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
|