Sheet4 (2)LARSEN & TOUBRO LIMITEDECC DIVISION ( Engineering , Construction & contracts) Plant & Machinery Business UnitQuality management systemP&M COST ESTIMATE Location / Project : GODREJ PALM GORVE, CHEMBARAMBAKKAMS 3 Reference & Date :29.08.2012Sl. NoGroup CodeS.NoAsset CodeDescriptionQtyRequirementEst.running hrs per mth per m/c (avg.)Labour CostSpares CostAgency Repairs CostFOL CostTotal costFromToTotal M/c MonthPer m/c mthTotalPer m/c mthTotalPer m/c mthTotalFuel ConsumptionPer m/c mthTotalPer m/c mthTotal10181-008-110181-008-1Tandam Roller 2.7t ride on type122.03.125-Nov-132010012000240000450090000500100003.5168003360003380067600021326-719-921326-719-9Batching Plant 30 cum/hr compartment type with 100x3 silos & 265mm screw conveyor115-Apr-126-Mar-1423200480001104000200004600001757404110.00069757160441131340-711-931340-711-9Mini Mixture R500Electrical115-Mar-124-Jan-142210012000264000200044000500110000.00014500319000401240030401240030Loader with 0.9 cum Bucket120-Jan-006-Mar-1420300240004800006750135000900180005.0720001440000103650207300052030-709-952030-709-9Compressor 300 cfm Diesel120-Jan-006-Mar-1420200120002400002500500005001000010.0960001920000111000222000061371-140-761371-140-7Transit Mixer 6 cum122-Jan-006-Mar-14223002400052800087001914003800836004.057600126720094100207020071371-193-881371-193-8Transit Mixer 6 cum113-Jan-006-Aug-13133002400031200087001131003800494004.0576007488009410012233008012611SKID STEER LOADER11-Sep-125-Nov-13143002200030800010001400050070004.05760080640081100113540094015-358-4154015-358-4Tipper - Ashok Leyland Make125-Apr-1223-Mar-14231001200027600050011500750172503.51680038640030050691150104045-014-7164045-014-7TRACTOR11-Jul-1230-Dec-1318100120002160002900522001050189003.01440025920030350546300112592172592Power Generator 250 KVA- Diesel11-Sep-1220-Sep-142530022000550000470011750015003750027.0388800972000041700010425000122580-033-7ERROR:#REF!2580-033-7Power Generator 180 KVA- Diesel115-May-1220-Feb-142215022000484000470010340015003300018.012960028512001578003471600130615ERROR:#REF!0615Passenger Cum Material Hoist130-Jun-1320-Feb-1416200120001920005000800001000160000.00018000288000144105ERROR:#REF!4105Mini Bus (Swaraj Mazda)11-Jul-1220-Feb-14201001200024000050001000001000200004.01920038400037200744000TOTAL27000054340007695015621001905737206192640020119200129240727487361

HIRED DETAILSSl. NoGroup CodeS.NoAsset CodeDescriptionQtyRequirementEst.running hrs per mth per m/c (avg.)Labour CostSpares CostAgency Repairs CostFOL CostTotal costFromToTotal M/c MonthPer m/c mthTotalPer m/c mthTotalPer m/c mthTotalFuel ConsumptionPer m/c mthTotalPer m/c mthTotal10323-035-H120348Tower crane HUH 60m Jib 11-Sep-1223-Mar-143830020000760000100003800001000380000.00031000117800020323-036-H130348Tower crane HUH 60m Jib 11-Sep-1223-Mar-143830020000760000100003800001000380000.00031000117800030272-494-H14NEWCrane FX15011-Aug-1231-Aug-1212200150001800006000720001000120005.5528006336007480089760041373-357-H71371Transit Mixer 6 cum130-Apr-126-Mar-14233002400055200087002001003800874004.057600132480094100216430051373-363-H91371Transit Mixer 6 cum11-Sep-126-Aug-1311300240002640008700957003800418004.05760063360094100103510061335101335Concrete Pump 60 cum/hr (BP1400) with 100mtr pipe line with accessories115-Jun-126-Mar-142130024000504000150003150001000210007.01008002116800140800295680072550-472-HERROR:#REF!2550-472-HPower Generator 62.5 KVA- Diesel115-Apr-1220-Apr-1312150120001440001000120001000120008.05760069120071600859200TOTAL31640001454800250200326400540000053740010269000

12781

FORMAT NO.:R-7.5.1.12Rev.No.02

Sheet5LARSEN & TOUBRO LIMITEDECC DIVISION ( Engineering, Construction & Contracts)Plant & Machinery Business UnitQuality Management System

P & M COST ESTIMATELocation /Project : GODREJ PALM GORVE, CHEMBARAMBAKKAM

Staff Cost :CadreNo.RequirementEstimated Cost per man monthTotal Cost for the projectFromToTotal Man MonthsASST.MANAGER11-Apr-1231/4/201424450001080000S111-Apr-1231/4/20142419000456000

Total21536000Estimate for the Project :-Labour Cost5334000Spares Cost1562100Agency Repairs Cost372061FOL Cost25519200Staff Cost1536000Total Cost34323361

Cluster Plant ManagerSite P&M In-charge

FORMAT No.:R-7.5.1.12Rev.No.00