T.B.

AFLAJ 26-Jun-10 1

Resource Name Budgeted Budgeted Cost Activity ID Activity Name WBS Name Budgeted Resource Price / Unit Start Finish Budgeted Units 2010 2
Units Units / Time Type Jan
May Jun Jul Aug Sep Oct Nov Dec
AFLAJ RESOURCES --- SR1,993,144.00 26-Jun-10 11-Dec-10 --- --- --- --- --- --- ---

Carpenter 1278 SR173,808.00 26-Jun-10 08-Nov-10 30 211 297 311 341 88

Carpenter 320 SR43,520.00 5.1.A RC WALLS CONSTRUCTION 8/d Labor SR17.00/h 28-Jul-10 05-Sep-10 32 248 40

Carpenter 40 SR5,440.00 5.1.B PC SLOPE CONC CONSTRUCTION 4/d Labor SR17.00/h 03-Sep-10 12-Sep-10 40

Carpenter 660 SR89,760.00 5.1.C RC ROOF SLAB CONSTRUCTION 11/d Labor SR17.00/h 10-Sep-10 08-Nov-10 231 341 88

Carpenter 48 SR6,528.00 5.1.A10 Blinding concrete & Primer paint CONSTRUCTION 6/d Labor SR17.00/h 26-Jun-10 04-Jul-10 30 18

Carpenter 210 SR28,560.00 5.1.A20 R.C Raft foundation CONSTRUCTION 7/d Labor SR17.00/h 05-Jul-10 08-Aug-10 161 49

Steel Fixer 1430 SR194,480.00 05-Jul-10 08-Nov-10 377 353 271 341 88

Steel Fixer 320 SR43,520.00 5.1.A RC WALLS CONSTRUCTION 8/d Labor SR17.00/h 28-Jul-10 05-Sep-10 32 248 40

Steel Fixer 660 SR89,760.00 5.1.C RC ROOF SLAB CONSTRUCTION 11/d Labor SR17.00/h 10-Sep-10 08-Nov-10 231 341 88

Steel Fixer 450 SR61,200.00 5.1.A20 R.C Raft foundation CONSTRUCTION 15/d Labor SR17.00/h 05-Jul-10 08-Aug-10 345 105

Unskilled labour 1486 SR142,656.00 26-Jun-10 08-Nov-10 10 383 353 311 341 88

Unskilled labour 320 SR30,720.00 5.1.A RC WALLS CONSTRUCTION 8/d Labor SR12.00/h 28-Jul-10 05-Sep-10 32 248 40

Unskilled labour 40 SR3,840.00 5.1.B PC SLOPE CONC CONSTRUCTION 4/d Labor SR12.00/h 03-Sep-10 12-Sep-10 40

Unskilled labour 660 SR63,360.00 5.1.C RC ROOF SLAB CONSTRUCTION 11/d Labor SR12.00/h 10-Sep-10 08-Nov-10 231 341 88

Unskilled labour 16 SR1,536.00 5.1.A10 Blinding concrete & Primer paint CONSTRUCTION 2/d Labor SR12.00/h 26-Jun-10 04-Jul-10 10 6

Unskilled labour 450 SR43,200.00 5.1.A20 R.C Raft foundation CONSTRUCTION 15/d Labor SR12.00/h 05-Jul-10 08-Aug-10 345 105

Labour of water proofing Subcontractor

195 SR23,400.00 07-Nov-10 11-Dec-10 144 51

Labour of water proofing Subcontractor 180 SR21,600.00 5.1.D EPOXY+BIT PNT CONSTRUCTION 6/d Labor SR15.00/h 07-Nov-10 06-Dec-10 144 36

Labour of water proofing Subcontractor 15 SR1,800.00 5.1.E TEST CONSTRUCTION 3/d Labor SR15.00/h 07-Dec-10 11-Dec-10 15

Materials --- SR1,458,800.00 26-Jun-10 06-Dec-10 --- --- --- --- --- --- ---

Renforce Concrete SRC 2510 SR577,300.00 05-Jul-10 08-Nov-10 1069 579 329 424 109

Renforce Concrete SRC 1350 SR310,500.00 5.1.A20 R.C Raft foundation CONSTRUCTION 45/d Material SR230.00/M3 05-Jul-10 08-Aug-10 1035 315

Renforce Concrete SRC 340 SR78,200.00 5.1.A RC WALLS CONSTRUCTION 9/d Material SR230.00/M3 28-Jul-10 05-Sep-10 34 264 43

Renforce Concrete SRC 820 SR188,600.00 5.1.C RC ROOF SLAB CONSTRUCTION 14/d Material SR230.00/M3 10-Sep-10 08-Nov-10 287 424 109

Normal Concrete SRC 540 SR108,000.00 26-Jun-10 12-Sep-10 169 101 270

Normal Concrete SRC 270 SR54,000.00 5.1.A10 Blinding concrete & Primer paint CONSTRUCTION 34/d Material SR200.00/M3 26-Jun-10 04-Jul-10 169 101

Normal Concrete SRC 270 SR54,000.00 5.1.B PC SLOPE CONC CONSTRUCTION 27/d Material SR200.00/M3 03-Sep-10 12-Sep-10 270

Reinforcement Steel 260 SR728,000.00 05-Jul-10 08-Nov-10 89 64 41 52 13

Reinforcement Steel 110 SR308,000.00 5.1.A20 R.C Raft foundation CONSTRUCTION 4/d Material SR2,800.00/Ton 05-Jul-10 08-Aug-10 84 26

Reinforcement Steel 50 SR140,000.00 5.1.A RC WALLS CONSTRUCTION 1/d Material SR2,800.00/Ton 28-Jul-10 05-Sep-10 5 39 6

Reinforcement Steel 100 SR280,000.00 5.1.C RC ROOF SLAB CONSTRUCTION 2/d Material SR2,800.00/Ton 10-Sep-10 08-Nov-10 35 52 13

Epoxy for water tank 1300 SR45,500.00 07-Nov-10 06-Dec-10 1040 260

Epoxy for water tank 1300 SR45,500.00 5.1.D EPOXY+BIT PNT CONSTRUCTION 43/d Material SR35.00/M2 07-Nov-10 06-Dec-10 1040 260

Date Revision Checked Approved

26-Aug-10 Rev 1 Preared by:Panning & cost Dpt
checked by : Engr Nabeel