COMPANY XYZ

PROJECT NAME:
SUMMARY

ITEM DESCRIPTION SALARIES P&G LABOUR OTHER ESTABLISHMENT LABOUR MATERIAL PLANT FUEL SUBCON's TOTAL

A SALARIES
i Management Staff 0 0
ii Supervisory Staff 0 0
iii Other 0 0
iv Travel / Vehicles 0 0
0
B P&G LABOUR
i Clerical Labour 0 0
ii Security 0 0
iii Survey Labour 0 0
iii Handling Gangs 0 0
v Labour to Establish / De-mob. 0 0
vi Accommodation (Expat labour) 0 0 0
0
C OTHER
i Comminications 0 0
ii Engineering fees 0 0
iii Safety / Protection 0 0
iv Rubbish removal 0 0
v Engineers Testing 0 0
vi Temporary services (Water / Sewer) 0 0
vii Temporary services (Power) 0 0
viii Consumables 0 0
ix Petty Cash 0 0
x Financials 0 0
0
D ESTABLISHMENT
i Temporary buildings / offices 0 0
ii Temporary laterines 0 0
iii Furniture & equipment 0 0
iv Signboards / signs 0 0
v Engineers / client requirements 0 0
vi Hoarding / screens 0 0
vii Temp. access roads 0 0
0
ITEM DESCRIPTION SALARIES P&G LABOUR OTHER ESTABLISHMENT LABOUR MATERIAL PLANT FUEL SUBCON's TOTAL

E LABOUR
i Rising Main + Gravity Main 0 0
ii Street Sewers 0 0
iii CWA Pipework 0 0
iv House Connections 0 0
v Manholes 0 0
vi Structures 0 0
vii Other 0 0
0
F MATERIAL
i Shoring 0 0
ii Filling 0 0
iii Concrete & Mortar 0 0
iv Precast Elements 0 0
v Formwork 0 0
vi Reinforcing 0 0
vii Blockwork 0 0
viii Pipes & fittings 0 0
ix Mechanical & electrical 0 0
x Building finishes 0 0
xi Other 0 0
0
G PLANT
i Track excavator 0 0 0 0
ii Other Mobile Plant 0 0 0 0
iii Dumpers 0 0 0 0
iv Compressors 0 0 0 0
v Compactors 0 0 0 0
vi Generators 0 0 0
vii Dewatering 0 0
viii Setting out & survey 0 0
ix Scaffold 0 0 0
x Sundry Plant 0 0
xi Transport 0 0 0 0
xii Consumeables + small tools 0 0
0
H SUBCONTRACTORS
i Labour Only Subcontractors 0 0
ii Domestic Subcontractors 0 0
iii Provisional Sums 0 0
iv Other 0 0
0

COST TO COMPLETION TOTAL (NE 0 0 0 0 0 0 0 0 0 0

MARK UP 0.00% 0
FINAL INCOME 0 0
COMPANY XYZ
PROJECT NAME:
A. SALARIES
PER MONTH SPLIT

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18

Aug-19

Sep-19
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Jan-16

Jun-16

Jan-17

Jun-17

Jan-18

Jun-18

Jan-19

Jun-19
Oct-15

Apr-16

Oct-16

Apr-17

Oct-17

Apr-18

Oct-18

Apr-19
Jul-16

Jul-17

Jul-18

Jul-19
Item Details / Name No

(i) Management Staff

General Management Grade 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Project Director
Project Manager
Secretary
Receptionist

Commercial 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Commercial Manager
Senior QS
Junior QS /Cost Control

Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Planing Engineer
Junior Planner

Design & Engineering 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Senior Draughtsman
Draughtsman
Junior Draughtsman

Health & Safety 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Safety Manager
First Aider/Nurse
Safety Storeman

Quality / Document Control 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

QA/QC Co-ordinator
QA/QC Engineer
QA/QC Inspector
Document Clerks - Dwg
Document Clerks - Filing

(ii) Supervisory Staff

Sewer 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Construction Manager
Site Manager
Site Engineers
General Foreman
Snr Foreman
Snr Foreman
Snr Foreman
Foreman
Foreman

Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Site Engineers
General Foreman
General Foreman
Snr Foreman
Snr Foreman
Foreman
Foreman
Junior Foreman

Manholes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Site Engineers
General Foreman
General Foreman
Snr Foreman
Snr Foreman
Foreman
Foreman
Junior Foreman

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Site Engineers
General Foreman
COMPANY XYZ
PROJECT NAME:
A. SALARIES
PER MONTH SPLIT

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18

Aug-19

Sep-19
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Jan-16

Jun-16

Jan-17

Jun-17

Jan-18

Jun-18

Jan-19

Jun-19
Oct-15

Apr-16

Oct-16

Apr-17

Oct-17

Apr-18

Oct-18

Apr-19
Jul-16

Jul-17

Jul-18

Jul-19
Item Details / Name No

General Foreman
Snr Foreman
Snr Foreman
Foreman
Foreman
Junior Foreman

Logistics 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Logistics Coordinator
Site Engineer
Foreman
Refer to "Handling Gans' for Logistics Labour

Technical 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MEP SC co-ordinator

Surveying 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Surveyors
Assistant Surveyors

(iii) Other

Flights
Work Permits

(iv) Travel / Vehicles

Manager vehicle
Manager vehicle
Site Agent vehicle
Site Agent vehicle
Engineer vehicle
Engineer vehicle

Petrol
Diesel

STAFF HISTOGRAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total % Unit Loaded Rate Amount Total Section Total

0 Man.Mths 0

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths 0

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
Total % Unit Loaded Rate Amount Total Section Total

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 0% Mths - -
0 0% Mths - -

TOTAL SALARIES MUR 0

COMPANY XYZ
PROJECT NAME:
B. P&G LABOUR (INDIRECT)
PER MONTH SPLIT

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18

Aug-19

Sep-19
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Oct-15

Jan-16

Apr-16

Jun-16

Oct-16

Jan-17

Apr-17

Jun-17

Oct-17

Jan-18

Apr-18

Jun-18

Oct-18

Jan-19

Apr-19

Jun-19
Jul-16

Jul-17

Jul-18

Jul-19
Item Details / Name No

(i) Clerical Labour 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Office Cleaner
Teaboy
Driver
Time Keeper
Assitant Time Keeper
Timekeeping Clerk
Safety Labour
Storeman
Store Assitants (Labour)

(ii) Security 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Watchmanday
Watchmannight
Gate Guards
Holiday Watching

(iii) Survey Labour 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Chainmen
Labour

(iv) Handling Gang (loading/off loa 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Gang supervisor
Labour

(v) Labour to Establish / De-mobili 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Artisans
Labour
Housekeeping labour
Cleaning Labour

(vi) Accommodation (Expat Labour)

Camp Boss
Cleaners
Houses
Transport to/from site

P&G LABOUR HISTOGRAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total % Unit Loaded Rate Amount Total Section Total

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Mths - -
0 0% Mths - -

0 Man.Mths #DIV/0! 0

0 0% Days - -
0 0% Days - -
0 0% Mths - -
0 0% Mths - -

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

TOTAL P&G LABOUR MUR 0

COMPANY XYZ
PROJECT NAME:
C. OTHER
DURATION PER AREA

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Oct-15

Jan-16

Apr-16

Jun-16

Oct-16

Jan-17

Apr-17

Jun-17

Oct-17

Jan-18

Apr-18

Jun-18

Oct-18

Jan-19

Apr-19

Jun-19
Jul-16

Jul-17

Jul-18

Jul-19
Item Details No

(i) Communications

Telephone installation
Telephone & PABX rental
Telephone monthly call charges
Fax consumables
Fax monthly call charges
Mobile phones
Two-way radios
ISDN/ADSL internet line installation
ISDN/ADSL internet line monthly rental

Consultants telephone allowance

(ii) Engineering Fees

Design fees
Other Professional fees

(iii) Safety / Protection

Hard hats etc

First aid kits
Fire extinguishers
General safety including signage
Protective Clothing - Overalls (Labour)

(iv) Rubbish Removal

Rubble removal
Cleaning roads
General housekeeping

(v) Engineers Testing

Laboratory equipment
Soil test
Concrete tests
Sundry tests

(vi) Temporary Services - Water & Sewer

Water connection - municipal fees

Water meter
Plumbing reticulation - offices
Plumbing reticulation - site
Standpipes, hoses, sundries
Monthly water consumption
Drinking water
Sewer connection - municipal fees
Sewer installation

(vii) Temporary Services - Power

Power connection - municipal fees

Main boards
Distribution boards
Sub-boards
Cables
Installation labour
Maintenance labour
Temporary lighting
Monthly power consumption

Genarator office/yard (If applicable)

Fuel
Diesel tank establishment
(viii)Consumeables

Pens
Highlighters
Correction pens
Permanent markers
Punch
Stapler
Staples
A4 files
Box files
Paper folder
Spring file
File folders
Carbon Books (Triplicate / Duplicate)
A4 Paper
A3 Paper
Books
Carbon paper
Cartridges - Printers
Toner - Copiers
Yellow stick on note
Paper clips
Envelopes (A3 brown)
Envelopes

(ix) Petty cash

Petty cash, teas & refreshments

(x) Financials

Performance Guarantee
Insurance
Workers Compensation
Aug-19

Sep-19

Total % Unit Rate Total Section Total

0 0% Sum - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Sum - 0
0 0% Mths - 0

0 0% Mths - 0

0 0% Mths 0
0 0% Mths 0

0 0% No 0
0 0% No 0
0 0% No 0
0 0% sum 0
0 0% man/mths 0

0 0% Trips 0
0 0% No 0
0 0% Mths 0

0 0% Sum - 0
0 0% No - 0
0 0% No - 0
0 0% Sum - 0

0 0% Sum - 0
0 0% Sum - 0
0 0% Sum - 0
0 0% m - 0
0 0% Sum - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Sum - 0
0 0% Sum - 0

0 0% Sum - 0
0 0% Sum - 0
0 0% Sum - 0
0 0% Sum - 0
0 0% Sum - 0
0 0% Sum - 0
0 0% Mths - 0
0 0% Sum - 0
0 0% Mths - 0

0 0% Mths - 0
0 100% Mths - 0
0 0% Sum - 0
 0

0 0% Sum - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0

0 0% Mths 0

0 0% Period - 0
0 0% Period - 0
0 0% Period - 0

TOTAL OTHER MUR 0

COMPANY XYZ
PROJECT NAME:
D. SITE ESTABLISHMENT
DURATION PER AREA

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Jan-16

Jun-16

Jan-17

Jun-17

Jan-18

Jun-18

Jan-19

Jun-19
Oct-15

Apr-16

Oct-16

Apr-17

Oct-17

Apr-18

Oct-18

Apr-19
Jul-16

Jul-17

Jul-18
Item Details No

(i) Temporary Buildings

Office / house - contractors staff

Office / containers foreman
Store containers
Store containers - labour change rooms
Canteen
Car ports

(ii) Temporary Latrines

Chemical toilets - staff

Chemical toilets - workforce
Temporary toilet block

(iii) Furniture & Equipment

Furniture - contractors staff

Furniture - foremen
Drawing plotter
Photocopier
Fax machine
Computer - server
Computer - desktop
Computer - laptop
Printers
Scanner
Software - CCS rental
Software - other
IT Requirements (Network, Installation, Server etc)

(iv) Signboards / signs

Project board
Professional team/subcontractors
Contractor signage
Safety signage / Road signs

(v) Engineers / Client Requirements

Office / house - consultants

Furniture - consultants
Clients IT requirements
Copier
Vehicles

(vi) Hoardings / Screens

Permit costs, NOC's

Ready fence hoardings
Road Barriers
Safety nets
Walkways / Pedestrian protection

(vii) Access roads, rent of pavements

Rent of parking bays

Rent of roads / pavements
Temporary Hardcore filling (yard /offices)
Temporary roads
Making good
 Aug-19

Sep-19
Jul-19

Total % Unit Rate Total Section Total

0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0

0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0

0 0% Sum - 0
0 0% Sum - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% No - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Sum - 0

0 0% No. - 0
0 0% No. - 0
0 0% No. - 0
0 0% No. - 0

0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0

0 0% Sum 0
0 0% m 0
0 0% m 0
0 0% m 0
0 0% Sum 0

0 0% No/mths 0
0 0% m2/mths 0
0 0% m2 0
0 0% Sum 0
0 0% Sum 0

TOTAL ESTABLISHMENT MUR 0

COMPANY XYZ
PROJECT NAME:
E. LABOUR (DIRECT)
PER MONTH SPLIT

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18

Aug-19

Sep-19
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Jan-16

Jun-16

Jan-17

Jun-17

Jan-18

Jun-18

Jan-19

Jun-19
Oct-15

Apr-16

Oct-16

Apr-17

Oct-17

Apr-18

Oct-18

Apr-19
Jul-16

Jul-17

Jul-18

Jul-19
Item Details / Name No

(i) Rising Main + Gravity Main 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Labourers
Pipe fitters
Mason

(ii) Street Sewers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Labourers
Pipe fitters
Mason

(iii) CWA Pipework 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Labourers
Pipe fitters
Mason

(iv) House Connection 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Labourers
Pipe fitters
Mason
Breakerman

(v) Manholes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Labourers
Pipe fitters
Mason

(vi) Structures 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Labourers
Pipe fitters
Mason

(vii) Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Labourers
Pipe fitters
Mason

LABOUR HISTOGRAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total % Unit Loaded Rate Amount Total Section Total

0 Man.Mths 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

0 Man.Mths 0

0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -
0 0% Mths - -

TOTAL LABOUR MUR 0

COMPANY XYZ
PROJECT NAME:
F. MATERIAL
PER MONTH SPLIT

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18

Aug-19

Sep-19
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Oct-15

Jan-16

Apr-16

Jun-16

Oct-16

Jan-17

Apr-17

Jun-17

Oct-17

Jan-18

Apr-18

Jun-18

Oct-18

Jan-19

Apr-19

Jun-19
Jul-16

Jul-17

Jul-18

Jul-19
Item Details / Name No Total % Unit Loaded Rate Amount Total Section Total

(i) Shoring 0

Shoring material 0 0% sum - -

0 0% sum - -

(ii) Filling 0

Bedding material 0 0% m3 - -
Crusher run 0 0% m3 - -
Imported fill 0 0% m3 - -
0 0% m3 - -

(iii) Concrete & Mortar 0

Readymix concrete 0 0% m3 - -
Sand 0 0% m3 - -
Cement 0 0% pkt - -
Stone / Aggregates 0 0% m3 - -
Concrete sundries 0 0% sum - -
Additives 0 0% lit - -
0 0% m3 - -

(iv) Precast Elements 0

Manhole rings 0 0% No - -
Kerbs, Channels, covers 0 0% No - -
GRP manholes 0 0% No - -
0 0% No - -
0 0% No - -

(v) Formwork 0

Formwork hire 0 0% week - -

Formwork sundries 0 0% sum - -
0 0% sum - -

(vi) Reinforcing 0

Steel bars 0 0% tonne - -

Mesh 0 0% m2 - -
Reinforcing sundries 0 0% sum - -
0 0% - -

(vii) Blockwork 0

Blocks 0 0% No - -
Block sundries 0 0% No - -
0 0% No - -
(viii) Pipes & Fittings 0

Pipes (type 1) 0 0% m - -
Pipes (type 2) 0 0% m - -
Pipes (type 3) 0 0% m - -
Valves 0 0% No - -
Fittings 0 0% No - -
Cast iron Manhole covers 0 0% No - -
Manhole step irons 0 0% No - -
Sundries 0 0% Sum - -

(viii) Mechanical & Electrical 0

Equipment 0 0% No - -
Sundries 0 0% No - -
0 0% No - -

(ix) Building Finishes 0

0 0% No - -
0 0% No - -
0 0% No - -

(x) Other 0

0 0% Sum - -
0 0% Sum - -
0 0% Sum - -

TOTAL MATERIAL MUR 0

COMPANY XYZ
PROJECT NAME:
G. PLANT
DURATION PER AREA

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Oct-15

Jan-16

Apr-16

Jun-16

Oct-16

Jan-17

Apr-17

Jun-17

Oct-17

Jan-18

Apr-18

Jun-18

Oct-18

Jan-19

Apr-19

Jun-19
Jul-16

Jul-17

Jul-18
Item Details No

(i) Track excavator 0 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Type 1
Exavator - 10t 5 1 1 1 1 1 1 1 1 1

Labour
Operator
Fuel HR/MTH Litre/HR

Diesel 260 0.0

Type 2
Exavator - 15t

Labour
Operator
Fuel HR/MTH Litre/HR

Diesel 260 0.0

Type 3
Exavator - 20t

Labour
Operator
Fuel HR/MTH Litre/HR

Diesel 260 0.0

Type 4
Exavator - 25t

Labour
Operator
Fuel HR/MTH Litre/HR

Diesel 260 0.0

Type 5
Exavator - 30t

Labour
Operator
Fuel HR/MTH Litre/HR

Diesel 260 0.0

(ii) Other Mobile Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Plant
TLB (Digger/Loader)
CAT Loader (Shovel)
Bobcat loader
Manitou material handler
Montabert breaker
Tractor

Labour
Drivers (Single shift)
Fuel HR/MTH Litre/HR

Diesel 260 0.0

(iii) Dumpers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Plant
Dumper - 2wd
Dumper - 4wd

Labour
Drivers
Fuel HR/MTH Litre/HR

Diesel 200 0.0

(iv) Compressors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Compressors
175 CFM - diesel
COMPANY XYZ
PROJECT NAME:
G. PLANT
DURATION PER AREA

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Oct-15

Jan-16

Apr-16

Jun-16

Oct-16

Jan-17

Apr-17

Jun-17

Oct-17

Jan-18

Apr-18

Jun-18

Oct-18

Jan-19

Apr-19

Jun-19
Jul-16

Jul-17

Jul-18
Item Details No

250 CFM - diesel

450 CFM - diesel
Air hoses

Labour
Operators
Fuel HR/MTH Litres/HR

Diesel 300 0.0

(v) Compactors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Plant
Plate compactor
Roller compactor
Wacker
Vibrating tamper
Bomag 90s roller

Labour
Operators
Fuel HR/MTH LIT/HR

Diesel 200 0.0

(vi) Generators 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Plant
5 Kva
25 Kva
100 Kva
250 Kva

Fuel HR/MTH LIT/HR

Diesel 260 0.0

(vii)Dewatering

De-watering equipment

(viii Setting Out & Survey 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total station
Theodolite
Dumpy level
Laser level

(ix) Scaffold

Scaffold hire
Material
Labour
Loading platforms

(x) Sundry Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Brick Cutter
Floor saw
Floor grinder
Water pump (large)
Water pump (small)
Pneumatic Breakers
Buckets
Pneumatic drill
Hydrolic hammer
Welding Machine
COMPANY XYZ
PROJECT NAME:
G. PLANT
DURATION PER AREA

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Oct-15

Jan-16

Apr-16

Jun-16

Oct-16

Jan-17

Apr-17

Jun-17

Oct-17

Jan-18

Apr-18

Jun-18

Oct-18

Jan-19

Apr-19

Jun-19
Jul-16

Jul-17

Jul-18
Item Details No

(xi) Transport Plant and Equipment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ROUND TRIP DISTANCE 100 km

Hired vehicles - (rate = wet with driver)

Establishment transport
Trips on/offf - 5 ton
Trips on/off - 7ton
Trips on/off - horse & trailer
Formwork transport

Diesel vehicles - site based (dry)

3 ton
5 ton
7 ton
Horse & trialer
Truck - 6m3
Truck - 10m3
Truck - 20m3
Bus - transport labour

Petrol vehicles - site based (dry)

Minibus - transport staff
Site LDV / car

Labour
Drivers

Fuel KM/MTH l/100km

Diesel vehicles 5000 19.0

Petrol vehicles 5000 12.0

(xii)Small Tools and Consumables

OPERATOR LABOUR HISTOGRAM 0 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

 Diesel Price / litre -
Petrol Price / litre -
Aug-19

Sep-19
Jul-19

Total % Unit Rate Total Section Total

0 0 0 0

45 100% Mths - 0

45 100% Mths - 0

0 0% Litres - 0

0 0% Mths 0

0 0% Mths - 0

0 0% Litres - 0

0 0% Mths 0

0 0% Mths - 0

0 0% Litres - 0

0 0% Mths 0

0 0% Mths - 0

0 0% Litres - 0

0 0% Mths 0

0 0% Mths - 0

0 0% Litres - 0

0 0 0 0

0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0

0 0% Mths - 0

0 0% Litres - 0

0 0 0 0

0 0% Mths - 0
0 0% Mths - 0
0
0
0 0% Mths - 0
0
0 0% Litres - 0

0 0 0 0

0 0% Mths - 0
 Diesel Price / litre -
Petrol Price / litre -
Aug-19

Sep-19
Jul-19

Total % Unit Rate Total Section Total

0 0% Mths - 0
0 0% Mths - 0
0 0% sum - 0

0 0% Mths - 0

0 0% Litres - 0

0 0 0 0

0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0

0 0% Mths - 0

0 0% Litres - 0

0 0 0 0

0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0
0 0% Mths - 0

0 0% Litres - 0

0 0% Mths - 0

0 0 0 0

0 0% No. 0
0 0% No. 0
0 0% No. 0
0 0% No. 0

0 0% Sum 0
0 0% m2/mths 0
0 0% m2/mths 0
0 0% Sum 0

0 0 0 0

0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
0 0% Sum 0
 Diesel Price / litre -
Petrol Price / litre -
Aug-19

Sep-19
Jul-19

Total % Unit Rate Total Section Total

0 0 0 0

0 0% Trips 0
0 0% Trips 0
0 0% Trips 0
0 0% Trips 0
0 0% Trips 0

0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0

0 0% Mths 0
0 0% Mths 0

0 0% Mths 0

0 0% Litres - 0
0 0% Litres - 0

0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0
0 0% Mths 0

0 0 0

TOTAL PLANT MUR 0

COMPANY XYZ
PROJECT NAME:
H. SUBCONTRACTORS
PER MONTH SPLIT

May-16

May-17

May-18

May-19
Aug-15

Sep-15

Nov-15

Dec-15

Aug-16

Sep-16

Nov-16

Dec-16

Aug-17

Sep-17

Nov-17

Dec-17

Aug-18

Sep-18

Nov-18

Dec-18

Aug-19

Sep-19
Feb-16

Mar-16

Feb-17

Mar-17

Feb-18

Mar-18

Feb-19

Mar-19
Jan-16

Jun-16

Jan-17

Jun-17

Jan-18

Jun-18

Jan-19

Jun-19
Oct-15

Apr-16

Oct-16

Apr-17

Oct-17

Apr-18

Oct-18

Apr-19
Jul-16

Jul-17

Jul-18

Jul-19
Item Details / Name No Total % Unit Loaded Rate Amount Total Section Total

(i) Labour Only Subcontractors 0

0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -

(ii) Domestic Subcontractors 0

0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -

(iii) Provisional Sums 0

0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -

(iv) Other 0

0 0% Sum - -
0 0% Sum - -
0 0% Sum - -
0 0% Sum - -

TOTAL SUBCONTRACTORS MUR 0