Considering 16,000 Cubic Meters of work per month.
All Machinery including rent & Salaries - 50,00,000/-
OK
Diesel for all Machines - Rs.17,00,000/-
Diesel including Lubrication cost incurs = Rs 19,00,000/-
Additive - Rs.500/Cubic Meter
Ok
Cement bulk (JH) - 7.6/kg
Cement per cubic meter(Desity of the mix - 2.1) - 84 Kgs
Cement % consider only 4%, whereas need to consider 4.5% at least.
Cement per cubic meter - Rs 638.4 say Rs.638/-
Now cement cost is Rs 718.2
Machinery cost with diesel for 16,000 cubic meters - 418.75 say 420
Now the Machine cost with disel and Lubrication should be=435
Bed prepation etc - Rs.30/cubic meter
Bed preparation for cutting of trenching, scrapping of existing crust =60+150= Rs 210 Per cum
Cost of Labour , which is required during Construction of FDR works= Rs 35 Per cum
Machinery consumables - Rs.10/cubic meter
Holder and Pick cost should be Rs 30 per cum
Water cost should be added- approx. 700 lit water (Including curing) per cum is required
=700* 0.05= Rs 35 per Cum
Total of Machines, Cement, Additive, Bed preparation & Machine consumables
= Rs.1598/- Per cubic meter
Say Rs.1600/- per cubic meter
Total of Machines, Cement, Additive, Bed preparation & Machine consumables including water for
curing
= Rs.1963/- Per cubic meter
Adding Rs.100/- per cubic meter for our management team travelling and other expenses
Engineer, Supervisor, lab helper salary including his food cost needs to be added =Rs 50 Per Cum
Cost of Shifting of Equipment, Lab set up, Accommodation for Engineers and Labours, Lab
equipment, preparation of JMF, execution of Trial patch, Mob. & demob of Trail of equipment etc
need to be added= Rs 25 Per Cum
Two nos of Vehicle cost for travel of engineers & supervisor need to be added. = Rs 10 Per Cum
Adding Management team travel and other overhead= Rs 50
Grand Total for Back to back work - Rs.1700/- per cubic meter
Grand Total for Back to back work Without Profit – Rs2098/- per cubic meter