST PER TON 113,157.10
OVERHEAD & PROFIT (10 + 15) PERCENT 28,289.28
TOTAL COST PER TON 141,446.38

101

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 405a - PRE-STRESSING WIRE STRAND 3/8"-1/2" DIA COMPLETE IN ALL RESPECT.
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 2.00 TON
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 8.00 294.88 2359.04
1014 GENERAL FOREMAN 2 9.00 129.59 2332.62
1040 HIGHLY SKILLED LABOUR 6 9.00 64.81 3499.74
8,191.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 0.09 693.26 62.39
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2063 PRE-STRESSING STRAND, 3/8", 1/2 TON 2.10 132600.00 278460.00
2135 SHEATHS ( 2” DIA) LM 210.00 103.35 21703.50
2136 LIVE ANCHORAGES (3/8" - 1/2") NO. 10.00 2197.17 21971.70
324,297.59
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3120 STRESSING EQUIPMENT 2.00 9.00 1543.48 27782.64
27,782.64
SUMMARY
BASIC COST FOR 2.00 TON 360,271.63
BASIC COST PER TON 180,135.82
OVERHEAD & PROFIT (10 + 15) PERCENT 45,033.95
TOTAL COST PER TON 225,169.77
102

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 405b - LAUNCHING OF GIRDER
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 45.00 TON
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 8.00 129.59 1036.72
1040 HIGHLY SKILLED LABOUR 4 8.00 64.81 2073.92
4,290.16
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 2.00 3957.46 7914.92
3217 GIRDER LAUNCHER 1.00 8.00 4452.68 35621.44
43,536.36
SUMMARY
BASIC COST FOR 45.00 TON 47,826.52
BASIC COST PER TON 1,062.81
OVERHEAD & PROFIT (10 + 15) PERCENT 265.70
TOTAL COST PER TON 1,328.51

103

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406a - PREMOULDED JOINT FILLER 12 mm THICK WITH BITUMASTIC JOINT SEAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 18.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 4.00 129.59 518.36
1032 CARPENTER 2 8.00 87.50 1400.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
3,518.36
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2044 ASPHALT M.C.250 TON 0.02 81745.89 1634.92
2095 BITUMEN IMPREGINATED FIBER B SM 20.00 1751.57 35031.40
2100 JOINT SEALENT FILLER KG 10.80 250.00 2700.00
39,366.32
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 18.00 SM 42,884.68
BASIC COST PER SM 2,382.48
OVERHEAD & PROFIT (10 + 15) PERCENT 595.62
TOTAL COST PER SM 2,978.10

104

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406b - NEOPRENE RUBBER JOINT FILLER 12 mm THICK WITH BITUMASTIC JOINT SEAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 18.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 4.00 129.59 518.36
1032 CARPENTER 2 8.00 87.50 1400.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 2 8.00 50.00 800.00
3,518.36
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2044 ASPHALT M.C.250 TON 0.02 81745.89 1634.92
2096 NEOPRENE RUBBER JOINT FELT SM 20.00 703.63 14072.60
2100 JOINT SEALENT FILLER KG 10.80 250.00 2700.00
18,407.52
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 18.00 SM 21,925.88
BASIC COST PER SM 1,218.10
OVERHEAD & PROFIT (10 + 15) PERCENT 304.53
TOTAL COST PER SM 1,522.63

105

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406ci - STEEL EXPANSION JOINTS (Local)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 132.00 KG
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 2.00 129.59 259.18
1034 STEEL BINDER / CUTTER 2 4.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1042 WELDER 1 4.00 87.50 350.00
1051 LABOUR 2 4.00 50.00 400.00
2,109.18
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2068 STEEL EXPANSION JOINT (LOCAL) KG 140.00 150.00 21000.00
2118 ELECTRIC CHARGES COMMERCIA KWH 75.00 19.65 1473.75
22,473.75
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3198 WELDING PLANT 1.00 4.00 703.40 2813.60
2,813.60
SUMMARY
BASIC COST FOR 132.00 KG 27,396.53
BASIC COST PER KG 207.55
OVERHEAD & PROFIT (10 + 15) PERCENT 51.89
TOTAL COST PER KG 259.44

106

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406cii - EXPANSION JOINT WITH TWO EXTRUDED ALUMINIUM ALLOY SECTIONS FOR 50mm
MOVEMENT (USA/EU MAKE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 4.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1051 LABOUR 2 8.00 50.00 800.00
2,614.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2165 BRIDGE EXPANSION JOINT WITH LM 4.00 42000.00 168000.00
ALUMINIUM ALLOY SECTIONS (50 mm MOVEMENT) -
IMPORTED
2168 CEMENTITIOUS GROUT (HIGH STR CM 0.20 93374.50 18674.90
186,674.90
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 4.00 M 189,289.30
BASIC COST PER M 47,322.33
OVERHEAD & PROFIT (10 + 15) PERCENT 11,830.58
TOTAL COST PER M 59,152.91

107

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406ciii - EXPANSION JOINT WITH CAST ALUMINIUM ALLOY TRIANGULAR TEETH FOR 110mm
MOVEMENT (USA/EU MAKE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 4.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1051 LABOUR 3 6.00 50.00 900.00
2,714.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2166 BRIDGE EXPANSION JOINT WITH C LM 4.00 105000.00 420000.00
ALLOY TRIANGULAR TEETH (110 mm MOVEMENT) -
IMPORTED
2168 CEMENTITIOUS GROUT (HIGH STR CM 0.50 93374.50 46687.25
466,687.25
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 4.00 M 469,401.65
BASIC COST PER M 117,350.41
OVERHEAD & PROFIT (10 + 15) PERCENT 29,337.60
TOTAL COST PER M 146,688.02

108

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406civ - EXPANSION JOINT WITH CAST ALUMINIUM ALLOY CANTILEVER TEETH FOR 300mm
MOVEMENT (USA/EU MAKE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 4.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1051 LABOUR 3 8.00 50.00 1200.00
3,014.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2167 BRIDGE EXPANSION JOINT WITH C LM 4.00 367500.00 1470000.00
ALLOY CANTILEVER TEETH (300 mm MOVEMENT) -
IMPORTED
2168 CEMENTITIOUS GROUT (HIGH STR CM 0.90 93374.50 84037.05
1,554,037.05
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 4.00 M 1,557,051.45
BASIC COST PER M 389,262.86
OVERHEAD & PROFIT (10 + 15) PERCENT 97,315.72
TOTAL COST PER M 486,578.58

109

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406cv - EXPANSION JOINT MONOBLOC TYPE FOR 65mm MOVEMENT (USA/EU MAKE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 4.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1051 LABOUR 2 8.00 50.00 800.00
2,614.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2168 CEMENTITIOUS GROUT (HIGH STR CM 0.11 93374.50 10271.20
2183 BRIDGE EXPANSION JOINT MONOBLM 4.00 39000.00 156000.00
MOVEMENT)- IMPORTED
166,271.20
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 4.00 M 168,885.60
BASIC COST PER M 42,221.40
OVERHEAD & PROFIT (10 + 15) PERCENT 10,555.35
TOTAL COST PER M 52,776.75

110

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406dii - PVC WATER STOP 8" SIZE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 10.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 2.00 97.21 194.42
1032 CARPENTER 1 8.00 87.50 700.00
1041 HELPER 2 8.00 50.00 800.00
1,694.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2169 PVC WATER STOP (8") LM 10.50 380.77 3998.09
3,998.09
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 10.00 M 5,692.51
BASIC COST PER M 569.25
OVERHEAD & PROFIT (10 + 15) PERCENT 142.31
TOTAL COST PER M 711.56

111

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406e - ELASTOMERIC BEARING PADS (ACCORDING TO SIZE AND THICKNESS) - LOCAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 21,600.00 c.cm
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1022 SURVEYOR 1 2.00 129.59 259.18
1031 MASON 1 2.00 87.50 175.00
1041 HELPER 1 2.00 50.00 100.00
1051 LABOUR 1 2.00 50.00 100.00
634.18
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2073 ELASTOMERIC BEARING PAD M-18 CCM 21600.00 1.50 32400.00
32,400.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 21,600.00 c.cm 33,034.18
BASIC COST PER c.cm 1.53
OVERHEAD & PROFIT (10 + 15) PERCENT 0.38
TOTAL COST PER c.cm 1.91

112

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 406ei - ELASTOMERIC BEARING PADS (ACCORDING TO SIZE A
MAKE
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 21,600.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1021 SUPERVISOR 1 2.00 97.21
1031 MASON 1 2.00 87.50
1041 HELPER 1 2.00 50.00
1051 LABOUR 1 2.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2184 ELASTOMERIC BEARING PAD M-183 (IMP CCM 21600.00 5.25

Equipment
Code Description No. Hours Rate (Rs.)
SUMMARY
BASIC COST FOR 21,600.00 c.cm
BASIC COST PER c.cm
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER c.cm

113

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406f - ASPHALT FELT (3 PLY)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 10.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 1.00 129.59 129.59
1031 MASON 2 2.00 87.50 350.00
1051 LABOUR 2 2.00 50.00 200.00
679.59
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2044 ASPHALT M.C.250 TON 0.01 81745.89 817.46
2097 ASPHALT FELT (3 - PLY) SM 10.20 239.06 2438.41
3,255.87
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 10.00 SM 3,935.46
BASIC COST PER SM 393.55
OVERHEAD & PROFIT (10 + 15) PERCENT 98.39
TOTAL COST PER SM 491.93

114

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 406g - STEEL OR METAL BEARING DEVICES
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 KG
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 2.00 129.59 259.18
1042 WELDER 1 2.00 87.50 175.00
1051 LABOUR 2 4.00 50.00 400.00
834.18
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2093 STEEL/METAL BEARING DEVICES KG 25.00 100.00 2500.00
2118 ELECTRIC CHARGES COMMERCIA KWH 100.00 19.65 1965.00
4,465.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3198 WELDING PLANT 1.00 2.00 703.40 1406.80
1,406.80
SUMMARY
BASIC COST FOR 25.00 KG 6,705.98
BASIC COST PER KG 268.24
OVERHEAD & PROFIT (10 + 15) PERCENT 67.06
TOTAL COST PER KG 335.30

115

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407d1 - CAST IN PLACE PILES UPTO 1.00 M DIA IN NORMAL SOIL (BORING ONLY)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 19.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 3.00 294.88 884.64
1013 FOREMAN CONCRETE 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 2.00 129.59 259.18
1040 HIGHLY SKILLED LABOUR 6 10.00 64.81 3888.60
1041 HELPER 2 2.00 50.00 200.00
1042 WELDER 1 2.00 87.50 175.00
7,675.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2009 SOIL CLASS-A4 CM 25.00 170.25 4256.25
2065 WATER 1000LIT 20.00 100.00 2000.00
2099 BENTONITE POWDER KG 45.00 15.00 675.00
2118 ELECTRIC CHARGES COMMERCIA KWH 40.00 19.65 786.00
2139 MOBILIZATION OF PILING EQUIPMEN
M 19.00 171.88 3265.72
10,982.97
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 1.00 3957.46 3957.46
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 625.16 6251.60
3198 WELDING PLANT 1.00 2.00 703.40 1406.80
3222 PILING RIG (Dia. up to 1m) 1.00 10.00 4964.57 49645.70
67,301.20
SUMMARY
BASIC COST FOR 19.00 M 85,959.59
BASIC COST PER M 4,524.19
OVERHEAD & PROFIT (10 + 15) PERCENT 1,131.05
TOTAL COST PER M 5,655.24

116

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407d2 - CAST IN PLACE PILES UPTO 1. 00 M DIA IN GRAVEL STRATA (BORING ONLY)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 12.50 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 3.00 294.88 884.64
1013 FOREMAN CONCRETE 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 2.00 129.59 259.18
1040 HIGHLY SKILLED LABOUR 6 10.00 64.81 3888.60
1041 HELPER 2 2.00 50.00 200.00
1042 WELDER 1 2.00 87.50 175.00
7,675.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2009 SOIL CLASS-A4 CM 25.00 170.25 4256.25
2065 WATER 1000LIT 20.00 100.00 2000.00
2099 BENTONITE POWDER KG 45.00 15.00 675.00
2118 ELECTRIC CHARGES COMMERCIA KWH 40.00 19.65 786.00
2139 MOBILIZATION OF PILING EQUIPMEN
M 12.50 171.88 2148.50
9,865.75
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 1.00 3957.46 3957.46
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 625.16 6251.60
3198 WELDING PLANT 1.00 2.00 703.40 1406.80
3222 PILING RIG (Dia. up to 1m) 1.00 10.00 4964.57 49645.70
67,301.20
SUMMARY
BASIC COST FOR 12.50 M 84,842.37
BASIC COST PER M 6,787.39
OVERHEAD & PROFIT (10 + 15) PERCENT 1,696.85
TOTAL COST PER M 8,484.24

117
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407d3 - CAST IN PLACE PILES 1.1 - 1.5 M DIA IN NORMAL SOIL (BORING ONLY)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 12.50 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 3.00 294.88 884.64
1013 FOREMAN CONCRETE 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 2.00 129.59 259.18
1040 HIGHLY SKILLED LABOUR 6 10.00 64.81 3888.60
1041 HELPER 2 2.00 50.00 200.00
1042 WELDER 1 2.00 87.50 175.00
7,675.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2009 SOIL CLASS-A4 CM 25.00 170.25 4256.25
2065 WATER 1000LIT 20.00 100.00 2000.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIA KWH 50.00 19.65 982.50
2143 MOBILIZATION OF PILING EQUIPMEN
M 12.50 315.11 3938.88
DIA)
11,927.63
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 1.00 3957.46 3957.46
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 625.16 6251.60
3198 WELDING PLANT 1.00 2.00 703.40 1406.80
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 8548.02 85480.20
103,135.70
SUMMARY
BASIC COST FOR 12.50 M 122,738.75
BASIC COST PER M 9,819.10
OVERHEAD & PROFIT (10 + 15) PERCENT 2,454.78
TOTAL COST PER M 12,273.88

118

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407d4 - CAST IN PLACE PILES 1.1 - 1.5 M DIA IN GRAVEL STRATA (BORING ONLY)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 7.50 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 3.00 294.88 884.64
1013 FOREMAN CONCRETE 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 2.00 129.59 259.18
1040 HIGHLY SKILLED LABOUR 6 10.00 64.81 3888.60
1041 HELPER 2 2.00 50.00 200.00
1042 WELDER 1 2.00 87.50 175.00
7,675.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2009 SOIL CLASS-A4 CM 25.00 170.25 4256.25
2065 WATER 1000LIT 20.00 100.00 2000.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIA KWH 50.00 19.65 982.50
2143 MOBILIZATION OF PILING EQUIPMEN
M 7.50 315.11 2363.33
DIA)
10,352.08
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 1.00 3957.46 3957.46
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 625.16 6251.60
3198 WELDING PLANT 1.00 2.00 703.40 1406.80
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 8548.02 85480.20
103,135.70
SUMMARY
BASIC COST FOR 7.50 M 121,163.20
BASIC COST PER M 16,155.09
OVERHEAD & PROFIT (10 + 15) PERCENT 4,038.77
TOTAL COST PER M 20,193.87

119

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407d5 - CAST IN PLACE PILES 1.6 - 2.0 M DIA IN NORMAL SOIL (BORING ONLY)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 3.00 294.88 884.64
1013 FOREMAN CONCRETE 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 2.00 129.59 259.18
1040 HIGHLY SKILLED LABOUR 6 10.00 64.81 3888.60
1041 HELPER 2 2.00 50.00 200.00
1042 WELDER 1 2.00 87.50 175.00
7,675.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2009 SOIL CLASS-A4 CM 25.00 170.25 4256.25
2065 WATER 1000LIT 20.00 100.00 2000.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIA KWH 50.00 19.65 982.50
2143 MOBILIZATION OF PILING EQUIPMEN
M 9.00 315.11 2835.99
DIA)
10,824.74
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 1.00 3957.46 3957.46
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 625.16 6251.60
3198 WELDING PLANT 1.00 2.00 703.40 1406.80
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 8548.02 85480.20
103,135.70
SUMMARY
BASIC COST FOR 9.00 M 121,635.86
BASIC COST PER M 13,515.10
OVERHEAD & PROFIT (10 + 15) PERCENT 3,378.77
TOTAL COST PER M 16,893.87

120

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407d6 - CAST IN PLACE PILES 1.6 - 2.0 M DIA IN GRAVEL STRATA (BORING ONLY)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 5.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 3.00 294.88 884.64
1013 FOREMAN CONCRETE 1 10.00 129.59 1295.90
1021 SUPERVISOR 1 10.00 97.21 972.10
1022 SURVEYOR 1 2.00 129.59 259.18
1040 HIGHLY SKILLED LABOUR 6 10.00 64.81 3888.60
1041 HELPER 2 2.00 50.00 200.00
1042 WELDER 1 2.00 87.50 175.00
7,675.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2009 SOIL CLASS-A4 CM 25.00 170.25 4256.25
2065 WATER 1000LIT 20.00 100.00 2000.00
2099 BENTONITE POWDER KG 50.00 15.00 750.00
2118 ELECTRIC CHARGES COMMERCIA KWH 50.00 19.65 982.50
2143 MOBILIZATION OF PILING EQUIPMEN
M 5.00 315.11 1575.55
DIA)
9,564.30
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3002 BULL-DOZER. 120 H.P. 1.00 1.00 3957.46 3957.46
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 10.00 625.16 6251.60
3198 WELDING PLANT 1.00 2.00 703.40 1406.80
3209 PILING RIG (Dia. 1m to 2m) 1.00 10.00 8548.02 85480.20
103,135.70
SUMMARY
BASIC COST FOR 5.00 M 120,375.42
BASIC COST PER M 24,075.08
OVERHEAD & PROFIT (10 + 15) PERCENT 6,018.77
TOTAL COST PER M 30,093.86

121

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407h - PILE LOAD TEST UPTO 120 TON
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 18.00 97.21 1749.78
1051 LABOUR 40 18.00 50.00 36000.00
40,859.94
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 88.00 693.26 61006.88
2126 SHUTTERING (407h) LS 1.00 58976.92 58976.92
119,983.80
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3081 TRAILER LOW BED 30 T. 1.00 16.00 3605.14 57682.24
3083 CRANE. 20 T. 1.00 16.00 3019.82 48317.12
105,999.36
SUMMARY
BASIC COST FOR 1.00 EACH 266,843.10
BASIC COST PER EACH 266,843.10
OVERHEAD & PROFIT (10 + 15) PERCENT 66,710.78
TOTAL COST PER EACH 333,553.88

122

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407i - PILE LOAD TEST UPTO 240 TON
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 18.00 97.21 1749.78
1051 LABOUR 40 18.00 50.00 36000.00
40,859.94
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 176.00 693.26 122013.76
2127 SHUTTERING (407i) LS 1.00 133171.03 133171.03
255,184.79
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3081 TRAILER LOW BED 30 T. 1.00 16.00 3605.14 57682.24
3083 CRANE. 20 T. 1.00 16.00 3019.82 48317.12
105,999.36
SUMMARY
BASIC COST FOR 1.00 EACH 402,044.09
BASIC COST PER EACH 402,044.09
OVERHEAD & PROFIT (10 + 15) PERCENT 100,511.02
TOTAL COST PER EACH 502,555.11

123

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407j - PILE LOAD TEST UPTO 360 TON
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 18.00 97.21 1749.78
1051 LABOUR 40 54.00 50.00 108000.00
112,859.94
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 264.00 693.26 183020.64
2128 SHUTTERING (407j) LS 1.00 166660.07 166660.07
349,680.71
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3081 TRAILER LOW BED 30 T. 1.00 16.00 3605.14 57682.24
3082 CRANE. 45 T. 1.00 16.00 3735.36 59765.76
117,448.00
SUMMARY
BASIC COST FOR 1.00 EACH 579,988.65
BASIC COST PER EACH 579,988.65
OVERHEAD & PROFIT (10 + 15) PERCENT 144,997.16
TOTAL COST PER EACH 724,985.81

124

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407k - PILE LOAD TEST UPTO 550 TON
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 24.00 129.59 3110.16
1021 SUPERVISOR 1 18.00 97.21 1749.78
1051 LABOUR 60 54.00 50.00 162000.00
166,859.94
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 430.00 693.26 298101.80
2186 SHUTTERING (407k) LS 1.00 260939.38 260939.38
559,041.18
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3081 TRAILER LOW BED 30 T. 1.00 20.00 3605.14 72102.80
3082 CRANE. 45 T. 1.00 20.00 3735.36 74707.20
146,810.00
SUMMARY
BASIC COST FOR 1.00 EACH 872,711.12
BASIC COST PER EACH 872,711.12
OVERHEAD & PROFIT (10 + 15) PERCENT 218,177.78
TOTAL COST PER EACH 1,090,888.90

125

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407l - PILE LOAD TEST UPTO 800 TON
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 36.00 129.59 4665.24
1021 SUPERVISOR 1 24.00 97.21 2333.04
1051 LABOUR 80 60.00 50.00 240000.00
246,998.28
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 690.00 693.26 478349.40
2187 SHUTTERING (407l) LS 1.00 426535.53 426535.53
904,884.93
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3081 TRAILER LOW BED 30 T. 1.00 24.00 3605.14 86523.36
3082 CRANE. 45 T. 1.00 24.00 3735.36 89648.64
176,172.00
SUMMARY
BASIC COST FOR 1.00 EACH 1,328,055.21
BASIC COST PER EACH 1,328,055.21
OVERHEAD & PROFIT (10 + 15) PERCENT 332,013.80
TOTAL COST PER EACH 1,660,069.01

126

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407m - CONFIRMATORY BORING (NX SIZE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 4.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 2.00 129.59 259.18
1040 HIGHLY SKILLED LABOUR 1 6.00 64.81 388.86
1051 LABOUR 2 6.00 50.00 600.00
1,248.04
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2065 WATER 1000LIT 1.00 100.00 100.00
100.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 4.00 842.43 3369.72
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3211 PERCUSSION BORING RIG 1.00 6.00 788.30 4729.80
13,089.20
SUMMARY
BASIC COST FOR 4.00 M 14,437.24
BASIC COST PER M 3,609.31
OVERHEAD & PROFIT (10 + 15) PERCENT 902.33
TOTAL COST PER M 4,511.64

127

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 407n - PERMANENT PILE CASING FOR PILES
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 12.00 Ton
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1042 WELDER 1 8.00 87.50 700.00
1051 LABOUR 6 8.00 50.00 2400.00
4,914.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2182 STEEL CASING FOR PILES TON 12.60 100500.00 1266300.00
2185 WELDING RODS EACH 310.00 4.74 1469.40
1,267,769.40
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3081 TRAILER LOW BED 30 T. 1.00 8.00 3605.14 28841.12
3083 CRANE. 20 T. 1.00 8.00 3019.82 24158.56
3198 WELDING PLANT 1.00 8.00 703.40 5627.20
58,626.88
SUMMARY
BASIC COST FOR 12.00 Ton 1,331,310.68
BASIC COST PER Ton 110,942.56
OVERHEAD & PROFIT (10 + 15) PERCENT 27,735.64
TOTAL COST PER Ton 138,678.20

128

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 410 - BRICK WORK
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 10 8.00 87.50 7000.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 15 8.00 50.00 6000.00
14,152.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 8.00 693.26 5546.08
2029 BRICK CLASS A NO. 12500.00 8.00 100000.00
2053 CEMENT TYPE-I (OPC) BAG 55.00 420.00 23100.00
2065 WATER 1000LIT 18.00 100.00 1800.00
2129 SCAFFOLDING (A) CM 25.00 344.93 8623.25
139,069.33
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 6.00 934.84 5609.04
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 4.00 625.16 2500.64
3196 TRACTOR TROLLEY 1.00 6.00 1053.60 6321.60
14,431.28
SUMMARY
BASIC COST FOR 25.00 CM 167,653.29
BASIC COST PER CM 6,706.13
OVERHEAD & PROFIT (10 + 15) PERCENT 1,676.53
TOTAL COST PER CM 8,382.66

129

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 411a - STONE MASONRY RANDOM DRY
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 7 8.00 87.50 4900.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 12 8.00 50.00 4800.00
11,977.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2030 STONE RANDOM CLASS-A CM 25.00 883.86 22096.50
2129 SCAFFOLDING (A) CM 20.00 344.93 6898.60
28,995.10
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
4,214.40
SUMMARY
BASIC COST FOR 20.00 CM 45,187.18
BASIC COST PER CM 2,259.36
OVERHEAD & PROFIT (10 + 15) PERCENT 564.84
TOTAL COST PER CM 2,824.20

130

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 411b - STONE MASONRY RANDOM WITH MORTAR
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 8 8.00 87.50 5600.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 16 8.00 50.00 6400.00
14,277.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 8.00 716.21 5729.68
2030 STONE RANDOM CLASS-A CM 25.00 883.86 22096.50
2053 CEMENT TYPE-I (OPC) BAG 48.00 420.00 20160.00
2065 WATER 1000LIT 2.00 100.00 200.00
2129 SCAFFOLDING (A) CM 20.00 344.93 6898.60
55,084.78
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
6,709.24
SUMMARY
BASIC COST FOR 20.00 CM 76,071.70
BASIC COST PER CM 3,803.59
OVERHEAD & PROFIT (10 + 15) PERCENT 950.90
TOTAL COST PER CM 4,754.48

131

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 411c - STONE MASONRY DRESSED UNCOURSED DRY
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 10 8.00 87.50 7000.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 18 8.00 50.00 7200.00
16,477.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2034 STONE DRESSED CM 27.00 1063.99 28727.73
2129 SCAFFOLDING (A) CM 20.00 344.93 6898.60
35,626.33
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
4,214.40
SUMMARY
BASIC COST FOR 20.00 CM 56,318.41
BASIC COST PER CM 2,815.92
OVERHEAD & PROFIT (10 + 15) PERCENT 703.98
TOTAL COST PER CM 3,519.90

132

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 411d - STONE MASONRY DRESSED UNCOURSED WITH MORTAR
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 12 8.00 87.50 8400.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 20 8.00 50.00 8000.00
18,677.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 6.00 716.21 4297.26
2034 STONE DRESSED CM 27.00 1063.99 28727.73
2053 CEMENT TYPE-I (OPC) BAG 45.00 420.00 18900.00
2065 WATER 1000LIT 10.00 100.00 1000.00
2129 SCAFFOLDING (A) CM 20.00 344.93 6898.60
59,823.59
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
6,709.24
SUMMARY
BASIC COST FOR 20.00 CM 85,210.51
BASIC COST PER CM 4,260.53
OVERHEAD & PROFIT (10 + 15) PERCENT 1,065.13
TOTAL COST PER CM 5,325.66

133

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 411g - ROLL POINTING
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 2.00 97.21 194.42
1031 MASON 10 8.00 87.50 7000.00
1051 LABOUR 12 8.00 50.00 4800.00
11,994.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.67 716.21 479.86
2053 CEMENT TYPE-I (OPC) BAG 6.00 420.00 2520.00
2065 WATER 1000LIT 2.00 100.00 200.00
2130 SCAFFOLDING (B) SM 100.00 67.98 6798.00
9,997.86
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
2,494.84
SUMMARY
BASIC COST FOR 100.00 SM 24,487.12
BASIC COST PER SM 244.87
OVERHEAD & PROFIT (10 + 15) PERCENT 61.22
TOTAL COST PER SM 306.09

134

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 412a - STONE MASONARY DRESSED COURSED WITH MORTAR
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 15 8.00 87.50 10500.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 30 8.00 50.00 12000.00
24,777.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 6.00 716.21 4297.26
2034 STONE DRESSED CM 27.00 1063.99 28727.73
2053 CEMENT TYPE-I (OPC) BAG 45.00 420.00 18900.00
2065 WATER 1000LIT 10.00 100.00 1000.00
2129 SCAFFOLDING (A) CM 20.00 344.93 6898.60
59,823.59
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 6.00 1053.60 6321.60
10,686.12
SUMMARY
BASIC COST FOR 20.00 CM 95,287.39
BASIC COST PER CM 4,764.37
OVERHEAD & PROFIT (10 + 15) PERCENT 1,191.09
TOTAL COST PER CM 5,955.46

Page-135

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501a - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 310 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 10.00 97.21 972.10
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 12 10.00 50.00 6000.00
8,047.10
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.25 716.21 179.05
2053 CEMENT TYPE-I (OPC) BAG 2.30 420.00 966.00
2065 WATER 1000LIT 5.50 100.00 550.00
2077 RCC PIPE CLASS II 310 MM (AASHT LM 20.00 1082.88 21657.60
23,352.65
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 1.00 2689.06 2689.06
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 2.00 10.00 383.56 7671.20
13,789.94
SUMMARY
BASIC COST FOR 20.00 M 45,189.69
BASIC COST PER M 2,259.48
OVERHEAD & PROFIT (10 + 15) PERCENT 564.87
TOTAL COST PER M 2,824.36

136

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501b - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 380 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 10.00 97.21 972.10
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 12 10.00 50.00 6000.00
8,047.10
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.30 716.21 214.86
2053 CEMENT TYPE-I (OPC) BAG 2.75 420.00 1155.00
2065 WATER 1000LIT 6.00 100.00 600.00
2078 RCC PIPE CLASS II 380 MM (AASHT LM 20.00 1379.93 27598.60
29,568.46
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 1.00 2689.06 2689.06
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 3.00 8.00 383.56 9205.44
15,324.18
SUMMARY
BASIC COST FOR 20.00 M 52,939.74
BASIC COST PER M 2,646.99
OVERHEAD & PROFIT (10 + 15) PERCENT 661.75
TOTAL COST PER M 3,308.73

137

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501c - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 460 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 12 8.00 50.00 4800.00
7,546.04
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.35 716.21 250.67
2053 CEMENT TYPE-I (OPC) BAG 3.00 420.00 1260.00
2065 WATER 1000LIT 7.00 100.00 700.00
2079 RCC PIPE CLASS II 460 MM (AASHT LM 20.00 1660.88 33217.60
35,428.27
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 2.00 2689.06 5378.12
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 4.00 8.00 383.56 12273.92
27,121.36
SUMMARY
BASIC COST FOR 20.00 M 70,095.67
BASIC COST PER M 3,504.78
OVERHEAD & PROFIT (10 + 15) PERCENT 876.20
TOTAL COST PER M 4,380.98

138

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501d - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 610 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 22.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 15 8.00 50.00 6000.00
8,746.04
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.45 716.21 322.29
2053 CEMENT TYPE-I (OPC) BAG 4.00 420.00 1680.00
2065 WATER 1000LIT 10.50 100.00 1050.00
2080 RCC PIPE CLASS II 610 MM (AASHT LM 22.00 2413.02 53086.44
56,138.73
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 3.00 2689.06 8067.18
3083 CRANE. 20 T. 1.00 3.00 3019.82 9059.46
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3215 PLATE COMPACTOR 5.00 8.00 383.56 15342.40
37,458.72
SUMMARY
BASIC COST FOR 22.00 M 102,343.49
BASIC COST PER M 4,651.98
OVERHEAD & PROFIT (10 + 15) PERCENT 1,162.99
TOTAL COST PER M 5,814.97

139

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501e - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 760 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 22.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1014 GENERAL FOREMAN 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 17 8.00 50.00 6800.00
10,135.80
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 12.50 100.00 1250.00
2081 RCC PIPE CLASS II 760 MM (AASHT LM 22.00 4198.24 92361.28
96,069.39
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 5.00 1992.91 19929.10
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 3.00 934.84 5609.04
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 4.00 2689.06 10756.24
3083 CRANE. 20 T. 1.00 4.00 3019.82 12079.28
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
49,623.98
SUMMARY
BASIC COST FOR 22.00 M 155,829.17
BASIC COST PER M 7,083.14
OVERHEAD & PROFIT (10 + 15) PERCENT 1,770.79
TOTAL COST PER M 8,853.93

140

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501f - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 910 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 22.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 20 8.00 50.00 8000.00
12,534.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.65 716.21 465.54
2053 CEMENT TYPE-I (OPC) BAG 6.00 420.00 2520.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2082 RCC PIPE CLASS II 910 MM (AASHT LM 22.00 6402.00 140844.00
145,329.54
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 6.00 1992.91 23914.92
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
61,188.36
SUMMARY
BASIC COST FOR 22.00 M 219,052.64
BASIC COST PER M 9,956.94
OVERHEAD & PROFIT (10 + 15) PERCENT 2,489.23
TOTAL COST PER M 12,446.17

141

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501g - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 1070 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 17.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 20 8.00 50.00 8000.00
12,534.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2083 RCC PIPE CLASS II 1070 MM (AASH LM 17.00 7923.92 134706.64
138,664.75
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 707.62 8491.44
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
45,764.88
SUMMARY
BASIC COST FOR 17.00 M 196,964.37
BASIC COST PER M 11,586.14
OVERHEAD & PROFIT (10 + 15) PERCENT 2,896.53
TOTAL COST PER M 14,482.67

142

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501h - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 1220 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 14.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 4.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 20 8.00 50.00 8000.00
12,184.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2084 RCC PIPE CLASS II 1220 MM (AASH LM 14.60 9350.72 136520.51
140,478.62
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 707.62 8491.44
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
45,764.88
SUMMARY
BASIC COST FOR 14.00 M 198,428.24
BASIC COST PER M 14,173.45
OVERHEAD & PROFIT (10 + 15) PERCENT 3,543.36
TOTAL COST PER M 17,716.81

143

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501i - R.C.C. PIPE CULVERT AASHTO M 170 CLASS II DIA 1520 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 12.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 20 8.00 50.00 8000.00
12,334.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2085 RCC PIPE CLASS II 1520 MM (AASH LM 12.16 18759.37 228113.94
232,072.04
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 707.62 8491.44
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
45,764.88
SUMMARY
BASIC COST FOR 12.00 M 290,171.66
BASIC COST PER M 24,180.97
OVERHEAD & PROFIT (10 + 15) PERCENT 6,045.24
TOTAL COST PER M 30,226.21

144

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501j - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 310 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 10.00 97.21 972.10
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 12 10.00 50.00 6000.00
8,047.10
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.25 716.21 179.05
2053 CEMENT TYPE-I (OPC) BAG 2.30 420.00 966.00
2065 WATER 1000LIT 5.50 100.00 550.00
2144 RCC PIPE CLASS IV 310 MM (AASH LM 20.00 1539.07 30781.40
32,476.45
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 1.00 2689.06 2689.06
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 2.00 10.00 383.56 7671.20
13,789.94
SUMMARY
BASIC COST FOR 20.00 M 54,313.49
BASIC COST PER M 2,715.67
OVERHEAD & PROFIT (10 + 15) PERCENT 678.92
TOTAL COST PER M 3,394.59

145

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501k - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 380 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 15 8.00 50.00 6000.00
7,852.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.30 716.21 214.86
2053 CEMENT TYPE-I (OPC) BAG 2.75 420.00 1155.00
2065 WATER 1000LIT 6.00 100.00 600.00
2145 RCC PIPE CLASS IV 380 MM (AASH LM 20.00 1936.48 38729.60
40,699.46
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 1.00 2689.06 2689.06
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 3.00 8.00 383.56 9205.44
15,324.18
SUMMARY
BASIC COST FOR 20.00 M 63,876.32
BASIC COST PER M 3,193.82
OVERHEAD & PROFIT (10 + 15) PERCENT 798.45
TOTAL COST PER M 3,992.27

146

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501l - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 460 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 12 8.00 50.00 4800.00
7,546.04
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.35 716.21 250.67
2053 CEMENT TYPE-I (OPC) BAG 3.00 420.00 1260.00
2065 WATER 1000LIT 7.00 100.00 700.00
2146 RCC PIPE CLASS IV 460 MM (AASH LM 20.00 2299.54 45990.80
48,201.47
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 2.00 2689.06 5378.12
3083 CRANE. 20 T. 1.00 2.00 3019.82 6039.64
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 4.00 8.00 383.56 12273.92
27,121.36
SUMMARY
BASIC COST FOR 20.00 M 82,868.87
BASIC COST PER M 4,143.44
OVERHEAD & PROFIT (10 + 15) PERCENT 1,035.86
TOTAL COST PER M 5,179.30

147

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501m - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 610 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 22.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 15 8.00 50.00 6000.00
8,746.04
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.45 716.21 322.29
2053 CEMENT TYPE-I (OPC) BAG 4.00 420.00 1680.00
2065 WATER 1000LIT 10.50 100.00 1050.00
2147 RCC PIPE CLASS IV 610 MM (AASH LM 22.00 3307.15 72757.30
75,809.59
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 3.00 2689.06 8067.18
3083 CRANE. 20 T. 1.00 3.00 3019.82 9059.46
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3215 PLATE COMPACTOR 5.00 8.00 383.56 15342.40
37,458.72
SUMMARY
BASIC COST FOR 22.00 M 122,014.35
BASIC COST PER M 5,546.11
OVERHEAD & PROFIT (10 + 15) PERCENT 1,386.53
TOTAL COST PER M 6,932.63

148

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501n - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 760 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 22.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1014 GENERAL FOREMAN 1 4.00 129.59 518.36
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 1 8.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 17 8.00 50.00 6800.00
10,135.80
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 12.50 100.00 1250.00
2148 RCC PIPE CLASS IV 760 MM (AASH LM 22.00 5301.63 116635.86
120,343.97
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 5.00 1992.91 19929.10
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 3.00 934.84 5609.04
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 4.00 2689.06 10756.24
3083 CRANE. 20 T. 1.00 4.00 3019.82 12079.28
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
49,623.98
SUMMARY
BASIC COST FOR 22.00 M 180,103.75
BASIC COST PER M 8,186.53
OVERHEAD & PROFIT (10 + 15) PERCENT 2,046.63
TOTAL COST PER M 10,233.17

149

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501o - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 910 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 22.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 20 8.00 50.00 8000.00
12,534.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.65 716.21 465.54
2053 CEMENT TYPE-I (OPC) BAG 6.00 420.00 2520.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2149 RCC PIPE CLASS IV 910 MM (AASH LM 22.00 9065.36 199437.92
203,923.46
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3013 TANDEM VIBRATORY ROLLER. 6 T. 2.00 6.00 1992.91 23914.92
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
61,188.36
SUMMARY
BASIC COST FOR 22.00 M 277,646.56
BASIC COST PER M 12,620.30
OVERHEAD & PROFIT (10 + 15) PERCENT 3,155.07
TOTAL COST PER M 15,775.37

150

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501p - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 1070 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 17.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 20 8.00 50.00 8000.00
12,534.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2150 RCC PIPE CLASS IV 1070 MM (AAS LM 17.00 9826.32 167047.44
171,005.55
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 707.62 8491.44
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
45,764.88
SUMMARY
BASIC COST FOR 17.00 M 229,305.17
BASIC COST PER M 13,488.54
OVERHEAD & PROFIT (10 + 15) PERCENT 3,372.13
TOTAL COST PER M 16,860.67

151

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501q - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 1220 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 14.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 4.00 87.50 700.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 20 8.00 50.00 8000.00
12,184.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2151 RCC PIPE CLASS IV 1220 MM (AAS LM 14.60 12109.20 176794.32
180,752.43
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 707.62 8491.44
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
45,764.88
SUMMARY
BASIC COST FOR 14.00 M 238,702.05
BASIC COST PER M 17,050.15
OVERHEAD & PROFIT (10 + 15) PERCENT 4,262.54
TOTAL COST PER M 21,312.68

152
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 501r - R.C.C. PIPE CULVERT AASHTO M 170 CLASS IV DIA 1520 mm
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 12.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1014 GENERAL FOREMAN 1 6.00 129.59 777.54
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 6.00 87.50 1050.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 20 8.00 50.00 8000.00
12,334.74
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 0.50 716.21 358.11
2053 CEMENT TYPE-I (OPC) BAG 5.00 420.00 2100.00
2065 WATER 1000LIT 15.00 100.00 1500.00
2152 RCC PIPE CLASS IV 1520 MM (AAS LM 12.16 21765.16 264664.35
268,622.45
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 2.00 6.00 707.62 8491.44
3025 WATER TANK TOW TYPE 4000 LTR. ( 2.00 4.00 934.84 7478.72
TRACTOR)
3047 EXCAVATOR. (TRACK TYPE) 100 H.P 1.00 5.00 2689.06 13445.30
3083 CRANE. 20 T. 1.00 5.00 3019.82 15099.10
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
45,764.88
SUMMARY
BASIC COST FOR 12.00 M 326,722.07
BASIC COST PER M 27,226.84
OVERHEAD & PROFIT (10 + 15) PERCENT 6,806.71
TOTAL COST PER M 34,033.55

153

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 502a - GRANULAR MATERIAL IN BED TO CONCRETE PIPE CULVERT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 15.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 1.00 87.50 87.50
1041 HELPER 2 1.00 50.00 100.00
1051 LABOUR 8 4.00 50.00 1600.00
2,370.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2017 GRANULAR SUB-BASE A CM 9.98 845.01 8433.20
2022 FINE SAND CM 10.50 693.26 7279.23
2065 WATER 1000LIT 3.00 100.00 300.00
16,012.43
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 2.00 707.62 1415.24
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 1.00 934.84 934.84
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
2,975.24
SUMMARY
BASIC COST FOR 15.00 CM 21,358.43
BASIC COST PER CM 1,423.90
OVERHEAD & PROFIT (10 + 15) PERCENT 355.97
TOTAL COST PER CM 1,779.87

154

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 502b - CONCRETE CLASS B IN BEDDING AND ENCASEMENT OF CONCRETE PIPE CULVERT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 9.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 4.00 294.88 1179.52
1013 FOREMAN CONCRETE 1 4.00 129.59 518.36
1021 SUPERVISOR 1 12.00 97.21 1166.52
1022 SURVEYOR 1 2.00 129.59 259.18
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 2 4.00 87.50 700.00
1032 CARPENTER 4 8.00 87.50 2800.00
1041 HELPER 8 8.00 50.00 3200.00
1051 LABOUR 6 6.00 50.00 1800.00
11,973.58
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 3.98 716.21 2850.52
2023 AGGREGATE 2"-1.1/2" CM 1.37 1009.25 1382.67
2024 AGGREGATE 1.1/2"-3/4" CM 3.66 920.95 3370.68
2025 AGGREGATE 3/4" - 3/8" CM 1.83 1119.62 2048.90
2026 AGGREGATE 3/8"-No.4 CM 1.10 744.35 818.79
2053 CEMENT TYPE-I (OPC) BAG 56.00 420.00 23520.00
2060 CURING COMPOUND LIT 10.00 51.00 510.00
2065 WATER 1000LIT 2.00 100.00 200.00
2122 SHUTTERING (A) CM 9.00 112.79 1015.11
35,716.66
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 3.00 934.84 2804.52
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 1.00 3.00 764.35 2293.05
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 3.00 1053.60 3160.80
3210 VIBRATOR (POCKER 1.5") 1.00 3.00 284.34 853.02
9,736.55
SUMMARY
BASIC COST FOR 9.00 CM 57,426.79
BASIC COST PER CM 6,380.75
OVERHEAD & PROFIT (10 + 15) PERCENT 1,595.19
TOTAL COST PER CM 7,975.94

155

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 507a - STEEL WIRE MESH FOR GABIONS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 235.00 KG
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1021 SUPERVISOR 1 4.00 97.21 388.84
1034 STEEL BINDER / CUTTER 1 8.00 87.50 700.00
1051 LABOUR 2 8.00 50.00 800.00
2,183.72
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2064 STEEL WIRE MESH, 4" x 4" KG 242.00 118.80 28749.60
28,749.60
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 235.00 KG 30,933.32
BASIC COST PER KG 131.63
OVERHEAD & PROFIT (10 + 15) PERCENT 32.91
TOTAL COST PER KG 164.54

156

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 507b - ROCK FILL IN GABIONS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 30.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 10 8.00 50.00 4000.00
5,152.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2001 ROCK CM 35.00 894.46 31306.10
31,306.10
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 30.00 CM 36,458.78
BASIC COST PER CM 1,215.29
OVERHEAD & PROFIT (10 + 15) PERCENT 303.82
TOTAL COST PER CM 1,519.12

157

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 508a - BRICK PAVING (SINGLE COURSE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 10 8.00 87.50 7000.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 25 8.00 50.00 10000.00
19,117.44
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 5.00 693.26 3466.30
2029 BRICK CLASS A NO. 5650.00 8.00 45200.00
2065 WATER 1000LIT 2.00 100.00 200.00
48,866.30
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 1.00 6.00 383.56 2301.36
4,796.20
SUMMARY
BASIC COST FOR 100.00 SM 72,779.94
BASIC COST PER SM 727.80
OVERHEAD & PROFIT (10 + 15) PERCENT 181.95
TOTAL COST PER SM 909.75

158

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 508b - BRICK PAVING (DOUBLE COURSE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 20 8.00 87.50 14000.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 45 8.00 50.00 18000.00
34,117.44
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2022 FINE SAND CM 9.00 693.26 6239.34
2029 BRICK CLASS A NO. 11300.00 8.00 90400.00
2065 WATER 1000LIT 3.00 100.00 300.00
96,939.34
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3215 PLATE COMPACTOR 1.00 6.00 383.56 2301.36
4,796.20
SUMMARY
BASIC COST FOR 100.00 SM 135,852.98
BASIC COST PER SM 1,358.53
OVERHEAD & PROFIT (10 + 15) PERCENT 339.63
TOTAL COST PER SM 1,698.16

159

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509a - RIPRAP, CLASS A
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 10 8.00 87.50 7000.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 20 8.00 50.00 8000.00
16,447.56
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2030 STONE RANDOM CLASS-A CM 25.00 883.86 22096.50
22,096.50
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 20.00 CM 38,544.06
BASIC COST PER CM 1,927.20
OVERHEAD & PROFIT (10 + 15) PERCENT 481.80
TOTAL COST PER CM 2,409.00

160

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509b - RIPRAP, CLASS B
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 12 8.00 87.50 8400.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 12 8.00 50.00 4800.00
14,647.56
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2031 STONE RANDOM CLASS-B CM 31.00 901.88 27958.28
27,958.28
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 4.00 1456.95 5827.80
5,827.80
SUMMARY
BASIC COST FOR 25.00 CM 48,433.64
BASIC COST PER CM 1,937.35
OVERHEAD & PROFIT (10 + 15) PERCENT 484.34
TOTAL COST PER CM 2,421.68

161
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509c - RIPRAP, CLASS C
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 30.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 15 8.00 87.50 10500.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 13 8.00 50.00 5200.00
17,147.56
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2032 STONE RANDOM CLASS-C CM 37.50 955.91 35846.63
35,846.63
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 5.00 1456.95 7284.75
7,284.75
SUMMARY
BASIC COST FOR 30.00 CM 60,278.94
BASIC COST PER CM 2,009.30
OVERHEAD & PROFIT (10 + 15) PERCENT 502.32
TOTAL COST PER CM 2,511.62

162

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509c1 - RIPRAP, CLASS D
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 30.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 15 8.00 87.50 10500.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 13 8.00 50.00 5200.00
17,147.56
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2033 STONE RANDOM CLASS-D CM 37.50 973.93 36522.38
36,522.38
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 6.00 1456.95 8741.70
8,741.70
SUMMARY
BASIC COST FOR 30.00 CM 62,411.64
BASIC COST PER CM 2,080.39
OVERHEAD & PROFIT (10 + 15) PERCENT 520.10
TOTAL COST PER CM 2,600.49

163

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509d - GROUTED RIPRAP, CLASS A
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 12 8.00 87.50 8400.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 25 8.00 50.00 10000.00
20,142.44
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 5.00 716.21 3581.05
2030 STONE RANDOM CLASS-A CM 25.00 883.86 22096.50
2053 CEMENT TYPE-I (OPC) BAG 43.00 420.00 18060.00
2065 WATER 1000LIT 2.00 100.00 200.00
2110 QUICK LIME KG 2175.00 8.94 19444.50
63,382.05
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
4,364.52
SUMMARY
BASIC COST FOR 20.00 CM 87,889.01
BASIC COST PER CM 4,394.45
OVERHEAD & PROFIT (10 + 15) PERCENT 1,098.61
TOTAL COST PER CM 5,493.06

164

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509e - GROUTED RIPRAP, CLASS B
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 15 8.00 87.50 10500.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 17 8.00 50.00 6800.00
19,042.44
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 5.60 716.21 4010.78
2031 STONE RANDOM CLASS-B CM 31.00 901.88 27958.28
2053 CEMENT TYPE-I (OPC) BAG 48.00 420.00 20160.00
2065 WATER 1000LIT 3.00 100.00 300.00
2110 QUICK LIME KG 2445.00 8.94 21858.30
74,287.36
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 4.00 1456.95 5827.80
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
10,192.32
SUMMARY
BASIC COST FOR 25.00 CM 103,522.12
BASIC COST PER CM 4,140.88
OVERHEAD & PROFIT (10 + 15) PERCENT 1,035.22
TOTAL COST PER CM 5,176.11

165

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509f - GROUTED RIPRAP, CLASS C
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 30.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 18 8.00 87.50 12600.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 19 8.00 50.00 7600.00
21,942.44
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 7.00 716.21 5013.47
2032 STONE RANDOM CLASS-C CM 37.50 955.91 35846.63
2053 CEMENT TYPE-I (OPC) BAG 65.00 420.00 27300.00
2065 WATER 1000LIT 4.00 100.00 400.00
2110 QUICK LIME KG 2610.00 8.94 23333.40
91,893.50
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 5.00 1456.95 7284.75
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
11,649.27
SUMMARY
BASIC COST FOR 30.00 CM 125,485.21
BASIC COST PER CM 4,182.84
OVERHEAD & PROFIT (10 + 15) PERCENT 1,045.71
TOTAL COST PER CM 5,228.55

166

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509f1 - GROUTED RIPRAP, CLASS D
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 30.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 2.00 294.88 589.76
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 18 8.00 87.50 12600.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 19 8.00 50.00 7600.00
21,942.44
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 8.00 716.21 5729.68
2033 STONE RANDOM CLASS-D CM 37.50 973.93 36522.38
2053 CEMENT TYPE-I (OPC) BAG 72.00 420.00 30240.00
2065 WATER 1000LIT 4.50 100.00 450.00
2110 QUICK LIME KG 2870.00 8.94 25657.80
98,599.86
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 6.00 1456.95 8741.70
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
13,106.22
SUMMARY
BASIC COST FOR 30.00 CM 133,648.52
BASIC COST PER CM 4,454.95
OVERHEAD & PROFIT (10 + 15) PERCENT 1,113.74
TOTAL COST PER CM 5,568.69

167

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509g - REINFORCED CONCRETE SLOPE PROTECTION 20 cm THICK EXCLUDING
REINFORCEMENT
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 36.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 6.00 294.88 1769.28
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 16.00 97.21 1555.36
1022 SURVEYOR 1 4.00 129.59 518.36
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1031 MASON 18 8.00 87.50 12600.00
1032 CARPENTER 4 8.00 87.50 2800.00
1041 HELPER 22 8.00 50.00 8800.00
1051 LABOUR 50 8.00 50.00 20000.00
49,779.72
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 16.38 716.21 11731.52
2024 AGGREGATE 1.1/2"-3/4" CM 3.97 920.95 3656.17
2025 AGGREGATE 3/4" - 3/8" CM 11.91 1119.62 13334.67
2026 AGGREGATE 3/8"-No.4 CM 10.32 744.35 7681.69
2053 CEMENT TYPE-I (OPC) BAG 294.00 420.00 123480.00
2060 CURING COMPOUND LIT 35.00 51.00 1785.00
2065 WATER 1000LIT 10.00 100.00 1000.00
2122 SHUTTERING (A) CM 36.00 112.79 4060.44
166,729.50
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3072 CONCRETE STATIC MIXER 1 CUY 2.00 5.00 764.35 7643.50
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
3196 TRACTOR TROLLEY 1.00 8.00 1053.60 8428.80
3210 VIBRATOR (POCKER 1.5") 1.00 6.00 284.34 1706.04
22,142.86
SUMMARY
BASIC COST FOR 36.00 CM 238,652.08
BASIC COST PER CM 6,629.22
OVERHEAD & PROFIT (10 + 15) PERCENT 1,657.31
TOTAL COST PER CM 8,286.53

168

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 509h - FILTER LAYER OF GRANULAR MATERIAL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 33.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1001 SITE ENGINEER 1 1.00 294.88 294.88
1021 SUPERVISOR 1 2.00 97.21 194.42
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 5 8.00 50.00 2000.00
2,864.30
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2017 GRANULAR SUB-BASE A CM 19.95 845.01 16857.95
2022 FINE SAND CM 25.20 693.26 17470.15
2065 WATER 1000LIT 6.00 100.00 600.00
34,928.10
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3006 FRONT END LOADER. 1.50 CUM. 1.00 1.00 3542.21 3542.21
3014 TANDEM VIBRATORY ROLLER. 1.5 T 1.00 4.00 707.62 2830.48
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
11,362.37
SUMMARY
BASIC COST FOR 33.00 CM 49,154.77
BASIC COST PER CM 1,489.54
OVERHEAD & PROFIT (10 + 15) PERCENT 372.38
TOTAL COST PER CM 1,861.92

169

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 510 - DISMANTLING OF STRUCTURES AND OBSTRUCTIONS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 10.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 4.00 97.21 388.84
1040 HIGHLY SKILLED LABOUR 2 4.00 64.81 518.48
1051 LABOUR 4 4.00 50.00 800.00
1,707.32
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3061 COMPRESSOR. 300 CFM 1.00 4.00 2013.54 8054.16
3196 TRACTOR TROLLEY 1.00 2.00 1053.60 2107.20
3208 JACK HAMMER 1.00 4.00 299.56 1198.24
11,359.60
SUMMARY
BASIC COST FOR 10.00 CM 13,066.92
BASIC COST PER CM 1,306.69
OVERHEAD & PROFIT (10 + 15) PERCENT 326.67
TOTAL COST PER CM 1,633.37

170

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 511a1 - DRY STONE PITCHING (15-20 cm THICK)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 32.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 4 8.00 87.50 2800.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 10 8.00 50.00 4000.00
8,327.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2030 STONE RANDOM CLASS-A CM 6.50 883.86 5745.09
5,745.09
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
4,214.40
SUMMARY
BASIC COST FOR 32.00 SM 18,287.17
BASIC COST PER SM 571.47
OVERHEAD & PROFIT (10 + 15) PERCENT 142.87
TOTAL COST PER SM 714.34

171

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 511a2 - DRY STONE PITCHING (20-25 cm THICK)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 4 8.00 87.50 2800.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 10 8.00 50.00 4000.00
8,327.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2030 STONE RANDOM CLASS-A CM 6.50 883.86 5745.09
5,745.09
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
4,214.40
SUMMARY
BASIC COST FOR 25.00 SM 18,287.17
BASIC COST PER SM 731.49
OVERHEAD & PROFIT (10 + 15) PERCENT 182.87
TOTAL COST PER SM 914.36

172

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 511b1 - GROUTED STONE PITCHING (15-20 cm THICK) WITH BITUMEN JOINTS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 6 8.00 87.50 4200.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 12 8.00 50.00 4800.00
10,527.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 1.50 716.21 1074.32
2022 FINE SAND CM 1.20 693.26 831.91
2030 STONE RANDOM CLASS-A CM 4.50 883.86 3977.37
2042 ASPHALT GRADE 80/100 TON 0.09 81745.89 7357.13
2053 CEMENT TYPE-I (OPC) BAG 11.00 420.00 4620.00
2065 WATER 1000LIT 3.00 100.00 300.00
18,160.73
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
9,204.08
SUMMARY
BASIC COST FOR 25.00 SM 37,892.49
BASIC COST PER SM 1,515.70
OVERHEAD & PROFIT (10 + 15) PERCENT 378.92
TOTAL COST PER SM 1,894.62

173

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 511b2 - GROUTED STONE PITCHING (20-25 cm THICK) WITH BITUMEN JOINTS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 6 8.00 87.50 4200.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 12 8.00 50.00 4800.00
10,527.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 1.50 716.21 1074.32
2022 FINE SAND CM 1.20 693.26 831.91
2030 STONE RANDOM CLASS-A CM 4.50 883.86 3977.37
2042 ASPHALT GRADE 80/100 TON 0.09 81745.89 7357.13
2053 CEMENT TYPE-I (OPC) BAG 11.00 420.00 4620.00
2065 WATER 1000LIT 3.00 100.00 300.00
18,160.73
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
9,204.08
SUMMARY
BASIC COST FOR 20.00 SM 37,892.49
BASIC COST PER SM 1,894.62
OVERHEAD & PROFIT (10 + 15) PERCENT 473.66
TOTAL COST PER SM 2,368.28

174
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 511b3 - GROUTED STONE PITCHING (15-20 cm THICK) WITHIN PCC BANDS (PAID
SEPERATELY) W/O BITUMEN JOINTS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 25.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 6 8.00 87.50 4200.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 12 8.00 50.00 4800.00
10,527.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 1.50 716.21 1074.32
2030 STONE RANDOM CLASS-A CM 4.50 883.86 3977.37
2053 CEMENT TYPE-I (OPC) BAG 11.00 420.00 4620.00
2065 WATER 1000LIT 3.00 100.00 300.00
9,971.69
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
9,204.08
SUMMARY
BASIC COST FOR 25.00 SM 29,703.45
BASIC COST PER SM 1,188.14
OVERHEAD & PROFIT (10 + 15) PERCENT 297.03
TOTAL COST PER SM 1,485.17

175

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 511b4 - GROUTED STONE PITCHING (20-25 cm THICK) WITHIN PCC BANDS (PAID
SEPERATELY) W/O BITUMEN JOINTS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 4.00 87.50 350.00
1031 MASON 6 8.00 87.50 4200.00
1041 HELPER 2 4.00 50.00 400.00
1051 LABOUR 12 8.00 50.00 4800.00
10,527.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 1.50 716.21 1074.32
2030 STONE RANDOM CLASS-A CM 4.50 883.86 3977.37
2053 CEMENT TYPE-I (OPC) BAG 11.00 420.00 4620.00
2065 WATER 1000LIT 3.00 100.00 300.00
9,971.69
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 4.00 934.84 3739.36
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 1.00 2.00 625.16 1250.32
3196 TRACTOR TROLLEY 1.00 4.00 1053.60 4214.40
9,204.08
SUMMARY
BASIC COST FOR 20.00 SM 29,703.45
BASIC COST PER SM 1,485.17
OVERHEAD & PROFIT (10 + 15) PERCENT 371.29
TOTAL COST PER SM 1,856.47

176

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 601ai - RCC NEW JERSY BARRIER (IN-SITU) FOR MEDIAN DOUBLE FACE (INCL.
REINFORCEMENT)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1100 ALL MANPOWER (401a1ii) 1 53.22 904.48 48136.43
1101 ALL MANPOWER (404b) 1 4.26 2,746.98 11702.13
59,838.56
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2303 CONCRETE CLASS A1 MATERIAL (40CM 53.22 5301.09 282124.01
2304 REINFORCEMENT G-60 MATERIAL (TON 4.26 90430.73 385234.91
667,358.92
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3500 All Equipment (401a1ii) 1.00 53.22 2690.11 143167.65
143,167.65
SUMMARY
BASIC COST FOR 100.00 M 870,365.13
BASIC COST PER M 8,703.65
OVERHEAD & PROFIT (10 + 15) PERCENT 2,175.91
TOTAL COST PER M 10,879.56

177
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 601di - RCC NEW JERSY BARRIER (PRECAST) FOR MEDIAN DOUBLE FACE (INCL.
REINFORCEMENT)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1101 ALL MANPOWER (404b) 1 4.26 2,746.98 11702.13
1102 ALL MANPOWER (401gi) 1 53.22 3,002.40 159787.73
171,489.86
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2304 REINFORCEMENT G-60 MATERIAL (TON 4.26 90430.73 385234.91
2305 CONCRETE CLASS A1 MATERIAL (40CM 53.22 5262.77 280084.62
665,319.53
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3501 All Equipment (401gi) 1.00 53.22 1879.78 100041.89
100,041.89
SUMMARY
BASIC COST FOR 100.00 M 936,851.28
BASIC COST PER M 9,368.51
OVERHEAD & PROFIT (10 + 15) PERCENT 2,342.13
TOTAL COST PER M 11,710.64

178

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 601dii - PRECAST CURB IN CONCRETE CLASS A-1 OF SIZE 450X150 mm INCL. BEDDING &
HAUNCHING
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 2 8.00 87.50 1400.00
1051 LABOUR 6 8.00 50.00 2400.00
4,577.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2300 LEAN CONCRETE COMPOSITE (401fCM 2.80 5011.85 14033.18
2301 CONCRETE CLASS A1 COMPOSITE CM
( 4.95 10144.95 50217.50
2302 CONCRETE CLASS B COMPOSITE (40
CM 1.30 9448.63 12283.22
76,533.90
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 8.00 1053.60 8428.80
8,428.80
SUMMARY
BASIC COST FOR 100.00 M 89,540.38
BASIC COST PER M 895.40
OVERHEAD & PROFIT (10 + 15) PERCENT 223.85
TOTAL COST PER M 1,119.25

179

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 603 - BRICK EDGING
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 2.00 97.21 194.42
1023 ASSISTANT SURVEYOR 1 1.00 87.50 87.50
1031 MASON 1 4.00 87.50 350.00
1041 HELPER 2 1.00 50.00 100.00
1051 LABOUR 4 4.00 50.00 800.00
1,531.92
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2029 BRICK CLASS A NO. 960.00 8.00 7680.00
7,680.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 100.00 M 9,211.92
BASIC COST PER M 92.12
OVERHEAD & PROFIT (10 + 15) PERCENT 23.03
TOTAL COST PER M 115.15

180

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 604a - METAL GUARD RAIL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 30.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1040 HIGHLY SKILLED LABOUR 2 8.00 64.81 1036.96
1051 LABOUR 4 8.00 50.00 1600.00
3,414.64
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2140 G.M.S SCREW, NUTS, BOLTS AND KG 22.00 130.56 2872.32
2164 GALVANIZATION KG 751.00 23.65 17761.15
2170 STEEL BLOCK C150x100x5 (LENGTHEACH 20.00 485.99 9719.80
2175 STEEL BACKING PLATE 318x270x1 EACH 20.00 817.51 16350.20
2176 METAL BEAM RAIL 310mm WIDE LM 36.00 1321.82 47585.52
94,288.99
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 2.00 1053.60 2107.20
2,107.20
SUMMARY
BASIC COST FOR 30.00 M 99,810.83
BASIC COST PER M 3,327.03
OVERHEAD & PROFIT (10 + 15) PERCENT 831.76
TOTAL COST PER M 4,158.78

181

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 604b - METAL GUARD RAIL END PIECES
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 4.00 97.21 388.84
1040 HIGHLY SKILLED LABOUR 2 8.00 64.81 1036.96
1051 LABOUR 4 8.00 50.00 1600.00
3,025.80
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2140 G.M.S SCREW, NUTS, BOLTS AND KG 22.00 130.56 2872.32
2164 GALVANIZATION KG 542.00 23.65 12818.30
2170 STEEL BLOCK C150x100x5 (LENGTHEACH 20.00 485.99 9719.80
2175 STEEL BACKING PLATE 318x270x1 EACH 20.00 817.51 16350.20
2177 METAL RAIL END PIECES EACH 20.00 1454.00 29080.00
70,840.62
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 8.00 1456.95 11655.60
3196 TRACTOR TROLLEY 1.00 2.00 1053.60 2107.20
13,762.80
SUMMARY
BASIC COST FOR 20.00 EACH 87,629.22
BASIC COST PER EACH 4,381.46
OVERHEAD & PROFIT (10 + 15) PERCENT 1,095.37
TOTAL COST PER EACH 5,476.83
182

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 604d - STEEL POST FOR METAL GUARD RAIL
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 20.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1014 GENERAL FOREMAN 1 8.00 129.59 1036.72
1021 SUPERVISOR 1 8.00 97.21 777.68
1051 LABOUR 4 8.00 50.00 1600.00
3,414.40
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2164 GALVANIZATION KG 504.00 23.65 11919.60
2171 STEEL POST C150x100x5 (LENGTH EACH 20.00 2541.04 50820.80
62,740.40
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3022 TRACTOR. 80 H.P. 1.00 8.00 1456.95 11655.60
3196 TRACTOR TROLLEY 1.00 2.00 1053.60 2107.20
13,762.80
SUMMARY
BASIC COST FOR 20.00 EACH 79,917.60
BASIC COST PER EACH 3,995.88
OVERHEAD & PROFIT (10 + 15) PERCENT 998.97
TOTAL COST PER EACH 4,994.85

183

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 605a - CONCRETE BEAM GUARDRAIL (INCL. REINFORCEMENT)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 4.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 2 8.00 87.50 1400.00
1032 CARPENTER 2 8.00 87.50 1400.00
1034 STEEL BINDER / CUTTER 1 4.00 87.50 350.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 20 8.00 50.00 8000.00
12,727.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 1.64 716.21 1174.58
2026 AGGREGATE 3/8"-No.4 CM 1.60 744.35 1190.96
2027 AGGREGATE NO.4 - NO.200 CM 1.94 597.77 1159.67
2053 CEMENT TYPE-I (OPC) BAG 30.60 420.00 12852.00
2060 CURING COMPOUND LIT 9.00 51.00 459.00
2061 STEEL GRADE. 40 TON 0.46 80970.22 37246.30
2065 WATER 1000LIT 1.00 100.00 100.00
2123 SHUTTERING (B) CM 6.25 800.83 5005.19
59,187.71
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3023 TRACTOR. 50 H.P. 1.00 2.00 842.43 1684.86
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 4.00 402.57 1610.28
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
5,789.98
SUMMARY
BASIC COST FOR 4.00 CM 77,705.37
BASIC COST PER CM 19,426.34
OVERHEAD & PROFIT (10 + 15) PERCENT 4,856.59
TOTAL COST PER CM 24,282.93

184

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 605c - CONCRETE POST FOR GUARDRAIL (INCL. REINFORCEMENT)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 4.00 CM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1031 MASON 2 8.00 87.50 1400.00
1032 CARPENTER 2 8.00 87.50 1400.00
1034 STEEL BINDER / CUTTER 1 4.00 87.50 350.00
1041 HELPER 2 8.00 50.00 800.00
1051 LABOUR 20 8.00 50.00 8000.00
12,727.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 1.64 716.21 1174.58
2026 AGGREGATE 3/8"-No.4 CM 1.60 744.35 1190.96
2027 AGGREGATE NO.4 - NO.200 CM 1.94 597.77 1159.67
2053 CEMENT TYPE-I (OPC) BAG 30.60 420.00 12852.00
2060 CURING COMPOUND LIT 9.00 51.00 459.00
2061 STEEL GRADE. 40 TON 0.41 80970.22 33197.79
2065 WATER 1000LIT 1.00 100.00 100.00
2123 SHUTTERING (B) CM 6.25 800.83 5005.19
55,139.20
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 4.00 402.57 1610.28
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16 625.16
4,105.12
SUMMARY
BASIC COST FOR 4.00 CM 71,972.00
BASIC COST PER CM 17,993.00
OVERHEAD & PROFIT (10 + 15) PERCENT 4,498.25
TOTAL COST PER CM 22,491.25

185

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 607a - TRAFFIC ROAD SIGNS CATEGORY 1
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 15.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1031 MASON 1 8.00 87.50
1032 CARPENTER 1 8.00 87.50
1041 HELPER 2 2.00 50.00
1051 LABOUR 8 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2025 AGGREGATE 3/4" - 3/8" CM 0.85 1119.62
2026 AGGREGATE 3/8"-No.4 CM 1.00 744.35
2053 CEMENT TYPE-I (OPC) BAG 16.00 420.00
2065 WATER 1000LIT 1.00 100.00
2101 TRAFFIC SIGN CAT 1 NO. 15.00 10640.00
2122 SHUTTERING (A) CM 1.60 112.79
2137 G.I. PIPE 3" DIA LM 3.00 945.20

Equipment
Code Description No. Hours Rate (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 934.84
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 402.57
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60

SUMMARY
BASIC COST FOR 15.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH
186

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 607b - TRAFFIC ROAD SIGNS CATEGORY 2
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 10.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1031 MASON 1 4.00 87.50
1041 HELPER 2 4.00 50.00
1051 LABOUR 1 6.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2025 AGGREGATE 3/4" - 3/8" CM 0.85 1119.62
2026 AGGREGATE 3/8"-No.4 CM 1.00 744.35
2053 CEMENT TYPE-I (OPC) BAG 16.00 420.00
2065 WATER 1000LIT 1.00 100.00
2102 TRAFFIC SIGN CAT 2 NO. 10.00 12950.00
2122 SHUTTERING (A) CM 1.60 112.79
2137 G.I. PIPE 3" DIA LM 3.00 945.20

Equipment
Code Description No. Hours Rate (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 934.84
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 402.57
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16
3196 TRACTOR TROLLEY 1.00 4.00 1053.60

SUMMARY
BASIC COST FOR 10.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

187

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 607c - TRAFFIC ROAD SIGNS CATEGORY 3 (a)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 15.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1031 MASON 1 8.00 87.50
1032 CARPENTER 1 8.00 87.50
1041 HELPER 2 2.00 50.00
1051 LABOUR 8 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2021 COARSE SAND CM 2.25 716.21
2025 AGGREGATE 3/4" - 3/8" CM 1.85 1119.62
2026 AGGREGATE 3/8"-No.4 CM 2.70 744.35
2053 CEMENT TYPE-I (OPC) BAG 45.00 420.00
2065 WATER 1000LIT 1.50 100.00
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 15.00 15380.00
2122 SHUTTERING (A) CM 5.45 112.79
2137 G.I. PIPE 3" DIA LM 80.00 945.20

Equipment
Code Description No. Hours Rate (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 934.84
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 402.57
3086 PUMP 4" DELIVERY (DIESEL) 1.00 8.00 625.16
3196 TRACTOR TROLLEY 1.00 8.00 1053.60

SUMMARY
BASIC COST FOR 15.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

188

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 607d - TRAFFIC ROAD SIGNS CATEGORY 3 (b)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 10.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1031 MASON 1 8.00 87.50
1032 CARPENTER 2 8.00 87.50
1041 HELPER 2 2.00 50.00
1051 LABOUR 25 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2021 COARSE SAND CM 2.25 716.21
2025 AGGREGATE 3/4" - 3/8" CM 1.85 1119.62
2026 AGGREGATE 3/8"-No.4 CM 2.70 744.35
2053 CEMENT TYPE-I (OPC) BAG 45.00 420.00
2065 WATER 1000LIT 1.50 100.00
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 20.00 15380.00
2122 SHUTTERING (A) CM 5.45 112.79
2137 G.I. PIPE 3" DIA LM 80.00 945.20

Equipment
Code Description No. Hours Rate (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. (INCL. 1.00 2.00 934.84
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 402.57
3086 PUMP 4" DELIVERY (DIESEL) 1.00 1.00 625.16
3196 TRACTOR TROLLEY 1.00 8.00 1053.60

SUMMARY
BASIC COST FOR 10.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

189

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 607e - TRAFFIC ROAD SIGNS CATEGORY 3 (c)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 50.00 SM
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1013 FOREMAN CONCRETE 1 8.00 129.59 1036.72
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1031 MASON 1 8.00 87.50 700.00
1032 CARPENTER 2 8.00 87.50 1400.00
1041 HELPER 2 2.00 50.00 200.00
1051 LABOUR 25 8.00 50.00 10000.00
13,511.72
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2021 COARSE SAND CM 2.25 716.21 1611.47
2025 AGGREGATE 3/4" - 3/8" CM 1.85 1119.62 2071.30
2026 AGGREGATE 3/8"-No.4 CM 2.70 744.35 2009.75
2053 CEMENT TYPE-I (OPC) BAG 45.00 420.00 18900.00
2065 WATER 1000LIT 1.50 100.00 150.00
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 50.00 15380.00 769000.00
2122 SHUTTERING (A) CM 5.45 112.79 614.71
2137 G.I. PIPE 3" DIA LM 170.00 945.20 160684.00
955,041.22
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 1.00 2.00 934.84 1869.68
TRACTOR)
3073 CONCRETE STATIC MIXER. 1/4 CUY 1.00 2.00 402.57 805.14
3083 CRANE. 20 T. 1.00 1.00 3019.82 3019.82
3196 TRACTOR TROLLEY 1.00 8.00 1053.60 8428.80
14,123.44
SUMMARY
BASIC COST FOR 50.00 SM 982,676.38
BASIC COST PER SM 19,653.53
OVERHEAD & PROFIT (10 + 15) PERCENT 4,913.38
TOTAL COST PER SM 24,566.91

190

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 607f - ADDITIONAL PANEL SIZE 60 cm x 30 cm.
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 2.00 97.21 194.42
1034 STEEL BINDER / CUTTER 1 2.00 87.50 175.00
1051 LABOUR 1 2.00 50.00 100.00
469.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 0.18 15380.00 2768.40
2,768.40
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 1.00 EACH 3,237.82
BASIC COST PER EACH 3,237.82
OVERHEAD & PROFIT (10 + 15) PERCENT 809.46
TOTAL COST PER EACH 4,047.28

191

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 607g - ADDITIONAL PANEL SIZE 90 cm x 30 cm.
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 2.00 97.21 194.42
1034 STEEL BINDER / CUTTER 1 2.00 87.50 175.00
1051 LABOUR 1 2.00 50.00 100.00
469.42
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2103 TRAFFIC SIGN CAT 3 (A, B, C) SM 0.27 15380.00 4152.60
4,152.60
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 1.00 EACH 4,622.02
BASIC COST PER EACH 4,622.02
OVERHEAD & PROFIT (10 + 15) PERCENT 1,155.51
TOTAL COST PER EACH 5,777.53

192

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608b1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT FOR LINES OF 15 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 500.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2104 PAVEMENT MARKING NON-REFLECT
LIT 32.60 364.14 11870.96
11,870.96
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01 3516.06
3,516.06
SUMMARY
BASIC COST FOR 500.00 M 17,907.78
BASIC COST PER M 35.82
OVERHEAD & PROFIT (10 + 15) PERCENT 8.95
TOTAL COST PER M 44.77

193

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608b2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR LINES OF 15 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,500.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2153 PAVEMENT MARKING NON REFLECT
KG 788.00 123.00 96924.00
96,924.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83 6064.98
6,064.98
SUMMARY
BASIC COST FOR 1,500.00 M 105,509.74
BASIC COST PER M 70.34
OVERHEAD & PROFIT (10 + 15) PERCENT 17.58
TOTAL COST PER M 87.92

194

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608c1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT FOR LINES OF 20 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 500.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2104 PAVEMENT MARKING NON-REFLECT
LIT 43.50 364.14 15840.09
15,840.09
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01 3516.06
3,516.06
SUMMARY
BASIC COST FOR 500.00 M 21,876.91
BASIC COST PER M 43.75
OVERHEAD & PROFIT (10 + 15) PERCENT 10.94
TOTAL COST PER M 54.69

195
CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608c2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR LINES OF 20 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,500.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2153 PAVEMENT MARKING NON REFLECT
KG 1051.00 123.00 129273.00
129,273.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83 6064.98
6,064.98
SUMMARY
BASIC COST FOR 1,500.00 M 137,858.74
BASIC COST PER M 91.91
OVERHEAD & PROFIT (10 + 15) PERCENT 22.98
TOTAL COST PER M 114.88

196

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 608d1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT F
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1021 SUPERVISOR 1 8.00 97.21
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1033 PAINTER 13 8.00 87.50
1041 HELPER 3 8.00 50.00
1051 LABOUR 4 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2104 PAVEMENT MARKING NON-REFLECTING (LIT 63.00 364.14

Equipment
Code Description No. Hours Rate (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01

SUMMARY
BASIC COST FOR 100.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

197

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608d2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR 4.0 M ARROWS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1033 PAINTER 13 8.00 87.50 9100.00
1041 HELPER 3 8.00 50.00 1200.00
1051 LABOUR 4 8.00 50.00 1600.00
12,852.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2153 PAVEMENT MARKING NON REFLECT
KG 662.00 123.00 81426.00
81,426.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83 6064.98
6,064.98
SUMMARY
BASIC COST FOR 100.00 EACH 100,343.66
BASIC COST PER EACH 1,003.44
OVERHEAD & PROFIT (10 + 15) PERCENT 250.86
TOTAL COST PER EACH 1,254.30

198

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608h1 - PAVEMENT MARKING IN REFLECTIVE CR PAINT FOR LINES OF 15 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 400.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2105 PAVEMENT MARKING REFLECTING LIT 26.10 532.44 13896.68
13,896.68
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01 3516.06
3,516.06
SUMMARY
BASIC COST FOR 400.00 M 19,933.50
BASIC COST PER M 49.83
OVERHEAD & PROFIT (10 + 15) PERCENT 12.46
TOTAL COST PER M 62.29

199

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608h2 - PAVEMENT MARKING IN REFLECTIVE TP PAINT FOR LINES OF 15 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 400.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2154 PAVEMENT MARKING REFLECTING KG 210.00 213.00 44730.00
44,730.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83 6064.98
6,064.98
SUMMARY
BASIC COST FOR 400.00 M 53,315.74
BASIC COST PER M 133.29
OVERHEAD & PROFIT (10 + 15) PERCENT 33.32
TOTAL COST PER M 166.61

200

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608i1 - PAVEMENT MARKING IN REFLECTIVE CR PAINT OF 20 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 400.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2105 PAVEMENT MARKING REFLECTING LIT 34.80 532.44 18528.91
18,528.91
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01 3516.06
3,516.06
SUMMARY
BASIC COST FOR 400.00 M 24,565.73
BASIC COST PER M 61.41
OVERHEAD & PROFIT (10 + 15) PERCENT 15.35
TOTAL COST PER M 76.77

201

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608i2 - PAVEMENT MARKING IN REFLECTIVE TP PAINT OF 20 cm WIDTH
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 400.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 6.00 97.21 583.26
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1041 HELPER 2 5.00 50.00 500.00
1051 LABOUR 4 5.00 50.00 1000.00
2,520.76
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2154 PAVEMENT MARKING REFLECTING KG 280.00 213.00 59640.00
59,640.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83 6064.98
6,064.98
SUMMARY
BASIC COST FOR 400.00 M 68,225.74
BASIC COST PER M 170.56
OVERHEAD & PROFIT (10 + 15) PERCENT 42.64
TOTAL COST PER M 213.21

202

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608j1 - PAVEMENT MARKING IN REFLECTIVE CR PAINT FOR 4.0 M ARROWS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1033 PAINTER 13 8.00 87.50 9100.00
1041 HELPER 3 8.00 50.00 1200.00
1051 LABOUR 4 8.00 50.00 1600.00
12,852.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2105 PAVEMENT MARKING REFLECTING LIT 63.00 532.44 33543.72
33,543.72
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01 3516.06
3,516.06
SUMMARY
BASIC COST FOR 100.00 EACH 49,912.46
BASIC COST PER EACH 499.12
OVERHEAD & PROFIT (10 + 15) PERCENT 124.78
TOTAL COST PER EACH 623.91

203

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 608j2 - PAVEMENT MARKING IN REFLECTIVE TP PAINT FOR 4.0
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1021 SUPERVISOR 1 8.00 97.21
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1033 PAINTER 13 8.00 87.50
1041 HELPER 3 8.00 50.00
1051 LABOUR 4 8.00 50.00
Material
Code Description Unit Quantity Rate (Rs.)
2154 PAVEMENT MARKING REFLECTING (TP) KG 662.00 213.00

Equipment
Code Description No. Hours Rate (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83

SUMMARY
BASIC COST FOR 100.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

204

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 608n1 - PAVEMENT MARKING IN NON-REFLECTIVE CR PAINT F
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1021 SUPERVISOR 1 8.00 97.21
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1033 PAINTER 10 8.00 87.50
1041 HELPER 3 8.00 50.00
1051 LABOUR 4 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2104 PAVEMENT MARKING NON-REFLECTING (LIT 42.00 364.14

Equipment
Code Description No. Hours Rate (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01

SUMMARY
BASIC COST FOR 100.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

205

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608n2 - PAVEMENT MARKING IN NON-REFLECTIVE TP PAINT FOR STOP
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1033 PAINTER 10 8.00 87.50 7000.00
1041 HELPER 3 8.00 50.00 1200.00
1051 LABOUR 4 8.00 50.00 1600.00
10,752.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2153 PAVEMENT MARKING NON REFLECT
KG 442.00 123.00 54366.00
54,366.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83 6064.98
6,064.98
SUMMARY
BASIC COST FOR 100.00 EACH 71,183.66
BASIC COST PER EACH 711.84
OVERHEAD & PROFIT (10 + 15) PERCENT 177.96
TOTAL COST PER EACH 889.80

206

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 608n3 - PAVEMENT MARKING IN REFLECTIVE CR PAINT FOR S
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1021 SUPERVISOR 1 8.00 97.21
1023 ASSISTANT SURVEYOR 1 2.00 87.50
1033 PAINTER 10 8.00 87.50
1041 HELPER 3 8.00 50.00
1051 LABOUR 4 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2105 PAVEMENT MARKING REFLECTING (CR) LIT 42.00 532.44

Equipment
Code Description No. Hours Rate (Rs.)
3085 ROAD MARKING MACHINE. 1.00 6.00 586.01

SUMMARY
BASIC COST FOR 100.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

207

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 608n4 - PAVEMENT MARKING IN REFLECTIVE TP PAINT FOR STOP
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 1 8.00 97.21 777.68
1023 ASSISTANT SURVEYOR 1 2.00 87.50 175.00
1033 PAINTER 10 8.00 87.50 7000.00
1041 HELPER 3 8.00 50.00 1200.00
1051 LABOUR 4 8.00 50.00 1600.00
10,752.68
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2154 PAVEMENT MARKING REFLECTING KG 442.00 213.00 94146.00
94,146.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3221 ROAD MARKING MACHINE (TP) 1.00 6.00 1010.83 6064.98
6,064.98
SUMMARY
BASIC COST FOR 100.00 EACH 110,963.66
BASIC COST PER EACH 1,109.64
OVERHEAD & PROFIT (10 + 15) PERCENT 277.41
TOTAL COST PER EACH 1,387.05

208

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 609c - REFLECTORISED ALUMINIUM PAVEMENT STUD (RAISED PROFILE TYPE - SINGLE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1031 MASON 1 5.00 87.50 437.50
1041 HELPER 3 5.00 50.00 750.00
1,625.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2066 EPOXY ADHESIVE (2 PART) FOR C LIT 3.33 1236.00 4115.88
2091 CAT EYE SINGLE (RAISED PROFILENO. 100.00 357.00 35700.00
39,815.88
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
3062 ROCK DRILLER. 1.00 6.00 352.20 2113.20
14,194.44
SUMMARY
BASIC COST FOR 100.00 EACH 55,635.32
BASIC COST PER EACH 556.35
OVERHEAD & PROFIT (10 + 15) PERCENT 139.09
TOTAL COST PER EACH 695.44

209

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 609ci - REFLECTORISED PLASTIC PAVEMENT STUD (RAISED PROFILE TYPE - SINGLE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1031 MASON 1 5.00 87.50 437.50
1041 HELPER 3 5.00 50.00 750.00
1,625.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2066 EPOXY ADHESIVE (2 PART) FOR C LIT 1.00 1236.00 1236.00
2089 CAT EYE SINGLE (RAISED PROFILENO. 100.00 193.80 19380.00
20,616.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
SUMMARY
BASIC COST FOR 100.00 EACH 22,241.00
BASIC COST PER EACH 222.41
OVERHEAD & PROFIT (10 + 15) PERCENT 55.60
TOTAL COST PER EACH 278.01

210

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 609d - REFLECTORISED ALUMINIUM PAVEMENT STUD (RAISED PROFILE TYPE - DOUBLE)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1023 ASSISTANT SURVEYOR 1 5.00 87.50 437.50
1031 MASON 1 5.00 87.50 437.50
1041 HELPER 3 5.00 50.00 750.00
1,625.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2066 EPOXY ADHESIVE (2 PART) FOR C LIT 3.33 1236.00 4115.88
2092 CAT EYE DOUBLE (RAISED PROFILENO. 100.00 408.00 40800.00
44,915.88
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3061 COMPRESSOR. 300 CFM 1.00 6.00 2013.54 12081.24
3062 ROCK DRILLER. 1.00 6.00 352.20 2113.20
14,194.44
SUMMARY
BASIC COST FOR 100.00 EACH 60,735.32
BASIC COST PER EACH 607.35
OVERHEAD & PROFIT (10 + 15) PERCENT 151.84
TOTAL COST PER EACH 759.19

211

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 609di - REFLECTORISED PLASTIC PAVEMENT STUD (RAISED P
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1023 ASSISTANT SURVEYOR 1 5.00 87.50
1031 MASON 1 5.00 87.50
1041 HELPER 3 5.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2066 EPOXY ADHESIVE (2 PART) FOR CATEYE LIT 1.00 1236.00
2090 CAT EYE DOUBLE (RAISED PROFILE) - PL NO. 100.00 249.90

Equipment
Code Description No. Hours Rate (Rs.)
SUMMARY
BASIC COST FOR 100.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

212

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 610b - RIGHT OF WAY MARKER (NHA STANDARD DRAWINGS P-150)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 60.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 1 8.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
1,900.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2061 STEEL GRADE. 40 TON 0.07 80970.22 5667.92
2300 LEAN CONCRETE COMPOSITE (401fCM 1.26 5011.85 6314.93
2301 CONCRETE CLASS A1 COMPOSITE CM
( 3.78 10144.95 38347.91
50,330.76
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 8.00 1053.60 8428.80
8,428.80
SUMMARY
BASIC COST FOR 60.00 EACH 60,659.56
BASIC COST PER EACH 1,010.99
OVERHEAD & PROFIT (10 + 15) PERCENT 252.75
TOTAL COST PER EACH 1,263.74

213

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 610c - KILOMETER POST (NHA STANDARD DRAWINGS P-152)
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 10.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1023 ASSISTANT SURVEYOR 1 8.00 87.50 700.00
1041 HELPER 1 8.00 50.00 400.00
1051 LABOUR 2 8.00 50.00 800.00
1,900.00
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2061 STEEL GRADE. 40 TON 0.08 80970.22 6477.62
2300 LEAN CONCRETE COMPOSITE (401fCM 0.90 5011.85 4510.67
2301 CONCRETE CLASS A1 COMPOSITE CM
( 0.54 10144.95 5478.27
2302 CONCRETE CLASS B COMPOSITE (40
CM 0.54 9448.63 5102.26
21,568.82
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 8.00 1053.60 8428.80
8,428.80
SUMMARY
BASIC COST FOR 10.00 EACH 31,897.62
BASIC COST PER EACH 3,189.76
OVERHEAD & PROFIT (10 + 15) PERCENT 797.44
TOTAL COST PER EACH 3,987.20

214

CLIENT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY

ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTR Date:
Item Description 610d - TEN KILOMETER POST (NHA STANDARD DRAWINGS P-1
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 5.00
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.)
1023 ASSISTANT SURVEYOR 1 8.00 87.50
1041 HELPER 1 8.00 50.00
1051 LABOUR 2 8.00 50.00

Material
Code Description Unit Quantity Rate (Rs.)
2061 STEEL GRADE. 40 TON 0.09 80970.22
2301 CONCRETE CLASS A1 COMPOSITE (401giCM 0.78 10144.95
2302 CONCRETE CLASS B COMPOSITE (401giii CM 1.55 9448.63

Equipment
Code Description No. Hours Rate (Rs.)
3196 TRACTOR TROLLEY 1.00 8.00 1053.60

SUMMARY
BASIC COST FOR 5.00 EACH
BASIC COST PER EACH
OVERHEAD & PROFIT (10 + 15) PERCENT
TOTAL COST PER EACH

215

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 611a - GALVANIZED WIRE MESH FENCE 1500 mm HIGH INCL. PRESTRESSED & RCC POSTS
COMPLETE IN ALL RESPECTS AS PER M-2 STANDARD
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 100.00 M
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 3 8.00 97.21 2333.04
1040 HIGHLY SKILLED LABOUR 12 8.00 64.81 6221.76
1051 LABOUR 36 8.00 50.00 14400.00
22,954.80
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2063 PRE-STRESSING STRAND, 3/8", 1/2 TON 0.02 132600.00 2652.00
2072 STRUCTURES STEEL SHAPES ASTM
TON 0.01 100500.00 1005.00
2178 P.C.C (1:2:4) FOR FENCE POST CM 4.10 3663.45 15020.15
2179 PRECAST PRESTRESSED FENCE PEACH 26.00 1514.71 39382.46
2180 PRECAST R.C.C FENCE POST EACH 4.00 1469.30 5877.20
2181 GALVANIZED WIRE MESH FENCE 10SM 165.00 340.58 56195.70
120,132.51
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3196 TRACTOR TROLLEY 1.00 8.00 1053.60 8428.80
8,428.80
SUMMARY
BASIC COST FOR 100.00 M 151,516.11
BASIC COST PER M 1,515.16
OVERHEAD & PROFIT (10 + 15) PERCENT 378.79
TOTAL COST PER M 1,893.95

216

CLIENT: CONSULTANT:
SAMPAK INTERNATIONAL (Pvt.) LTD
NATIONAL HIGHWAY AUTHORITY
LAHORE
ISLAMABAD
Package: CSR- 2013 RATE ANALYSIS (CONSTRUCTION) Date: Aug-13
Item Description 612a - FURNISHING AND PLANTING OF TREES INCLUDING MAINTENANCE FOR 2 YEARS
District: 57 - RAWALPINDI ( PUNJAB )
Assumed Daily (8 Hours ) Progress 1,680.00 EACH
Resource for above progress
Manpower
Code Description No. Hours Rate (Rs.) Amount (Rs.)
1021 SUPERVISOR 18 90.00 97.21 157480.20
1051 LABOUR 40 90.00 50.00 180000.00
337,480.20
Material
Code Description Unit Quantity Rate (Rs.) Amount (Rs.)
2142 PLANTATION TREES NO. 1680.00 2.20 3696.00
3,696.00
Equipment
Code Description No. Hours Rate (Rs.) Amount (Rs.)
3025 WATER TANK TOW TYPE 4000 LTR. ( 18.00 90.00 934.84 1514440.80
TRACTOR)
3086 PUMP 4" DELIVERY (DIESEL) 5.00 80.00 625.16 250064.00
1,764,504.80
SUMMARY
BASIC COST FOR 1,680.00 EACH 2,105,681.00
BASIC COST PER EACH 1,253.38
OVERHEAD & PROFIT (10 + 15) PERCENT 313.35
TOTAL COST PER EACH 1,566.73

217
RATE LIST (NHA & MARKET)

Sr.
No
Name of Item MRS RATE Unite LEAD TOTAL PAGE NO

EQUIPMENT (inpute rate)

1 Electric Saw 500.00 P.Hrs 500.00 Market Rate

2 Grader 165 H.P 2,516.00 P.Hrs 2,516.00 Market Rate

3 Pump 4" Delivery (Diesel) 260.00 P.Hrs 260.00 Market Rate

4 Welding Plant 310.52 P.Hrs 310.52 Market Rate

5 Pump 4" Delivery (Diesel) 260.00 P.Hrs 260.00 Market Rate

MATERIAL (input rate)


6 Hand Broken Stone 2.1/2''-1/2'' 1,028.67 Cum 1,028.67 NHA Rate cod 2035

7 Curing Compound 51.00 Ltr 51.00 NHA Rate cod 2060

8 Shuttering (A) 112.79 Cum 112.79 NHA Rate cod 2121

9 Electric Charges Commercial 18.00 KWH 18.00 Current Year Rate Per
Unit

10 Shutering (A) 112.79 Cum 112.79 NHA Rate cod 2122

11 Shutering (B) 800.83 Cum 800.83 NHA Rate cod 2123

12 Shutering (C) 1,156.39 Cum 1,156.39 NHA Rate cod 2124

13 Curing Compound 51.00 P.Hrs 51.00 NHA Rate cod 2060

14 Accelecator 86.70 P.Hrs 86.70 NHA Rate cod 2058

15 Scaffolding (A) 344.93 Cum 344.93 NHA Rate cod 2129


NAME OF WORK:-IMPROVEMENT / REHABILITATION OF RAWALPINDI MURREE KASHMIR ROAD KM 66 TO 104 LENGTH = 38 KM.
COST COMPARISON
Engineer's Estimate Based on
Rates as per NHA CSR Proposed Rates for Murree
Sr. Unit of Rates as per MRS NHA Tamplates (Input Rate
Descripition of item Qty in Unit (2013+15% Primem) (Based on Market)
No Measurment 2nd Half 2016 MRS)

Rate Amount Rate Amount Rate Amount Rate Amount


1 2 3 4 5 6 7 8 9 10 11 12
Road Work:-
1 Dismentaling of removing road metalling. 24796.8 %Cft 1079.25 26761946 1986.29 49253636 920.07 22814799 1925.00 47733840

Compaction of Sub Base course as per


2 12398.4 %Cft 997 12361205 5782.98 71699699 1106.10 13713870 1106.10 13713870
100% AASHTO density i/c 10% screening.

Providing & Laying Base course of crushed


stone aggregate (W.B.M) specified
3 12646.32 %Cft 9088.50 114936079 6926.37 87593091 10047.57 127064818 13008.98 164515724
thickness compacted as per 100%
AASHTO density i/c all lead and lift.

Providing and laying Prime Coat by using


4 10 Lbs bitumen and 10 Lbs Kerosene Oil 24796.8 % Sft 692.25 17165585 1299.63 32226665 952.88 23628256 773.5 19180325
per % Sft area.

Providing and laying Tack Coat by using 10


5 24796.8 % Sft 456.55 11320979 520.49 12906486 380.46 9434268 528.05 13093950
Lbs bitumen per % Sft area.

Providing and laying Tack Coat by using 5


6 1312.00 % Sft 295.73 387998 520.49 682883 265.84 348781 5224.92 6855095
Lbs bitumen per % Sft area.

Providing and laying of Plant Premixed


carpet 2.5" thick i/c compacted to required
7 24796.8 % Sft 7355.91 182403029 12654.69 313795817 11134.51 276100229 13062.3 323903241
camber and grade complete i/c carriage of
bajri.(by using 4% Bitumen).

Providing and laying of Plant Premixed


carpet 2" thick i/c compacted to required
8 24796.8 % Sft 6277.68 155666375 10986.79 272437234 9390.24 232847887 10009.23 248196874
camber and grade complete i/c carriage of
bajri. (by using 4.5% Bitumen).

Disposal of Excavated Material with all lead


9 2479.68 %0Cft 7153.79 17739110 7153.79 17739110 7153.79 17739110 7153.79 17739110
& lift.
10 Cement concrete brick or stone ballast 1
1/2" to 2" ratio 1:4:8 in foundation and 2007.36 %Cft 12623.25 25339407 20397.88 40945888 18,048.91 36230657 22174.79 44512786
plinth.
11 PCC 1:1.5:3 type 'B' i/c carriage of bajri.
5904 %Cft 25156.98 148526810 38722.99 228620533 29,997.53 177105429 36437.89 215129303
Engineer's Estimate Based on
Rates as per NHA CSR Proposed Rates for Murree
Sr. Unit of Rates as per MRS NHA Tamplates (Input Rate
Descripition of item Qty in Unit (2013+15% Primem) (Based on Market)
No Measurment 2nd Half 2016 MRS)

Rate Amount Rate Amount Rate Amount Rate Amount


1 2 3 4 5 6 7 8 9 10 11 12
Sub Total Road Work 712608524 1127901044 937028104 Sub Total 1114574118
Road Structure:-

12 Excavation for structure. 836.922 %0Cft 5697.65 4768489 1182.79 989903 7051.07 5901194 8085 6766514

13 Excavation in open cutting. 23.911 %0Cft 4807.40 114950 4807.40 114950 6790.50 162368 6790.50 162368

Excavation in Soft rock, slate, shale, schist


14 315.790 %0Cft 10358.30 3271048 10358.30 3271048 18369.48 5800899 14630.00 4620008
laterite work with pick & crow bar complete.

15 Cement concrete brick or stone ballast 1 %Cft 12623.25 8800425


1/2" to 2" ratio 1:4:8 in foundation and 697.16 20397.88 14220586 18,048.91 12582977 22174.79 15459377
plinth.
16 Cement concrete brick or stone ballast 1 %Cft 10662.35 5381288
1/2" to 2" ratio 1:6:12 in foundation and 504.7 10662.35 5381288 16685.26 8421052 19975.09 10081428
plinth.

Course Rubble Masonry hammer dressed


17 5627.4 %Cft 13770.53 77492281 15480.33 87114009 16,680.81 93869612 25184.85 141725225
in 1:6 cement sand mortar i/c all lead & lift.

Course Rubble Masonry hammer dressed


18 in 1:3 cement sand mortar complete i/c all 2151.82 %Cft 15933.95 34286992 15480.33 33310884 18,929.31 40732477 27341.35 58833664
lead & lift.
PCC 1:4:8 Plain in band i/c carriage of bajri.
19 130.16 %Cft 17548.73 2284143 20397.88 2654988 18,368.60 2390857 28856.49 3755961

20 RCC 1:2:4 type 'C' i/c carriage of bajri. 0 0

Bed Plate 1016 P.Cft 250.59 254599 362.04 367833 252.31 256348 367.59 373471
Slab, 12804 P.Cft 341.89 4377560 362.04 4635560 289.29 3704019 478.89 6131708
Furnishing & Placing deformed
21 reinforcement steel bar complete.(Grade 1649.72 %Kg 10694.90 17643590 12813.54 21138753 9,724.70 16043032 10561.90 17424178
40).

P/L of Plum Concrete using 40% plum and


22 60% P.C.C 1:3:6 type "D" concrete 5642.9 %Cft 14874.49 83935260 23710.35 133795134 21,626.72 122037416 26316.95 148503917
complete in all respect i/c all lead & lift.

P/L PCC 1:3:6 Plain Type "D" i/c carriage


23 413.01 %Cft 19502.51 8054732 20397.88 8424528 21,550.98 8900770 30731.14 12692268
of bajri.

Dismentaling stone masonary in lime or


24 536.67 %Cft 1618.85 868788 5318.16 2854097 2310 1239708 2310 1239708
cement mortar
Engineer's Estimate Based on
Rates as per NHA CSR Proposed Rates for Murree
Sr. Unit of Rates as per MRS NHA Tamplates (Input Rate
Descripition of item Qty in Unit (2013+15% Primem) (Based on Market)
No Measurment 2nd Half 2016 MRS)

Rate Amount Rate Amount Rate Amount Rate Amount


1 2 3 4 5 6 7 8 9 10 11 12

Dismentling and removing road pavement


25 123.12 %Cft 1440.8 177391 5318.16 654772 2055.9 253122 2055.9 253122
i/c screening & stacking.

P/L of RCC Pipe 3' dia sewer moulded with


26 cement concrete 1:1.5:3 confirming to 2144 P.Rft 2045.65 4385874 5076.22 10883416 3,075.94 6594811 2045.65 4385874
ASTM Class - II Wall B Complete.

27 P/L of PVC Pipe 4" dia complete. 14160 P.Rft 288.40 4083744 288.40 4083744 288.40 4083744 288.40 4083744

P/L of 6mm thick PVC Plate with 4mm dia


28 344 P.No 150.00 51600 150.00 51600 150.00 51600 150.00 51600
meter perforations complete.

Drilling Bore Holes with precussion reverse


29 40587 P.Rft 420.00 17046540 420.00 17046540 420.00 17046540 420.00 17046540
rotary method in all type of soil.

30 Non Shiring Grouting 10.20 %Cft 16400.00 167280 16400.00 167280 16400.00 167280 16400.00 167280

Pointing flush on stone work upto 20' height


31 4291.7 %Sft 1754.55 7530002 3271.41 14039910 1754.55 7530002 1754.55 7530002
Lime Mortor 1:2

32 P/L Sand Filling complete. 2149.58 %Cft 1320.00 2837446 1320.00 2837446 1320.00 2837446 1320.00 2837446

P/L of selected back filling Granular Back


33 4067.67 %Cft 4734.16 19257001 4734.16 19257001 4734.16 19257001 4734.16 19257001
with compaction.

Providing & laying of Gabion size


2mx1mx1m with frame 8 swg main mesh
4"x4" i/c filling of stone into gabion 50% CR
34 1426.00 P.No 7147.40 10192192 7147.40 10192192 8739.87 12463055 8739.87 12463055
Masonary hammer dressed & 50% stone
boulder i/c carriage of stone complete in all
respect.

Providing & laying stone pitching dry hand


35 packed as filling behind retaining wall i/c all 1432.85 %Cft 2167.80 3106132 9772.43 14002426 3,782.51 5419768 9197.91 13179225
lead and lift.

36 PCC 1:2:4 type 'C' i/c carriage of bajri. 22233.44 98695352


4439.05 %Cft 36204.81 160714962 24,831.53 110228420 33475.74 148600484
Engineer's Estimate Based on
Rates as per NHA CSR Proposed Rates for Murree
Sr. Unit of Rates as per MRS NHA Tamplates (Input Rate
Descripition of item Qty in Unit (2013+15% Primem) (Based on Market)
No Measurment 2nd Half 2016 MRS)

Rate Amount Rate Amount Rate Amount Rate Amount


1 2 3 4 5 6 7 8 9 10 11 12
Sub Total Road Structure 419064697 572204849 507975517 Sub Total 657625165

Road Furniture:-

Painting corrugated surface patent roofing


37 928.27 % Sft 824.85 765684 824.85 765684 853.60 792371 853.60 792371
with oil paint 2 coats.

38 Painting with enamal paint 2 coats. 1692.36 % Sft 875.80 1482169 875.80 1482169 1255.40 2124589 1255.40 2124589

Dismantling / Refixing of Vehicle Barrier i/c


39 cost of machine fixing with PCC 1:2:4 on 67695 P.Rft 366.50 24810218 366.50 24810218 366.50 24810218 366.50 24810218
back side complete in all respect.

Dismantling / Refixing of Iron guard railing


40 i/c fixing with PCC 1:2:4 for Joist i/c cost of 3928 P.No 1300.34 5107736 1300.34 5107736 1529.96 6009683 1529.96 6009683
Nut, Bolt, complete in all respect.

Providing & Fixing of iron guard railing of


M.S Sheet 1/10 SWG M.S Joist size 6" x 3"
x 3/8" length 4.50 Rft i/c cutting holes,
41 moulded, cost of nuts, bolts, painting sheet 13020 P.Rft 865.14 11264123 1457.6 18977952 893.25 11630115 893.25 11630115
and joist with enamel Paint i/c carriage from
workshop to site of work i/c fixing with PCC
1:2:4 complete in all respect.

Providing and errection of R.C.C KM Stone


42 37 P.No 4589.30 169804 4585.28 169655 4589.30 169804 4589.30 169804
as per standard design complete.
P/F Triangular sign boards size 3'x3'x3' with
single post of G-I Pipe 2 1/2" dia and 12'
long i/c painting and lettering & symboling
43 with high intensity reflective sheet i/c cutting 52 P.No 11174 581048 17696.4 920213 12093.00 628836 12093 628836
, welding, fixing in ground in P.C.C 1:2:4
size 2'x2'x3' complete in all respect.
Engineer's Estimate Based on
Rates as per NHA CSR Proposed Rates for Murree
Sr. Unit of Rates as per MRS NHA Tamplates (Input Rate
Descripition of item Qty in Unit (2013+15% Primem) (Based on Market)
No Measurment 2nd Half 2016 MRS)

Rate Amount Rate Amount Rate Amount Rate Amount


1 2 3 4 5 6 7 8 9 10 11 12
P/F chevron sign boards size 3'x2' Double
side with single post of G-I pipe 2-1/2" dia
and 12' long with painting & lettering and
symboling with high intensity reflective
sheet i/c cutting, welding fixing in ground
44 with P.C.C 1:2:4 size 2'x2'x3' complete in all 1140 P.No 19085 21756900 22350.7 25479798 20004.00 22804560 20004 22804560
respect.

P/F 3' dia circular traffic sign board with


single post of G-I Pipe 2 1/2" dia and 12'
long i/c painting and lettering & symboling
45 with high intensity reflective sheet cutting, 44 P.No 17224 757856 21529 947276 18143.00 798292 18143 798292
welding fixing in ground in P.C.C 1:2:4 size
2'x2'x3' complete in all respect.

P/F informatory sign boards size 6'x4' with


double post of G-I Pipe 2-1/2" dia and 12'
long each post i/c painting and lettering &
46 symboling with high intensity reflective 20 P.No 49149 982980 62361 1247220 50985.00 1019700 50985 1019700
sheet i/c cutting, welding, fixing in ground in
P.C.C 1:2:4 size 2’x2'x2'x3' complete in all
respect.

P/F Village sign boards size 5'x2' Double


side with double post of G-I pipe 2 1/2" dia
and 12' long i/c painting & lettering and
symboling with high intensity reflective
sheet cutting, welding fixing in ground with
47 P.C.C 1:2:4 size 2’x2'x2'x3' complete in all 26 P.No 25449 661674 33905 881530 27285.00 709410 27285 709410
respect.

Providing & applying of thermoplastic


reflective paint 5” wide with mechanized
48 spray machine as per specification 296020 P.Rft 27.00 7992540 59.4 17583588 76.02 22504190 27 7992540
complete in all respect. (Lane Marking)
Providing and fixing of road studs (Road
Marker) two way reflector size 220x100x40
49 mm complete in all respect. 1000 P.No 550 550000 873.06 873060 550.00 550000 550 550000
Engineer's Estimate Based on
Rates as per NHA CSR Proposed Rates for Murree
Sr. Unit of Rates as per MRS NHA Tamplates (Input Rate
Descripition of item Qty in Unit (2013+15% Primem) (Based on Market)
No Measurment 2nd Half 2016 MRS)

Rate Amount Rate Amount Rate Amount Rate Amount


1 2 3 4 5 6 7 8 9 10 11 12

Providing and fixing of Cat eyes plastic two


50 way reflector size 100 mm x 100mm x 3500 P.No 325 1137500 400.13 1400455 325.00 1137500 325 1137500
15mm complete in all respect.

P/F of Safety Convex Mirror 36” dia with


imported reflective back convex and frame
M.S Flate 1.5” x ¼” G.I Pipe 3” dia 10’ long
51 25 P.No 25340 633500 25340 633500 25340.00 633500 25340 633500
i/c fixing with P.C.C 1:2:4 size 1.5x1.5x2 as
per design / direction and satisfaction of
Engineer Incharge.

Sub Total Road Furniture 78653730 101280053 96322768 Sub Total 81811117

TOTAL:- 1210326951 1801385945 1541326389 1854010401

1210.327 1801.386 1541.326 1854.010


Add (Maga Allownce 4.16% 50.350
Total: 1260.677 1801.386 1541.326 1854.010

MRS VS NHA MRS VS ENGINEERING ESTIMATE MRS VS PROPOSED RATES


Rates as per MRS 1260.6766 Rates as per MRS 1260.677 Rates as per MRS 1260.677
Rates as per NHA CSR 1801.386 Engineer's Estimate 1541.326 Proposed Rates for 1854.010
(2013+15% Primem) Based on NHA Murree (Based on
Tamplates (Input Rate Market)
2nd Half 2016 MRS)

Rs. 540.7094 Million Rs. 280.6498 Million Rs. 593.3338 Million


42.890 %Excess 22.26 %Excess 47.065 %Excess
RATE LIST
Sr.
No
Name of Item MRS RATE Unite LEAD TOTAL PAGE NO
MANPOWER (inpute rate)
Additional Item
1 Supervisor 70.00 P.Hrs 70.00 Page No. 5 Item No. 2
Additional Item
2 Surveyor 78.00 P.Hrs 78.00 Page No. 5 Item No. 3
Additional Item
3 Asst. Surveyor 70.00 P.Hrs 70.00 Page No. 5 Item No. 4

4 Helper (Rate 511 P.Day / 8=63.88) 63.88 P.Hrs 63.88 Page No.1 Item No. LB-061

5 Skilled Labour (Rate 545 P.Day / 8=68.13) 68.13 P.Hrs 68.13 Page No.1 Item No. LB-024

Additional Item
6 Site Engineer 192.00 P.Hrs 192.00 Page No. 5 Item No. 1
Additional Item
7 Foreman Earthworks 70.00 P.Hrs 70.00 Page No. 5 Item No. 2

8 Carpenter (Rate 579 P.Day / 8=72.38) 72.38 P.Hrs 72.38 Page No.1 Item No. LB-029

Additional Item
9 Asphalt Plant Engineer 87.00 P.Hrs 87.00 Page No. 5 Item No. 6

Additional Item
10 Foreman Asphalt 76.00 P.Hrs 76.00 Page No. 5 Item No. 5
Additional Item
11 Foreman Concrete 76.00 P.Hrs 76.00 Page No. 5 Item No. 5
12 General Foreman (Supervisor) 70.00 P.Hrs 70.00
Additional Item
13 Concrete Plant Engineer 87.00 P.Hrs 87.00 Page No. 5 Item No. 7

14 Mason (Rate 579 P.Day / 8=72.38) 72.38 P.Hrs 72.38 Page No.1 Item No. LB-040

Additional Item
15 Steel binder / cutter 70.00 P.Hrs 70.00 Page No. 5 Item No. 9

16 Welder (Rate 579 P.Day / 8=72.38) 72.38 P.Hrs 72.38 Page No. 3 Item No. LB-052
EQUIPMENT (inpute rate)
Additional Item
17 Front End Loader (Cap. 3.0 cum 120 HP) 2,645.00 P.Hrs 2,645.00 Page No. 3 Item No. 3
Additional Item
18 Front End Loader (Cap. 2.20 cum) 1,937.00 P.Hrs 1,937.00 Page No. 3 Item No. 4
Additional Item
19 Front End Loader (Cap. 1.50 cum) 1,730.00 P.Hrs 1,730.00 Page No. 3 Item No. 5
20 Vibrator (Pocker 1.5") 196.00 P.Hrs 196.00 Page No. 1 Item No. EQ-25

21 Water Tank Tow Type (12000L) 583.00 P.Hrs 583.00 Page No. 1 Item No. EQ-16

22 Water Tank Tow Type (4000L) 547.00 P.Hrs 547.00 Page No. 1 Item No. EQ-21

23 Grader 165 H.P 2,136.00 P.Hrs 2,136.00 Page No. 1 Item No. EQ-02

24 Bulldozer 120 HP P.Hrs -


Additional Item
25 Bulldozer 200 HP 3,094.00 P.Hrs 3,094.00 Page No. 3 Item No.2
Additional Item
26 Bull-Dozer 90 H.P 2,251.00 P.Hrs 2,251.00 Page No. 3 Item No.1

27 Buldozer Launcher 2,100.00 P.Hrs 2,100.00 T.S Rate M.M Division Rwp

Additional Item
28 Tandem Verbratory Roller 10-12 T 1,870.00 P.Hrs 1,870.00 Page No. 3 Item No.9
Additional Item
29 Tandem Verbratory Roller 1.5 T 538.00 P.Hrs 538.00 Page No. 3 Item No.8
30 Flat Body Truck 8 T 3,000.00 P.Hrs 3,000.00 Page No. 1 Item No. EQ-33

31 Electric Saw 500.00 P.Hrs 500.00 Market Rate


32 Tractor 50 H.P 537.00 P.Hrs 537.00 Page No. 1 Item No. EQ-18
33 Tractor Trolley 544.00 P.Hrs 544.00 Page No. 1 Item No. EQ-19

34 Grader 140 H.P 2,136.00 P.Hrs 2,136.00 Page No. 1 Item No. EQ-02

35 Grader 165 H.P 2,516.00 P.Hrs 2,516.00 (Market Rate)


Additional Item
36 Combination Roller 10-12 T 1,911.00 P.Hrs 1,911.00 Page No. 3 Item No.10
Additional Item
37 Combination Roller 18 T 2,155.00 P.Hrs 2,155.00 Page No. 3 Item No.11

38 Pump 4" Delivery (Diesel) 260.00 P.Hrs 260.00 Market Rate

Additional Item
39 Dump Truck (10 T) 1,542.00 P.Hrs 1,542.00 Page No. 3 Item No.14

40 Dumper 18 T 1,875.00 P.Hrs 1,875.00 Page No. 1 Item No. EQ-15


Additional Item
41 Excavator (Track Type) 100 HP 1,911.00 P.Hrs 1,911.00 Page No. 3 Item No.10
Additional Item
42 Dump Truck (10 T) 1,542.00 P.Hrs 1,542.00 Page No. 3 Item No.14
Additional Item
43 Concrete Batching Plant (30 cum/Hr.) 2,575.00 P.Hrs 2,575.00 Page No. 3 Item No.15
Additional Item
44 Concrete Transit Mixer (6 cum) 1,718.00 P.Hrs 1,718.00 Page No. 3 Item No.16

Additional Item
45 Concrete Pump 1,509.00 P.Hrs 1,509.00 Page No. 3 Item No.17

Additional Item
46 Crane 20 T 1,900.00 P.Hrs 1,900.00 Page No. 3 Item No.6

Additional Item
47 Excavator (Tack Type) 100 H.P 1,642.00 P.Hrs 1,642.00 Page No. 3 Item No.18

48 PTR (9-Wheeler) 21 T 2,135.00 P.Hrs 2,135.00 Page No. 1 Item No. EQ-06

49 Welding Plant 310.52 P.Hrs 310.52 Market Rate

50 Asphaltic Plant 80 T 25,411.00 P.Hrs 25,411.00 Page No. 1 Item No. EQ-09 (80-Ton)

51 Paver 4 M wide 2,454.00 P.Hrs 2,454.00 Page No. 1 Item No. EQ-10
52 Compressor 300 CFM 676.00 P.Hrs 676.00 Page No. 1 Item No. EQ-20
53 Static Tandem Roller 12 T 1,154.00 P.Hrs 1,154.00 Page No. 1 Item No. EQ-07

54 Cold Milling Machine 1 M with 4'' deliver) 184.09 P.Cum 184.09 NHA Rate Page 365 cod 309 b
(Diesel
55 Water Tank Bowser Type 12000 Ltr 583.00 P.Hrs 583.00 Page No. 1 Item No. EQ-16
56 Concrete Static Mixer 1 Cuy 232.00 P.Hrs 232.00 Page No. 1 Item No. EQ-24
Additional Item
57 Power Broom 613.00 P.Hrs 613.00 Page No. 3 Item No.19

58 Vibrator (Pocker 1.5") 196.00 P.Hrs 196.00 Page No. 1 Item No. EQ-25
Additional Item
59 Bitumen Distributor 5-6 Ton 2,653.00 P.Hrs 2,653.00 Page No. 3 Item No.12
60 Pump 4" Delivery (Diesel) 260.00 P.Hrs 260.00 Market Rate

61 Road Marking Machine 237.00 P.Hrs 237.00 Page No. 3 Item No. EQ-79

MATERIAL (input rate)


62 Water 40.00 1000L 40.00 Page No. 51 Item No. B
63 Blasting Material 205.00 Cum 205.00 Page No. 1 Item No. 03.001
64 Granular Sub-Base 325.00 Cum 325.00 Page No. 13 Item No. 18.004
Fine Sand (Harrow)
65 (Rate 2100/100x35.28) 740.88 Cum 740.88 Page No. 1 Item No. 06.006

66 Crushed Aggrate Base (Rate 1800/100x35.28) 635.04 Cum 635.04 Page No. 13 Item No. 18.002
67 Filler Material (Rate 1750/100x35.28) 617.00 Cum 617.00 Page No. 13 Item No. 18.005
68 Asphalt Grade 60/70 66.10 Cum 66.10 Page No.5 Item No. 10.023

69 Asphalt Grade 80/100 75,604.00 Ton 75,604.00 Page No.5 Item No. 10.023

70 Furnace oil 95.00 Ltr 95.00 Page No.11 Item No. 13.022

71 Agregate 2''-1.1/2'' (Rate 2500/100x35.28) 882.00 Cum 882.00 Page No. 1 Item No. 06.011

72 Agregate 1.1/2'' - 3/4'') 882.00 Cum 882.00 Page No. 1 Item No. 06.011

73 Agregate 3/4''-3/8'' 882.00 Cum 882.00 Page No. 1 Item No. 06.011

74 Agregate No 4-N 200 882.00 Cum 882.00 Page No. 1 Item No. 06.011

75 Agregate 3/4''-No-4 882.00 Cum 882.00 Page No. 1 Item No. 06.011

76 Hand Broken Stone 2.1/2''-1/2'' 1,028.67 Cum 1,028.67 NHA Rate cod 2035

77 Tungston corbide bits (Rate 2000/100x35.28) 705.60 Cum 705.60


78 Course Sand (Rate 2100/100x35.28) 740.88 Cum 740.88 Page No. 1 Item No. 06.005

79 Cement (OPC) 541.00 Bag 541.00 Page No. 1 Item No. 06.008

80 Curing Compound 51.00 Ltr 51.00 NHA Rate cod 2060


81 Shuttering (A) 112.79 Cum 112.79 NHA Rate cod 2121

82 Steel Grade-40 70,600 Ton 70,600.00 Page No. 1 Item No. 06.013

83 Cold Steel Wire AASHTO M-32 93,000 P.Ton 93,000 Page No. 1 Item No. 06.022

Additional Item
84 Water 40.00 40.00 Page No. 51 Item No.B

85 Steel Grade-60 74,100 P.Ton 74,100 Page No. 1 Item No. 06.014

Coarse Aggregate
86 (Rate 2500/100x35.28) 882.00 Cum 882.00 Page No. 13 Item No. 18.001

87 Electric Charges Commercial 18.00 KWH 18.00 Current Year Rate Per Unit

88 Shutering (A) 112.79 Cum 112.79 NHA Rate cod 2122

89 Shutering (B) 800.83 Cum 800.83 NHA Rate cod 2123

90 Shutering (C) 1,156.39 Cum 1,156.39 NHA Rate cod 2124


91 Curing Compound 51.00 P.Hrs 51.00 NHA Rate cod 2060

92 Accelecator 86.70 P.Hrs 86.70 NHA Rate cod 2058

93 Scaffolding (A) 344.93 Cum 344.93 NHA Rate cod 2129

94 Stone Dressed 564.50 Cum 564.50 Page No. 3 Item No. 08.008
95 RCC PIPE CLASS IV 910 MM (1209x3.28) 3,965.52 P.M 3,965.52 Page No. 19 Item No. 21.037
96 G.I wire all type 93.00 Kg 93.00 Page No. 47 Item No. 24.382
Quarried Stone at quarry (To be used in stone
97 masonery) ( 350/100x35.28) 123.48 Cum 123.48 Page No.3 Item No. 08.001

98 Reflective Paint / C.R Paint 360.00 Ltr 360.00 Page No.11 Item No. 13.018
RATE LIST
ITEM NO NAME OF ITEM RATE PAGE NO
107a STRUCTURAL EXCAVATION IN COMMON MATERIAL 248.77 15
107cii STRUCTURAL EXCAVATION IN MEDIUM ROCK MATERIAL 18

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