8/18/2019 1cl 7x7 M

1/2

COST ANALYSIS:

MECHANIZED HAULINGDISTANCE (kms)

BY SEA HAULINGDISTANCE

MANUAL HAULINGDISTANCE (kms)

25.00 35.00 2.00

I. DIRECT COST 344,042.56  14,597.55  60,707.39  98,539.74 

II. INDIRECT COST 21% of (I) 72,248.94  3,065.49  12,748.55  20,693.35 

III. TAX 12% of (I+II) 49,954.98  2,119.56  8,814.71  14,307.97 

IV.TOTAL CONSTRUCTION COST

(I+II+III)466,246.47  19,782.60  82,270.65  133,541.06 

 V. ENG'G OVERHEAD 3.5% of (IV) 16,318.63  692.39  2,879.47  4,673.94 

 VI. TOTAL PROJECT COST (IV+V) 482,565.10  20,474.99  85,150.12  138,214.99 

% of TOTAL PROJECT COST 4.10% 17.05% 27.67%

DERIVED UNIT % MULTIPLIER 0.16% 0.49% 13.84%

SUMMARY :

 A Hauling cost by LAND = (Standard AAE) x (DERIVED UNIT% MULTIPLIER) x (LAND DISTANCE)

B Hauling cost by SEA = (Standard AAE) x (DERIVED UNIT% MULTIPLIER) x (SEA DISTANCE)

C MANUAL Hauling Cost = (Standard AAE) x (DERIVED UNIT% MULTIPLIER) x (WALKING DISTANCE)

THEREFORE:

 AMOUNT

(as per POW)

STANDARD 1CL 7m x 7m AAE (cost

estimate)

8/18/2019 1cl 7x7 M

2/2

TOTAL PROJECT COST with HAULING = Std. AAE + A + B + C