Work Plan Template

The bar chart below represents a simple work program only. Bidders are advised to adopt this format, but submit their own program on at least A-3 size sheets

Project Implementation Plan / Work Schedule

PROJECT: REHABILITATION OF ROAD 3 KM IN KABUL CITY DISTRICT #10
Works(same as BoQ) Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Total Total number of
Number of
No. Description labour per day
Unit Qty. Total Rate % Unite Rate No. of (WD) 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 WD Weeks

1 GENERAL ITEMS: Total 460.0

1.00 1,000.00 0.333%

1.1 Contractor's Establishment & Site Camp LS 1,000.00 10.0 5 5 10 10.0 2.0 1

1.00 1,000.00 0.333%

1.2 Insurance PS 1,000.00 - 0 0 - 1.0 0

1.00 1,000.00 0.333%

1.3 Safety and Health LS 1,000.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 24.0 0

1.00 1,000.00 0.333%

1.5 Material testing LS 1,000.00 58.0 2 2 2 2 2 2 2 2 2 5 5 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 58 58.0 22.0 0

1.00 500.00 0.167%

1.6 Accommodation of Traffic & Diversions LS 500.00 132.0 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 132 132.0 24.0 1

1.00 500.00 0.167%

1.7 Survey and Setting Out LS 500.00 130.0 2 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 3 2 5 5 3 2 5 5 3 2 130 130.0 22.0 1

1.00 500.00 0.167%

1.8 Relocation of Utilities LS 500.00 130.0 5 5 5 5 5 5 5 6 6 6 6 6 5 5 5 5 5 5 5 5 5 5 5 5 5 130 130.0 19.0 1

1.00 500.00 0.167%

1.9 Shop and as Built drawing LS 500.00 - 0 0 0 0 0 0 0 0 0 - 4.0 0

2 SITE CLEARANCE: - 500.0

20,000.00 20,000.00 6.667%

2.1 Site Clearance M2 1.00 500.0 25 50 50 50 50 50 50 50 50 50 25 500 500.0 11.0 8

0.000%
3 EARTH WORKS: - 6,105.0

15,000.00 75,000.00 25.000%

3.2 Excavation and Disposal M3 5.00 5,355.0 315 315 315 315 315 315 315 315 315 315 315 315 315 315 315 315 315 5355 5,355.0 17.0 53

3,000.00 30,000.00 10.000%

3.4 Fill and Level by Selected Soil M3 10.00 300.0 50 50 50 50 50 50 300 300.0 6.0 8

1,000.00 10,000.00 3.333%

3.5 Fill and Level by Soil or Sand M3 10.00 450.0 50 50 50 50 50 50 50 50 50 450 450.0 9.0 8

0.000%
4 ROAD PAVEMENT AND SURFACE: - 350.0

2,000.00 60,000.00 20.000%

4.1 Road Sub Base M3 30.00 350.0 50 50 50 25 25 25 25 25 25 25 25 350 350.0 7.0 8

5 DRAINAGE AND CULVERT, STRUCTURES: - 750.0

Excavation for foundation and slope for 50.00 250.00 0.083%

5.1 M3 5.00 200.0 50 50 50 50 200 200.0 4.0 8
structures
50.00 5,000.00 1.667%
5.2 RCC Precast Pipe D=0.8m LM 100.00 200.0 50 50 50 50 200 200.0 4.0 8

50.00 5,000.00 1.667%

5.3 Lean/ blind concrete M3 100.00 200.0 50 50 50 50 200 200.0 4.0 8

50.00 5,000.00 1.667%

5.4 Stone Masonry Works M3 100.00 150.0 50 50 50 150 150.0 4.0 6

6 STONE MASONRY WORKS: - 600.0

Excavation for foundation and slope for M3 50.00 250.00 0.083%

6.1 5.00 200.0 50 50 50 50 200 200.0 4.0 8
Concrete structures.
M3 50.00 500.00 0.167%
6.2 Back Filling for Structures 10.00 200.0 50 50 50 50 200 200.0 4.0 8

M3 50.00 5,000.00 1.667%

6.3 Stone Masonry works 100.00 200.0 50 50 50 50 200 200.0 4.0 8

7 GEOSYNTHETICS AND GABION - 467.0

M2 15,000.00 75,000.00 25.000%

7.3 Supply and Installation Geo Composite 5.00 200.0 25 25 50 50 50 200 200.0 5.0 7

M3 50.00 2,500.00 0.833%

7.4 Supply and Installation of the Gabion 50.00 267.0 55 55 55 52 50 267 267.0 5.0 9

8 PROJECT SIGN BOARD: - 5.0

NO 2.00 500.00 0.167%

8.1 Project Sign Board 250.00 5.0 5 5 5.0 1.0 1

TOTAL 300,000.00 100% 9,237.00 9237 162

Planned General Progress % 10% 15% 15% 20% 10% 10% 10% 10% 100%

Cummulative planned progress % 25% 40% 60% 70% 80% 90% 100% 9,237 Total
Total number of labour per day Labour 14.00 34.00 373.00 374.00 381.00 381.00 381.00 381.00 381.00 381.00 431.00 411.00 386.00 383.00 588.00 687.00 786.00 883.00 806.00 291.00 166.00 116.00 114.00 58.00 58.00 58.00 58.00 58.00 90.00 90.00 88.00 32.00 WD
Labour

Total Number of Work-day(WDs) Wds 14.00 48.00 421.00 795.00 1,176.00 1,557.00 1,938.00 2,319.00 2,700.00 3,081.00 3,512.00 3,923.00 4,309.00 4,692.00 5,280.00 5,967.00 6,753.00 7,636.00 8,442.00 8,733.00 8,949.00 9,065.00 9,179.00 9,237.00 9,237.00 9,237.00 9,237.00 9,237.00 8,823.00 8,913.00 9,001.00 9,033.00
Resource plan

Cumulative Labour Wages (Cost) USD 84.00 204.00 2,238.00 2,244.00 2,286.00 2,286.00 2,286.00 2,286.00 2,286.00 2,286.00 2,586.00 3,082.50 2,895.00 2,872.50 4,410.00 5,152.50 5,895.00 6,622.50 6,045.00 2,182.50 1,245.00 870.00 855.00 435.00 435.00 435.00 435.00 435.00 675.00 675.00 660.00 240.00 67,624.50 22.5%

Dum trucks No
Equipment

Concrete mixers and vibrators No

Plan

Other to specify No

Note: * This item shall be completed within the alocated duration (one month after signing the contract)