DCP Claims and the Kier Schedule of Rates (KSoR)

The KSoR pdf format here: 210200 KSoR Annex 04/10/2019 loss Area 9 CMA Ref Z05B256 

Labour Costs

Base rates derived from CIJC. Assumption is alternate weeks of three 12 hour shifts and four 12 hour shifts. CECA uplift of 148% applied.

CIJC RATES
General Operative £9.53
Skill Rate 4 £10.27
Skill Rate 3 £10.87
Skill Rate 2 £11.62
Skill Rate 1 £12.06
Craft Rate £12.67

 

GENERAL OPERATIVE
Hourly Rate £9.53
3-Shift Week 36 hrs
Weekly Annual Average Rate
24 hrs @ Basic £9.53 £228.72 £28,445.14 £13.02
12 hrs @ x1.5 £14.30 £171.54 + 148% £19.28
36 hrs shift

Allowance

£1.91 £68.62 Total £32.30
plus Shift adjustment £78.15 £78.15
Total £547.03
4-Shift Week 48 hrs
Weekly
32 hrs @ Basic £9.53 £304.96
16 hrs @ x1.5 £14.30 £228.72
48 hrs shift

Allowance

£1.91 £91.49
plus Shift adjustment -£78.15 -£78.15
Total £547.02

 

SKILL RATE 4
Hourly Rate £10.27
3-Shift Week 36 hrs
Weekly Annual Average Rate
24 hrs @ Basic £10.27 £246.48 £30,653.90 £14.04
12 hrs @ x1.5 £15.41 £184.86 +148% £20.77
36 hrs shift

Allowance

£2.05 £73.94 Total £34.81
plus Shift adjustment £84.22 £84.22
Total £589.50
4-Shift Week 48 hrs
Weekly
32 hrs @ Basic £10.27 £328.64
16 hrs @ x1.5 £15.41 £246.48
48 hrs shift

Allowance

£2.05 £98.59
plus Shift adjustment -£84.22 -£84.22
Total £589.49

 

SKILL RATE 3
Hourly Rate £10.87
3-Shift Week 36 hrs
Weekly Annual Average Rate
24 hrs @ Basic £10.87 £260.88 £32,444.78 £14.86
12 hrs @ x1.5 £16.31 £195.66 +148% £21.99
36 hrs shift

Allowance

£2.17 £78.26 Total £36.84
plus Shift adjustment £89.14 £89.14
Total £623.94
4-Shift Week 48 hrs
Weekly
32 hrs @ Basic £10.87 £347.84
16 hrs @ x1.5 £16.31 £260.88
48 hrs shift

Allowance

£2.17 £104.35
plus Shift adjustment -£89.14 -£89.14
Total £623.93

 

SKILL RATE 2
Hourly Rate £11.62
3-Shift Week 36 hrs
Weekly Annual Average Rate
24 hrs @ Basic £11.62 £278.88 £34,683.38 £15.88
12 hrs @ x1.5 £17.43 £209.16 +148% £23.50
36 hrs shift

Allowance

£2.32 £83.66 Total £39.38
plus Shift adjustment £95.29 £95.29
Total £666.99
4-Shift Week 48 hrs
Weekly
32 hrs @ Basic £11.62 £371.84
16 hrs @ x1.5 £17.43 £278.88
48 hrs shift

Allowance

£2.32 £111.55
plus Shift adjustment -£95.29 -£95.29
Total £666.98

 

SKILL RATE 1
Hourly Rate £12.06
3-Shift Week 36 hrs
Weekly Annual Average Rate
24 hrs @ Basic £12.06 £289.44 £35,996.69 £16.48
12 hrs @ x1.5 £18.09 £217.08 +148% £24.39
36 hrs shift

Allowance

£2.41 £86.83 Total £40.88
plus Shift adjustment £98.90 £98.90
Total £692.25
4-Shift Week 48 hrs
Weekly
32 hrs @ Basic £12.06 £385.92
16 hrs @ x1.5 £18.09 £289.44
48 hrs shift

Allowance

£2.41 £115.78
plus Shift adjustment -£98.90 -£98.90
Total £692.24

 

CRAFT RATE
Hourly Rate £12.67
3-Shift Week 36 hrs
Weekly Annual Average Rate
24 hrs @ Basic £12.67 £304.08 £37,817.42 £17.32
12 hrs @ x1.5 £19.01 £228.06 +148% £25.63
36 hrs shift

Allowance

£2.53 £91.22 Total £42.94
plus Shift adjustment £103.90 £103.90
Total £727.26
4-Shift Week 48 hrs
Weekly
32 hrs @ Basic £12.67 £405.44
16 hrs @ x1.5 £19.01 £304.08
48 hrs shift

Allowance

£2.53 £121.63
plus Shift adjustment -£103.90 -£103.90
Total £727.25

Plant Costs – Plant rates derived from CECA

Plant Description Base CECA Rate Additional

CECA

Rate(s)

Combined

CECA

Rate

Build up of Combined CECA Rate
IPV TM Truck

 

Item 14(5) £33.70 £38.00 £71.70 Combined CECA rate is for a lorry (item 14(5)) with the addition of an access platform (item 1(13)), mobile lighting (item 11(34)) and goods hoist (item 12(1))
TM Pickup Truck

 

Item 14(23) £23.73 £8.70 £32.43 Combined CECA rate is for a pick-up truck (item 14(23)) plus the addition of a mobile lighting unit (item 11(33))
Barrier Rig

 

Item 14(6) £44.02 £52.99 £97.01 Combined CECA rate is for a lorry (item 14(6)) with the addition of a vehicle mounted crane (item 14(14)), 2 x

hammers ((item 17(4)) and lighting ((item 11(33))

Sweeper Item 14(40) £63.11 £0.00 £63.11 CECA rate is for a 3m3 – 6m3 road sweeper (item 14(40))
Gully Emptier Item 14(40) £63.11 £0.00 £63.11 CECA rate is for a 3m3 – 6m3 gully emptier/road sweeper (item 14(40))
Tipper & Grab Item 14(18) £49.41 £4.98 £54.39 Combined CECA rate is for a tipper (item 14(18)) plus grab (item 14(11))
Tipper Truck Item 14(2) £21.74 £0.00 £21.74 CECA rate is for a tipper (item 14(2))
Transit Tipper Item 14(23) £23.73 £0.00 £23.73 CECA rate is for a tipper (item 14(23))
MEWP or Lighting Column Rig Item 14(1) £20.57 £25.59 £46.16 Combined CECA rate is for a lorry (item 14(1)) plus the addition of an access platform (item 1(14))
Beavertail Item 14(3) £28.18 £23.13 £51.31 Combined CECA rate is for a tipper (item

14(3)) plus the mini digger on the vehicle (item 10(2))

Panel Van Item 14(23) £23.73 £0.00 £23.73 CECA rate is for a van (item 14(23))
Welfare Van Item 14(30) £28.79 £3.60 £32.39 Combined CECA rate is for a mini bus

(item 14(30)) plus 12.5% for consumables


Labour



Access Platforms

 


Excavators


Generating Sets


 

Hoists


 

Lorries, Vans Etc


Piling Plant


Materials

DCP Materials (Updated as of 04/02/2020)
 Rate
Ballast 20mm in 1 tonne bags £36.62
Sharp Sand £18.00
Ordinary Portland Cement 25kg Bags £2.98
Rapid set concrete – tub 25kg £11.04
Wire netting £41.53
Oil Spill Kit   (15 Litres Deluxe) £17.80
Fuel Safe – Per litre £4.86
Safety Tread Premium Absorbent Clay Granule 30 ltr £6.75
Viafix 6mm grade 14kg bag £15.95
Top Soil and/or Crushed Stones £75.00
Citrix 7 25ltr Drum £28.75
C01 Beam 3.2m Nominal – TCB (Components Inclusive) £48.50
C03 Beam 3390Lg Adjuster – TCB (Components Inclusive) £46.74
C27 Beam 3390Lg Full Height Anchor – TCB (Components Inclusive) £58.83
C35 Beam 1.6m nominal Angle – TCB (Components Inclusive) £28.17
CM001 Beam 3.2m Nominal – FlexBeam (Components Inclusive) £49.04
CM059 Beam 5M Nominal – FlexBeam (Components Inclusive) £67.58
CM023 Beam 4M Nominal – FlexBeam (Components Inclusive) £60.58
C12 Adjuster Bracket £8.40
B03 Beam 4.8m Lg Standard OBB (Components Inclusive) £106.19
B04 Beam 2.4 Half Length OBB (Components Inclusive) £55.43
A18 Post 1160Lg 110x49x5mm S275 Intermediate TCB/OBB £11.44
A19 Post 1700Lg 110x49x5mm S275 C/Res Driven TCB/OBB £26.94
A30 Post 1700Lg 110x49x5mm S275 Verge Driven TCB/OBB £26.94
A06 Transition Piece Single Sided £68.98
A24 Double Sided Transition £160.05
CM038A Post 1160Lg 170×47.5x6mm S355 Concrete In FlexBeam Plus £16.82
CM038B Post 1700Lg 170×47.5x6mm S355 Std Driven FlexBeam Plus £25.28
TREND-DR Terminal P4 Driven Trend £2,356.64
ABCLHD Terminal P4 ABC L.Hand Driven £2,356.64
ABCRHD Terminal P4 ABC R.Hand Driven £2,356.64
4 Mortice Post 2.7m x 150mm x 100mm Angle top £13.77
Angle iron 1.2 x 40mm x 40mm x 3mm £191.26
Arris rail bracket £1.00
Feather Edge Boards 1.8m x 100mm x 22mm £0.60
Palisade uprights 1.8m x 75mm x 22mm Flat top £1.08
Timber Gravel Board 3.6m x 150mm x 22mm £4.21
Timber Arris rails 3.6m x 87mm x 38mm £3.70
Type150D – Internal Coupling £2.73
Weather Top Timber Post 2.1m x 150mm x 75mm £7.36
PGR Open Top Metric 2m £42.90
PGR Standard Metric 2m PGR £40.48
Oxford Cast Iron Bollard £135.00
Keep Left Bollard Shell £93.86
Duraflex SF KL DG 10 Year Unlit Bollard Superior Baselight Lid only+Lens+Screw £97.85
Superior LED Baselight+Infrared PEC £182.75
4.5m Black 114mmO/D 3.6mm w/t+YellowBand £105.83
4.5m Black 89mm O/D 3.2mm w/t+YellowBand £72.73
PGR Visirail intermediate Post £19.10
Lighting Column & Bracket Arm (Average Cost) £500.00
Lantern, Cabling & Switch Gear (Average Cost) £300.00
 6M  15  6M GALV COLUMN, £97.07
409552 HWD/J4LED16357NS-S6-W8/ £137.41
EPV-05/SUFFOLK/W ENPLATES
CHARLES ENDIRECT L3/S2F/K3/6.0 £15.75
310358 CB SMD6 MD6 6A FUSE £0.35
S16 JOINT EARTHED CABLE £11.97
6 CABLE TIES PACK OF 100 £0.84
CET 003/10 EARTH TERMINATION £3.35
393816 177MM BLACK STRIM GUARD £33.92
POST-FIX (Bag) £28.40
Paint £51.90
Sign Face (Average Cost) £100.00
Sign Post (Average Cost) £30.00
C30 Concrete per M3 £80.00
Waste Disposal £100.00
CECA uplift 12.50%