HD Est C30188 00 01

Cost Summary Report
Project Name GBC ALIMAK SHOP
Base Currency U.S. Dollar
Labor Rate Table PTFI Rate 2023
ESR C30188
Project Engineer PTFI -- Aruni Widyastutie
Estimator PTFI -- Samuel Nawipa
Date 12/16/2023
Status b. Issued for Review
File HD-EST-C30188-00
12/16/2023
GBC ALIMAK SHOP
WBS10Code Description Take Off Unit Hours Labor Rate Labor Total
Qty
97A - Contingency
97A - Contingency
Contingency
97A Contingency (10%) 1.00 Lump 0.00 0.00 187,980.32
Sum
Contingency Total 1.00 0.00 0.00 187,980.32
97A - Contingency Total 0.00 0.00 187,980.32
97A - Contingency Total 0.00 0.00 187,980.32
A.101 - BACKBONE
1000 - SITE WORKS
Demolitions
1010 Site Preparation - Labor 1.00 Lot 30.00 18.32 549.60
1010 Clean Up - Labor 1.00 Lot 30.00 18.32 549.60
Demolitions Total 2.00 60.00 18.32 1,099.20
1000 - SITE WORKS Total 60.00 18.32 1,099.20
7000 - ELECTRICAL WORKS

Equipment
7999 Equipment Support for Electrical Works 1.00 Lot 0.00 0.00 0.00
6X6 20 Ton Boom Truck (KPI) 10.00 Hour
Jlg Manlift (KPI) 10.00 Hour
Equipment Total 1.00 0.00 0.00 0.00
Wire and Cable Installation

7300 Pulling Cable Power Electrical 3/C #4/0 Awg+G, Mc 200.00 Meter 600.00 18.32 10,992.00
600V Xhhw2 - Labor
7300 Pulling Cable Power Electrical 3/C #4/0 Awg+G, Mc 200.00 Meter 0.00 0.00 0.00
600V Xhhw2 - MTO Materials
Wire and Cable Installation Total 400.00 600.00 18.32 10,992.00
7000 - ELECTRICAL WORKS Total 600.00 18.32 10,992.00
8000 - INSTRUMENTATION WORKS

Equipment
8999 Equipment Support for Instrumentationl Works 1.00 Lot 0.00 0.00 0.00
Tubing, Pipe Supports, Stands & Mounts

8200 Pulling cable 2/C + G #10 240/120VAC - Labor 200.00 Meter 112.50 18.32 2,061.00
Page 1 of 1
GBC ALIMAK SHOP
8200 Pulling cable 2/C + G #10 240/120VAC - MTO 200.00 Meter 0.00 0.00 0.00
Materials
Tubing, Pipe Supports, Stands & Mounts Total 400.00 112.50 18.32 2,061.00
8000 - INSTRUMENTATION WORKS Total 112.50 18.32 2,061.00
A.101 - BACKBONE Total 772.50 18.32 14,152.20
A.102 - TOILET
1000 - SITE WORKS
Demolitions
1000 - SITE WORKS Total 60.00 18.32 1,099.20
3000 - BUILDING WORKS

Appliance / Office Lab Equipment
3800 Portable Toilet c/w watre tank, septic tank - Labor 2.00 EA 90.00 18.32 1,648.80
3800 Portable Toilet c/w watre tank, septic tank - MTO 2.00 EA 0.00 0.00 0.00
Materials
Appliance / Office Lab Equipment Total 4.00 90.00 18.32 1,648.80
Equipment
3999 Equipment Support for Building Works 1.00 Lot 0.00 0.00 0.00
3000 - BUILDING WORKS Total 90.00 18.32 1,648.80
4000 - STEEL / STRUCTURAL WORKS

Equipment
4999 Equipment Support for Steel/Sturctural Works 1.00 Lot 0.00 0.00 0.00
Air Compressor (by Construction) 70.00 Hour
Diesel Welding Machine (by Construction) 70.00 Hour
Groves Mobile Crane (KPI) 10.00 Hour
4999 Scaffoldng Allowance - Labor 1.00 Lot 42.00 18.78 788.76
Equipment Total 2.00 42.00 18.78 788.76
Struct.StMed(2150kg/M)
4320 Fab (LIP) & install Steel Structure for Portable Toilet 3.00 Tonne 225.00 18.32 4,122.00
c/w handrail - Labor
4320 Fab (LIP) & install Steel Structure for Portable Toilet 3.00 Tonne 0.00 0.00 0.00
c/w handrail - MTO Materials
4320 Fab (LIP) & install Steel Structure for Portable Toilet 3.00 Tonne 240.00 19.74 4,737.60
c/w handrail - LIP fabrication
Struct.StMed(2150kg/M) Total 9.00 465.00 19.05 8,859.60
Page 1 of 1
GBC ALIMAK SHOP
4000 - STEEL / STRUCTURAL WORKS Total 507.00 19.03 9,648.36

Electrical Devices Install & Hookup'
7400 Allowance for Lighting c/w accesories (install & 1.00 Lot 0.00 0.00 0.00
material)
Electrical Devices Install & Hookup' Total 1.00 0.00 0.00 0.00
7000 - ELECTRICAL WORKS Total 0.00 0.00 0.00
A.102 - TOILET Total 657.00 18.87 12,396.36
A.103 - FAN DOOR; 2 EA

1000 - SITE WORKS
Demolitions
1010 Site Cleaned Up - Labor 1.00 Lot 40.00 18.32 732.80
Equipment
1999 Equipment Support for Site Works 1.00 Lot 0.00 0.00 0.00
Dump Truck 20 Ton - Gunayasa 10.00 Hour
Rockbreaker 10.00 Hour
Cat 330 Excavator (KPI) 10.00 Hour
Excavation / Mass Earthwork

1100 Excavation for roll up door foundation - Labor 6.00 M3 196.20 18.32 3,594.38
1100 Concrete Pad for Panels - Labor 1.22 M3 39.89 18.32 730.86
1100 Bollard pipe CS 4" c/w concrete - Labor 2.20 M3 71.94 18.32 1,317.94
Excavation / Mass Earthwork Total 9.42 308.03 18.32 5,643.18
1000 - SITE WORKS Total 388.03 18.32 7,108.78
2000 - CONCRETE WORKS

Concrete Foundations
2020 Concrete Foundation for Roller Up Door - Labor 5.20 M3 140.40 18.32 2,572.13
2020 Concrete Foundation for Roller Up Door - MTO 5.20 M3 0.00 0.00 0.00
Materials
Concrete Foundations Total 10.40 140.40 18.32 2,572.13
Equipment
2999 Equipment Support for Concrete Works 1.00 Lot 0.00 0.00 0.00
Page 1 of 1
GBC ALIMAK SHOP
Special Concrete Items
2060 Concrete Pad for Panels @3ea - Labor 0.94 M3 25.38 18.32 464.96
2060 Concrete Pad for Panels @3ea - MTO Materials 0.94 M3 0.00 0.00 0.00
2060 Bollard pipe CS 4" c/w concrete - Labor 8.00 EA 241.28 18.32 4,420.25
2060 Bollard pipe CS 4" c/w concrete - MTO Materials, 8.00 EA 0.00 0.00 0.00
consist of :
2060 - Pipe CS 4" 3.00 LGTH 0.00 0.00 0.00
2060 - Concrete 9.15 M2 0.00 0.00 0.00
Special Concrete Items Total 30.03 266.66 18.32 4,885.21
2000 - CONCRETE WORKS Total 407.06 18.32 7,457.34

Equipment
4999 Scaffoldng Allowance - Labor 1.00 Lot 84.00 18.78 1,577.52
Equipment Total 2.00 84.00 18.78 1,577.52
Specialty Struct. Steel

4100 Fab (LIP) & install Roller Up Door Structure @2EA - 12.00 Tonne 900.00 18.32 16,488.00
Labor
4100 Fab (LIP) & install Roller Up Door Structure @2EA - 12.00 Tonne 0.00 0.00 0.00
MTO Materials
4100 Fab (LIP) & install Roller Up Door Structure @2EA - 12.00 Tonne 960.00 19.74 18,950.40
LIP Fabrication
4100 Fab (onsite) & install panel rack support @3ea - 2.40 Tonne 540.00 18.32 9,892.80
Labor
4100 Fab (onsite) & install panel rack support @3ea- MTO 2.40 Tonne 0.00 0.00 0.00
MAterials
Specialty Struct. Steel Total 40.80 2,400.00 18.89 45,331.20
4000 - STEEL / STRUCTURAL WORKS Total 2,484.00 18.88 46,908.72

Electical Equipment Install & Hookup
7100 Panelboard 240V-120V 200A Mainbreaker - Labor 2.00 EA 45.00 18.32 824.40
7100 Panelboard 240V-120V 200A Mainbreaker - MTO 2.00 EA 0.00 0.00 0.00
Materials
7100 Panelboard 480V 200A Mainbreaker - Labor 1.00 EA 22.50 18.32 412.20
7100 Panelboard 480V 200A Mainbreaker - MTO Materials 1.00 EA 0.00 0.00 0.00
7100 Dry Type Transformer 10 Kva Nema 4X - Labor 3.00 EA 90.00 18.32 1,648.80
7100 Dry Type Transformer 10 Kva Nema 4X - MTO 3.00 EA 0.00 0.00 0.00
Materials
Page 1 of 1
GBC ALIMAK SHOP
Electical Equipment Install & Hookup Total 14.00 180.00 18.32 3,297.60

7400 ===LIGHTING=== 1.00 Lot 0.00 0.00 0.00
7400 Light Fixture, High Abuse, Led, 80W, Eclipse, Wm7 - 14.00 EA 42.00 18.32 769.44
Labor
MTO Materials
7400 Emergency Light Hubbell X1 - Labor 6.00 EA 27.00 18.32 494.64
7400 Emergency Light Hubbell X1 - MTO Materials 6.00 EA 0.00 0.00 0.00
7400 Lighting Support And Connector - Labor 4.00 Lot 10.50 18.32 192.36
7400 Lighting Support And Connector - MTO Materials 4.00 Lot 0.00 0.00 0.00
7400 Led High Bay Fixture Type Dl17 - Labor 12.00 EA 36.00 18.32 659.52
7400 Led High Bay Fixture Type Dl17 - MTO Materials 12.00 EA 0.00 0.00 0.00
7400 ===POWER OUTLET=== 1.00 Lot 0.00 0.00 0.00
7400 Receptacle, 20A 240V, Weather Resistant, Flush - 4.00 EA 15.00 18.32 274.80
Labor
MTO Materials
Labor
MTO Materials
7400 Cover And Connector - Labor 2.00 Lot 0.50 18.36 9.18
7400 Cover And Connector - MTO Materials 2.00 Lot 0.00 0.00 0.00
7400 Accessories for Power Outlet - Labor 2.00 Lot 3.05 18.32 55.88
7400 Accessories for Power Outlet - MTO Materials 2.00 Lot 0.00 0.00 0.00
Electrical Devices Install & Hookup' Total 98.00 149.05 18.32 2,730.62
Equipment
Grounding & Cathodic Protection

7010 Grounding Connector & Acc - Labor 2.00 Lot 63.00 18.32 1,154.16
7010 Grounding Connector & Acc - MTO Materials 2.00 Lot 0.00 0.00 0.00
7010 Grounding 250Mm,Bare Copper - Labor 200.00 Meter 210.00 18.32 3,847.20
7010 Grounding 250Mm,Bare Copper - MTO Materials 2.00 Roll 0.00 0.00 0.00
7010 Grounding 120Mm Green Yellow - Labor 200.00 Meter 210.00 18.32 3,847.20
7010 Grounding 120Mm Green Yellow - MTO Materials 2.00 Roll 0.00 0.00 0.00
7010 Grounding 50Mm Green Yellow - MTO Materials 200.00 Meter 0.00 0.00 0.00
Grounding & Cathodic Protection Total 808.00 693.00 18.32 12,695.76
Page 1 of 1
GBC ALIMAK SHOP
7300 ===Cable Power Electrical=== 1.00 Lot 0.00 0.00 0.00
7300 Cable Power Electrical 4/C #10 Awg+G, Mc 600V 200.00 Meter 140.07 18.32 2,566.08
Xhhw2 - Labor
7300 Cable Power Electrical 4/C #10 Awg+G, Mc 600V 200.00 Meter 0.00 0.00 0.00
Xhhw2 - MTO Materials
Xhhw3 - Labor
Xhhw3 - Labor
Xhhw2 - Labor
Xhhw3 - Labor
7300 Cable Accessories - Labor 4.00 Lot 89.58 18.32 1,641.05
7300 Cable Accessories - MTO Materials 4.00 Lot 0.00 0.00 0.00
7300 === Messengger=== 1.00 Lot 0.00 0.00 0.00
7300 Rope:Wire;Messenger,Dia 3/8 In, Lgth:1000 Ft - 600.00 Meter 135.00 18.32 2,473.20
Labor
7300 Rope:Wire;Messenger,Dia 3/8 In, Lgth:1000 Ft - MTO 2.00 Roll 0.00 0.00 0.00
Materials
7300 Hanger;Cbl,316L Sst,10 Slot Messenger - Labor 20.00 EA 45.00 18.32 824.40
7300 Hanger;Cbl,316L Sst,10 Slot Messenger - MTO 20.00 EA 0.00 0.00 0.00
Materials
7300 Dead End For 10 & For 6 Slot Messenger - Labor 10.00 EA 22.50 18.32 412.20
7300 Dead End For 10 & For 6 Slot Messenger - MTO 10.00 EA 0.00 0.00 0.00
Materials
7300 Messengger Acc - Labor 2.00 Lot 20.25 18.32 370.98
7300 Messengger Acc - MTO Materials 2.00 Lot 0.00 0.00 0.00
7300 Bracket Support - Labor 30.00 EA 22.50 18.32 412.20
7300 Bracket Support - MTO Materials 30.00 EA 0.00 0.00 0.00
Wire and Cable Installation Total 2,666.00 1,230.60 18.32 22,544.49
7000 - ELECTRICAL WORKS Total 2,252.65 18.32 41,268.47

Equipment
Fire Protection
8500 Fire Rated Rolling Door By Willshaw - Labor 2.00 Lot 120.00 18.32 2,198.40
Page 1 of 1
GBC ALIMAK SHOP
8500 Fire Rated Rolling Door By Willshaw - MTO Materials 2.00 Lot 0.00 0.00 0.00
Fire Protection Total 4.00 120.00 18.32 2,198.40
Instrument Devices
8100 ===DOOR UG VMS INTEGRATION=== 1.00 Lot 0.00 0.00 0.00
8100 Panel:Cntrl; 85 To 264 Vac Size:12.1 In 70 W,1250 - 1.00 EA 1.50 18.32 27.48
Labor
8100 Panel:Cntrl; 85 To 264 Vac Size:12.1 In 70 W,1250 - 1.00 EA 0.00 0.00 0.00
MTO Materials
8100 Module:Comm;Enet/Ip Tap,24 Vdc,260 Ma - Labor 3.00 EA 0.75 18.32 13.74
8100 Module:Comm;Enet/Ip Tap,24 Vdc,260 Ma - MTO 3.00 EA 0.00 0.00 0.00

Materials
8100 Power Supply; P/N 1606-Xls120E - Allenbra - Labor 1.00 EA 0.75 18.32 13.74
8100 Power Supply; P/N 1606-Xls120E - Allenbra - MTO 1.00 EA 0.00 0.00 0.00
Materials
8100 Junction Box And Accessories - Labor 1.00 Lot 0.25 18.36 4.59
8100 Junction Box And Accessories - MTO Materials 1.00 Lot 0.00 0.00 0.00
8100 Cable:Fbroptc, Size:5248 Ft/Roll - Labor 3,148.80 Meter 755.71 18.32 13,844.64
8100 Cable:Fbroptc, Size:5248 Ft/Roll - MTO Materials 2.00 Roll 0.00 0.00 0.00
8100 Shelf;Cmbtn,72,Fbr - Labor 1.00 EA 4.50 18.32 82.44
8100 Shelf;Cmbtn,72,Fbr - MTO Materials 1.00 EA 0.00 0.00 0.00
8100 Splice Organizer, One Lt1A-F/F - Labor 1.00 EA 0.12 19.00 2.28
8100 Splice Organizer, One Lt1A-F/F - MTO Materials 1.00 EA 0.00 0.00 0.00
Instrument Devices Total 3,167.80 763.58 18.32 13,988.91
A.103 - FAN DOOR; 2 EA Total 6,415.32 18.54 118,930.62
A.104 - PARKING AT ALIMAK SHOP ACC 2 &

LOADING & UNLOADING AREA
1000 - SITE WORKS
Demolitions
1010 Site Clean Up - Labor 1.00 Lot 40.00 18.32 732.80
Equipment

1100 Excavation ground slab - Labor 61.82 M3 2,021.35 18.32 37,031.14
Excavation / Mass Earthwork Total 61.82 2,021.35 18.32 37,031.14
Page 1 of 1
GBC ALIMAK SHOP
1000 - SITE WORKS Total 2,101.35 18.32 38,496.74

Equipment
Slabs On Ground
2040 Concrete Ground Slab - Labor 123.63 M3 2,781.68 18.32 50,960.29
2040 Concrete Ground Slab - MTO Materials 123.63 M3 0.00 0.00 0.00
Slabs On Ground Total 247.26 2,781.68 18.32 50,960.29

2060 Concrete Ditch (Drainage) - Labor 3.51 M3 78.97 18.32 1,446.82
2060 Concrete Ditch (Drainage) - MTO Materials 3.51 M3 0.00 0.00 0.00
Special Concrete Items Total 7.02 78.97 18.32 1,446.82
2000 - CONCRETE WORKS Total 2,860.65 18.32 52,407.11
6000 - PIPING / PLUMBING WORKS

Domestic Piping & Plumbing
6510 Pipe, 2", Sch 40, A106 Gr B, 20 Ft Per Length (Mn 84.00 Meter 289.80 18.32 5,309.14
40272231) - Labor
6510 Pipe, 2", Sch 40, A106 Gr B, 20 Ft Per Length (Mn 14.00 LGTH 0.00 0.00 0.00
40272231) - MTO Materials
6510 Service Water And Air, Hose Reel (Ref:B40122-Dp- 4.00 EA 40.00 18.32 732.80
01) + Reel Display Stands Model S602155 - Labor
01) + Reel Display Stands Model S602155 - MTO
Materials
Domestic Piping & Plumbing Total 106.00 329.80 18.32 6,041.94
Equipment
6999 Equipment Support for Piping/Plumbingl Works 1.00 Lot 0.00 0.00 0.00
Fire Water System

40272098) - Labor
Page 1 of 1
GBC ALIMAK SHOP
6600 Tee, Pipe, Straight, Bwe 4" Std, Smls Cs, A234-Gr 2.00 EA 3.50 18.33 64.14
Wpb (Mn 40276916) - Labor
Wpb (Mn 40276916) - MTO Materials
6600 Elbow:Pipe;4 In,Cs,Bw,Std,90 Deg, Lr (Mn 40282400) 6.00 EA 6.03 18.32 110.47
- Labor
- MTO Materials
40272231) - Labor
6600 Sprinkler;Upright Hd,Brs,1/2 In Npt, Glass Bulb (Mn 56.00 EA 168.00 18.32 3,077.76
40407626) - Labor
6600 Sprinkler;Upright Hd,Brs,1/2 In Npt, Glass Bulb (Mn 56.00 EA 0.00 0.00 0.00
6600 Fire Hose Cabinet, Complete Set (Ref:B70107-P-59) - 3.00 EA 67.50 18.32 1,236.60
Labor
6600 Fire Hose Cabinet, Complete Set (Ref:B70107-P-59) - 3.00 EA 0.00 0.00 0.00
MTO Materials
Fire Water System Total 288.00 457.43 18.32 8,380.14
Piping Accessories
6700 Pipe Support (3 M Span, Ref: 23283004-Gd- 35.00 EA 210.00 18.32 3,847.20
B0600535) - Labor
6700 Pipe Support (3 M Span, Ref: 23283004-Gd- 35.00 EA 1,260.25 19.74 24,877.34
B0600535) - LIP Fabrication
6700 Pipe Support (3 M Span, Ref: 23283004-Gd- 1.00 Lot 0.00 0.00 0.00
B0600535) - MTO Materials, consist of:
6700 - Chain Grade:8 Size:5/8 Inx200 Ft Lg/Drum 1.00 Roll 0.00 0.00 0.00
Piping Accessories Total 72.00 1,470.25 19.54 28,724.54
6000 - PIPING / PLUMBING WORKS Total 2,257.48 19.11 43,146.62

Labor
MTO Materials
Equipment
Page 1 of 1
GBC ALIMAK SHOP
7300 ===CABLE POWER ELECTRICALl=== 1.00 Lot 0.00 0.00 0.00
Xhhw3 - Labor
7300 Cable Accessories - Labor 1.00 Lot 7.00 18.33 128.30
7300 ===CABLE MESSENGER=== 1.00 Lot 0.00 0.00 0.00
7300 Rope:Wire;Messenger,Dia 3/8 In, Ss, Length:1000 Ft 150.00 Meter 33.75 18.32 618.30
- Labor
7300 Rope:Wire;Messenger,Dia 3/8 In, Ss, Length:1000 Ft 1.00 Roll 0.00 0.00 0.00
- MTO Materials
7300 Hanger;Cbl,316L Sst,10 Slot, Ss - Labor 10.00 EA 22.50 18.32 412.20
7300 Hanger;Cbl,316L Sst,10 Slot, Ss - MTO Materials 10.00 EA 0.00 0.00 0.00
7300 Dead End For 10 Slot, For 6 Slot Hanger 316L Ss R - 5.00 EA 11.25 18.32 206.10
Labor
7300 Dead End For 10 Slot, For 6 Slot Hanger 316L Ss R - 5.00 EA 0.00 0.00 0.00
MTO Materials
Wire and Cable Installation Total 419.00 162.54 18.32 2,977.70
7000 - ELECTRICAL WORKS Total 228.54 18.32 4,186.82
A.104 - PARKING AT ALIMAK SHOP ACC 2 & 7,448.02 18.56 138,237.29

LOADING & UNLOADING AREA Total
A.105 - WELDING SHOP AREA ( ALIMAK SHOP

ACC3; ALIMAK SHOP; ALIMAK SHOP BAY 3
DRIFT)
1000 - SITE WORKS
Demolitions
1010 Site Preparation - Labor 1.00 Lot 80.00 18.32 1,465.60
1010 Site Clean Up - Labor 1.00 Lot 80.00 18.32 1,465.60
Equipment

1100 Excavation Concrete Ground Slab - Labor 113.69 M3 3,717.50 18.32 68,104.59
1100 Excavation Concrete Wall Barier at Alimak Shop EXH 1.95 M3 63.77 18.32 1,168.17
- Labor
Page 1 of 1
GBC ALIMAK SHOP
1000 - SITE WORKS Total 3,941.27 18.32 72,203.96

Equipment
2999 Scaffoldng Allowance - Labor 1.00 Lot 28.00 18.78 525.84
Equipment Total 2.00 28.00 18.78 525.84
Slabs On Ground
2040 Concrete Wall Barier at Alimak Shop EXH - Labor 5.85 M3 203.58 18.32 3,729.59
2040 Concrete Wall Barier at Alimak Shop EXH - MTO 5.85 M3 0.00 0.00 0.00
Materials
2040 Concrete Ground Slab - Labor 227.37 M3 5,115.82 18.32 93,721.91
2040 Concrete Ground Slab - MTO Materials 227.37 M3 0.00 0.00 0.00
2040 Concrete Ditch at ACC 3 & Alimak Shop - Labor 4.37 M3 98.32 18.32 1,801.31
2040 Concrete Ditch at ACC 3 & Alimak Shop - MTO 4.37 M3 0.00 0.00 0.00
Materials

Equipment
Equipment Total 2.00 434.00 18.78 8,150.52

4100 === ALIMAK SHOP ACC 3 & ALIMAK SHOP EXH 1.00 Lot 0.00 0.00 0.00
===
4100 Fab (onsite) & install Steel Structure for Monorail 6T 2.80 Tonne 336.00 18.32 6,155.52
(Span 2.8mx4)) - Labor
4100 Fab (onsite) & install Steel Structure for Monorail 6T 2.80 Tonne 0.00 0.00 0.00
(Span 2.8mx4) - MTO Materials
4100 === ALIMAK SHOP & ALIMAK SHOP BAY 3 === 1.00 Lot 0.00 0.00 0.00
4100 Fab (onsite) & install Steel Structure for Monorail 6T 3.20 Tonne 384.00 18.32 7,034.88
(Span 2.8mx5) - Labor
4100 Fab (onsite) & install Steel Structure for Monorail 6T 3.20 Tonne 0.00 0.00 0.00
(Span 2.8mx5) - MTO Materials
Specialty Struct. Steel Total 14.00 720.00 18.32 13,190.40
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GBC ALIMAK SHOP
5000 - MAJOR MECHANICAL EQUIPMENT
Equipment
5999 Equipment Support for Mechanical Works 1.00 Lot 0.00 0.00 0.00
Equipment Total 2.00 168.00 18.78 3,155.04
Utility Equipment
5600 Monorail Hoist 6T Complete Set - Labor 4.00 Set 240.00 18.32 4,396.80
5600 Monorail Hoist 6T Complete Set - MTO Materials 4.00 Set 0.00 0.00 0.00
Utility Equipment Total 8.00 240.00 18.32 4,396.80
5000 - MAJOR MECHANICAL EQUIPMENT Total 408.00 18.51 7,551.84

Domestic Piping & Plumbing
40272231) - Labor
6510 Service Water And Air, Hose Reel (Ref:B40122-Dp- 6.00 EA 60.00 18.32 1,099.20
01) + Reel Display Stands Model S602155 - Labor
01) + Reel Display Stands Model S602155 - MTO
Materials
Domestic Piping & Plumbing Total 159.00 494.70 18.32 9,062.90
Equipment
Fire Water System

40272098) - Labor
- Labor
- MTO Materials
Page 1 of 1
GBC ALIMAK SHOP
40272231) - Labor
40407626) - Labor
6600 Fire Hose Cabinet, Complete Set (Ref:B70107-P-59) - 5.00 EA 112.50 18.32 2,061.00
Labor
6600 Fire Hose Cabinet, Complete Set (Ref:B70107-P-59) - 5.00 EA 0.00 0.00 0.00
MTO Materials
Piping Accessories
6700 Pipe Support (3 M Span, Ref: 23283004-Gd- 53.00 EA 318.00 18.32 5,825.76
B0600535) - Labor
6700 Pipe Support (3 M Span, Ref: 23283004-Gd- 53.00 EA 1,908.38 19.74 37,671.39
B0600535) - LIP Fabrication
6700 Pipe Support (3 M Span, Ref: 23283004-Gd- 1.00 Lot 0.00 0.00 0.00
B0600535) - MTO Materials, consist of:

7100 === PANEL BOARD AT SHOP BAY 3 === 1.00 Lot 0.00 0.00 0.00
Materials
7100 === PANEL BOARD AT SHOP EXH === 1.00 Lot 0.00 0.00 0.00
Materials
7100 === TRANSFORMER AT SHOP BAY 3 === 1.00 Lot 0.00 0.00 0.00
7100 Dry Type Transformer 25 Kva Nema 4X - Labor 1.00 EA 30.00 18.32 549.60
Materials
7100 === TRANSFORMER AT SHOP EXH === 1.00 Lot 0.00 0.00 0.00
Materials
Page 1 of 1
GBC ALIMAK SHOP
7400 === LIGHTING AT SHOP BAY 3 === 1.00 Lot 0.00 0.00 0.00
Labor
MTO Materials
7400 === LIGHTING AT SHOP EXH === 1.00 Lot 0.00 0.00 0.00
Labor
MTO Materials
7400 === POWER OUTLET AT SHOP BAY 3 === 1.00 Lot 0.00 0.00 0.00
7400 Receptacle, 20A 240V - Labor 4.00 EA 15.00 18.32 274.80
7400 Receptacle, 20A 240V - MTO Materials 4.00 EA 0.00 0.00 0.00
7400 === POWER OUTLET AT SHOP EXH === 1.00 Lot 0.00 0.00 0.00
Equipment
Page 1 of 1
GBC ALIMAK SHOP

7010 === GROUNDING AT SHOP BAY 3 === 1.00 Lot 0.00 0.00 0.00
7010 Grounding Connector & Acc - Labor 1.00 Lot 52.50 18.32 961.80
7010 === GROUNDING AT SHOP EXH === 1.00 Lot 0.00 0.00 0.00
7010 Grounding Connector & Acc - Labor 2.00 Lot 63.00 18.32 1,154.16

7300 === CABLE POWER ELECTRICAL AT SHOP BAY 3 1.00 Lot 0.00 0.00 0.00
===
Xhhw2 - Labor
Xhhw3 - Labor
Xhhw3 - Labor
7300 Cable Power Electrical 3/C #2/0 Awg+G, Mc 600V 165.00 Meter 115.56 18.32 2,117.02
Xhhw2 - Labor
7300 Cable Power Electrical 3/C #2/0 Awg+G, Mc 600V 165.00 Meter 0.00 0.00 0.00
7300 Cable Accessories - Labor 4.00 Lot 46.22 18.32 846.81
7300 === CABLE POWER ELECTRICAL AT SHOP EXH 1.00 Lot 0.00 0.00 0.00
===
7300 Cable Power Electrical 4/C #12 Awg+G, Mc 600V, 165.00 Meter 115.56 18.32 2,117.02
Xhhw2 - Labor
Page 1 of 1
GBC ALIMAK SHOP
7300 Cable Power Electrical 4/C #12 Awg+G, Mc 600V, 165.00 Meter 0.00 0.00 0.00
Xhhw2 - Labor
Xhhw2 - Labor
Xhhw2 - Labor
Xhhw2 - Labor
7300 === MESSENGGER AT SHOP BAY 3 === 1.00 Lot 0.00 0.00 0.00
7300 Rope:Wire;Messenger,Dia 3/8 In Length:1000 Ft - 300.00 Meter 67.50 18.32 1,236.60
Labor
7300 Rope:Wire;Messenger,Dia 3/8 In Length:1000 Ft - 1.00 Roll 0.00 0.00 0.00
MTO Materials
7300 Hanger;Cbl,316L Sst,10 Slot Messenger Hanger - 8.00 EA 18.00 18.32 329.76
Labor
MTO Materials
7300 Dead End For 10 Slot Messenger Cable - Labor 8.00 EA 18.00 18.32 329.76
7300 Dead End For 10 Slot Messenger Cable - MTO 8.00 EA 0.00 0.00 0.00
Materials
7300 === MESSENGGER AT SHOP EXH === 1.00 Lot 0.00 0.00 0.00
7300 Rope:Wire;Messenger,Dia 3/8 In - Labor 300.00 Meter 67.50 18.32 1,236.60
7300 Rope:Wire;Messenger,Dia 3/8 In - MTO Materials 1.00 Roll 0.00 0.00 0.00
Labor
MTO Materials
7300 Dead End For 6 Slot Messenger Cable - Labor 8.00 EA 18.00 18.32 329.76
7300 Dead End For 6 Slot Messenger Cable - MTO 8.00 EA 0.00 0.00 0.00
Materials
Wire and Cable Installation Total 3,762.00 1,790.26 18.32 32,797.40
Page 1 of 1
GBC ALIMAK SHOP
A.105 - WELDING SHOP AREA ( ALIMAK SHOP 17,257.00 18.49 319,147.84

ACC3; ALIMAK SHOP; ALIMAK SHOP BAY 3
DRIFT) Total
A.106-1 - ALIMAK SHOP ACC 1 & ALIMAK SHOP

BAY 1
1000 - SITE WORKS
Demolitions
1010 Site preparation - Labor 1.00 Lot 80.00 18.32 1,465.60
1010 clean up - Labor 1.00 Lot 60.00 18.32 1,099.20
Equipment

1100 Excavation for ground slab (Main office) - Labor 40.95 M3 1,339.07 18.32 24,531.67
1100 Excavation for foundation (Main office) - Labor 67.60 M3 2,210.52 18.32 40,496.73
1000 - SITE WORKS Total 3,689.59 18.32 67,593.20

2020 Concrete Foundation ([email protected]) (Main office ) - 43.80 M3 1,182.73 18.32 21,667.61
Labor
2020 Concrete Foundation ([email protected]) (Main office ) - 43.80 M3 0.00 0.00 0.00
MTO Materials
Concrete Foundations Total 87.61 1,182.73 18.32 21,667.61
Elevated Structures and Slabs

2050 Concrete slab 2nd floor (Main Office) - Labor 49.14 M3 1,842.75 18.32 33,759.18
2050 Concrete slab 2nd floor (Main Office) - MTO Materials 49.14 M3 0.00 0.00 0.00
2050 Wiremesh F10.2 (Main Office) - MTO Materials 44.00 Sheet 0.00 0.00 0.00
Elevated Structures and Slabs Total 142.28 1,842.75 18.32 33,759.18
Equipment
Equipment Total 2.00 378.00 18.78 7,098.84
Page 1 of 1
GBC ALIMAK SHOP
Slabs On Ground
2040 Concrete Ground Slab (Main Office) - Labor 81.90 M3 1,842.75 18.32 33,759.18
2040 Concrete Ground Slab (Main Office) - MTO Materials 81.90 M3 0.00 0.00 0.00
2040 Concrete slab for Water tank support - Labor 0.64 M3 24.00 18.32 439.68
2040 Concrete slab for Water tank support - MTO Materials 0.64 M3 0.00 0.00 0.00

2060 Concrete drainage (Alimak Shop ACC1) - Labor 1.87 M3 42.08 18.32 770.81
2060 Concrete drainage (Alimak Shop ACC1) - MTO 1.87 M3 0.00 0.00 0.00
Materials
Special Concrete Items Total 3.74 42.08 18.32 770.81

Doors, Windows, Louvers
3400 === 1st FLOOR === 1.00 Lot 0.00 0.00 0.00
3400 New Steel Single Door (D3B) - Labor 5.00 EA 70.80 18.32 1,297.06
3400 New Steel Single Door (D3B) - MTO Materials 5.00 EA 0.00 0.00 0.00
3400 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00
3400 New counter window (with rebars for protection) - 1.00 EA 30.00 18.32 549.60
Labor
MTO Materials
3400 Double door - Labor 1.00 EA 21.24 18.32 389.12
3400 Double door - MTO Materials 1.00 EA 0.00 0.00 0.00
Doors, Windows, Louvers Total 26.00 192.84 18.32 3,532.84
Equipment
Equipment Total 2.00 378.00 18.78 7,098.84
Furniture and Fixtures

3700 === 1st FLOOR === 1.00 Lot 0.00 0.00 0.00
3700 Desk - Labor 8.00 EA 12.00 18.32 219.84
3700 Desk - MTO Materials 8.00 EA 0.00 0.00 0.00
3700 Chairs - Labor 8.00 EA 3.60 18.32 65.95
3700 Chairs - MTO Materials 8.00 EA 0.00 0.00 0.00
3700 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00
3700 Desk - Labor 6.00 EA 9.00 18.32 164.88
Page 1 of 1
GBC ALIMAK SHOP
3700 Chairs - Labor 6.00 EA 2.70 18.32 49.46
Furniture and Fixtures Total 58.00 27.30 18.32 500.13
Painting, Coating, Wall Coverings

3600 === 1st FLOOR === 1.00 Lot 0.00 0.00 0.00
3600 Floor coating - Labor 100.20 M2 162.32 18.32 2,973.78
3600 Floor coating - MTO Materials 100.20 M2 0.00 0.00 0.00
3600 Paint brickwall (2 side @ 112.56 m2) - Labor 225.12 M2 371.45 18.32 6,804.93
3600 Paint brickwall (2 side @ 112.56 m2) - MTO Materials 225.12 M2 0.00 0.00 0.00
3600 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00

3600 Paint brickwall (2 side @ 106.56 m2) - MTO Materials 213.12 M2 0.00 0.00 0.00
Painting, Coating, Wall Coverings Total 1,576.88 1,288.80 18.32 23,610.82
Wall, Ceiling Clad, Insulation

3100 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00
3100 brickwall - Labor 112.56 M2 368.92 18.32 6,758.53
3100 brickwall - MTO Materials 112.56 M2 0.00 0.00 0.00
3100 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00
Wall, Ceiling Clad, Insulation Total 440.24 718.17 18.32 13,156.80
3000 - BUILDING WORKS Total 2,605.11 18.39 47,899.43

Equipment
Equipment Total 2.00 378.00 18.78 7,098.84
Struct.St.Heavy(>50kg/M)
4330 Fab (LIP) & install Steel Structure (MRC Main Office) - 20.00 Tonne 1,200.00 18.32 21,984.00
Labor
4330 Fab (LIP) & install Steel Structure (MRC Main Office) - 20.00 Tonne 0.00 0.00 0.00
MTO Materials
4330 Fab (LIP) & install Steel Structure (MRC Main Office)- 20.00 Tonne 800.00 19.74 15,792.00
LIP Fabrication
Struct.St.Heavy(>50kg/M) Total 60.00 2,000.00 18.89 37,776.00
Page 1 of 1
GBC ALIMAK SHOP

Equipment
5999 Equipment Support for Mechanical Works Works 1.00 Lot 0.00 0.00 0.00

Equipment Total 2.00 378.00 18.78 7,098.84
Utility Equipment
5600 ===FAN=== 1.00 Lot 0.00 0.00 0.00
5600 Greenheck EQB20 Fan C/W Accessories (Ref : 1.00 EA 40.00 18.32 732.80
B40124DM16) - Labor
B40124DM16) - MTO Materials
5600 VFD Starter - Labor 1.00 EA 9.00 18.32 164.88
5600 VFD Starter - MTO Materials 1.00 EA 0.00 0.00 0.00
5600 Transition Duct - Labor 2.00 EA 18.00 18.32 329.76
5600 Transition Duct - MTO Materials 2.00 EA 0.00 0.00 0.00
5600 Differential Pressure Gauge For Filter Box - Labor 1.00 EA 6.00 18.32 109.92
5600 Differential Pressure Gauge For Filter Box - MTO 1.00 EA 0.00 0.00 0.00
Materials
5600 Triple Stage Filter - Labor 1.00 EA 9.00 18.32 164.88
5600 Triple Stage Filter - MTO Materials 1.00 EA 0.00 0.00 0.00
5600 ===DUCTING=== 1.00 Lot 0.00 0.00 0.00
5600 Ducting Rectangular 14X22In C/W Elbow, Air Grille, 50.00 Meter 2,500.00 18.32 45,800.00
Transition Duct, Flexible Connection - Labor
5600 Ducting Rectangular 14X22In C/W Elbow, Air Grille, 50.00 Meter 0.00 0.00 0.00
Transition Duct, Flexible Connection - MTO
Materials
5600 Duct. Smoke Detector, Siemense Model Fdbz492Hr 1.00 EA 6.00 18.32 109.92
- Labor
- MTO Materials
5600 Fire / Smoke Damper Rectangular, Ruskin Dfd60 1.00 EA 9.00 18.32 164.88
Stylec - Labor
Stylec - MTO Materials
5600 ===AIR CONDITIONER=== 1.00 Lot 0.00 0.00 0.00
5600 Split Ac For ERoom C/W Tubing (Indoor Unit) - 1.00 EA 22.50 18.32 412.20
Labor
5600 Split Ac For ERoom C/W Tubing (Indoor Unit) - MTO 1.00 EA 0.00 0.00 0.00
Materials
5600 Outdoor Unit - Labor 1.00 EA 22.50 18.32 412.20
5600 Outdoor Unit - MTO Materials 1.00 EA 0.00 0.00 0.00
5600 ===ALLOWANCE=== 1.00 Lot 0.00 0.00 0.00
5600 Allowance For Fan And Ducting Support - Labor 1.00 Lot 264.20 18.32 4,840.14
5600 Allowance For Fan And Ducting Support - MTO 1.00 Lot 0.00 0.00 0.00
Materials
Page 1 of 1
GBC ALIMAK SHOP
5600 Water Tank 1000 liter - Labor 1.00 EA 7.50 18.32 137.40
5600 Water Tank 1000 liter - MTO Materials 1.00 EA 0.00 0.00 0.00
Utility Equipment Total 128.00 2,913.70 18.32 53,378.98
5000 - MAJOR MECHANICAL EQUIPMENT Total 3,291.70 18.37 60,477.82

Equipment
6999 Equipment Support for Piping/Plumbing Works 1.00 Lot 0.00 0.00 0.00
Fire Water System

40272098) - Labor
6600 Tee, Pipe, Straight, Bwe 4" Std, Smls Cs, A234Gr 2.00 EA 9.07 18.32 166.16
- Labor
- MTO Materials
40272231) - Labor
40407626) - Labor
6600 Fire Hose Cabinet, Complete Set (Ref:B70107P59) - 2.00 EA 45.00 18.32 824.40
Labor
MTO Materials
Piping Accessories
6700 Pipe Support (3 M Span, Ref: 23283004GdB0600535) 48.00 EA 288.00 18.32 5,276.16
- Labor
6700 Pipe Support (3 M Span, Ref: 23283004GdB0600535) 48.00 EA 1,728.35 19.74 34,117.63
- LIP Fabrication
6700 Pipe Support (3 M Span, Ref: 23283004GdB0600535) 1.00 Lot 0.00 0.00 0.00
- MTO Materials, consist of :
6700 - Threadbar 20Mm Dia X 6.0M, Lh, 100/Bundle 48.00 EA 0.00 0.00 0.00
6700 - Grout Sikagrout 214-11, 25 Kg/Bag 1.00 BAG 0.00 0.00 0.00
Page 1 of 1
GBC ALIMAK SHOP

Conduit and Cable Tray
7200 install Cable Tray, Straight 12", Fiberglass Straight. 4" 90.00 Meter 569.70 18.32 10,436.90
Height, 12" Width c/w fitting & accs - Labor
7200 install Cable Tray, Straight 12", Fiberglass Straight. 4" 90.00 Meter 0.00 0.00 0.00
Height, 12" Width c/w fitting & accs - MTO Materials,
consist of:
7200 - Cable Tray, Straight 12", Fiberglass Straight. 4" 30.00 LGTH 0.00 0.00 0.00
Height, 12" Width
7200 - Cable Tray, Bend, 90D 5.00 EA 0.00 0.00 0.00
7200 - Cable Tray, Vertical, Tee, 5.00 EA 0.00 0.00 0.00
7200 - Expansion Splice Plate 2.00 Lot 0.00 0.00 0.00
7200 - Drift Cable Tray Support Set ( Chanell, Clamp Etc) 2.00 Lot 0.00 0.00 0.00
7200 - Vertical Hanger Splice Plate 5.00 EA 0.00 0.00 0.00

Conduit and Cable Tray Total 229.00 569.70 18.32 10,436.90

Materials
Materials

7400 Light Fixture, Surface Mounted, Led, 80W, Eclipse, 45.00 EA 421.20 18.32 7,716.38
Qe58 - Labor
7400 Light Fixture, Surface Mounted, Led, 80W, Eclipse, 45.00 EA 0.00 0.00 0.00
Qe58 - MTO Materials
7400 Light Fixture, High Abuse, Led, 80W, Eclipse, Wm7 - 20.00 EA 187.20 18.32 3,429.50
Labor
MTO Materials
7400 Emergency Light Hubbell X1 - Labor 8.00 EA 74.88 18.32 1,371.80
7400 Light Fixture, Exit, Led, 3.8W, Hubbell, Ex1 - Labor 2.00 EA 18.72 18.32 342.95
7400 Light Fixture, Exit, Led, 3.8W, Hubbell, Ex1 - MTO 2.00 EA 0.00 0.00 0.00
Materials
7400 Lighting Support And Connector - Labor 2.00 Lot 70.20 18.32 1,286.06
7400 Led High Bay Fixture Type Dl17 - Labor 6.00 EA 56.16 18.32 1,028.85
Page 1 of 1
GBC ALIMAK SHOP
7400 Receptacle, 20A 125V, Weather Resistant, Flush, 24.00 EA 140.40 18.32 2,572.13
Nylon Face, Ivory - Labor
7400 Receptacle, 20A 125V, Weather Resistant, Flush, 24.00 EA 0.00 0.00 0.00
Nylon Face, Ivory - MTO Materials
7400 Accessories - Labor 2.00 Lot 28.08 18.32 514.43
7400 Accessories - MTO Materials 2.00 Lot 0.00 0.00 0.00
Electrical Devices Install & Hookup' Total 270.00 1,165.32 18.32 21,348.66
Equipment

7010 Grounding Connector (Ygl, Yghp, Yghpc, Yglr Type Of 1.00 Lot 102.60 18.32 1,879.63
Connector) & Acc - Labor
7010 Grounding Connector (Ygl, Yghp, Yghpc, Yglr Type Of 1.00 Lot 0.00 0.00 0.00
Connector) & Acc - MTO Materials
Grounding & Cathodic Protection Total 604.00 1,128.60 18.32 20,675.95

Xhhw2 - Labor
Xhhw2 - Labor
Xhhw2 - Labor
Xhhw3 - Labor
Xhhw2 - Labor
Page 1 of 1
GBC ALIMAK SHOP
Xhhw2 - Labor
Wire and Cable Installation Total 2,602.00 951.61 18.32 17,433.57

Equipment
Fire Protection
8500 == FIRE PANEL == 1.00 Lot 0.00 0.00 0.00
8500 Cerberus Pro Fire Panel Complete Set - Labor 1.00 Set 120.00 18.32 2,198.40
8500 Cerberus Pro Fire Panel Complete Set - MTO 1.00 Set 0.00 0.00 0.00
Materials
8500 == FIRE DEVICE == 1.00 Lot 0.00 0.00 0.00
8500 Detector, Heat / Dual Optical Ooh941 Suit Fire - Labor 16.00 EA 34.80 18.32 637.54
8500 Detector, Heat / Dual Optical Ooh941 Suit Fire - MTO 16.00 EA 0.00 0.00 0.00
Materials
8500 Db-11E Detector Base {Small} For Fip Fire - Labor 16.00 EA 34.80 18.32 637.54
8500 Db-11E Detector Base {Small} For Fip Fire - MTO 16.00 EA 0.00 0.00 0.00
Materials
8500 Horn;Strb,Mod As-Mc-R Fir Sys - Labor 6.00 EA 27.00 18.32 494.64
8500 Horn;Strb,Mod As-Mc-R Fir Sys - MTO Materials 6.00 EA 0.00 0.00 0.00
8500 Module:Alm;Addressable Mnl Fir,Hms-D - Labor 6.00 EA 81.00 18.32 1,483.92

8500 Module:Alm;Addressable Mnl Fir,Hms-D - MTO 6.00 EA 0.00 0.00 0.00
Materials
8500 Box:Electrical Additional Features:Ms-Fb Surface - 6.00 EA 4.50 18.32 82.44
Labor
8500 Box:Electrical Additional Features:Ms-Fb Surface - 6.00 EA 0.00 0.00 0.00
MTO Materials
8500 Box:Electrical Type:Backbox,Weather Proof - Labor 6.00 EA 4.50 18.32 82.44
8500 Box:Electrical Type:Backbox,Weather Proof - MTO 6.00 EA 0.00 0.00 0.00

Materials
8500 Stopper, Mcp With Spacer Fire Label Clear Spacer, 9.00 EA 20.25 18.32 370.98
Size : 7" (H) X 5" (W) X5.2" (D) - Labor
8500 Stopper, Mcp With Spacer Fire Label Clear Spacer, 9.00 EA 0.00 0.00 0.00
Size : 7" (H) X 5" (W) X5.2" (D) - MTO Materials
8500 Extinguisher, Fire, 10 Lb (4.54Kg) Dry Chemical, 6.00 EA 9.00 18.32 164.88
Foray - Labor
Page 1 of 1
GBC ALIMAK SHOP
8500 Extinguisher, Fire, 10 Lb (4.54Kg) Dry Chemical, 6.00 EA 0.00 0.00 0.00
Foray - MTO Materials
8500 == JUNCTION BOX AND ACCESSORIES == 1.00 Lot 0.00 0.00 0.00
8500 Assambly & install juntion box & accessories - Labor 1.00 Lot 33.97 18.32 622.38
8500 Assambly & install juntion box & accessories - MTO 1.00 Lot 0.00 0.00 0.00
Materials, consist of :
8500 - Box:Jnctn;10X8X4 In,Nema 4X,Sst 1.00 EA 0.00 0.00 0.00
8500 - Panel;Jnctn Bx,8-3/4X6.88 In 1.00 EA 0.00 0.00 0.00
8500 - Block:Trmnl;1 Pos,600 V,30 A,Ul 1.00 EA 0.00 0.00 0.00
8500 - Rail:Mntg;Din,Lg 1 M,Wd 35 Mm,Ht 7.5 Mm 1.00 EA 0.00 0.00 0.00
8500 - Anchor;End,1.85X2.2X0.31 In,Trmnl Blok 4.00 EA 0.00 0.00 0.00
8500 - Duct:Wirng;Open Sltd Trnkg,Lg 2 M 1.00 EA 0.00 0.00 0.00
8500 - Channel;Mtl Framing,1-5/8X1-5/8 In 3.00 EA 0.00 0.00 0.00
8500 - Strap:Cbl;3/4 In,316 Sst 20.00 EA 0.00 0.00 0.00
8500 - Anchor:Wdge;Stud,1/4 In-20 Dia Length:3-1/4 In 20.00 EA 0.00 0.00 0.00
8500 - Anchor:Wdge;Stud,1/4 In-20 Dia Length:2-1/4 In 20.00 EA 0.00 0.00 0.00
8500 - Assembly;Stud Nut W/ Sprng 20.00 EA 0.00 0.00 0.00

8500 - Box:Cnd;Otlt,3 In,3/4 In,Mal Irn 10.00 EA 0.00 0.00 0.00
8500 == FIRE CABLE AND ACCESSORIES == 1.00 Lot 0.00 0.00 0.00
8500 Cable:Instrmnt;Mc-Hl,16 Awg,Lg 200 M/Rol - Labor 200.00 Meter 48.00 18.32 879.36
8500 Cable:Instrmnt;Mc-Hl,16 Awg,Lg 200 M/Rol - MTO 1.00 Roll 0.00 0.00 0.00
Materials
8500 Accessories for cabel 16 awg - Labor 1.00 Lot 13.75 18.31 251.83
8500 Accessories for cabel 16 awg - MTO Materials, 1.00 Lot 0.00 0.00 0.00
consist of :
8500 - Terminator:Cbl;0.6 To 0.85 In,3/4 In Npt 20.00 EA 0.00 0.00 0.00
8500 - Nut:Lk;Cnd,Auto Blocking,3/4 In,Npt 20.00 EA 0.00 0.00 0.00
8500 - Bushing:Cnd;Rgd/Imc,3/4 In,Thdd,Plstc 20.00 EA 0.00 0.00 0.00
8500 - Plug:Pipe;3/4 In,Npt,304/316 Sst 10.00 EA 0.00 0.00 0.00
Fire Protection Total 525.00 431.57 18.32 7,906.35
Instrument Devices
8100 Assambly & install camera junction box for camera - 2.00 Set 85.16 18.32 1,560.13
Labor
8100 Assambly & install camera junction box for camera - 2.00 Set 0.00 0.00 0.00
MTO Materials, consist of :
8100 - Enclosure;12X10X6 In,304 Sst 2.00 EA 0.00 0.00 0.00
8100 - Panel;Jnctn Bx,276X324 Mm,Wht Enml Stl 2.00 EA 0.00 0.00 0.00
8100 - Converter:Sig;Data Media,2-Port Chnl 2.00 EA 0.00 0.00 0.00
8100 - Plate;Fce,Ivy,2-Port,Flsh Mnt,Unloaded 2.00 EA 0.00 0.00 0.00
8100 - Receptacle:Elec;Strght Blde,250 V,20 A,2 2.00 EA 0.00 0.00 0.00
8100 - Receptacle:Elec;Gfci,Strght Blde,125 Vac 2.00 EA 0.00 0.00 0.00
8100 - Plate:Cvr;Wl,Dplx Rcptcl,Phenolic,Elec 2.00 EA 0.00 0.00 0.00
8100 - Block:Mntg;Srfc,84 Mm,Std Ptrn,Sglgng 2.00 EA 0.00 0.00 0.00
8100 - Grip:Wire;Cbl Glnd,1/2 In 6.00 EA 0.00 0.00 0.00
8100 - Nut:Lk;Slf-Lckng,Condiut,1/2 In-14,Npt 6.00 EA 0.00 0.00 0.00
Page 1 of 1
GBC ALIMAK SHOP
8100 - Bushing:Cnd;Rgd/Imc,1/2 In,Thdd,Mtlc 6.00 EA 0.00 0.00 0.00
8100 - Tray;Splic,24-Way 10.00 EA 0.00 0.00 0.00
8100 - Connector:Comm;Crmp,Rj45-8C,Solid/Strd 4.00 PKG 0.00 0.00 0.00
8100 - Block:Trmnl;1 Pos,600 V,30 A,Ul 4.00 PKG 0.00 0.00 0.00
8100 - Rail:Mntg;Din,Lg 1 M,Wd 35 Mm,Ht 7.5 Mm 4.00 EA 0.00 0.00 0.00
8100 - Anchor;End,1.85X2.2X0.31 In,Trmnl Blok 30.00 EA 0.00 0.00 0.00
8100 Assambly & install MIS Network Rack - Labor 1.00 Lot 200.00 18.32 3,664.00
8100 Assambly & install MIS Network Rack - MTO 1.00 Lot 0.00 0.00 0.00
8100 - Hoffman Pths482428Xa Protek Dbl-Hinge Wall Cab, 1.00 EA 0.00 0.00 0.00
26U Solid Door, Ac, Nema 4, 4X, 12
48"Hx24"Wx28"D, Ss
8100 - Hoffman Cp4420 Panel Steel 42.20X18.20 White 1.00 EA 0.00 0.00 0.00
8100 - Hoffman Ptra48T Protek Equipment Rails, 26U 1.00 EA 0.00 0.00 0.00
Tapped, 48" Long Steel
8100 - Shelf;Cmbtn,72,Fbr 1.00 EA 0.00 0.00 0.00
8100 - Splice Organizer, One Lt1A-F/F 1.00 EA 0.00 0.00 0.00
8100 - Connector:Comm;St,Pnl 12.00 EA 0.00 0.00 0.00
8100 - Cable:Fbroptc;St Mulmd Simp,Pgtail 12.00 EA 0.00 0.00 0.00
8100 - Coupling;Bulkhead,Typ St,Mult-Mode 12.00 EA 0.00 0.00 0.00
8100 - Converter:Sig;Data Media,2-Port Chnl 1.00 EA 0.00 0.00 0.00
8100 - Cable:Fbroptc;Mulmd,2 Fbr,Om1,Lc/St 2.00 EA 0.00 0.00 0.00
8100 - Tray;19 In,Rck Mountable 1.00 EA 0.00 0.00 0.00
8100 - Transceiver;1.2 Gbps 1.00 EA 0.00 0.00 0.00
8100 - Switch:Netw;Enet,Rj45,(4)100 Mbps/1G Sfp Number 1.00 EA 0.00 0.00 0.00
Of Ports:28 Additional Features:Series Ie4010,Lan
Base
8100 - Ups;3000 Va,Ups 1.00 EA 0.00 0.00 0.00
8100 - Module:Pwr;Extrnl Btry 1.00 EA 0.00 0.00 0.00
8100 - Access Point 2.00 EA 0.00 0.00 0.00
8100 - Cable:Netw;Lg 25 Ft,Yel,24-4Pr,Strd,Cat6 1.00 EA 0.00 0.00 0.00
8100 - Module:Comm;Netw,Four Gb Enet Port 1.00 EA 0.00 0.00 0.00
8100 - Panel;Ptch,19 In,1Ru,24 Port,Cat 6 Utp 1.00 EA 0.00 0.00 0.00
8100 - Cord:Ptch;Cat 6 Lead,Lg 1.2 M,Grn 10.00 EA 0.00 0.00 0.00
8100 - Cable:Pwr;23 Awg,4 Pr C,Lg 1000 Ft/Rol 1.00 Roll 0.00 0.00 0.00
8100 - Cord:Ptch;Cat 6 Lead,Lg 2 M,Red 10.00 EA 0.00 0.00 0.00
8100 - Board:Printed Ckt;Pwr,Elec Otlt,Strp 2.00 EA 0.00 0.00 0.00
8100 - Socket:Elec;Pwr Mult-Std Etnsn Otlt 2.00 EA 0.00 0.00 0.00
8100 - Plug:Elec;Strght Blde,250 V,15 A 5.00 EA 0.00 0.00 0.00
8100 - Protector:Cbl;Splic,40 Mm Lg 1.00 PKG 0.00 0.00 0.00
8100 - Duct:Wirng;Fngr,Horiz,Lg 19 In,Wd 3 In 3.00 EA 0.00 0.00 0.00
8100 - Duct;60X60 Mm,Lg 2 M 2.00 EA 0.00 0.00 0.00
8100 - Bar;Cbl'Mgt Mtl,6 In Cpi 5.00 EA 0.00 0.00 0.00
8100 - Tie:Cbl;Std,1-3/4 In,Lg 7.31 In 1.00 PKG 0.00 0.00 0.00
8100 Assambly & install phone/Data port c/w accs - Labor 15.00 EA 136.05 18.32 2,492.44
8100 Assambly & install phone/Data port c/w accs - MTO 15.00 EA 0.00 0.00 0.00
Page 1 of 1
GBC ALIMAK SHOP
8100 - Plate;Fce,Ivy,2-Port,Flsh Mnt,Unloaded 15.00 EA 0.00 0.00 0.00
8100 - Jack Modular Data/Phone Fe-Male Cat 6 Utp Jack 15.00 EA 0.00 0.00 0.00
8100 - Connector:Comm;Crmp,Rj45-8C,Solid/Strd 2.00 PKG 0.00 0.00 0.00

8100 - Box:Cnd;Otlt,Flxbl Rgd,3/4 In Box:Conduit 9.00 EA 0.00 0.00 0.00
Type:Outlet,Flexible Rigid Hub Size:3/4 In Size:4
Lgx2-1/8 Wdx2-1/8 Dp In Material:Metallic
Capacity:14.5 Cu In Additional Features:Standard
Utility,50 Each/Pkg,For Imc,Emt

8100 - Conduit Metal Rigit 3/4" X 10Ft Lg Emt 12.00 EA 0.00 0.00 0.00
8100 - Connector Electrical Emt Conduit 3/4" Compression 12.00 EA 0.00 0.00 0.00
Type
8100 - Rivet Blind 3/16" X 1" Alumunium 6.00 EA 0.00 0.00 0.00
8100 - Tape, Mounting, Double Sided, Adhesive, For 1.00 Roll 0.00 0.00 0.00
Trunking Systems,
8100 - Coupling Conduit 3/4 Inch, Galvanized Rigid Steel 12.00 EA 0.00 0.00 0.00
8100 - Elbow Conduit 3/4 Inch Rigid 10.00 EA 0.00 0.00 0.00
8100 - Clamp Conduit 3/4" 15.00 EA 0.00 0.00 0.00
8100 - Cable Tie 3"X11,1" 100/Pkg Tensile 40Lb 1.00 PKG 0.00 0.00 0.00
8100 - Bolt M6 50.00 EA 0.00 0.00 0.00
8100 - Nut M6 50.00 EA 0.00 0.00 0.00
8100 - Washer M6 50.00 EA 0.00 0.00 0.00
8100 - Wire Marker Heat Shrink #18 - #16 1.00 PKG 0.00 0.00 0.00
8100 == CAMERA UNIT == 1.00 Lot 0.00 0.00 0.00
8100 Camera;Netw,Outdoor,30X Optcl,Ptz - Labor 2.00 EA 18.72 18.32 342.95
8100 Camera;Netw,Outdoor,30X Optcl,Ptz - MTO Materials 2.00 EA 0.00 0.00 0.00
8100 Mount;Wl And Pole - Labor 6.00 EA 180.00 18.32 3,297.60

8100 Mount;Wl And Pole - MTO Materials 6.00 EA 0.00 0.00 0.00
8100 Strap;Lg 57 In,Stl - Labor 6.00 EA 4.50 18.32 82.44
8100 Strap;Lg 57 In,Stl - MTO Materials 6.00 EA 0.00 0.00 0.00
8100 Module:Comm;Indl Midspan,60 W - Labor 2.00 EA 15.00 18.32 274.80
8100 Module:Comm;Indl Midspan,60 W - MTO Materials 2.00 EA 0.00 0.00 0.00
8100 == HYDRAULIC KIT (FIRE DOOR) == 1.00 Lot 0.00 0.00 0.00
8100 Kit Type:Door Equipment:480 V One Door System 1.00 EA 120.00 18.32 2,198.40
Without Accumulator Kit - Labor
8100 Kit Type:Door Equipment:480 V One Door System 1.00 EA 0.00 0.00 0.00
Without Accumulator Kit - MTO Materials
8100 == GENERAL INSTRUMENT FOR HYDRAULIC 1.00 Lot 0.00 0.00 0.00
SINGLE DOOR ==
8100 Assambly & install panel for general instrument 1.00 Set 198.39 18.32 3,634.51
hydraulic single door - Labor
8100 Assambly & install panel for general instrument 1.00 Set 0.00 0.00 0.00
hydraulic single door - MTO Materials, consist of :
Page 1 of 1
GBC ALIMAK SHOP
8100 - Switch:Pusbttn;600 Vac Max,Type:Wall 4.00 EA 0.00 0.00 0.00
Enclosure:Nema 3
8100 - Switch:Lmt;600 Vac/250 Vdc,10 A,1P 5.00 EA 0.00 0.00 0.00
8100 - Arm;Lvr,3/4 In,Stl,Adjstbl Arm Type:Lever Size:3/4 In 5.00 EA 0.00 0.00 0.00
8100 - Switch:Pusbttn;Non-Illmntd,600 Vac/Vdc, 4.00 EA 0.00 0.00 0.00

Rating:50/60 Hz
8100 - Switch:Pusbttn;Non-Illmntd,600 Vac/Vdc 4.00 EA 0.00 0.00 0.00
8100 - Switch:Pusbttn;Non-Illmntd,600 Vac/Vdc Type:Exte 4.00 EA 0.00 0.00 0.00
8100 - Plate:Lgnd;Instrctn,Blnk,30.5 Mm 12.00 EA 0.00 0.00 0.00

8100 - Enclosure;Pusbttn,Die-Cst Al,Nema 4/13 Enclosure 4.00 EA 0.00 0.00 0.00
Type:Pushbutton
8100 - Relay;Em,24 Vdc,277 Vac,7 A,4Pdt,4 Relay 5.00 EA 0.00 0.00 0.00
Type:Electromagnetic Coil
8100 - Socket:Rly;Mintr,14 Pin,300 V,10 A 5.00 EA 0.00 0.00 0.00
8100 - Terminal:Spad;Frk,18 To 14 Awg,#8,Cu,Blu 100.00 EA 0.00 0.00 0.00
8100 - Terminal:Spad;Frk,12 To 10 Awg,#10,Cu 30.00 EA 0.00 0.00 0.00
8100 - Sleeve:Htshrnk;Insltn,Wht,Shrnkcbl 250 1.00 Roll 0.00 0.00 0.00
Markers/Roll
8100 - Light:Strb;Dbl Flash,Amb Flash Tube,Rating:12 To 2.00 EA 0.00 0.00 0.00
24 Vdc Lamp
8100 - Lamp:Led;Sig,Red/Grn 2.00 EA 0.00 0.00 0.00
8100 - Terminator:Cbl;0.8 To 1.12 In,1 In Npt 5.00 EA 0.00 0.00 0.00
8100 - Nut:Lk;Cnd,Auto Blocking,1 In,Rgd Stl 5.00 EA 0.00 0.00 0.00
8100 - Bushing:Cnd;Rgd/Imc,1 In,Npt,Plstc 5.00 EA 0.00 0.00 0.00
8100 - Enclosure;12X10X6 In,304 Sst 1.00 EA 0.00 0.00 0.00
8100 - Panel;Jnctn Bx,276X324 Mm,Wht Enml Stl 1.00 EA 0.00 0.00 0.00
8100 - Box:Cnd;Otlt,3 In,3/4 In,Mal Irn 6.00 EA 0.00 0.00 0.00
8100 - Sensor:Phtelec;Lsr Sensor:Photoelectric Type:Laser 2.00 EA 0.00 0.00 0.00
8100 - Reflector P/N 4097 - Rct 2.00 EA 0.00 0.00 0.00

8100 - Conduit:Cbl;Rgd,20 Mm,Lg 4 M,Pvc,Orng 8.00 EA 0.00 0.00 0.00
Instrument Devices Total 935.00 957.82 18.32 17,547.27
Tubing, Pipe Supports, Stands & Mounts

8200 == POWER CONTROL & COMMS CABLE == 1.00 Lot 0.00 0.00 0.00
8200 Cable:Fbroptc;Arl,Lose,Hybrid,Sgl Mode ,Multi Mode 1,574.40 Meter 377.86 18.32 6,922.32
Size:5248 Ft/Roll - Labor
8200 Cable:Fbroptc;Arl,Lose,Hybrid,Sgl Mode ,Multi Mode 1.00 Roll 0.00 0.00 0.00
Size:5248 Ft/Roll - MTO Materials
8200 Cable:Fiber Optic Fiber Type:Single Mode Size:3000 3,000.00 Meter 720.00 18.32 13,190.40
M/Roll - Labor
8200 Cable:Fiber Optic Fiber Type:Single Mode Size:3000 1.00 Roll 0.00 0.00 0.00
M/Roll - MTO Materials
8200 Cable:Netw;Lg 1000 Ft/Bx,Utp,Cat 6 - Labor 600.00 Meter 144.00 18.32 2,638.08
8200 Cable:Netw;Lg 1000 Ft/Bx,Utp,Cat 6 - MTO Materials 2.00 BOX 0.00 0.00 0.00
8200 Cable, Control, Electrical 14Awg, 4 Core - Labor 100.00 Meter 24.00 18.32 439.68
Page 1 of 1
GBC ALIMAK SHOP
8200 Cable, Control, Electrical 14Awg, 4 Core - MTO 1.00 Roll 0.00 0.00 0.00
Materials
8200 == POWER CONTROL CABLE == 1.00 Lot 0.00 0.00 0.00
8200 Control Cable, #14 Awg, 19/C, 600 V Xhhw-2 - Labor 300.00 Meter 72.00 18.32 1,319.04
8200 Control Cable, #14 Awg, 19/C, 600 V Xhhw-2 - MTO 300.00 Meter 0.00 0.00 0.00
Materials
8200 Control Cable, #14 Awg, 4/C, 600V Xhhw-2 - Labor 300.00 Meter 72.00 18.32 1,319.04
8200 Control Cable, #14 Awg, 4/C, 600V Xhhw-2 - MTO 300.00 Meter 0.00 0.00 0.00
Materials
Tubing, Pipe Supports, Stands & Mounts Total 6,481.40 1,409.86 18.32 25,828.56
8000 - INSTRUMENTATION WORKS Total 2,799.25 18.32 51,282.18
A.106-1 - ALIMAK SHOP ACC 1 & ALIMAK SHOP 26,679.17 18.48 493,047.89
BAY 1 Total
A.106-2 - ALIMAK SHOP BAY 2

1000 - SITE WORKS
Demolitions
1010 Site preparation - Labor 1.00 Lot 40.00 18.32 732.80
1010 clean up - Labor 1.00 Lot 40.00 18.32 732.80
Equipment

1100 Excavation for ground slab (Main office) - Labor 8.32 M3 272.06 18.32 4,984.21
1100 Excavation for foundation (Main office) - Labor 23.40 M3 765.18 18.32 14,018.10
1000 - SITE WORKS Total 1,117.24 18.32 20,467.91

2020 Concrete Foundation ([email protected]) (shop storage ) - 15.16 M3 409.41 18.32 7,500.33
Labor
2020 Concrete Foundation ([email protected]) (shop storage ) - 15.16 M3 0.00 0.00 0.00
MTO Materials
Concrete Foundations Total 30.33 409.41 18.32 7,500.33
Elevated Structures and Slabs

2050 Concrete slab 2nd floor (Main Office) - Labor 9.98 M3 374.40 18.32 6,859.01
Page 1 of 1
GBC ALIMAK SHOP
2050 Concrete slab 2nd floor (Main Office) - MTO Materials 9.98 M3 0.00 0.00 0.00
Elevated Structures and Slabs Total 28.97 374.40 18.32 6,859.01
Equipment
Equipment Total 2.00 238.00 18.78 4,469.64
Slabs On Ground
2040 Concrete Ground Slab (Main Office) - Labor 16.64 M3 374.40 18.32 6,859.01
2040 Concrete Ground Slab (Main Office) - MTO Materials 16.64 M3 0.00 0.00 0.00
Slabs On Ground Total 51.28 374.40 18.32 6,859.01

Doors, Windows, Louvers
3400 === 1st FLOOR === 1.00 Lot 0.00 0.00 0.00
Labor
MTO Materials
3400 Double door - Labor 1.00 EA 21.24 18.32 389.12
3400 Double door - MTO Materials 1.00 EA 0.00 0.00 0.00
Doors, Windows, Louvers Total 15.00 122.04 18.32 2,235.78
Equipment
Equipment Total 2.00 238.00 18.78 4,469.64
Furniture and Fixtures

3700 === 1st FLOOR === 1.00 Lot 0.00 0.00 0.00
3700 Desk - Labor 8.00 EA 12.00 18.32 219.84
3700 Chairs - Labor 8.00 EA 3.60 18.32 65.95
3700 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00
Page 1 of 1
GBC ALIMAK SHOP
3700 Desk - Labor 6.00 EA 9.00 18.32 164.88
3700 Chairs - Labor 6.00 EA 2.70 18.32 49.46
Furniture and Fixtures Total 58.00 27.30 18.32 500.13
Painting, Coating, Wall Coverings

3600 === 1st FLOOR === 1.00 Lot 0.00 0.00 0.00
3600 Floor coating - Labor 28.80 M2 46.66 18.32 854.74
3600 Paint brickwall (2 side @ 40.8 m2)- MTO Materials 81.60 M2 0.00 0.00 0.00
3600 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00

3600 Paint brickwall (2 side @ 18 m2) - Labor 36.00 M2 59.40 18.32 1,088.21
3600 Paint brickwall (2 side @ 18 m2) - MTO Materials 36.00 M2 0.00 0.00 0.00
Painting, Coating, Wall Coverings Total 366.80 299.02 18.32 5,477.97
Wall, Ceiling Clad, Insulation

3100 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00
3100 ===2nd FLOOR === 1.00 Lot 0.00 0.00 0.00
Wall, Ceiling Clad, Insulation Total 119.60 192.72 18.32 3,530.58
3000 - BUILDING WORKS Total 879.08 18.44 16,214.10

Equipment
Equipment Total 2.00 238.00 18.78 4,469.64
Struct.St.Heavy(>50kg/M)
4330 Fab(LIP) & install Steel Structure (MRC Shop 20.00 Tonne 1,200.00 18.32 21,984.00
Storage) - Labor
4330 Fab(LIP) & install Steel Structure (MRC Shop 20.00 Tonne 0.00 0.00 0.00
Storage) - MTO Materials
4330 Fab(LIP) & install Steel Structure (MRC Shop 20.00 Tonne 800.00 19.74 15,792.00
Storage)- LIP Fabrication
Page 1 of 1
GBC ALIMAK SHOP
Struct.St.Heavy(>50kg/M) Total 60.00 2,000.00 18.89 37,776.00

Equipment
5999 Equipment Support for Mechanical Works Works 1.00 Lot 0.00 0.00 0.00

Equipment Total 2.00 98.00 18.78 1,840.44
Utility Equipment
5600 ===FAN=== 1.00 Lot 0.00 0.00 0.00
B40124DM16) - Labor
B40124DM16) - MTO Materials
5600 VFD Starter - Labor 1.00 EA 9.00 18.32 164.88
5600 VFD Starter - MTO Materials 1.00 EA 0.00 0.00 0.00
5600 Transition Duct - Labor 2.00 EA 18.00 18.32 329.76
5600 Transition Duct - MTO Materials 2.00 EA 0.00 0.00 0.00
5600 Differential Pressure Gauge For Filter Box - Labor 1.00 EA 6.00 18.32 109.92
5600 Differential Pressure Gauge For Filter Box - MTO 1.00 EA 0.00 0.00 0.00
Materials
5600 Triple Stage Filter - Labor 1.00 EA 9.00 18.32 164.88
5600 Triple Stage Filter - MTO Materials 1.00 EA 0.00 0.00 0.00
5600 ===DUCTING=== 1.00 Lot 0.00 0.00 0.00
5600 Ducting Rectangular 14X22In C/W Elbow, Air Grille, 16.67 Meter 833.33 18.32 15,266.67
Transition Duct, Flexible Connection - Labor
5600 Ducting Rectangular 14X22In C/W Elbow, Air Grille, 16.67 Meter 0.00 0.00 0.00
Transition Duct, Flexible Connection - MTO
Materials
- Labor
- MTO Materials
Stylec - Labor
Stylec - MTO Materials
5600 ===AIR CONDITIONER=== 1.00 Lot 0.00 0.00 0.00
5600 Split Ac For ERoom C/W Tubing (Indoor Unit) - 1.00 EA 22.50 18.32 412.20
Labor
5600 Split Ac For ERoom C/W Tubing (Indoor Unit) - MTO 1.00 EA 0.00 0.00 0.00
Materials
5600 Outdoor Unit - Labor 1.00 EA 22.50 18.32 412.20
5600 Outdoor Unit - MTO Materials 1.00 EA 0.00 0.00 0.00
5600 ===ALLOWANCE=== 1.00 Lot 0.00 0.00 0.00
5600 Allowance For Fan And Ducting Support - Labor 1.00 Lot 264.20 18.32 4,840.14
Page 1 of 1
GBC ALIMAK SHOP
5600 Allowance For Fan And Ducting Support - MTO 1.00 Lot 0.00 0.00 0.00
Materials
5600 Water Tank 1000 liter - Labor 1.00 EA 7.50 18.32 137.40
5600 Water Tank 1000 liter - MTO Materials 1.00 EA 0.00 0.00 0.00
Utility Equipment Total 61.33 1,247.03 18.32 22,845.65
5000 - MAJOR MECHANICAL EQUIPMENT Total 1,345.03 18.35 24,686.09

Equipment
Fire Water System

40272098) - Labor
- Labor
- MTO Materials
40272231) - Labor
40407626) - Labor
Labor
MTO Materials
Piping Accessories
- Labor
- LIP Fabrication
6700 Pipe Support (3 M Span, Ref: 23283004GdB0600535) 0.33 Lot 0.00 0.00 0.00
- MTO Materials, consist of :
6700 - Threadbar 20Mm Dia X 6.0M, Lh, 100/Bundle 16.00 EA 0.00 0.00 0.00
6700 - Grout Sikagrout 214-11, 25 Kg/Bag 1.00 BAG 0.00 0.00 0.00
Page 1 of 1
GBC ALIMAK SHOP
Piping Accessories Total 50.33 672.12 19.54 13,131.26
6000 - PIPING / PLUMBING WORKS Total 930.78 19.20 17,869.76

Conduit and Cable Tray
7200 install Cable Tray, Straight 12", Fiberglass Straight. 4" 30.00 Meter 189.90 18.32 3,478.97
Height, 12" Width c/w fitting & accs - Labor
7200 install Cable Tray, Straight 12", Fiberglass Straight. 4" 30.00 Meter 0.00 0.00 0.00
Height, 12" Width c/w fitting & accs - MTO Materials,
consist of:
7200 - Cable Tray, Straight 12", Fiberglass Straight. 4" 10.00 LGTH 0.00 0.00 0.00
Height, 12" Width
7200 - Cable Tray, Bend, 90D 2.00 EA 0.00 0.00 0.00
7200 - Cable Tray, Vertical, Tee, 2.00 EA 0.00 0.00 0.00
7200 - Expansion Splice Plate 1.00 Lot 0.00 0.00 0.00
7200 - Drift Cable Tray Support Set ( Chanell, Clamp Etc) 1.00 Lot 0.00 0.00 0.00
7200 - Vertical Hanger Splice Plate 3.00 EA 0.00 0.00 0.00

Conduit and Cable Tray Total 79.00 189.90 18.32 3,478.97

Materials
7100 Dry Type Transformer 25 KVA NEMA 4X - Labor 1.00 EA 30.00 18.32 549.60
7100 Dry Type Transformer 25 KVA NEMA 4X - MTO 1.00 EA 0.00 0.00 0.00
Materials
Electical Equipment Install & Hookup Total 4.00 52.50 18.32 961.80

7400 Light Fixture, Surface Mounted, Led, 80W, Eclipse, 20.00 EA 187.20 18.32 3,429.50
Qe58 - Labor
7400 Light Fixture, Surface Mounted, Led, 80W, Eclipse, 20.00 EA 0.00 0.00 0.00
Qe58 - MTO Materials
7400 Light Fixture, High Abuse, Led, 80W, Eclipse, Wm7 - 10.00 EA 93.60 18.32 1,714.75
Labor
MTO Materials
7400 Light Fixture, Exit, Led, 3.8W, Hubbell, Ex1 - Labor 1.00 EA 9.36 18.32 171.48
7400 Light Fixture, Exit, Led, 3.8W, Hubbell, Ex1 - MTO 1.00 EA 0.00 0.00 0.00
Materials
7400 Lighting Support And Connector - Labor 3.00 Lot 105.30 18.32 1,929.10
7400 LED High Bay Fixture type DL15- Labor 6.00 EA 56.16 18.32 1,028.85
7400 LED High Bay Fixture type DL15- MTO Materials 6.00 EA 0.00 0.00 0.00
Page 1 of 1
GBC ALIMAK SHOP
7400 Accessories - Labor 2.00 Lot 28.08 18.32 514.43
7400 Accessories - MTO Materials 2.00 Lot 0.00 0.00 0.00
Equipment

7010 Grounding Connector (Ygl, Yghp, Yghpc, Yglr Type Of 1.00 Lot 102.60 18.32 1,879.63
Connector) & Acc - Labor
7010 Grounding Connector (Ygl, Yghp, Yghpc, Yglr Type Of 1.00 Lot 0.00 0.00 0.00
Connector) & Acc - MTO Materials

Xhhw2 - Labor
Xhhw2 - Labor
Xhhw2 - Labor
Xhhw3 - Labor
Xhhw2 - Labor
Page 1 of 1
GBC ALIMAK SHOP
Wire and Cable Installation Total 1,800.00 689.41 18.32 12,630.14
A.106-2 - ALIMAK SHOP BAY 2 Total 10,372.47 18.54 192,351.15
A.107 - GENERAL UTILTIES

1000 - SITE WORKS
Demolitions
Equipment
Piling, Stabilization and Geofabric

1400 Paddle bolt M24 for Utility Support (Pipe, Tray, and 800.00 EA 2,800.00 18.32 51,296.00
Lighting) -Fab, Drill, Grout, & Inst - Labor
1400 Paddle bolt M24 for Utility Support (Pipe, Tray, and 800.00 EA 0.00 0.00 0.00
Lighting) -Fab, Drill, Grout, & Inst - MTO Materials,
consist of:
1400 - Paddle bolt M24 800.00 EA 0.00 0.00 0.00
1400 - Groutinng (resin) 800.00 EA 0.00 0.00 0.00
Piling, Stabilization and Geofabric Total 3,200.00 2,800.00 18.32 51,296.00
1000 - SITE WORKS Total 2,880.00 18.32 52,761.60

Equipment
Page 1 of 1
GBC ALIMAK SHOP
4100 Fab (LIP) & install Utility Support (Pipe, Tray, and 8.00 Tonne 720.00 18.32 13,190.40
Lighting) - Labor
4100 Fab (LIP) & install Utility Support (Pipe, Tray, and 8.00 Tonne 0.00 0.00 0.00
Lighting) - MTO Materials
4100 Fab (LIP) & install Utility Support (Pipe, Tray, and 8.00 Tonne 880.00 19.74 17,371.20
Lighting) - LIP Fabrication
Specialty Struct. Steel Total 24.00 1,600.00 19.10 30,561.60

Foam Systems
6601 Deluge Foam Supression System Complete Set ( Ref: 1.00 Set 240.00 18.32 4,396.80
SCM06534818) - Labor
6601 Deluge Foam Supression System Complete Set ( Ref: 1.00 Set 0.00 0.00 0.00
SCM06534818) - MTO Materials
Foam Systems Total 2.00 240.00 18.32 4,396.80
6000 - PIPING / PLUMBING WORKS Total 240.00 18.32 4,396.80

Equipment
Fire Protection
8500 === BAY 2, ACC 2, Loading/Unloading Area, BAY 3, 1.00 Lot 0.00 0.00 0.00
ACC 3, & EXH ===
8500 ===FIRE DEVICE=== 1.00 Lot 0.00 0.00 0.00
8500 Detector, Heat / Dual Optical Ooh941 Suit Fire - Labor 2.00 Each 4.35 18.32 79.69
8500 Detector, Heat / Dual Optical Ooh941 Suit Fire - MTO 2.00 Each 0.00 0.00 0.00
Materials
8500 Db-11E Detector Base {Small} For Fip Fire - Labor 2.00 Each 4.35 18.32 79.69
8500 Db-11E Detector Base {Small} For Fip Fire - MTO 2.00 Each 0.00 0.00 0.00
Materials
8500 Horn;Strb P/N 500-636010 - Cerberus - Labor 8.00 Each 17.40 18.32 318.77
8500 Horn;Strb P/N 500-636010 - Cerberus - MTO 8.00 Each 0.00 0.00 0.00
Materials
8500 Module:Alm;Addressable Mnl Fir,Hms-D - Labor 8.00 Each 17.40 18.32 318.77
8500 Module:Alm;Addressable Mnl Fir,Hms-D - MTO 8.00 Each 0.00 0.00 0.00
Materials
8500 Box:Elec;Ms-Fb Srfc P/N 500-694512 - Siemens - 8.00 Each 2.00 18.32 36.65
Labor
8500 Box:Elec;Ms-Fb Srfc P/N 500-694512 - Siemens - 8.00 Each 0.00 0.00 0.00
MTO Materials
8500 Box:Elec;Backbox, P/N Iob-R 5046 - Eaton - Labor 8.00 Each 2.00 18.32 36.65
8500 Box:Elec;Backbox, P/N Iob-R 5046 - Eaton - MTO 8.00 Each 0.00 0.00 0.00
Materials
8500 Stopper, Mcp, P/N Sti-1230 - Safetech - Labor 8.00 Each 2.00 18.32 36.65
Page 1 of 1
GBC ALIMAK SHOP
8500 Stopper, Mcp, P/N Sti-1230 - Safetech - MTO 8.00 Each 0.00 0.00 0.00
Materials
8500 Extinguisher, Fire, 10 Lb (4.54Kg) - Labor 3.00 Each 0.75 18.32 13.74
8500 Extinguisher, Fire, 10 Lb (4.54Kg) - MTO Materials 3.00 Each 0.00 0.00 0.00
8500 ===JUNCTION BOX AND ACCESSORIES=== 1.00 Lot 0.00 0.00 0.00
8500 Box:Jnctn;10X8X4 In, P/N A-1008Chnfss - Hofmneng 2.00 Each 0.50 18.32 9.16
- Labor
8500 Box:Jnctn;10X8X4 In, P/N A-1008Chnfss - Hofmneng 2.00 Each 0.00 0.00 0.00
- MTO Materials
8500 Panel;Jnctn Bx,8-3/4X6.88 In P/N A-10P8 - Hofmneng 6.00 Each 1.50 18.33 27.49
- Labor
8500 Panel;Jnctn Bx,8-3/4X6.88 In P/N A-10P8 - Hofmneng 6.00 Each 0.00 0.00 0.00
- MTO Materials
8500 Block:Trmnl;1 Pos,600 V,30 A,Ul , 50/Pack - Labor 5.00 Each 1.25 18.32 22.90
8500 Block:Trmnl;1 Pos,600 V,30 A,Ul , 50/Pack - MTO 5.00 Each 0.00 0.00 0.00
Materials
8500 Rail:Mntg;Din,Lg 1 M,Wd 35 Mm P/N 1492-Dr5 - 10.00 Each 2.50 18.32 45.81
Labor
8500 Rail:Mntg;Din,Lg 1 M,Wd 35 Mm P/N 1492-Dr5 - MTO 10.00 Each 0.00 0.00 0.00
Materials
8500 Anchor;End,1.85X2.2X0.31 In, P/N 1492-Eaj35 - 40.00 Each 10.00 18.32 183.24
Labor
8500 Anchor;End,1.85X2.2X0.31 In, P/N 1492-Eaj35 - 40.00 Each 0.00 0.00 0.00
MTO Materials
8500 Duct:Wirng;Open Sltd ,Lg 2 M :PvcP/N 02086356 - 10.00 Each 2.50 18.32 45.81
Labor
8500 Duct:Wirng;Open Sltd ,Lg 2 M :PvcP/N 02086356 - 10.00 Each 0.00 0.00 0.00
MTO Materials
8500 Channel;Mtl Framing,1-5/8X1-5/8 In P/N B22Shss4 - 20.00 Each 5.00 18.32 91.62
Labor
8500 Channel;Mtl Framing,1-5/8X1-5/8 In P/N B22Shss4 - 20.00 Each 0.00 0.00 0.00
MTO Materials
8500 Strap:Cbl;3/4 In,316 Sst P/N S607002S00 - Calbrite - 20.00 Each 5.00 18.32 91.62
Labor
8500 Strap:Cbl;3/4 In,316 Sst P/N S607002S00 - Calbrite - 20.00 Each 0.00 0.00 0.00
MTO Materials
8500 Anchor:Wdge;Stud,1/4 In-20 Dia P/N 97799A102 - 20.00 Each 5.00 18.32 91.62
Labor
MTO Materials
Labor
MTO Materials
8500 Assembly;Stud Nut W/ SprngSize:1/4-20 X 1 In Long - 20.00 Each 5.00 18.32 91.62
Labor
8500 Assembly;Stud Nut W/ SprngSize:1/4-20 X 1 In Long - 20.00 Each 0.00 0.00 0.00
MTO Materials
8500 Box:Cnd;Otlt,3 In,3/4 In,Mal Irn P/N Guat 26 - Eaton - 20.00 Each 5.00 18.32 91.62
Labor
8500 Box:Cnd;Otlt,3 In,3/4 In,Mal Irn P/N Guat 26 - Eaton - 20.00 Each 0.00 0.00 0.00
MTO Materials
8500 ===FIRE CABLE AND ACCESSORIES=== 1.00 Lot 0.00 0.00 0.00
8500 Cable:Instrmnt;Mc-Hl,16 Awg,Lg 200 M/Rol - Labor 1,200.00 Meter 288.00 18.32 5,276.16
8500 Cable:Instrmnt;Mc-Hl,16 Awg,Lg 200 M/Rol - MTO 6.00 Roll 0.00 0.00 0.00
Materials
Page 1 of 1
GBC ALIMAK SHOP
8500 Terminator:Cbl;0.6 To 0.85 In,3/4 In Npt - Labor 20.00 Each 5.01 18.32 91.78
8500 Terminator:Cbl;0.6 To 0.85 In,3/4 In Npt - MTO 20.00 Each 0.00 0.00 0.00
Materials
8500 Nut:Lk;Cnd,Auto Blocking,3/4 In,Npt Steel - Labor 20.00 Each 5.01 18.32 91.78
8500 Nut:Lk;Cnd,Auto Blocking,3/4 In,Npt Steel - MTO 20.00 Each 0.00 0.00 0.00
Materials
8500 Bushing:Cnd;Rgd/Imc,3/4 In,Thdd,Plstc - Labor 20.00 Each 5.01 18.32 91.78
8500 Bushing:Cnd;Rgd/Imc,3/4 In,Thdd,Plstc - MTO 20.00 Each 0.00 0.00 0.00
Materials
8500 Plug:Pipe;3/4 In,Npt,304/316 Sst - Labor 20.00 Each 5.01 18.32 91.78
8500 Plug:Pipe;3/4 In,Npt,304/316 Sst - MTO Materials 20.00 Each 0.00 0.00 0.00
Fire Protection Total 1,850.00 406.54 18.32 7,448.02
A.107 - GENERAL UTILTIES Total 5,126.54 18.56 95,168.02
B.101 - PROJECT / ENGINEERING SUPPORT

0000 - Project / Engineering Support
Commissioning
0510 Commissioning & Start-Up - Labor 600.00 Hour 600.00 35.06 21,036.00
Commissioning Total 600.00 600.00 35.06 21,036.00
Material Handlings
0115 Materials Handling - Construction 300.00 Hour 300.00 18.32 5,496.00
Material Handlings Total 300.00 300.00 18.32 5,496.00
Project & cost control

0060 Project & Cost Control - Labor 2,999.00 Hour 2,999.00 35.71 107,094.29
Project & cost control Total 2,999.00 2,999.00 35.71 107,094.29
Project support 68 engineering

0010 Project Engineer - Labor 50.00 Hour 50.00 34.65 1,732.50
0010 Architectural Engineering - Labor 23.00 dwg 1,058.00 34.65 36,659.70
0010 Civil/Structural Engineering- Labor 71.00 dwg 2,840.00 34.65 98,406.00
0010 Mechanical Engineering - Labor 36.00 dwg 1,440.00 34.65 49,896.00
0010 Electrical Engineering - Labor 46.00 dwg 1,518.00 34.65 52,598.70
0010 Instrumentation Engineering - Labor 32.00 dwg 1,056.00 34.65 36,590.40
0010 Document Control Support- Labor 312.00 Hour 312.00 34.65 10,810.80
0010 Modeling & Ovelrlay- Labor 150.00 Hour 150.00 34.65 5,197.50
0010 As Built Drawing - Labor 42.00 dwg 336.00 34.65 11,642.40
0010 Eng Support Const - Labor 395.60 Hour 395.60 34.65 13,707.54
Project support 68 engineering Total 1,157.60 9,155.60 34.65 317,241.54
Site Engineering, Management and

Administration
0011 Field Engineering - Labor 600.00 Hour 600.00 38.78 23,268.00
Site Engineering, Management and 600.00 600.00 38.78 23,268.00
Administration Total
Page 1 of 1
GBC ALIMAK SHOP
Site QA/QC
0017 QA/QC Survey - Labor 600.00 Hour 600.00 37.06 22,236.00
Site QA/QC Total 600.00 600.00 37.06 22,236.00
Small Tool & Consumable

0310 Small Tools & Consumable- Materials 1.00 Lot 0.00 0.00 0.00
Small Tool & Consumable Total 1.00 0.00 0.00 0.00
0000 - Project / Engineering Support Total 14,254.60 34.82 496,371.83
B.101 - PROJECT / ENGINEERING SUPPORT Total 14,254.60 34.82 496,371.83
Grand Total 88,982.62 $23.24 $2,067,783.52
Conting
Alloc-Freight Wareh
Alloc-Custo
Alloc-Import D
T
Page 1 of 1
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Material Price Material Equipment Equipment Subcontract Total

Total Rate Total Cost Amount
Report
268,399.53 268,399.53 9,914.05 9,914.05 0.00 466,293.90

268,399.53 268,399.53 9,914.05 9,914.05 0.00 466,293.90
268,399.53 268,399.53 9,914.05 9,914.05 0.00 466,293.90
268,399.53 268,399.53 9,914.05 9,914.05 0.00 466,293.90
0.00 0.00 0.00 0.00 0.00 549.60

0.00 0.00 0.00 0.00 0.00 549.60
0.00 0.00 0.00 0.00 0.00 1,099.20
0.00 0.00 0.00 0.00 0.00 1,099.20
0.00 0.00 977.50 977.50 0.00 977.50

94.00 940.00
3.75 37.50
0.00 0.00 977.50 977.50 0.00 977.50
0.00 0.00 0.00 0.00 0.00 10,992.00
80.00 16,000.00 0.00 0.00 0.00 16,000.00
40.00 16,000.00 0.00 0.00 0.00 26,992.00
39.90 16,000.00 2.44 977.50 0.00 27,969.50
0.00 0.00 977.50 977.50 0.00 977.50

3.75 37.50
94.00 940.00
0.00 0.00 977.50 977.50 0.00 977.50
0.00 0.00 0.00 0.00 0.00 2,061.00
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7.27 1,453.33 0.00 0.00 0.00 1,453.33
3.63 1,453.33 0.00 0.00 0.00 3,514.33
3.62 1,453.33 2.44 977.50 0.00 4,491.83
21.71 17,453.33 2.43 1,955.00 0.00 33,560.53
0.00 0.00 0.00 0.00 0.00 549.60

0.00 0.00 0.00 0.00 0.00 549.60
0.00 0.00 0.00 0.00 0.00 1,099.20
0.00 0.00 0.00 0.00 0.00 1,099.20
0.00 0.00 0.00 0.00 0.00 1,648.80
4,800.00 9,600.00 0.00 0.00 0.00 9,600.00
2,400.00 9,600.00 0.00 0.00 0.00 11,248.80
0.00 0.00 940.00 940.00 0.00 940.00

94.00 940.00
0.00 0.00 940.00 940.00 0.00 940.00
1,920.00 9,600.00 188.00 940.00 0.00 12,188.80
0.00 0.00 2,140.00 2,140.00 0.00 2,140.00

0.00 0.00
0.00 0.00
120.00 1,200.00
94.00 940.00
0.00 0.00 0.00 0.00 0.00 788.76
0.00 0.00 1,070.00 2,140.00 0.00 2,928.76
0.00 0.00 0.00 0.00 0.00 4,122.00
2,757.16 8,271.47 0.00 0.00 0.00 8,271.47
0.00 0.00 0.00 0.00 0.00 4,737.60
919.05 8,271.47 0.00 0.00 0.00 17,131.07
Page 1 of 1
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751.95 8,271.47 194.55 2,140.00 0.00 20,059.83
700.00 700.00 0.00 0.00 0.00 700.00
700.00 700.00 0.00 0.00 0.00 700.00
700.00 700.00 0.00 0.00 0.00 700.00
977.45 18,571.47 162.11 3,080.00 0.00 34,047.83
0.00 0.00 0.00 0.00 0.00 732.80

0.00 0.00 0.00 0.00 0.00 732.80
0.00 0.00 0.00 0.00 0.00 1,465.60
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10

150.00 1,500.00
158.21 1,582.10
148.00 1,480.00
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10
0.00 0.00 0.00 0.00 0.00 3,594.38

0.00 0.00 0.00 0.00 0.00 730.86
0.00 0.00 0.00 0.00 0.00 1,317.94
0.00 0.00 0.00 0.00 0.00 5,643.18
0.00 0.00 367.32 4,562.10 0.00 11,670.88
0.00 0.00 0.00 0.00 0.00 2,572.13

631.91 3,285.93 0.00 0.00 0.00 3,285.93
315.95 3,285.93 0.00 0.00 0.00 5,858.06
0.00 0.00 940.00 940.00 0.00 940.00

94.00 940.00
0.00 0.00
0.00 0.00
0.00 0.00 940.00 940.00 0.00 940.00
Page 1 of 1
K SHOP
0.00 0.00 0.00 0.00 0.00 464.96

631.90 593.99 0.00 0.00 0.00 593.99
0.00 0.00 0.00 0.00 0.00 4,420.25
0.00 0.00 0.00 0.00 0.00 0.00
811.86 2,435.58 0.00 0.00 0.00 2,435.58

631.91 5,781.97 0.00 0.00 0.00 5,781.97
293.42 8,811.54 0.00 0.00 0.00 13,696.75
292.00 12,097.47 22.69 940.00 0.00 20,494.81
0.00 0.00 3,340.00 3,340.00 0.00 3,340.00

94.00 940.00
0.00 0.00
0.00 0.00
120.00 2,400.00
0.00 0.00 0.00 0.00 0.00 1,577.52
0.00 0.00 1,670.00 3,340.00 0.00 4,917.52
0.00 0.00 0.00 0.00 0.00 16,488.00
2,490.12 29,881.46 0.00 0.00 0.00 29,881.46
0.00 0.00 0.00 0.00 0.00 18,950.40
0.00 0.00 0.00 0.00 0.00 9,892.80
2,757.16 6,617.18 0.00 0.00 0.00 6,617.18
894.57 36,498.64 0.00 0.00 0.00 81,829.84
852.77 36,498.64 78.04 3,340.00 0.00 86,747.36
0.00 0.00 0.00 0.00 0.00 824.40
12,000.00 24,000.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 412.20

18,000.00 18,000.00 0.00 0.00 0.00 18,000.00
0.00 0.00 0.00 0.00 0.00 412.20

30,000.00 30,000.00 0.00 0.00 0.00 30,000.00
0.00 0.00 0.00 0.00 0.00 1,648.80

2,500.00 7,500.00 0.00 0.00 0.00 7,500.00
Page 1 of 1
K SHOP
5,678.57 79,500.00 0.00 0.00 0.00 82,797.60
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 769.44
400.00 5,600.00 0.00 0.00 0.00 5,600.00
0.00 0.00 0.00 0.00 0.00 494.64

600.00 3,600.00 0.00 0.00 0.00 3,600.00
0.00 0.00 0.00 0.00 0.00 192.36
2,500.00 10,000.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 659.52

1,200.00 14,400.00 0.00 0.00 0.00 14,400.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 274.80
25.00 100.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 274.80
35.00 140.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 9.18

1,000.00 2,000.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 55.88
1,000.00 2,000.00 0.00 0.00 0.00 2,000.00
386.12 37,840.00 0.00 0.00 0.00 40,570.62
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00

94.00 940.00
3.75 75.00
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00
0.00 0.00 0.00 0.00 0.00 1,154.16

3,500.00 7,000.00 0.00 0.00 0.00 7,000.00
0.00 0.00 0.00 0.00 0.00 3,847.20
4,500.00 9,000.00 0.00 0.00 0.00 9,000.00
0.00 0.00 0.00 0.00 0.00 3,847.20
12,000.00 24,000.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 3,847.20

8.00 1,600.00 0.00 0.00 0.00 1,600.00
51.49 41,600.00 0.00 0.00 0.00 54,295.76
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K SHOP
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2,566.08
9.00 1,800.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 2,566.08
10.00 2,000.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 2,117.02
14.00 2,310.00 0.00 0.00 0.00 2,310.00
0.00 0.00 0.00 0.00 0.00 2,566.08
120.00 24,000.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 6,595.20
35.00 7,000.00 0.00 0.00 0.00 7,000.00
0.00 0.00 0.00 0.00 0.00 1,641.05

2,000.00 8,000.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2,473.20
3,250.00 6,500.00 0.00 0.00 0.00 6,500.00
0.00 0.00 0.00 0.00 0.00 824.40

500.00 10,000.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 412.20
180.00 1,800.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 370.98

10,000.00 20,000.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 0.00 412.20
150.00 4,500.00 0.00 0.00 0.00 4,500.00
32.97 87,910.00 0.00 0.00 0.00 110,454.49
68.82 246,850.00 0.28 1,015.00 0.00 289,133.47
0.00 0.00 3,415.00 3,415.00 0.00 3,415.00

94.00 940.00
120.00 2,400.00
3.75 75.00
0.00 0.00 3,415.00 3,415.00 0.00 3,415.00
0.00 0.00 0.00 0.00 0.00 2,198.40
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88,540.09 177,080.18 0.00 0.00 0.00 177,080.18
44,270.05 177,080.18 0.00 0.00 0.00 179,278.58
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 27.48
9,967.37 9,967.37 0.00 0.00 0.00 9,967.37
0.00 0.00 0.00 0.00 0.00 13.74
605.64 1,816.92 0.00 0.00 0.00 1,816.92
0.00 0.00 0.00 0.00 0.00 13.74
351.29 351.29 0.00 0.00 0.00 351.29
0.00 0.00 0.00 0.00 0.00 4.59

1,500.00 1,500.00 0.00 0.00 0.00 1,500.00
0.00 0.00 0.00 0.00 0.00 13,844.64
12,507.53 25,015.06 0.00 0.00 0.00 25,015.06
0.00 0.00 0.00 0.00 0.00 82.44
464.04 464.04 0.00 0.00 0.00 464.04
0.00 0.00 0.00 0.00 0.00 2.28
49.86 49.86 0.00 0.00 0.00 49.86
12.36 39,164.54 0.00 0.00 0.00 53,153.45
68.16 216,244.72 1.08 3,415.00 0.00 235,847.03
74.63 511,690.83 1.94 13,272.10 0.00 643,893.55
0.00 0.00 0.00 0.00 0.00 732.80

0.00 0.00 0.00 0.00 0.00 732.80
0.00 0.00 0.00 0.00 0.00 1,465.60
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10

148.00 1,480.00
150.00 1,500.00
158.21 1,582.10
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10
0.00 0.00 0.00 0.00 0.00 37,031.14

0.00 0.00 0.00 0.00 0.00 37,031.14
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0.00 0.00 70.39 4,562.10 0.00 43,058.84
0.00 0.00 940.00 940.00 0.00 940.00

94.00 940.00
0.00 0.00
0.00 0.00
0.00 0.00 940.00 940.00 0.00 940.00
0.00 0.00 0.00 0.00 0.00 50,960.29

599.32 74,094.19 0.00 0.00 0.00 74,094.19
299.66 74,094.19 0.00 0.00 0.00 125,054.48
0.00 0.00 0.00 0.00 0.00 1,446.82

599.32 2,103.62 0.00 0.00 0.00 2,103.62
299.66 2,103.62 0.00 0.00 0.00 3,550.44
298.49 76,197.81 3.68 940.00 0.00 129,544.92
0.00 0.00 0.00 0.00 0.00 5,309.14
150.99 2,113.86 0.00 0.00 0.00 2,113.86
0.00 0.00 0.00 0.00 0.00 732.80
2,500.00 10,000.00 0.00 0.00 0.00 10,000.00
114.28 12,113.86 0.00 0.00 0.00 18,155.80
0.00 0.00 4,652.50 4,652.50 0.00 4,652.50

3.75 112.50
120.00 3,600.00
0.00 0.00
94.00 940.00
0.00 0.00
0.00 0.00 4,652.50 4,652.50 0.00 4,652.50
0.00 0.00 0.00 0.00 0.00 1,236.60
456.10 6,841.50 0.00 0.00 0.00 6,841.50
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0.00 0.00 0.00 0.00 0.00 64.14
30.91 61.82 0.00 0.00 0.00 61.82
0.00 0.00 0.00 0.00 0.00 110.47
32.03 192.18 0.00 0.00 0.00 192.18
0.00 0.00 0.00 0.00 0.00 2,654.57
150.99 1,056.93 0.00 0.00 0.00 1,056.93
0.00 0.00 0.00 0.00 0.00 3,077.76
5.32 297.92 0.00 0.00 0.00 297.92
0.00 0.00 0.00 0.00 0.00 1,236.60
1,700.00 5,100.00 0.00 0.00 0.00 5,100.00
47.05 13,550.35 0.00 0.00 0.00 21,930.49
0.00 0.00 0.00 0.00 0.00 3,847.20
0.00 0.00 0.00 0.00 0.00 24,877.34
0.00 0.00 0.00 0.00 0.00 0.00
10.57 10.57 0.00 0.00 0.00 10.57

0.15 10.57 0.00 0.00 0.00 28,735.11
54.98 25,674.78 9.96 4,652.50 0.00 73,473.90
0.00 0.00 0.00 0.00 0.00 329.76
400.00 2,400.00 0.00 0.00 0.00 2,400.00
0.00 0.00 0.00 0.00 0.00 604.56

1,250.00 2,500.00 0.00 0.00 0.00 2,500.00
0.00 0.00 0.00 0.00 0.00 274.80

1,200.00 6,000.00 0.00 0.00 0.00 6,000.00
419.23 10,900.00 0.00 0.00 0.00 12,109.12
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00

3.75 75.00
94.00 940.00
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00
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K SHOP
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,283.04
12.00 1,200.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 128.30

1,000.00 1,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 618.30
3,250.00 3,250.00 0.00 0.00 0.00 3,250.00
0.00 0.00 0.00 0.00 0.00 412.20

500.00 5,000.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 206.10
180.00 900.00 0.00 0.00 0.00 900.00
0.00 0.00 0.00 0.00 0.00 123.66

5,000.00 10,000.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 206.10
150.00 2,250.00 0.00 0.00 0.00 2,250.00
56.32 23,600.00 0.00 0.00 0.00 26,577.70
77.35 34,500.00 2.28 1,015.00 0.00 39,701.82
110.59 136,372.59 9.06 11,169.60 0.00 285,779.48
0.00 0.00 0.00 0.00 0.00 1,465.60

0.00 0.00 0.00 0.00 0.00 1,465.60
0.00 0.00 0.00 0.00 0.00 2,931.20
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10

148.00 1,480.00
150.00 1,500.00
158.21 1,582.10
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10
0.00 0.00 0.00 0.00 0.00 68,104.59

0.00 0.00 0.00 0.00 0.00 1,168.17
0.00 0.00 0.00 0.00 0.00 69,272.76
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0.00 0.00 38.45 4,562.10 0.00 76,766.06
0.00 0.00 940.00 940.00 0.00 940.00

0.00 0.00
0.00 0.00
94.00 940.00
0.00 0.00 0.00 0.00 0.00 525.84
0.00 0.00 470.00 940.00 0.00 1,465.84
0.00 0.00 0.00 0.00 0.00 3,729.59
816.57 4,776.93 0.00 0.00 0.00 4,776.93
0.00 0.00 0.00 0.00 0.00 93,721.91

599.32 136,267.87 0.00 0.00 0.00 136,267.87
0.00 0.00 0.00 0.00 0.00 1,801.31
599.32 2,619.04 0.00 0.00 0.00 2,619.04
302.34 143,663.84 0.00 0.00 0.00 242,916.65
301.07 143,663.84 1.97 940.00 0.00 244,382.49
0.00 0.00 6,940.00 6,940.00 0.00 6,940.00

120.00 6,000.00
0.00 0.00
94.00 940.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 8,150.52
0.00 0.00 3,470.00 6,940.00 0.00 15,090.52
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 6,155.52
2,490.12 6,972.34 0.00 0.00 0.00 6,972.34
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 7,034.88
2,490.12 7,968.39 0.00 0.00 0.00 7,968.39
1,067.20 14,940.73 0.00 0.00 0.00 28,131.13
933.80 14,940.73 433.75 6,940.00 0.00 43,221.65
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0.00 0.00 5,740.00 5,740.00 0.00 5,740.00

120.00 4,800.00
94.00 940.00
0.00 0.00 0.00 0.00 0.00 3,155.04
0.00 0.00 2,870.00 5,740.00 0.00 8,895.04
0.00 0.00 0.00 0.00 0.00 4,396.80

44,700.08 178,800.32 0.00 0.00 0.00 178,800.32
22,350.04 178,800.32 0.00 0.00 0.00 183,197.12
17,880.03 178,800.32 574.00 5,740.00 0.00 192,092.16
0.00 0.00 0.00 0.00 0.00 7,963.70
150.99 3,170.79 0.00 0.00 0.00 3,170.79
0.00 0.00 0.00 0.00 0.00 1,099.20
2,500.00 15,000.00 0.00 0.00 0.00 15,000.00
114.28 18,170.79 0.00 0.00 0.00 27,233.69
0.00 0.00 9,602.50 9,602.50 0.00 9,602.50

3.75 262.50
94.00 940.00
0.00 0.00
0.00 0.00
120.00 8,400.00
0.00 0.00 9,602.50 9,602.50 0.00 9,602.50
0.00 0.00 0.00 0.00 0.00 1,854.90
456.10 10,490.30 0.00 0.00 0.00 10,490.30
0.00 0.00 0.00 0.00 0.00 96.21
30.91 92.73 0.00 0.00 0.00 92.73
0.00 0.00 0.00 0.00 0.00 165.70
32.03 288.27 0.00 0.00 0.00 288.27
Page 1 of 1
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0.00 0.00 0.00 0.00 0.00 3,981.85
150.99 1,660.89 0.00 0.00 0.00 1,660.89
0.00 0.00 0.00 0.00 0.00 4,616.64
5.32 446.88 0.00 0.00 0.00 446.88
0.00 0.00 0.00 0.00 0.00 2,061.00
1,700.00 8,500.00 0.00 0.00 0.00 8,500.00
49.49 21,479.07 0.00 0.00 0.00 34,255.37
0.00 0.00 0.00 0.00 0.00 5,825.76
0.00 0.00 0.00 0.00 0.00 37,671.39
0.00 0.00 0.00 0.00 0.00 0.00
10.57 21.14 0.00 0.00 0.00 21.14

0.19 21.14 0.00 0.00 0.00 43,518.29
56.43 39,671.00 13.66 9,602.50 0.00 114,609.85
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 412.20
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 412.20

18,000.00 18,000.00 0.00 0.00 0.00 18,000.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 412.20
18,000.00 18,000.00 0.00 0.00 0.00 18,000.00
0.00 0.00 0.00 0.00 0.00 412.20
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 549.60
4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 549.60
4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
4,312.50 69,000.00 0.00 0.00 0.00 71,748.00
Page 1 of 1
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0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 329.76
600.00 2,400.00 0.00 0.00 0.00 2,400.00
0.00 0.00 0.00 0.00 0.00 120.91
2,500.00 5,000.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 439.68

1,200.00 9,600.00 0.00 0.00 0.00 9,600.00
0.00 0.00 0.00 0.00 0.00 439.68
400.00 3,200.00 0.00 0.00 0.00 3,200.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 439.68
400.00 3,200.00 0.00 0.00 0.00 3,200.00
0.00 0.00 0.00 0.00 0.00 247.32

600.00 1,800.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 112.67
2,500.00 5,000.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 439.68

1,200.00 9,600.00 0.00 0.00 0.00 9,600.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 274.80
25.00 100.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 274.80
35.00 140.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 54.96
500.00 500.00 0.00 0.00 0.00 500.00
0.00 0.00 0.00 0.00 0.00 60.46
750.00 750.00 0.00 0.00 0.00 750.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 274.80
35.00 140.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 137.40
25.00 50.00 0.00 0.00 0.00 50.00
0.00 0.00 0.00 0.00 0.00 41.22
500.00 1,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 45.34
750.00 1,500.00 0.00 0.00 0.00 1,500.00
338.31 43,980.00 0.00 0.00 0.00 47,713.16
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00

94.00 940.00
Page 1 of 1
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3.75 75.00
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 961.80
3,500.00 3,500.00 0.00 0.00 0.00 3,500.00
0.00 0.00 0.00 0.00 0.00 1,923.60
4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 1,923.60
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 1,923.60

8.00 800.00 0.00 0.00 0.00 800.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,154.16
3,500.00 7,000.00 0.00 0.00 0.00 7,000.00
0.00 0.00 0.00 0.00 0.00 1,923.60
4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 1,923.60
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 1,923.60

8.00 800.00 0.00 0.00 0.00 800.00
55.54 45,100.00 0.00 0.00 0.00 58,757.56
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2,117.02
9.00 1,485.00 0.00 0.00 0.00 1,485.00
0.00 0.00 0.00 0.00 0.00 2,117.02
14.00 2,310.00 0.00 0.00 0.00 2,310.00
0.00 0.00 0.00 0.00 0.00 2,117.02
30.00 4,950.00 0.00 0.00 0.00 4,950.00
0.00 0.00 0.00 0.00 0.00 2,117.02
80.00 13,200.00 0.00 0.00 0.00 13,200.00
0.00 0.00 0.00 0.00 0.00 846.81

2,000.00 8,000.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 2,117.02
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8.00 1,320.00 0.00 0.00 0.00 1,320.00
0.00 0.00 0.00 0.00 0.00 2,117.02
9.00 1,485.00 0.00 0.00 0.00 1,485.00
0.00 0.00 0.00 0.00 0.00 2,117.02
12.00 1,980.00 0.00 0.00 0.00 1,980.00
0.00 0.00 0.00 0.00 0.00 5,441.04
35.00 5,775.00 0.00 0.00 0.00 5,775.00
0.00 0.00 0.00 0.00 0.00 5,441.04
80.00 13,200.00 0.00 0.00 0.00 13,200.00
0.00 0.00 0.00 0.00 0.00 1,390.91

2,000.00 10,000.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,236.60
3,250.00 3,250.00 0.00 0.00 0.00 3,250.00
0.00 0.00 0.00 0.00 0.00 329.76
500.00 4,000.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 329.76

180.00 1,440.00 0.00 0.00 0.00 1,440.00
0.00 0.00 0.00 0.00 0.00 189.61

10,000.00 10,000.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 343.50
150.00 3,750.00 0.00 0.00 0.00 3,750.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,236.60
3,250.00 3,250.00 0.00 0.00 0.00 3,250.00
0.00 0.00 0.00 0.00 0.00 329.76
200.00 1,600.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 329.76

400.00 3,200.00 0.00 0.00 0.00 3,200.00
0.00 0.00 0.00 0.00 0.00 189.61

10,000.00 10,000.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 343.50
150.00 3,750.00 0.00 0.00 0.00 3,750.00
28.69 107,945.00 0.00 0.00 0.00 140,742.40
56.35 266,025.00 0.21 1,015.00 0.00 319,976.12
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106.37 643,100.89 4.76 28,799.60 0.00 991,048.33
0.00 0.00 0.00 0.00 0.00 1,465.60

0.00 0.00 0.00 0.00 0.00 1,099.20
0.00 0.00 0.00 0.00 0.00 2,564.80
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10

150.00 1,500.00
158.21 1,582.10
148.00 1,480.00
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10
0.00 0.00 0.00 0.00 0.00 24,531.67
0.00 0.00 0.00 0.00 0.00 40,496.73

0.00 0.00 0.00 0.00 0.00 65,028.40
0.00 0.00 40.90 4,562.10 0.00 72,155.30
0.00 0.00 0.00 0.00 0.00 21,667.61
631.91 27,680.66 0.00 0.00 0.00 27,680.66
315.95 27,680.66 0.00 0.00 0.00 49,348.27
0.00 0.00 0.00 0.00 0.00 33,759.18

599.32 29,450.69 0.00 0.00 0.00 29,450.69
83.85 3,689.40 0.00 0.00 0.00 3,689.40

232.92 33,140.09 0.00 0.00 0.00 66,899.27
0.00 0.00 940.00 940.00 0.00 940.00

0.00 0.00
0.00 0.00
94.00 940.00
0.00 0.00 0.00 0.00 0.00 7,098.84
0.00 0.00 470.00 940.00 0.00 8,038.84
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0.00 0.00 0.00 0.00 0.00 33,759.18

599.32 49,084.48 0.00 0.00 0.00 49,084.48
83.85 7,378.80 0.00 0.00 0.00 7,378.80

0.00 0.00 0.00 0.00 0.00 439.68
599.33 383.57 0.00 0.00 0.00 383.57
224.62 56,846.85 0.00 0.00 0.00 91,045.71
0.00 0.00 0.00 0.00 0.00 770.81

599.32 1,120.73 0.00 0.00 0.00 1,120.73
299.66 1,120.73 0.00 0.00 0.00 1,891.54
243.07 118,788.33 1.92 940.00 0.00 217,223.63
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 1,297.06
1,433.33 7,166.67 0.00 0.00 0.00 7,166.67
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,297.06
1,433.33 7,166.67 0.00 0.00 0.00 7,166.67
0.00 0.00 0.00 0.00 0.00 549.60
333.33 333.33 0.00 0.00 0.00 333.33
0.00 0.00 0.00 0.00 0.00 389.12

4,903.33 4,903.33 0.00 0.00 0.00 4,903.33
752.69 19,570.00 0.00 0.00 0.00 23,102.84
0.00 0.00 4,700.00 4,700.00 0.00 4,700.00

94.00 4,700.00
0.00 0.00 0.00 0.00 0.00 7,098.84
0.00 0.00 2,350.00 4,700.00 0.00 11,798.84
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 219.84
472.85 3,782.80 0.00 0.00 0.00 3,782.80
0.00 0.00 0.00 0.00 0.00 65.95
215.20 1,721.60 0.00 0.00 0.00 1,721.60
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 164.88
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472.85 2,837.10 0.00 0.00 0.00 2,837.10
0.00 0.00 0.00 0.00 0.00 49.46
215.20 1,291.20 0.00 0.00 0.00 1,291.20
166.08 9,632.70 0.00 0.00 0.00 10,132.83
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 2,973.78
116.56 11,679.56 0.00 0.00 0.00 11,679.56
0.00 0.00 0.00 0.00 0.00 6,804.93
20.84 4,691.06 0.00 0.00 0.00 4,691.06
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 7,389.92
116.56 29,024.06 0.00 0.00 0.00 29,024.06
0.00 0.00 0.00 0.00 0.00 6,442.19
20.84 4,441.00 0.00 0.00 0.00 4,441.00
31.60 49,835.68 0.00 0.00 0.00 73,446.50
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 6,758.53
21.73 2,446.28 0.00 0.00 0.00 2,446.28
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 6,398.27
21.73 2,315.89 0.00 0.00 0.00 2,315.89
10.82 4,762.17 0.00 0.00 0.00 17,918.97
39.85 83,800.55 2.23 4,700.00 0.00 136,399.98
0.00 0.00 6,940.00 6,940.00 0.00 6,940.00

120.00 6,000.00
0.00 0.00
0.00 0.00
94.00 940.00
0.00 0.00 0.00 0.00 0.00 7,098.84
0.00 0.00 3,470.00 6,940.00 0.00 14,038.84
0.00 0.00 0.00 0.00 0.00 21,984.00
2,490.12 49,802.43 0.00 0.00 0.00 49,802.43
0.00 0.00 0.00 0.00 0.00 15,792.00
830.04 49,802.43 0.00 0.00 0.00 87,578.43
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K SHOP
803.27 49,802.43 111.94 6,940.00 0.00 101,617.27
0.00 0.00 940.00 940.00 0.00 940.00
94.00 940.00
0.00 0.00 0.00 0.00 0.00 7,098.84
0.00 0.00 470.00 940.00 0.00 8,038.84
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 732.80
9,586.00 9,586.00 0.00 0.00 0.00 9,586.00
0.00 0.00 0.00 0.00 0.00 164.88

2,991.00 2,991.00 0.00 0.00 0.00 2,991.00
0.00 0.00 0.00 0.00 0.00 329.76
3,883.00 7,766.00 0.00 0.00 0.00 7,766.00
0.00 0.00 0.00 0.00 0.00 109.92
477.00 477.00 0.00 0.00 0.00 477.00
0.00 0.00 0.00 0.00 0.00 164.88

5,806.00 5,806.00 0.00 0.00 0.00 5,806.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 45,800.00
693.00 34,650.00 0.00 0.00 0.00 34,650.00
0.00 0.00 0.00 0.00 0.00 109.92
1,833.00 1,833.00 0.00 0.00 0.00 1,833.00
0.00 0.00 0.00 0.00 0.00 164.88
4,801.00 4,801.00 0.00 0.00 0.00 4,801.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 412.20
978.00 978.00 0.00 0.00 0.00 978.00
0.00 0.00 0.00 0.00 0.00 412.20

993.00 993.00 0.00 0.00 0.00 993.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 4,840.14
3,000.00 3,000.00 0.00 0.00 0.00 3,000.00
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K SHOP
0.00 0.00 0.00 0.00 0.00 137.40
166.67 166.67 0.00 0.00 0.00 166.67
570.68 73,047.67 0.00 0.00 0.00 126,426.65
561.91 73,047.67 7.23 940.00 0.00 134,465.49
0.00 0.00 940.00 940.00 0.00 940.00

0.00 0.00
94.00 940.00
0.00 0.00
0.00 0.00 940.00 940.00 0.00 940.00
0.00 0.00 0.00 0.00 0.00 4,629.83
456.10 3,648.80 0.00 0.00 0.00 3,648.80
0.00 0.00 0.00 0.00 0.00 166.16
30.91 61.82 0.00 0.00 0.00 61.82
0.00 0.00 0.00 0.00 0.00 332.32
32.03 192.18 0.00 0.00 0.00 192.18
0.00 0.00 0.00 0.00 0.00 4,171.46
150.99 1,660.89 0.00 0.00 0.00 1,660.89
0.00 0.00 0.00 0.00 0.00 2,638.08
5.32 255.36 0.00 0.00 0.00 255.36
0.00 0.00 0.00 0.00 0.00 824.40
1,700.00 3,400.00 0.00 0.00 0.00 3,400.00
37.02 9,219.05 0.00 0.00 0.00 21,981.30
0.00 0.00 0.00 0.00 0.00 5,276.16
0.00 0.00 0.00 0.00 0.00 34,117.63
0.00 0.00 0.00 0.00 0.00 0.00
28.67 1,376.16 0.00 0.00 0.00 1,376.16

6.96 6.96 0.00 0.00 0.00 6.96
10.57 10.57 0.00 0.00 0.00 10.57
9.48 1,393.69 0.00 0.00 0.00 40,787.48
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26.73 10,612.74 2.37 940.00 0.00 63,708.78
0.00 0.00 0.00 0.00 0.00 10,436.90
0.00 0.00 0.00 0.00 0.00 0.00
500.00 15,000.00 0.00 0.00 0.00 15,000.00
450.00 2,250.00 0.00 0.00 0.00 2,250.00

450.00 2,250.00 0.00 0.00 0.00 2,250.00
1,000.00 2,000.00 0.00 0.00 0.00 2,000.00
3,500.00 7,000.00 0.00 0.00 0.00 7,000.00
250.00 1,250.00 0.00 0.00 0.00 1,250.00

129.91 29,750.00 0.00 0.00 0.00 40,186.90
0.00 0.00 0.00 0.00 0.00 412.20

18,000.00 18,000.00 0.00 0.00 0.00 18,000.00
0.00 0.00 0.00 0.00 0.00 412.20
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 549.60

7,500.00 7,500.00 0.00 0.00 0.00 7,500.00
6,250.00 37,500.00 0.00 0.00 0.00 38,874.00
0.00 0.00 0.00 0.00 0.00 7,716.38
350.00 15,750.00 0.00 0.00 0.00 15,750.00
0.00 0.00 0.00 0.00 0.00 3,429.50
400.00 8,000.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 0.00 0.00 1,371.80

600.00 4,800.00 0.00 0.00 0.00 4,800.00
0.00 0.00 0.00 0.00 0.00 342.95
250.00 500.00 0.00 0.00 0.00 500.00
0.00 0.00 0.00 0.00 0.00 1,286.06

2,500.00 5,000.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 1,028.85
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1,100.00 6,600.00 0.00 0.00 0.00 6,600.00
0.00 0.00 0.00 0.00 0.00 2,572.13
35.00 840.00 0.00 0.00 0.00 840.00
0.00 0.00 0.00 0.00 0.00 2,572.13
25.00 600.00 0.00 0.00 0.00 600.00
0.00 0.00 0.00 0.00 0.00 514.43

1,000.00 2,000.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 514.43
2,000.00 4,000.00 0.00 0.00 0.00 4,000.00
178.11 48,090.00 0.00 0.00 0.00 69,438.66
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00

3.75 75.00
94.00 940.00
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00
0.00 0.00 0.00 0.00 0.00 1,879.63
3,500.00 3,500.00 0.00 0.00 0.00 3,500.00
0.00 0.00 0.00 0.00 0.00 4,699.08

4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 4,699.08
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 9,398.16

8.00 1,600.00 0.00 0.00 0.00 1,600.00
35.76 21,600.00 0.00 0.00 0.00 42,275.95
0.00 0.00 0.00 0.00 0.00 3,091.50
8.00 2,400.00 0.00 0.00 0.00 2,400.00
0.00 0.00 0.00 0.00 0.00 3,091.50
9.00 2,700.00 0.00 0.00 0.00 2,700.00
0.00 0.00 0.00 0.00 0.00 1,700.32
12.00 1,980.00 0.00 0.00 0.00 1,980.00
0.00 0.00 0.00 0.00 0.00 1,700.32
30.00 4,950.00 0.00 0.00 0.00 4,950.00
0.00 0.00 0.00 0.00 0.00 1,700.32
Page 1 of 1
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35.00 5,775.00 0.00 0.00 0.00 5,775.00
0.00 0.00 0.00 0.00 0.00 2,061.00
80.00 16,000.00 0.00 0.00 0.00 16,000.00
0.00 0.00 0.00 0.00 0.00 4,088.61

2,000.00 12,000.00 0.00 0.00 0.00 12,000.00
17.60 45,805.00 0.00 0.00 0.00 63,238.57
49.23 182,745.00 0.27 1,015.00 0.00 255,029.08
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00

94.00 940.00
3.75 75.00
0.00 0.00 1,015.00 1,015.00 0.00 1,015.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 2,198.40
36,466.00 36,466.00 0.00 0.00 0.00 36,466.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 637.54
90.82 1,453.12 0.00 0.00 0.00 1,453.12
0.00 0.00 0.00 0.00 0.00 637.54
10.16 162.56 0.00 0.00 0.00 162.56
0.00 0.00 0.00 0.00 0.00 494.64

72.07 432.42 0.00 0.00 0.00 432.42
0.00 0.00 0.00 0.00 0.00 1,483.92

307.19 1,843.14 0.00 0.00 0.00 1,843.14
0.00 0.00 0.00 0.00 0.00 82.44
26.69 160.14 0.00 0.00 0.00 160.14
0.00 0.00 0.00 0.00 0.00 82.44
30.73 184.38 0.00 0.00 0.00 184.38
0.00 0.00 0.00 0.00 0.00 370.98
178.05 1,602.45 0.00 0.00 0.00 1,602.45
0.00 0.00 0.00 0.00 0.00 164.88
Page 1 of 1
K SHOP
329.23 1,975.38 0.00 0.00 0.00 1,975.38
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 622.38
0.00 0.00 0.00 0.00 0.00 0.00
391.78 391.78 0.00 0.00 0.00 391.78

10.79 10.79 0.00 0.00 0.00 10.79
112.02 112.02 0.00 0.00 0.00 112.02
9.89 9.89 0.00 0.00 0.00 9.89
1.50 6.00 0.00 0.00 0.00 6.00
11.81 11.81 0.00 0.00 0.00 11.81
231.24 693.72 0.00 0.00 0.00 693.72
2.90 58.00 0.00 0.00 0.00 58.00
3.13 62.60 0.00 0.00 0.00 62.60
2.19 43.80 0.00 0.00 0.00 43.80
26.90 538.00 0.00 0.00 0.00 538.00

62.98 629.80 0.00 0.00 0.00 629.80
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 879.36
3,780.87 3,780.87 0.00 0.00 0.00 3,780.87
0.00 0.00 0.00 0.00 0.00 251.83

0.00 0.00 0.00 0.00 0.00 0.00
34.24 684.80 0.00 0.00 0.00 684.80

0.33 6.60 0.00 0.00 0.00 6.60
0.44 8.80 0.00 0.00 0.00 8.80
11.17 111.70 0.00 0.00 0.00 111.70
97.98 51,440.57 0.00 0.00 0.00 59,346.92
0.00 0.00 0.00 0.00 0.00 1,560.13
0.00 0.00 0.00 0.00 0.00 0.00
679.01 1,358.02 0.00 0.00 0.00 1,358.02

13.97 27.94 0.00 0.00 0.00 27.94
326.22 652.44 0.00 0.00 0.00 652.44
2.16 4.32 0.00 0.00 0.00 4.32
16.76 33.52 0.00 0.00 0.00 33.52
10.95 21.90 0.00 0.00 0.00 21.90
0.82 1.64 0.00 0.00 0.00 1.64
7.67 15.34 0.00 0.00 0.00 15.34
13.72 82.32 0.00 0.00 0.00 82.32
0.49 2.94 0.00 0.00 0.00 2.94
Page 1 of 1
K SHOP
1.01 6.06 0.00 0.00 0.00 6.06
14.57 145.70 0.00 0.00 0.00 145.70
7.66 30.64 0.00 0.00 0.00 30.64
90.00 360.00 0.00 0.00 0.00 360.00
7.47 29.88 0.00 0.00 0.00 29.88
1.50 45.00 0.00 0.00 0.00 45.00
0.00 0.00 0.00 0.00 0.00 3,664.00
0.00 0.00 0.00 0.00 0.00 0.00
5,413.99 5,413.99 0.00 0.00 0.00 5,413.99
76.79 76.79 0.00 0.00 0.00 76.79
209.32 209.32 0.00 0.00 0.00 209.32
435.47 435.47 0.00 0.00 0.00 435.47

46.82 46.82 0.00 0.00 0.00 46.82
14.10 169.20 0.00 0.00 0.00 169.20
14.79 177.48 0.00 0.00 0.00 177.48
49.03 588.36 0.00 0.00 0.00 588.36
326.22 326.22 0.00 0.00 0.00 326.22
34.65 69.30 0.00 0.00 0.00 69.30
65.33 65.33 0.00 0.00 0.00 65.33
289.69 289.69 0.00 0.00 0.00 289.69
5,570.53 5,570.53 0.00 0.00 0.00 5,570.53
1,697.39 1,697.39 0.00 0.00 0.00 1,697.39

754.49 754.49 0.00 0.00 0.00 754.49
894.71 1,789.42 0.00 0.00 0.00 1,789.42
11.40 11.40 0.00 0.00 0.00 11.40
292.23 292.23 0.00 0.00 0.00 292.23
145.82 145.82 0.00 0.00 0.00 145.82
5.25 52.50 0.00 0.00 0.00 52.50
140.23 140.23 0.00 0.00 0.00 140.23
6.25 62.50 0.00 0.00 0.00 62.50
140.52 281.04 0.00 0.00 0.00 281.04
10.71 21.42 0.00 0.00 0.00 21.42
6.16 30.80 0.00 0.00 0.00 30.80
27.22 27.22 0.00 0.00 0.00 27.22
52.26 156.78 0.00 0.00 0.00 156.78
17.90 35.80 0.00 0.00 0.00 35.80
5.85 29.25 0.00 0.00 0.00 29.25
4.80 4.80 0.00 0.00 0.00 4.80
0.00 0.00 0.00 0.00 0.00 2,492.44
0.00 0.00 0.00 0.00 0.00 0.00
Page 1 of 1
K SHOP
2.16 32.40 0.00 0.00 0.00 32.40
7.57 113.55 0.00 0.00 0.00 113.55
7.66 15.32 0.00 0.00 0.00 15.32

5.00 45.00 0.00 0.00 0.00 45.00
13.72 205.80 0.00 0.00 0.00 205.80

0.49 7.35 0.00 0.00 0.00 7.35
1.01 15.15 0.00 0.00 0.00 15.15
9.82 117.84 0.00 0.00 0.00 117.84
2.13 25.56 0.00 0.00 0.00 25.56
0.06 0.36 0.00 0.00 0.00 0.36

60.00 60.00 0.00 0.00 0.00 60.00
1.23 14.76 0.00 0.00 0.00 14.76
5.00 50.00 0.00 0.00 0.00 50.00

0.43 6.45 0.00 0.00 0.00 6.45
5.00 5.00 0.00 0.00 0.00 5.00
1.19 59.50 0.00 0.00 0.00 59.50
0.10 5.00 0.00 0.00 0.00 5.00
2.00 100.00 0.00 0.00 0.00 100.00
20.00 20.00 0.00 0.00 0.00 20.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 342.95
3,459.87 6,919.74 0.00 0.00 0.00 6,919.74
0.00 0.00 0.00 0.00 0.00 3,297.60

116.60 699.60 0.00 0.00 0.00 699.60
0.00 0.00 0.00 0.00 0.00 82.44
49.33 295.98 0.00 0.00 0.00 295.98
0.00 0.00 0.00 0.00 0.00 274.80
284.64 569.28 0.00 0.00 0.00 569.28
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 2,198.40
78,251.48 78,251.48 0.00 0.00 0.00 78,251.48
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 3,634.51
0.00 0.00 0.00 0.00 0.00 0.00
Page 1 of 1
K SHOP
364.43 1,457.72 0.00 0.00 0.00 1,457.72
263.79 1,318.95 0.00 0.00 0.00 1,318.95

22.11 110.55 0.00 0.00 0.00 110.55
103.03 412.12 0.00 0.00 0.00 412.12
54.84 219.36 0.00 0.00 0.00 219.36

54.21 216.84 0.00 0.00 0.00 216.84
2.11 25.32 0.00 0.00 0.00 25.32

119.57 478.28 0.00 0.00 0.00 478.28
21.67 108.35 0.00 0.00 0.00 108.35
7.05 35.25 0.00 0.00 0.00 35.25

0.33 33.00 0.00 0.00 0.00 33.00
0.30 9.00 0.00 0.00 0.00 9.00
124.60 124.60 0.00 0.00 0.00 124.60
96.00 192.00 0.00 0.00 0.00 192.00
185.28 370.56 0.00 0.00 0.00 370.56

21.53 1,076.50 0.00 0.00 0.00 1,076.50
0.26 13.00 0.00 0.00 0.00 13.00
1.15 57.50 0.00 0.00 0.00 57.50
50.85 254.25 0.00 0.00 0.00 254.25
0.27 1.35 0.00 0.00 0.00 1.35
0.57 2.85 0.00 0.00 0.00 2.85
622.77 622.77 0.00 0.00 0.00 622.77
13.65 13.65 0.00 0.00 0.00 13.65
48.93 293.58 0.00 0.00 0.00 293.58
136.32 272.64 0.00 0.00 0.00 272.64
51.74 103.48 0.00 0.00 0.00 103.48

3.58 28.64 0.00 0.00 0.00 28.64
125.43 117,276.48 0.00 0.00 0.00 134,823.75
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 6,922.32
12,507.53 12,507.53 0.00 0.00 0.00 12,507.53
0.00 0.00 0.00 0.00 0.00 13,190.40
14,351.74 14,351.74 0.00 0.00 0.00 14,351.74
0.00 0.00 0.00 0.00 0.00 2,638.08

257.21 514.42 0.00 0.00 0.00 514.42
0.00 0.00 0.00 0.00 0.00 439.68
Page 1 of 1
K SHOP
9,869.52 9,869.52 0.00 0.00 0.00 9,869.52
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 1,319.04
3.03 909.00 0.00 0.00 0.00 909.00
0.00 0.00 0.00 0.00 0.00 1,319.04
10.50 3,150.00 0.00 0.00 0.00 3,150.00
6.37 41,302.21 0.00 0.00 0.00 67,130.77
26.44 210,019.26 0.13 1,015.00 0.00 262,316.44
48.76 728,815.98 1.41 21,052.10 0.00 1,242,915.97
0.00 0.00 0.00 0.00 0.00 732.80

0.00 0.00 0.00 0.00 0.00 732.80
0.00 0.00 0.00 0.00 0.00 1,465.60
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10

158.21 1,582.10
150.00 1,500.00
148.00 1,480.00
0.00 0.00 4,562.10 4,562.10 0.00 4,562.10
0.00 0.00 0.00 0.00 0.00 4,984.21
0.00 0.00 0.00 0.00 0.00 14,018.10

0.00 0.00 0.00 0.00 0.00 19,002.31
0.00 0.00 131.40 4,562.10 0.00 25,030.01
0.00 0.00 0.00 0.00 0.00 7,500.33
631.91 9,581.77 0.00 0.00 0.00 9,581.77
315.95 9,581.77 0.00 0.00 0.00 17,082.10
0.00 0.00 0.00 0.00 0.00 6,859.01
Page 1 of 1
K SHOP
599.32 5,983.63 0.00 0.00 0.00 5,983.63
83.85 754.65 0.00 0.00 0.00 754.65

232.61 6,738.28 0.00 0.00 0.00 13,597.29
0.00 0.00 940.00 940.00 0.00 940.00

0.00 0.00
94.00 940.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 4,469.64
0.00 0.00 470.00 940.00 0.00 5,409.64
0.00 0.00 0.00 0.00 0.00 6,859.01

599.32 9,972.72 0.00 0.00 0.00 9,972.72
83.85 1,509.30 0.00 0.00 0.00 1,509.30

223.91 11,482.02 0.00 0.00 0.00 18,341.03
246.97 27,802.07 8.35 940.00 0.00 54,430.06
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 1,297.06
1,433.33 7,166.67 0.00 0.00 0.00 7,166.67
0.00 0.00 0.00 0.00 0.00 549.60
333.33 333.33 0.00 0.00 0.00 333.33
0.00 0.00 0.00 0.00 0.00 389.12

4,903.33 4,903.33 0.00 0.00 0.00 4,903.33
826.89 12,403.33 0.00 0.00 0.00 14,639.11
0.00 0.00 1,880.00 1,880.00 0.00 1,880.00

94.00 1,880.00
0.00 0.00 0.00 0.00 0.00 4,469.64
0.00 0.00 940.00 1,880.00 0.00 6,349.64
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 219.84
472.85 3,782.80 0.00 0.00 0.00 3,782.80
0.00 0.00 0.00 0.00 0.00 65.95
215.20 1,721.60 0.00 0.00 0.00 1,721.60
0.00 0.00 0.00 0.00 0.00 0.00
Page 1 of 1
K SHOP
0.00 0.00 0.00 0.00 0.00 164.88
472.85 2,837.10 0.00 0.00 0.00 2,837.10
0.00 0.00 0.00 0.00 0.00 49.46
215.20 1,291.20 0.00 0.00 0.00 1,291.20
166.08 9,632.70 0.00 0.00 0.00 10,132.83
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 854.74
116.56 3,357.00 0.00 0.00 0.00 3,357.00
0.00 0.00 0.00 0.00 0.00 2,466.60
20.84 1,700.38 0.00 0.00 0.00 1,700.38
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 1,068.42
116.56 4,196.25 0.00 0.00 0.00 4,196.25
0.00 0.00 0.00 0.00 0.00 1,088.21
20.84 750.17 0.00 0.00 0.00 750.17
27.27 10,003.80 0.00 0.00 0.00 15,481.77
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 2,449.79
21.73 886.71 0.00 0.00 0.00 886.71
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 1,080.79
21.73 391.20 0.00 0.00 0.00 391.20
10.68 1,277.91 0.00 0.00 0.00 4,808.49
59.35 33,317.74 3.35 1,880.00 0.00 51,411.84
0.00 0.00 4,540.00 4,540.00 0.00 4,540.00

94.00 940.00
120.00 3,600.00
0.00 0.00
0.00 0.00
0.00 0.00 0.00 0.00 0.00 4,469.64
0.00 0.00 2,270.00 4,540.00 0.00 9,009.64
0.00 0.00 0.00 0.00 0.00 21,984.00
2,490.12 49,802.43 0.00 0.00 0.00 49,802.43
0.00 0.00 0.00 0.00 0.00 15,792.00
Page 1 of 1
K SHOP
830.04 49,802.43 0.00 0.00 0.00 87,578.43
803.27 49,802.43 73.23 4,540.00 0.00 96,588.07
0.00 0.00 940.00 940.00 0.00 940.00
94.00 940.00
0.00 0.00 0.00 0.00 0.00 1,840.44
0.00 0.00 470.00 940.00 0.00 2,780.44
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 732.80
9,586.00 9,586.00 0.00 0.00 0.00 9,586.00
0.00 0.00 0.00 0.00 0.00 164.88

2,991.00 2,991.00 0.00 0.00 0.00 2,991.00
0.00 0.00 0.00 0.00 0.00 329.76
3,883.00 7,766.00 0.00 0.00 0.00 7,766.00
0.00 0.00 0.00 0.00 0.00 109.92
477.00 477.00 0.00 0.00 0.00 477.00
0.00 0.00 0.00 0.00 0.00 164.88

5,806.00 5,806.00 0.00 0.00 0.00 5,806.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 15,266.67
693.00 11,550.00 0.00 0.00 0.00 11,550.00
0.00 0.00 0.00 0.00 0.00 109.92
1,833.00 1,833.00 0.00 0.00 0.00 1,833.00
0.00 0.00 0.00 0.00 0.00 164.88
4,801.00 4,801.00 0.00 0.00 0.00 4,801.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 412.20
978.00 978.00 0.00 0.00 0.00 978.00
0.00 0.00 0.00 0.00 0.00 412.20

993.00 993.00 0.00 0.00 0.00 993.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 4,840.14
Page 1 of 1
K SHOP
3,000.00 3,000.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 137.40

166.67 166.67 0.00 0.00 0.00 166.67
814.36 49,947.67 0.00 0.00 0.00 72,793.32
788.65 49,947.67 14.84 940.00 0.00 75,573.76
0.00 0.00 940.00 940.00 0.00 940.00

0.00 0.00
94.00 940.00
0.00 0.00
0.00 0.00 940.00 940.00 0.00 940.00
0.00 0.00 0.00 0.00 0.00 1,736.19
456.10 1,368.30 0.00 0.00 0.00 1,368.30
0.00 0.00 0.00 0.00 0.00 83.08
30.91 30.91 0.00 0.00 0.00 30.91
0.00 0.00 0.00 0.00 0.00 110.77
32.03 64.06 0.00 0.00 0.00 64.06
0.00 0.00 0.00 0.00 0.00 1,516.90
150.99 603.96 0.00 0.00 0.00 603.96
0.00 0.00 0.00 0.00 0.00 879.36
5.32 85.12 0.00 0.00 0.00 85.12
0.00 0.00 0.00 0.00 0.00 412.20
1,700.00 1,700.00 0.00 0.00 0.00 1,700.00
43.28 3,852.35 0.00 0.00 0.00 8,590.85
0.00 0.00 0.00 0.00 0.00 1,758.72
0.00 0.00 0.00 0.00 0.00 11,372.54
0.00 0.00 0.00 0.00 0.00 0.00
28.67 458.72 0.00 0.00 0.00 458.72

6.96 6.96 0.00 0.00 0.00 6.96
10.57 10.57 0.00 0.00 0.00 10.57
Page 1 of 1
K SHOP
9.46 476.25 0.00 0.00 0.00 13,607.51
30.85 4,328.60 6.70 940.00 0.00 23,138.36
0.00 0.00 0.00 0.00 0.00 3,478.97
0.00 0.00 0.00 0.00 0.00 0.00
500.00 5,000.00 0.00 0.00 0.00 5,000.00
450.00 900.00 0.00 0.00 0.00 900.00

450.00 900.00 0.00 0.00 0.00 900.00
1,000.00 1,000.00 0.00 0.00 0.00 1,000.00
3,500.00 3,500.00 0.00 0.00 0.00 3,500.00
250.00 750.00 0.00 0.00 0.00 750.00

152.53 12,050.00 0.00 0.00 0.00 15,528.97
0.00 0.00 0.00 0.00 0.00 412.20
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 549.60
4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
4,125.00 16,500.00 0.00 0.00 0.00 17,461.80
0.00 0.00 0.00 0.00 0.00 3,429.50
350.00 7,000.00 0.00 0.00 0.00 7,000.00
0.00 0.00 0.00 0.00 0.00 1,714.75
400.00 4,000.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 685.90

600.00 2,400.00 0.00 0.00 0.00 2,400.00
0.00 0.00 0.00 0.00 0.00 171.48
250.00 250.00 0.00 0.00 0.00 250.00
0.00 0.00 0.00 0.00 0.00 1,929.10

2,500.00 7,500.00 0.00 0.00 0.00 7,500.00
0.00 0.00 0.00 0.00 0.00 1,028.85

1,100.00 6,600.00 0.00 0.00 0.00 6,600.00
Page 1 of 1
K SHOP
0.00 0.00 0.00 0.00 0.00 1,071.72
35.00 350.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 1,071.72
25.00 250.00 0.00 0.00 0.00 250.00
0.00 0.00 0.00 0.00 0.00 514.43

1,500.00 3,000.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 514.43
2,750.00 5,500.00 0.00 0.00 0.00 5,500.00
270.96 36,850.00 0.00 0.00 0.00 48,981.88
0.00 0.00 977.50 977.50 0.00 977.50

3.75 37.50
94.00 940.00
0.00 0.00 977.50 977.50 0.00 977.50
0.00 0.00 0.00 0.00 0.00 1,879.63
3,500.00 3,500.00 0.00 0.00 0.00 3,500.00
0.00 0.00 0.00 0.00 0.00 4,699.08

4,500.00 4,500.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 4,699.08
12,000.00 12,000.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 4,699.08

8.00 800.00 0.00 0.00 0.00 800.00
51.49 20,800.00 0.00 0.00 0.00 36,776.87
0.00 0.00 0.00 0.00 0.00 2,061.00
8.00 1,600.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 2,061.00
9.00 1,800.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 1,700.32
12.00 1,980.00 0.00 0.00 0.00 1,980.00
0.00 0.00 0.00 0.00 0.00 1,700.32
30.00 4,950.00 0.00 0.00 0.00 4,950.00
0.00 0.00 0.00 0.00 0.00 1,700.32
Page 1 of 1
K SHOP
35.00 5,775.00 0.00 0.00 0.00 5,775.00
0.00 0.00 0.00 0.00 0.00 3,407.18

3,000.00 15,000.00 0.00 0.00 0.00 15,000.00
17.28 31,105.00 0.00 0.00 0.00 43,735.14
48.39 117,305.00 0.40 977.50 0.00 163,462.16
83.13 282,503.51 4.35 14,779.60 0.00 489,634.26
0.00 0.00 0.00 0.00 0.00 732.80

0.00 0.00 0.00 0.00 0.00 732.80
0.00 0.00 0.00 0.00 0.00 1,465.60
0.00 0.00 1,465.00 1,465.00 0.00 1,465.00

3.75 525.00
0.00 0.00
94.00 940.00
0.00 0.00
0.00 0.00 1,465.00 1,465.00 0.00 1,465.00
0.00 0.00 0.00 0.00 0.00 51,296.00
0.00 0.00 0.00 0.00 0.00 0.00
28.09 22,472.00 0.00 0.00 0.00 22,472.00

2.46 1,968.00 0.00 0.00 0.00 1,968.00
7.64 24,440.00 0.00 0.00 0.00 75,736.00
7.63 24,440.00 0.46 1,465.00 0.00 78,666.60
0.00 0.00 2,440.00 2,440.00 0.00 2,440.00

3.75 300.00
120.00 1,200.00
0.00 0.00
94.00 940.00
0.00 0.00
0.00 0.00 2,440.00 2,440.00 0.00 2,440.00
Page 1 of 1
K SHOP
0.00 0.00 0.00 0.00 0.00 13,190.40
3,035.77 24,286.12 0.00 0.00 0.00 24,286.12
0.00 0.00 0.00 0.00 0.00 17,371.20
1,011.92 24,286.12 0.00 0.00 0.00 54,847.72
971.44 24,286.12 97.60 2,440.00 0.00 57,287.72
0.00 0.00 0.00 0.00 0.00 4,396.80
168,802.11 168,802.11 0.00 0.00 0.00 168,802.11
84,401.06 168,802.11 0.00 0.00 0.00 173,198.91
84,401.06 168,802.11 0.00 0.00 0.00 173,198.91
0.00 0.00 1,127.50 1,127.50 0.00 1,127.50

94.00 940.00
3.75 187.50
0.00 0.00 1,127.50 1,127.50 0.00 1,127.50
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 79.69
90.82 181.64 0.00 0.00 0.00 181.64
0.00 0.00 0.00 0.00 0.00 79.69
10.16 20.32 0.00 0.00 0.00 20.32
0.00 0.00 0.00 0.00 0.00 318.77

72.07 576.56 0.00 0.00 0.00 576.56
0.00 0.00 0.00 0.00 0.00 318.77

307.19 2,457.52 0.00 0.00 0.00 2,457.52
0.00 0.00 0.00 0.00 0.00 36.65
26.69 213.52 0.00 0.00 0.00 213.52
0.00 0.00 0.00 0.00 0.00 36.65
30.73 245.84 0.00 0.00 0.00 245.84
0.00 0.00 0.00 0.00 0.00 36.65
Page 1 of 1
K SHOP
178.05 1,424.40 0.00 0.00 0.00 1,424.40
0.00 0.00 0.00 0.00 0.00 13.74

329.23 987.69 0.00 0.00 0.00 987.69
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 9.16
391.78 783.56 0.00 0.00 0.00 783.56
0.00 0.00 0.00 0.00 0.00 27.49
10.79 64.74 0.00 0.00 0.00 64.74
0.00 0.00 0.00 0.00 0.00 22.90
112.02 560.10 0.00 0.00 0.00 560.10
0.00 0.00 0.00 0.00 0.00 45.81
9.89 98.90 0.00 0.00 0.00 98.90
0.00 0.00 0.00 0.00 0.00 183.24
1.50 60.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 45.81
11.81 118.10 0.00 0.00 0.00 118.10
0.00 0.00 0.00 0.00 0.00 91.62
231.24 4,624.80 0.00 0.00 0.00 4,624.80
0.00 0.00 0.00 0.00 0.00 91.62
2.90 58.00 0.00 0.00 0.00 58.00
0.00 0.00 0.00 0.00 0.00 91.62
3.13 62.60 0.00 0.00 0.00 62.60
0.00 0.00 0.00 0.00 0.00 91.62
2.19 43.80 0.00 0.00 0.00 43.80
0.00 0.00 0.00 0.00 0.00 91.62
26.90 538.00 0.00 0.00 0.00 538.00
0.00 0.00 0.00 0.00 0.00 91.62
62.98 1,259.60 0.00 0.00 0.00 1,259.60
0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 5,276.16
3,780.87 22,685.22 0.00 0.00 0.00 22,685.22
Page 1 of 1
K SHOP
0.00 0.00 0.00 0.00 0.00 91.78
34.24 684.80 0.00 0.00 0.00 684.80
0.00 0.00 0.00 0.00 0.00 91.78
0.33 6.60 0.00 0.00 0.00 6.60
0.00 0.00 0.00 0.00 0.00 91.78

0.44 8.80 0.00 0.00 0.00 8.80
0.00 0.00 0.00 0.00 0.00 91.78

11.17 223.40 0.00 0.00 0.00 223.40
20.53 37,988.51 0.00 0.00 0.00 45,436.53
20.52 37,988.51 0.61 1,127.50 0.00 46,564.03
50.29 255,516.74 0.99 5,032.50 0.00 355,717.26
0.00 0.00 0.00 0.00 0.00 21,036.00

0.00 0.00 0.00 0.00 0.00 21,036.00
0.00 0.00 0.00 0.00 0.00 5,496.00

0.00 0.00 0.00 0.00 0.00 5,496.00
0.00 0.00 0.00 0.00 0.00 107,094.29

0.00 0.00 0.00 0.00 0.00 107,094.29
0.00 0.00 0.00 0.00 0.00 1,732.50

0.00 0.00 0.00 0.00 0.00 36,659.70
0.00 0.00 0.00 0.00 0.00 98,406.00
0.00 0.00 0.00 0.00 0.00 49,896.00
0.00 0.00 0.00 0.00 0.00 52,598.70
0.00 0.00 0.00 0.00 0.00 36,590.40
0.00 0.00 0.00 0.00 0.00 10,810.80
0.00 0.00 0.00 0.00 0.00 5,197.50
0.00 0.00 0.00 0.00 0.00 11,642.40
0.00 0.00 0.00 0.00 0.00 13,707.54
0.00 0.00 0.00 0.00 0.00 317,241.54
0.00 0.00 0.00 0.00 0.00 23,268.00

0.00 0.00 0.00 0.00 0.00 23,268.00
Page 1 of 1
K SHOP
0.00 0.00 0.00 0.00 0.00 22,236.00

0.00 0.00 0.00 0.00 0.00 22,236.00
89,970.00 89,970.00 0.00 0.00 0.00 89,970.00

89,970.00 89,970.00 0.00 0.00 0.00 89,970.00
14.38 89,970.00 0.00 0.00 0.00 586,341.83
14.38 89,970.00 0.00 0.00 0.00 586,341.83
$66.13 ### $2.44 $109,054.55 0.00 $5,129,232.94
Contingency(9.23%) $466,293.90
Sub Total $5,129,232.94
reight Warehouse (7.56%) $387,806.79
Alloc-Custom Fees (0%) $0.00
Alloc-Import Duties (0.00%) $0.00

Total Estimate $5,517,039.73
Page 1 of 1

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Cost Summary Report

Project Name GBC ALIMAK SHOP

Base Currency U.S. Dollar

Labor Rate Table PTFI Rate 2023

Project Engineer PTFI -- Aruni Widyastutie

Estimator PTFI -- Samuel Nawipa

Status b. Issued for Review

97A - Contingency Total 0.00 0.00 187,980.32

97A - Contingency Total 0.00 0.00 187,980.32

1000 - SITE WORKS Total 60.00 18.32 1,099.20

7000 - ELECTRICAL WORKS

Wire and Cable Installation

7000 - ELECTRICAL WORKS Total 600.00 18.32 10,992.00

8000 - INSTRUMENTATION WORKS

Tubing, Pipe Supports, Stands & Mounts

8000 - INSTRUMENTATION WORKS Total 112.50 18.32 2,061.00

A.101 - BACKBONE Total 772.50 18.32 14,152.20

1000 - SITE WORKS Total 60.00 18.32 1,099.20

3000 - BUILDING WORKS

3000 - BUILDING WORKS Total 90.00 18.32 1,648.80

4000 - STEEL / STRUCTURAL WORKS

4000 - STEEL / STRUCTURAL WORKS Total 507.00 19.03 9,648.36

7000 - ELECTRICAL WORKS

7000 - ELECTRICAL WORKS Total 0.00 0.00 0.00

A.102 - TOILET Total 657.00 18.87 12,396.36

A.103 - FAN DOOR; 2 EA

Excavation / Mass Earthwork

1000 - SITE WORKS Total 388.03 18.32 7,108.78

2000 - CONCRETE WORKS

2000 - CONCRETE WORKS Total 407.06 18.32 7,457.34

4000 - STEEL / STRUCTURAL WORKS

Specialty Struct. Steel

4000 - STEEL / STRUCTURAL WORKS Total 2,484.00 18.88 46,908.72

7000 - ELECTRICAL WORKS

Electrical Devices Install & Hookup'

Grounding & Cathodic Protection

Wire and Cable Installation

7000 - ELECTRICAL WORKS Total 2,252.65 18.32 41,268.47

8000 - INSTRUMENTATION WORKS

Fire Protection Total 4.00 120.00 18.32 2,198.40

8100 Module:Comm;Enet/Ip Tap,24 Vdc,260 Ma - MTO 3.00 EA 0.00 0.00 0.00

8000 - INSTRUMENTATION WORKS Total 883.58 18.32 16,187.31

A.103 - FAN DOOR; 2 EA Total 6,415.32 18.54 118,930.62

A.104 - PARKING AT ALIMAK SHOP ACC 2 &

Excavation / Mass Earthwork

2000 - CONCRETE WORKS

Special Concrete Items

2000 - CONCRETE WORKS Total 2,860.65 18.32 52,407.11

6000 - PIPING / PLUMBING WORKS

Fire Water System

6000 - PIPING / PLUMBING WORKS Total 2,257.48 19.11 43,146.62

7000 - ELECTRICAL WORKS

Wire and Cable Installation

7000 - ELECTRICAL WORKS Total 228.54 18.32 4,186.82

A.104 - PARKING AT ALIMAK SHOP ACC 2 & 7,448.02 18.56 138,237.29

A.105 - WELDING SHOP AREA ( ALIMAK SHOP

Excavation / Mass Earthwork

2000 - CONCRETE WORKS