| New BPL RM+PM Ware House - Piling Works |
Bill Cost |
Actual Cost |
Profit |
 |
Offer12345:2003-05-21 |
Total : Tk.6,095,248 |
Material |
2,847,044
|
2,880,749 |
-1.17
% |
| Purchase : 2003-09-04 |
Total : Tk.6,095,248 |
Labour |
1,232,067 |
576,529 |
113.70%
|
| Bill123456:2004-02-17 |
Total : Tk.6,165,948 |
Equipment |
795,497 |
883,938 |
-10.01%
|
| Certify123: 2004-03-15 |
Total : Tk.3,755,848 |
Other |
425,429 |
235,493 |
80.65
% |
| Pay 12345:2004-03-18 |
Total : Tk.3,755,849 |
Overhead |
670,477 |
562,993 |
19.09
% |
| oh: 11.0% Profit:0.0%
vat:4.5% it:0.0 % |
Total Profit =19.97% |
Total |
5,970,514 |
5,139,702 |
16.16
% |
| Photograph Taken :2003-10-09 |
Start :2003-06-09 |
Finish :2004-02-01 |
Code |
Item |
Unit |
BOQ Qty |
Bill Qty |
Actual Qty |
Supp Qty |
BOQ Rate |
Actual Rate |
BOQ Cost |
Bill Cost |
Actual Cost |
| Materials-Civil |
| A102 |
Brick |
|
0
|
0
|
61,185
|
0
|
0.00
|
2.00
|
0
|
0
|
122,370
|
| A103 |
Sand - Local - Mymensingh |
|
0
|
0
|
858
|
0
|
0.00
|
10.00
|
0
|
0
|
8,575
|
| A105 |
Cement |
|
2,152
|
2,376
|
2,369
|
2,700
|
237.00
|
237.00
|
510,135
|
563,066
|
561,453
|
| A106 |
Sand - Sylhet |
|
4,024
|
4,442
|
5,419
|
0
|
18.00
|
15.00
|
72,435
|
79,951
|
81,283
|
| A107 |
Stone-chips |
|
8,048
|
8,883
|
8,584
|
0
|
72.00
|
65.00
|
579,482
|
639,608
|
557,943
|
| A109 |
Re-bar - G40 |
|
0
|
0
|
408
|
0
|
0.00
|
20.00
|
0
|
0
|
8,150
|
| A112 |
GI Wire |
|
448
|
443
|
0
|
0
|
51.00
|
50.00
|
22,848
|
22,608
|
0
|
| A114 |
Re-bar G60 |
|
58,800
|
58,182
|
58,150
|
66,800
|
26.50
|
26.50
|
1,558,200
|
1,541,811
|
1,540,975
|
| A116 |
Wooden sleeper,plunk,runr |
|
3
|
0
|
0
|
0
|
10,000.00
|
0.00
|
30,000
|
0
|
0
|
| A117 |
Cost of empty gunny bag |
|
13,000
|
0
|
0
|
0
|
5.00
|
0.00
|
65,000
|
0
|
0
|
| A118 |
Stair Making |
|
3
|
0
|
0
|
0
|
800.00
|
0.00
|
2,400
|
0
|
0
|
| A119 |
Electrical goods,diesel |
|
3
|
0
|
0
|
0
|
500.00
|
0.00
|
1,500
|
0
|
0
|
| |
Total |
2,842,000
|
2,847,044
|
2,880,749
|
| Equipment-Civil |
| E106 |
Batching Plant , Vibrator |
|
9,612
|
10,610
|
0
|
0
|
10.00
|
0.00
|
96,125
|
106,098
|
0
|
| E107 |
Pile driving equipment |
|
94
|
100
|
0
|
0
|
3,000.00
|
0.00
|
280,758
|
300,549
|
0
|
| E108 |
Fuel (diesel for piling) |
|
1,825
|
1,954
|
0
|
0
|
20.00
|
0.00
|
36,498
|
39,072
|
0
|
| E109 |
Lubricant |
|
365
|
391
|
0
|
0
|
100.00
|
0.00
|
36,498
|
39,072
|
0
|
| E110 |
Crane |
|
5,582
|
5,975
|
0
|
0
|
31.00
|
0.00
|
173,031
|
185,229
|
0
|
| E111 |
Trailer |
|
5,582
|
5,975
|
0
|
0
|
21.00
|
0.00
|
117,214
|
125,478
|
0
|
| E112 |
Testing equipment |
|
3
|
0
|
0
|
0
|
3,000.00
|
0.00
|
9,000
|
0
|
0
|
| E113 |
Jack and pump |
|
21
|
0
|
0
|
0
|
300.00
|
0.00
|
6,300
|
0
|
0
|
| E114 |
Girder,I-beam,Chanel etc |
|
56
|
0
|
0
|
0
|
200.00
|
0.00
|
11,200
|
0
|
0
|
| E115 |
Welding Machine |
|
21
|
0
|
0
|
0
|
50.00
|
0.00
|
1,050
|
0
|
0
|
| E116 |
Transport for equipment |
|
6
|
0
|
0
|
0
|
1,500.00
|
0.00
|
9,000
|
0
|
0
|
| E117 |
Transit mixer |
|
0
|
0
|
0
|
0
|
10.00
|
0.00
|
0
|
0
|
0
|
| E118 |
Diesel |
|
0
|
0
|
7,254
|
0
|
0.00
|
20.00
|
0
|
0
|
145,080
|
| E119 |
Mobil |
|
0
|
0
|
530
|
0
|
0.00
|
110.00
|
0
|
0
|
58,245
|
| E120 |
Hydraulic Oil |
|
0
|
0
|
618
|
0
|
0.00
|
80.00
|
0
|
0
|
49,440
|
| E121 |
Break Oil |
|
0
|
0
|
8
|
0
|
0.00
|
120.00
|
0
|
0
|
960
|
| E122 |
Grease |
|
0
|
0
|
57
|
0
|
0.00
|
100.00
|
0
|
0
|
5,681
|
| E124 |
Gear Oil |
|
0
|
0
|
19
|
0
|
0.00
|
110.00
|
0
|
0
|
2,090
|
| |
Total |
776,674
|
795,497
|
261,496
|
| Labour - Civil |
| L001 |
Re-bar Work |
|
56,000
|
55,411
|
51,371
|
0
|
1.65
|
1.65
|
92,400
|
91,428
|
84,762
|
| L002 |
Formwork upto 10ft from P |
|
22,296
|
24,609
|
26,899
|
0
|
8.00
|
6.00
|
178,367
|
196,874
|
161,395
|
| L004 |
Ordinary Labour Supply |
|
0
|
0
|
1,565
|
0
|
0.00
|
95.00
|
0
|
0
|
148,675
|
| L005 |
Head Mason Supply |
|
0
|
0
|
47
|
0
|
0.00
|
200.00
|
0
|
0
|
9,400
|
| L006 |
O.T. (5 hr.) - Labour |
|
0
|
0
|
23
|
0
|
0.00
|
50.00
|
0
|
0
|
1,125
|
| L007 |
O.T. (5 hr.) Mason |
|
0
|
0
|
1
|
0
|
0.00
|
100.00
|
0
|
0
|
100
|
| L008 |
Dismentling F/W/Mar tile |
|
0
|
0
|
653
|
0
|
0.00
|
3.00
|
0
|
0
|
1,958
|
| L009 |
Sand Screening |
|
4,024
|
4,442
|
0
|
0
|
1.00
|
0.00
|
4,024
|
4,442
|
0
|
| L010 |
Bitumen Paint |
|
0
|
0
|
852
|
0
|
0.00
|
3.50
|
0
|
0
|
2,981
|
| L011 |
Carpenter Helper |
|
0
|
0
|
-55
|
0
|
0.00
|
110.00
|
0
|
0
|
-6,050
|
| L016 |
RCC Casting. |
|
9,612
|
10,610
|
0
|
0
|
8.00
|
0.00
|
76,900
|
84,879
|
0
|
| |
Total |
351,690
|
377,622
|
404,346
|
| Labour-Civil |
| L128 |
Pile shifting, driving |
|
5,582
|
5,975
|
0
|
0
|
143.00
|
0.00
|
798,173
|
854,444
|
0
|
| L130 |
Skilled Labour |
|
45
|
0
|
0
|
0
|
120.00
|
0.00
|
5,400
|
0
|
0
|
| L131 |
Unskilled Labour |
|
74
|
0
|
0
|
0
|
100.00
|
0.00
|
7,400
|
0
|
0
|
| L132 |
Filling.loading,unloading |
|
16,600
|
0
|
0
|
0
|
3.00
|
0.00
|
49,800
|
0
|
0
|
| L133 |
Staging unloading |
|
3
|
0
|
0
|
0
|
500.00
|
0.00
|
1,500
|
0
|
0
|
| |
Total |
862,273
|
854,444
|
0
|
| Misc.-Civil |
| M111 |
Pile Shutter (steel) |
|
22,296
|
24,609
|
0
|
0
|
10.00
|
0.00
|
222,958
|
246,092
|
0
|
| M112 |
Cost of Pre-casr yard |
|
5,582
|
6,161
|
0
|
0
|
15.00
|
0.00
|
83,724
|
92,412
|
0
|
| M113 |
Local carring - Cement |
|
0
|
0
|
0
|
0
|
1.00
|
0.00
|
0
|
0
|
0
|
| M115 |
Stome-chips screening |
|
0
|
0
|
0
|
0
|
1.00
|
0.00
|
0
|
0
|
0
|
| M116 |
Hardware materials |
|
94
|
100
|
0
|
0
|
140.00
|
0.00
|
13,102
|
14,026
|
0
|
| M117 |
Site Truss Work-Labour |
|
3
|
0
|
0
|
0
|
1,600.00
|
0.00
|
4,800
|
0
|
0
|
| M118 |
Site Truss Work-Material |
|
3
|
0
|
0
|
0
|
0.00
|
0.00
|
0
|
0
|
0
|
| M119 |
Preparation of result |
|
3
|
0
|
0
|
0
|
3,000.00
|
0.00
|
9,000
|
0
|
0
|
| M143 |
Mobilization-Rig |
|
1
|
1
|
0
|
0
|
20,500.00
|
0.00
|
20,500
|
20,500
|
0
|
| M144 |
Trailer for Mobilization |
|
4
|
4
|
0
|
0
|
3,000.00
|
0.00
|
12,000
|
12,000
|
0
|
| M145 |
Crane for Loading |
|
2
|
2
|
0
|
0
|
5,000.00
|
0.00
|
10,000
|
10,000
|
0
|
| M146 |
Labour Loading-Rigman |
|
10
|
10
|
0
|
0
|
120.00
|
0.00
|
1,200
|
1,200
|
0
|
| M147 |
Crane for Unloading |
|
2
|
2
|
0
|
0
|
5,000.00
|
0.00
|
10,000
|
10,000
|
0
|
| M148 |
Labour Unload-Rigman |
|
10
|
10
|
0
|
0
|
120.00
|
0.00
|
1,200
|
1,200
|
0
|
| M149 |
Dismantling(15nsx10day) |
|
150
|
150
|
0
|
0
|
120.00
|
0.00
|
18,000
|
18,000
|
0
|
| |
Total |
406,485
|
425,429
|
0
|
| |
Total(1) |
5,239,123
|
5,300,037
|
3,546,592
|
|
Add Overhead on Total(1) |
11.0 % |
576,303
|
583,004
|
|
Total(2) |
5,815,426
|
5,883,042
|
|
Add Profit on Total(2) |
0.0 % |
0
|
0
|
|
Total(3) |
5,815,426
|
5,883,042
|
|
Add vat on Total Cost |
4.5 % |
274,025
|
277,211
|
|
Add Income Tax on Total
Cost |
0.0 % |
274,025
|
277,211
|
|
Total Cost |
6,089,451
|
6,160,253
|
