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Variation Schedule 13.11.2020

QS

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0% found this document useful (0 votes)
208 views7 pages

Variation Schedule 13.11.2020

QS

Uploaded by

musthaqhassan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Cost Report -05 15th December 2017

PROPOSED UNION PLACE APARTMENT COMPLEX AT 447, UNION PLACE, COLOMBO 02, SRI LANKA.
VARIATIONS-SANKEN

CONTRACTOR SUBMITTED CONSULTANTS'


ITEM VO 01
NR Nr
VO 02 Nr DESCRIPTION AMOUNT (SL.RS)-NET RECOMMENDTION-NET ADDITION APPROVED OMISSION APPROVED CATOGERY REMARKS STATUS
ADDITION/OMISSION ADDITION/OMISSION

FINALIZED VARIATIONS
1 Skin wall construction 3,483,338.25 Rejected Structural Rejected

2 Change IO point schedule 126,036.95 Rejected MEP Rejected

3 Floor height change for lift machine room 770,190.39 Rejected Architectural Rejected

4 Steel bracket preparation for frameless windows 847,416.00 Rejected Architectural Rejected

5 Level 10 ramp void cantiliever 53,723.81 Rejected Under evaluation

This change was done due to softlogic unit


6 Additional isolator requirement 400,030.05 Rejected selection, design indoor capacities cannot be
reached with their available units

Design revision to structural


Variation Order Form 2 issued after approval
design done after ARUP's report.
of relevant consultant for the instruction,
7 2.00 1.00 Design Improvement according to ARUP's report - Stage 01 30,302,886.60 28,748,306.57 303,562,194.90 274,813,888.33 Structural Saving in upper floors, but
cost approval from cms and PWA and finally
additions in below podium
approved by Employer UPA and Baloona
levels.

Balance piling contract ( Sheet


8 4.00 2.00 Shoring work at Maharaja side 3,201,815.85 3,126,032.54 3,126,032.54 MEP/Structural Piling)-Rs.5,648,400.00
Variation Order Form 2 issued - do -.

Variation Order Form 2 issued and


9 5.00 3.00 Rapid and slow charging points at car park levels.
cancelled, superseded with new cost

Included in P.Sum Section Item


10 6.00 4.00 Mock up apartment 19,954,151.34 (45,848.66) 19,954,151.34 20,000,000.00 P.Sum Variation Order Form 2 issued - do -.
Nr. 21

Variation was not identified at


11 7.00 5.00 Storm water disposal issue at LSSP side 1,966,800.00 1,881,750.00 1,881,750.00 - MEP the time of Tender Variation Order Form 2 issued - do -.

Instruction issued by the


Power trowel with floor hardener ( Duramite Dry) with grooves at ramp Structural Engineer for proper
12 6.00
area.
636,615.00 636,615.00 636,615.00 - Structural bonding at ramp with bonding
Variation Order Form 2 issued - do -.
agent

Value Engineering Item. AC


specification reduced to match
13 9.00 7.00 AC changes due to change of glass spec (33,682,415.26) (33,682,415.26) 180,171,618.74 213,854,034.00 VE item Variation Order Form 2 issued - do -.
with double glazing change
initiated by MEP consultant

14 8.00 Ramp area donut finishing work ( Level 3 to 9) 5,247,675.00 466,984.00 466,984.00 Architectural Architectural requirement Variation Order Form 2 issued - do -.

15 9.00 Supply and installation of PFR (Mockup) 42,983.36 42,983.36 42,983.36 MEP Variation Order Form 2 issued - do -.

cost management services (pvt) ltd Page - 2


Cost Report -05 15th December 2017

CONTRACTOR SUBMITTED CONSULTANTS'


ITEM VO 01
NR Nr
VO 02 Nr DESCRIPTION AMOUNT (SL.RS)-NET RECOMMENDTION-NET ADDITION APPROVED OMISSION APPROVED CATOGERY REMARKS STATUS
ADDITION/OMISSION ADDITION/OMISSION

Additional works due to new


16 10.00 13 A socket outlets for slow car charging points 102,102.00 43,758.00 43,758.00 Employer requirement by Client
Variation Order Form 2 issued - do -.

Supply and installation of wall mounted type fan exhaust air flow
17 11.00
90m3/hr
360,540.00 360,540.00 360,540.00 MEP MEP Drawings & Spec changes Variation Order Form 2 issued - do -.

18 10.00 12.00 MEP changes


1. Ground floor storm water revisions – Refer Sanken shop drawing
2,348,314.85 1,341,327.82 1,341,327.82 -
SKUA-MEP-SD-04 R2

2. Omission of garden taps at parking floors. Refer Sanken shop drawing


(67,810.35) (67,810.35) 43,692.30 111,502.65
KE/MAJ/PLMB/040-17/WS/07, KE/MAJ/PLMB/040-17/WS/06

3. Add Washing Machine Provisions and omission for fridge provision


1,732,409.38 1,728,777.70 3,012,019.40 1,283,241.70
Omission for fridge Provisions
4. Servant toilet omission of Unit 5 & Unit 6 (10,909,860.08) (11,034,240.92) 1,851,537.01 12,885,777.93 MEP

5. Omission of driver's toilet at level 4 (563,504.90) (674,459.86) 262,004.67 936,464.53 Variation Order Form 2 issued - do -.

MEP Drawings & Spec changes.


6. Fire foam supply to level 26 (406,213.52) (473,921.01) 859,134.80 1,333,055.81 MEP consultant revisited the
possibilities of cost reductions

7. Supply and laying of 50 mm dia uPVC type 600 vent pipes instead of
40 mm dia uPVC type 600 vent pipes - Instruction given by Haritha 728,506.00 728,506.00 4,304,472.00 3,575,966.00
Consultants

8. Ramp drain construction work - Instruction given by Haritha


3,051,819.27 1,788,211.15 1,788,211.15 -
Consultants

9. Exhaust fan wiring & DB changes - Instruction given by Haritha


21,571.71 21,571.71 77,633.52 56,061.81
Consultants
10. Rain water pipe works at car park - Instruction given by Haritha
2,776,808.11 2,714,919.36 2,714,919.36 -
Consultants

19 13.00 13.00 Omission of driver's toilet at level 5 & 7 (1,679,464.38) (1,749,502.92) 28,980.72 1,778,483.64 Architectural MEP Drawings & Spec changes Variation Order Form 2 issued - do -.

Instruction issued by the


20 14.00 BRC mesh at conduit area 128,074.07 128,074.07 128,074.07 Structural Structural Engineer to tightened Variation Order Form 2 issued - do -.
the conduits

Change of river sand to manufacture sand in concrete works- 60 % M Consultant's proposal for cost
21 8.00 15.00 (3,503,816.55) (3,687,289.25) - 3,687,289.25 Structural Variation Order Form 2 issued - do -.
Sand reduction

Design revision done after


ARUP's report. Saving in upper
22 16.00 Addition Omission for concrete/FW & RF - Stage 2 5,055,861.02 4,862,200.62 14,320,185.41 9,457,984.79 Structural Variation Order Form 2 issued - do -.
floors, but additions in below
podium levels.

Rapid car charging point- R1 ( Superseded with VO 03 -previously


23 17 R 867,465.56 867,465.56 943,613.08 76,147.52 Employer New requirement by Client Variation Order Form 2 issued - do -.
approved amount - Rs.1,827,974.38 )

24 12.00 18.00 Change of Apartments from 25th-36th floors 28,471,889.49 13,761,379.49 202,793,026.35 189,031,646.86 Employer New requirement by Client Variation Order Form 2 issued - do -.

25 19 R Supply & Installation of traffic sign lights 925,419.38 925,419.38 925,419.38 Employer Part of TIA Variation Order Form 2 issued - do -.

MEP Design change ( Some


Revised ELV scope of work after nominating Dialog as
26 11.00 20.00 (2,775,203.84) (2,775,203.84) 876,380.16 3,651,584.00 MEP MATV works covered in Dialog Variation Order Form 2 issued - do -.
Telecommunication/Broadband service provider
scope)

27 21.00 Panel board changes to rapid car charging 185,677.92 167,582.10 167,582.10 Employer New requirement by Client Variation Order Form 2 issued - do -.

cost management services (pvt) ltd Page - 3


Cost Report -05 15th December 2017

CONTRACTOR SUBMITTED CONSULTANTS'


ITEM VO 01
NR Nr
VO 02 Nr DESCRIPTION AMOUNT (SL.RS)-NET RECOMMENDTION-NET ADDITION APPROVED OMISSION APPROVED CATOGERY REMARKS STATUS
ADDITION/OMISSION ADDITION/OMISSION

28 16.00 22 R Adding dishwasher to Unit 1 & 7 1,387,664.38 1,387,664.38 1,387,664.38 Employer New requirement by Client Variation Order Form 2 issued - do -.

Change of river sand to manufacture sand in concrete works- 75 % M Consultant's proposal for cost
29 23.00 Sand & 25% River sand (1,694,733.69) (6,041,690.21) 6,041,690.21 Structural reduction Variation Order Form 2 issued - do -.

30 24.00 Ceiling changes in Level 10 (695,716.06) (695,716.06) 4,237,493.30 4,933,209.36 Architectural Design change Variation Order Form 2 issued - do -.

31 25.00 CEB room AC variation 780,963.80 777,814.99 777,814.99 P.Sum CEB requirement Variation Order Form 2 issued - do -.

32 26.00 Ramp area 300 mm thick block wall change to G25 concrete guard wall 652,414.59 652,414.59 652,414.59 Architectural Safety concern Variation Order Form 2 issued - do -.

Solution for a design issue


33 27.00 Supply & Installation of GRP tank 5,234,594.18 2,919,980.87 7,524,230.87 4,604,250.00 MEP Variation Order Form 2 issued - do -.
according to the location

Change done to the mockup


34 28.00 Adding Additional strength bar for shower cubical and omit wall tiles. (3,633,860.90) (4,857,081.82) 4,857,081.82 Architectural and same applied to the project Variation Order Form 2 issued - do -.
also

35 29.00 Construction of LSSP side drain 644,728.34 352,433.24 352,433.24 MEP Site requirement Variation Order Form 2 issued - do -.

36 30.00 Location change of diesel tank 6,697,311.89 6,503,860.23 7,059,958.40 556,098.17 MEP Site requirement Variation Order Form 2 issued - do -.

This work included in Pantry


37 15.00 31.00 Omission of kitchen sink (18,636,836.28) (20,683,856.68) 4,972,879.32 25,656,736.00 P.Sum contractor's scope Variation Order Form 2 issued - do -.

Not shown in the Tender


38 32.00 Additional grating work at apartment area near plant trough 1,489,705.00 1,489,705.00 1,489,705.00 MEP drawings, new item
Variation Order Form 2 issued - do -.

39 33.00 Re-conduiting socket outlets in unit 01 pantry area 218,745.60 100,277.30 100,277.30 - MEP Variation Order Form 2 issued - do -.

Design change requested by


40 34R Ramp area car lift void covering work - Option 03 6,642,918.96 6,242,349.39 6,242,349.39 - Employer Variation Order Form 2 issued - do -.
Employer

Additional HR 01 handrail preparation work at Unit 01 flower trough


41 35R area 2,837,451.84 2,837,451.84 2,837,451.84 Architectural Safety concern Variation Order Form 2 issued - do -.

42 36.00 Addition & Omission of guard wall 498,876.02 486,132.02 8,345,712.62 7,859,580.60 Architectural Fire safety concern Variation Order Form 2 issued - do -.

43 37.00 Insurance cost for terrorism cover 110,450.83 110,450.83 110,450.83 - Employer New item Variation Order Form 2 issued - do -.

Design revision done after


ARUP's report. Saving in upper
44 38.00 Addition Omission for concrete/FW & RF - Stage 3 11,048,647.89 9,714,236.58 63,058,363.14 53,344,126.56 Structural Variation Order Form 2 issued - do -.
floors, but additions in below
podium levels.

45 39.00 Toilet partition work 99,844.81 99,844.81 1,399,922.51 1,300,077.70 Architectural Design change Variation Order Form 2 issued - do -.

46 40R Garbage chute timber door change to aluminium 236,239.92 (120,936.22) 2,909,675.78 3,030,612.00 Architectural Design change Variation Order Form 2 issued - do -.

Due to fire department's


47 41.00 Location change of landing valve 4,551,330.86 3,549,680.58 3,549,680.58 Site Requirement instruction Variation Order Form 2 issued - do -.

cost management services (pvt) ltd Page - 4


Cost Report -05 15th December 2017

CONTRACTOR SUBMITTED CONSULTANTS'


ITEM VO 01
NR Nr
VO 02 Nr DESCRIPTION AMOUNT (SL.RS)-NET RECOMMENDTION-NET ADDITION APPROVED OMISSION APPROVED CATOGERY REMARKS STATUS
ADDITION/OMISSION ADDITION/OMISSION

Design change due to


48 42.00 Addition & Omission due to LRT proposal (15,021,647.55) (15,252,373.55) 94,044,327.97 109,296,701.52 Site Requirement Variation Order Form 2 issued - do -.
government instructions

Ironmongery changing work unit 6 pantry area D15 sliding door ( Duty
49 43.00
paid)
405,469.58 405,469.58 405,469.58 - Architectural Design change Variation Order Form 2 issued - do -.

50 44.00 Apartment area unit 02 & 03 ceiling changing work 964,477.83 210,086.18 210,086.18 Architectural Design change Variation Order Form 2 issued - do -.

51 45.00 Additional steel fire doors for refuge area 653,734.67 653,734.67 1,639,978.67 986,244.00 Architectural Safety concern Variation Order Form 2 issued - do -.

52 46.00 Garbage chute void covering work 734,590.65 720,578.65 720,578.65 - Site Requirement Site Requirement Variation Order Form 2 issued - do -.

53 47.00 Balancing tank ( Addition & Omission ) 635,229.89 635,229.89 1,108,067.69 472,837.80 Structural Design change Variation Order Form 2 issued - do -.

54 48.00 Rain water harvesting tank 1,708,508.08 1,708,508.08 2,073,314.06 364,805.98 Structural Design change Variation Order Form 2 issued - do -.

New safety
55 49.00 Safety handrail at level 10 gym area 290,804.80 290,571.06 290,571.06 - Safety concern Variation Order Form 2 issued - do -.
requirement

Included in P.Sum Section Item


56 50.00 Diversion of existing services at Lal and Nihal side 9,708,250.00 8,208,250.00 9,708,250.00 1,500,000.00 P.Sum Nr. 14 Variation Order Form 2 issued - do -.

57 51.00 Existing boundary wall survey work 99,200.00 99,200.00 99,200.00 Employer Site requirement Variation Order Form 2 issued - do -.

58 52.00 S/S hand rail vertical member strengthening using solid flat bar 11,389,448.66 7,763,208.99 7,763,208.99 Structural/Architect Safety concern Variation Order Form 2 issued - do -.
ural

Additional work which was not


59 53.00 Powder room core cutting work 337,529.09 327,447.80 327,447.80 Structural identified at the tender stage
Variation Order Form 2 issued - do -.

60 54.00 Common area bathroom ledge wall work 20,576.46 20,576.46 20,576.46 Architectural Design change Variation Order Form 2 issued - do -.

61 55.00 D 02 door ironmongery changing work 1,258,704.16 1,167,346.60 1,167,346.60 Architectural Design change Variation Order Form 2 issued - do -.

Additional work which was not


62 56.00 Apartment area skirting top painting work 562,910.40 562,910.40 562,910.40 Architectural identified at the tender stage
Variation Order Form 2 issued - do -.

Additional work which was not


63 57.00 AC outdoor area filling work and other related structural works 2,573,225.28 2,532,473.28 2,532,473.28 Structural/Architectuidentified at the tender stage Variation Order Form 2 issued - do -.

Additional work which was not


64 58.00 Balcony curb preparation work for handrail fixing 3,054,439.06 2,443,551.25 2,443,551.25 Structural/Architectuidentified at the tender stage Variation Order Form 2 issued - do -.

Design revision done after


ARUP's report. Saving in upper
65 59.00 Addition Omission for concrete/FW & RF - Stage 4 roof level changes 5,129,881.37 5,129,881.37 9,401,382.50 4,271,501.13 Structural floors, but additions in below Variation Order Form 2 issued - do -.
podium levels.

66 60.00 Water sump smooth rendering 239,279.13 239,279.13 590,538.78 351,259.65 Architectural Variation Order Form 2 issued - do -.
cost management services (pvt) ltd Page - 5
Cost Report -05 15th December 2017

CONTRACTOR SUBMITTED CONSULTANTS'


ITEM VO 01
NR Nr
VO 02 Nr DESCRIPTION AMOUNT (SL.RS)-NET RECOMMENDTION-NET ADDITION APPROVED OMISSION APPROVED CATOGERY REMARKS STATUS
ADDITION/OMISSION ADDITION/OMISSION

Additional work which was not


67 61.00 Level 47 signal enhancement room wall work 388,523.48 375,538.60 375,538.60 - New requirement identified at the tender stage
Variation Order Form 2 issued - do -.

68 62.00 Level 10 garden area changes 6,229,308.61 1,726,305.74 5,141,977.74 3,415,672.00 Architectural Design change Variation Order Form 2 issued - do -.

69 63.00 Level 48 S/S handrail changing work 1,856,144.01 1,532,192.40 4,795,466.40 3,263,274.00 Architectural Safety concern Variation Order Form 2 issued - do -.

New safety
70 64.00 Proposed Lifeline system 2,198,086.72 2,183,756.04 2,183,756.04 - requirement Safety concern Variation Order Form 2 will be issued

71 65.00 Level 32 unit 6 pantry variation 142,537.04 142,537.04 142,537.04 - Employer Customization Variation Order Form 2 will be issued

72 66.00 Variation 82
Unit 2&3 balcony GI riser area painting work 142,042.97 87,869.80 87,869.80 -
Additional door stopper for shower cubical 120,706.56 120,706.56 120,706.56 -
Level 03 wash room area additional waterproofing work 9,922.64 9,922.64 9,922.64 -
Level 46 additional beam & related work 68,947.20 67,827.20 67,827.20 - Design changes done by NCD Variation Order Form 2 will be issued
Architectural & and PWA as per site
Level 2 truck parking area concrete curbs & related works 684,638.15 681,638.15 681,638.15 - Structural requirements identified during
Level 48 additional wall & related works 93,940.89 93,940.89 93,940.89 - the construction.
Level 03 additional beam detail (above W52 window) 78,867.46 77,267.46 77,267.46 -
Level 03 to Level 04 new column ( size 250 x 400 ) 71,114.37 69,514.37 69,514.37 -

Design change done by


73 67.00 Change of Aluminium Doors & Windows 19,095,468.71 949,672.08 73,847,384.40 72,897,712.32 Architectural Variation Order Form 2 will be issued
Architect

Additional requirement
74 68.00 Aluminium U chanel fixing work for W51a (Level 37 to 46) 166,970.00 154,744.00 154,744.00 - Architectural Variation Order Form 2 will be issued
identified during construction

Additional requirement
75 69.00 Level 37- 46, unit 7 powder room new geyser point 323,831.88 319,831.88 319,831.88 MEP Variation Order Form 2 will be issued
identified during construction

Included in P.Sum Section Item


76 70.00 CEB room variation 4,103,390.66 (2,847,124.28) 2,152,875.72 5,000,000.00 N/A Nr. 11 Variation Order Form 2 will be issued

77 71.00 Concrete pit for diesel tank in level 1, level 3 & level 26 642,507.13 63,497.96 93,384.38 29,886.42 RFI issue Variation Order Form 2 will be issued

This amount will be deducted


78 72.00 Aluminium windows & members damage by Alpha 224,614.00 208,311.00 208,311.00 - N/A Variation Order Form 2 will be issued
from alpha

Additional requirement
79 73.00 Additional water line for irrigation tank with BMS provision 480,052.26 471,952.26 471,952.26 - MEP Variation Order Form 2 will be issued
identified during construction

80 74.00 Level 48 SS safety bars for SC 02 & SC 03 98,394.00 91,252.50 91,252.50 - Architectural Safety concern Variation Order Form 2 will be issued

Change done as per the site


81 75.00 L 47 performance louver & fire rated cladding fixing work 3,253,132.65 3,253,132.65 3,253,132.65 Architectural Variation Order Form 2 will be issued
condition

Additional requirement
82 76.00 Level 26 pump room additional skirting preparation 72,572.95 72,572.95 Architectural Variation Order Form 2 will be issued
identified during construction

Change done as per the site


83 77.00 Level 47 additional ledge & water proofing preparation 99,803.93 99,803.93 99,803.93 Architectural Cost to be revised
condition

Change done as per the site


84 78.00 Corecut, new riser works and fuel line variation 300,187.65 300,187.65 300,187.65 - Variation Order Form 2 will be issued
condition

Additional requirement due to


85 79.00 Unit 2 & 3 balcony additional curb finished with tiles & timber 6,968,713.84 4,500,000.00 4,500,000.00 Architectural Variation Order Form 2 will be issued
site condition

cost management services (pvt) ltd Page - 6


Cost Report -05 15th December 2017

CONTRACTOR SUBMITTED CONSULTANTS'


ITEM VO 01
NR Nr
VO 02 Nr DESCRIPTION AMOUNT (SL.RS)-NET RECOMMENDTION-NET ADDITION APPROVED OMISSION APPROVED CATOGERY REMARKS STATUS
ADDITION/OMISSION ADDITION/OMISSION

Additional requirement
86 80.00 Cooker hood socket outlet changing work in L 11 to 20 936,402.23 815,985.20 815,985.20 Variation Order Form 2 will be issued
identified during construction

Change initiated by the


87 81.00 Corridor riser closing works 1,806,979.14 400,000.00 400,000.00 - MEP Variation Order Form 2 will be issued
Contractor

Additional requirement
88 82.00 Level 03 additional water proofing ceiling preparation 152,583.40 29,013.10 152,583.40 123,570.30 identified during construction Variation Order Form 2 will be issued

Additional requirement due to


89 83.00 Machine room level new removable panels preparation 391,000.00 391,000.00 391,000.00 - Variation Order Form 2 will be issued
site condition

Level 2 reception table location change, L 2-3 ELV provision location Additional requirement due to
90 84.00 530,401.28 513,174.55 513,174.55 Variation Order Form 2 will be issued
change & L 48 additional bulk head site condition

Additional requirement due to


91 85.00 Micropile breaking work for fixing pipe line at basement level 2,827,080.17 2,570,072.88 2,570,072.88 Variation Order Form 2 will be issued
site condition

92 86.00 Ramp area new GI handrail 660,646.91 660,646.91 660,646.91 Architectural concern Variation Order Form 2 will be issued

Additional requirement due to


93 87.00 Level 1 retaining wall sleeve making work 68,429.00 68,429.00 68,429.00 Variation Order Form 2 will be issued
site condition

Additional requirement due to


94 88.00 Getting permission for trench excavation, clearing & cutting permit 437,000.00 437,000.00 437,000.00 Variation Order Form 2 will be issued
site condition

Additional requirement due to


95 89.00 Supply & fixing of fixed panel for W21a at level 37 to 46 610,464.40 566,156.50 566,156.50 - Variation Order Form 2 will be issued
site condition

96 90.00 Tile finish for walls in wet garbage cold room at level 2 588,658.17 560,916.45 560,916.45 New requirement Variation Order Form 2 will be issued

97 91.00 Fire test drain line 482,814.62 408,942.35 408,942.35 - New requirement Cost to be revised

98 92.00 Level 1-26 day tank interconnection work 100,804.93 98,358.04 98,358.04 New requirement Variation Order Form 2 will be issued

Additional requirement due to


99 93.00 Level 2 pond area column remove due to LRT 42,155.00 35,000.00 35,000.00 site condition-connected with Variation Order Form 2 will be issued
LRT

160,967,025.03 55,204,204.31 1,105,821,687.72 1,050,690,056.36


FINALIZED VARIATIONS - NOT YET SENT FOR CLIENT'S APPROVAL
Design change done by
100 14.00 Change of Merbau flooring to Burma Teak 53,468,267.08 2,490,647.62 2,490,647.62 - Architectural Architect Rejected

101 Supply & installation of Logos & signage work 15,187,371.20 8,085,062.00 14,085,062.00 6,000,000.00 P.Sum

102 94.00 Level 11 aluminium window height changing & related work 3,011,587.29 2,634,101.58 Architectural

103 95.00 Level 47 ALS 3 height changing work 90,683.87 90,683.87 Structural

Cold room /Dry garbage room/ truck parking/ washing bay


104 96.00 waterproofing work 387,851.49 337,385.16 Structural

Level 47 booster pump room,pool pump room & L48 store room
105 97.00 waterproofing work 216,835.63 133,288.92

106 98.00 Manhole base soil improvement work 301,997.40 65,890.58

107 99.00 Level 48 SS handrail design calculation charges 125,000.00 76,609.62 Structural

108 100.00 Level 2 plantrough area new cylinder installation 486,324.93 486,324.93 Architectural
cost management services (pvt) ltd Page - 7
Cost Report -05 15th December 2017

CONTRACTOR SUBMITTED CONSULTANTS'


ITEM VO 01
NR Nr
VO 02 Nr DESCRIPTION AMOUNT (SL.RS)-NET RECOMMENDTION-NET ADDITION APPROVED OMISSION APPROVED CATOGERY REMARKS STATUS
ADDITION/OMISSION ADDITION/OMISSION

109 101.00 Level 2 additional ceiling, lintol and riser preparation 341,416.08 301,195.47 Architectural

110 102.00 Kitchen sink removing & refixing of bottle trap & waste pipe 448,507.00 448,507.00

Unit 01 & 06 area plant trough temporary covering work ( Level 12 to


111 103.00 46) 4,195,352.00 2,515,430.65

112 104.00 Ground floor interlocking pavings and other related works 1,012,969.46 840,679.00 To be discussed with PWA

105.00 Level 01 revision of manholes 2,001,028.72 1,825,257.47

Level 48 additional ceiling bulkhead and water tank area GI riser


113 106.00 38,228.44 30,913.20 Architectural To be discussed with PWA
painting

114 107.00 L-48 additional drain 72,518.50 68,983.14 Sent to Haritha Consultants

115 108.00 Level 48 cladding flashing to internal walls 592,000.00 549,056.00 Architectural

81,977,939.09 20,980,016.21 16,575,709.62 6,000,000.00


UNDER EVALUATION
116 L 10 MEP related works 2,011,258.87 MEP Sent to Haritha Consultants

Sanken yet to submit the revised cost of


117 Boundary wall work 25,948,274.93 5,948,274.93 25,948,274.93 20,000,000.00 P.Sum temperory hoarding

118 Level 02 reflective pond side filling and additional wall 209,422.46 Structural To be discussed with PWA

119 Level 3 management room ceiling height changes and new bulk head 51,503.90 Architectural To be discussed with PWA

120 Level 10 gym area ceiling height changing work 193,061.86 To be discussed with PWA

121 L 48 pool area new finwall & granite finish on pool top 643,319.47 To be discussed with PWA

29,056,841.49 5,948,274.93 25,948,274.93 20,000,000.00


DISPUTED BY SANKEN
122 Car park area & apartment area weather grove preparation work 5,289,467.79 - Returned to Sanken to discuss with PWA

123 Car park area guard wall top side preparation work 832,451.29 Returned to Sanken to discuss with PWA

124 Level 48 & roof level additional expantion joint preparation work 1,067,699.03 Sent to NCD

Can not be considered as a variation, to be


125 U7 - 17 bathroom wall edge painting L37 to 46 127,565.00
discussed with PWA

Can not be considered as a variation, to be


126 Apartment floors additional block wall 934,218.48 discussed with PWA

8,251,401.59 - - 52,000,000.00
TOTAL 280,253,207.20 82,132,495.45 1,148,345,672.27 1,128,690,056.36

New requirement by Client 37,666,067.14 25,543,964.63

cost management services (pvt) ltd Page - 8

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