IRRIGATION DEPARTMENT (K.P.

K) PESHA
CONSTRUCTION OF FLOOD EMBANKMENT ON RIGHT SIDE OF KABUL RIV

Project Start Date:15-01-2015 CONST

SR # DESCRIPTIONS Start Date End Date Jan-15 Mar-15 May-15 Jul-15 Sep-15 Nov-15 Jan-16 Mar-16 May-16 Jul-16 Sep-16 Nov-16 Jan-17

C&G
1 7/10/2015 31/07/2019
N.G.C

2 Structural
14/02/2015 9/15/2019
Excavatiion
3 Apron/Gabion
21/02/2015 5/12/2019
Work

4 Embankment
1/1/2016 10/12/2019
Work

5 Stone Pitching W15/02/2016 20/12/2019

6 Sub Base 1/3/2016 31/12/2019
 PESHAWAR CANAL DIVISION PESHAWAR
BUL RIVER (REACH NO.3) DISTRICT NOWSHERA. ADP NO 1210 (2014-15)

CONSTRUCTION SCHEDULE Project Completion Date:31-12-2019

Jan-17 Mar-17 May-17 Jul-17 Sep-17 Nov-17 Jan-18 Mar-18 May-18 Jul-18 Sep-18 Nov-18 Jan-19 Mar-19 May-19 Jul-19 Sep-19 Nov-19 Dec-19
1 Clearing & Grubbing SM Earth Work
2 Compaction of Natural Ground SM

Excavate Unsuitable Common

3 CM
Material
4 Granular Backfill with Gravel CM
5 Granular Backfill with Sand CM
6 Common Backfill CM
Formation of Embankment from
7 Roadway Excavation in CM
Common Material
Formation of Embankment from
8 Borrow Excavation in Common CM
Material
Formation of Embankment from
9 Structural Excavation in CM
Common Material
Subgrade Preparation in Earth
10 SM
Cut
11 Granular Subbase CM
Reuse of broken pavement
12 material from existing road as CM
sub base
Asphalt base course plant Mix
13 CM
(Class B)
WBM Base With Coarse
14 CM
Aggregate Class B
Breaking of existing Road
15 CM
Pavement Structure
Scarification of existing road
16 CM
pavement
17 Bituminous Prime Coat
18 Bituminous Tack Coat
Asphalt Wearing Course Plant
19
Mix (Class A)
 Estimated
Sr# Description No's Duration Salary/Month Amount

1 Project Director 1 8 300,000.00 2,400,000.00

2 Project Manager 1 8 200,000.00 1,600,000.00
3 Dy. Project Manager 1 8 150,000.00 1,200,000.00
4 Construction Manager 3 6 100,000.00 1,800,000.00
5 Planning Engineer 1 6 70,000.00 420,000.00
6 Quantity Surveyor 1 8 50,000.00 400,000.00
7 Asst. Quantity Surveyor 2 8 20,000.00 320,000.00
8 Chief Surveyor 1 8 70,000.00 560,000.00
9 Auto Cad Operator 1 8 20,000.00 160,000.00
10 Material Engineer 1 8 60,000.00 480,000.00
11 Labortary Tech. 1 8 40,000.00 320,000.00
12 Asst. Lab Tech. 4 8 15,000.00 480,000.00
13 Admin 1 8 30,000.00 240,000.00
14 Store Manager 1 8 35,000.00 280,000.00
15 Store Keeper 2 8 25,000.00 400,000.00
16 Purchaser 1 8 25,000.00 200,000.00
17 Accountant 2 8 30,000.00 480,000.00
18 Material Supervoiser 8 6 20,000.00 960,000.00
19 Electrician 3 6 20,000.00 360,000.00
20 Cook 2 8 18,000.00 288,000.00
21 Cook Helper 6 8 12,000.00 576,000.00
22 Office Boy 3 8 12,000.00 288,000.00
23 Cleaner 2 8 10,000.00 160,000.00
24 Securety Guards 8 8 12,000.00 768,000.00

Total Amount= 15,140,000.00

0.093
0.186
0.093 9.3 2 18.6 0.186
Earth Work

Man Power
Target Time
Sr# Activity Unit Quantity Progress/Day (Days)
Surveyor

1 Clearing & Grubbing SM 61,080.00 9900 6.00 2

2 N.G.C SM 78,744.00 9900 8.00 1

3 Excavate Unsuitable CM 19,759.63 600 33.00 3

Common Material
Granular Backfill with
4 CM 19,859.81 720 28.00 2
Sand

5 Formation of CM 197,220.00 2,970.00 66.00 3

Embankment
Subgrade Preparation in
6 CM 500.00 250 2.00 0.5
Earth Cut
7 Granular Subbase CM 25264 1395 18.00 2
Asphalt base course
8
plant Mix (Class B) 0 0 #DIV/0!
WBM Base With Coarse
9 CM 3
Aggregate Class B 25264 1116 23.00
Breaking of existing
10 Road Pavement CM
Structure 200 200 1.00
Scarification of existing
11
road pavement SM 200 200 1.00
12 Bituminous Prime Coat 0 0 #DIV/0! 1
13 Bituminous Tack Coat 0 0 #DIV/0!
Asphalt Wearing Course
Plant Mix (Class A)
14 0 0 #DIV/0!
15 Behzad 0 0 #DIV/0! 1
16 0 0 #DIV/0!
17 0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
0 0 #DIV/0!
 Required Resources & Cost
Man Power Equivpment

Supervoiser Cost
Helper Labour Grader P. Roller S.F Roller Tractor Dumper
/Site Engineer (Rs)

2 4 6 9,133.33 2 2
2 4 2 5,966.67 1 2

2 4 7,300.00 6

2 4 4 8,133.33 1 2 6

6 10 6 17,000.00 3 2 5 12

1 2 2 3,483.33 0.5 0.5 1

4 6 6 12,033.33 4 4 8

-
3 6 20 3 4 2 7
19,200.00

2 2 4
3,000.00
2
2,000.00
1 1 1 3,116.67 2 2 2 2 2
-

-
1 1 1 3,116.67
-
-
-
-
-
-
-
-
ivpment Fuel
Activity Cost
Excavator/L Water Cost Qty Cost
oader Bouzer (Rs) (Ltr) (Rs)

19333.3333 310 24,800.00 319,600.00

2 16333.3333 250 20,000.00 338,400.00

3 51000 720 57,600.00 3,824,700.00

2 1 64333.3333 935 74,800.00 4,123,466.67

3 3 146333.333 2155 172,400.00 22,158,400.00

0.5 11333.3333 182.5 14,600.00 58,833.33

2 3 112333.333 1680 134,400.00 4,657,800.00

0 0 - #DIV/0!
2 4
103333.333 1525 122,000.00 5,624,266.67

2
34000 480 38,400.00 75,400.00
2
10000 160 12,800.00 24,800.00
2 58666.6667 910 72,800.00 #DIV/0!
0 0 - #DIV/0!

0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
0 0 - #DIV/0!
2970 104900.4 139.8672 11.6556
 Supervois
er
Surveyor Rate/Day Amount/Day /Site Rate/Day Amount/Day
Engineer

1 Clearing & Grubbing 2 1,166.67 2333.3333333 2 1000 2000

2 N.G.C 1 1,166.67 1166.6666667 2 1000 2000
3 Excavate Unsuitable C 3 1,166.67 3500 2 1000 2000
4 Granular Backfill with 2 1,166.67 2333.3333333 2 1000 2000
5 Formation of Embankm 3 1,166.67 3500 6 1000 6000
6 Subgrade Preparation in 0.5 1,166.67 583.33333333 1 1000 1000
7 Granular Subbase 2 1,166.67 2333.3333333 4 1000 4000
8 Asphalt base course pla 0 1,166.67 0 0 1000 0
9 WBM Base With Coarse 3 1,166.67 3500 3 1000 3000
10 Breaking of existing Ro 0 1,166.67 0 2 1000 2000
11 Scarification of existin 0 1,166.67 0 2 1000 2000
12 Bituminous Prime Coat 1 1,166.67 1166.6666667 1 1000 1000
13 Bituminous Tack Coat 0 1,166.67 0 0 1000 0
14 Asphalt Wearing Course 0 1,166.67 0 0 1000 0
15 Behzad 1 1,166.67 1166.6666667 1 1000 1000
16 0 0 1,166.67 0 0 1000 0
17 0 0 1,166.67 0 0 1000 0
0 0 1,166.67 0 0 1000 0
0 0 1,166.67 0 0 1000 0
0 0 1,166.67 0 0 1000 0
0 1,166.67 0 0 1000 0
0 1,166.67 0 0 1000 0
0 1,166.67 0 0 1000 0
 Cost
Helper Rate/Day Amount/Day Labour Rate/Day Amount/Day (Rs)

4 450 1800 6 500 3000 9,133.33

4 450 1800 2 500 1000 5,966.67
4 450 1800 0 500 0 7,300.00
4 450 1800 4 500 2000 8,133.33
10 450 4500 6 500 3000 17,000.00
2 450 900 2 500 1000 3,483.33
6 450 2700 6 500 3000 12,033.33
0 450 0 0 500 0 -
6 450 2700 20 500 10000 19,200.00
0 450 0 2 500 1000 3,000.00
0 450 0 0 500 0 2,000.00
1 450 450 1 500 500 3,116.67
0 450 0 0 500 0 -
0 450 0 0 500 0 -
1 450 450 1 500 500 3,116.67
0 450 0 0 500 0 -
0 450 0 0 500 0 -
0 450 0 0 500 0 -
0 450 0 0 500 0 -
0 450 0 0 500 0 -
0 450 0 0 500 0 -
0 450 0 0 500 0 -
0 450 0 0 500 0 -
 Grader Rent/Day Amount P. Roller Rent/Day Amount S.F Roller
SR# Dec.
1 Clearing & Grubbing 2 8000 16000 0 4333.3333 0 0
2 N.G.C 0 8000 0 1 4333.3333 4333.3333 2
3 Excavate Unsuitable C 0 8000 0 0 4333.3333 0 0
4 Granular Backfill with 1 8000 8000 2 4333.3333 8666.6667 0
5 Formation of Embankm 3 8000 24000 2 4333.3333 8666.6667 5
6 Subgrade Preparation in 0.5 8000 4000 0.5 4333.3333 2166.6667 1
7 Granular Subbase 4 8000 32000 4 4333.3333 17333.333 0
8 Asphalt base course pla 0 8000 0 0 4333.3333 0 0
9 WBM Base With Coarse 3 8000 24000 4 4333.3333 17333.333 0
10 Breaking of existing Ro 0 8000 0 0 4333.3333 0 0
11 Scarification of existin 0 8000 0 0 4333.3333 0 0
12 Bituminous Prime Coat 2 8000 16000 2 4333.3333 8666.6667 2
13 Bituminous Tack Coat 0 8000 0 0 4333.3333 0 0
14 Asphalt Wearing Course 0 8000 0 0 4333.3333 0 0
15 Behzad 0 8000 0 0 4333.3333 0 0
16 0 0 8000 0 0 4333.3333 0 0
17 0 0 8000 0 0 4333.3333 0 0
0 0 0 8000 0 0 4333.3333 0 0
0 0 0 8000 0 0 4333.3333 0 0
0 0 0 8000 0 0 4333.3333 0 0
0 0 0 8000 0 0 4333.3333 0 0
0 0 0 8000 0 0 4333.3333 0 0
0 0 0 8000 0 0 4333.3333 0 0
 Equivpment
Rent/Day Amount Tractor Rent/Day Amount Dumper Rent/Day Amount Excavator Rent/Day

4333.3333 0 2 1666.6667 3333.3333 0 6000 0 0 5000

4333.3333 8666.6667 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 6 6000 36000 3 5000
4333.3333 0 0 1666.6667 0 6 6000 36000 2 5000
4333.3333 21666.667 0 1666.6667 0 12 6000 72000 3 5000
4333.3333 4333.3333 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 8 6000 48000 2 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 2 1666.6667 3333.3333 7 6000 42000 2 5000
4333.3333 0 0 1666.6667 0 4 6000 24000 2 5000
4333.3333 0 0 1666.6667 0 0 6000 0 2 5000
4333.3333 8666.6667 2 1666.6667 3333.3333 2 6000 12000 2 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
4333.3333 0 0 1666.6667 0 0 6000 0 0 5000
 Water Cost
Amount Rent/Day Amount
Bouzer (Rs)
0 0 1666.6667 0 19333.33
0 2 1666.6667 3333.3333 16333.33
15000 0 1666.6667 0 51000
10000 1 1666.6667 1666.6667 64333.33
15000 3 1666.6667 5000 146333.3
0 0.5 1666.6667 833.33333 11333.33
10000 3 1666.6667 5000 112333.3
0 0 1666.6667 0 0
10000 4 1666.6667 6666.6667 103333.3
10000 0 1666.6667 0 34000
10000 0 1666.6667 0 10000
10000 0 1666.6667 0 58666.67
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
0 0 1666.6667 0 0
 Avg Total C Avg Total C
Grader P. Roller S.F Roller
C/Hour /Day C/Hour /Day
1 Clearing & Grubbing 2 15 270 0 7.777778 0 0
2 N.G.C 0 15 0 1 7.777778 70 2
3 Excavate Unsuitable C 0 15 0 0 7.777778 0 0
4 Granular Backfill with 1 15 135 2 7.777778 140 0
5 Formation of Embankm 3 15 405 2 7.777778 140 5
6 Subgrade Preparation in 0.5 15 67.5 0.5 7.777778 35 1
7 Granular Subbase 4 15 540 4 7.777778 280 0
8 Asphalt base course pla 0 15 0 0 7.777778 0 0
9 WBM Base With Coarse 3 15 405 4 7.777778 280 0
10 Breaking of existing Ro 0 15 0 0 7.777778 0 0
11 Scarification of existin 0 15 0 0 7.777778 0 0
12 Bituminous Prime Coat 2 15 270 2 7.777778 140 2
13 Bituminous Tack Coat 0 15 0 0 7.777778 0 0
14 Asphalt Wearing Course 0 15 0 0 7.777778 0 0
15 Behzad 0 15 0 0 7.777778 0 0
16 0 0 15 0 0 7.777778 0 0
0 0 15 0 0 7.777778 0 0
0 15 0 0 7.777778 0 0
0 15 0 0 7.777778 0 0
0 15 0 0 7.777778 0 0
0 15 0 0 7.777778 0 0
0 15 0 0 7.777778 0 0
0 15 0 0 7.777778 0 0
 Fuel
Avg Total C Avg Total C Avg Total C Avg
Tractor Dumper Excavator C/Hour
C/Hour /Day C/Hour /Day C/Hour /Day
7.777778 0 2 2.222222 40 0 8.888889 0 0 8.888889
7.777778 140 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 6 8.888889 480 3 8.888889
7.777778 0 0 2.222222 0 6 8.888889 480 2 8.888889
7.777778 350 0 2.222222 0 12 8.888889 960 3 8.888889
7.777778 70 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 8 8.888889 640 2 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 2 2.222222 40 7 8.888889 560 2 8.888889
7.777778 0 0 2.222222 0 4 8.888889 320 2 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 2 8.888889
7.777778 140 2 2.222222 40 2 8.888889 160 2 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
7.777778 0 0 2.222222 0 0 8.888889 0 0 8.888889
Total C Water Avg Total C QTY Ltr
/Day Bouzer C/Hour /Day
0 0 2.222222 0 310
0 2 2.222222 40 250
240 0 2.222222 0 720
160 1 2.222222 20 935
240 3 2.222222 60 2155
0 0.5 2.222222 10 182.5
160 3 2.222222 60 1680
0 0 2.222222 0 0
160 4 2.222222 80 1525
160 0 2.222222 0 480
160 0 2.222222 0 160
160 0 2.222222 0 910
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
0 0 2.222222 0 0
 `

Value of Avg. Daily Planned

SR # Key Milestones / Work Packages Unit Work/Qty Work Days Start Date
Earth Work & Allied Activities
C&G
N.G.C L.M 8000 200.00 40 11/16/2015
Removal of Unsuitable
Grainular Back Fill
1

Embankment Formation
and Mᶟ 196720 1,639.00 120 11/26/2015
Subgrade Preparation

Granular Subbase Mᶟ 42000 600.00 70 12/16/2015

Road Structure

WBM Base Mᶟ 42000 600.00 70 12/26/2015

2
Asphaltic Base Course Mᶟ 15300 255.00 60 1/15/2016

Asphaltic Wearing Course Mᶟ 10780 180.00 60 2/4/2016

Kerb Stone/ Edge Curb No. 98425 1,640.00 1/5/2016

60
ANCILLARY WORKS

3 Traffic Road Signs No. 90 5.00 18 2/14/2016

Pavement Marking L.M 80000 2,667.00 30 4/13/2016

Cable Laying & Pole

Electrical Work

Spans 410 21.00 20 3/5/2016

foundation
4
Poles & Light Fixing No. 410 21.00 20 3/25/2016

Piling No. 60 2 30 11/30/2015

Girder Casting No. 24 1 24 12/5/2015

Abutment No. 4 0.2 20 12/30/2015

Satokatla Bridge

5 Launching of Girder No. 32 4 8 1/25/2016

Curtain Wall & Wing Wall No. 8 0.5 16 1/19/2016

5

Satokatl
Deck Slab & Parapets Etc. No. 2 0.1 20 2/13/2016

Joints No. 6 1 6 3/13/2016

Piling No.
Bridge(s) Under Buthcher Khana Distributory Rotary

Girder Casting No.

Abutment No.

6 Launching of Girder No.

Curtain Wall & Wing Wall No.

Deck Slab & Parapets No.

Joints No.

Piling No.

Girder Casting No.

Abutment No.
Box Culverts

7 Launching of girder No.

Curtain wall & Wing wall No.

Deck Slab & Parapets No.

Joints No.

Piling No.

Girder Casting No.

Water Drain & Erosion Works

Abutment No.

8
 Storm Water Drain & Erosion Work
8 Launching of girder No.

Curtain wall & Wing wall No.

Deck Slab & Parapets No.

Joints No.
 End Date
5.93

12/25/2015

3/24/2016

72,350.93 103
2/23/2016
25,850.34 30
3/4/2016
25,850.34 30
3/14/2016
612.00
4/3/2016
432.00

3/4/2016
499.87

3/2/2016

5/12/2016

3/24/2016

4/13/2016

12/29/2015

12/28/2015

1/18/2016

2/1/2016

2/3/2016
3/3/2016

3/18/2016 4