Epc
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apkrajarEnd Of Month
Total
CUMULATIVE
February-10
INCOME
Work Contract Receipts
127,520,000.00
Inc/ Dec. in WIP
Other Income
Total
127,520,000.00
Expenditure
Direct Cost
686,000.00
686,000.00
Direct Material Cost(Incl.Transportation)
49,100,000.00
1,000,000.00
Direct Labour Cost
13,600,000.00
139,880.00
Sub Contract Expenses
13,600,000.00
139,880.00
Plant & Machinery Cost
12,240,000.00
Other Direct Expenses
1,000,000.00
Taxes & Duties (VAT & Service Tax)
Total - Direct Cost
89,540,000.00
Contribution (A-B)
37,980,000.00
350,000.00
1,629,760.00
(943,760.00)
Indirect Cost ( Site Overheads)
Repairs & Maintenance
Other Construction Expenses
1,107,500.00
Employee Cost
3,870,000.00
154,800.00
Administration Expenses
1,000,000.00
200,000.00
BG & Interest Expenses
Other Indirect Expenses
D
25,610,000.00
Total - Indirect Cost
Cost at Project Level (B+D)
RO Overheads
HO Overheads
Total Cost (E+F+G)
408,000.00
31,500,000.00
1,870,300.00
121,040,000.00
3,500,060.00
1,275,200.00
6,860.00
2,550,400.00
13,720.00
124,865,600.00
3,520,640.00
Profit Before Interest & Tax : PBIT(A-H)
2,654,400.00
Less: Interest on Capital
1,708,768.00
Less: Income Tax
Profit After Tax (PAT)
1,020,000.00
2,881,952.00
(1,936,320.00)
(2,834,640.00)
9,192.40
15,503.60
(2,859,336.00)
Nov-09
Dec-09
300,000.00
Jan-10
Feb-10
Mar-10
Apr-10
6,500.00
339,000.00
340,500.00
334,000.00
100,000.00
6,500.00
339,000.00
340,500.00
334,000.00
100,000.00
300,000.00
400,000.00
500,000.00
500,000.00
6,500.00
66,760.00
66,620.00
60,120.00
15,000.00
6,500.00
66,760.00
66,620.00
60,120.00
15,000.00
12,500.00
100,000.00
100,000.00
100,000.00
50,000.00
50,000.00
50,000.00
400,000.00
413,000.00
233,520.00
583,240.00
670,240.00
592,500.00
(400,000.00)
(406,500.00)
105,480.00
(242,740.00)
(336,240.00)
(492,500.00)
269,000.00
279,500.00
276,500.00
282,500.00
282,500.00
279,500.00
19,350.00
29,025.00
58,050.00
48,375.00
77,400.00
67,725.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
102,000.00
102,000.00
102,000.00
102,000.00
102,000.00
102,000.00
440,350.00
460,525.00
486,550.00
482,875.00
511,900.00
499,225.00
840,350.00
873,525.00
720,070.00
1,066,115.00
1,182,140.00
1,091,725.00
65.00
3,390.00
3,405.00
3,340.00
1,000.00
130.00
6,780.00
6,810.00
6,680.00
2,000.00
840,350.00
873,720.00
730,240.00
1,076,330.00
1,192,160.00
1,094,725.00
(840,350.00)
(867,220.00)
(391,240.00)
(840,350.00)
87.10
146.90
(867,454.00)
4,542.60
7,661.40
(403,444.00)
(735,830.00)
4,562.70
7,695.30
(748,088.00)
(858,160.00)
4,475.60
7,548.40
(870,184.00)
(994,725.00)
1,340.00
2,260.00
(998,325.00)
May-10
Jun-10
Jul-10
Aug-10
Sep-10
Oct-10
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
100,000.00
50,000.00
100,000.00
100,000.00
50,000.00
50,000.00
574,500.00
524,500.00
574,500.00
574,500.00
524,500.00
224,500.00
(174,500.00)
(124,500.00)
(174,500.00)
(174,500.00)
(124,500.00)
175,500.00
282,500.00
282,500.00
285,500.00
282,500.00
276,500.00
272,750.00
77,400.00
87,075.00
96,750.00
106,425.00
116,100.00
125,775.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
102,000.00
102,000.00
102,000.00
102,000.00
511,900.00
521,575.00
534,250.00
540,925.00
442,600.00
448,525.00
1,086,400.00
1,046,075.00
1,108,750.00
1,115,425.00
967,100.00
673,025.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
1,098,400.00
1,058,075.00
1,120,750.00
1,127,425.00
979,100.00
685,025.00
(579,100.00)
(285,025.00)
(698,400.00)
5,360.00
9,040.00
(712,800.00)
(658,075.00)
5,360.00
9,040.00
(672,475.00)
(720,750.00)
5,360.00
9,040.00
(735,150.00)
(727,425.00)
5,360.00
9,040.00
(741,825.00)
5,360.00
9,040.00
(593,500.00)
5,360.00
9,040.00
(299,425.00)
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
400,000.00
400,000.00
400,000.00
400,000.00
3,400,000.00
7,400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
3,400,000.00
7,400,000.00
1,020,000.00
2,620,000.00
77,500.00
77,500.00
77,500.00
77,500.00
377,500.00
777,500.00
77,500.00
77,500.00
77,500.00
77,500.00
377,500.00
777,500.00
19,500.00
19,500.00
19,500.00
19,500.00
339,500.00
719,500.00
50,000.00
10,000.00
10,000.00
10,000.00
11,000.00
9,000.00
224,500.00
184,500.00
184,500.00
184,500.00
2,125,500.00
4,903,500.00
175,500.00
215,500.00
215,500.00
215,500.00
1,274,500.00
2,496,500.00
272,750.00
276,500.00
269,000.00
269,000.00
272,000.00
272,000.00
154,800.00
145,125.00
154,800.00
154,800.00
154,800.00
154,800.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
477,550.00
471,625.00
473,800.00
473,800.00
476,800.00
476,800.00
702,050.00
656,125.00
658,300.00
658,300.00
2,602,300.00
5,380,300.00
4,000.00
4,000.00
4,000.00
4,000.00
34,000.00
74,000.00
8,000.00
8,000.00
8,000.00
8,000.00
68,000.00
148,000.00
714,050.00
668,125.00
670,300.00
670,300.00
2,704,300.00
5,602,300.00
(314,050.00)
(268,125.00)
(270,300.00)
(270,300.00)
695,700.00
1,797,700.00
45,560.00
99,160.00
5,360.00
9,040.00
(328,450.00)
5,360.00
9,040.00
(282,525.00)
5,360.00
9,040.00
(284,700.00)
5,360.00
9,040.00
(284,700.00)
76,840.00
167,240.00
573,300.00
1,531,300.00
May-11
Jun-11
Aug-11
Sep-11
10,400,000.00
10,400,000.00
10,400,000.00
10,850,000.00
10,850,000.00
10,400,000.00
10,400,000.00
10,400,000.00
10,850,000.00
10,850,000.00
3,820,000.00
3,820,000.00
3,820,000.00
4,000,000.00
4,000,000.00
1,077,500.00
1,077,500.00
1,077,500.00
1,122,500.00
1,122,500.00
1,077,500.00
1,077,500.00
1,077,500.00
1,122,500.00
1,122,500.00
1,019,500.00
1,019,500.00
1,019,500.00
1,064,500.00
1,064,500.00
Jul-11
6,994,500.00
6,994,500.00
6,994,500.00
7,309,500.00
7,309,500.00
3,405,500.00
3,405,500.00
3,405,500.00
3,540,500.00
3,540,500.00
272,000.00
273,750.00
273,750.00
273,750.00
273,750.00
154,800.00
154,800.00
154,800.00
154,800.00
154,800.00
50,000.00
50,000.00
476,800.00
478,550.00
428,550.00
428,550.00
428,550.00
7,471,300.00
7,473,050.00
7,423,050.00
7,738,050.00
7,738,050.00
104,000.00
104,000.00
104,000.00
108,500.00
108,500.00
208,000.00
208,000.00
208,000.00
217,000.00
217,000.00
7,783,300.00
7,785,050.00
7,735,050.00
8,063,550.00
8,063,550.00
2,616,700.00
2,614,950.00
2,664,950.00
2,786,450.00
2,786,450.00
139,360.00
139,360.00
139,360.00
145,390.00
145,390.00
235,040.00
235,040.00
235,040.00
245,210.00
245,210.00
2,242,300.00
2,240,550.00
2,290,550.00
2,395,850.00
2,395,850.00
Oct-11
Nov-11
Dec-11
12,250,000.00
12,250,000.00
12,150,000.00
8,850,000.00
4,850,000.00
12,250,000.00
12,250,000.00
12,150,000.00
8,850,000.00
4,850,000.00
4,560,000.00
4,560,000.00
4,560,000.00
3,540,000.00
1,940,000.00
1,262,500.00
1,262,500.00
1,247,500.00
885,000.00
485,000.00
1,262,500.00
1,262,500.00
1,247,500.00
885,000.00
485,000.00
1,204,500.00
1,204,500.00
1,192,000.00
865,000.00
485,000.00
Jan-12
Feb-12
8,289,500.00
8,289,500.00
8,247,000.00
6,175,000.00
3,395,000.00
3,960,500.00
3,960,500.00
3,903,000.00
2,675,000.00
1,455,000.00
260,000.00
250,000.00
250,000.00
18,250,000.00
154,800.00
154,800.00
145,125.00
135,450.00
125,775.00
414,800.00
404,800.00
395,125.00
18,385,450.00
125,775.00
8,704,300.00
8,694,300.00
8,642,125.00
24,560,450.00
3,520,775.00
122,500.00
122,500.00
121,500.00
88,500.00
48,500.00
245,000.00
245,000.00
243,000.00
177,000.00
97,000.00
9,071,800.00
9,061,800.00
9,006,625.00
24,825,950.00
3,666,275.00
3,178,200.00
3,188,200.00
3,143,375.00
(15,975,950.00)
1,183,725.00
164,150.00
164,150.00
162,810.00
276,850.00
276,850.00
274,590.00
2,737,200.00
2,747,200.00
2,705,975.00
118,590.00
200,010.00
(16,294,550.00)
64,990.00
109,610.00
1,009,125.00
Mar-12
Apr-12
May-12
Jun-12
1,850,000.00
1,850,000.00
1,850,000.00
1,400,000.00
1,400,000.00
1,850,000.00
1,850,000.00
1,850,000.00
1,400,000.00
1,400,000.00
740,000.00
740,000.00
740,000.00
560,000.00
560,000.00
185,000.00
185,000.00
185,000.00
140,000.00
140,000.00
185,000.00
185,000.00
185,000.00
140,000.00
140,000.00
185,000.00
185,000.00
185,000.00
140,000.00
140,000.00
Jul-12
Aug-12
1,295,000.00
1,295,000.00
1,295,000.00
980,000.00
980,000.00
555,000.00
555,000.00
555,000.00
420,000.00
420,000.00
250,000.00
116,100.00
106,425.00
96,750.00
87,075.00
77,400.00
67,725.00
366,100.00
106,425.00
96,750.00
87,075.00
77,400.00
67,725.00
1,661,100.00
1,401,425.00
1,391,750.00
1,067,075.00
1,057,400.00
67,725.00
18,500.00
18,500.00
18,500.00
14,000.00
14,000.00
37,000.00
37,000.00
37,000.00
28,000.00
28,000.00
1,716,600.00
1,456,925.00
1,447,250.00
1,109,075.00
1,099,400.00
133,400.00
393,075.00
402,750.00
290,925.00
300,600.00
24,790.00
24,790.00
24,790.00
18,760.00
18,760.00
41,810.00
41,810.00
41,810.00
31,640.00
31,640.00
66,800.00
326,475.00
336,150.00
240,525.00
250,200.00
67,725.00
(67,725.00)
(67,725.00)
SNO
Code
Description
1 CIPO 1
Project Cost Estimate Report
2 CIPO 2
Resourcewise Quantity & Rates
3 CIPO 3
Job Cost Report
4 CIPO 4
Project Approval
5 CIPO 5
Management Report
6 CIPO 6
Detailed Rate Analysis
7 CIPO 7
Cost Graph
8 CIPO 8
Resourcewise Cost Graph
9 CIPO 9
Structurewise Itemwise Cost Report
10 CIPO 10 Resourcewise Requirement
11 CIPO 11 Unit Cost Report
12 CIPO 12 Material Reconcillation Report
13 CIPO 13 Project Status Report ( ZC1Rep)
14 CIPO 14 Statement of Funds Due to HO (ZC2REP)
15 CIPO 15 Budget Comparison Report (for the Month) ( ZC3REP )
16 CIPO 16 Billing Schedule
17 CIPO 17 Bar Chart
18 CIPO 18 Fund Flow - PCE
19 CIPO 19 Overall / Structurewise Invoicing Schedule
20 CIPO 20 Overall / Sturcturewise Resource Schedules
21 CIPO 21 Cumulative Budget Comparison Statement ( ZC4REP )
22 CIPO 22 PCE Working
23 CIPO 23 Project Approval Details
24 CIPO 24 Projected Cost Graph
25 CIPO 25 Management Report-Based on Actuals
26 CIPO 26 BOQ Amendment History
27 CIPO 27 BOQ Details
28 CIPO 28 EPC-Percentage Progress Report
29 CIPO 29 EPC -Percentage Progress Report-Month wise
DPR
REG
REMARKS
IDC PERCENTAGE
Scope Name
Job Wise
Structure-1
Survey
Survey of Land
Jungle Clearance
Earthwork
Earthwork-1
Earthwork-2
Earthwork-2.1
Earthwork-2.2
Concrete
PCC
PCC 1
PCC 2
RCC
Finishing
Brickwork
Flooring
Structure-2
Survey S2
Survey of Land S2
Jungle Clearance S2
Earthwork S2
Earthwork-2 S2
Earthwork-2.1 S2
Earthwork-2.2 S2
Concrete S2
PCC S2
PCC 1 S2
PCC 2 S2
RCC S2
Finishing S2
Brickwork S2
Flooring S2
Inflow
Outflow
34.83
IDC Cost
Profit
127,520,000.00
85,040,000.00
44,416,320.00
(1,936,320.00)
74,510,000.00
510,000.00
10,000.00
500,000.00
5,000,000.00
2,000,000.00
3,000,000.00
1,800,000.00
1,200,000.00
60,000,000.00
20,000,000.00
5,000,000.00
15,000,000.00
40,000,000.00
2,000,000.00
2,000,000.00
7,000,000.00
53,010,000.00
510,000.00
10,000.00
500,000.00
3,000,000.00
3,000,000.00
1,800,000.00
1,200,000.00
40,000,000.00
10,000,000.00
2,500,000.00
7,500,000.00
30,000,000.00
2,500,000.00
2,500,000.00
7,000,000.00
49,550,000.00
200,000.00
20,000.00
180,000.00
2,250,000.00
850,000.00
1,400,000.00
1,100,000.00
300,000.00
40,800,000.00
13,000,000.00
4,000,000.00
9,000,000.00
27,800,000.00
1,400,000.00
1,400,000.00
4,900,000.00
25,952,478.07
177,637.42
3,483.09
174,154.33
1,741,543.29
696,617.31
1,044,925.97
626,955.58
417,970.39
20,898,519.45
6,966,173.15
1,741,543.29
5,224,629.86
13,932,346.30
696,617.31
696,617.31
2,438,160.60
(992,478.07)
132,362.58
(13,483.09)
145,845.67
1,008,456.71
453,382.69
555,074.03
73,044.42
482,029.61
(1,698,519.45)
33,826.85
(741,543.29)
775,370.14
(1,732,346.30)
(96,617.31)
(96,617.31)
(338,160.60)
35,490,000.00
200,000.00
20,000.00
180,000.00
1,240,000.00
1,240,000.00
880,000.00
360,000.00
27,400,000.00
6,400,000.00
1,900,000.00
4,500,000.00
21,000,000.00
1,750,000.00
1,750,000.00
4,900,000.00
18,463,841.93
177,637.42
3,483.09
174,154.33
1,044,925.97
1,044,925.97
626,955.58
417,970.39
13,932,346.30
3,483,086.57
870,771.64
2,612,314.93
10,449,259.72
870,771.64
870,771.64
2,438,160.60
(943,841.93)
132,362.58
(13,483.09)
145,845.67
715,074.03
715,074.03
293,044.42
422,029.61
(1,332,346.30)
116,913.43
(270,771.64)
387,685.07
(1,449,259.72)
(120,771.64)
(120,771.64)
(338,160.60)
S No
Value
Check
Start
End
Months
Survey
510,000.00
510,000.00
Dec-2009
Apr-2010
5.00
102,000.00
102,000.00
102,000.00
Survey of Land
Project
Type
IR
10,000.00
10,000.00
Dec-2009
Feb-2010
3.00
3,000.00
3,500.00
3,500.00
Jungle Clearance
IR
500,000.00
500,000.00
Jan-2010
Mar-2010
3.00
166,000.00
167,000.00
Apr-2010
Nov-2011
20.00
Apr-2010
Nov-2011
20.00
Apr-2010
Nov-2011
20.00
Earthwork
Earthwork-1
Earthwork-2
5,000,000.00
Earthwork-2.1
IR
Earthwork-2.2
IR
Concrete
60,000,000.00
10
PCC
20,000,000.00
11
PCC 1
IR
5,000,000.00
5,000,000.00
12
PCC 2
IR
15,000,000.00
15,000,000.00
13
RCC
LS
40,000,000.00
40,000,000.00
May-2011
LS
2,000,000.00
3,000,000.00
2,000,000.00
-
Dec-09
Jan-10
Feb-10
Mar-10
102,000.00
167,000.00
Apr-10
102,000.00
100,000.00
May-10
Jun-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
IR
IR
100,000.00
-
100,000.00
-
Jul-10
100,000.00
-
100,000.00
-
100,000.00
-
100,000.00
-
100,000.00
-
100,000.00
-
100,000.00
-
100,000.00
-
Mar-11
Apr-11
100,000.00
-
100,000.00
-
May-11
Jun-11
100,000.00
-
Jul-11
100,000.00
-
Aug-11
100,000.00
-
Sep-11
100,000.00
-
Oct-11
100,000.00
-
Nov-11
100,000.00
-
Dec-11
100,000.00
-
Jul-12
Aug-12
1,800,000.00
1,800,000.00
Apr-2010
Nov-2011
20.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
IR
1,200,000.00
1,200,000.00
Apr-2010
Nov-2011
20.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
IR
Feb-2011
Nov-2011
10.00
Feb-2011
Nov-2011
10.00
Feb-2011
Nov-2011
10.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
Mar-2011
Dec-2011
10.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
1,500,000.00
IR
Feb-2012
10.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
4,000,000.00
LS
LS
LS
2,000,000.00
Finishing
Aug-2011
May-2012
10.00
15
BrickWork
LS
2,000,000.00
2,000,000.00
Aug-2011
May-2012
10.00
16
Flooring
LS
7,000,000.00
7,000,000.00
Oct-2011
Jul-2012
10.00
17
Survey S2
Dec-2009
Apr-2010
5.00
510,000.00
Survey of Land S2
IR
19
Jungle Clearance S2
IR
20
Earthwork S2
10,000.00
10,000.00
500,000.00
500,000.00
3,000,000.00
3,000,000.00
3.00
3,500.00
3,500.00
3,000.00
166,000.00
167,000.00
200,000.00
200,000.00
4,000,000.00
14
18
LS
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
IR
Dec-2009
Feb-2010
IR
Jan-2010
Mar-2010
3.00
IR
Apr-2010
Nov-2011
20.00
167,000.00
21
Earthwork-2 S2
Apr-2010
Nov-2011
20.00
22
Earthwork-2.1 S2
IR
1,800,000.00
1,800,000.00
Apr-2010
Nov-2011
20.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
IR
23
Earthwork-2.2 S2
IR
1,200,000.00
1,200,000.00
Apr-2010
Nov-2011
20.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
IR
24
Concrete S2
Feb-2011
Nov-2011
10.00
40,000,000.00
10,000,000.00
PCC S2
Feb-2011
Nov-2011
10.00
IR
2,500,000.00
2,500,000.00
Feb-2011
Nov-2011
10.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
PCC 2 S2
IR
7,500,000.00
7,500,000.00
Mar-2011
Dec-2011
10.00
750,000.00
750,000.00
750,000.00
750,000.00
750,000.00
750,000.00
750,000.00
750,000.00
750,000.00
750,000.00
IR
28
RCC S2
LS
30,000,000.00
30,000,000.00
May-2011
Feb-2012
10.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
LS
LS
LS
Finishing S2
Aug-2011
May-2012
10.00
Brickwork S2
LS
2,500,000.00
2,500,000.00
Aug-2011
May-2012
10.00
31
Flooring S2
LS
7,000,000.00
7,000,000.00
Oct-2011
Jul-2012
10.00
IR
37,020,000.00
LS
90,500,000.00
TOTAL
127,520,000.00
6,500.00
6,500.00
339,000.00
339,000.00
340,500.00
340,500.00
334,000.00
334,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
3,300,000.00
3,300,000.00
3,300,000.00
250,000.00
-
3,300,000.00
250,000.00
-
3,300,000.00
PCC 1 S2
30
27
29
26
25
2,500,000.00
3,000,000.00
-
3,000,000.00
-
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
700,000.00
3,300,000.00
3,300,000.00
3,300,000.00
700,000.00
700,000.00
3,300,000.00
3,300,000.00
100,000.00
100,000.00
4,100,000.00
7,100,000.00
7,100,000.00
7,100,000.00
7,550,000.00
7,550,000.00
8,950,000.00
8,950,000.00
8,850,000.00
8,850,000.00
4,850,000.00
1,850,000.00
1,850,000.00
1,850,000.00
1,400,000.00
1,400,000.00
400,000.00
3,400,000.00
7,400,000.00
10,400,000.00
10,400,000.00
10,400,000.00
10,850,000.00
10,850,000.00
12,250,000.00
12,250,000.00
12,150,000.00
8,850,000.00
4,850,000.00
1,850,000.00
1,850,000.00
1,850,000.00
1,400,000.00
1,400,000.00
IR
SNO
PROJECT 1
Survey
Survey of Land
Jungle Clearance
Earthwork
Earthwork-1
Earthwork-2
Earthwork-2.1
Earthwork-2.2
Concrete
Type
START
END
Months
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
Dec-2009
Apr-2010
5.00
IR
Dec-2009
Feb-2010
3.00
IR
Jan-2010
Mar-2010
3.00
Apr-2010
Nov-2011
20.00
Apr-2010
Nov-2011
20.00
Apr-2010
Nov-2011
20.00
IR
Apr-2010
Nov-2011
20.00
IR
Apr-2010
Nov-2011
20.00
Feb-2011
Nov-2011
10.00
LS
Value
check
22,800,000.00
6,800,000.00
Jul-10
PCC
Feb-2011
Nov-2011
10.00
PCC 1
IR
2,000,000.00
2,000,000.00
Feb-2011
Nov-2011
10.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
12
PCC 2
IR
4,800,000.00
4,800,000.00
Mar-2011
Dec-2011
10.00
480,000.00
480,000.00
480,000.00
480,000.00
480,000.00
480,000.00
480,000.00
480,000.00
480,000.00
480,000.00
13
RCC
LS
16,000,000.00
16,000,000.00
May-2011
Feb-2012
10.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
1,600,000.00
14
Finishing
Aug-2011
May-2012
10.00
15
BrickWork
LS
800,000.00
800,000.00
Aug-2011
May-2012
10.00
16
Flooring
LS
2,800,000.00
2,800,000.00
Oct-2011
Jul-2012
10.00
17
Survey S2
Apr-2010
5.00
Dec-2009
80,000.00
80,000.00
Aug-12
11
Jul-12
10
800,000.00
Jul-11
1,600,000.00
-
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
80,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
18
Survey of Land S2
IR
Dec-2009
Feb-2010
3.00
19
Jungle Clearance S2
IR
Jan-2010
Mar-2010
3.00
20
Earthwork S2
Apr-2010
Nov-2011
20.00
21
Earthwork-2 S2
Apr-2010
Nov-2011
20.00
22
Earthwork-2.1 S2
IR
Apr-2010
Nov-2011
20.00
23
Earthwork-2.2 S2
IR
Apr-2010
Nov-2011
20.00
24
Concrete S2
Feb-2011
Nov-2011
10.00
15,400,000.00
25
PCC S2
Feb-2011
Nov-2011
10.00
26
PCC 1 S2
IR
3,400,000.00
1,000,000.00
1,000,000.00
Feb-2011
Nov-2011
10.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
27
PCC 2 S2
IR
2,400,000.00
2,400,000.00
Mar-2011
Dec-2011
10.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
240,000.00
28
RCC S2
LS
12,000,000.00
12,000,000.00
May-2011
Feb-2012
10.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
1,200,000.00
29
Finishing S2
Aug-2011
May-2012
10.00
30
Brickwork S2
LS
1,000,000.00
1,000,000.00
Aug-2011
May-2012
10.00
31
Flooring S2
LS
2,800,000.00
2,800,000.00
Oct-2011
Jul-2012
10.00
1,000,000.00
IR
10,200,000.00
LS
35,400,000.00
TOTAL
45,600,000.00
1,020,000.00
1,020,000.00
100,000.00
-
100,000.00
-
1,200,000.00
-
1,200,000.00
-
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
280,000.00
1,020,000.00
1,020,000.00
1,020,000.00
1,020,000.00
1,020,000.00
1,020,000.00
1,020,000.00
1,020,000.00
1,020,000.00
1,600,000.00
2,800,000.00
2,800,000.00
2,800,000.00
2,980,000.00
2,980,000.00
3,540,000.00
3,540,000.00
3,540,000.00
3,540,000.00
1,940,000.00
740,000.00
740,000.00
740,000.00
560,000.00
560,000.00
2,620,000.00
3,820,000.00
3,820,000.00
3,820,000.00
4,000,000.00
4,000,000.00
4,560,000.00
4,560,000.00
4,560,000.00
3,540,000.00
1,940,000.00
740,000.00
740,000.00
740,000.00
560,000.00
560,000.00
SNO
PROJECT 1
Survey
Type
Survey of Land
IR
Jungle Clearance
IR
Earthwork
Earthwork-1
Earthwork-2
Earthwork-2.1
Earthwork-2.2
Concrete
Value
START
END
Months
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
May-10
Jun-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
check
-
Dec-2009
Apr-2010
5.00
Dec-2009
Feb-2010
3.00
Jan-2010
Mar-2010
3.00
Apr-2010
Nov-2011
20.00
Apr-2010
Nov-2011
20.00
250,000.00
LS
250,000.00
250,000.00
12,500.00
12,500.00
12,500.00
Jul-10
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
Jul-11
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
Jul-12
Aug-12
Apr-2010
Nov-2011
20.00
IR
Apr-2010
Nov-2011
20.00
IR
Apr-2010
Nov-2011
20.00
Feb-2011
Nov-2011
10.00
6,000,000.00
10
PCC
Feb-2011
Nov-2011
10.00
11
PCC 1
IR
2,200,000.00
1,000,000.00
1,000,000.00
Feb-2011
Nov-2011
10.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
12
PCC 2
IR
1,200,000.00
1,200,000.00
Mar-2011
Dec-2011
10.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
120,000.00
13
RCC
LS
3,800,000.00
3,800,000.00
May-2011
Feb-2012
10.00
380,000.00
380,000.00
380,000.00
380,000.00
380,000.00
380,000.00
380,000.00
380,000.00
380,000.00
14
Finishing
Aug-2011
May-2012
10.00
15
BrickWork
LS
200,000.00
200,000.00
Aug-2011
May-2012
10.00
16
Flooring
LS
700,000.00
700,000.00
Oct-2011
Jul-2012
10.00
17
Survey S2
Apr-2010
5.00
200,000.00
Dec-2009
20,000.00
20,000.00
380,000.00
-
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
18
Survey of Land S2
IR
Dec-2009
Feb-2010
3.00
19
Jungle Clearance S2
IR
Jan-2010
Mar-2010
3.00
20
Earthwork S2
140,000.00
Apr-2010
Nov-2011
20.00
21
Earthwork-2 S2
140,000.00
Apr-2010
Nov-2011
20.00
22
Earthwork-2.1 S2
IR
80,000.00
80,000.00
Apr-2010
Nov-2011
20.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
23
Earthwork-2.2 S2
IR
60,000.00
60,000.00
Apr-2010
Nov-2011
20.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
3,000.00
24
Concrete S2
Feb-2011
Nov-2011
10.00
4,000,000.00
1,000,000.00
Feb-2011
Nov-2011
10.00
Feb-2011
Nov-2011
10.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
27
PCC 2 S2
IR
600,000.00
600,000.00
Mar-2011
Dec-2011
10.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
28
RCC S2
LS
3,000,000.00
3,000,000.00
May-2011
Feb-2012
10.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
29
Finishing S2
Aug-2011
May-2012
10.00
30
Brickwork S2
LS
250,000.00
250,000.00
Aug-2011
May-2012
10.00
31
Flooring S2
LS
700,000.00
700,000.00
Oct-2011
Jul-2012
10.00
LS
8,900,000.00
TOTAL
12,240,000.00
25,000.00
-
25,000.00
-
400,000.00
400,000.00
IR
PCC S2
3,340,000.00
PCC 1 S2
IR
26
25
250,000.00
300,000.00
-
300,000.00
-
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
7,000.00
327,000.00
327,000.00
327,000.00
327,000.00
327,000.00
327,000.00
327,000.00
327,000.00
327,000.00
327,000.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
12,500.00
392,500.00
692,500.00
692,500.00
692,500.00
737,500.00
737,500.00
877,500.00
877,500.00
865,000.00
865,000.00
485,000.00
185,000.00
185,000.00
185,000.00
140,000.00
140,000.00
12,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
19,500.00
339,500.00
719,500.00
1,019,500.00
1,019,500.00
1,019,500.00
1,064,500.00
1,064,500.00
1,204,500.00
1,204,500.00
1,192,000.00
865,000.00
485,000.00
185,000.00
185,000.00
185,000.00
140,000.00
140,000.00
SNO
PROJECT 1
Survey
Type
Value
check
START
END
Months
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10
100,000.00
100,000.00
Dec-2009
Apr-2010
5.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
Survey of Land
IR
10,000.00
10,000.00
Dec-2009
Feb-2010
3.00
3,000.00
3,500.00
3,500.00
Jungle Clearance
IR
90,000.00
90,000.00
Jan-2010
Mar-2010
3.00
29,880.00
30,060.00
Earthwork
Apr-2010
Nov-2011
20.00
Earthwork-1
Apr-2010
Nov-2011
20.00
Earthwork-2
Apr-2010
Nov-2011
20.00
Earthwork-2.1
IR
550,000.00
Earthwork-2.2
IR
150,000.00
550,000.00
Apr-2010
Nov-2011
20.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
27,500.00
150,000.00
Apr-2010
Nov-2011
20.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
Concrete
6,000,000.00
Feb-2011
Nov-2011
10.00
10
PCC
2,000,000.00
Feb-2011
Nov-2011
10.00
11
PCC 1
IR
500,000.00
500,000.00
Feb-2011
Nov-2011
10.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
12
PCC 2
IR
1,500,000.00
1,500,000.00
Mar-2011
Dec-2011
10.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
150,000.00
13
RCC
LS
4,000,000.00
4,000,000.00
May-2011
Feb-2012
10.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
14
Finishing
Aug-2011
May-2012
10.00
15
BrickWork
LS
200,000.00
200,000.00
Aug-2011
May-2012
10.00
16
Flooring
LS
700,000.00
700,000.00
Oct-2011
Jul-2012
10.00
17
Survey S2
Dec-2009
Apr-2010
5.00
18
Survey of Land S2
IR
Dec-2009
Feb-2010
3.00
19
Jungle Clearance S2
IR
20
Earthwork S2
550,000.00
Jan-2010
Mar-2010
3.00
Apr-2010
Nov-2011
20.00
21
Earthwork-2 S2
550,000.00
Apr-2010
Nov-2011
20.00
22
Earthwork-2.1 S2
IR
400,000.00
400,000.00
Apr-2010
Nov-2011
20.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
23
Earthwork-2.2 S2
IR
150,000.00
150,000.00
Apr-2010
Nov-2011
20.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
7,500.00
24
Concrete S2
4,000,000.00
Feb-2011
Nov-2011
10.00
25
PCC S2
1,000,000.00
Feb-2011
Nov-2011
10.00
26
PCC 1 S2
IR
250,000.00
250,000.00
Feb-2011
Nov-2011
10.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
27
PCC 2 S2
IR
750,000.00
750,000.00
Mar-2011
Dec-2011
10.00
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
75,000.00
28
RCC S2
LS
3,000,000.00
3,000,000.00
May-2011
Feb-2012
10.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
300,000.00
29
Finishing S2
Aug-2011
May-2012
10.00
30
Brickwork S2
LS
250,000.00
250,000.00
Aug-2011
May-2012
10.00
31
Flooring S2
LS
700,000.00
700,000.00
Oct-2011
Jul-2012
10.00
1,000,000.00
LS
300,000.00
700,000.00
200,000.00
100,000.00
300,000.00
-
10,000.00
10,000.00
90,000.00
90,000.00
250,000.00
IR
4,450,000.00
LS
9,150,000.00
TOTAL
13,600,000.00
3,500.00
6,500.00
6,500.00
3,500.00
3,000.00
29,880.00
30,060.00
66,760.00
66,760.00
66,620.00
66,620.00
30,060.00
30,060.00
60,120.00
60,120.00
May-10
Jun-10
Aug-10
Sep-10
Oct-10
Nov-10
Dec-10
Jan-11
Feb-11
Mar-11
Apr-11
May-11
Jun-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-11
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
27,500.00
7,500.00
50,000.00
150,000.00
150,000.00
400,000.00
400,000.00
15,000.00
15,000.00
-
15,000.00
-
Jul-10
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
15,000.00
-
Jul-11
15,000.00
-
15,000.00
-
20,000.00
25,000.00
-
15,000.00
-
20,000.00
25,000.00
-
15,000.00
-
15,000.00
-
400,000.00
-
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
300,000.00
-
300,000.00
-
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
25,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
70,000.00
Jul-12
Aug-12
70,000.00
70,000.00
62,500.00
62,500.00
62,500.00
62,500.00
62,500.00
62,500.00
62,500.00
62,500.00
62,500.00
62,500.00
362,500.00
362,500.00
362,500.00
362,500.00
362,500.00
362,500.00
362,500.00
362,500.00
362,500.00
362,500.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
415,000.00
715,000.00
715,000.00
715,000.00
760,000.00
760,000.00
900,000.00
900,000.00
885,000.00
885,000.00
485,000.00
185,000.00
185,000.00
185,000.00
140,000.00
140,000.00
15,000.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
77,500.00
377,500.00
777,500.00
1,077,500.00
1,077,500.00
1,077,500.00
1,122,500.00
1,122,500.00
1,262,500.00
1,262,500.00
1,247,500.00
885,000.00
485,000.00
185,000.00
185,000.00
185,000.00
140,000.00
140,000.00
Code
Description
DC 2020
Transport Expenses
DC 2420
TOTAL COST
Nov-2009
Dec-2009
Jan-2010
3,500,000.00
300,000.00
300,000.00
Technical Consultancy
500,000.00
50,000.00
50,000.00
50,000.00
DC 2440
Power Charges
500,000.00
50,000.00
50,000.00
50,000.00
IDC 5210
Indirect Labour Cost
25,000,000.00
250,000.00
250,000.00
250,000.00
IDC 5220
Stores Consumption
610,000.00
19,000.00
29,500.00
26,500.00
IDC 5425
Office Maintenance
1,000,000.00
50,000.00
50,000.00
50,000.00
IDC 5675
Temproary Structure
1,020,000.00
102,000.00
102,000.00
102,000.00
IDC 5310
Employee Salary Cost
3,870,000.00
19,350.00
29,025.00
58,050.00
DC
4,500,000.00
400,000.00
400,000.00
100,000.00
IDC
31,500,000.00
440,350.00
460,525.00
486,550.00
Total Non Scope
36,000,000.00
840,350.00
860,525.00
586,550.00
6,500.00
339,000.00
840,350.00
873,954.00
742,444.00
(840,350.00)
(867,454.00)
(403,444.00)
1.34%
Income
127,520,000.00
Expenditure
129,456,320.00
Profit
(1,936,320.00)
Direct Cost
85,040,000.00
Over Heads
36,000,000.00
Interest on Capital
13,000.00
133,520.00
860,525.00
586,550.00
1,708,768.00
87.10
4,542.60
840,350.00
2.00%
HO Overheads
2,550,400.00
130.00
6,780.00
1.00%
RO Overheads
1,275,200.00
65.00
3,390.00
2.26%
Income Tax
2,881,952.00
146.90
7,661.40
Feb-2010
Mar-2010
Apr-2010
May-2010
Jun-2010
Jul-2010
Aug-2010
400,000.00
500,000.00
500,000.00
300,000.00
300,000.00
300,000.00
300,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
32,500.00
32,500.00
29,500.00
32,500.00
32,500.00
35,500.00
32,500.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
102,000.00
102,000.00
102,000.00
102,000.00
102,000.00
102,000.00
102,000.00
48,375.00
77,400.00
67,725.00
77,400.00
87,075.00
96,750.00
106,425.00
450,000.00
550,000.00
550,000.00
400,000.00
350,000.00
400,000.00
400,000.00
482,875.00
511,900.00
499,225.00
511,900.00
521,575.00
534,250.00
540,925.00
932,875.00
1,061,900.00
1,049,225.00
911,900.00
871,575.00
934,250.00
940,925.00
340,500.00
334,000.00
100,000.00
400,000.00
400,000.00
400,000.00
400,000.00
1,088,588.00
1,204,184.00
1,098,325.00
1,112,800.00
1,072,475.00
1,135,150.00
1,141,825.00
(748,088.00)
(870,184.00)
(998,325.00)
(712,800.00)
(672,475.00)
(735,150.00)
(741,825.00)
133,240.00
120,240.00
42,500.00
174,500.00
174,500.00
174,500.00
174,500.00
932,875.00
1,061,900.00
1,049,225.00
911,900.00
871,575.00
934,250.00
940,925.00
4,562.70
4,475.60
1,340.00
5,360.00
5,360.00
5,360.00
5,360.00
6,810.00
6,680.00
2,000.00
8,000.00
8,000.00
8,000.00
8,000.00
3,405.00
3,340.00
1,000.00
4,000.00
4,000.00
4,000.00
4,000.00
7,695.30
7,548.40
2,260.00
9,040.00
9,040.00
9,040.00
9,040.00
Sep-2010
Oct-2010
Nov-2010
Dec-2010
Jan-2011
Feb-2011
Mar-2011
300,000.00
50,000.00
50,000.00
50,000.00
10,000.00
10,000.00
10,000.00
11,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
26,500.00
22,750.00
22,750.00
26,500.00
19,000.00
19,000.00
22,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
116,100.00
125,775.00
154,800.00
145,125.00
154,800.00
154,800.00
154,800.00
350,000.00
50,000.00
50,000.00
10,000.00
10,000.00
10,000.00
11,000.00
442,600.00
448,525.00
477,550.00
471,625.00
473,800.00
473,800.00
476,800.00
792,600.00
498,525.00
527,550.00
481,625.00
483,800.00
483,800.00
487,800.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
400,000.00
3,400,000.00
993,500.00
699,425.00
728,450.00
682,525.00
684,700.00
684,700.00
2,826,700.00
(593,500.00)
(299,425.00)
(328,450.00)
(282,525.00)
(284,700.00)
(284,700.00)
573,300.00
174,500.00
174,500.00
174,500.00
174,500.00
174,500.00
174,500.00
2,114,500.00
792,600.00
498,525.00
527,550.00
481,625.00
483,800.00
483,800.00
487,800.00
5,360.00
5,360.00
5,360.00
5,360.00
5,360.00
5,360.00
45,560.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
8,000.00
68,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
34,000.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
9,040.00
76,840.00
Apr-2011
May-2011
Jun-2011
Jul-2011
Aug-2011
Sep-2011
9,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
250,000.00
22,000.00
22,000.00
23,750.00
23,750.00
23,750.00
23,750.00
50,000.00
50,000.00
50,000.00
154,800.00
154,800.00
154,800.00
154,800.00
154,800.00
154,800.00
9,000.00
476,800.00
476,800.00
478,550.00
428,550.00
428,550.00
428,550.00
485,800.00
476,800.00
478,550.00
428,550.00
428,550.00
428,550.00
7,400,000.00
10,400,000.00
10,400,000.00
10,400,000.00
10,850,000.00
10,850,000.00
5,868,700.00
8,157,700.00
8,159,450.00
8,109,450.00
8,454,150.00
8,454,150.00
1,531,300.00
2,242,300.00
2,240,550.00
2,290,550.00
2,395,850.00
2,395,850.00
4,894,500.00
6,994,500.00
6,994,500.00
6,994,500.00
7,309,500.00
7,309,500.00
485,800.00
476,800.00
478,550.00
428,550.00
428,550.00
428,550.00
99,160.00
139,360.00
139,360.00
139,360.00
145,390.00
145,390.00
148,000.00
208,000.00
208,000.00
208,000.00
217,000.00
217,000.00
74,000.00
104,000.00
104,000.00
104,000.00
108,500.00
108,500.00
167,240.00
235,040.00
235,040.00
235,040.00
245,210.00
245,210.00
7,400,000.00
760,030.00
6,639,970.00
167,240.00
99,160.00
6,373,570.00
Oct-2011
250,000.00
Nov-2011
Dec-2011
Jan-2012
250,000.00
250,000.00
18,250,000.00
154,800.00
145,125.00
135,450.00
Feb-2012
Mar-2012
250,000.00
10,000.00
154,800.00
-
125,775.00
-
116,100.00
-
414,800.00
404,800.00
395,125.00
18,385,450.00
125,775.00
366,100.00
414,800.00
404,800.00
395,125.00
18,385,450.00
125,775.00
366,100.00
12,250,000.00
12,250,000.00
12,150,000.00
8,850,000.00
4,850,000.00
1,850,000.00
9,512,800.00
9,502,800.00
9,444,025.00
25,144,550.00
3,840,875.00
1,783,200.00
2,737,200.00
2,747,200.00
2,705,975.00
(16,294,550.00)
1,009,125.00
66,800.00
8,289,500.00
8,289,500.00
8,247,000.00
6,175,000.00
3,395,000.00
1,295,000.00
414,800.00
404,800.00
395,125.00
18,385,450.00
125,775.00
366,100.00
164,150.00
164,150.00
162,810.00
118,590.00
64,990.00
24,790.00
245,000.00
245,000.00
243,000.00
177,000.00
97,000.00
37,000.00
122,500.00
122,500.00
121,500.00
88,500.00
48,500.00
18,500.00
276,850.00
276,850.00
274,590.00
200,010.00
109,610.00
41,810.00
Apr-2012
May-2012
Jun-2012
Jul-2012
Aug-2012
106,425.00
-
96,750.00
-
87,075.00
-
77,400.00
-
67,725.00
-
106,425.00
96,750.00
87,075.00
77,400.00
67,725.00
106,425.00
96,750.00
87,075.00
77,400.00
67,725.00
1,850,000.00
1,850,000.00
1,400,000.00
1,400,000.00
1,523,525.00
1,513,850.00
1,159,475.00
1,149,800.00
326,475.00
336,150.00
240,525.00
250,200.00
1,295,000.00
1,295,000.00
980,000.00
980,000.00
106,425.00
96,750.00
87,075.00
77,400.00
24,790.00
24,790.00
18,760.00
18,760.00
37,000.00
37,000.00
28,000.00
28,000.00
18,500.00
18,500.00
14,000.00
14,000.00
41,810.00
41,810.00
31,640.00
31,640.00
67,725.00
(67,725.00)
67,725.00
IDC PERCENTAGE FOR SCOPE = IDC/INFLOW*100
Scope Name
Scope Type
UOM
Quantity
Rate
TOTAL PROJ COST
Inflow
8,995,000,000.00
WEIGHTAGE
Level
PCE Order
Billing Order
Scope Type
Inflow Top Level
Material
Labour
1-Dec-2009
30-Apr-2010
1-Apr-2010
26-Oct-1900
26-Jan-2011
5
2000
100000
Lumpsum
Item Rate
Item Rate
Lumpsum
Lumpsum
Lumpsum
510,000.00
10,000.00
500,000.00
Lumpsum
Lumpsum
Lumpsum
Item Rate
Item Rate
Lumpsum
Lumpsum
Lumpsum
Cum
Cum
4000000
Concrete
PCC
PCC 1
Cement / Metal / Sand
PCC 2
Cement / Metal / Sand
RCC
Lumpsum
Lumpsum
Item Rate
375,000.00
Item Rate
900,000.00
Lumpsum
Lumpsum
Lumpsum
Cum
875,000.00
Cum
2,100,000.00
Lumpsum
1-Aug-2011
8
250000
Finishing
Brickwork
Lumpsum
Lumpsum
Lumpsum
Lumpsum
2,000,000.00
2,000,000.00
1-Oct-2011
1400000
Flooring
Lumpsum
Lumpsum
7,000,000.00
1-Dec-2009
30-Apr-2010
Lumpsum
Item Rate
Item Rate
Lumpsum
Lumpsum
Lumpsum
510,000.00
10,000.00
500,000.00
1-Apr-2010
15
Lumpsum
Lumpsum
Item Rate
Item Rate
Lumpsum
Lumpsum
Cum
Cum
1-Feb-2011
10
200000
300000
400
150
Structure-1
Survey
Survey of Land
Jungle Clearance
Structure-1
Earthwork
Earthwork-1
Earthwork-2
Earthwork-2.1
Earthwork-2.2
10
2000000
500
1200
1-Feb-2011
10
1-Feb-2011
250
Structure-2
Survey S2
Survey of Land S2
Jungle Clearance S2
Structure-2
Earthwork S2
Earthwork-2 S2
Earthwork-2.1 S2
Earthwork-2.2 S2
L1
L2
L2
L1
L2
L2
L3
L3
4,000.00
1,500.00
450.00
800.00
5,000,000.00
2,000,000.00
3,000,000.00
1,800,000.00
1,200,000.00
5,000.00
750,000.00
12,000.00
1,800,000.00
1,000.00
60,000,000.00
20,000,000.00
5,000,000.00
0.667
0.222
0.056
L1
L2
L3
1,250.00
15,000,000.00
0.167
L3
1
1
1 Lumpsum
2 Item Rate
3 Item Rate
4
5
6
7
8
5,000,000.00
-
9 Lumpsum
10 Lumpsum
11 Item Rate
60,000,000.00
-
4,000.00
1,500.00
450.00
800.00
3,000,000.00
3,000,000.00
1,800,000.00
1,200,000.00
0.445
0.000
0.022
0.022
0.000
0.078
0.000
0.000
0.000
0.006
0.000
0.006
0.000
0.033
0.033
0.020
0.013
2,500.00
375,000.00
6,000.00
900,000.00
1,000.00
40,000,000.00
10,000,000.00
2,500,000.00
0.445
0.111
0.028
1-Mar-2011
600
1-May-2011
3000000
1-Aug-2011
8
312500
Finishing S2
Brickwork S2
Lumpsum
Lumpsum
Lumpsum
Lumpsum
2,500,000.00
2,500,000.00
1-Oct-2011
1400000
Flooring S2
Lumpsum
Lumpsum
7,000,000.00
L2
L1
L2
L3
100,000.00
10,000.00
90,000.00
100,000.00
10,000.00
90,000.00
34.83
IDC
200,000.00
20,000.00
180,000.00
177,637.42
3,483.09
174,154.33
1,741,543.29
696,617.31
1,044,925.97
626,955.58
417,970.39
1,008,456.71
453,382.69
555,074.03
73,044.42
482,029.61
200,000.00
2,250,000.00
-
40,800,000.00
13,000,000.00
4,000,000.00
20,898,519.45
6,966,173.15
1,741,543.29
(1,698,519.45)
33,826.85
(741,543.29)
40,800,000.00
-
1,000,000.00
300,000.00
700,000.00
550,000.00
150,000.00
2,000,000.00
600,000.00
1,400,000.00
1,100,000.00
300,000.00
250,000.00
250,000.00
-
22,800,000.00
6,800,000.00
2,000,000.00
6,000,000.00
2,000,000.00
500,000.00
6,000,000.00
2,000,000.00
500,000.00
12,000,000.00
4,000,000.00
1,000,000.00
6,000,000.00
2,200,000.00
1,000,000.00
4,800,000.00
1,500,000.00
1,500,000.00
3,000,000.00
1,200,000.00
9,000,000.00
5,224,629.86
16,000,000.00
4,000,000.00
4,000,000.00
8,000,000.00
3,800,000.00
27,800,000.00
1,400,000.00
1,400,000.00
4,900,000.00
49,550,000.00
13,932,346.30
696,617.31
696,617.31
2,438,160.60
25,952,478.07
177,637.42
3,483.09
174,154.33
1,044,925.97
1,044,925.97
626,955.58
417,970.39
(1,732,346.30)
(1,332,346.30)
116,913.43
(270,771.64)
14 Lumpsum
15 Lumpsum
2,000,000.00
-
800,000.00
800,000.00
200,000.00
200,000.00
200,000.00
200,000.00
400,000.00
400,000.00
200,000.00
200,000.00
L1
16 Lumpsum
7,000,000.00
74,510,000.00
2,800,000.00
26,400,000.00
700,000.00
8,000,000.00
700,000.00
8,000,000.00
1,400,000.00
16,000,000.00
700,000.00
7,150,000.00
L1
L2
L2
17 Lumpsum
18 Item Rate
19 Item Rate
510,000.00
-
100,000.00
10,000.00
90,000.00
100,000.00
10,000.00
90,000.00
L1
L2
L3
L3
20
21
22
23
3,000,000.00
-
550,000.00
550,000.00
400,000.00
150,000.00
550,000.00
550,000.00
400,000.00
150,000.00
200,000.00
20,000.00
180,000.00
1,100,000.00
1,100,000.00
800,000.00
300,000.00
140,000.00
140,000.00
80,000.00
60,000.00
200,000.00
20,000.00
180,000.00
1,240,000.00
1,240,000.00
880,000.00
360,000.00
15,400,000.00
3,400,000.00
1,000,000.00
4,000,000.00
1,000,000.00
250,000.00
4,000,000.00
1,000,000.00
250,000.00
8,000,000.00
2,000,000.00
500,000.00
4,000,000.00
1,000,000.00
400,000.00
27,400,000.00
6,400,000.00
1,900,000.00
13,932,346.30
3,483,086.57
870,771.64
2,400,000.00
750,000.00
750,000.00
1,500,000.00
600,000.00
4,500,000.00
2,612,314.93
12,000,000.00
3,000,000.00
3,000,000.00
6,000,000.00
3,000,000.00
21,000,000.00
1,750,000.00
1,750,000.00
4,900,000.00
35,490,000.00
85,040,000.00
10,449,259.72
870,771.64
870,771.64
2,438,160.60
18,463,841.93
0.083
L3
30,000,000.00
0.334
0.000
0.028
0.028
0.000
0.078
L2
132,362.58
(13,483.09)
145,845.67
1,000,000.00
300,000.00
700,000.00
550,000.00
150,000.00
7,500,000.00
Description
Cement
Sand
Metal
Profit %
200,000.00
20,000.00
180,000.00
2,250,000.00
850,000.00
1,400,000.00
1,100,000.00
300,000.00
L1
L2
Profit
Rate
995
Finalised
2000
750
QTY
AMOUNT
Qty
25500
Cement
89
89
150
300,000.00
112,500.00
36500
2737500
Cims Code
111100001
201111000
211300002
12750
1912500
Metal
510
510
350
4462500
Sand
401
401
300
3825000
1000
800
300,000.00
112,500.00
25500
4462500
25500
3825000
11025000
2,500.00
375,000.00
875,000.00
750,000.00
2,000,000.00
775,370.14
6,000.00
900,000.00
2,100,000.00
1,800,000.00
4,800,000.00
13 Lumpsum
Lumpsum
Lumpsum
Item Rate
Item Rate
24 Lumpsum
25 Lumpsum
26 Item Rate
1,000,000.00
1,250.00
IDC PERCENTAGE
Total
Machinery
Total
12 Item Rate
4,800,000.00
40,000,000.00
510,000.00
-
Lumpsum
Lumpsum
Lumpsum
Item Rate
Item Rate
2,000,000.00
Concrete S2
Lumpsum
PCC S2
Lumpsum
PCC 1 S2
Item Rate
Cement / Metal / Sand 187,500.00
PCC 2 S2
Item Rate
Cement / Metal / Sand 450,000.00
RCC S2
Lumpsum
IDC
Lumpsum
Lumpsum
Cum
437,500.00
Cum
1,050,000.00
Lumpsum
0.006
0.000
0.006
0.000
0.056
0.022
0.033
0.020
0.013
Works
Subc
40,000,000.00
-
(96,617.31)
(96,617.31)
(338,160.60)
(992,478.07)
132,362.58
(13,483.09)
145,845.67
715,074.03
715,074.03
293,044.42
422,029.61
1,400,000.00
4,900,000.00
49,550,000.00
650
650000
1050000
5400000
7350000
4350000
3000000
7350000
200,000.00
1,240,000.00
-
2,000.00
750.00
300,000.00
112,500.00
27,400,000.00
-
1,250.00
187,500.00
437,500.00
375,000.00
1,000,000.00
3,000.00
450,000.00
1,050,000.00
900,000.00
2,400,000.00
300,000.00
112,500.00
27 Item Rate
2,400,000.00
387,685.07
28 Lumpsum
L1
L2
29 Lumpsum
30 Lumpsum
2,500,000.00
-
1,000,000.00
1,000,000.00
250,000.00
250,000.00
250,000.00
250,000.00
500,000.00
500,000.00
250,000.00
250,000.00
L1
10
31 Lumpsum
7,000,000.00
53,010,000.00
2,800,000.00
19,200,000.00
700,000.00
5,600,000.00
700,000.00
5,600,000.00
1,400,000.00
11,200,000.00
700,000.00
5,090,000.00
127,520,000.00
45,600,000.00
13,600,000.00
13,600,000.00
27,200,000.00
12,240,000.00
44,416,320.00
(1,449,259.72)
(120,771.64)
(120,771.64)
(338,160.60)
(943,841.93)
1,750,000.00
4,900,000.00
35,490,000.00
85,040,000.00
NAGARJUNA CONSTRUCTION COMPANY LIMITED
PCE Reports Logic for EPC Type of Project
No
CIPO 1
REPORTS
Project Cost Estimate Report
Logic to show in the Report
Drilldown Details (for Direct Cost 1,2,3 & 4 drill down to be
shown as CIPO 10 and for Indirect Cost resource where
"Resources Applicable", details should be shown as the format
provided in CIPI 1 "Applicable Resource - Sample")
CIPO 2
Resourcewise Quantity & Rates
CIPO 3
Job Cost Report
CIPO 4
CIPO 5
Project Approval
Management Report
From Bottom Level for otherthan Lumpsum type and for
Lumpsum type show Resource Type & Amount
All Levels/ Selected Level/ Top Level Items & Drill down to
any level (Fix the maximum Drill down levels to 10 now and
after parallel run the maximum levels to be captured
dynamically from the scopes defined)
Same as CIPO 3
Same as CIPO 3
CIPO 6
Detailed Rate Analysis
CIPO 7
CIPO 8
CIPO 9
Cost Graph
Resourcewise Cost Graph
Structurewise Itemwise Cost Report
All Levels / Top Level Items & Drill down to any level (Fix the
maximum Drill down levels to 10 now and after parallel run
the maximum levels to be captured dynamically from the
scopes defined)
Same as CIPO 2
Same as CIPO 2
Same as CIPO 3
CIPO 10
CIPO 11
Resourcewise Requirement
Unit Cost Report
Same as CIPO 2
Same as CIPO 3
CIPO 12
CIPO 14
Material Reconcillation Report
Statement of Funds Due to HO
(ZC2REP)
Budget Comparison Report (for the
Month) ( ZC3REP )
Same as CIPO 2
Same as IOP
CIPO 16
Billing Schedule
Same as CIPO 3
CIPO 17
CIPO 18
Bar Chart
Fund Flow - PCE
CIPO 19
Overall / Structurewise Invoicing
Schedule
Overall / Sturcturewise Resource
Schedules
Cumulative Budget Comparison
Statement ( ZC4REP )
Same as CIPO 6
Calculate from bottom level & Show Top level Items and Drill
down as per CIPO 20
Same as CIPO 6
CIPO 15
CIPO 20
CIPO 21
Same as CIPO 1 and Actual columns to be added in Drill
downs against planned
Same as CIPO 18
Same as CIPO 1 and Actual columns to be added in Drill
downs against planned
CIPO 22
CIPO 23
PCE Working
Project Approval Details
Same as CIPO 3
Same as CIPO 19
CIPO 24
CIPO 25
Projected Cost Graph
Management Report-Based on Actuals
Same as CIPO 2
Same as CIPO 3
CIPO 26
CIPO 27
CIPO 28
BOQ Amendment History
BOQ Details
EPC-Percentage Progress Report
Based on BBU Schedule
Based on BBU Schedule
Same as IOP
CIPO 29
EPC -Percentage Progress Report-Month Same as IOP
wise
Y LIMITED
roject
Date : 27/11/2010
Remarks
Print option to be provided for Top Sheet (Format
mentioned in IOP will be fixed in the report)
Print option to be provided
Print option to be provided (for Regular it is ok but
for EPC Top & Bottom level items)
Print option to be provided (for Regular it is ok but
for EPC Top & Bottom level items)
Print option to be provided (for Regular it is ok but
for EPC Top & Bottom level items)
Windows Print
Windows Print
Print option to be provided (for Regular it is ok but
for EPC Top & Bottom level items)
Print option to be provided
Print option to be provided (for Regular it is ok but
for EPC Top & Bottom level items)
Print option to be provided
Print option to be provided
Print option to be provided for Top Sheet (Format
mentioned in IOP will be fixed in the report)
Print option possibility can be looked at later at
enhancement
Windows Print
Print option possibility can be looked at later at
enhancement
Print option possibility can be looked at later at
enhancement
Print option possibility can be looked at later at
enhancement
Print option to be provided for Top Sheet (Format
mentioned in IOP will be fixed in the report)
Print option to be provided (for Regular it is ok but
for EPC Top & Bottom level items)
Windows Print
Print option to be provided (for Regular it is ok but
for EPC Top & Bottom level items)
Print option to be provided
Print option to be provided
Print option possibility can be looked at later at
enhancement
Print option to be provided and for Chart Windows
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