Site Weekly Cost Report-Mounir
Site Weekly Cost Report-Mounir
Site Weekly Cost Report-Mounir
Contract Nam
Item
S/N
1
2
3
4
5
6
7
8
9
10
11
12
13
Brought
Forward
1
8/8/2014
2
15/8/2014
3
22/8
4
29/8
5
5/9/2014
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
0
0
0
#DIV/0!
Cost
Revenue
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Week Ending
Internal Manpower
External Manpower
Plant - Internal
Plant - External
Transport (PL)
Materials
Consumables/Site Exp
Spares & Production Tools
Fuel & Energy
Subcontractors
Site Overheads
Provisions
Plant OH (5.04%)
Total Cost
Revenue
Site Gross Margin
Site Gross Margin %
1 to 12
0
0
#DIV/0!
8
26/9
9
10
3/10/2014 10/10/2014
Cumulative
ontract #
tract Name
11
17/10
12
24/10
0
0
0
#DIV/0!
0
0
0
#DIV/0!
Running
Totals
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0
Description
Mob/Demob
Cumulative Revenue
Unit
Qty
Rate
Amt This Wk
LS
Wk
M2
0.00
M2
0.00
M2
0.00
M2
0.00
No
0.00
0.00
0.00
No
No
TOTAL
1
Cost
1100
No
Weekly Rate
Duration
Cost
1.00
Engineer
1.00
labor
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
Cost
No
Weekly Rate
Duration
Unit
Stones
Tonnes
Cost
Code
4025
Site Office
4063
Safety Eqpt
4066
Total
-
Survey (ext)
1.00
1.00
1.00
1.00
Code
4147
Total Consumables
8
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
4325
1.00
0.00
Code
2100
1.00
0.00
Materials
Total Materials
3066
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
Foreman
Amount
Internal Manpower
Code
Qty
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
0.00
1.00
Generator
0.00
1.00
Compressor
0.00
1.00
Crane
0.00
1.00
cars
0.00
1.00
forklift
0.00
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
General
0.00
1.00
Total
-
ZLT
0.00
1.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
8/8/2014
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
-
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
1.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
M2
0.00
M2
0.00
M2
0.00
M2
0.00
No
0.00
No
0.00
No
0.00
TOTAL
1
Cost
Internal Manpower
Code
No
1100
Weekly Rate
Duration
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
Cost
No
5075
Weekly Rate
Duration
Tonnes
Cost
Code
4025
Site Office
4063
Safety Eqpt
4066
Total
-
1.00
1.00
1.00
1.00
Code
4147
Total Consumables
8
Cost
No
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
Total Materials
1.00
0.00
3066
Materials
Code
2060
Cost
Code
External Manpower
Code
Total
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
0.00
1.00
Generator
0.00
1.00
Compressor
0.00
1.00
Crane
0.00
1.00
cars
0.00
1.00
forklift
0.00
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
General
0.00
0.00
Total
-
ZLT
0.00
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
15/8/2014
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
-
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
1.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
Plot A
M2
0.00
Plot B
M2
0.00
Plot C
M2
0.00
Plot D
M2
0.00
CPT
No
0.00
ZLT
No
0.00
PLT
No
0.00
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
Foreman
1.00
Engineer
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Unit
Stones
Tonnes
Cost
Code
4025
Site Office
4063
Safety Eqpt
4066
Total
-
Survey (ext)
1.00
1.00
1.00
1.00
Code
4147
Total Consumables
8
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
1.00
0.00
Materials
Total Materials
3066
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
0.00
1.00
Generator
0.00
1.00
Compressor
0.00
1.00
Crane
0.00
1.00
cars
0.00
1.00
forklift
0.00
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
General
0.00
0.00
Total
-
ZLT
0.00
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
22/8/2014
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
-
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
0.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
M2
0.00
M2
0.00
M2
0.00
M2
0.00
No
0.00
No
0.00
No
0.00
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Unit
Stones
Tonnes
Cost
Code
4025
Site Office
4063
Safety Eqpt
4066
Total
-
Survey (ext)
1.00
1.00
1.00
1.00
Code
4147
Total Consumables
8
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
1.00
0.00
Materials
Total Materials
3066
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
0.00
1.00
Generator
0.00
1.00
Compressor
0.00
1.00
Crane
0.00
1.00
cars
0.00
1.00
forklift
0.00
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
General
0.00
0.00
Total
-
ZLT
0.00
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
29/8/2014
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
-
Weekly Rate
Duration
Total
0.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
0.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
Plot A
M2
0.00
Plot B
M2
0.00
Plot C
M2
0.00
Plot D
M2
0.00
CPT
No
0.00
ZLT
No
0.00
PLT
No
0.00
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Unit
Stones
Tonnes
Cost
Code
4025
Site Office
4063
Safety Eqpt
4066
Total
-
Survey (ext)
1.00
1.00
1.00
1.00
Code
4147
Total Consumables
8
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
1.00
0.00
Materials
Total Materials
3066
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
5/9/2014
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
0.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
M2
M2
M2
M2
No
No
No
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Tonnes
Total Materials
Cost
Code
Site Office
Safety Eqpt
4066
Total
-
Total Consumables
1.00
1.00
1.00
Code
4147
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
4063
1.00
0.00
3066
4025
Survey (ext)
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
12/9/2014
Rate/Unit
Qty
Total
-
0.00
0.00
Weekly Rate
Duration
Total
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
M2
M2
M2
M2
No
No
No
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Tonnes
Total Materials
Cost
Code
Site Office
Safety Eqpt
4066
Total
-
Total Consumables
1.00
1.00
1.00
Code
4147
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
4063
1.00
0.00
3066
4025
Survey (ext)
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
19/9/2014
Rate/Unit
Qty
Total
-
0.00
0.00
Weekly Rate
Duration
Total
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
1.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
M2
M2
M2
M2
No
No
No
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Tonnes
Total Materials
Cost
Code
Site Office
Safety Eqpt
4066
Total
-
Total Consumables
1.00
1.00
1.00
Code
4147
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
4063
1.00
0.00
3066
4025
Survey (ext)
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
26/9/2014
Rate/Unit
Qty
Total
-
0.00
0.00
Weekly Rate
Duration
Total
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
1.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Description
Cumulative Revenue
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Wk
M2
0.00
M2
0.00
M2
0.00
M2
0.00
No
0.00
No
0.00
No
0.00
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Tonnes
Total Materials
Cost
Code
Site Office
Safety Eqpt
4066
Total
-
Total Consumables
1.00
1.00
1.00
Code
4147
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
4063
1.00
0.00
3066
4025
Survey (ext)
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
Wk Ending
3/10/2014
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
-
Weekly Rate
Duration
Total
1.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
1.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
1.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
LS
Rate
Amt This Wk
Qty
Amount
Wk
M2
M2
M2
M2
No
No
No
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Tonnes
Total Materials
Cost
Code
Site Office
Safety Eqpt
4066
Total
-
1.00
Total Consumables
1.00
1.00
1.00
Code
4147
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
4063
Survey (ext)
0.00
3066
4025
1.00
Materials
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
-
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
10
Wk Ending
10/10/2014
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
Weekly Rate
Duration
Total
0.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
0.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
LS
Rate
Amt This Wk
Qty
Amount
Wk
M2
M2
M2
M2
No
No
No
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Tonnes
Total Materials
Cost
Code
Site Office
Safety Eqpt
4066
Total
-
1.00
Total Consumables
1.00
1.00
1.00
Code
4147
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
4063
Survey (ext)
0.00
3066
4025
1.00
Materials
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
-
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
11
Wk Ending
17/10
Rate/Unit
Qty
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
-
Weekly Rate
Duration
Total
0.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
0.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
LS
Rate
Amt This Wk
Qty
Amount
Wk
M2
M2
M2
M2
No
No
No
TOTAL
1
Cost
Internal Manpower
Code
1100
No
Weekly Rate
Duration
PM
1.00
Site Mngr
1.00
QC
1.00
Safety
1.00
Crane Op
1.00
Vibro Mech
1.00
Supervisors
1.00
Driver
1.00
0.00
0.00
Cost
Cost
No
Weekly Rate
Duration
Tonnes
Total Materials
Cost
Code
Site Office
Safety Eqpt
4066
Total
-
1.00
Total Consumables
1.00
1.00
1.00
Code
4147
Cost
Weekly Rate
Duration
Total
LB Crane 885
1.00
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
1.00
4305
Gas
manifold
1.00
4310
Water
follow up tube
1.00
4315
Diesel
LB Crane 885
1.00
4320
Petroleum
1.00
4325
Lubricants
1.00
1.00
0.00
Code
2100
Unit
Stones
4063
Survey (ext)
0.00
3066
4025
1.00
Materials
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
-
Duration
1.00
Total
Cost
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
Ground Investigation
5045
Earthworks
317089830.xlsx
Tower Lights
1.00
Generator
1.00
Compressor
1.00
Crane
1.00
cars
1.00
forklift
1.00
0.00
0.00
0.00
Total Subcontractors
11
Cost
Code
HSE, mobiles, internet
Accomodation
Cost
12
Cost
Provisions
Code
Transport (PL)
Code
2310
Rate
Qty
Total
General
0.00
ZLT
0.00
0.00
0.00
Total Provisions
13
Cost
Plant/WS Overhead
Code
Total spare parts
Plant OH @ 5.04%
Total Provisions
317089830.xlsx
Project #
Week #
12
Wk Ending
24/10
Rate/Unit
Qty
25.50
Total
0.00
0.00
0.00
Weekly Rate
Duration
Total
100.00
50.00
Weekly Rate
Duration
Total
0.00
0.00
0.00
0.00
0.00
Rate/Unit
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
1.00
Rate/unit
Duration
Total
317089830.xlsx
Cost
Weekly Rate
Duration
0.00
0.00
Total
-
0.00
0.00
0.00
Total
0.00
0.00
0.00
0.00
Total
0.00
317089830.xlsx