Shapoorji Pallonji & Co. Pvt. Ltd.

JOYVILLE RESIDENTIAL PROJECT

BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 7 - FEBRUARY 2018

WBS Amount Amount Amount
S.No Description
CODE Upto previous Present Total
A Direct Cost (DC)-MATERIAL
1 REINFORCEMENT STEEL
Tower -1 VRR01-RS-00/01-BDG-T01 12,273,432.20 1,084,303.64 13,357,735.84
Tower -6 VRR01-RS-00/01-BDG-T06 4,067,324.16 398,633.91 4,465,958.06
Tower -7 VRR01-RS-00/01-BDG-T07 6,367,807.45 357,119.46 6,724,926.91
2 RMC
Tower -1 VRR01-RS-00/01-BDG-T01 18,361,602.57 1,922,965.00 20,284,567.57
Tower -6 VRR01-RS-00/01-BDG-T06 8,468,887.68 0.00 8,468,887.68
Tower -7 VRR01-RS-00/01-BDG-T07 8,057,842.25 0.00 8,057,842.25
3 Formwork Material
Tower -1 VRR01-RS-00/01-BDG-T01 1,830,688.05 769,256.79 2,599,944.85
Tower -6 VRR01-RS-00/01-BDG-T06 620,080.67 61,083.09 681,163.77
Tower -7 VRR01-RS-00/01-BDG-T07 604,976.57 48,234.12 653,210.68
4 Reinforcement Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 1,647,779.91 19,107.86 1,666,887.78
Tower -6 VRR01-RS-00/01-BDG-T06 435,233.69 7,176.90 442,410.59
Tower -7 VRR01-RS-00/01-BDG-T07 587,206.59 6,989.24 594,195.84
5 CEMENT
Tower -1 VRR01-RS-00/01-BDG-T01 1,844,990.46 741,785.78 2,586,776.25
Tower -6 VRR01-RS-00/01-BDG-T06 563,806.17 58,901.75 622,707.92
Tower -7 VRR01-RS-00/01-BDG-T07 578,363.37 46,511.62 624,874.99
6 Concrete Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 95,348.50 50,541.87 145,890.37
Tower -6 VRR01-RS-00/01-BDG-T06 7,571.18 4,013.29 11,584.47
Tower -7 VRR01-RS-00/01-BDG-T07 5,978.56 3,169.09 9,147.65
7 Other Material
Tower -1 VRR01-RS-00/01-BDG-T01 168,661.50 336,357.00 505,018.50
Tower -6 VRR01-RS-00/01-BDG-T06 15,372.00 0.00 15,372.00
Tower -7 VRR01-RS-00/01-BDG-T07 15,372.00 0.00 15,372.00
Total Material -DC 66,618,325.55 5,916,150.40 72,534,475.95
B Direct Cost (DC)-SERVICES
Subcontractor Cost
Tower -1 VRR01-RS-00/01-BDG-T01 15,867,017.95 1,685,559.45 17,552,577.41
Tower -6 VRR01-RS-00/01-BDG-T06 10,381,754.72 526,784.59 10,908,539.31
Tower -7 VRR01-RS-00/01-BDG-T07 9,036,943.85 372,062.91 9,409,006.76
Total Services -DC 35,285,716.53 2,584,406.95 37,870,123.48

Total Direct Cost (A) + (B) 101,904,042.08 8,500,557.35 110,404,599.43

C Indirect Cost (IDC)-MATERIAL
1 SP Infra- Office Furnishing, Equipment & Stationery VRR01-RS-00/CI-IDC-OES 869,506.75 72,961.00 942,467.75
2 SP Infra- Site Office VRR01-RS-00/CI-IDC-TEF 2,604,768.33 8,000.00 2,612,768.33
3 SP Infra- Tools, Tackles, Construction Aids VRR01-RS-00/CI-IDC-TTC 2,859,473.10 790,289.00 3,649,762.10
4 SP Infra- Labour Camp VRR01-RS-00/CI-IDC-TEF 12,634,366.40 512,480.00 13,146,846.40
5 SP Infra- QAQC VRR01-RS-00/CI-IDC-TEF 445,580.00 445,580.00
6 Water Storage and Distribution VRR01-RS-00/CI-IDC-TEF 546,035.00 0.00 546,035.00
7 Power Installation and Distribution VRR01-RS-00/CI-IDC-TEF 1,167,818.20 176,222.00 1,344,040.20
8 Safety Material VRR01-RS-00/CI-IDC-SEP 632,419.43 3,500.00 635,919.43
Total Material -IDC 21,759,967.22 1,563,452.00 23,323,419.22
1 SP INFRA - Labour Cost VRR01-RS-00/CI-IDC-TEF 8,077,228.98 2,603,069.56 10,680,298.54
2 Staff Salaries VRR01-RS-00/CI-IDC-SAL 7,119,940.45 1,211,470.00 8,331,410.45
3 Support Staff Salaries VRR01-RS-00/CI-IDC-SSS 1,515,436.70 428,100.00 1,943,536.70
4 Hiring Charge of PNM and Formwork Material VRR01-RS-00/CI-IDC-HPM 446,089.79 241,745.06 687,834.85
5 Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-TEF 190,200.00 0.00 190,200.00
6 Testing charges VRR01-RS-00/CI-IDC-TEF 169,380.58 7,500.00 176,880.58
7 Water,electricity & Phone Charges VRR01-RS-00/CI-IDC-WEP 748,309.20 61,344.50 809,653.70
8 Taxes, Duties and Staturoty Charges VRR01-RS-00/CI-IDC-TDS 900,209.60 0.00 900,209.60
9 Office Maintenance and Operation Cost VRR01-RS-00/CI-IDC-MOC 289,282.90 0.00 289,282.90
10 Photocopy and Office Expenses VRR01-RS-00/CI-IDC-PEP 78,945.00 3,200.00 82,145.00
11 Staff Accomodation Expenses VRR01-RS-00/CI-IDC-SAC 461,127.00 60,000.00 521,127.00
12 Insurance Premium and BG Charges VRR01-RS-00/CI-IDC-IPM 943,466.00 0.00 943,466.00
13 Security Charges VRR01-RS-00/CI-IDC-SFC 369,332.70 80,700.00 450,032.70
14 Petty Cash Expenses VRR01-RS-00/CI-IDC-MOC 205,235.00 40,848.00 246,083.00
D Total Services -IDC 21,514,183.90 4,737,977.12 26,252,161.03

Total IDC © + (D) 43,274,151.12 6,301,429.12 49,575,580.25

C Total Cost A + B 145,178,193.20 14,801,986.47 159,980,179.67

C MARGIN
1 Base Margin 10.25% VRR01-RS-00/MG 14,880,764.81 1,517,203.61 16,397,968.42
Staff Incentive Margin 0.50% (Payable Annually) 799,900.90
D TAX AMOUNT (EXCISE) VRR01-RS-00/01-BDG-T07 442,732.00 0.00 442,732.00
Total Margin ( C ) 15,323,496.81 1,517,203.61 16,840,700.42

D TOTAL COST A+B+C 160,501,690.01 16,319,190.09 176,820,880.09

160,422,911.67
___________________
Marshall Dmello
Sr. Manager (Accounts)
SPCPL E & C
 Shapoorji Pallonji & Co. Pvt. Ltd.
JOYVILLE RESIDENTIAL PROJECT
BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 6 - JANUARY 2018

WBS Amount Amount Amount
S.No Description
CODE Upto previous Present Total
A Direct Cost (DC)-MATERIAL
1 REINFORCEMENT STEEL
Tower -1 VRR01-RS-00/01-BDG-T01 8,734,750.98 3,405,931.47 12,140,682.45
Tower -6 VRR01-RS-00/01-BDG-T06 3,005,719.79 1,252,158.27 4,257,878.06
Tower -7 VRR01-RS-00/01-BDG-T07 5,188,247.05 1,121,756.26 6,310,003.31
2 RMC
Tower -1 VRR01-RS-00/01-BDG-T01 16,253,322.09 2,112,330.47 18,365,652.57
Tower -6 VRR01-RS-00/01-BDG-T06 8,303,271.54 165,616.14 8,468,887.68
Tower -7 VRR01-RS-00/01-BDG-T07 7,927,063.87 130,778.38 8,057,842.25
3 Formwork Material
Tower -1 VRR01-RS-00/01-BDG-T01 926,418.67 904,269.39 1,830,688.05
Tower -6 VRR01-RS-00/01-BDG-T06 548,276.86 71,803.81 620,080.67
Tower -7 VRR01-RS-00/01-BDG-T07 548,276.86 56,699.71 604,976.57
4 Reinforcement Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 1,417,887.20 229,892.71 1,647,779.91
Tower -6 VRR01-RS-00/01-BDG-T06 348,886.20 86,347.49 435,233.69
Tower -7 VRR01-RS-00/01-BDG-T07 503,116.80 84,089.79 587,206.59
5 CEMENT
Tower -1 VRR01-RS-00/01-BDG-T01 381,905.85 1,463,084.61 1,844,990.46
Tower -6 VRR01-RS-00/01-BDG-T06 447,629.45 116,176.72 563,806.17
Tower -7 VRR01-RS-00/01-BDG-T07 486,624.70 91,738.67 578,363.37
6 Concrete Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 - 126,869.17 126,869.17
Tower -6 VRR01-RS-00/01-BDG-T06 10,074.09 10,074.09
Tower -7 VRR01-RS-00/01-BDG-T07 7,954.98 7,954.98
7 Other Material
Tower -1 VRR01-RS-00/01-BDG-T01 168,661.50 0.00 168,661.50
Tower -6 VRR01-RS-00/01-BDG-T06 15,372.00 0.00 15,372.00
Tower -7 VRR01-RS-00/01-BDG-T07 15,372.00 0.00 15,372.00
Total Material -DC 55,220,803.40 11,437,572.15 66,658,375.55
B Direct Cost (DC)-SERVICES
Subcontractor Cost
Tower -1 VRR01-RS-00/01-BDG-T01 14,705,207.34 1,161,810.61 15,867,017.95
Tower -6 VRR01-RS-00/01-BDG-T06 9,360,395.69 1,021,359.03 10,381,754.72
Tower -7 VRR01-RS-00/01-BDG-T07 8,165,676.86 871,266.99 9,036,943.85
Total Services -DC 32,231,279.89 3,054,436.64 35,285,716.53

Total Direct Cost (A) + (B) 87,452,083.29 14,492,008.79 101,944,092.08

C Indirect Cost (IDC)-MATERIAL
1 SP Infra- Office Furnishing, Equipment & Stationery VRR01-RS-00/CI-IDC-OES 760,131.75 109,375.00 869,506.75
2 SP Infra- Site Office VRR01-RS-00/CI-IDC-TEF 2,604,768.33 0.00 2,604,768.33
3 SP Infra- Tools, Tackles, Construction Aids VRR01-RS-00/CI-IDC-TTC 2,758,581.10 140,872.00 2,899,453.10
4 SP Infra- Labour Camp VRR01-RS-00/CI-IDC-TEF 7,794,834.80 5,260,167.20 13,055,002.00
5 SP Infra- QAQC VRR01-RS-00/CI-IDC-TEF 445,580.00 445,580.00
6 Water Storage and Distribution VRR01-RS-00/CI-IDC-TEF 546,035.00 0.00 546,035.00
7 Power Installation and Distribution VRR01-RS-00/CI-IDC-TEF 959,998.20 207,820.00 1,167,818.20
8 Safety Material VRR01-RS-00/CI-IDC-SEP 500,258.43 132,161.00 632,419.43
Total Material -IDC 16,370,187.62 5,850,395.20 22,220,582.82
1 SP INFRA - Labour Cost VRR01-RS-00/CI-IDC-TEF 6,441,631.47 1,635,597.51 8,077,228.98
2 Staff Salaries VRR01-RS-00/CI-IDC-SAL 5,900,042.45 1,219,898.00 7,119,940.45
3 Support Staff Salaries VRR01-RS-00/CI-IDC-SSS 1,107,499.70 407,937.00 1,515,436.70
4 Hiring Charge of PNM and Formwork Material VRR01-RS-00/CI-IDC-HPM 53,337.23 392,752.56 446,089.79
5 Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-TEF 99,200.00 91,000.00 190,200.00
6 Testing charges VRR01-RS-00/CI-IDC-TEF 154,460.58 14,920.00 169,380.58
7 Water,electricity & Phone Charges VRR01-RS-00/CI-IDC-WEP 566,440.20 181,869.00 748,309.20
8 Taxes, Duties and Staturoty Charges VRR01-RS-00/CI-IDC-TDS 465,138.00 435,071.60 900,209.60
9 Office Maintenance and Operation Cost VRR01-RS-00/CI-IDC-MOC 289,282.90 0.00 289,282.90
10 Photocopy and Office Expenses VRR01-RS-00/CI-IDC-PEP 22,880.00 56,065.00 78,945.00
11 Staff Accomodation Expenses VRR01-RS-00/CI-IDC-SAC 416,540.00 44,587.00 461,127.00
12 Insurance Premium and BG Charges VRR01-RS-00/CI-IDC-IPM 943,466.00 0.00 943,466.00
13 Security Charges VRR01-RS-00/CI-IDC-SFC 280,410.90 88,921.80 369,332.70
14 Petty Cash Expenses VRR01-RS-00/CI-IDC-MOC 170,580.00 34,655.00 205,235.00
D Total Services -IDC 16,910,909.43 4,603,274.48 21,514,183.90

Total IDC © + (D) 33,281,097.05 10,453,669.68 43,734,766.72

C Total Cost A + B 120,733,180.34 24,945,678.46 145,678,858.80

C MARGIN
1 Base Margin 10.25% VRR01-RS-00/MG 12,375,150.99 2,556,932.04 14,932,083.03
Staff Incentive Margin 0.50% (Payable Annually) 728,394.29
D TAX AMOUNT (EXCISE) VRR01-RS-00/01-BDG-T07 442,732.00 0.00 442,732.00
Total Margin ( C ) 12,817,882.99 2,556,932.04 15,374,815.03

D TOTAL COST A+B+C 133,551,063.32 27,502,610.51 161,053,673.83

146,121,590.80
___________________
Marshall Dmello
Sr. Manager (Accounts)
SPCPL E & C
 Shapoorji Pallonji & Co. Pvt. Ltd.
JOYVILLE RESIDENTIAL PROJECT
BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 8 - MARCH 2018

WBS Amount Amount Amount
S.No Description
CODE Upto previous Present Total
A Direct Cost (DC)-MATERIAL
1 REINFORCEMENT STEEL
Tower -1 VRR01-RS-00/01-BDG-T01 13,222,918.00 2,260,762.00 15,483,680.00
Tower -6 VRR01-RS-00/01-BDG-T06 4,657,473.39 0.00 4,657,473.39
Tower -7 VRR01-RS-00/01-BDG-T07 6,662,650.42 0.00 6,662,650.42
2 RMC
Tower -1 VRR01-RS-00/01-BDG-T01 16,210,680.19 323,750.00 16,534,430.19
Tower -6 VRR01-RS-00/01-BDG-T06 9,956,438.99 98,050.00 10,054,488.99
Tower -7 VRR01-RS-00/01-BDG-T07 10,604,638.32 0.00 10,604,638.32
3 Formwork Material
Tower -1 VRR01-RS-00/01-BDG-T01 1,423,001.96 1,407,825.75 2,830,827.71
Tower -6 VRR01-RS-00/01-BDG-T06 1,318,263.13 0.00 1,318,263.13
Tower -7 VRR01-RS-00/01-BDG-T07 1,194,458.21 0.00 1,194,458.21
4 Reinforcement Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 963,320.88 10,550.00 973,870.88
Tower -6 VRR01-RS-00/01-BDG-T06 799,244.59 41,300.00 840,544.59
Tower -7 VRR01-RS-00/01-BDG-T07 937,169.30 35,470.00 972,639.30
5 CEMENT
Tower -1 VRR01-RS-00/01-BDG-T01 2,152,933.45 334,083.90 2,487,017.35
Tower -6 VRR01-RS-00/01-BDG-T06 747,217.26 445,445.20 1,192,662.46
Tower -7 VRR01-RS-00/01-BDG-T07 905,199.69 334,083.90 1,239,283.59
6 Concrete Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 112,666.69 0.00 112,666.69
Tower -6 VRR01-RS-00/01-BDG-T06 15,788.38 0.00 15,788.38
Tower -7 VRR01-RS-00/01-BDG-T07 13,599.18 0.00 13,599.18
7 MEP MATERIAL
Tower -1 VRR01-RS-00/01-BDG-T01 - 54,694.00 54,694.00
Tower -6 VRR01-RS-00/01-BDG-T06 - 82,041.00 82,041.00
Tower -7 VRR01-RS-00/01-BDG-T07 - 0.00 0.00
8 Excavation Material
Tower -1 VRR01-RS-00/01-BDG-T01 336,357.00 0.00 336,357.00
Tower -6 VRR01-RS-00/01-BDG-T06 55,267.31 0.00 55,267.31
Tower -7 VRR01-RS-00/01-BDG-T07 50,698.69 0.00 50,698.69
Total Material -DC 72,339,985.04 5,428,055.75 77,768,040.79
B Direct Cost (DC)-SERVICES
Subcontractor Cost
Tower -1 VRR01-RS-00/01-BDG-T01 15,398,433.63 965,898.13 16,364,331.76
Tower -6 VRR01-RS-00/01-BDG-T06 10,256,391.35 29,552.24 10,285,943.59
Tower -7 VRR01-RS-00/01-BDG-T07 8,929,699.22 27,320.34 8,957,019.56
Labour Supply
Tower -1 VRR01-RS-00/01-BDG-T01 60,000.00 0.00 60,000.00
Tower -6 VRR01-RS-00/01-BDG-T06 36,000.00 0.00 36,000.00
Tower -7 VRR01-RS-00/01-BDG-T07 18,000.00 0.00 18,000.00
Total Services -DC 34,698,524.19 1,022,770.71 35,721,294.91

Total Direct Cost (A) + (B) 107,038,509.23 6,450,826.46 113,489,335.69

C Indirect Cost (IDC)-MATERIAL
1 SP Infra- Office Furnishing, Equipment & Stationery VRR01-RS-00/CI-IDC-OES 935,969.75 152,659.00 1,088,628.75
2 SP Infra- Site Office VRR01-RS-00/CI-IDC-TEF 2,618,405.33 29,500.00 2,647,905.33
2 Operation of P&M VRR01-RS-00/CI-IDC-OPM 729,820.00 0.00 729,820.00
3 SP Infra- Tools, Tackles, Construction Aids VRR01-RS-00/CI-IDC-TTC 2,881,634.10 306,269.88 3,187,903.98
3 SP Infra- Labour Camp VRR01-RS-00/CI-IDC-TEF 10,248,232.80 70,000.00 10,318,232.80
4 SP Infra- QAQC VRR01-RS-00/CI-IDC-TEF 445,580.00 0.00 445,580.00
4 Water Storage and Distribution VRR01-RS-00/CI-IDC-TEF 546,035.00 3,463.00 549,498.00
5 Power Installation and Distribution VRR01-RS-00/CI-IDC-TEF 1,356,040.20 697,530.00 2,053,570.20
5 Safety Material VRR01-RS-00/CI-IDC-SEP 612,243.43 85,438.00 697,681.43
Total Material -IDC 20,373,960.62 1,344,859.88 21,718,820.50
1 SP INFRA - Labour Cost VRR01-RS-00/CI-IDC-TEF 7,967,060.49 931,256.64 8,898,317.13
2 SP INFRA - Labour Cost VRR01-RS-00/CI-IDC-ACR 763,364.40 0.00 763,364.40
3 IDC - Labour Supply VRR01-RS-00/CI-IDC-SSS 739,200.00 169,200.00 908,400.00
4 IDC - Labour Supply VRR01-RS-00/CI-IDC-TEF 139,687.50 0.00 139,687.50
5 Staff Salaries VRR01-RS-00/CI-IDC-SAL 8,215,877.04 1,279,920.00 9,495,797.04
6 Support Staff Salaries VRR01-RS-00/CI-IDC-SSS 1,943,536.35 461,680.00 2,405,216.35
7 Plant & Machinery VRR01-RS-00/CI-IDC-HPM - 0.00 37,000.00
8 Hiring Charge of PNM and Formwork Material VRR01-RS-00/CI-IDC-HPM 92,357.96 146,720.15 239,078.11
9 Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-TEF 183,000.00 355,700.00 538,700.00
10 Plant Installation VRR01-RS-00/CI-IDC-TEF - 249,437.00 249,437.00
11 Operation of Plant & Machinery VRR01-RS-00/CI-IDC-OPM - 177,250.00 177,250.00
12 Testing charges VRR01-RS-00/CI-IDC-TEF 180,530.58 6,200.00 186,730.58
13 Water,electricity & Phone Charges VRR01-RS-00/CI-IDC-WEP 890,553.70 146,746.00 1,037,299.70
14 Taxes, Duties and Staturoty Charges VRR01-RS-00/CI-IDC-TDS 232,569.00 555,123.00 787,692.00
15 Office Maintenance and Operation Cost VRR01-RS-00/CI-IDC-MOC 289,282.90 0.00 289,282.90
16 Photocopy and Office Expenses VRR01-RS-00/CI-IDC-PEP 38,370.00 11,176.80 49,546.80
17 Staff Accomodation Expenses VRR01-RS-00/CI-IDC-SAC 521,127.00 0.00 521,127.00
18 Insurance Premium and BG Charges VRR01-RS-00/CI-IDC-IPM 201,318.00 0.00 201,318.00
19 Security Charges VRR01-RS-00/CI-IDC-SFC 450,032.70 147,143.00 597,175.70
20 Petty Cash Expenses VRR01-RS-00/CI-IDC-MOC 242,277.00 25,524.00 267,801.00
D Total Services -IDC 23,090,144.61 4,663,076.59 27,790,221.21

Total IDC © + (D) 43,464,105.23 6,007,936.47 49,509,041.71

C Total Cost A + B 150,502,614.46 12,458,762.93 162,998,377.40

C MARGIN
1 Base Margin 10.25% VRR01-RS-00/MG 15,430,310.48 1,277,023.20 16,707,333.68
Staff Incentive Margin 0.50% (Payable Annually) 814,991.89
D TAX AMOUNT (EXCISE) VRR01-RS-00/01-BDG-T07 442,732.00 0.00 442,732.00
Total Margin ( C ) 15,873,042.48 1,277,023.20 17,150,065.68

D TOTAL COST A+B+C 166,375,656.95 13,735,786.14 180,148,443.08

___________________
Marshall Dmello
Sr. Manager (Accounts)
SPCPL E & C
 Shapoorji Pallonji & Co. Pvt. Ltd.
JOYVILLE RESIDENTIAL PROJECT
BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 10 - MAY 2018

WBS Amount Amount Amount
S.No Description
CODE Upto previous Present Total
A Direct Cost (DC)-MATERIAL
1 REINFORCEMENT STEEL
Tower -1 VRR01-RS-00/01-BDG-T01 15,483,680.00 0.00 15,483,680.00
Tower -6 VRR01-RS-00/01-BDG-T06 4,657,473.39 0.00 4,657,473.39
Tower -7 VRR01-RS-00/01-BDG-T07 6,662,650.42 0.00 6,662,650.42
2 RMC
Tower -1 VRR01-RS-00/01-BDG-T01 16,534,430.19 16,534,430.19
Tower -6 VRR01-RS-00/01-BDG-T06 10,333,312.81 794,239.36 11,127,552.17
Tower -7 VRR01-RS-00/01-BDG-T07 10,847,297.49 373,951.64 11,221,249.14
3 Formwork Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 3,266,421.91 0.00 3,266,421.91
Tower -6 VRR01-RS-00/01-BDG-T06 1,318,263.13 175,919.98 1,494,183.10
Tower -7 VRR01-RS-00/01-BDG-T07 1,194,458.21 276,776.62 1,471,234.83
4 Mivan Alluminium Material
Tower -1 VRR01-RS-00/01-BDG-T01 0.00
Tower -6 VRR01-RS-00/01-BDG-T06 25,090,716.00 25,090,716.00
Tower -7 VRR01-RS-00/01-BDG-T07 6,722,278.20 6,722,278.20
5 Formwork Rental
Tower -1 VRR01-RS-00/01-BDG-T01 0.00 0.00
Tower -6 VRR01-RS-00/01-BDG-T06 625,627.90 625,627.90
Tower -7 VRR01-RS-00/01-BDG-T07 542,658.10 542,658.10
6 Reinforcement Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 989,690.88 989,690.88
Tower -6 VRR01-RS-00/01-BDG-T06 862,924.59 2,040.17 864,964.77
Tower -7 VRR01-RS-00/01-BDG-T07 1,012,939.30 3,209.83 1,016,149.13
7 CEMENT
Tower -1 VRR01-RS-00/01-BDG-T01 2,938,741.78 0.00 2,938,741.78
Tower -6 VRR01-RS-00/01-BDG-T06 1,393,514.16 0.00 1,393,514.16
Tower -7 VRR01-RS-00/01-BDG-T07 1,260,549.46 0.00 1,260,549.46
8 Concrete Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 112,666.69 0.00 112,666.69
Tower -6 VRR01-RS-00/01-BDG-T06 15,788.38 15,588.48 31,376.87
Tower -7 VRR01-RS-00/01-BDG-T07 13,599.18 24,525.52 38,124.69
9 Excavation Material
Tower -1 VRR01-RS-00/01-BDG-T01 343,623.00 0.00 343,623.00
Tower -6 VRR01-RS-00/01-BDG-T06 55,267.31 0.00 55,267.31
Tower -7 VRR01-RS-00/01-BDG-T07 50,698.69 0.00 50,698.69
10 PIPELINE GANG
Tower -1 VRR01-RS-00/01-BDG-T01 61,013.33 0.00 61,013.33
Tower -6 VRR01-RS-00/01-BDG-T06 45,760.00 11,813.58 57,573.58
Tower -7 VRR01-RS-00/01-BDG-T07 45,760.00 18,586.42 64,346.42
11 MEP MATERIAL
Tower -1 VRR01-RS-00/01-BDG-T01 - 0.00 0.00
Tower -6 VRR01-RS-00/01-BDG-T06 54,694.00 0.00 54,694.00
Tower -7 VRR01-RS-00/01-BDG-T07 82,041.00 0.00 82,041.00
Total Material -DC 79,637,259.32 34,677,931.80 114,315,191.12
B Direct Cost (DC)-SERVICES
Subcontractor Cost
Tower -1 VRR01-RS-00/01-BDG-T01 15,778,416.65 0.00 15,778,416.65
Tower -6 VRR01-RS-00/01-BDG-T06 10,652,593.75 1,646,522.94 12,299,116.69
Tower -7 VRR01-RS-00/01-BDG-T07 8,959,251.46 510,291.71 9,469,543.16
Labour Supply
Tower -1 VRR01-RS-00/01-BDG-T01 60,000.00 0.00 60,000.00
Tower -6 VRR01-RS-00/01-BDG-T06 36,000.00 0.00 36,000.00
Tower -7 VRR01-RS-00/01-BDG-T07 18,000.00 0.00 18,000.00
Total Services -DC 35,504,261.86 2,156,814.64 37,661,076.50
Total Direct Cost (A) + (B) 115,141,521.18 36,834,746.44 151,976,267.62

C Indirect Cost (IDC)-MATERIAL

1 SP Infra- Office Furnishing, Equipment & Stationery VRR01-RS-00/CI-IDC-OES 1,089,628.75 30,000.00 1,119,628.75
2 SP Infra- Site Office VRR01-RS-00/CI-IDC-TEF 2,618,405.33 2,618,405.33
3 Operation of P&M VRR01-RS-00/CI-IDC-OPM 729,820.00 0.00 729,820.00
4 SP Infra- Tools, Tackles, Construction Aids VRR01-RS-00/CI-IDC-TTC 3,311,999.08 0.00 3,311,999.08
 Shapoorji Pallonji & Co. Pvt. Ltd.
JOYVILLE RESIDENTIAL PROJECT
BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 10 - MAY 2018

WBS Amount Amount Amount
S.No Description
CODE Upto previous Present Total
5 SP Infra- Labour Camp VRR01-RS-00/CI-IDC-TEF 10,248,232.80 2,339,188.00 12,587,420.80
6 SP Infra- QAQC VRR01-RS-00/CI-IDC-TEF 445,580.00 0.00 445,580.00
7 Water Storage and Distribution VRR01-RS-00/CI-IDC-TEF 546,035.00 0.00 546,035.00
8 Water Storage and Distribution VRR01-RS-00/CI-IDC-WEP 5,847.40 5,847.40
9 Power Installation and Distribution VRR01-RS-00/CI-IDC-TEF 1,356,040.20 1,356,040.20
10 Power Installation and Distribution VRR01-RS-00/CI-IDC-WEP 740,554.00 740,554.00
11 Safety Material VRR01-RS-00/CI-IDC-SEP 736,681.43 0.00 736,681.43
Total Material -IDC 21,082,422.60 3,115,589.40 24,198,012.00
D Indirect Cost (IDC)-SERVICES
1 SP INFRA - Labour Cost - Temporary Facilities VRR01-RS-00/CI-IDC-TEF 7,967,060.49 3,578,374.88 11,545,435.37
2 SP INFRA - Labour Cost - Haulage Road VRR01-RS-00/CI-IDC-ACR 813,044.40 813,044.40
3 SP INFRA - Labour Cost - Operation of P & M VRR01-RS-00/CI-IDC-OPM 47,594.15 47,594.15
4 IDC - Labour Supply VRR01-RS-00/CI-IDC-SSS 739,200.00 0.00 739,200.00
5 IDC - Labour Supply VRR01-RS-00/CI-IDC-TEF 139,687.50 0.00 139,687.50
6 Staff Salaries VRR01-RS-00/CI-IDC-SAL 10,869,640.80 1,458,780.00 12,328,420.80
7 Support Staff Salaries VRR01-RS-00/CI-IDC-SSS 2,808,554.32 441,527.00 3,250,081.32
8 Support Staff Salaries VRR01-RS-00/CI-IDC-OPM 77,421.03 76,893.00 154,314.03
9 Welfare Facilities VRR01-RS-00/CI-IDC-WFC - 49,100.00 49,100.00
10 Plant & Machinery VRR01-RS-00/CI-IDC-HPM 491,437.00 446,700.00 938,137.00
11 Hiring Charge of PNM VRR01-RS-00/CI-IDC-HPM 392,821.16 341,437.85 734,259.01
12 Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-TEF 183,000.00 183,000.00
Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-HPM - 206,500.00 206,500.00
13 Operation of Plant & Machinery VRR01-RS-00/CI-IDC-OPM 26,650.00 5,055.92 31,705.92
14 Testing charges VRR01-RS-00/CI-IDC-TEF 180,530.58 180,530.58
15 Water,electricity & Phone Charges VRR01-RS-00/CI-IDC-WEP 1,212,404.90 165,565.80 1,377,970.70
16 Taxes, Duties and Staturoty Charges VRR01-RS-00/CI-IDC-TDS 245,489.00 1,285,496.00 1,530,985.00
17 Office Maintenance and Operation Cost VRR01-RS-00/CI-IDC-MOC 289,282.90 289,282.90
18 Photocopy and Office Expenses VRR01-RS-00/CI-IDC-PEP 56,825.20 5,392.00 62,217.20
19 Staff Accomodation Expenses VRR01-RS-00/CI-IDC-SAC 521,127.00 521,127.00
20 Insurance Premium and BG Charges VRR01-RS-00/CI-IDC-IPM 201,318.00 340,500.00 541,818.00
21 Security Charges VRR01-RS-00/CI-IDC-SFC 597,175.70 182,765.00 779,940.70
22 Petty Cash Expenses VRR01-RS-00/CI-IDC-MOC 313,723.00 16,594.00 330,317.00
D Total Services -IDC 28,173,987.13 8,600,681.45 36,774,668.58

II Total IDC (C) + (D) 49,256,409.73 11,716,270.85 60,972,680.58

Total Cost: DC + IDC - (I) + (II) 164,397,930.91 48,551,017.29 212,948,948.20

C MARGIN
1 Base Margin 10.25% VRR01-RS-00/MG 16,850,787.92 4,976,479.27 21,827,267.19
Staff Incentive Margin 0.50% (Payable Annually) 1,064,744.74
D TAX AMOUNT (EXCISE) VRR01-RS-00/01-BDG-T07 442,732.00 0.00 442,732.00
Total Margin ( C ) 17,293,519.92 4,976,479.27 22,269,999.19

D TOTAL COST A+B+C 181,691,450.82 53,527,496.56 235,218,947.39

___________________
Marshall Dmello
Sr. Manager (Accounts)
SPCPL E & C
 Shapoorji Pallonji & Co. Pvt. Ltd.
JOYVILLE RESIDENTIAL PROJECT
BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 9 - APRIL 201

WBS
S.No Description
CODE
A Direct Cost (DC)-MATERIAL
1 REINFORCEMENT STEEL
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
2 RMC
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
3 Formwork Consumable
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
4 Reinforcement Consumable
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
5 CEMENT
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
6 Concrete Consumable
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
7 Excavation Material
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
8 PIPELINE GANG
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
9 MEP MATERIAL
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
 Total Material -DC
B Direct Cost (DC)-SERVICES
Subcontractor Cost
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
Labour Supply
Tower -1 VRR01-RS-00/01-BDG-T01
Tower -6 VRR01-RS-00/01-BDG-T06
Tower -7 VRR01-RS-00/01-BDG-T07
Total Services -DC
Total Direct Cost (A) + (B)

C Indirect Cost (IDC)-MATERIAL

1 SP Infra- Office Furnishing, Equipment & Stationery VRR01-RS-00/CI-IDC-OES
2 SP Infra- Site Office VRR01-RS-00/CI-IDC-TEF
3 Operation of P&M VRR01-RS-00/CI-IDC-OPM
4 SP Infra- Tools, Tackles, Construction Aids VRR01-RS-00/CI-IDC-TTC
5 SP Infra- Labour Camp VRR01-RS-00/CI-IDC-TEF
6 SP Infra- QAQC VRR01-RS-00/CI-IDC-TEF
7 Water Storage and Distribution VRR01-RS-00/CI-IDC-TEF
8 Power Installation and Distribution VRR01-RS-00/CI-IDC-TEF
9 Safety Material VRR01-RS-00/CI-IDC-SEP
Total Material -IDC
D Indirect Cost (IDC)-SERVICES
1 SP INFRA - Labour Cost - Temporary Facilities VRR01-RS-00/CI-IDC-TEF
2 SP INFRA - Labour Cost - Haulage Road VRR01-RS-00/CI-IDC-ACR
3 SP INFRA - Labour Cost - Operation of P & M VRR01-RS-00/CI-IDC-OPM
4 IDC - Labour Supply VRR01-RS-00/CI-IDC-SSS
5 IDC - Labour Supply VRR01-RS-00/CI-IDC-TEF
6 Staff Salaries VRR01-RS-00/CI-IDC-SAL
7 Support Staff Salaries VRR01-RS-00/CI-IDC-SSS
8 Plant & Machinery VRR01-RS-00/CI-IDC-HPM
9 Hiring Charge of PNM and Formwork Material VRR01-RS-00/CI-IDC-HPM
10 Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-TEF
11 Operation of Plant & Machinery VRR01-RS-00/CI-IDC-OPM
12 Testing charges VRR01-RS-00/CI-IDC-TEF
13 Water,electricity & Phone Charges VRR01-RS-00/CI-IDC-WEP
14 Taxes, Duties and Staturoty Charges VRR01-RS-00/CI-IDC-TDS
15 Office Maintenance and Operation Cost VRR01-RS-00/CI-IDC-MOC
16 Photocopy and Office Expenses VRR01-RS-00/CI-IDC-PEP
17 Staff Accomodation Expenses VRR01-RS-00/CI-IDC-SAC
18 Insurance Premium and BG Charges VRR01-RS-00/CI-IDC-IPM
19 Security Charges VRR01-RS-00/CI-IDC-SFC
 20 Petty Cash Expenses VRR01-RS-00/CI-IDC-MOC
D Total Services -IDC

II Total IDC (C) + (D)

Total Cost: DC + IDC - (I) + (II)

C MARGIN
1 Base Margin 10.25% VRR01-RS-00/MG
Staff Incentive Margin 0.50% (Payable Annually) 868,588.09
D TAX AMOUNT (EXCISE) VRR01-RS-00/01-BDG-T07
Total Margin ( C )

D TOTAL COST A+B+C

___________________
Marshall Dmello
Sr. Manager (Accounts)
SPCPL E & C
Pvt. Ltd.
ROJECT

9 - APRIL 2018
Amount Amount Amount
Upto previous Present Total

15,483,680.00 0.00 15,483,680.00

4,657,473.39 0.00 4,657,473.39
6,662,650.42 0.00 6,662,650.42

16,534,430.19 0.00 16,534,430.19

10,054,488.99 422,964.44 10,477,453.43
10,604,638.32 275,259.56 10,879,897.87

2,820,952.71 455,344.20 3,276,296.91

1,318,263.13 0.00 1,318,263.13
1,194,458.21 0.00 1,194,458.21

973,870.88 19,900.00 993,770.88

840,544.59 22,380.00 862,924.59
972,639.30 40,300.00 1,012,939.30

2,938,741.78 0.00 2,938,741.78

985,204.93 462,239.66 1,447,444.59
905,199.69 300,819.34 1,206,019.03

112,666.69 6,595.03 119,261.72

15,788.38 529.00 16,317.38
13,599.18 417.72 14,016.90

336,357.00 7,266.00 343,623.00

55,267.31 55,267.31
50,698.69 50,698.69

61,013.33 0.00 61,013.33

45,760.00 0.00 45,760.00
45,760.00 0.00 45,760.00

- 0.00 0.00
54,694.00 0.00 54,694.00
82,041.00 0.00 82,041.00
 77,820,882.12 2,014,014.96 79,834,897.08

15,778,416.65 0.00 15,778,416.65

10,283,711.69 367,958.58 10,651,670.27
8,959,251.46 0.00 8,959,251.46

60,000.00 0.00 60,000.00

36,000.00 0.00 36,000.00
18,000.00 0.00 18,000.00
35,135,379.80 367,958.58 35,503,338.38
112,956,261.92 2,381,973.54 115,338,235.46

1,068,128.75 0.00 1,068,128.75

2,618,405.33 43,500.00 2,661,905.33
729,820.00 0.00 729,820.00
3,187,903.98 124,095.10 3,311,999.08
10,248,232.80 2,269,188.00 12,517,420.80
445,580.00 0.00 445,580.00
546,035.00 5,847.40 551,882.40
1,356,040.20 740,554.00 2,096,594.20
697,681.43 39,000.00 736,681.43
20,897,827.50 3,222,184.50 24,120,012.00

7,967,060.49 3,100,398.60 11,067,459.09

763,364.40 49,680.00 813,044.40
47,594.15 41,708.80 89,302.95
739,200.00 0.00 739,200.00
139,687.50 0.00 139,687.50
9,505,945.80 1,363,695.00 10,869,640.80
2,405,216.35 483,583.00 2,888,799.35
286,437.00 205,000.00 491,437.00
235,538.11 1,434,866.56 1,670,404.66
183,000.00 370,100.00 553,100.00
6,350.00 25,355.92 31,705.92
180,530.58 2,700.00 183,230.58
939,319.70 273,085.20 1,212,404.90
241,749.00 1,289,236.00 1,530,985.00
289,282.90 289,282.90
49,546.80 7,278.40 56,825.20
521,127.00 521,127.00
201,318.00 201,318.00
597,175.70 0.00 597,175.70
 267,801.00 45,439.00 313,240.00
25,567,244.48 8,692,126.48 34,259,370.95

46,465,071.98 11,914,310.98 58,379,382.95

159,421,333.89 14,296,284.52 173,717,618.41

16,340,686.72 1,465,369.16 17,806,055.89

442,732.00 0.00 442,732.00

16,783,418.72 1,465,369.16 18,248,787.89

176,204,752.62 15,761,653.68 191,966,406.29

 Shapoorji Pallonji & Co. Pvt. Ltd.
JOYVILLE RESIDENTIAL PROJECT
BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 11 - JUNE 2018

WBS Amount Amount Amount
S.No Description
CODE Upto previous Present Total
A Direct Cost (DC)-MATERIAL
1 REINFORCEMENT STEEL
Tower -1 VRR01-RS-00/01-BDG-T01 15,483,680.00 15,483,680.00
Tower -6 VRR01-RS-00/01-BDG-T06 4,657,473.39 4,473,825.47 9,131,298.86
Tower -7 VRR01-RS-00/01-BDG-T07 6,662,650.42 2,657,264.53 9,319,914.95
2 RMC
Tower -1 VRR01-RS-00/01-BDG-T01 16,534,430.19 16,534,430.19
Tower -6 VRR01-RS-00/01-BDG-T06 11,096,413.29 11,096,413.29
Tower -7 VRR01-RS-00/01-BDG-T07 11,206,588.02 358,900.00 11,565,488.02
3 Formwork Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 3,266,421.91 0.00 3,266,421.91
Tower -6 VRR01-RS-00/01-BDG-T06 1,615,058.79 78,265.90 1,693,324.69
Tower -7 VRR01-RS-00/01-BDG-T07 1,350,359.15 340,954.60 1,691,313.75
4 Mivan Alluminium Material
Tower -1 VRR01-RS-00/01-BDG-T01 0.00 0.00 0.00
Tower -6 - COSMOS VRR01-RS-00/01-BDG-T06 0.00 108,118.50 108,118.50
Tower -7- DURAND VRR01-RS-00/01-BDG-T07 0.00 1,520,034.79 1,520,034.79
5 Formwork Rental
Tower -1 VRR01-RS-00/01-BDG-T01 - 0.00 0.00
Tower -6 VRR01-RS-00/01-BDG-T06 - 310,460.83 310,460.83
Tower -7 VRR01-RS-00/01-BDG-T07 - 312,738.17 312,738.17
6 Reinforcement Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 989,690.88 989,690.88
Tower -6 VRR01-RS-00/01-BDG-T06 863,915.53 1,679.87 865,595.40
Tower -7 VRR01-RS-00/01-BDG-T07 1,014,498.36 7,318.13 1,021,816.49
7 CEMENT
Tower -1 VRR01-RS-00/01-BDG-T01 2,938,741.78 0.00 2,938,741.78
Tower -6 VRR01-RS-00/01-BDG-T06 1,393,514.16 0.00 1,393,514.16
Tower -7 VRR01-RS-00/01-BDG-T07 1,260,549.46 0.00 1,260,549.46
8 Concrete Consumable
Tower -1 VRR01-RS-00/01-BDG-T01 112,666.69 0.00 112,666.69
Tower -6 VRR01-RS-00/01-BDG-T06 31,376.87 0.00 31,376.87
Tower -7 VRR01-RS-00/01-BDG-T07 38,124.69 0.00 38,124.69
9 Excavation Material
Tower -1 VRR01-RS-00/01-BDG-T01 343,623.00 21,560.00 365,183.00
Tower -6 VRR01-RS-00/01-BDG-T06 55,267.31 0.00 55,267.31
Tower -7 VRR01-RS-00/01-BDG-T07 50,698.69 0.00 50,698.69
10 MEP MATERIAL
Tower -1 VRR01-RS-00/01-BDG-T01 - 0.00 0.00
Tower -6 VRR01-RS-00/01-BDG-T06 54,694.00 0.00 54,694.00
Tower -7 VRR01-RS-00/01-BDG-T07 82,041.00 0.00 82,041.00
Total Material -DC 81,102,477.59 10,191,120.79 91,293,598.38
B Direct Cost (DC)-SERVICES
1 Subcontractor Cost
Tower -1 VRR01-RS-00/01-BDG-T01 15,778,416.65 0.00 15,778,416.65
Tower -6 VRR01-RS-00/01-BDG-T06 11,457,897.21 72,631.35 11,530,528.56
Tower -7 VRR01-RS-00/01-BDG-T07 9,467,990.02 316,408.46 9,784,398.48
2 Labour Supply
Tower -1 VRR01-RS-00/01-BDG-T01 60,000.00 0.00 60,000.00
Tower -6 VRR01-RS-00/01-BDG-T06 36,000.00 0.00 36,000.00
Tower -7 VRR01-RS-00/01-BDG-T07 18,000.00 0.00 18,000.00
3 PIPELINE GANG
Tower -1 VRR01-RS-00/01-BDG-T01 61,013.33 0.00 61,013.33
Tower -6 VRR01-RS-00/01-BDG-T06 57,573.58 0.00 57,573.58
Tower -7 VRR01-RS-00/01-BDG-T07 64,346.42 28,800.00 93,146.42
Total Services -DC 37,001,237.20 417,839.81 37,419,077.01
Total Direct Cost (A) + (B) 118,103,714.79 10,608,960.60 128,712,675.39

C Indirect Cost (IDC)-MATERIAL

1 SP Infra- Office Furnishing, Equipment & Stationery VRR01-RS-00/CI-IDC-OES 1,089,628.75 32,000.00 1,121,628.75
2 SP Infra- Site Office VRR01-RS-00/CI-IDC-TEF 2,618,405.33 2,618,405.33
3 Operation of P&M VRR01-RS-00/CI-IDC-OPM 732,970.00 74,825.92 807,795.92
3 Plant & Machinery VRR01-RS-00/CI-IDC-HPM 140,546.00 140,546.00
 Shapoorji Pallonji & Co. Pvt. Ltd.
JOYVILLE RESIDENTIAL PROJECT
BOLINJ, VIRAR

COST SUMMARY FOR R A BILL NO 11 - JUNE 2018

WBS Amount Amount Amount
S.No Description
CODE Upto previous Present Total
3 SP Infra- Tools, Tackles, Construction Aids VRR01-RS-00/CI-IDC-TTC 3,311,999.08 10,928.00 3,322,927.08
3 SP Infra- Labour Camp VRR01-RS-00/CI-IDC-TEF 10,248,232.80 2,409,188.00 12,657,420.80
3 SP Infra- QAQC VRR01-RS-00/CI-IDC-TEF 445,580.00 0.00 445,580.00
4 Water Storage and Distribution VRR01-RS-00/CI-IDC-TEF 546,035.00 0.00 546,035.00
5 Water Storage and Distribution VRR01-RS-00/CI-IDC-WEP 5,847.40 5,847.40
6 Power Installation and Distribution VRR01-RS-00/CI-IDC-TEF 1,356,040.20 1,356,040.20
7 Welfare Facilities VRR01-RS-00/CI-IDC-WFC 1,950.00 1,950.00
8 Water,electricity & Phone Charges VRR01-RS-00/CI-IDC-WEP 122,518.80 208,007.68 330,526.48
9 Power Installation and Distribution VRR01-RS-00/CI-IDC-WEP 740,554.00 740,554.00
10 Staff Accomodation Material Cost VRR01-RS-00/CI-IDC-SAC 11,940.00 11,940.00
11 Maintenance & Operation Cost-Material VRR01-RS-00/CI-IDC-MOC 0.00 17,998.00 17,998.00
12 Safety Material VRR01-RS-00/CI-IDC-SEP 736,681.43 1,622,381.50 2,359,062.93
Total Material -IDC 21,210,041.40 5,274,216.50 26,484,257.90
D Indirect Cost (IDC)-SERVICES
1 SP INFRA - Labour Cost - Temporary Facilities VRR01-RS-00/CI-IDC-TEF 7,967,060.49 4,610,853.97 12,577,914.46
2 SP INFRA - Labour Cost - Haulage Road VRR01-RS-00/CI-IDC-ACR 813,044.40 813,044.40
3 SP INFRA - Labour Cost - Operation of P & M VRR01-RS-00/CI-IDC-OPM 47,594.15 47,594.15
4 IDC - Labour Supply VRR01-RS-00/CI-IDC-SSS 739,200.00 0.00 739,200.00
5 IDC - Labour Supply VRR01-RS-00/CI-IDC-TEF 139,687.50 0.00 139,687.50
6 Staff Salaries VRR01-RS-00/CI-IDC-SAL 12,324,128.53 1,774,078.00 14,098,206.53
7 Support Staff Salaries VRR01-RS-00/CI-IDC-SSS 3,247,604.26 478,156.00 3,725,760.26
8 Support Staff Salaries VRR01-RS-00/CI-IDC-OPM 154,313.20 82,403.00 236,716.20
9 Welfare Facilities VRR01-RS-00/CI-IDC-WFC 49,150.00 78,490.00 127,640.00
10 Plant & Machinery VRR01-RS-00/CI-IDC-HPM 934,937.00 3,200.00 938,137.00
11 Hiring Charge of PNM VRR01-RS-00/CI-IDC-HPM 731,890.41 115,721.28 847,611.70
12 Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-TEF 183,000.00 183,000.00
13 Mobilisation and Demobilisation Expenses VRR01-RS-00/CI-IDC-HPM - 347,200.00 347,200.00
14 Operation of Plant & Machinery VRR01-RS-00/CI-IDC-OPM 26,650.00 18,175.00 44,825.00
15 Testing charges VRR01-RS-00/CI-IDC-TEF 180,530.58 180,530.58
16 Water,electricity & Phone Charges VRR01-RS-00/CI-IDC-WEP 1,247,654.90 31,650.00 1,279,304.90
17 Taxes, Duties and Staturoty Charges VRR01-RS-00/CI-IDC-TDS 680,561.00 1,187,580.00 1,868,141.00
18 Office Maintenance and Operation Cost VRR01-RS-00/CI-IDC-MOC 289,282.90 289,282.90
19 Photocopy and Office Expenses VRR01-RS-00/CI-IDC-PEP 62,217.20 5,778.40 67,995.60
20 Staff Accomodation Expenses VRR01-RS-00/CI-IDC-SAC 521,127.00 55,000.00 576,127.00
21 Insurance Premium and BG Charges VRR01-RS-00/CI-IDC-IPM 541,818.00 0.00 541,818.00
22 Security Charges VRR01-RS-00/CI-IDC-SFC 779,940.70 97,965.00 877,905.70
23 Maintenance & Opersation Cost-Petty Cash Expenses VRR01-RS-00/CI-IDC-MOC 326,777.00 10,697.00 337,474.00
D Total Services -IDC 31,988,169.22 8,896,947.65 40,885,116.88

II Total IDC (C) + (D) 53,198,210.62 14,171,164.15 67,369,374.78

Total Cost: DC + IDC - (I) + (II) 171,301,925.41 24,780,124.76 196,082,050.17

C MARGIN
1 Base Margin 10.25% VRR01-RS-00/MG 17,558,447.35 2,539,962.79 20,098,410.14
Staff Incentive Margin 0.50% (Payable Annually) 980,410.25
D TAX AMOUNT (EXCISE) VRR01-RS-00/01-BDG-T07 442,732.00 0.00 442,732.00
Total Margin ( C ) 18,001,179.35 2,539,962.79 20,541,142.14

D TOTAL COST A+B+C 189,303,104.77 27,320,087.54 216,623,192.31

___________________
Marshall Dmello
Sr. Manager (Accounts)
SPCPL E & C
 Joyville Monthly Plan For August 2018 Joyville Towerwise Plan Vs Achieved for August 2018

Planned cash flow Tower 1 Tower 6 Tower 7

Sr.No
Activity Unit Rate
.
Achieved Achieved
Qty. Amount Total Amount Achieved Planned Qty. Amount Remarks Qty. Amount Remarks Achieved Qty Achieved Ammount Remarks Qty. Amount Remarks Achieved Qty Achieved Ammount
Qty Ammount

1700 850000 Ramp = 1200 Cum; Below grade 500 250000 0 0 0 0

1 Backfilling cum 500 1700 850000 250000 Slab= 500 Cum
2 Tower 6 & 7 BWK @ plinth cum 6150 10 61500 0 10 61500 0 0 0 0 0 0
3 Rubble Soling Cum. 745 457 340167 340167 456.6 340167 100% Completion in August 18 456.6 340167 0 0 0 0

4 Anti - termite Treatment Works Sq.m. 65 2124 138060 138060 2124 138060 100% Completion in August 18 2124 138060 0 0 0 0

5 Grade slab -M15 cum 3450 296 1021856 690000 296.19 1021855.5 100% Completion in August 18 200 690000 0 0 0 0
GF TO FF: 20% completed in April 18 ; 80% in GF TO FF:20% completed in April 18 ; 80% in
May 18 FF SLAB; May 18 FF SLAB;

FF TO SF: 20% Columns from FF TO SF in May FF TO SF: 100% Columns from FF TO SF & 80% SF
18; 80% Columns from FF TO SF in June 18 & Slab
100% SF Slab in June 18 ;
SF TO TF: 0% in June 18 Columns from SF TO TF;
SF TO TF: 100% in JuLY 18 Columns from SF 100% Columns + sLAB- July 2018
0% Columns (Grade Slab to P1 Slab)- to TF. + 3rd Floor Slab in August 2018
June; 3rd to 4th : 25% Columns in July +75% Columns
Reinforcement of Column & 3rd to 4th : 100% Columns in July 18 + 100% + 100% 4TH Slab in August
6 MT 41000 165 6,767,498.02 5924295 30.56592724 1253203.0169 10 410000 50.19 2057790 4TH Slab August 18 50.19 2057790 2 Slabs 84.305 3456505 84.305 3456505
Slabs 40% COLUMNS IN August 18;
4th to 5th : 100% Columns + Slab - August 18
17% slab in August 2018
5TH TO 6th : 100% Column + Slab- August 18
6th to 7th : 100% Column + Slab- August 18

GF TO FF: 58% complete in April 18; 42%

Completion in May 18 (GF TO FF);
GF TO FF :82% complete in April 18; 18%
Completion in May 18 (GF TO FF); FF TO SF:100% (FF TO SF) FOR May'18
FF TO SF:100% (FF TO SF) FOR July 2018 SF TO TF : 100% COLUMNS + 3rd Slab- July 18
Concrete Works M 40 Grade- 105.03333333 433262.5 1ST Pour Column Concrete 30 123750 480 1980000 240 990000 1 Slab 436 1798500 436 1798500
7 cum 4125 1021 4211763 2912250
Columns + Slab SF TO 3rd August 100% 3rd to 4th : 100% Columns + 4th Slab- August 18
3rd to 4TH : July 100% August 2018 4th to 5th : 100% August 2018

8 SlabCasting (M30) Cum 3800 166 630800 0 166 630800 1st PourConcrete 0 0 0 0 0 0 0 0

6th Slab :100% August 2018

Concrete Works M35 Grade: 0 0 0 0 0 0 0 436 1787600 205 840500
9 Cum 4100 436 1787600 840500
Columns + Slab 7TH Slab : 100% August 2018

FOR GF TO FF :15% TAKEN FOR FF; 0% FOR FF IN

FOR GF TO FF :15% TAKEN FOR FF; 0% FOR FF MAR18 ; 35% for For April 2018; 25% FOR May
IN MAR18 ; 40% for For April 2018; 25% For '18 ; 20% IN JUNE 18 (5% HOLD);
For Grade Slab Level: 70% TAKEN May 18 FOR ; 15% for June 18 (5% HOLD);
EARLIER ;0% Completion in April 18 ; FOR FF TO SF : 70% FOR July 18 FOR FF TO SF: 100% FOR May '18
0% completion in May 18 ; 7.5% in
10 Labour cost for Tower 6&7 Sq Ft 165 or 150 60150.26 9,042,016.38 7187767 7,200.30 1099522.3768 June 18; 17.5 % in July 18 (5% HOLD 3,659.25 603776.78922 19,503.58 2925536.4 14,627.68 2194152.3 1.5 Slab 33446.384 5016957.6 29265.586 4389837.9
FOR SF TO TF: 95% FOR August 18 FOR SF TO TF : 10% FOR June 18; 85% July
AT EACH LEVEL)
FOR 3RD TO 4TH : 95% August18 FOR 3RD TO 4TH : 95% August
p0 to p1: 25% Complete
4th to 5th + 5th to 6th + 6th to 7th: 95% August
18

Labour Cost of Block Work - 0 89 213600 0 0

11 Sqm 2400 89.00 213600 0
(100MM) at Floor Level

Labour Cost Block Work 0 - 0 Only one Floor Considered. And not even 174 41760 Only one Floor Considered. And not even Stilt 0 0
12 Sqm 240 174.00 41760 0 Stilt Level Level
(150MM)at Floor Level

Labour Cost Block Work - 0 11 13200 0 0

13 Sqm 1200 11.00 13200 0
(200MM)at Floor Level

14 Waterproofing Sqm 933.33 19.30 18,008.67 0 0 - 0 Of one Flat 19.295 18,008.67 0 0

15 MEP Works- Electrical 629,597.38 825,421.00 0

16 Formwork Depreciation 5,487,000.00 3,487,000.00 0

Depreciation(PMV+ MATERIAL+
17 Mivan + Tower Crane to be 268,558.52 192,808.52 0
added)

18 Procurement Items 1,600,000.00 357,335.00 0

19 Cement Procurement 3,330,000.00 964,170.00 0

20 Actual IDC cost incured monthly 2,300,000.00 2,334,670.00 0

Salary + Dept. Labour+ Land

Rent (1.25 lac)+Security
(14000*6) +100000-
21 Labour colony Works (IDC) 516,000.00 625,000.00 0 489,000.00 Kitchen+Dinning PCC+Rubble
+Road Entrance PCC+
rUBBLE+ Aluminium Shed for
Fab +

22 Variation items 100,000.00 392,154.00 0

Tower crane 1
(7286000)+Tower crane 2
23 TOTAL DC Cost 36,452,983.95 24,109,773.50 726,080.00 (7286000)+ Concrete pump 1
Lac+ 5.06 lac mivan formwork
(90mt)

24 Total IDC Cost 2,916,000.00 3,351,824.00 1,000,000.00

25 Total cash inflow w/o Taxes 39,368,983.95 27,461,597.50

26 MARKUP 10.25% 4035321 2814814

Expected Billing without taxes F =
27 D+E
43,404,304.81 30,276,411.25

7286000 1,539.78
109290 10,265.19
218580 1,026.50
0.6926952141 1500
3.26
264000
23.376
2.66

1000 0.3929263566
1000

300 322.5 0.7 2194

475

0.64

177.25
62.6
684.5
 Budget for the quarter (In Rs.)

S. No. Description
Jul-17 Aug-17 Aug-17-Actual Sep-17 Sep-17-Actual

1 Civil - Substructure 101.62 181.99 159.25 199.63 182.01

Mobilization advance SPEC
1.1 Earthwork
1.1.1 Direct Cost
a Material cost
b Labour cost
1.1.2 IDC
1.1.3 Markup
1.2 Open footing/ raft/ pile
1.2.1 Direct Cost 101.62 181.99 159.25 199.63 182.01
a Material cost 76.86
b Labour cost 105.14
1.2.2 IDC
1.2.3 Markup
1.3 Waterproofing works
1.3.1 Direct Cost
a Material cost
b Labour cost
1.3.2 IDC
1.3.3 Markup
2 Civil - Superstructure
2.1 RCC works
2.1.1 Direct Cost
a Material cost
i Cement
ii Reinforcement steel
iii Admixtures
iv Aggregrate
v Other materials
b Labour cost
2.1.2 IDC
2.1.3 Markup
2.2 Formwork
2.2.1 Direct Cost
a Material cost
b Labour cost
2.2.2 IDC
2.2.3 Markup
2.3 Masonary Works
2.3.1 Direct Cost
a Material cost
b Labour cost
2.3.2 IDC
2.3.3 Markup
2.4 Plastering works
2.4.1 Direct Cost
a Material cost
b Labour cost
2.4.2 IDC
2.4.3 Markup
2.5 Waterproofing works
2.5.1 Direct Cost
a Material cost
b Labour cost
3.5.2 IDC
3.5.3 Markup
3 Finishes
3.1 Door and Windows
3.1.1 Direct Cost
a Material cost
b Labour cost
3.1.2 IDC
3.1.3 Markup
3.2 Flooring works
3.2.1 Direct Cost
a Material cost
b Labour cost
3.2.2 IDC
3.2.3 Markup
3.3 Painting
3.3.1 Direct Cost
a Material cost
b Labour cost
3.3.2 IDC
3.3.3 Markup
3.4 Final finishes
3.4.1 Direct Cost
a Material cost
b Labour cost
3.4.2 IDC
3.4.3 Markup
4 Approx. Estimated MEP Cost
4.1 Fire Fighting Works
4.2 Internal Sanitary & Plumbing Works
4.3 Internal Electrical Works
4.4 Lif
5 IDC 158.29 122.09 59.64 65.43 45.84
6 Markup 27.94 32.69 23.53 28.49 24.49
Total 287.85 336.78 242.43 293.55 252.3
Total 2.88 3.37 2.42 2.94 2.52
Jul-P Aug-P Sep-P Sep-A
 CTC and Quarterly Budget

Budget for the quarter (In Rs.) Budget for the quarter (In

Oct-17- Nov-17- dec-17 Total - Q3 - Actual Total Jan -18

Total - Q2 - 2017 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18
Actual Actual Actual 2017 -Q3 2017 ACTUAL

483.24 144.56 135.71 149.80 241.81 193.46 173.07 487.81 550.58 220.03 144.91 69.73
0.00 200.00 200.00

642.49 144.56 135.71 149.80 241.81 193.46 173.07 487.81 550.58 220.03 144.91 69.73
81.26 153.56 94.54 154.02 114.37 48.81
54.45 88.25 78.53 66.01 30.54 20.92

0.00 0.00 25.19 43.50

0.00 0.00

89.95
345.81 78.67 59.64 78.67 86.41 78.67 89.95 236.00 236.00 21.68 104.53 17.59
89.12 24.00 21.00 24.56 33.64 29.25 26.96 77.81 81.60 28.69 26.81 14.06
918.18 247.22 216.35 253.02 361.86 301.38 289.98 801.62 868.19 295.59 276.25 144.88
9.18 2.47 2.16 2.53 3.62 3.01 2.90 8.02 8.68 2.96 2.76 1.45
Q2-P Oct-P Oct-A Nov -P Dec-P Q3-P Jan-P Feb-P
840 1
840
get for the quarter (In Rs.)
April -18 May-18 ( As
June-18 ( As June -18 July -18 (As July -18 RA
Mar-18 Total - Q4 - SubmittedQ ( As per April -18 per May -18 per
FEB -18 actual Mar-18 Monthly per Monthly bill Not yet
Submitted 2017 4 2017 Monthly Submitted Monthly Submitted Planning) Submitted Planning) Submitted
Palnning) Planning)
85.0056 71.37 59.16 361.13 289.08 113.52 23.81 150.42 368.33 150.35 106.08 228.15

85.01 71.37 59.16 591.05 289.08 113.52 23.81 150.42 368.33 150.35 106.08 228.15
59.16 49.96 54.80 56.76 20.14 97.63 346.77 82.86 101.91 154.30
25.84 21.41 4.36 50.03 3.67 52.79 21.56 67.49 4.17 73.85

119.43 188.12 0.00

0.00
 4.57

63.01 34.03 29.63 73.30 197.17 21.89 119.00 21.89 117.16 23.69 141.70 24.91
15.17 24.17 9.10 66.92 51.09 13.88 14.64 17.66 49.76 17.84 25.40 25.94
163.19 249.00 97.89 689.47 537.34 149.29 157.45 189.97 535.25 191.88 273.18 279.00
1.63 2.49 0.98 6.89 5.37 1.49 1.57 1.90 5.35 1.92 2.73 2.79
Mar-P Q4-P
 10.76
9038.4 1782000
August -18
(As per Remarks
Monthly
Planning)
362.00

28.43

333.57
6.65
6.00
0.65

0.18
 29.16
40.09
431.25
4.31
 Sep-18 Cash Flow
Planned cash flow
Sr.No. Activity Unit Rate
Qty.
1 Backfilling cum 500 1200
2 Tower 6 & 7 BWK @ plinth cum 6150 10
3 Rubble Soling Cum. 745 66
4 Anti - termite Treatment Works Sq.m. 65 287
5 Grade slab -M15 cum 3450 22
6 Reinforcement of Column & Slabs MT 41000 222
7 Concrete Works M 40 Grade- Columns + Slab cum 4125 1290
8 SlabCasting (M30) Cum 3800 567
9 Concrete Works M35 Grade: Columns + Slab Cum 4100 436
10 Labour cost for Tower 6&7 Sq Ft 150 60201
11 Labour Cost of Block Work (100MM) at Floor Level Sqm 2400 89
12 Labour Cost Block Work (150MM)at Floor Level Sqm 240 174
13 Labour Cost Block Work (200MM)at Floor Level Sqm 1200 11
14 Waterproofing Sqm 933 19
15 MEP Works- Electrical 0
Total D.C work Value
IDC & others
DC + IDC
DC + IDC @ 10.25% markup

Requirement of major Materials Sep-18 Oct-18 Total

Rebar 222 235 457

Concrete 2315 2610 4925
M40 Conventional
M40 Alumnium
M35 Conventional
M 35 Alumnium
M30 Conventional
M 30 Alumnium
M25 conventional
M15 PCC
Anti - termite Treatment chemical
Rubble soling
Backfilling soil to be taken from outside
Water proofing chemical sample by vendor
Blocks for block work - 2 months
Fixobond - 2 months
Railing sample by vendor
Door frame - 3 sample submitte dby vendor
 Oct-18 Cash Flow
Planned cash flow
Sr.No. Activity Unit Rate
Amount
600000 1 Backfilling cum 500
61500 2 Tower 6 & 7 BWK @ plinth cum 6150
49126 3 Rubble Soling Cum. 745
18636 4 Anti - termite Treatment Works Sq.m. 65
74184 5 Grade slab -M15 cum 3450
9112488 6 Reinforcement of Column & Slabs MT 41000
5321250 7 Concrete Works M 40 Grade- Columns + Slab cum 4125
2154600 8 SlabCasting (M30) Cum 3800
1787600 9 Concrete Works M35 Grade: Columns + Slab Cum 4100
9030094 10 Labour cost for Tower 6&7 Sq Ft 150
213600 11 Labour Cost of Block Work (100MM) at Floor Level Sqm 2400
41760 12 Labour Cost Block Work (150MM)at Floor Level Sqm 240
13200 13 Labour Cost Block Work (200MM)at Floor Level Sqm 1200
18009 14 Waterproofing Sqm 933.33
629,597.38 15 MEP Works- Electrical
29,125,643 Total D.C work Value
12,602,559 IDC & others
41728201.23707 DC + IDC
46005341.86387 DC + IDC @ 10.25% markup

P.R Qty Unit Suplimentory Materials Req Unit

335 M.T Binding Wire 4.572 M.T

cum Cover Blocks 34287 Nos
525 cum P.V.C. COVER BLOCK - 40 MM
2666 cum P.V.C. COVER BLOCK - 50 MM
From P3 level cum P.V.C. COVER BLOCK - 25 MM
790 cum Plywood 4235 sqm
3268 cum Runners
600 cum Scafolding materials - T1 podium
165 cum Shuttering oil
652 cum Disel for Shuttering oil dilution
1433.5 Liters Wire nails 3",4"
85.7233 cum Masking tape 2" & 1"
1440 cum Foam sheet (2MX1mX3mm)
649.6 sqm PVC tie rod sleevs
25600 Nos Alu-foam mould release agent
18950 kg G.B2 Grout for hole filing, tie hole filling
Diesel for PNM 7000 Liters
Thiner for paint - stencil markings
GREASE AP 2
Planned cash flow
Qty. Amount
0 0
0 0
0 0
0 0
0 0
235 9630900
1530 6311250
600 2280000
480 1968000
60201 9030094
210 504000
187 44800
105 126000
522 487200
629,597.38
31,011,841
12,602,559
43614399.6
48084875.56

P.R
Qty
5 M.T
upto 8th floor t6 & T7 raised, T1 podium P2 slab raised, Next P.R to be raised
0 8,007 PO available
659 990 PO available
0 to be checked
2574 sqm sufficent
2082 CFT sufficent
Approved, STO done except CT props
652 Liters Upto P2 level
326 Liters Upto P2 level
4092 kg Upto P2 level
600 Nos Upto P2 level
500 nos Upto P2 level
2550 RMT Upto P2 level
1200 Liters Upto 10th floor level in T6 & T7, next P.R will be raised
17650 kg upto 15th floor
8000 Liters
12 Liters
38 kg
 Joyville Monthly Plan For Sept 201

Sr.No
Activity Unit
.

1 Backfilling cum
2 Tower 6 & 7 BWK @ plinth cum
3 Rubble Soling Cum.

4 Anti - termite Treatment Works Sq.m.

5 Grade slab -M15 cum

 Reinforcement of Column &
6 MT
Slabs
 Concrete Works M 40 Grade-
7 cum
Columns + Slab

8 SlabCasting (M30) Cum

Concrete Works M35 Grade:

9 Cum
Columns + Slab
10 Labour cost for Tower 6&7 Sq Ft

Labour Cost of Block Work

11 Sqm
(100MM) at Floor Level
 Labour Cost Block Work
12 Sqm
(150MM)at Floor Level

Labour Cost Block Work

13 Sqm
(200MM)at Floor Level

14 Waterproofing Sqm
15 MEP Works- Electrical

16 Formwork Depreciation

Depreciation(PMV+ MATERIAL+
17 Mivan + Tower Crane to be
added)
18 Procurement Items

19 Cement Procurement

20 Actual IDC cost incured monthly

21 Labour colony Works (IDC)

22 Variation items
23 TOTAL DC Cost

24 Total IDC Cost

25 Total cash inflow w/o Taxes

26 MARKUP 10.25%
Expected Billing without taxes F =
27 D+E
Monthly Plan For Sept 2018

Planned cash flow

Rate
Qty. Amount

500 1200 600000

6150 10 61500
745 66 49126

65 287 18636

3450 22 74184
41000 222 9,112,487.80
4125 1290 5321250

3800 567 2154600

4100 436 1787600

165 or 150 79630.46 9,042,016.38

2400 89.00 213600

240 174.00 41760

1200 11.00 13200

933.33 19.30 18,008.67

629,597.38

5,487,000.00

268,558.52
1,600,000.00

2,331,000.00

2,300,000.00

516,000.00

100,000.00
 38,824,123.90

2,916,000.00

41,740,123.90

4278363

46,018,486.60
 Tower 1

Planned Qty. Amount

1200 600000
10 61500
65.941 49126.045

286.7 18635.5

21.5025 74183.625
87.7608 3598192.8
374 1542750

567 2154600

0 0
26,680.50 1099522.37682
Tower 1

Remarks Qty.

Ramp = 1200 Cum; 0

0
Ramp 0

Ramp 0

Ramp 0
P1 Slab + Beam = 41.5 MT; Columns
= 72.368 mt-10MT ( Taken in August
18);
50.19
Ramp : P0-P1 = 9.65 MT

P1- P2 Columns = 50% of 65.5MT

COLU MNS FROM P0-P1 = 100%
480
(30 Cum taken in August 2018)

P1 SLAB + BEAM + Ramp 0

0
 For Grade Slab Level: 70% TAKEN
EARLIER ;0% Completion in April 18 ;
0% completion in May 18 ; 7.5% in
June 18; 17.5 % in July 18 (5% ; 19,503.58
August 2018 Completed

p0 to p1: 10% in August 18; 85 % in

Sept; 5% HOLD

-
-

-
 Joyville Towerwise Sept 2

Tower 6

Amount Remarks

0
0
0

0
 GF TO FF: 20% completed in April 18 ; 80% in
May 18 FF SLAB;

FF TO SF: 20% Columns from FF TO SF in May

18; 80% Columns from FF TO SF in June 18 &
100% SF Slab in June 18 ;

SF TO TF: 100% in JuLY 18 Columns from SF

to TF. + 3rd Floor Slab in August 2018

3rd to 4th : 100% Columns in July 18 + 100%

2057790 4TH Slab August 18
3rd to 4th : 100% Columns in July 18 + 100%
4TH Slab August 18

3rd to 4th : 100% Columns in July 18 + 100%

4TH Slab August 18

3rd to 4th : 100% Columns in July 18 + 100%

4TH Slab 6-sep-18.
 GF TO FF :82% complete in April 18; 18%
Completion in May 18 (GF TO FF);

FF TO SF:100% (FF TO SF) FOR July 2018

1980000 SF TO 3rd August 100%

3rd to 4TH : July 100% August 2018

4th to 5th: 100% Sep 2018 5th to
6th: 100% Sep 2018

0
 FOR GF TO FF :15% TAKEN FOR FF; 0% FOR FF
IN MAR18 ; 40% for For April 2018; 25% For
May 18 FOR ; 15% for June 18 (5% HOLD);
FOR FF TO SF : 70% FOR July 18
2925536.4 FOR SF TO TF: 95% FOR August 18

FOR 3RD TO 4TH : 95% August18

Only one Floor Considered. And not even

Stilt Level
 Only one Floor Considered. And not even
0 Stilt Level

0 Of one Flat
ville Towerwise Sept 2018 Plan

Tower 6

Achieved Qty Achieved Ammount

50.19 2057790
240 990000

0
14,627.68 2194152.3
684.5
 Tower 7

Remarks Qty. Amount

0 0
0 0
0
0
0 0

0 0
3 Slabs 84.305 3456505
1 Slab 436 1798500

0 0

436 1787600
1.5 Slab 33446.384 5016957.6

89 213600
 174 41760

11 13200

19.295 18,008.67
 3.26

23.376
2.66

0.7
475
0.64
Tower 7

Remarks
GF TO FF:20% completed in April 18 ; 80% in
May 18 FF SLAB;

FF TO SF: 100% Columns from FF TO SF & 80% SF

Slab

SF TO TF: 0% in June 18 Columns from SF TO TF;

100% Columns + sLAB- July 2018

3rd to 4th : 25% Columns in July +75% Columns

+ 100% 4TH Slab in August

4th to 5th : 100% Columns + Slab - August 18

5TH TO 6th : 100% Column + Slab- August 18

6th to 7th : 100% Column + Slab- August 18

GF TO FF: 58% complete in April 18; 42%
Completion in May 18 (GF TO FF);

FF TO SF:100% (FF TO SF) FOR May'18

SF TO TF : 100% COLUMNS + 3rd Slab- July 18

3rd to 4th : 100% Columns + 4th Slab- August 18

4th to 5th : 100% August 2018

6th Slab :100% August 2018

7TH Slab : 100% August 2018

FOR GF TO FF :15% TAKEN FOR FF; 0% FOR FF IN
MAR18 ; 35% for For April 2018; 25% FOR May
'18 ; 20% IN JUNE 18 (5% HOLD);

FOR FF TO SF: 100% FOR May '18

FOR SF TO TF : 10% FOR June 18; 85% July

FOR 3RD TO 4TH : 95% August

4th to 5th + 5th to 6th + 6th to 7th: 95% August

18

Only one Floor Considered. And not even Stilt

Level
Only one Floor Considered. And not even Stilt
Level
2194
62.6
Achieved Qty Achieved Ammount
84.305 3456505
436 1798500

205 840500
29265.586 4389837.9

0 0
0 0

0 0

0 0
489,000.00
 726,080.00

1,000,000.00
Salary + Dept. Labour+ Land
Rent (1.25 lac)+Security
(14000*6) +100000-
Kitchen+Dinning PCC+Rubble
+Road Entrance PCC+
rUBBLE+ Aluminium Shed for
Fab +
Tower crane 1
(7286000)+Tower crane 2
(7286000)+ Concrete pump 1
Lac+ 5.06 lac mivan formwork
(90mt)