Total Escalation Cost for 'Sunshine' Project

Year 2021 Year 2022

SL No Description To be To be
Incurred Total
Incurred Incurred
1 Escalation for 'Sunshine One' In Cr. -1.30 -2.96 -4.26 -2.89
2 Escalation for 'Phase II' In Cr. -0.30 -0.30 -3.97
3 Escalation for 'Phase III' In Cr. 0.00 0.00 -0.83
Total In Cr. -1.30 -3.25 -4.55 -7.69
t

Year 2023 Year 2024

To be To be
Total Cost
Incurred Incurred
-3.10 0 -10.24
-2.95 -3.07 -10.29
-4.25 -6.11 -11.19
-10.30 -9.18 -31.72
 Project : Sunshine
Built Up Area ( In Sqft) 2,021 2,022 2,023 2,024 769,682 Start Date End Date Completion duration ( In Months) 701,318 Start Date End Date Completion duration ( In Months)
Built Up Area ( %) 3% 3% 3% 34.7% Dec-20 Sep-23 34 31.6% Mar-22 Oct-24 32
Phase II
Sunshine One Phase III Sunshine (With
Sunshine ( As per Budget) Avg Rate Year Wise Sunshine One ( As Per Budget) Year 2021_Phase I Year 2022_Phase I Year 2023_Phase I Year 2024_Phase I Phase III ( As per Budget) Year 2021_Phase III Year 2022_Phase III Year 2023_Phase III Year 2024_Phase III
(With Escalation) ( With ( With Escalation) Escalation )
Escalation)

Avg Rate Avg Rate Avg Rate Avg Rate Rate Amount ( Rate Amount Escalation Rate ( Amount Escalation Rate Amount Escalation Rate Amount Escalation Total for Escalation Escalation Rate Amount ( Rate Amount Escalation Rate ( Amount Rate Amount Rate Amount Escalation Total for Escalation Total Escalation
SL No Description ( Year 2021) ( Year 2022) ( Year 2023) ( Year 2024) Quantity ( In Rs) In Rs) Quantity ( In Rs) ( In Rs) Amount Quantity In Rs) ( In Rs) Amount Quantity ( In Rs) ( In Rs) Amount Quantity ( In Rs) ( In Rs) Amount Sunshine One Amount Amount Quantity ( In Rs) In Rs) Quantity ( In Rs) ( In Rs) Amount Quantity In Rs) ( In Rs) Escalation Amount Quantity ( In Rs) ( In Rs) Escalation Amount Quantity ( In Rs) ( In Rs) Amount Sunshine One Amount Amount

1 Pile
1.1 Cement 267 267 275 283 52,112 52,112 267 - 267 275 - - - 47,484 267 12,678,165 - 267 - - 47,484 267 12,678,165 - 275 - - 283 - - 12,678,165 - - 0 - -
1.2 Reinforcement Steel 42,000 43,260 44,558 45,895 382 382 42,000 - 43,260 -0 44,558 - - -3,436,915 348 32,889 11,444,789 - 42,000 - - 348 43,260 15,054,480 -3,609,108 45,895 - - 45,895 - - 15,054,480 -3,609,691 -7,046,606 - 0 -0
2 Structural - - -
1.1 Cement 267 267 275 283 329,613 267 88,006,626 218,360 267 58,302,113 - 111,253 267 29,704,512 - 275 - - 88,006,626 - -587,152 300,336 267 80,189,782 - 267 - - 29,488 267 7,873,172 - 199,314 275 54,813,313 -1,596,504 71,535 283 20,262,905 -1,163,174 82,949,390 -2,759,608 -3,346,760 - 0 0
1.2 Reinforcement Steel 42,000 43,260 44,558 45,895 5,064 32,889 166,537,971 3,244 42,000 136,253,250 -29,557,223 1,820 43,260 78,727,793 -18,873,924 44,558 - - 214,981,043 -48,443,071 -52,328,053 4,614 32,889 151,745,888 - 42,000 - - 453 43,260 19,597,252 -4,698,176 3,062 44,558 136,436,794 -35,730,078 1,099 45,895 50,436,758 -14,292,704 206,470,803 -54,724,916 -155,496,041 -0 0 -0
1.4 Aggregate 3000 3000 3,000 3,090 26,704 3,000 80,111,975 17,691 3,000 53,072,101 - 9,013 3,000 27,039,874 - 3,000 - - 80,111,975 - - 24,332 3,000 72,996,342 - 3,000 - - 2,389 3,000 7,166,880 - 16,148 3,000 48,442,800 - 5,795 3,090 17,907,910 -521,590 73,517,590 -521,247 -521,247 - -0 0
1.5 Sand 2200 2200 2,200 2,266 21,773 2,200 47,900,285 14,424 2,200 31,732,892 - 7,349 2,200 16,167,393 - 2,200 - - 47,900,285 - - 19,839 2,200 43,645,730 - 2,200 - - 1,948 2,200 4,285,224 - 13,166 2,200 28,964,940 - 4,725 2,266 10,707,505 -311,869 43,957,669 -311,939 -311,939 - -0 -0

1.6 Other Work related to Sub and

Superstructure of Main-contractor 1.00 1.00 1.00 1.03 427,156,503 1 427,156,503 283,008,805 1.0 283,008,805 - 144,147,698 1.0 144,147,698 - 1 - - 427,156,503 - - 389,215,999 1.00 389,215,999 - 1.00 - - 38,212,364 1.00 38,212,364 - 258,287,273 1.00 258,287,273 - 92,716,363 1.03 95,497,854 -2,781,491 391,997,490 -2,781,491 -2,781,491 - - -
- - - - - - - - - - - -
2 Finishing - - -
2.1 Water Proofing 1.00 1.00 1.00 1.03 11,827,915 1 11,827,915 - 1.00 - - 6,669,565 1.00 6,669,565 - 5,158,350 1.00 5,158,350 - 11,827,915 - -121,343 10,777,347 1 10,777,347 1.00 - - 1 - - 2,378,238 1 2,378,238 - 8,399,109 1 8,651,082 -251,973 11,029,320 -251,973 -373,317 - - -
2.3 Vitrified Tiles 272 280 289 297 51,055 272 13,886,996 - 272 - - 28,857 280 8,084,626 -235,475 22,198 289 6,405,511 -367,703 14,490,137 -603,141 -971,653 46,520 272 12,653,538 272 - - 280 - - 10,244 289 2,956,070 -169,690 36,276 297 10,782,004 -914,943 13,738,073 -1,084,536 -2,659,330 0 - 0
2.5 Ceramic Tiles 200 206 212 219 64,024 200 12,804,852 - 200 - - 36,187 206 7,454,621 -217,125 27,837 212 5,906,353 -339,049 13,360,974 -556,121 -895,936 58,338 200 11,667,511 200 - - 206 - - 12,846 212 2,725,760 -156,470 45,491 219 9,941,872 -843,651 12,667,632 -1,000,121 -2,452,178 0 - -
2.7 Granite 1,405 1,447 1,491 1,535 2,607 1,405 3,662,351 - 1,405 - - 1,390 1,447 2,012,117 -58,605 1,216 1,491 1,812,907 -104,068 3,825,025 -162,674 -260,665 2,375 1,405 3,337,057 1,405 - - 1,447 - - 333 1,491 495,613 -28,450 2,043 1,535 3,136,011 -266,117 3,631,624 -294,567 -717,906 - - -
2.9 Structural Steel 35,556 36,623 37,721 38,853 85 35,556 3,039,284 - 35,556 - - 48 36,623 1,759,481 -51,247 37 37,721 1,394,050 -80,024 3,153,531 -114,247 -212,537 78 35,556 2,769,332 35,556 - - 36,623 - - 17 37,721 647,908 -37,193 61 38,853 2,358,778 -200,162 3,006,686 -237,355 -564,139 0 - -
3.1 Aluminium Window 301 310 319 329 120,369 301 36,231,114 - 301 - - 64,197 310 19,902,934 -579,697 56,172 319 17,937,567 -1,029,690 37,840,501 -1,609,387 -2,578,673 109,678 301 33,013,027 301 - - 310 - - 15,355 319 4,903,300 -281,470 94,323 329 31,023,827 -2,632,630 35,927,127 -2,914,100 -7,102,160 - - -
3.3 Wooden Door Frame 1,820 1,875 1,931 1,989 4,087 1,820 7,438,450 - 1,820 - - 2,310 1,875 4,330,408 -126,128 1,777 1,931 3,431,131 -196,961 7,761,539 -323,089 -520,453 3,724 1,820 6,777,758 1,820 - - 1,875 - - 820 1,931 1,583,387 -90,893 2,904 1,989 5,775,351 -490,087 7,358,738 -580,980 -1,424,522 - - -
3.5 Fire Door 13,526 13,932 14,350 14,781 240 13,526 3,240,339 - 13,526 - - 13,932 - - 240 14,350 3,444,025 -197,701 3,444,025 -203,686 -288,788 218 13,526 2,952,529 13,526 - - 13,932 - - 14,350 - - 218 14,781 3,222,173 -273,428 3,222,173 -269,644 -762,117 -0 0 0
3.7 Flush Door 2,061 2,123 2,187 2,252 3,504 2,061 7,221,310 - 2,061 - - 1,869 2,123 3,967,145 -115,548 1,635 2,187 3,574,929 -205,216 7,542,074 -320,763 -513,946 3,193 2,061 6,579,906 2,061 - - 2,123 - - 447 2,187 977,416 -56,108 2,746 2,252 6,183,302 -524,705 7,160,718 -580,812 -1,415,522 - - -
3.9 PVC Door 2,400 2,472 2,546 2,623 2,185 2,100 4,588,881 - 2,400 - - 1,165 2,472 2,880,704 -433,504 1,020 2,546 2,596,697 -455,015 5,477,401 -888,519 -1,008,567 1,991 2,100 4,181,292 2,400 - - 2,472 - - 279 2,546 709,717 -124,363 1,712 2,623 4,490,718 -894,780 5,200,435 -1,019,143 -2,916,229 - - -
3.10 Plaster of Paris 1.00 1.03 1.06 1.09 15,452,370 1.00 15,452,370 - 1.00 - - 8,266,667 1.03 8,514,667 -248,000 7,185,704 1.06 7,623,313 -437,609 16,137,980 -685,609 -1,099,314 14,079,874 1 14,079,874 1 - - 1 - - 1,974,000 1 2,094,217 -120,217 12,105,874 1 13,228,415 -1,122,541 15,322,632 -1,242,758 -3,027,681 - - -
3.11 Internal Painting 1.00 1.03 1.06 1.09 10,319,415 1.00 10,319,415 - 1.00 - - 4,291,667 1.03 4,420,417 -128,750 6,027,748 1.06 6,394,838 -367,090 10,815,254 -495,840 -758,364 9,402,833 1 9,402,833 1 - - 1 - - 558,125 1 592,115 -33,990 8,844,708 1 9,664,851 -820,143 10,256,966 -854,133 -2,108,337 - - -
3.12 Door Hardware 1.00 1.03 1.06 1.09 3,063,401 1.00 3,063,401 - 1.00 - - 1,653,333 1.03 1,702,933 -49,600 1,410,068 1.06 1,495,941 -85,873 3,198,874 -135,473 -217,430 2,791,306 1 2,791,306 1 - - 1 - - 392,000 1 415,873 -23,873 2,399,306 1 2,621,787 -222,480 3,037,660 -246,353 -599,256 - - -
3.13 External Painting 1.00 1.03 1.06 1.09 11,391,400 1.00 11,391,400 - 1.00 - - 1.03 - - 11,391,400 1.06 12,085,136 -693,736 12,085,136 -693,736 -1,023,684 10,379,604 1 10,379,604 1 - - 1 - - 1 - - 10,379,604 1 11,342,073 -962,469 11,342,073 -962,469 -2,679,889 - - -
3 MEP_ Internal - - - -
3.1 Lift 2,054,430 2,116,063 2,179,545 2,244,931 15 2,054,430 30,816,450 2,054,430 - - 15 2,116,063 31,740,944 -924,493 - 2,179,545 - 31,740,944 -924,494 -1,876,722 15 2,054,430 30,816,450 2,054,430 - - 2,116,063 - - 15 2,179,545 32,693,172 -1,876,722 - 2,244,931 - - 32,693,172 -1,876,722 -4,677,937 - - -
3.2 Internal Electrical - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.2.1 Wire 1.40 1.44 1.49 1.53 14,051,645 1.00 14,051,645 1.40 - - 5,875,000 1.44 8,471,750 -2,596,750 8,176,645 1.49 12,144,443 -3,967,799 20,616,193 -6,564,549 -6,940,620 12,803,562 1.0 12,803,562 1.40 - - 1.44 - - 760,000 1.49 1,128,798 -368,798 12,043,562 1.53 18,424,456 -6,380,894 19,553,254 -6,749,691 -20,254,860 - - -
3.2.2 Other Internal Electrical Work 1.00 1.03 1.06 1.09 42,154,934 1.00 42,154,934 1.00 - - 23,852,174 1.03 24,567,739 -715,565 18,302,760 1.06 19,417,398 -1,114,638 43,985,137 -1,830,203 -2,948,566 38,410,687 1.0 38,410,687 1.00 - - 1.03 - - 8,455,959 1.06 8,970,926 -514,968 29,954,728 1.09 32,732,341 -2,777,612 41,703,267 -3,292,580 -8,071,349 - - -
3.3 Internal Fire fighting - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.3.1 MS Pipe 1.30 1.34 1.38 1.42 5,106,930 1.00 5,106,930 1.30 - - 2,550,000 1.34 3,414,450 -864,450 2,556,930 1.38 3,526,441 -969,511 6,940,891 -1,833,961 -1,973,753 4,653,327 1.0 4,653,327 1.30 - - 1.34 - - 279,063 1.38 384,875 -105,812 4,374,264 1.42 6,213,840 -1,839,575 6,598,714 -1,945,388 -5,753,101 - - -
3.3.2 Other Internal Firefighting Work 1.00 1.03 1.06 1.09 17,097,113 1.00 17,097,113 1.00 - - - 1.03 - - 17,097,113 1.06 18,138,327 -1,041,214 18,138,327 -1,041,214 -1,536,425 15,578,529 1.0 15,578,529 1.00 - - 1.03 - - - 1.06 - - 15,578,529 1.09 17,023,079 -1,444,550 17,023,079 -1,444,550 -4,022,190 - - -
3.4 Internal Plumbing - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.4.1 CP and Sanitary ware 1.00 1.03 1.06 1.09 11,718,814 1.00 11,718,814 1.00 - - - 1.03 - - 11,718,814 1.06 12,432,490 -713,676 12,432,490 -713,676 -1,053,107 10,677,936 1.0 10,677,936 1.00 - - 1.03 - - - 1.06 - - 10,677,936 1.09 11,668,069 -990,133 11,668,069 -990,133 -2,756,915 - - -
3.4.2 Other Internal Plubming 1.10 1.13 1.17 1.20 35,156,441 1.00 35,156,441 1.10 - - 19,895,652 1.13 22,541,774 -2,646,122 15,260,789 1.17 17,809,188 -2,548,399 40,350,962 -5,194,521 -6,112,297 32,033,808 1.0 32,033,808 1.10 - - 1.13 - - 7,046,632 1.17 8,223,349 -1,176,717 24,987,176 1.20 30,034,578 -5,047,402 38,257,927 -6,224,119 -17,530,937 - - -
3.5 External Electrical & DG - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.5.1 DG 1.10 1.13 1.17 1.20 8,074,622 1.00 8,074,622 1.10 - - - 1.13 - - 8,074,622 1.17 9,423,003 -1,348,381 9,423,003 -1,348,381 -1,580,722 7,357,425 1.0 7,357,425 1.10 - - 1.13 - - - 1.17 - - 7,357,425 1.20 8,843,623 -1,486,198 8,843,623 -1,486,198 -4,415,300 - - -
3.5.2 Transformer 1.10 1.13 1.17 1.20 5,767,587 1.00 5,767,587 1.10 - - - 1.13 - - 5,767,587 1.17 6,730,716 -963,129 6,730,716 -963,129 -1,129,087 5,255,304 1.0 5,255,304 1.10 - - 1.13 - - - 1.17 - - 5,255,304 1.20 6,316,873 -1,061,570 6,316,873 -1,061,570 -3,153,786 - - -
3.5.3 Other External Electrical Work 1.10 1.13 1.17 1.20 14,995,726 1.00 14,995,726 1.10 - - - 1.13 - - 14,995,726 1.17 17,499,862 -2,504,136 17,499,862 -2,504,136 -2,935,626 13,663,789 1.0 13,663,789 1.10 - - 1.13 - - - 1.17 - - 13,663,789 1.20 16,423,871 -2,760,081 16,423,871 -2,760,081 -8,199,843 - - -
3.6 External Fire fighting - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.6.1 MS Pipe 1.30 1.34 1.38 1.42 1,619,193 1.00 1,619,193 1.30 - - - 1.34 - - 1,619,193 1.38 2,233,142 -613,949 2,233,142 -613,949 -659,923 1,475,374 1.0 1,475,374 1.30 - - 1.34 - - - 1.38 - - 1,475,374 1.42 2,095,836 -620,461 2,095,836 -620,461 -1,894,334 - - -
Other External Firefighting Work 1.00 1.03 1.06 1.09 3,604,010 1.00 3,604,010 1.00 - - - 1.03 - - 3,604,010 1.06 3,823,494 -219,484 3,823,494 -219,484 -323,873 3,283,897 1.0 3,283,897 1.00 - - 1.03 - - - 1.06 - - 3,283,897 1.09 3,588,403 -304,506 3,588,403 -304,506 -847,863 - - -
3.7 External Plumbing 1.10 1.13 1.17 1.20 11,050,087 1.00 11,050,087 1.10 - - - 1.13 - - 11,050,087 1.17 12,895,341 -1,845,254 12,895,341 -1,845,254 -2,163,211 10,068,606 1.0 10,068,606 1.10 - - 1.13 - - - 1.17 - - 10,068,606 1.20 12,102,462 -2,033,855 12,102,462 -2,033,855 -6,042,321 - - -
4 Internal Infrastructure - - - -
4.1 Boundary Wall 1.00 1.03 1.06 1.09 6,153,127 1.00 6,153,127 1 - - - 1.03 - - 6,153,127 1.06 6,527,852 -374,725 6,527,852 -374,725 -456,449 1,230,625 1.00 1,230,625 1.00 - - 1.03 - - - 1.06 - - 1,230,625 1.00 1,230,625 - 1,230,625 - -831,174 - - -
4.2 Earth filling (by bought out earth) 770 770 770 793 18,914 770.00 14,563,731 770 - - 8,671 770 6,676,429 - 10,243 770 7,887,302 - 14,563,731 - -189,308 17,234 770 13,270,165 770 - - 770 - - - 770 - - 17,234 793 13,668,270 -398,105 13,668,270 -398,105 -587,413 - - -
4.3 Roads & Pavements 1.00 1.03 1.06 1.09 13,805,063 1.00 13,805,063 1.00 - - - 1.03 - - 13,805,063 1.06 14,645,792 -840,728 14,645,792 -840,728 -790,651 18,271,408 1.00 18,271,408 1.00 - - 1.03 - - - 1.06 - - 18,271,408 1.09 19,965,660 -1,694,253 19,965,660 -1,694,253 -3,325,632 - - -
4.4 Sewage Treatment Plant of 1136 KL 1.00 1.03 1.06 1.09 18,860,569 1.00 18,860,569 1.00 - - - 1.03 - - 18,860,569 1.06 20,009,177 -1,148,609 20,009,177 -1,148,609 -582,961 6,286,856 1.00 6,286,856 1.00 - - 1.03 - - - 1.06 - - 6,286,856 1.09 6,869,818 -582,961 6,869,818 -582,961 -2,314,531 - - -
4.5 Club House ( Except Structure) 1.00 1.03 1.06 1.09 53,323,758 1.00 53,323,758 1.00 - - - 1.03 - - 53,323,758 1.06 56,571,174 -3,247,417 56,571,174 -3,247,417 - - 1.00 - 1.00 - - 1.03 - - 1.06 - - - 1.09 - - - - -3,247,417 - - -
4.6 Swimming Pool 1.00 1.03 1.06 1.09 14,483,639 1.00 14,483,639 1.00 - - - 1.03 - - 14,483,639 1.06 15,365,693 -882,054 15,365,693 -882,054 - - 1.00 - 1.00 - - 1.03 - - 1.06 - - - 1.09 - - - - -882,054 - - -
4.7 MLCP ( Except Structure) 1.00 1.03 1.06 1.09 16,705,787 1.00 16,705,787 1.00 - - - 1.03 - - 16,705,787 1.06 17,723,170 -1,017,382 17,723,170 -1,017,382 -1,501,259 15,221,961 1.00 15,221,961 1.00 - - 1.03 - - - 1.06 - - 15,221,961 1.09 16,633,448 -1,411,487 16,633,448 -1,411,487 -3,930,128 - - -
4.8 Landscaping and Hardscape 1.00 1.03 1.06 1.09 18,152,595 1.00 18,152,595 1.00 - - - 1.03 - - 18,152,595 1.06 19,258,088 -1,105,493 19,258,088 -1,105,493 -1,309,183 8,067,820 1.00 8,067,820 1.00 - - 1.03 - - - 1.06 - - 8,067,820 1.09 8,815,925 -748,105 8,815,925 -748,105 -3,162,781 - - -
Grand Total 1,311,143,257 562,369,161 -29,557,223 464,899,972 -28,864,983 373,322,842 -31,025,715 1,400,591,976 -89,448,718 -102,887,216 1,141,707,138 - - 104,867,536 -8,307,284 598,825,853 -42,492,314 549,886,350 -61,072,686 1,253,579,739 -111,872,601 -304,208,535
Type All

Work Year
Resources 2020 2021 2022
Cement|Pile|: Sunshine One 38,721.34 13,390.66 -
Cement|Pile|: Sunshine Two - 42,963.47 7,540.53
Cement|Pile|: Sunshine Three - - 47,484.00
Cement|Structural|: Sunshine One - 218,359.97 111,253.03
Cement|Structural|: Sunshine Two - 672.50 245,462.88
Cement|Structural|: Sunshine Three - - 29,487.53
Reinforcement|Pile|: Sunshine One - 382.00 -
Reinforcement|Pile|: Sunshine Two - 314.76 55.24
Reinforcement|Pile|: Sunshine Three - - 348.00
Reinforcement|Structural|: Sunshine One - 3,244.13 1,819.88
Reinforcement|Structural|: Sunshine Two - 10.33 3,770.64
Reinforcement|Structural|: Sunshine Three - - 453.01
Aggregate|Structural|: Sunshine One - 17,690.70 9,013.30
Aggregate|Structural|: Sunshine Two - 54.48 19,886.74
Aggregate|Structural|: Sunshine Three - - 2,388.96
Sand|Structural|: Sunshine One - 14,424.04 7,348.96
Sand|Structural|: Sunshine Two - 44.42 16,214.45
Sand|Structural|: Sunshine Three - - 1,947.83
Other Work|Structural|: Sunshine One - 28.30 14.42
Other Work|Structural|: Sunshine Two - 0.09 31.81
Other Work|Structural|: Sunshine Three - - 3.82
Water proofing: Sunshine One - - 0.67
Water proofing: Sunshine Two - - -
Water proofing: Sunshine Three - - -
Vitrified Tiles: Sunshine One - - 28,857.17
Vitrified Tiles: Sunshine Two - - -
Vitrified Tiles: Sunshine Three - - -
Ceramic Tiles: Sunshine One - - 36,187.48
Ceramic Tiles: Sunshine Two - - -
Ceramic Tiles: Sunshine Three - - -
Structural Steel: Sunshine One - - 48.04
Structural Steel: Sunshine Two - - -
Structural Steel: Sunshine Three - - -
Granite: Sunshine One - - 1,390.40
Granite: Sunshine Two - - -
Granite: Sunshine Three - - -
Aluminium Window: Sunshine One - - 64,196.80
Aluminium Window: Sunshine Two - - -
Aluminium Window: Sunshine Three - - -
Wooden Door Frame: Sunshine One - - 2,310.04
Wooden Door Frame: Sunshine Two - - -
Wooden Door Frame: Sunshine Three - - -
Fire Door : Sunshine One - - -
Fire Door : Sunshine Two - - -
Fire Door : Sunshine Three - - -
PVC Door: Sunshine One - - 1,165.33
PVC Door: Sunshine Two - - -
PVC Door: Sunshine Three - - -
Plaster of Paris: Sunshine One - - 0.83
Plaster of Paris: Sunshine Two - - -
Plaster of Paris: Sunshine Three - - -
Internal Painting : Sunshine One - - 0.43
Internal Painting : Sunshine Two - - -
Internal Painting : Sunshine Three - - -
External Painting: Sunshine One - - -
External Painting: Sunshine Two - - -
External Painting: Sunshine Three - - -
Flush Door: Sunshine One - - 1,868.80
Flush Door: Sunshine Two - - -
Flush Door: Sunshine Three - - -
Door Hardware: Sunshine One - - 0.17
Door Hardware: Sunshine Two - - -
Door Hardware: Sunshine Three - - -
Lift: Sunshine One - - 8.48
Lift: Sunshine Two - - -
Lift: Sunshine Three - - -
Wire: Sunshine One - - 0.59
Wire: Sunshine Two - - -
Wire: Sunshine Three - - -
Other Internal Electrical Work: Sunshine One - - 2.39
Other Internal Electrical Work: Sunshine Two - - -
Other Internal Electrical Work: Sunshine Three - - -
MS Pipe |Internal Fire fighting|: Sunshine One - - 0.26
MS Pipe |Internal Fire fighting|: Sunshine Two - - -
MS Pipe |Internal Fire fighting|: Sunshine Three - - -
Other Internal Firefighting Work: Sunshine One - - -
Other Internal Firefighting Work: Sunshine Two - - -
Other Internal Firefighting Work: Sunshine Three - - -
CP and Sanitary ware: Sunshine One - - -
CP and Sanitary ware: Sunshine Two - - -
CP and Sanitary ware: Sunshine Three - - -
Other Internal Plubming: Sunshine One - - 1.99
Other Internal Plubming: Sunshine Two - - -
Other Internal Plubming: Sunshine Three - - -
DG: Sunshine One - - -
DG: Sunshine Two - - -
DG: Sunshine Three - - -
Transformer: Sunshine One - - -
Transformer: Sunshine Two - - -
Transformer: Sunshine Three - - -
Other External Electrical Work: Sunshine One - - -
Other External Electrical Work: Sunshine Two - - -
Other External Electrical Work: Sunshine Three - - -
MS Pipe |External Fire fighting|: Sunshine One - - -
MS Pipe |External Fire fighting|: Sunshine Two - - -
MS Pipe |External Fire fighting|: Sunshine Three - - -
Other External Firefighting Work: Sunshine One - - -
Other External Firefighting Work: Sunshine Two - - -
Other External Firefighting Work: Sunshine Three - - -
External Plumbing: Sunshine One - - -
External Plumbing: Sunshine Two - - -
External Plumbing: Sunshine Three - - -
Boundary Wall: Sunshine One - - -
Boundary Wall: Sunshine Two - - -
Boundary Wall: Sunshine Three - - -
Earth filling: Sunshine One - - 8,671
Earth filling: Sunshine Two - - -
Earth filling: Sunshine Three 0 0 0
Roads & Pavements: Sunshine One 0 0 0
Roads & Pavements: Sunshine Two 0 0 0
Roads & Pavements: Sunshine Three 0 0 0
STP: Sunshine One 0 0 0
STP: Sunshine Two 0 0 0
STP: Sunshine Three 0 0 0
Club House ( Except Structure): Sunshine One 0 0 0
Club House ( Except Structure): Sunshine Two 0 0 0
Club House ( Except Structure): Sunshine Three 0 0 0
Swimming Pool: Sunshine One 0 0 0
Swimming Pool: Sunshine Two 0 0 0
Swimming Pool: Sunshine Three 0 0 0
MLCP ( Except Structure): Sunshine One 0 0 0
MLCP ( Except Structure): Sunshine Two 0 0 0
MLCP ( Except Structure): Sunshine Three 0 0 0
Landscaping and Hardscape: Sunshine One 0 0 0
Landscaping and Hardscape: Sunshine Two 0 0 0
Landscaping and Hardscape: Sunshine Three 0 0 0
Grand Total 39629.3361884 329200.353056 650562.814834
2023 2024 Grand Total 2020 2021 2022
- - 52,112.00
- - 50,504.00
- - 47,484.00
- - 329,613.00
73,302.61 - 319,438.00
199,313.89 71,534.57 300,336.00
- - 382.00
- - 370.00
- - 348.00
- - 5,064.00
1,126.03 - 4,907.00
3,062.02 1,098.97 4,614.00
- - 26,704.00
5,938.78 - 25,880.00
16,147.60 5,795.44 24,332.00
- - 21,773.00
4,842.12 - 21,101.00
13,165.88 4,725.29 19,839.00
- - 42.72 - 283,008,805 144,191,195
9.50 - 41.40 - 871,579 318,126,316
25.83 9.27 38.92 - - 38,212,364
0.51 - 1.18 - - 6,669,565
0.74 0.41 1.15 - - -
0.24 0.84 1.08 - - -
22,197.83 - 51,055.00
31,916.18 17,562.82 49,479.00
10,244.04 36,275.96 46,520.00
27,836.52 - 64,024.00
40,023.75 22,024.25 62,048.00
12,846.45 45,491.55 58,338.00
36.96 - 85.00
53.54 29.46 83.00
17.18 60.82 78.00
1,216.60 - 2,607.00
1,530.76 995.24 2,526.00
332.50 2,042.50 2,375.00
56,172.20 - 120,369.00
70,691.72 45,961.28 116,653.00
15,354.92 94,323.08 109,678.00
1,776.96 - 4,087.00
2,555.02 1,405.98 3,961.00
820.05 2,903.95 3,724.00
240.00 - 240.00
- 232.00 232.00
- 218.00 218.00
1,019.67 - 2,185.00
1,283.51 834.49 2,118.00
278.74 1,712.26 1,991.00
0.72 - 1.55 - - 8,266,667
0.91 0.59 1.50 - - -
0.20 1.21 1.41 - - -
0.60 - 1.03 - - 4,291,667
0.53 0.47 1.00 - - -
0.06 0.88 0.94 - - -
1.14 - 1.14 - - -
- 1.10 1.10 - - -
- 1.04 1.04 - - -
1,635.20 - 3,504.00
2,057.98 1,338.02 3,396.00
447.02 2,745.98 3,193.00
0.14 - 0.31 - - 1,653,333
0.18 0.12 0.30 - - -
0.04 0.24 0.28 - - -
6.52 - 15.00
9.68 5.32 15.00
3.30 11.70 15.00
0.82 - 1.41 - - 5,875,000
0.62 0.74 1.36 - - -
0.08 1.20 1.28 - - -
1.83 - 4.22 - - 23,852,174
2.64 1.45 4.09 - - -
0.85 2.99 3.84 - - -
0.26 - 0.51 - - 2,550,000
0.26 0.23 0.49 - - -
0.03 0.44 0.47 - - -
1.71 - 1.71 - - -
- 1.66 1.66 - - -
- 1.56 1.56 - - -
1.17 - 1.17 - - -
- 1.14 1.14 - - -
- 1.07 1.07 - - -
1.53 - 3.52 - - 19,895,652
2.20 1.21 3.41 - - -
0.70 2.50 3.20 - - -
0.81 - 0.81 - - -
- 0.78 0.78 - - -
- 0.74 0.74 - - -
0.58 - 0.58 - - -
- 0.56 0.56 - - -
- 0.53 0.53 - - -
1.50 - 1.50 - - -
- 1.45 1.45 - - -
- 1.37 1.37 - - -
0.16 - 0.16 - - -
- 0.16 0.16 - - -
- 0.15 0.15 - - -
 0.36 - 0.36 - - -
- 0.35 0.35 - - -
- 0.33 0.33 - - -
1.11 - 1.11 - - -
- 1.07 1.07 - - -
- 1.01 1.01 - - -
0.62 - 0.62 - - -
- 0.49 0.49 - - -
- 0.12 0.12 - - -
10,243 - 18,914
10,135 8,195 18,330
0 17234 17234
1.38 0 1.38 - - -
0 0.85 0.85 - - -
0 1.83 1.83 - - -
1.89 0 1.89 - - -
0 0.63 0.63 - - -
0 0.63 0.63 - - -
5.33 0 5.33 - - -
0 0 0 - - -
0 0 0 - - -
1.45 0 1.45 - - -
0 0 0 - - -
0 0 0 - - -
1.67 0 1.67 - - -
0 1.62 1.62 - - -
0 1.52 1.52 - - -
1.82 0 1.82 - - -
0 1.41 1.41 - - -
0 0.81 0.81 - - -
639956.696974 384808.778947 2044157.98
2023 2024

- -
95,002,105 -
258,287,273 92,700,364
5,130,435 -
7,418,018 4,081,982
2,378,238 8,421,762
 7,233,333 -
9,090,000 5,910,000
1,974,000 12,126,000
6,008,333 -
5,309,524 4,690,476
558,125 8,841,875
11,400,000 -
- 11,000,000
- 10,400,000

1,446,667 -
1,818,000 1,182,000
392,000 2,408,000

8,225,000 -
6,157,778 7,442,222
760,000 12,040,000
18,347,826 -
26,382,342 14,517,658
8,455,959 29,944,041
2,550,000 -
2,601,667 2,298,333
279,063 4,420,938
17,100,000 -
- 16,600,000
- 15,600,000
11,700,000 -
- 11,400,000
- 10,700,000
15,304,348 -
21,996,036 12,103,964
7,046,632 24,953,368
8,100,000 -
- 7,800,000
- 7,400,000
5,800,000 -
- 5,600,000
- 5,300,000
15,000,000 -
- 14,500,000
- 13,700,000
1,600,000 -
- 1,600,000
- 1,500,000
 3,600,000 -
- 3,500,000
- 3,300,000
11,100,000 -
- 10,700,000
- 10,100,000
6,200,000 -
- 4,900,000
- 1,200,000

13,800,000 -
- 8,500,000
- 18,300,000
18,900,000 -
- 6,300,000
- 6,300,000
53,300,000 -
- -
- -
14,500,000 -
- -
- -
16,700,000 -
- 16,200,000
- 15,200,000
18,200,000 -
- 14,100,000
- 8,100,000
Cost Column Labels
2020
Row Labels January February
SUNSHINE
SUNSHINE 0 0
| SUNSHINE | Construction Timeline
| SUNSHINE | Construction Timeline 0 0
Pre Construction Activities 0 0
Construction Activities
Construction Activities 0 0
SUNSHINE ONE
SUNSHINE ONE 0 0
Pile Foundation Activity 1587530.40721805 3836531.81744
Sub-Structure 0 0
Super-Structure Activity 0 0
Finishing Activity 0 0
Infrastructure Activity 0 0
Co-ordination charges to Main Civil Contractor 0 0
Labour cess & Insurance 0 0
Incidental expenses on Approval & procurements 0 0
SUNSHINE TWO
SUNSHINE TWO 0 0
Pile Foundation Activity 0 0
Sub-Structure 0 0
Super-Structure Activity 0 0
Finishing Activity 0 0
Infrastructure Activity 0 0
Co-ordination charges to Main Civil Contractor 0 0
Labour cess & Insurance 0 0
Incidental expenses on Approval & procurements 0 0
SUNSHINE THREE
SUNSHINE THREE 0 0
Pile Foundation Activity 0 0
Sub-Structure 0 0
Super-Structure Activity 0 0
Finishing Activity 0 0
Infrastructure Activity 0 0
Co-ordination charges to Main Civil Contractor 0 0
Labour cess & Insurance 0 0
Incidental expenses on Approval & Procurements 0 0
| SUNSHINE | Escalation Timeline 0 0
Grand Total 1587530.40721805 3836531.81744
March April May June July August September October November

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
2645884.01203 0 0 0 2249001.4102 8475089.18442 11000834.8664 13049100.8998 16387515.3921
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 7586.69561243 227600.868373 235187.563985 227600.868373
0 0 0 0 0 20312.8482633 609385.447898 629698.296161 609385.447898
0 0 0 0 0 19364.7394881 580942.184644 600306.924132 580942.184644

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
2645884.01203 0 0 0 2249001.4102 8522353.46778 12418763.3673 14514293.6841 17805443.893
 2021
December January February March April May June

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 9332800 0 35503673 65416849 55885415

0 0 0 0 0 0 0

0 0 0 0 0 0 0
16128780.1303 5643720.52 12823568.36 4273584.98 1576921.91 0 0
0 0 327866.220496 2883798.26004 8517849.56554 13702403.6153 10794067.8429
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
235187.563985 235187.563985 212427.477148 235187.563985 227600.868373 235187.563985 227600.868373
629698.296161 629698.296161 568759.751371 629698.296161 609385.447898 629698.296161 609385.447898
600306.924132 600306.924132 542212.705667 600306.924132 580942.184644 600306.924132 580942.184644

0 0 0 0 0 0 0
0 0 0 0 0 13820154.3284 11244604.4516
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 203978.995763 211012.754237
0 0 0 0 0 459907.559322 475766.440678
0 0 0 0 0 152004.605932 157246.144068

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
17593972.9146 7108913.30428 23807634.5147 8622576.02432 47016372.9765 95220490.889 80186041.1344
 2022
July August September October November December January

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
4909682.49699 22868.0703333 0 0 0 0 0
0 20381562 29544866 35338092 79051296 65283588 65283588
0 0 0 0 0 0 0
0 0 0 0 0 0 0
235187.563985 235187.563985 227600.868373 235187.563985 227600.868373 235187.563985 235187.563985
629698.296161 629698.296161 609385.447898 629698.296161 609385.447898 629698.296161 629698.296161
600306.924132 600306.924132 580942.184644 600306.924132 580942.184644 600306.924132 600306.924132

0 0 0 0 0 0 0
4712024.72258 4564773.95 6077440.97742 10210108.279 16441946.8973 16319989.0478 11788643.9979
0 0 0 0 0 104449.833333 3752994.76667
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
218046.512712 218046.512712 211012.754237 218046.512712 211012.754237 218046.512712 218046.512712
491625.322034 491625.322034 475766.440678 491625.322034 475766.440678 491625.322034 491625.322034
162487.682203 162487.682203 157246.144068 162487.682203 157246.144068 162487.682203 162487.682203

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11959059.5208 27306556.3216 37884260.8173 47885552.5802 97755196.7372 84045379.1824 83162579.0658
February March April May June July August

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
59890992 84443892 59890992 44910892 12575872 0 0
0 0 20629532.4275 31531593.115 30514444.95 19325815.135 19325815.135
0 0 0 0 14288999.3548 13574549.3871 13574549.3871
212427.477148 235187.563985 227600.868373 235187.563985 227600.868373 235187.563985 235187.563985
568759.751371 629698.296161 609385.447898 629698.296161 609385.447898 629698.296161 629698.296161
542212.705667 600306.924132 580942.184644 600306.924132 580942.184644 600306.924132 600306.924132

0 0 0 0 0 0 0
4498377.238 0 0 0 0 0 0
8136361.675 10113357.85 9682670.66667 6360363.08333 998284.125 0 0
0 0 0 0 0 20381562 54097766
0 0 0 0 0 0 0
0 0 0 0 0 0 0
196945.237288 218046.512712 211012.754237 218046.512712 211012.754237 218046.512712 218046.512712
444048.677966 491625.322034 475766.440678 491625.322034 475766.440678 491625.322034 491625.322034
146763.067797 162487.682203 157246.144068 162487.682203 157246.144068 162487.682203 162487.682203

0 0 0 0 0 0 0
0 15437235.54 15686223.21 8299589 8299589 8299589 7635621.88
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 74138.8136646 247129.378882 255367.024845 247129.378882 255367.024845 255367.024845
0 163452.381988 544841.273292 563002.649068 544841.273292 563002.649068 563002.649068
0 55248.0652174 184160.217391 190298.891304 184160.217391 190298.891304 190298.891304
0 0 0 0 0 0 0
74636887.8302 112624676.952 109127503.014 94448458.0648 69915274.1393 64927536.3885 97979773.2685
 2023
September October November December January February March

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18308666.97 16274370.64 30514444.95 31531593.115 31531593.115 32164515.1733 41977188.4883
12860099.4194 15165245.6908 30768614.5495 31794235.0345 31794235.0345 28717373.5795 31794235.0345
227600.868373 235187.563985 227600.868373 235187.563985 235187.563985 212427.477148 235187.563985
609385.447898 629698.296161 609385.447898 629698.296161 629698.296161 568759.751371 629698.296161
580942.184644 600306.924132 580942.184644 600306.924132 600306.924132 542212.705667 600306.924132

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
65283588 65283588 79051296 65283588 65283588 59890992 62280516
0 0 0 0 6753722.42667 19718019.0067 29557070.4867
0 0 0 0 0 0 0
211012.754237 218046.512712 211012.754237 218046.512712 218046.512712 196945.237288 218046.512712
475766.440678 491625.322034 475766.440678 491625.322034 491625.322034 444048.677966 491625.322034
157246.144068 162487.682203 157246.144068 162487.682203 162487.682203 146763.067797 162487.682203

0 0 0 0 0 0 0
7718617.77 8299589 9959506.8 4232790.39 0 0 0
0 0 2243332.21667 5424036.25833 7839134.81667 7080508.86667 7160080.96667
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
247129.378882 255367.024845 247129.378882 255367.024845 255367.024845 230654.086957 255367.024845
544841.273292 563002.649068 544841.273292 563002.649068 563002.649068 508518.521739 563002.649068
184160.217391 190298.891304 184160.217391 190298.891304 190298.891304 171882.869565 190298.891304
0 0 0 0 0 0 0
107409056.869 108368814.197 155775279.226 141612263.664 146548294.259 150593621.022 176115111.843
April May June July August September October

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
42761363.15 35668577.8217 31966936.8717 5348676.9425 0 0 0
30768614.5495 31794235.0345 13621815.3237 5912239.82759 5289898.7931 0 0
227600.868373 235187.563985 227600.868373 235187.563985 220014.172761 0 0
609385.447898 629698.296161 609385.447898 629698.296161 589072.599634 0 0
580942.184644 600306.924132 580942.184644 600306.924132 561577.445155 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
19759148 0 0 0 0 0 0
28603616.6 29557070.4867 28603616.6 18115623.8467 18115623.8467 17162169.96 15255262.1867
5034954.76 14189417.96 13731694.8 8696740.04 8696740.04 8239016.88 7323570.56
211012.754237 218046.512712 211012.754237 218046.512712 218046.512712 211012.754237 218046.512712
475766.440678 491625.322034 475766.440678 491625.322034 491625.322034 475766.440678 491625.322034
157246.144068 162487.682203 157246.144068 162487.682203 162487.682203 157246.144068 162487.682203

0 0 0 0 0 0 0
0 0 0 0 0 0 0
4072648.025 1857168.925 1797260.25 59908.675 0 0 0
0 6096962 33190407 51922093 58636496 60648832 62920175
0 0 0 0 0 0 9262109.98182
0 0 0 0 0 0 0
247129.378882 255367.024845 247129.378882 255367.024845 255367.024845 247129.378882 255367.024845
544841.273292 563002.649068 544841.273292 563002.649068 563002.649068 544841.273292 563002.649068
184160.217391 190298.891304 184160.217391 190298.891304 190298.891304 184160.217391 190298.891304
0 0 0 0 0 0 0
134238429.794 122509453.094 126149815.555 93401303.1982 93990250.9795 87870175.0485 96641945.8107
 2024
November December January February March April May

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
28603616.6 29557070.4867 29557070.4867 27650162.7133 29557070.4867 28603616.6 27668293.2933
13731694.8 14189417.96 14189417.96 13273971.64 14189417.96 13731694.8 14189417.96
211012.754237 218046.512712 218046.512712 203978.995763 218046.512712 211012.754237 218046.512712
475766.440678 491625.322034 491625.322034 459907.559322 491625.322034 475766.440678 491625.322034
157246.144068 162487.682203 162487.682203 152004.605932 162487.682203 157246.144068 162487.682203

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
75133619 62920175 52532757 42145339 10998082 10998082 5499041
20874154.6909 30811384.8212 30811384.8212 37169603.0646 39733023.9657 38451313.5152 39733023.9657
0 0 0 0 4680773.08333 28084638.5 29020793.1167
247129.378882 255367.024845 255367.024845 238891.732919 255367.024845 247129.378882 255367.024845
544841.273292 563002.649068 563002.649068 526679.897516 563002.649068 544841.273292 563002.649068
184160.217391 190298.891304 190298.891304 178021.543478 190298.891304 184160.217391 190298.891304
0 0 0 0 0 0 0
140163241.299 139358876.35 128971458.35 121998560.753 101039195.578 121689501.624 117991397.418
 Grand Total
June July August September October November

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 166138737

0 0 0 0 0 0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0 99678063.89
0 0 41158536.0716
0 0 556595632
0 0 439375128
0 0 311718940
0 0 8299845
0 0 22222256
0 0 21185025

0 0 0 0 0 0 0
0 0 0 0 0 0 99678063.89
0 0 0 0 0 0 39148482
0 0 0 0 0 0 556595632
15900457.9133 515094.973333 0 0 0 0 429054249
13731694.8 5950401.08 0 0 0 0 183089264
211012.754237 175843.961864 0 0 0 0 8299835
475766.440678 396472.033898 0 0 0 0 18713480
157246.144068 131038.45339 0 0 0 0 6185015

0 0 0 0 0 0 0
0 0 0 0 0 0 93868351.59
0 0 0 0 0 0 37534079
0 0 0 0 0 0 533642060
38451313.5152 39733023.9657 39733023.9657 26965261.6848 13968138.0424 0 405696760
28084638.5 17786937.7167 17786937.7167 16850783.1 14978473.8667 11233855.4 168507831
247129.378882 255367.024845 255367.024845 247129.378882 255367.024845 98851.7515528 7957566
544841.273292 563002.649068 563002.649068 544841.273292 563002.649068 217936.509317 17543889
184160.217391 190298.891304 190298.891304 184160.217391 190298.891304 73664.0869565 5929959
0 0 0 0 0 0 0
97988260.937 65697480.75 58528630.2475 44792175.6544 29955280.4743 11624307.7478 4277816679.44
Reinforcement Steel
Sl. No. Month PO Received PO Certified Total Total Received Weighted
Number Quantity Average Amount Cost Quantity Average
(A) Rate (C=AXB) (D) (E) Rate
(B) (F=D/E)

01 Jan-20 SPL/Sunshine/2019-20/PO-07 82 Ton 35,920 2,942,231

02 Jul-20 SEPL/KOA/Grand City 2/2020-2021/4000000436 81 Ton 32,802 2,663,858
03 Aug-20 SEPL/KOA/Grand City 2/2020-2021/4000000479 119 Ton 33,904 4,034,600 16,318,923 457 Ton 35,731
04 Nov-20 SEPL/KOA/Sunshine One/2020-2021/4000000581 67 Ton 35,621 2,400,132
05 Dec-20 SEPL/KOA/Sunshine One/2020-2021/4000000606 107 Ton 39,900 4,278,102

Sl. No. Month Month wise Weighted Cost Base Price Base Cost Price Variation Remarks
Consumption Average Incurred (I) (J=GxI) (P=J-H)
(G) Rate (H=FxG)
(F)

01 Jan-20 16 Ton 35,731 575,745 32,889 529,956 -45,790

02 Feb-20 29 Ton 35,731 1,049,750 32,889 966,262 -83,488
03 Mar-20 12 Ton 35,731 430,950 32,889 396,676 -34,274
07 Jul-20 4 Ton 35,731 146,558 32,889 134,902 -11,656
08 Aug-20 23 Ton 35,731 834,251 32,889 767,902 -66,349
09 Sep-20 32 Ton 35,731 1,138,640 32,889 1,048,083 -90,557
10 Oct-20 38 Ton 35,731 1,370,612 32,889 1,261,606 -109,006
11 Nov-20 33 Ton 35,731 1,189,570 32,889 1,094,962 -94,608
12 Dec-20 92 Ton 35,731 3,304,053 32,889 3,041,279 -262,774
13 Jan-21 21 Ton 35,731 750,452 32,889 690,768 -59,684
TOTAL 302 Ton 10,790,579 9,932,394 -858,185

#Cement Price Variation

Sl. No. Month Month wise Approved Certified Base Price Base Cost Price Variation Remarks
Consumption Rate Amount (D) (E=A x D) (P=E-C)
(A) (B) (C=AXB)
01 Jan-20 1749 Bags 261.72 457,828 267.00 467,064 9,236 OPC
02 Feb-20 3196 Bags 261.72 836,416 267.00 853,290 16,874 OPC
03 Mar-20 1312 Bags 261.72 343,371 267.00 350,298 6,927 OPC
07 Jul-20 436 Bags 261.72 114,204 267.00 116,508 2,304 OPC
08 Aug-20 2484 Bags 261.72 650,084 267.00 663,199 13,115 OPC
09 Sep-20 3390 Bags 261.72 887,277 267.00 905,177 17,900 OPC
10 Oct-20 4125 Bags 261.72 1,079,572 267.00 1,101,352 21,780 OPC
11 Nov-20 1150 Bags 261.72 300,857 267.00 306,927 6,070 OPC
2541 Bags 257.80 655,095 267.00 678,473 23,378 OPC
12 Dec-20 10111 Bags 257.80 2,606,561 267.00 2,699,580 93,019 OPC
13 Jan-21 437 Bags 253.91 110,923 267.00 116,643 5,720 OPC
2456 Bags 257.80 633,285 267.00 655,884 22,600 PPC
TOTAL 33387 Bags 238,923

#Aluminum Form Work Price Variation

Sl No Description Qty Rate Amount
1 Budgeted Cost 20,563 7,199.23 148,037,797
As Per Actual
1st Consignment ( 3 Sets) 12,280 7,600.00 93,328,000
2nd Consignment ( 2 Sets) 8,282 8,100.00 67,092,300

Difference -12,382,503

Total Cost Incurred for Sunshine One -13,001,765