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  • (Civil Bills Auditing) Esp - 1 Upto R/A. Bill - 9

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    This document contains a civil bills audit summary for earthwork, concrete work, steel reinforcement, and formwork (shuttering) for a construction project. It lists the items, quantities billed and checked, rates, and amounts. The total billed amount is Rs. 1,141,757.029 while the total checked amount is Rs. 890,227.695, with an excess of Rs. 251,529.334. The summary shows differences between quantities billed and checked for some items like earth excavation, backfilling, and steel reinforcement.

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    ESP

    Original Title

    KSPC ESP 1

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    This document contains a civil bills audit summary for earthwork, concrete work, steel reinforcement, and formwork (shuttering) for a construction project. It lists the items, quantities billed and checked, rates, and amounts. The total billed amount is Rs. 1,141,757.029 while the total checked amount is Rs. 890,227.695, with an excess of Rs. 251,529.334. The summary shows differences between quantities billed and checked for some items like earth excavation, backfilling, and steel reinforcement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views2 pages

    (Civil Bills Auditing) Esp - 1 Upto R/A. Bill - 9

    Uploaded by

    vinod_eics
    This document contains a civil bills audit summary for earthwork, concrete work, steel reinforcement, and formwork (shuttering) for a construction project. It lists the items, quantities billed and checked, rates, and amounts. The total billed amount is Rs. 1,141,757.029 while the total checked amount is Rs. 890,227.695, with an excess of Rs. 251,529.334. The summary shows differences between quantities billed and checked for some items like earth excavation, backfilling, and steel reinforcement.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    (CIVIL BILLS AUDITING)

    ESP - 1 UPTO R/A. BILL -9


    ABSTRACT
    CODE.
    NO.
    A-1
    a)

    DESCRIPTION OF ITEM

    BILLED
    CHECKED AND
    QTY AS PER
    APPROVED
    CONTRACTOR
    QTY

    UNIT

    UNIT
    RATE (Rs.)

    EXCESS
    QTY

    BILL
    AMOUNT

    CHECKED
    AMOUNT

    EARTH WORK IN EXCAVATION


    Upto a depth of 6.00m

    CUM

    132.000

    1287.374

    1197.670

    89.704

    169933.368

    158092.440

    A-3
    b)

    BACK FILLING
    Plinth filling in layers of 150mm

    CUM

    86.000

    1191.001

    874.630

    316.371

    102426.086

    75218.180

    B
    B-1

    PLAIN& REINFORCED CEMENT CONCRETE


    PCC M5B as defined by IS:456

    CUM

    2400.000

    17.472

    17.472

    0.000

    41932.800

    41932.800

    B-3
    a)

    RCC
    For M20C grade concrete

    CUM

    2950.000

    111.879

    111.879

    0.000

    330043.050

    330043.050

    B-7

    Gruthing with Concrete

    CUM

    6600.000

    3.235

    3.235

    0.000

    21351.000

    21351.000

    B-8

    None Shrinkable GROUT

    CUM

    36000.000

    1.654

    0.677

    0.977

    59544.000

    24372.000

    C
    a)

    STEEL REINFORECEMENTS
    With MS Round of all Diameters

    TON

    6500.000

    40.347

    13.174

    27.173

    262255.500

    85631.000

    E-1

    FORM WORK (SHUTTERING)

    1)
    2)
    E-2

    at and all heights above plinth level


    at all heights below plinth level
    Pockets Shuttering

    SQM
    SQM
    SQM

    400.000
    325.000
    900.000

    75.810
    301.337
    28.903

    74.100
    301.337
    28.903

    1.710
    0.000
    0.000

    30324.000
    97934.525
    26012.700

    29640.000
    97934.525
    26012.700

    Rs. 1,141,757.029 Rs. 890,227.695

    EXCESS
    AMOUNT
    11840.928

    27207.906

    0.000

    0.000
    0.000
    35172.000

    176624.500

    684.000
    0.000
    0.000

    Rs. 251,529.334

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