S.

NO DESCRIPTION AREA UOM RATE AMOUNT

1 Ground Floor 1859 Sqft 1817 3377803
2 First Floor 1880 Sqft 1817 3415960
3 Second Floor 2030 Sqft 1817 3688510
4 Third Floor 387 Sqft 1000 387000
5 Sump\Water Storage 12000 Ltr 27 324000
6 Over Head Water Tank 6000 Ltr 28 168000
7 Sewage\Septic Tank 8000 Ltr 18 144000
8 Compound Wall+Gate 40 Rft 2000 80000
9 Wethering Course 2073 Sqft 80 165840
10 Head Room 196 Sqft 1841 360836
TOTAL 12111949
 Stage Expenses – 1
S.NO Description Amount Breakup
1 General Foundation Stage 1860000 NA
2 Septic Tank 0 NA
3 Lift CC Area 0 NA
1860000
Other Expenses
1 Steel Differnce (10mm to 12m Conversation) 78247 926.8 KG diff on Total
2 Balance for Planner 25000 NA
3 Step Raft 1,06,000 700 Kg Steel, Cement, Agg+Labour
4 Cement 23,940 57*420 -
5 Plinth Beam Converstion 2,09,000 550*380 RFT
442187

Total Received 2460000 1860000+100000 for RMC+500000

Expenses Covered 2302187 1860000+442187
Balance on way of Cash 157813

Material in Site
1 20 MM 6
2 16 MM 40
3 12 MM 23
Tonnage Worth - 2.5 TON, Cost Value 2.5*88000 -
4 10 MM 33
Rs.220000/-
5 8 MM 37
6 Ring 15" 800
7 Ring 18" 300
 Stage 2 Expenses and Payment Break up

S.NO Description Amount Breakup

1 General Roof Stage 1488000 NA
2 Sump 0 12800 Ltr
3 Lift CC Area 0 NA
4 Septic Tank 0 8200 Ltr
5 Compound Wall 126000 70 RFT * 1800 7.5 feet
6 Step wall 35000 70 RFT * 600 3.5 feet
Other Expenses
1 Cement 13,440 32 Bag * 420
Total Payment to be Expected on Stage 2 16,62,440

Amount on Previous Stage 157813

Amount Received in on Current
Stage 1400000
Total Received 1557813
Balance on Stage 2 1,04,627 1669440-1557813
 Stage 3 Expenses and Payment Break up

S.NO Description Breakup Amount

1 General Roof Stage NA 1200000
Other Expenses
1 Cement 32 Bag * 420 13,440
Total Payment Expected on Stage 2 12,00,000

Column 2500*87 17500

Steel Price Previous Stage Beam 2200*83.5 7700
Slab 1950*81.5 2925
Steel Balance on Stage 2 28125

Column 1470*77.5 3675

Steel Price Previous Stage Beam 2570*76.5 8995
Slab 1450*76.5 5075
Steel Excess Rate on Stage
17745
3

Total Expense + Stage 2 Steel -Stage 3 Steel 12,23,820

 Stage 4 Expenses and Payment Break up

S.NO Description Breakup Amount

1 General Roof Stage NA 1200000
Other Expenses
1 Cement 31 Bag * 420 13,020
Total Payment Expected on Stage 4 12,00,000

Qty Price
1325 79 1325
518 77.5 1295
335.8 75.5 1511.1
107.4 74 644.4
455.2 74 Excess amount 2731.2
Steel Price Stage 4 121.2 74 727.2
4.25*4515
238.9 77 716.7
323.8 75.5 1457.1
756 75.5 3402
334 75.5 1503

Steel Excess Rate on Stage 4 15312.7

Total Expense + Stage 4 Steel -Other exp 11,97,708

Cash in Advance 2,292
 Stage 5 Expenses and Payment Break up

S.NO Description Breakup Amount

1 General Roof Stage NA 600000
Other Expenses
1 Cement 13 Bag * 420 5,460
Total Payment Expected on Stage 4 12,00,000

Qty Price
220 76.5 770
110 77.5 275
Steel Price Stage 5
104 75.5 468

Steel Excess Rate on Stage 4 1513

Total Expense + Stage 4 Steel -Other exp 6,03,947

 OTHER EXPENSES
S.No Description QTY Description Value
1 Steel Difference (10mm to 12m Conversation) 78247 926.8 KG diff on Total
2 Balance for Planner 25000 NA
3 Step Raft 1,06,000 700 Kg Steel, Cement, Agg+Labour
4 Cement 23,940 57*420 -
5 Plinth Beam Converstion 2,09,000 550*380 RFT
6 Compound Wall 126000 70 RFT * 1800 7.5 feet
7 Step wall 45500 70 RFT * 650 3.5 feet (+ 1 feet Extra)
8 Cement 13,440 32 Bag * 420 Roof 1
9 Steel Price Hike (Ceiling 80) 28125 2500*87; 2200*83.5; 1950*81.5
1 Feet height *40*70 Filling (9 Load *5000)
and Brick work + Civil Labour
10 Foundation 1 Feet Height 132000 (35000+52000)
11 Steel Price Down fall (Ceiling 80) -17745 1470*77.5; 2570*76.5, 1450*76.5
12 Cement 13,440 32 Bag * 420 Roof 2
13 Steel Price Hike (Ceiling 80) -15312 Average 76.6*4515 (.34*4515)
14 Cement 12810 30.5*420 Roof 3
15 Third Floor Cement 6720 16 Bag * 420 Roof 4
16 Steel Price Down fall (Ceiling 80) -2030 580*76.5
17 Extra Slab Projection 54600 3.9*14*1000
18 Pergola 46000 5.9*4+5.9*4 *1000
19 Lift Wall Finishing 28000 14000*2
20 Steel Price Down fall (Ceiling 80) -1513 76.5*434
21 Cement 5460 13 bag *420
22 Wood for Main Door 11440 0.26*4*11000
23 Wood for Main Door Frame 2688 0.16*4*4200
24 Ceiling Patty 74100 1140*65
25 European Closet 14500 (10950-3700)*2
 PW Inslim Pedestal 20 inches *2*8999-
26 Wash Basin 14998 1500
27 Shower -3600 600*6
28 Sink Tap 1000
29 Weathering Course 38700
30 Main Gate 0
31 Compound Wall Tile/Extra Work 0
32 SS Hand Rails Extra Rod / Grade 0
33 Elevation Grill Work 0
34 Main Door Locks/Aldrops 0
35 Flush Doors 0
36 Total Tiles Consolidation ( New Sheet) 0
37 Balcony Glass (Teflon/Stained/Crystal) 0
38 Extra Ladders 0
39 Fabrication Work if any 0
40 Change in Steel Brand TATA 0 30 Ton in Approx @ 12 Rs Diff 360000
41 Spot Light Provision and Wiring 0 All Rooms - 24*1050 25200
42 Window Wood Work 0 9 Sqft*1050 *7 Window 66150
43 Grill Work 0 250 sft *140*1.5 52500
44 Change in Elevation work 0 Corner Wall Cover 50000
45 Sink in Balcony and Out door Kadapa in Setback 0 Compensating Kadapa in Rooms 0
Total 1071508 Post Final Estimate Not added Total 553850
 TOTAL ESTIAMTE + OTHER EXPENSES
S.NO DESCRIPTION AREA UOM RATE AMOUNT
1 Ground Floor 1859 Sqft 1817 3377803
2 First Floor 1880 Sqft 1817 3415960
3 Second Floor 2030 Sqft 1817 3688510
4 Third Floor 387 Sqft 1100 387000
5 Sump\Water Storage 12000 Ltr 27 324000
6 Over Head Water Tank 6000 Ltr 28 168000
7 Sewage\Septic Tank 8000 Ltr 18 144000
8 Compound Wall+Gate 40 Rft 2000 80000
9 Wethering Course 2073 Sqft 80 165840
10 Head Room 196 Sqft 1841 360836
11 Other Expenses 1071508
Total 13183457