Task ID

EAOC12
EAOC13
EAOC14
EAOC15
EAOC16
EAOC17
EAOC18
EAOC19
EAOC20
EAOC21A
EAOC21B
EAOC21C
EAOC22A
EAOC22B
EAOC22C
EAOC23
EEP2
EEP3
EEP4
EEP5
ICB1
ICB2
MATMFBCAR
MATMFBCSUB
MATMFEW
MATMFSBC
MATMFSC
MWCI2
MWCI3
MWCI4
MWCI5
MWCI6
MWCI7
PROFIT
REVENUE
SRPP2C
SRPP3A
SRPP3B
SRPP4A
SRPP4B
GENERAL IT
SALARY
SRPP2A
SRPP2B
EEP1
SRPP1
Description
Fuel, Oil & Lubricants
Safety, Med., Lab. & Other Supplies
Office Supplies
Tires, Tubes, Batteries & Acc.
Office Expenses
Repair & Maintenance
Trans & Travelling
Transportation Fee (Jacking Pipes)
Verification Soil Testing and Materials Testing
Others (Prof. & Management Fees, Rent Expenses, etc.)
Others (Rent Expenses, etc.)
Consumables
Sub-Contractor-Design
Sub-con-Manhole Protective Coating (Alphatec)
Steel Grating Polyurethane Coating
Temporary Facilities
Concrete Covers
Manhole
Backfilling Materials
Restoration
Interceptor Box
Creek Interceptor
MAIN FLYOVER; BRIDGE CONSTRUCTION; APPROACH RAMP
MAIN FLYOVER; BRIDGE CONSTRUCTION; SUBSTRUCTURE
MAIN FLYOVER; EARTHWORKS
MAIN FLYOVER; SUBBASE AND BASE COURSE
MAIN FLYOVER; SURFACE COURSES
MWCI Field Office (Rental)
Personal Laptop
Printer
Office & Conference Tables, Chairs & Steel Cabinet
Communication & Internet Expenses
Office Supplies & Consumables
Net Profit
Project Revenue
Restoration 1000
Microtunneling 1200mm
Restoration 1200
Microtunneling 400mm
Restoration 400mm
Temporary access road
Personnel Cost
Microtunneling 1000mm
Composite Pipe
Pre Cast & Cast In Place Concrete Shaft
200mm PVC (Interceptor Line)
Location Rate Table Allocation Rule
MAIN STANDARD
MAIN STANDARD
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MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
MAIN STANDARD
Billing Rule Status Completed (%)
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
Active 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
Active 0
In Planning 0
Active 0
Active 0
Active 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
In Planning 0
Planned Start Planned End Start Date

10/12/2016

3/23/2017

3/23/2017
3/23/2017
3/23/2017

7/20/2016 7/20/2017
7/20/2016 7/20/2017
7/20/2016 7/20/2017
7/20/2016 7/20/2017
 8/9/2016
12/19/2016 7/20/2017
End Date Billing Option
By Billing Period
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By Billing Period
On Task Completion
On Task Completion
On Task Completion
On Task Completion
On Task Completion
By Billing Period
By Billing Period
By Billing Period
By Billing Period
By Billing Period
By Billing Period
By Billing Period
By Billing Period
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By Billing Period
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By Billing Period
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By Billing Period
By Billing Period
Default Account Asset Liability Income

0.00 0.00 0.00

Expense

14,271.20