Sector-7(Package-2)

DHA City Karachi

Major Quantities
Sr No Description Unit Quantity Rate
1 Clearing and grubbing Sft 2,091,232.00
2 Compaction of natural ground Sft 2,091,232.00
3 Excavation in soft and rock Cft 3,480,025.00
Formation of embankment from borrow excavation in
4 Cft 3,603,448.00 10.00
common material
5 Concrete all types 11777 M3 Form Work Cft 415,909.56 90.00
a Cement Ton 4,500.00 7,800.00
b Sand Cft 130,000.00 19.00
c Crush Cft 260,000.00 25.00
6 Steel reinforcement Ton 641.56 76,500.00
a Binding wire Kgs 650.00 100.00
b Structural Steel Kgs 3,000.00 150.00
7 Sub Grade preparation in Earth Cut Sft 96,686.00
8 Granular Sub Base Cft 492,418.00 18.00
9 Aggregate Base Cft 492,418.00 23.00
10 Granular material (filler layer) Cft 13,885.00 25.00
11 Edge stone chisel dressed (12"x9"x6") Rft 86,708.00 25.00
12 Stone Masonry random with mortar from approved quarry. Cft 13,137.00 35.00
13 Random rubble stone masonry roughly hammer dressed. Cft 215,105.00 35.00
14 Grouted Rip rap class A. Cft 22,968.00 35.00
15 Laying of stone tiles obtained from road way excavation Sft 138,898.00
16 River sand Cft 348,818.00 10.00
17 Sweet earth. Cft 114,395.00 10.00
18 Cow dung manure / slaughter house manure. Cft 22,571.00 16.00
Water Bound Macadam base course (using coarse
19 Cft 16,739.00 21.00
aggregate class B)
20 Asphalt bituminous Prime coat Sft 984,836.00 2.00
21 Asphalt bituminous Tack coat Sft 360,551.00 1.50
22 Asphalt base course plant mix (class A) Cft 94,365.00 271.85
23 Asphalt concrete for wearing course (class B) Cft 167,422.00 305.83
24 Precast Kerb Class A1 (18"x12"x6") Rft 71,053.00 150.00
25 Precast Kerb Class A1 (12"x12"x6") Rft 1,011.00 100.00
26 Precast Kerb Class A1 (8"x12"x4") Rft 2,426.00 70.00
27 60mm Interlocking Pavers Envicrete or equivalent. Sft 54,376.00 65.00
28 Cement tiles 12"x12"x2" Sft 48,803.00 35.00
Precast 8' high boundary wall (10'x8'x3" panel) and column
29 Rft 2,731.00 1,500.00
H section 9"x8" average 11' high
PVC coated chain link fence 8' high (line post, corner post /
30 bracing post, stretcher bar, 2"x2" mesh, tension wire, stirrup Rft 7,607.00 1,050.00
wire).
Concertina wire, coil, 12 gauge galved wire, loop dia
31 Rft 819.00 1,000.00
0.991M.
Reflectorised metallic pavement stud (raised profile type
32 Nos 12,866.00 350.00
single)
Reflectorised metallic pavement stud (raised profile type
33 Nos 526.00 700.00
8"x4")
34 Road sign Category 1 (triangle) Nos 97.00 9,000.00
35 Road sign Category 2 (circular/octagonal) Nos 114.00 12,000.00
36 Road sign Category 3 Nos 53.00 14,000.00
37 RCC Pipe -
a 9" dia Rft 33,033.00 175.00
b 12" dia Rft 1,579.00 270.00
c 15" dia Rft 1,663.00 330.00
d 18" dia Rft 4,027.00 460.00
e 21" dia Rft 696.00 520.00
f 24" dia 1,135.00 570.00
 g 30" dia Rft 1,214.00 950.00
High density double wall PE corrugated pipe (SN-08) for
38
sleeves
a) 12" inner dia pipe Rft 220.00 1,300.00
39 uPVC class B sleeves
a) 4" dia Rft 6,151.00 161.00
b) 6" dia Rft 3,253.00 302.00
39 uPVC end caps in pipe sleeves
a) 4" dia Nos 344.00 132.00
b) 6" dia Nos 122.00 341.00
40 Trees
a) Delonix Rangia 4.00 ' Height Nos 124.00 300.00
b) Mimusop Elengi 4.00' Height Nos 323.00 300.00
c) Ficus Religiosa 3.00' Height Nos 175.00 450.00
41 Shrub
a) Casesal Piniagillesli 2'-6" Height Nos 330.00 200.00
b) Bougeuvellea 2'-0" Height Nos 1,315.00 120.00
c) Conocarpus Erectus 3'-0" tall Nos 3,188.00 60.00
42 Ground Cover
a) Nanthra 9" inch pots Nos 16,582.00 25.00
43 Planting live Dacca grass of approved quality by dribbling
grass 3" a part including watering weeding moving & all
Sft 60,085.00 5.00
cultural practices, complete till such time a fine lawn carpet
is formed.
44 Supply line (Dacca grass) in slabs Sft 12,017.00 15.00
45 Bamboo Sticks, 6ft and 1inch dia, as support Nos 622.00 10.00
46 Traffic paint / Kerb Paint (thermoplastic paint) two colors on
Sft 153,655.00 20.00
alternate kerb blocks. (Berger,ICI,Kansai).
47 Pavement reflective paint for lines. Sft 55,133.00 50.00
48 Pavement reflective TP paint for 4.0M arrow. Nos 435.00 2,000.00
49 Water Stop 6" Rft 9,642.00 150.00
50 02 coats of industrial bitumen 60/70 grade @ 1kg/Sqm Sft 187,443.00 7.00
51 Expansion joint serviceable Rft 964.00 350.00
52 Miscellaneous like sand, cement, grouting etc Ls 1.00 5,000,000.00
53 Diesel for Earth work Equipment Ltrs 446,514.00 109.00
54 Diesel for concrete Equipment Ltrs 32,512.80 109.00
Sector-7(Package-2)
DHA City Karachi

Major Quantities
Amount
-
-
-

36,034,480.00

37,431,860.40
35,100,000.00
2,470,000.00
6,500,000.00
49,079,340.00
65,000.00
450,000.00
-
8,863,524.00
11,325,614.00
347,125.00
2,167,700.00
459,795.00
7,528,675.00
803,880.00
-
3,488,180.00
1,143,950.00
361,136.00
351,519.00
1,969,672.00
540,826.50
25,653,125.25
51,202,670.26
10,657,950.00
101,100.00
169,820.00
3,534,440.00
1,708,105.00
4,096,500.00

7,987,350.00

819,000.00

4,503,100.00

368,200.00
873,000.00
1,368,000.00
742,000.00
-
5,780,775.00
426,330.00
548,790.00
1,852,420.00
361,920.00
646,950.00
 1,153,300.00
-
286,000.00
-
990,311.00
982,406.00
-
45,408.00
41,602.00
-
37,200.00
96,900.00
78,750.00
-
66,000.00
157,800.00
191,280.00
-
414,550.00

300,425.00

180,255.00
6,220.00
3,073,100.00
2,756,650.00
870,000.00
1,446,300.00
1,312,101.00
337,400.00
5,000,000.00
48,670,026.00
3,543,895.00

401,921,701.41
Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18
10.00 11.00 14.00 15.00 18.00 18.00 20.00 20.00 20.00 22.00 22.00 22.00 21.00 21.00 20.00 20.00 14.00 14.00 322.00 Material
- - - - - - - - - - - - - - - - - - - Diesel
- - - - - - - - - - - - - - - - - - - Equipment
- - - - - - - - - - - - - - - - - - - Labour
- - - - - - - - - - - - - - - - - - - F.Work

19 8.00 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 2.70 70.20 In Direct

54.00 19.00 16.70 17.70 20.70 20.70 22.70 22.70 22.70 24.70 24.70 24.70 23.70 23.70 22.70 22.70 16.70 16.70 417.20
 Detail of Expenses vs Incoming.
771.73
Contract Amount 38.59
A B C D E F G H I J K L M N
Material Diesel Equipment Labour Form Work In Direcet Actual / After
Sr No. Month No. Total ( B~H) In Hand Cash Incoming R/Money
Expenses. Expenses. Expense. Expenses. Expenses. Expenses. Month wisw. Deductions
Rs=(M) Rs=(M) Rs=(M) Rs=(M) Rs=(M) Rs=(M) Rs=(M) Rs=(M) Rs=(M)
1 Month No.1 - 1.5 0.30 1.50 - 56.00 59.30 57.80 51.01 115.76 108.81
2 Month No.2 - 1.5 0.60 2.00 - 4.00 8.10 8.10 42.91 - -

3 Month No.3 - 1.7 0.80 2.00 0.70 3.00 8.20 8.20 34.71 - -

4 Month No.4 15.00 2.00 0.52 3.50 0.90 13.00 34.92 34.92 26.68 32.00 26.88 3.20
5 Month No.5 23.00 3.50 0.80 5.00 1.00 2.66 35.96 35.96 22.64 38.00 31.92 3.80

6 Month No.6 26.00 4.00 0.90 6.00 1.30 3.01 41.21 41.21 21.75 48.00 40.32 4.80

7 Month No.7 28.00 4.00 0.97 6.00 1.50 3.24 43.71 43.71 20.03 50.00 42.00 5.00

8 Month No.8 30.00 4.00 1.04 6.00 1.80 3.47 46.31 46.31 20.29 55.43 46.56 5.54
9 Month No.9 28.00 4.12 0.97 6.00 2.00 3.24 44.33 44.33 19.42 51.74 43.46 5.17

10 Month No.10 26.00 3.82 0.90 8.00 1.10 3.01 42.83 42.83 16.94 48.04 40.36 4.80

11 Month No.11 23.00 3.38 0.80 6.00 2.20 2.66 38.04 38.04 14.61 42.50 35.70 4.25
12 Month No.12 20.00 2.94 0.69 5.00 2.40 2.32 33.34 33.34 13.81 36.96 32.54 3.32

13 Month No.13 17.00 2.50 0.59 5.00 2.60 1.97 29.65 29.65 13.68 31.41 29.53

14 Month No.14 15.00 2.20 0.52 5.00 2.00 1.74 26.46 26.46 13.28 27.72 26.05

15 Month No.15 14.00 2.06 0.48 5.00 2.00 1.62 25.16 25.16 12.43 25.87 24.32
16 Month No.16 13.00 1.91 0.45 5.00 2.00 1.51 23.86 23.86 11.15 24.02 22.58

17 Month No.17 11.00 1.61 0.38 5.00 2.00 1.27 21.27 21.27 10.56 22.00 20.68

18 Month No.18 11.00 1.61 0.38 4.50 1.80 1.27 20.57 20.57 10.67 22.00 20.68
19 Month No.19 11.00 1.61 0.38 4.50 1.70 1.27 20.47 20.47 9.94 21.00 19.74
20 Month No.20 11.00 1.61 0.38 4.50 1.60 1.27 20.37 20.37 8.68 20.33 19.11
21 Month No.21 10.00 1.47 0.35 4.00 1.50 1.16 18.47 18.47 7.58 18.48 17.37
22 Month No.22 10.00 1.47 0.35 3.50 1.40 1.16 17.87 17.87 7.07 18.48 17.37
23 Month No.23 7.00 1.03 0.24 3.00 1.30 0.81 13.38 13.38 5.85 12.93 12.16
24 Month No.24 5.00 0.73 0.17 3.00 1.20 0.58 10.69 10.69 3.85 9.24 8.68
Total= 354.00 49.96 12.46 109.00 36.00 115.26 1.50 2.35

354.20 52 12.25 109.80 37.00 Total= 684.47 684.47 771.91 686.82

95.00