Site Weekly Cost Report-Mounir

Contract #
Site Weekly Costs - Summary
Contract Nam
Item
S/N
1
2
3
4
5
6
7
8
9
10
11
12
13
Brought
Forward
Operational Costs (Weeks)

6
7
12/9/2014
19/9
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
Site Gross Margin
#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
Site Gross Margin %
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
Detailed Weekly Costing

[Project Name]
Weekly Revenue
Item
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
Consumables (CN) / Site Expenses
Code
4025
Site Office
4063
Safety Eqpt
4066
Other - Lubricant (10% of diesel)
Total
-
Survey (ext)
1.00
1.00
1.00
1.00
Code
4147
Total Consumables
8
Cost
Spare Parts & Production Tools

Allowance
Plant - Internal (PL)

No
Weekly Rate
Duration
Total
LB Crane 885
1.00
Forklift with tipping bucket
1.00
Water Tank
1.00
Landini Pump
1.00
V23
1.00
CPT Machine
1.00
Code
V23 Control Panel + Lutz
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
External Hired Plant (PL)
Code
2100
1.00
0.00
Materials
Total Materials
Total Internal Plant

Cost
3066
Code
2060
Cost
Code
helpers (ext)
Total External Manpower
External Manpower
Code
5075
Total
Foreman
Total Internal Manpower

2
Amount
Internal Manpower
Code
Qty
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
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
Site Overheads (OH)
Code
HSE, mobiles, internet
Accomodation
Total Site Overheads

0.00
0.00
Total External Plant
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
Total Production Cost
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Prelims & Design
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

2
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

Allowance
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

Cost
Materials
Code
2060
Cost
Code

Cost
External Manpower
Code
Total
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Prelims & Design
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

2
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

Allowance

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
1.00
0.00
Materials
Total Materials

Cost
3066
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Prelims & Design
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

2
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

Allowance

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
1.00
0.00
Materials
Total Materials

Cost
3066
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
0.00
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
Rate
Amt This Wk
Qty
Amount
LS
Prelims & Design
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

2
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

Allowance

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
1.00
0.00
Materials
Total Materials

Cost
3066
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Prelims & Design
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

2
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

Allowance

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
4063
1.00
0.00
3066
4025
Survey (ext)

Cost
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Prelims & Design
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

2
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

Allowance

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
4063
1.00
0.00
3066
4025
Survey (ext)

Cost
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Prelims & Design
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

2
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

Allowance

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
4063
1.00
0.00
3066
4025
Survey (ext)

Cost
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
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

2
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

Allowance

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
4063
1.00
0.00
3066
4025
Survey (ext)

Cost
Materials
1.00
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
LS
Prelims & Design
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

2
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

Allowance

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
4063
Survey (ext)
0.00
3066
4025
1.00

Cost
Materials
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
-
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
LS
Prelims & Design
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

2
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

Allowance

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
4063
Survey (ext)
0.00
3066
4025
1.00

Cost
Materials
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
-
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

[Project Name]
Weekly Revenue
Item
Cumulative Revenue
Description
Mob/Demob
Unit
Qty
LS
Prelims & Design
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

2
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

Allowance

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
4063
Survey (ext)
0.00
3066
4025
1.00

Cost
Materials
Code
2060
Cost
Code
helpers (ext)
External Manpower
Code
5075
Total
No
Wheel Loader
Weekly Rate
-
Duration
1.00
Total
Total Spare Parts

9
Cost
Fuel & Energy

Unit/Wk
Total Fuel & Energy

10
Cost
Subcontractors (SC)
Code
No
5015
Soil Improvements
5030
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
11
Cost
Site Overheads (OH)
Code
Accomodation

0.00
0.00
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

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Contract #

Site Weekly Costs - Summary

Operational Costs (Weeks)

Site Gross Margin

Site Gross Margin %

Detailed Weekly Costing

Consumables (CN) / Site Expenses

Other - Lubricant (10% of diesel)

Spare Parts & Production Tools

Plant - Internal (PL)

Forklift with tipping bucket

V23 Control Panel + Lutz

External Hired Plant (PL)

Total Internal Plant

Total External Manpower

Total Internal Manpower

Total Spare Parts

Fuel & Energy

Total Fuel & Energy

Site Overheads (OH)

Total Site Overheads

Total External Plant

Total Production Cost

Detailed Weekly Costing

Prelims & Design

Total Internal Manpower

Consumables (CN) / Site Expenses

Other - Lubricant (10% of diesel)

Spare Parts & Production Tools

Forklift with tipping bucket

V23 Control Panel + Lutz

External Hired Plant (PL)

Total Internal Plant

Plant - Internal (PL)

Total External Manpower

Total Spare Parts

Fuel & Energy

Total Fuel & Energy

Site Overheads (OH)

Total Site Overheads

Total External Plant

Total Production Cost

Detailed Weekly Costing

Prelims & Design

Total Internal Manpower

Consumables (CN) / Site Expenses

Other - Lubricant (10% of diesel)

Spare Parts & Production Tools

Plant - Internal (PL)

Forklift with tipping bucket

V23 Control Panel + Lutz

External Hired Plant (PL)

Total Internal Plant

Total External Manpower

Total Spare Parts

Fuel & Energy

Total Fuel & Energy

Site Overheads (OH)

Total Site Overheads