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Rate Analysis

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Job No:

Project Name:
Client:
Title: Analysis of Rates
Date:
CONTRACT:
INTERNAL COSTING Description
WORKS:
Total Area Sqm 10.00
Area Considered Sqm 10.00 GRANITE FLOORING
A Materials - A Unit Nos Qty Rate Amount
Polished finish Granite (19mm thk) Sqm 1.00 10.00 1000.00 10000.00
Portland cement Bags 1.00 2.52 360.00 907.20
Coarse sand Cum 1.00 0.20 1765.00 353.00
Pigment Kg 1.00 4.50 100.00 450.00
POP Bags 1.00 0.30 262.00 78.60
Wastages Ls 10% 1.00 11788.80 1178.88

Total - A = 12967.68

B Labour - B
Mason Day 1 1.20 500.00 600.00
Belder Day 1 1.14 350.00 397.25
Coolie Day 1 1.00 350.00 350.00
Belder (for floor rubbing etc.) Day 1 2.00 350.00 700.00
Bhisti Day 1 0.30 400.00 120.00
Labour for acid wash sqm 1 10.00 10.00 100.00
Extra on lead and lift Ls 1 10.00 5.00 50.00

Total - B = 2317.25

C Others - C
Contractor's General Requirements & Particular Conditions (4%) Ls 4% 2317.25 92.69
Co-ordination with NSC or SC's ( if applicable) Ls 0.00 0.00
Scaffolding ( .75%) Sqm / Ls 15284.93 0.00
Water & Electricity (2%) Ls 2% 15284.93 305.70
Transportation, loading and unloading of material (1% on material) Ls 1% 12967.68 129.68
Safety implimentation and maintainance ( .15%) Ls 15284.93 0.00
Local Authority Approval (If required) Ls 15284.93 0.00
Dewatering Charges Ls 15284.93 0.00
Plant, Machineries, Tools and Tackles (2%) Ls 2% 15284.93 305.70
Material escalation (if applicable) Ls 12967.68 0.00
Contingencies & Sundries (2%) Ls 15284.93 0.00
Work Stoppage allowance (for unforseen Constraints) (if applicable) Ls 15284.93 0.00

Total - C = 833.76

D OH&P - D 15% 16118.69 2417.80

E Total A+B+C+D 18536.50

VAT
Service Tax
Total Tax 0.00

TOTAL ( RATE Per Sqm) 1,854.00

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