Ministry:- Health

Project:- Construction of Office Building for Statistics Division and its Attached Department at G-9/1, Islamabad.
PSDP Allocation for 2011-2012 = Rs.102.412 (M)
1
i) Basement Sft 23826 Sft 23826 Sft
ii) Lower Ground Floor Sft 23826 Sft 23826 Sft
iii) Ground Floor Sft 21321 Sft 21321 Sft
iv) First Floor Sft 22601 Sft 22601 Sft
v) Second Floor Sft 22601 Sft 22601 Sft
vi) Third Floor Sft 22601 Sft 22601 Sft
vii) Porch Sft 1080 Sft 1080 Sft
viii) Mumty Sft 1140 Sft 1140 Sft
Total Sft 138996 Sft 138996 Sft
ix Add for foundaiton due to future vertical extention Sft 23826 Sft 23826 Sft
2
R.C.C. Retaining wall for main building 21'-0" height
without foundation resting on Raft.
Rft 902 Rft 902 Rft
3
R.C.C. Retaining wall under boundary wall left side 14'-0"
height.
Rft 300 Rft 300 Rft
4 R.C.C. Retaining wall along the lown 10'-0" height. Rft 80 Rft 80 Rft
5 Boundary wall on right side
6 Boundary wall. Rft 950 Rft 500 Rft
7 Water Supply and Sanitary Installation (internal) Sft 89124 Sft 54000 Sft
8 Under Ground Tank 20000 Gallons Gln 20000 Gln 20000 Gln
9 Over Head Water Tank 10000 Gallons. Gln 10000 Gln 0 Gln
10 Road and Path Sft 23661 Sft 0 Sft
12 Horticulture Sft 5918 Sft 0 Sft
13 Soil Investigation 100%
14
Furniture & Furnishing other than alredy available for re-
adjustment in new building.
0
15 Fire Fighting. 0
16 Partition work. Sft 62204 Sft 32000 Sft
17 False celling of 3rd floor. Sft 22601 Sft 0 Sft
1 Inernal Electrification Sft 138996 Sft 130996 Sft
2 External Electrification i/c Sub station equipment. Job 1 Job 50% Sft
3 Gas Work Sft 101037 Sft Sft
(B) E/M Portion
MAIN BUILDING
0.500 - - -
20000.Sft 45000.Sft - -
22601.Sft - - -
8000.Sft - - -
1.000 - - -
30204.Sft - - -
- - - -
- - - -
23661.Sft - - -
- 5918.Sft - -
- - - -
10000.Gal - - -
150.Rft - - -
- -
- -
35124.Sft -
-
- - - -
-
Rs. In Million
THE WORK PLAN FOR 2011-2012
GOVERNMENT OF PAKISTAN
PAKISTAN PUBLIC WORKS DEPARTMENT
- - -
-
- - - -
- - - -
finishing
- - -
finishing
finishing
finishing
finishing
finishing - - -
finishing
finishing - - -
Remarks
July - Sept Oct - Dec Jan - Mar Apr - Jun
Quarterly Physical Targets
Lump Sum
(Actual)
L.S (Client
estimate)
Lump Sum
S.No. Item of Expenditure Unit Scope of work
Cumulative
achievement upto
the end of last
financial year
242010899.xls.ms_office
4 Fire Alarm System Sft 138996 Sft 69000 Sft
5 Passengers Lifts and 1 Capsule Cargo Lift (China Origin) Nos 4 Nos 0
6
Telephone Exchange (PABX 16+304) lines having future
extension upto 960 lines.
Sft 101037 Sft 90000 Sft
7 Computer Networking wiring & Patch Panel Sft 101037 Sft 0
8 Generating Set (315 KVA) 1 No
9 Pumping Set Nos 4 Nos 4 Nos
10 Water Filteration Plant No 1 No 0
11 Security Light/ Security system (walk through gate) 0
12 Air Conditioning Work. Nos 225 Nos 0
1
Electric connection and External Services payable to
WAPDA.
100%
2 Gas Connection Charges payable to SNGPL. 100%
3 Water cnnection charges payable to CDA. Sft 138996 Sft 100%
4 Drawing approval charges payableto CDA. Sft 138996 Sft 100%
0%
Approved by:
Project Director:- (Ministry of
Executive Engineer,
Project Civil Division-V, Approved by:
Pak PWD, Islamabad P & D Division (Techincal Section)
(C) Services
- - - -
- -
Add 6.5% Departmental Charges.(+)..
As per actual
As per actual
- - -
-
- - -
200.Nos 25.Nos - -
Price Escalation.
Add 3% Contingenceis.(+)
-
-
-
1.No - - -
65% 35% - -
Installation - - -
-do- - - -
11037.Sft - - -
70700.Sft 30337.Sft - -
10000.Sft 59996.Sft - -
4.Nos - - -
Accepted by:
(MoF)
Lump Sum
As per actual - -
15% - -
As per actual - -
Lump Sum
Lump Sum
Lump Sum
242010899.xls.ms_office
Rs. In Million
GOVERNMENT OF PAKISTAN
PAKISTAN PUBLIC WORKS DEPARTMENT
Remarks
242010899.xls.ms_office
242010899.xls.ms_office
Ministry:- Statistics Division.
Project:- Construction of Office Building for Statistics Division and its attached departments at Islamabad
PSDP Allocation for 2011-2012 = Rs.102.412 (M)
PSDP Serial #
Objective Approved Cumulative Exp:
Functional Cost upto
Classification 30-06-2011
1 3 4 5 6 7 8 9 10 11 12 13 14
i) Basement 24.461 22.251 2.209
ii) Lower Ground Floor 24.461 22.251 2.209
iii) Ground Floor 21.89 19.911 1.992
iv) First Floor 23.204 21.107 2.095
v) Second Floor 23.204 21.107 2.095
vi) Third Floor 23.204 21.107 2.095
vii) Porch 1.109 1.009 0.100
viii) Mumty 1.17 1.065 0.105
142.703 129.808 - 12.900 - 0 12.900
ix Add for foundaiton due to future vertical extention 5.055 6.000 - 0 - 0 0
2
R.C.C. Retaining wall for main building 21'-0" height
without foundation resting on Raft.
7.289 7.350 - 0 - 0 0
3
R.C.C. Retaining wall under boundary wall left side
14'-0" height.
2.918 2.850 - 0 - 0 0
4 R.C.C. Retaining wall along the lown 10'-0" height. 0.523 0.525 - 0 - 0 0
5 Boundary wall on right side 0 0 - 0 - 0 0
6 Boundary wall. 1.588 1.250 - 0.338 - 0 0.338
7 Water Supply and Sanitary Installation (internal) 2.611 1.534 - 1.077 - 0 1.077
8 Under Ground Tank 20000 Gallons 0.692 0.692 - 0 - 0 0
9 Over Head Water Tank 10000 Gallons. 0.442 0 - 0.442 - 0 0.442
10 Road and Path 2.862 0 - 2.862 - 0 2.862
12 Horticulture 0.089 0 - 0 - 0.09 0.090
13 Soil Investigation 0.170 0.170 - 0 - 0 0
14
Furniture & Furnishing other than alredy available
for re-adjustment in new building.
6.000 0 - 0 - 0 0
15 Fire Fighting. 1.800 0 - 1.800 - 0 1.800
16 Partition work. 27.992 15.137 - 15.000 - 0 15.000
17 False celling of 3rd floor. 3.955 0.000 - 3.955 - 0 3.955
206.689 165.316 - 38.374 - 0.090 38.464
0
1 Inernal Electrification 25.019 26.958 - 0.500 - 0 0.500
2 External Electrification i/c Sub station equipment. 11.120 5.622 - 4.000 - 0 4.000
3 Gas Work 5.557 0.000 - 1.000 - 2.557 3.557
QUARTERLY FINANCIAL REQUIREMENTS BASED ON WORK PLAN
1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total
Local F.A Local F.A Local F.A
Total "A"Rs.
(B) E/M Portion
MAIN BUILDING
Total
GOVERNMENT OF PAKISTAN
PLANNING COMMISSION
(Rupees in Million)
2
THE CASH PLAN FOR 2011-2012
F.A Local
Item of Expenditure
Local F.A
242010899.xls.ms_office
4 Fire Alarm System 4.587 2.211 - 0.500 - 2.376 2.876
5
Passengers Lifts and 1 Capsule Cargo Lift (China
Origin)
20.000 0 - 20.000 - 0 20.000
6
Telephone Exchange (PABX 16+304) lines having
future extension upto 960 lines.
5.557 4.548 - 1.000 - 0 1.000
7 Computer Networking wiring & Patch Panel 4.850 0.000 - 3.500 - 1.500 5.000
8 Generating Set (315 KVA) 6.500 6.479 - 0.280 - 0 0.280
9 Pumping Set 0.400 0.333 - 0.050 - 0 0.050
10 Water Filteration Plant 0.250 0 - 0.500 - 0 0.500
11 Security Light/ Security system (walk through gate) 2.000 0 - 1.500 - 0.500 2.000
12 Air Conditioning Work. 13.746 0 - 12.821 - 1.000 13.821
99.586 46.151 - 45.651 - 7.933 53.584
306.275 211.467 - 84.025 - 8.023 92.048
7.849 0 - 0 - 1.313 1.313
314.124 211.467 - 84.025 - 9.336 93.361
9.424 2.595 - 2.521 - 0.280 2.801
323.548 214.062 - 86.546 - 9.616 96.162
21.031 14.231 - 5.625 - 0.625 6.250
344.579 228.293 - 92.171 - 10.241 102.412
0
1
Electric connection and External Services payable
to WAPDA.
11.500 3.200 - 0 - 0 0
2 Gas Connection Charges payable to SNGPL. 2.500 0.400 - 0 - 0 0
3 Water cnnection charges payable to CDA. 0.417 0.583 - 0 - 0 0
4 Drawing approval charges payableto CDA. 0.695 0.695 - 0 - 0 0
15.112 4.878 - 0 - 0 0
359.690 233.171 - 92.171 - 10.241 102.412
359.690 233.171 - 92.171 - 10.241 102.412
Approved by:
(Ministry of
Prepared by:
Executive Engineer, (Project Director)
Project Civil Divn-V, Executing Agency:
Pak PWD, Islamabad
Approved by:
P & D Division (Techincal Section)
TotalRs.
Total "B"Rs.
Total "A + B"Rs.
Add 6.5% Escalation on (Rs.306274971/- (-) Rs.151306000)
= Rs.154968971(-) Rs.34211000= Rs.120757971.
TotalRs.
Add 3% Contingencies(+)Rs.
Total "A + B"+C"Rs.
Say
Total CRs.
(C) Services
TotalRs.
Add 6.5% Departmental Charges(+)Rs.
242010899.xls.ms_office