T.B.

AFLAJ 26-Aug-10 1

Activity Name Budgeted Actual Cost Budgeted Actual Budgeted Units / Unit of Price / Unit Start Finish Units 2010 2011
Cost Units Units Time Measure
May Jun Jul Aug Sep Oct Nov Dec Jan
AFLAJ RESOURCES SR1,993,144.00
SR1,234,700.00 --- --- 29-Jun-10 A 28-Dec-10 Budgeted --- --- --- --- --- --- ---
Actual --- --- ---
Carpenter SR173,808.00 SR48,416.00 1278 356 29-Jun-10 A 25-Nov-10 Budgeted 9 187 181 285 341 275
Actual 8 187 161
RC WALLS SR43,520.00 SR13,056.00 320 96 8/d SR17.00/h 17-Aug-10 A 22-Sep-10 Budgeted 119 201
Actual 96
PC SLOPE CONC SR5,440.00 SR0.00 40 0 4/d SR17.00/h 20-Sep-10 29-Sep-10 Budgeted 40
Actual
RC ROOF SLAB SR89,760.00 SR0.00 660 0 11/d SR17.00/h 27-Sep-10 25-Nov-10 Budgeted 44 341 275
Actual
Blinding concrete & Primer paint SR6,528.00 SR5,440.00 48 40 6/d SR17.00/h 29-Jun-10 A 08-Jul-10 A Budgeted 9 39
Actual 8 32
R.C Raft foundation SR28,560.00 SR29,920.00 210 220 7/d SR17.00/h 06-Jul-10 A 10-Aug-10 A Budgeted 148 62
Actual 155 65
Steel Fixer SR194,480.00 SR81,056.00 1430 596 06-Jul-10 A 25-Nov-10 Budgeted 316 252 245 341 275
Actual 352 244
RC WALLS SR43,520.00 SR13,056.00 320 96 8/d SR17.00/h 17-Aug-10 A 22-Sep-10 Budgeted 119 201
Actual 96
RC ROOF SLAB SR89,760.00 SR0.00 660 0 11/d SR17.00/h 27-Sep-10 25-Nov-10 Budgeted 44 341 275
Actual
R.C Raft foundation SR61,200.00 SR68,000.00 450 500 15/d SR17.00/h 06-Jul-10 A 10-Aug-10 A Budgeted 316 134
Actual 352 148
Unskilled labour SR142,656.00 SR48,768.00 1486 508 29-Jun-10 A 25-Nov-10 Budgeted 3 329 252 285 341 275
Actual 2 291 215
RC WALLS SR30,720.00 SR9,216.00 320 96 8/d SR12.00/h 17-Aug-10 A 22-Sep-10 Budgeted 119 201
Actual 96
PC SLOPE CONC SR3,840.00 SR0.00 40 0 4/d SR12.00/h 20-Sep-10 29-Sep-10 Budgeted 40
Actual
RC ROOF SLAB SR63,360.00 SR0.00 660 0 11/d SR12.00/h 27-Sep-10 25-Nov-10 Budgeted 44 341 275
Actual
Blinding concrete & Primer paint SR1,536.00 SR1,152.00 16 12 2/d SR12.00/h 29-Jun-10 A 08-Jul-10 A Budgeted 3 13
Actual 2 10
R.C Raft foundation SR43,200.00 SR38,400.00 450 400 15/d SR12.00/h 06-Jul-10 A 10-Aug-10 A Budgeted 316 134
Actual 281 119
Labour of water proofing Subcontractor
SR23,400.00 SR0.00 195 0 24-Nov-10 28-Dec-10 Budgeted 42 153
Actual
EPOXY+BIT PNT SR21,600.00 SR0.00 180 0 6/d SR15.00/h 24-Nov-10 23-Dec-10 Budgeted 42 138
Actual
TEST SR1,800.00 SR0.00 15 0 3/d SR15.00/h 24-Dec-10 28-Dec-10 Budgeted 15
Actual
Materials SR1,458,800.00
SR1,056,460.00 --- --- 29-Jun-10 A 23-Dec-10 Budgeted --- --- --- --- --- --- ---
Actual --- --- ---
Renforce Concrete SRC SR577,300.00 SR414,460.00 2510 1802 06-Jul-10 A 25-Nov-10 Budgeted 949 527 269 424 342
Actual 1196 606
RC WALLS SR78,200.00 SR23,460.00 340 102 9/d cubic meterSR230.00/M317-Aug-10 A 22-Sep-10 Budgeted 126 214
Actual 102
RC ROOF SLAB SR188,600.00 SR0.00 820 0 14/d cubic meterSR230.00/M327-Sep-10 25-Nov-10 Budgeted 55 424 342
Actual
R.C Raft foundation SR310,500.00 SR391,000.00 1350 1700 45/d cubic meterSR230.00/M306-Jul-10 A 10-Aug-10 A Budgeted 949 401
Actual 1196 504
Normal Concrete SRC SR108,000.00 SR40,000.00 540 200 29-Jun-10 A 29-Sep-10 Budgeted 52 218 270
Actual 38 162

Date Revision Checked Approved

26-Aug-10 Rev 1 Preared by:Panning & cost Dpt
checked by : Engr Nabeel
T.B.AFLAJ 26-Aug-10 2

Activity Name Budgeted Actual Cost Budgeted Actual Budgeted Units / Unit of Price / Unit Start Finish Units 2010 2011
Cost Units Units Time Measure
May Jun Jul Aug Sep Oct Nov Dec Jan
PC SLOPE CONC SR54,000.00 SR0.00 270 0 27/d cubic meterSR200.00/M320-Sep-10 29-Sep-10 Budgeted 270
Actual
Blinding concrete & Primer paint SR54,000.00 SR40,000.00 270 200 34/d cubic meterSR200.00/M329-Jun-10 A 08-Jul-10 A Budgeted 52 218
Actual 38 162
Reinforcement Steel SR728,000.00 SR602,000.00 260 215 06-Jul-10 A 25-Nov-10 Budgeted 77 51 38 52 42
Actual 141 74
RC WALLS SR140,000.00 SR42,000.00 50 15 1/d Ton SR2,800.00/Ton
17-Aug-10 A 22-Sep-10 Budgeted 19 31
Actual 15
RC ROOF SLAB SR280,000.00 SR0.00 100 0 2/d Ton SR2,800.00/Ton
27-Sep-10 25-Nov-10 Budgeted 7 52 42
Actual
R.C Raft foundation SR308,000.00 SR560,000.00 110 200 4/d Ton SR2,800.00/Ton
06-Jul-10 A 10-Aug-10 A Budgeted 77 33
Actual 141 59
Epoxy for water tank SR45,500.00 SR0.00 1300 0 24-Nov-10 23-Dec-10 Budgeted 303 997
Actual
EPOXY+BIT PNT SR45,500.00 SR0.00 1300 0 43/d m2 SR35.00/M2 24-Nov-10 23-Dec-10 Budgeted 303 997
Actual

Date Revision Checked Approved

26-Aug-10 Rev 1 Preared by:Panning & cost Dpt
checked by : Engr Nabeel