Civil Work Budget Summary ETP

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U.

S Apparel and Textile Unit 1(US-1R) (Pvt) Limited


Effluent Treatment Plant
Civil Budget Summary Plot 729-730-735-736
Sr # Detail Value (PKR)

1 Total approved budget 61,500,000

2 1st running bill Paid 9,235,264

3 2nd running bill paid 12,544,228

4 Paid till date 21,779,492

5 Remaining budget 39,720,508


Inflation adjustment
6 (Cement Steel) 1,805,570
additional Budget required for extra
civil work due to rainy season
7 (Earth work, None BOQ work ) 8,354,502

Additional Budget Required 10,160,072

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