ID DESCRIPTION AMOUNT

BILL No. 03 - MEASURED WORKS SUMMARY

ELEMENT

1 SUBSTRUCTURE (EARTHWORKS) 58,079,520.00

2 FRAME AND UPPER FLOORS 64,544,840.00

3 STAIRS 14,505,000.00

4 WALLS AND PARTITIONS 33,833,600.00

5 ROOFING 80,118,500.00

6 EXTERNAL WALL FINISHES 6,280,000.00

7 FLOOR FINISHINGS 29,450,000.00

8 INTERNAL WALL FINISHINGS 10,035,000.00

SUB TOTAL 296,846,460.00

ADD, TRANSPORTATION 8,905,393.80

ADD, LABOUR CHARGES 89,053,938.00

TOTAL 394,805,791.80
TZ/257 3/MWS