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Temporary Project Office at O/A STrack-2
Bill Cost
Actual Cost
Profit
Offer12345: Total : Tk.1,538,975 Material
88,649
101,026
-12.25 %
Purchase : 2004-06-21 Total : Tk.1,519,475 Labour
50,879
22,944
121.75%
Bill123456:2004-06-26 Total : Tk.1,465,622 Equipment
0
0
0.00%
Certify123: 2004-07-06 Total : Tk.1,465,622 Other
1,117,933
1,013,036
10.35 %
Pay 12345: Total : Tk.1,465,622 Overhead
37,987
0
0.00 %
oh: 2.5% Profit:8.0% vat:4.5% it:4.0 % Total Profit =28.90% Total
1,295,448
1,137,006
13.94 %
Photograph Taken :2004-09-09 Start : Finish :2004-06-25
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
1,826
2,362
3,900
0
3.70
3.00
6,754
8,738
11,700
A103 Sand - Local - Mymensingh
44
116
103
0
13.00
10.00
577
1,514
1,025
A105 Cement
6
22
12
0
237.00
237.00
1,403
5,100
2,844
A106 Sand - Sylhet
8
8
0
0
18.00
15.00
149
149
0
A107 Stone-chips
33
33
0
0
65.00
65.00
2,145
2,145
0
A114 Re-bar G60
77
77
0
0
33.00
39.00
2,529
2,529
0
A115 White-Cement
12
10
0
0
16.25
0.00
192
161
0
A133 White Cement
0
0
5
0
0.00
600.00
0
0
3,000
 
Total
13,750
20,337
18,569
Material-Paint
A301 Ind. Enamel paint
0
0
4
0
0.00
210.00
0
0
840
A302 Epoxy Primer
84
82
72
0
150.00
150.00
12,594
12,321
10,800
A303 Epoxy Enamel
129
126
68
0
375.00
375.00
48,486
47,436
25,500
A306 Enamel paint
0
0
40
0
0.00
170.00
0
0
6,800
A308 Thinner-T6/T7
67
66
84
0
0.00
46.00
0
0
3,864
A310 Weather Coat (ColorBank)
0
0
1
0
0.00
227.85
0
0
228
A314 Industrial Primer(Enamel)
0
0
4
0
0.00
155.00
0
0
620
A315 C/A for Epoxy Primer
0
0
36
0
0.00
150.00
0
0
5,400
A316 C/A for Epoxy Enamel
0
0
32
0
0.00
375.00
0
0
12,000
A321 Water Paper
0
0
111
0
0.00
21.67
0
0
2,405
A327 Acrylic Sealant
0
36
26
0
180.00
160.00
0
6,555
4,160
 
Total
61,080
66,312
72,617
Plumbing/Sanitr Pipe
B101 SS Sink
0
1
0
0
2,000.00
0.00
0
2,000
0
 
Total
0
2,000
0
Steel Structures
C118 CI Sheet 0.45mm
0
0
3
0
0.00
3,000.00
0
0
9,840
 
Total
0
0
9,840
Labour - Civil
L012 RCC Casting-Superstructur
25
25
0
0
8.00
0.00
203
203
0
L025 FormWork:24-33ft from PL
99
99
0
0
8.00
7.50
795
795
0
L028 125mm thick Brick Work
269
376
0
0
8.00
0.00
2,153
3,010
0
L029 B/W:15.5-27ft Scaffold Ht
36
36
0
0
12.00
12.00
434
434
0
L037 OutPlaster 15.5-28ft
257
257
0
0
5.00
5.00
1,285
1,285
0
 
Total
4,870
5,728
0
Labour-Civil
L117 Toilet Cubical fitting
301
245
0
0
20.00
0.00
6,028
4,891
0
L179 Plaster Superstructure
0
0
0
0
6.00
0.00
0
0
0
L182 LC Dismantling
22
22
0
0
25.00
0.00
552
552
0
 
Total
6,579
5,443
0
Labour-Tile/Sanitary
L201 Floor/ Wall Tiles fitting
0
14
0
0
25.00
0.00
0
350
0
 
Total
0
350
0
Labour-Sanitary
L410 Sink fitting
0
1
0
0
100.00
0.00
0
100
0
 
Total
0
100
0
Labour Paints
L601 Epoxy Paint to wall
3,014
3,163
3,133
0
8.50
5.50
25,618
26,886
17,234
L606 Enamel Paint-MS Door/Gril
0
0
156
0
0.00
2.25
0
0
351
L617 EpoxyPaint-P.boardCeiling
1,184
944
235
0
12.00
12.00
14,208
11,328
2,818
L627 Epoxy Paint-Floor
0
0
635
0
0.00
4.00
0
0
2,540
L646 Apllying Sealant
0
522
0
0
2.00
0.00
0
1,045
0
 
Total
39,827
39,258
22,944
Misc.-Civil
M106 Steel Scaffolding
106
100
0
0
100.00
0.00
10,624
9,964
0
 
Total
10,624
9,964
0
Sub-contractor-Civil
S109 Weather Coat paint
257
257
0
0
8.50
0.00
2,185
2,185
0
 
Total
2,185
2,185
0
Alum,SS/MS,FalseCeil
S209 Lamint GypsumBoardCeiling
5,059
5,061
5,035
0
42.00
42.00
212,481
212,563
211,485
S234 Plaster Board Ceiling
291
231
231
0
125.00
85.00
36,329
28,834
19,597
S235 Gypsum Board
203
255
-133
0
25.00
25.00
5,086
6,374
-3,316
S261 Dry Panel Wall(Ex Board)
194
243
240
0
25.00
25.00
4,844
6,071
6,012
S262 Al.(PC)Partition,FrstGls
3,100
2,770
2,766
0
220.00
190.00
682,007
609,307
525,470
S263 Al.(PC) Swing Door,FrsGls
581
595
587
0
400.00
400.00
232,502
237,970
234,868
S264 Alum.Door, Plastic Board
0
21
21
0
220.00
220.00
0
4,665
4,638
 
Total
1,173,249
1,105,785
998,753
 
Total(1)
1,312,164
1,257,461
1,122,722
Add Overhead on Total(1)
2.5 %
32,804
31,437
Total(2)
1,344,968
1,288,897
Add Profit on Total(2)
8.0 %
107,597
103,112
Total(3)
1,344,968
1,288,897
Add vat on Total Cost
4.5 %
71,438
68,459
Add Income Tax on Total Cost
4.0 %
71,438
68,459
Total Cost
1,587,504
1,521,322