Sample Balance of Works

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Warehouse 1

Units Prev. Bal Current Bal. Remarks


Buffing of Exterior sq.m 984.99 984.99 Not Started
Plastering of Exterior sq.m - - Not Started
Buffing of Interior sq.m 1236.89 1236.89 Not Started
Plastering of Interior sq.m - - Not Started
Painting of Gate I-Beam ln.m 18.38 0.00 Finished
Installation of Access Door @Gate lot 1.00 1.00 Not Started
Painting of Office Flooring (Elastormeric Paint sq.m 23.63 23.63 In Progress
Plumbing and Water Supply of CR lot 1.00 1.00 Finished
Concreting of Driveway cu.m 5.79 5.79 Not Started
Installation of Chicken Wire @Roof Monitor lot 1.00 1.00 Not Started
Installation of End Face @Roof Monitor lot 1.00 1.00 Not Started
Installation of Flashing Tape ln.m 8.38 8.38 Not Started
Water Proofing of Walls sq.m 984.99 984.99 Not Started
Painting of Downspout ln.m 122.00 122.00 Not Started
Installation of Wall Flashing @Canopy ln.m 8.38 8.38 Not Started
Electrical Works lot 1.00 1.00 Finished
Tiling @ CR sq.m 4.00 4.00 Not Started
Warehouse 2
Units Prev. Bal Current Bal. Remarks
Buffing of Exterior sq.m 560.00 560.00 Not Started
Plastering of Exterior sq.m - - In Progress
Buffing of Interior sq.m 589.10 589.10 Not Started
Plastering of Interior sq.m - - In Progress
Painting of Gate I-Beam ln.m 12.00 0.00 Finished
Installation of Access Door @Gate lot 1.00 1.00 Not Started
Painting of Office Flooring (Elastormeric Paint sq.m 23.63 23.63 Not Started
Plumbing and Water Supply of CR lot 1.00 1.00 Finished
Concreting of Driveway cu.m 6.03 6.03 Finished
Installation of Chicken Wire @Roof Monitor lot 1.00 1.00 Not Started
Installation of End Face @Roof Monitor lot 1.00 1.00 Not Started
Installation of Flashing Tape lot 1.00 1.00 Not Started
Water Proofing of Walls sq.m 560.00 560.00 Not Started
Installation of Downspout ln.m 90.00 90.00 Not Started
Painting of Downspout ln.m 90.00 90.00 Not Started
Installation of Wall Flashing @Canopy ln.m 8.38 8.38 Not Started
Electrical Works lot 1.00 1.00 Not Started
Tiling @ CR sq.m 4.00 4.00 Not Started
Installation of Precast pcs 32.00 16.00 Finished
FaBrication of Precast pcs 12.00 0.00 Finished
Installation of C-Channel Bars ln.m 64.10 33.00 Finished
Concreting and Installation of of Stiffiner Column ln.m 198.00 45.00 In Progress
Office Installation lot 1.00 1.00 Not Started
Installation of Gate lot 1.00 1.00 In Progress
Warehouse 3
Units Prev. Bal Current Bal. Remarks
Buffing of Exterior sq.m 717.87 717.87 Not Started
Plastering of Exterior sq.m - - In Progress
Buffing of Interior sq.m 970.59 970.59 Not Started
Plastering of Interior sq.m - - In Progress
Painting of Gate I-Beam ln.m 10.20 2.80 Finished
Installation of Access Door @Gate lot 1.00 1.00 Not Started
Painting of Office Flooring (Elastormeric Paint sq.m 54.00 54.00 Finished
Plumbing and Water Supply of CR lot 1.00 1.00 Finished
Concreting of Driveway cu.m 2.916 0.87 In Progress
Installation of Chicken Wire @Roof Monitor lot 1.00 1.00 Not Started
Installation of End Face @Roof Monitor lot 1.00 1.00 Not Started
Installation of Flashing Tape ln.m 10.20 10.20 Not Started
Water Proofing of Walls sq.m 717.87 717.87 Not Started
Painting of Downspout ln.m 90.00 90.00 Not Started
Installation of Wall Flashing @Canopy ln.m 8.38 8.38 Not Started
Electrical Works lot 1.00 1.00 Finished
Tiling @ CR sq.m 4.00 4.00 Not Started
Installation of Precast pcs 0.00 0.00 Finished
FaBrication of Precast pcs 0.00 0.00 Finished
Linitel Beams ln.m 0.00 0.00 Finished
Concreting and Installation of of Stiffiner Column ln.m 72.00 49.00 In Progress
Office Installation sq.m 54.00 10.80 In Progress
Installation of Gate I-Beam lot 1.00 0.00 Finished
Installation of Gate lot 1.00 1.00 Not Started
Driveway
Units Prev. Bal Current Bal. Remarks
Container Van Installation lot 1.00 1.00 Finished
Container Van, Masonry,Sanitary and Water Supply lot 1.00 1.00 In Progress (Masonry Works Done)
Septic Tank Manhole Concreting pcs 3.00 0.00 Finished
Catch Basin Conver Concreting pcs 38.00 38.00 Not Started
Plumbing and Sanitary Lines lot 1.00 1.00 Not Started
Driveway Preparation and Concreting sq.m 850.47 425.24 In Progress (Subgrade Preparation)
Culvert Laying pcs 20.00 0.00 Finished
Catch Basin Installation & Fabrication pcs 13.00 13.00 Not Started
Sidewalk, Curb nd Gutter ln.m 151.07 90.00 Not Started
Street Light Solar pcs - - Not Started
Installation, Fabrication of Entrance Gate lot 1.00 1.00 Not Started
Installation and Fabrication of Guard House lot 1.00 1.00 Not Started

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