Break Up Details (Don's use Rate, its PWD rate 2008)

200 x 200 x 20 mm (finished) mosaic terrazo tiles flooring with Indian chips
Considering 100 sft. of work
(a) Cost of materials
a) Sand-cement mortar base (3:1):
1. Grey cement for mortar & slury 4.25 bags @ 370 Per bag = 1572.5
2. Sand (F.M.1.2) 7 cft. @ 1300 Per % cft. = 91
3. Sand (F.M. 2.5) 7 cft. @ 2200 Per % cft. = 154
b) Bottom of the tiles: sand - cement (2:1):
1. Grey cement 1.33 bags @ 370 Per bag = 492.1
2. Sand (F.M. 1.2) 1.67 cft. @ 1300 Per % cft. = 21.71
3. Sand (F.M. 2.5) 1.67 cft. @ 2200 Per % cft. = 36.74
c) Top of the tiles:
1. White cement 112.5 kg @ 18 Per kg = 2025
2. Grey cement 0.25 bags @ 370 Per bag = 92.5
3. Indian Deradun mosaic chips 125 kg @ 10 Per kg = 1250
Sub-total = 5735.55
(b) Labour charges and others
a) Charges for mosaic tiles making:
1. Hire charges & setting
up machine 1 day @ 300 Per day = 300
2. Machine operator 0.75 No. @ 300 each = 225
3. Foreman 0.25 No. @ 350 each = 87.5
b) Labour for laying tiles:
1. Mosaic head mistry 0.5 No. @ 350 each = 175
2. Mosaic mistry 0.5 No. @ 250 each = 125
3. Ordinary labour 0.5 No. @ 150 each = 75
(c) Labour for curing:
1. Ordinary labour after making 1 No. @ 150 each = 150
2. Ordinary labour after laying 0.25 No. @ 150 each = 37.5
(d) Mosaic cutting machine:
1. Hire charge of machine 1 No. @ 300 Per day = 300
2. Machine operator 1 No. @ 300 each = 300
3. Helper/skilled operator 1 No. @ 200 Per day = 200
4. Ordinary labour 1 No. @ 150 each = 150
5. Pumic stone 3 Nos. @ 22 each = 66
6. Minar stone 0.333333333333333 No. @ 290 each = 96.67
(e) Labour for spreading acid & washing etc.:
1. Skilled labour 0.5 No. @ 200 each = 100
Sub-total = 2387.67
Total (A+B) = 8123.22
Profit 0.1 = 812.32
Overhead 0.035 = 284.31
9219.85
Add VAT with adjustment factor 1.04712 0.045 = 434.44
Grand total = 9654.29
(i) Ground floor Rate per sft. = 96.54
Rate per sqm = 1039.16
Say, 1039 .00 Per sqm.