CONSTRUCTION MAN-HOURS DETAILED CALCULATION

Unit of Procductivity Rate

Activity ID Activity Name Original Duration Budgeted Labor Units Quantity No of Days Resources Budgeted Manpower Required Conversion Factor
Measure (10 Hours per Day)
R1-A1-HSW-4050 Removal and Transportation of Interlocking Concrete Pavers 24 2791 sm. 1314 100 14 1 Excavator + 1 Truck + 4 Labor 4 560 40
R1-A1-HSW-4060 Blinding* 24 2182 lm. 5151 600 9 3 Carpenter + 3 labor + 2 tool set 3 3 540 60
R1-A1-HSW-4070 Precast Concrete Kerbs 24 2182 lm. 5151 200 26 8 Mason + 4 Labor 8 4 3120 120
R1-A1-HSW-4080 Granular Aggregates Base Course 24 6220 sm. 2928 500 6 1 Truck + 1 Loader + 1 Compactor + 2 Labor 2 120 20
R1-A1-HSW-4090 Interlocking Concrete Paving Blocks 24 1012 sm. 2928 100 30 10 Mason + 5 Labor + 3 Hand Tools 10 5 4500 150
R1-A1-HSW-4100 Tactile Pavers 24 128 sm. 60 10 6 4 Mason + 2 Labor + 1 Hand Tools 4 2 360 60
R1-A1-HSW-4110 Blinding* 24 728 lm. 888 300 3 3 Carpenter + 3 labor + 2 tool set 3 3 180 60
R1-A1-HSW-4120 Precast Concrete Kerbs 24 728 lm. 888 100 9 8 Mason + 4 Labor 8 4 1080 120
R1-A1-HSW-4130 Granular Aggregates Base Course 24 5693 sm. 2680 250 11 1 Truck + 1 Loader + 1 Compactor + 2 Labor 2 220 20
R1-A1-HSW-4140 Asphaltic Concrete Wearing Course 24 5693 sm. 2680 450 6 1 Asphalt Paver + 1 Bobcat + 2 Compactor + 4 Labor 4 240 40
R1-A1-HSW-4150 Blinding* 16 137 lm. 167 600 1 3 Carpenter + 3 labor + 2 tool set 3 3 60 60
R1-A1-HSW-4160 Tyre Friendly Kerbs (Kassel Kerb) 16 137 lm. 167 100 2 2 Mason + 1 Labor 2 1 60 30
R1-A1-HSW-4170 Granular Aggregates Base Course 16 56 sm. 26 500 1 1 Truck + 1 Loader + 1 Compactor + 2 Labor 2 20 20
R1-A1-HSW-4180 Interlocking Concrete Paving Blocks 16 28 sm. 51 100 1 10 Mason + 5 Labor + 3 Hand Tools 10 5 150 150
R1-A1-IRR-4190 Excavation 24 0 lm. 1898 70 28 1 Excavator + 1 Labor 1 280 10
R1-A1-IRR-4200 Pipe Laying 24 54 lm. 1898 65 30 6 Pipe Fitter + 3 labor 6 3 2700 90
R1-A1-IRR-4210 Valves and Chamber 34 50 no. 64 4 16 8 Pipe Fitter + 4 labor 8 4 1920 120
R1-A1-IRR-4220 Backfilling 24 0 lm. 1898 80 24 1 Bobcat + 1 Handcompactor + 1 Labor 1 240 10
R1-A1-IRR-4230 LDPE 16 mm Diameter Dripline 12 21097 lm. 28939 5000 6 2 Pipe Fitter + 2 Labor 2 2 240 40
R1-A1-IRR-4240 Bubblers 12 38 no. 289 50 6 2 Pipe Fitter + 2 Labor 2 2 240 40
R1-A1-IRR-4250 Pull Box and Valves 12 7 no. 117 10 12 4 Pipe Fitter + 2 labor 4 2 720 60
R1-A1-IRR-4260 Control Cable and Controller 12 1068 lm. 4394 500 9 1 Electrician + 1 Labor 1 1 180 20
R1-A1-SSW-4270 Excavation 8 0 cum. 2145 80 27 1 Excavator + 2 Labor 2 540 20
R1-A1-SSW-4280 Backfill of Sweetsoil 8 0 cum. 2145 100 22 1 Bobcat + 4 Labor 4 880 40
R1-A1-SSW-4290 Planting of Palm 8 24 no. 2 7 1 1 Crane Truck + 1 + Holticulturist + 2 Labor 3 30 30
R1-A1-SSW-4300 Planting of Trees 8 278 no. 73 25 3 1 Truck + 2 Holticuturist + 4 Labor 2 4 180 60
R1-A1-SSW-4310 Planting of Shrub 8 34 sm. 6960 600 12 1 Truck + 2 Holticuturist + 4 Labor 2 4 720 60
R1-A1-SSW-4320 Planting of Groundcover 8 22 sm. 4036 600 7 1 Truck + 2 Holticuturist + 4 Labor 2 4 420 60
R1-A1-SSW-4330 Planting of Grass 8 558 sm. 4072 1000 5 1 Truck + 2 Holticuturist + 4 Labor 2 4 300 60
R1-A1-SSW-4340 Laying of Gravel 8 322 sm. 21464 1000 22 1 Loader + 3 Labor 3 660 30
R1-A1-SSW-4350 Laying of Mulch 8 54 sm. 3569 400 9 1 Loader + 3 Labor 3 270 30
R1-A1-ELW-4360 Excavation of Trench 24 0 cum. 256 50 6 1 Excavator + 1 Labor 1 60 10
R1-A1-ELW-4370 Installation of Prtotection Slab and Encased Concrete Duct 24 0 cum. 4 0.5 8 1 Steel Fixer+ 1 Carpenter + 2Labor 2 2 320 40
R1-A1-ELW-4380 Laying of Cables 24 337 lm. 1383 200 7 1 Electrician + 2 Labor 1 2 210 30
R1-A1-ELW-4390 Covering Tile 24 479 no. 2279 100 23 2 Labor + 1 Tool Set 0 2 460 20
R1-A1-ELW-4400 Backfilling and Compaction 24 0 cum. 256 50 6 1 Excavator + 1 Hand Compactor + 1 Labor 1 60 10
R1-A1-ELW-4410 Junction Boxes 12 317 no. 38 5 8 1 Steel
1 Electrician
Fixer++ 12 Carpenter
Labor + 1 Electrician + 2 1 2 240 30
R1-A1-ELW-4420 Low voltage service Turret 12 9 no. 1 0.05 20 Labor 3 2 1000 50
R1-A1-ELW-4430 Excavation 12 0 no. 38 10 4 1 Excavator + 1 labor + 2 tool set 1 40 10
R1-A1-ELW-4440 Placing Pole Foundation 12 0 no. 38 10 4 1 Crane Truck + 2 Labor 2 80 20
R1-A1-ELW-4450 Installation of Pedestrian Light 12 317 no. 38 10 4 1 Crane Truck + 1 Electrician + 2 Labor 1 2 120 30
R1-A1-FUR-4460 Installation of Litter Bin 12 11 no. 2 20 1 2 Installer + 2 Labor 2 2 40 40
R1-A1-FUR-4470 Excavation 12 0 no. 3 2 2 2 labor + 2 tool set 2 40 20
R1-A1-FUR-4480 Foundation 12 17 no. 3 5 1 2 labor + 2 tool set 2 20 20
R1-A1-FUR-4490 Installation of Bike Rack 12 17 no. 3 20 1 2 Installer + 2 Labor 2 2 40 40
R1-A1-FUR-4500 Excavation 12 0 no. 2 2 1 2 labor + 2 tool set 2 20 20
R1-A1-FUR-4510 Foundation 12 11 no. 2 5 1 2 labor + 2 tool set 2 20 20
R1-A1-FUR-4520 Instalaltion of Bus Shelter (w/fdn) 12 11 no. 2 1 2 4 Installer + 4 Labor 4 4 160 80
R1-A1-FUR-4530 Excavation 12 0 no. 18 2 9 2 labor + 2 tool set 2 180 20
R1-A1-FUR-4540 Foundation 12 98 no. 18 5 4 2 labor + 2 tool set 2 80 20
R1-A1-FUR-4550 Street Bollard 12 98 no. 18 20 1 2 Installer + 2 Labor 2 2 40 40
R1-A1-STW-4560 Replace With New Covers and Frames in Traffic Areas 8 120 no. 8 2 4 1 Excavator + 1 Crane Truck + 2 Labor 2 80 20
R1-A1-STW-4570 Replace With New Covers and Frames in Traffic Areas 8 45 no. 3 2 2 1 Excavator + 1 Crane Truck + 2 Labor 2 40 20
R1-A1-TEL-4580 Demolition of existing telephone chamber 16 0 no. 3 0.5 6 1 excavator + 1 labor 1 60 10
R1-A1-TEL-4590 Subgrade for new chamber 16 0 no. 3 1 3 1 JCB + 1 Compactor + 2 Labor + 2 Tool Set 2 60 20
R1-A1-TEL-4600 Install Precast Chamber 16 0 no. 3 1 3 1 Crane Truck + 2 Labor 2 60 20
R1-A1-TEL-4610 Install Frame new chamber 16 60 no. 3 1 3 1 Crane Truck + 1 Labor 1 30 10
R1-A1-TEL-4620 Steel fixing and concrete work 16 6 no. 3 1 3 1 Steel Fixer + 1 carpenter + 2 labor + 2 tool set 2 2 120 40
R1-A1-TEL-4630 Excavation 12 0 cum. 2 2 1 1 Excavator + 2 labor + 1 tool set 2 20 20
R1-A1-TEL-4640 Blinding 12 50 cum. 2 1 2 1 Carpenter + 1 labor + 2 tool set 1 1 40 20
R1-A1-TEL-4650 Steel Fiixing, Pipe , Formwork 12 9 cum. 2 1 2 1 Steel Fixer + 1 carpenter + 2 labor + 2 tool set 2 2 80 40
R1-A1-TEL-4660 Pour Concrete 12 2 cum. 2 1 2 2 labor + 2 tool set 2 40 20
R1-A1-TEL-4670 Excavation 12 0 cum. 15 2 8 1 Excavator + 2 labor + 1 tool set 2 160 20
R1-A1-TEL-4680 Blinding 12 50 cum. 15 1 15 1 Carpenter + 1 labor + 2 tool set 1 1 300 20
R1-A1-TEL-4690 Steel Fiixing, Pipe , Formwork 12 68 cum. 15 1 15 1 Steel Fixer + 1 carpenter + 2 labor + 2 tool set 2 2 600 40
R1-A1-TEL-4700 Pour Concrete 12 13 cum. 15 1 15 2 labor + 2 tool set 2 300 20
R1-A1-EAW-4000 General Excavation 24 0 cum. 3205 360 9 1 Excavator + 1 Labor 1 90 10
R1-A1-EAW-4010 General Backfilling 24 0 cum. 28125 1000 29 4Truck + 2 Loader + 2 Compactor + 4 Labor 4 1160 40
R1-A1-EAW-4020 Excavation to Locate Existing Utilities 24 0 lm. 211 24 9 19 Common Laborer + 1 Tool set 19 1710 190
R1-A1-EAW-4030 Laying of Geotextile fabric 24 334 sm. 5558 1000 6 4 labor + 2 tool set 4 240 40
R1-A1-EAW-4040 Utility Marker 24 150 no. 10 5 2 4 labor + 2 tool set 4 80 40
R1-A1-TRF-4710 Removal of Existing Pavement Markers and Markings 6 0 ls 1 0.5 2 Subcon Team ( 4 Peole + 1 Machine) 4 80 40
R1-A1-TRF-4720 Premarking for New Marking 6 0 sm. 1036 500 3 Subcon Team ( 4 Peole + 1 Machine) 4 120 40
R1-A1-TRF-4730 Pavement Marking 6 0 sm. 1036 500 3 Subcon Team ( 4 Peole + 1 Machine) 4 120 40
R1-A1-TRF-4740 Install solar power light 6 0 no. 8 4 2 1 Electrician + 1 Labor 1 1 40 20
R1-A1-TRF-4750 Installation of Sign 6 0 sm. 47 5 10 1 Excavator + 1 Installer + 4 Labor 1 4 500 50