OLD CALCULATION

S.No Particulars Unit Quantity

Unit Price
1 Batching & Transportation Expenses Cum 142,093 1,977
2 Admixture Liter 555,809 80
4 Sand ( Qibla Bandi ) CFT 3,065,930 80
3 Aggregate CFT 4,268,233 38
5 Cement KG 57,390,364 11.5
Gross Total Amount
After Cement & Aggregate Deduction Value Becomes

PROFIT / LOSS
Concrete Price ( With Cement )
S.No Concrete Type Unit Quantity
Unit Price
1 Lean Cum 6873 6468
2 D1 Cum 653 9038
3 Class B Cum 44000 7250
4 A3 Cum 89004 8708
5 A1 Cum 1563 7765
Gross Total
 OLD CALCULATION REVISED CALCULATION Saving Project
Saving Amount
Total Price Unit Price Total Price %age %age
280,918,533 1690 240,092,637 40,825,896 14.53 20.2
44,464,718 75 41,935,788 2,528,931 5.69 3.5
245,274,373 70 214,553,758 30,720,615 12.53 18.0
162,192,854 35 149,426,569 12,766,285 7.87 12.5
659,989,186 9.5 545,208,458 114,780,728 17.39 45.8
1,392,839,664 1,191,217,209 201,622,455 11.60 100
570,657,624 496,582,182 42

LOSS
oncrete Price ( With Cement ) Concrete Price CSR 2014 AT Par
Total Price Unit Price Total Price
44,454,102 6370 43,783,240
5,901,620 15402 10,057,506
318,980,732 8126 357,544,000
775,023,792 12497 1,112,282,988
12,136,703 11858 18,533,935
1,156,496,950 1,542,201,669

Difference/Profit 385,704,719 33.35%

Shuttering 25%
Net profit 8.35%
 Remarks

Rates Reduction
Rates Reduction
Tax Free
Tax Free
CAPSTONE (Pvt) Ltd BATCHING TRANSPORTATION ANALYSIS 01/04/2020

BATCHING PLANT MIXING & TRANSPORTATION EXPENSES

S.No Details Unit Quantity Rate Cost Remarks
BATCHING PLANT FIXED EXPENSE

1 MAN POWER EXPENSES

1.1 Batching Plant Manager Month 1 45000 45,000 1 x Person Not Added Yet
1.2 Accountant Month 1 35000 35,000 1 x Person Not Added Yet
1.3 Batching Plant Operator Month 1 50000 50,000
1.4 Batching Plant Helper ( 2 No ) Month 2 25000 50,000
1.5 Batching Plant Mechanic/Welder Month 1 35000 35,000
1.6 Lab Technician & Helper Month 3 25000 75,000 3 x Persons Not Added Yet
1.7 Guard & Store Person Month 4 18000 72,000 4 x Persons Not Added Yet
1.8 Batching Plant Mechanic/Welder Month 1 33500 33,500

4 x Batching Plant, 2 x Loader, 8 x TM

1.9 Food Expense for Plant Team (29 Persons) Month 29 5000 145,000 Driver/Helper, 3 x Pump, 1 x Generator, 2 x Water
Bowzer, 1x Manager, 2 x Guard, 1 x Accountant, 2
x Store, 3 x Lab Tech
SUB-TOTAL MAN POWER EXPENSES Month 540,500

2 EQUIPMENT EXPENSE
2.1 Batching Plant Depreciation Charges (12% Per Annum) Month 1 130000 130,000 Plant Cost 13 Million, 1.00% Per Month
2.2 Batching Plant Consumables Month 1 80000 80,000 Considering Greece, Motors, Ropes etc
2.3 FE Loader Rent Month 1 250000 250,000
2.4 Generator Rent 250KVA Month 1 150000 150,000
2.5 Generator Consumables Month 1 50000 50,000
2.6 Water Bowzer Month 1 75000 75,000
2.7 Water Charges Per Bowzer Month 78 1200 93,600
2.8 TM Rent Month 3 180000 540,000
2.9 Pump Rent Month 1 750000 750,000
SUB-TOTAL EQUIPMENT EXPENSE Month 2,118,600

BATCHING PLANT FUEL EXPENSE ( VARIABLE )

3 FUEL EXPENSE
3.1 EF Loader Fuel Consumption ( 20 Liters / Hours ) Liters 3640 133 484,120 7 Hour Running Time Per Day Basis
CAPSTONE (Pvt) Ltd BATCHING TRANSPORTATION ANALYSIS 01/04/2020

3.2 Generator Fuel Consumption ( 54 Liters / Hours ) Liters 7020 133 933,660 5 Hour Running Time Per Day Basis
3.3 Transit Mixer Fuel ( 12 Liter / Hour ) Month 4680 133 622,440 5 Hour Running Time Per Day Basis
3.4 Water Bowzer Fuel ( 24 Liters / Trip ) Liters 1872 133 248,976 3 x Trips Per Day
3.5 Pump Fuel ( 40 Liter / Hour ) Month 5200 133 691,600 5 Hour Running Time Per Day Basis
SUB-TOTAL FUEL EXPENSE Month 2,980,796
5.65
Gross Total Prices 5,639,896

Gross Total Prices ( With 10% Profit ) 6,203,886

Gross Toal Price (7.5% WHT) 6,669,177

Total Quantity 142,093, Time Period 36 Months,

Cost Per Cubic Meter ( 3947 cum/ Month ) 1,690 Estimated Quantity Per Month 3947 Cubic
Meter / Month ( 151 Cum / Day )
CAPSTONE (Pvt) Ltd BATCHING TRANSPORTATION ANALYSIS 01/04/2020

Per CUM Fuel

 LEAN
S.No Particulars Unit Cost 7.5% OH 10% Profit 7.5% WHT Unit Price Qty
1 Cement cum 9.14 0.69 0.91 0.81 9.5 220.5
2 Admixture cum 59.00 4.43 5.90 5.20 75.00 0
3 Course Aggregate (5-12mm) cum 1062.00 79.65 106.20 1236 356
4 Course Aggregate (12-19mm) cum 1062.00 79.65 106.20 1236 358
5 Course Aggregate (19-25mm) cum 1062.00 79.65 106.20 1236 480
6 Fine Aggregate (Qibla Bandi) cum 2252.00 168.90 225.20 2472 1020

Concrete Quantity
Concrete Material Amount
Batching/ Mixing & Transp
Total Batching & Mixing
Gross Total Price
Per Cubic Meter Rates(w/o Cement)
Admixture
Aggregate
Sand ( Qibla Bandi )
Cement
Per Cubic Meter Rates
NLC BOQ Rates
P&L
P & L Percentage
 LEAN D1 CLASS - B
Qty in C3 Price Qty Qty in C3 Price Qty Qty in C3 Price
220.5 2095 525 525 4988 294 294 2793
0 0 5 5 394 3 3 221
0.25 312 0 0.00 0 480 0.34 419.5
0.25 313 356 0.25 311.7 358 0.25 313.5
0.34 419 720 0.51 629.7 357 0.25 311.9
0.76 1878 803 0.60 1478.4 969 0.72 1784.1
5017 7801 5842
6873.35 653 44000
34,484,734 5,094,051 257,062,619
1690 1690 1690
11,613,780 1,103,363 74,346,032
46,098,514 6,197,413 331,408,651
4,612 4,503 4,739
- 257,119 9,702,000
7,180,487 614,714 45,970,303
12,906,298 965,380 78,498,316
14,397,950 3,256,838 122,892,000
6,707 9,490.68 7,532.01
8558 21222 11609
1851 11731 4077
21.63 55.28 35.12

2922
4612
 A3 A1
Qty Qty in C3 Price Qty Qty in C3 Price
473 473 4489 347 347 3292
5 5 354 3 3 261
785 0.56 687 1000 0.71 875 35.0297619048
304 0.21 266 0 0.00 0
122 0.09 107 0 0.00 0
727 0.54 1338 1078 0.80 1984 70.0595238095
7240 6412 Cost Percentage
89004 1562.99 142,093
644,432,394 10,021,664 951,095,462 79.8
1690 1690
150,388,506 2,640,957 240,092,637 20.2
794,820,900 12,662,621 1,191,188,099
4,441 4,810
31,540,793 407,413 41,907,324 3.5
94,292,882 1,367,781 149,426,167 12.5
119,082,015 3,101,497 214,553,506 18.0
399,516,705 5,144,972 545,208,465 45.8
8,930.17 8,101.54 100
15063 14632
6133 6530 -
40.71 44.63 39

3120
4810
 210 210

330 0.23
332 0.23
444 0.31
944.100 0.70

Procured By NLC Directly

0 500 500 0 280 280
0 5 5 0.0 3 3
0 0.00 0 444 0.31
0 330 0.23 0.0 332 0.23
0 667 0.47 0.0 330 0.23
0 743 0.55 0.0 897 0.67
 0 450 450 0 330 330 0
0 5 5 0.0 3 3 0
0.0 727 0.51 0.0 926 0.66 0.0
0.0 281 0.20 0.0 0.00 0
0.0 113 0.08 0.0 0.00 0
0.0 673 0.50 0.0 998 0.74 0.0

0
 Concrete Class

Lean Concrete
Concrete Class B
Concrete Class A1
Concrete Class A2
Concrete Class A3
Concrete Class D1
G.TOTAL
 Rate / CuM
Project Quantity (CuM)
CAPSTONE NAVEED BROS
6873 4612 5270
44000 4739 5144
1563 4810 4632
4543
89004 4441 4600
653 4503 5985
142093