Running Account Bills For Baldhaimal to Dharamgarh Road

Sl.
No.

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2
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22
22.1
22.2
22.3
23
24

Unit
Description of work
Scarifying the existing bituminous road surface as per approved drawing
and
technical
specification
as
per
section
900
clause
305.4.3,305.8,305.9.6,501.8.3.3,501.8.7.2 and 501.8.8.1 o Morth&H
Reworking
theforscarified
bituminous
surface
suitably after
supplementing
speicification
raod &birdge
works
(4th revision)
and the
as per the
the
base
materials
with
sand
and
compacting
finished
surface
as per
direction of Engineer in charge
approved
drawing
and technical
specifications
as perassection
900, clause
Earth work
in excavation
in soil
for road works
per drawing
and
501.8.3.2
of
MORTH&H
specification
s
for
road
road
&
bridge
work
(4th
technical specification including setting out ,dressing of section to
correct
revision)
per
direction
ofand
Engineer
inand
charge
Loosening
to as
a depth
ofcamber
150 mm
levelling
original ground
line ,leveland
grade
and
loading
in compacting
to tippers ,transporting
to
supporting
embankment
/subgrade
asper
drawing
and
technical
embnakment
with Granular
in all lifts Sub
and base
lead upto
1000mtrs
and grading
utilising the
Providing
andsite
laying
of coarse
graded
-11
specification
as
per
section900
and
clause
305,305.3.4
of
MORT&H(4th
surplus
earth
locally
for
road
work
wherever
required
,backfilling
the
stone screening materials as per approved drawing and technical
Providing
and
laying
Granular
Sub
base
ofcomplete
close
graded
-11asstone
revision
) and
direction
ofextent
Engineer
in charge.
excavated
earth
the
required
in 401
allgrading
respect
per
specifications
asto per
section
900
and
clause
of MORT&H
screening
materials
as
per
approved
drawing
and
technical
specifications
clause
301
of
specification
for
road
&bridge
workof
MORT&H
(4th
revision
specification
for
road
and
bridge
works
(4th
revision)and
direction
of
Providing
Wet 900
Mixand
Macadam
using
crushed stone
aggregate
as and
per
as
per
section
clause
401
of
MORT&H
specification
for
road
)and
dierction
of
Engineer
in
charge.
Engineer
indrawimng
charge . and technical specification as per section 900 and
approved
Providing
and(4th
applying
primer direction
coat to prepared
surface
of granular
base
bridge works
revision)and
of Engineer
in charge
.
clause
406setting
of MORT&H
specification
for (grade
for road
and as
bridge
(4th
with slow
bitumen
emulssion
s.s-1)
per works
approved
Providing
anddirection
applyingoftack
coat on
the prepared
bitumen surface with
revision)and
Engineer
in
charge
.
drawimng and technical specification as per section 900 and clause 502
rapid
setting
bitumen
emulsion(grade
s.s-1) using
as percrushed
approved drawimng
Providing
50mm
thick Bituminous
Macadam
grade
of MORT&H
specification
for for road
and bridge
works (4thstone
revision)and
and
technical
specification
as
per
section
900
and
clause
503
of
-11
materiala
and
VG-30
grade
of
bitumen
as
per
approved
drawing
and
Providing
thickin Semi
Dense
Bituminous concrete using crushed
direction of25mm
Engineer
charge
.
MORT&H
specification
for
for
road
and
bridge
works
(4th
revision)and
technical
specification
as
per
section
900
and
clause
504
of
MORT&H
stone
grade
-11 materiala
and with
VG-30
grade of
bitumenbyasusing
per approved
Providing
compacted
shoulder
granular
materials
moorum
direction
of
Engineer
in
charge
.
specification
for
road
and
bridge
works
(4th
revision)and
direction
of
drawing
and technical
specification
as per section
900required
and clause
508 of
of
approved
quality
watering
and
compacting
to
the
density
in
Construction
of
embankment
with
approved
materials
deposited
at site
Engineer
in
charge
.
MORT&H
specification
for drawing
road andand
bridge
works
(4th revision)and
OMC
with
PRR
approved
techincal
specification
as
per
from
road cutting
and all structures
with all lifts
and leads
gradedfrom
and
Construction
of embankment
materials
obtained
direction
of Engineer
in charge
.with approved
section
900
and
clause
407
of
MORT&H
specification
for
road
and
bridge
compacted
to
meet
requirement
as
per
approved
drawing
and
techincal
borrow pits with all lifts and leads transporting to site spreading grading
Furnishing
and
turfing
withand
rods of
forming
grass
works
(4th revision)and
direction
oflive
Engineer
inperennial
charge
. turf
specification
as laying
per
section
900
clause
305
of MORT&H
specification
to required
slope
and
compacting
to
meet requirement
of table
300.2 as
on
embankment
slope
gerges
or
other
locations
shown
on
the
drawing
or
Gravel
backing
to
revetment
and
slopes
such
as
providing
filter
materials
for
bridge
works (4th for
revision)and
direction
of ofEngineer
per road
clauseand
no305
of specification
road and bridge
work
MORT&Hin
as
diected
by
the
Engineer
in
charge
including
preparation
of
ground
(using
gravel
) underneath picthing in slopes as per approved drawing
charge
.
specification
for
and in
bridge
work
(4th
revision)aand
including
cost of
Rough
stone
dryroad
packing
aprons
and
revetment
nd stone
pitching
in
,fetihing
of sods
and watering
per
clause
307 of
and
technical
specification
as etc
percomplete
section as
900&2500
of MORTH
all
materials
,labour
T&P
taxes
royally
etc
complete
in
all
respect
and
as
slopes
hard
granite
stone
of size
and
above
per
approved
Labour with
for specification
rough
stone
drybridge
packing
in30cm
aprons
and
revetments
, )stone
MORT&H
for
road
and
bridge
work
(4th
revision
and
specification
for road
and
work
(4th
revision
) as
and
direction
of
per
the
direction
of
Engineer
in
charge.
drawing
and
techincal,
specification
900
and
2500
and
clause
2503,2504
pitching
inslopes
and
boulder
aprons
etc
with
hard
stone
of
size
30cm
direction
of
charge . 23 cm deep with cc (1:4:8) using 25mm
Engineer
in Engineer
charge
. in
Grouting
aprons
and
revertments
of MORT&H
specification
forless
roadthan
and40kg
bridge
revision ) and
as
and
above and
weighing not
bywork
using(4th
Departmental
stone
size
hard stone
granite metal
including
cost of all materials ,labour ,T&O
per
direction
of
Ebgineer
in
charge
.
obtained road
from marking
dismantling
of RR
stone
masonary compound
as per approved
Providing
with hot
applied
thermoplastic
2.5mm
etyc complete as per the direction of Engineer in charge .
drawing
and
section
900
and
2500
of
specification
for
road
and
bridge
thick
including
reflecterising
glass
beads
@250
grams
per
sqm
area
Clearing and grubbing road land including uprooting tank vegetation
work
of bushes,
MORT&H
(4th
revision
and
as5th
perKm
the
direction
ofbead
Engineer
in
thickness
of 2.5mm
is
exclusive
of surface
applied
glass
per
,grass,
shrubs,saplings
trees
cut
earlier
and
disposal
of
Providing
and
fixing
RCC
M-15) grade
stone
ordinary
kmas
stone
charge.
IRC-35
and
as
per
clause
no-803
of
specifications
for
road
and
bridge
unserviceable
material
to bewith
used
for auctionedcomplete
up to lead
of 1000
mtr
and
200 metre
stone along
reinforcement
a sper
drawing
200metre
stone
work
s
of
ministry
of
road
transport
and
Highways
(4th
revision)
and
including
removal
and
disposal
of
top
organic
soil
not
exceeding
150mm
as per IRC-25/1967 and IRC -8-1980 fixed in position including finishing
inludng
cost
af
materials
,labour
T&P
taxesspecifications
,royally
etc complete
inand
all
in
thickness
asall
per
clause
201
of MORT&H
for road
Ordinary
km stone
and
lettering
,painting
and technical
specification
as per
clause
no-804
respects
and
as
per
direction
of
the
Engineer
in
chrage.
bridge
works 1000,1500,1600,1700
(4th revision)and direction
of Engineer infor
charge
and
section
of specification
road .and bridge
5TH kilometrse
stone
work of ministry of road transport and highways (4th revision) and
Providing
(1:2:4)
guard,T&P,
poststaxes
of 1.00
mtrsetc
height
and 15
including and
costsfixing
of allRCC
materials
labour
,royallt
complete
in
cm
daimetre
including
costs
of
all
steel
reinforcement
complete
for
all respect and
and per
the Engineercautionery
in charge . ,mandatory and
Providing
fixingdirection
of Retroof-reflectorised
finished
item
of
work
as
per
section
800,1500,1600,1700
of MORT&H
informatory sign as per IRC -67 made of high intensity grade
sheeting
specifications
for roadofand
bridge work
revision
) and work
direction
of the
vide clause no.801.3
specification
for(4th
road
and bridge
of ministry
Engineer
in
charge
.
of road transport and highways (4th revision) fixed over alluminium
sheeting 1.5mm thick supported on a mild steel angle iron post
75mm*75mm*6mm ,firmly fixed to the ground by means of properly

SQM
SQM
CUM
CUM
CUM
CUM
CUM
SQM
SQM
CUM
CUM
CUM
CUM
CUM
SQM
CUM
CUM
CUM
SQM
SQM
SQM
NOS
NOS
NOS
NOS

24.1

900mm Equilateral Triangular

NOS

24.2

600mm circular

NOS

24.3
25
25.1
26
26.1

Rcute marker sign 450*600mm

Providing and fixing of Retro -reflectorised direction and place
identification
sign
as per sign
IRC:67
made of high intensity grade sheeting
Direction /place
indication
(1200*800mm)
vide clause no.801.3 of specification for road and bridge work of ministry
Dismantling
of prestress/rcc/cement
concrete
structures
masonary
of road transport
and highways (4th
revision)
fixed /stone
over alluminium
structure
including
T&P
and
scaffolding
wherever
necessary
,sorting
Cement
&m-20
sheetingconceret
2.00mm M-15
thick with
area not exceeding 0.9 sqm supported
on a
,sorting
theangle
dismantled
materials
,disposal of unserviceable
materials
and
mild
steel
iron
post
75mm*75mm*6mm
,firmly
fixed
to
the
ground
by
RCC
M-20
& servicible
above
stacking
the
materials
with
all
lifts
and
leads
of
1000
mtrs
as
means of properly designed foundation with M-15 grade cement concrete
per
clausemasonary
202 of MORT&H
specifications
and bridge
work amd
(4th
RR
stone
45cm*45cm*60cm
below gorund
level as for
perroad
approved
drawing
revision)
and
dierction
of Engineer
in charge.
including
costs
of all materials
,T&P
,royally
in
Earth work
in excavation
in ,labour
hard soil
or ,taxes
gravelly
soiletc
forcomplete
CD works
all respects
and
as wall
per direction
of Engineer
in charge
.Direction
/place
,retaining
wall
/toe
etc.,ofas
per
drawing
technical
specification
Providing
filling
clean
sand
approved
qualityand
in foundation
trenches of
indication
sign
(1200*800mm)
,including
setting
out
dressing to correct
line
,level, grade
and camber
and
structures
as per
approved
and
techincal
specification
as wall
per
Providing
and
laying
cement drawing
concrete
(1:3:6)
in foudation
of in
retaining
loading
into
tippers
,transporting
to
embankments
site
with
all
lifts
and
section
of
MORT&H
specifications
for road
and bridge
work
(4th
toe
wallno:304
,CD1000,mtrs
works
etcand
complete
as
drawing
and
technical
Providing
and
laying
plain
cement
concrete
gardeM-15
retaining
wall
leads
upto
utilising
the per
surplus
earthinlocally
for road
revision
)
and
direction
of
Engineer
in
charge
.
specification
using
Highetc
strength
approved
quality
cement
black
hard
toe
wall
,CD
works
complete
as excavation
per
drawing
and
technical
In foundation
work
wherever
required
,backfilling
the
earth and
to the
extent
granite
stone
crushed
metal
of
40mm
nominal
size
as
per
section
specification
usinginHigh
strength
and coarse
required complete
all respect
as approved
per clausequality
304 of cement
specification
for road
In
Sub- structure
900,1000,1700,2100
of
specifications
for
road
and
bridge
work
of
ministry
granite
aggregate
confirming
to
table
no:1000-1
with
form
work
as per
work and bridge work of MORT&H (4th revision) in the direction
of
of
road
transport
&high
ways
(4th
revision)
and
including
costs
of inall
section
specifications
for garde
road and
bridge
Providing
laying Reinforcedofcement
concrete
M-25
Engineer900,1000,1700,2100/2200
inand
chrage.
materials
,labour
,T&P,
royally
etcways
complete
in all etc
respect
and as
work
of ministry
road taxes
transport
&high
(4th works
revision)
and
including
foundation
/ sub of
structure
/super
structure
of ,CD
complete
as
In foundation
per
direction
of
the
Engineer
in
charge.
costs
of
all
materials
,labour
,T&P,
taxes
royally
etc
complete
in
all
per drawing and technical specification using High strength approved
In
Substructure
respect cement
and as per
direction
Engineer
in charge.confirming to table
quality
and
coarseof the
granite
aggregate
no:1000-1
with form work as per section 900,1000,1700&2100/2200 of
In super structure
specifications for road and bridge work of ministry of road transport &high
Providing
layingand
Reinforced
cement
garde
M-20,T&P,
in parapet
ways (4th and
revision)
including costs
of concrete
all materials
,labour
taxes
&
kerb
of
CD
works
etc
complete
as
per
drawing
and
technical
royallyM-30
etc complete
in all respect
and as percosts
direction
of the Engineer
in
RCC
grade in wearing
coat (excluding
of reinforcement
as per
specification
using
High
strength approved
quality cement
and coarse
charge.
drawing
and
technical
specifications
a
sper
section
Providing
and layingconfirming
150mm thick
flat hard
granitewith
stone
embaded
granite
aggregate
to table
no:1000-1
form
work as with
per
900,1000,1700&27000
and
clause
2702
of
MORT&H
specifications
for
cement
concrete
if grade
M-15 in
proportion
67%and
33%
respectively
in
Providing
and fixing
in position
drainage
spouts
in deck
slab
with
100mm
section
900,1000,1700&2200/2300
of
specifications
for
road
and
bridge
road
and
bridge
work
(4th
revision
)
and
direction
of
Engineer
in
charge.
floor
protection
work
in
Cd
works
etc
complete
as
per
approved
drawing
daimetre
GI
pipes
complete
for finished
of,binding
work
a sper
approved
drawing
work
of ministry
of
road
transport
&high ways
(4th
revision)
and including
Supplying
and
fixing,
cutting,
bending
straightening
,placinh
specifications
a
sper
900,1000,2500
of
MORT&H
and
technical
specification
as
per
section
2700
and
clause
no2705
of
costs
of
all
materials
,labour
,T&P,
taxes
royally
etc
complete
in all
HYSD
bars
confirming
to
grade
I.S.1786-1935(fe-500)in
Cd
works
Providing
fitting
and
fixing
25mm work
thick(4th
salitex
bituminous
board
in
specifications
for
road
and
bridge
revision
)
and
direction
of
MORT&H
specifications
for
road
and
bridge
work
(4th
revsion)and
respect
and
as per
direction
ofitem
the Engineer
charge.
,retaining
wall
and
other
structures
and
asin
per
drawing
and
technical
expansion
joint
for
finished
of
work
as
per
section
900,2600
of
Providing
holes
CD works
,retaining walls etc with 100 mm dia
Engineer
inweep
charge
. in in
direction
of
Engineer
charge
. and
specification
900,1000,1600&2100
and2300
of specifications
for
road
MORT&H
specification
fordrawing
roads
bridge
(4th2200
revision)
and
as
AC
pipe
as
per
approved
and
asspall
perwork
section
and2706
of
Providibg
and
laying
of
filter
media
/metal
backing
in
the
rear
sied
of
and
bridge
work
of
ministry
of
transport
and
highways
(4th
revision
)
and
per
the
direction
of
ENGINEER
IN
CHARGE.
MORT&H
specification
for
roads
and
bridge
work
(4th
revision)
and
as
abutment
and
retaining
wall
wall enamel
of CD,taxes,royally,etc
works
crushed
stone
including costs
ofcoats
all materials
,labour
,T&P
direction
of
Providibg
TWO
with /wing
synthetic
paintsusing
of approved
quality
per
the direction
ofrequired
ENGINEER
IN CHARGE.
aggregate
to
the
thickness
with
smaller
size
towards
the
soils
Engineer
in
charge.
and shade
of approvedand
qaulity
at media
any elevation
aon kerb and
guard
posts
Filling
in foundation
plinth
with excavated
including
and
bigger
size
towards
the
wall
and
provided
over
theearth
entire
surface
etc
including
costs
of
painting
all
materials
,T&P
required
for
the
work
watering
and remaining
as per
section
clause
301.3.12
&304.3.7
of
behind
abutment
and
retaiinig
wall
/wing
wall
of
CD
works 800
etc
to
the
full
Sand
filling
in the
sub
base
and
compacting
by per
using
vibrator
roller
aaaat
complete
for
finished
item
of
work
as
section
technical
MORT&H
specifications
for
road
and
bridge
work
(4th
revision)
and
height
compacted
toa
firm
condition
complete
as
per
approved
drawing
OMC
as per
drawing
and technical
specifications
per clause
no.404
secifications
as
of MORT&H
and as
per
of as
Engineer
in charge.
Providing
lean
concrete
byDirection
semimechanized
method
dierction
ofdry
Engineer
in charge.
and technical
secifications
assub
perbase
section
900&2500
of MORT&H
andwith
as
&section
900
of
specification
for
road
and
bridge
work
including
costs
of
coarse
and fine
aggregates
confirming to IS:383 the size of coarse
per
Direction
of
Engineer
in
charge.
Providing
un
reinforced
dowel
jointed
cement
concrete
pavement
M-35
by
all
materials
,T&P
,taxes,royally,etc
direction
Engineer
in
aggregate
not ,labour
exceeding
25mm
,aggregate cement
ratioofnot
to exceed
semi
mechanized
method
over
a
prepared
sub
base
as
per
approved
charge.
Providing
cementgardation
concrete as
(1:2:4)
in foundation
with 12mm
HGCBnot
chips
15:1 ,aggregate
per table
no600-1,cement
contenet
be
design
,using
43
grade
cement
not
less
than
40kg/
cum
,coarse
and
fine
as
per
approved
drawing
and
technical
specifications
as
per
section
Providing
laying of including
filter media
/material
backing to
in the rear
side
less than and
150kg/cum
curing
and spall
compacting
required
aggregate
notwall
exceeding
25mm
and
longitudinal
jointsstone
and
900,1000,1700,2100MORT&H
(4thcompacted
revision)
the
direction
Engineer
in
of
Random
retaining
rubble
stone
or masonary
weep
holes
with
to90mm
cement
mortar
broken
(1:4) of
in
stone
foundation
drawing
and
specifications
including
cost inofsize
and
conveyance
of all
cost
and conveayance
of
all materials
,sealent
primer
finishing
to lines
as
chrage.
aggregate
and
plinth
as
to
per
the
approved
soil
and
drawing
bigger
size
and
towards
technical
the
specification
wall
weep
as
holes
per
materials as per direction of the Engineer in charge.
Providing
anddrawing
laying plain
cement concrete(1:2:4)
in roads
foundation
of
per
approved
ofspecification
Engineer
charge.
section
900,1000,&1400
of dierection
MORT&H
for
and2500
bridge
compacted
to an firminthe
cindition
complete
as per insection
900&
of
retaining
wall toe
wall
,CD
works
etc
complete
asover
perRandom
drawingrubble
and
Cement
20mm
thick
with
cement
mortar
(1:4)
work
(4thplaster
revsion)
as
per
direction
of
Engineer
in
charge
MORT&H
specification
for
roads
and
bridge
work
(4th. revsion)
as per
technical
specification
using
High strength
approved and
quality
cement
hard granite
stone
masonary
in foundation
plinth
as and
per
direction
of Engineer
in charge
.
black
hard
grante
stone
crushed
metal
as
per
section
approvedcdrawing and technical specification
as per section
900,1000,1700,2100
of specifications
for road
and bridge
work of
ministry
900,1400,1000,of MORT&H
specification
for roads
and bridge
work
(4th
of
road
transport
&high
ways
(4th
revision)
and
including
costs
of
all
revsion) as per direction of Engineer in charge .
materials ,labour ,T&P, taxes royally etc complete in all respect and as

NOS

26.2
26.3
27
28
29
30
30.1
30.2
31
31.1
31.2
31.3
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49

SQM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
NOS
MT
SQM
RM
CUM
SQM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
CUM
SQM

amgarh Road (SH-52) from 18/000km to 22/750km under SHDP sc

As per Aggrement
Quantity

Rate

Amount

RABILL-1

14909.18

3.45

51,437

13833.14

5.05

69,857

6102.11

47.32

288,752

6430.74

22.9

147,264

5920.36

1556.02

9,212,199

1327.68

1403.4

1,863,266

6475.75

1560.16

10,103,206

25903
25903
1295.15
647.58
736
5932.11

30.53
11.09
7001.62
9485.88
481.2
61.89

790,819
287,264
9,068,148
6,142,866
354,163
367,138

20853
10076
1220.97

132.36
12.31
436.89

2,760,103
124,036
533,430

2121.82

1132

2,401,900

320

351.75

112,560

5124.18

159.1

815,257

216.39
22273.9

494.9
2.76

107,091
61,476

20

458.64

9,173

1644.93

6,580

2661.88

2,662

740

311.27

230,340

4.00

4509.7

18,039

4.00

3964.96

15,860

4.00

3859.26

15,437

2.00

9,973.33

19,947

10.04

240.08

2,410

95.87

613.62

58,828

456.98

167.23

76,421

2,641.39
328.90
241.53

89.90
236.10
4,047.42

237,461
77,653
977,573

1,444.70

4,402.67

6,360,537

324.00

1,120.57

4,555.06

5,104,264

263.25

232.80

5,716.75

1,330,859

146.34

156.00

6,699.78

1,045,166

151.00

6,639.88

1,002,622

16.32
21.04
21.11
4.00
97.840
110.00
789.00

5,407.93
5,617.00
2,578.66
335.70
65,849.51
1,212.00
100.390

88,257
118,182
54,436
1,343
6,442,716
133,320
79,208

437.52
92.60

1,041.740
46.60

455,782
4,315

576.68

49.450

28,517

441.00

299.84

132,229

294.00

3,520.88

1,035,139

588.00
118.19
42.53
470.00

6,122.96
5,344.90
643.05
2,845.46

3,600,300
631,714
27,349
1,337,366

10.00

5,344.90

53,449

800.00

145.61

116,488

999.5900
77.410
77.410

21.375
168.75

0km under SHDP scheme for the year 2013-2014

SCHEDULE OF WORKS
RABILL-2

RABILL-3

RABILL-4

RABILL-5

1,076.04

0.00

2,049.60
2,049.60

627.77

2,481.93

0.00

608.14

897.27

1,255.50

0.00

815.70

814.11

1,180.50

0.00

740.10

202.07

0.00

183.70

183.70
980.00

627.00

1,704.00

0.00

1,557.00

3,355.00

0.00

0.00

0.00

341.68
27.61
27.61

115.92
9.66
9.66

173.88
14.49
14.49

465.21
50.90
18.45

146.47

75.44

113.16

96.04

101.68

74.80

0.00

169.44

36.580

0.00

0.01

113.24

69.12

17.28

18.36

75.60

67.40

161.33
17.668

23.8730

6.74

5.18

42.9970

171.03

57.60

0.00

213.00

441.00

0.00

0.00

294.00

0.00
588.00

14

LE OF WORKS
RABILL-6

RABILL-7

RABILL-8

RABILL-9

3,806.40

5,382.20

282.74

3,806.40

5,382.20

282.74

592.65

230.81

88.16

734.13

339.46

126.03

976.93

610.98

847.00

330.66

124.85

297.29

2,397.50

756.65

9,590.00
20,972.00
479.50
176.75

3,026.59
13,157.34
151.33
253.27

2,532.00

0.00

12,283.20

9,351.81

1,820.00
11,382.00
11,382.00
569.10

10,934.00

64.00

2.12

1.32

0.00

19.65

9.03

0.00

88.97

61.33

0.00

299.57
22.03
14.49

349.57
18.66
6.09

735.51
94.55
83.11

0.00

120.70

40.13

187.71

117.97

13.73

87.04

36.61

28.39

33.20

51.84

20.70

25.20

68.29

26.68

18.87

3.68

5.27

16.75

9.56
12.64

40.80
20.99
100.35
52.00
10.25
277.40
279.20
334.93

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

RA BILL-10

RA BILOL -11

0.00

2,299.18

12,596.98

2,299.18

11,520.94

836.04

4,629.46

2,352.65

4,168.09

442.94

5,597.12

230.71

1,322.27

19.87

6,407.65

427.50
453.50
2,590.00

1,687.00

64.75
689.20
1,124.89

103.25

7,838.49
296.32

23,998.59
48,101.34
1,199.93
494.77
689.20
7,544.89

133.32

21,635.01
0.00
296.32

219.97

0.00

592.65

0.00

Total Qty

592.65
1,341.11

0.00

6,899.10

0.00
14,289.00
0.00

1.00

0.00
0.00
0.00

0.00

291.00

64.00
0.00

4.00

0.00

4.00

0.00

4.00

2.32

0.00
0.00
0.00
0.00
3.44

12.70

28.68

36.46

150.30

2.00

94.92
57.51
57.15
0.00

3,575.85
372.82
308.46
0.00
1,103.65

0.00

827.91
0.00
394.37
278.10
342.57

26.87

58.47
29.94
100.35
52.00
136.71
277.40
902.22
334.93
0.00
0.00
441.00
294.00

9.52
333.37

68.35
17.62
235.00
5.00

762.00

494.50

588.00
9.52
0.00
333.37
0.00
762.00

BAL QNTY

2,312.20
2,312.20
1,472.65
2,262.65
323.24
5.41
68.10
1,904.41
-22,198.34
95.22
152.81
46.80
-1,612.78
-782.01
10,076.00
924.65
2,121.82
-272.65
5,124.18
216.39
7,984.90
0.00
20.00
4.00
1.00
676.00
0.00

4.00
4.00
4.00
0.00
2.00
0.00
6.60
67.19
306.68
-934.46
-43.92
-66.93
0.00
341.05
292.66
0.00
-161.57
-122.10
-191.57
-42.15
-8.90
-79.24
-48.00
-38.87
-167.40
-113.22
102.59
92.60
576.68
0.00
0.00
0.00
108.67
42.53
136.63
10.00
38.00

9352.297
733859.1975
649208.682
1146707.276
7300.7055
1885271.4713
4,431,699.63
3,323,774.72

EXCESS AMOUNT
75% OF EXCESS

3,806.40

13132.08

3,806.40

19222.32

0.00

0
0
0
0
2839491.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
1,820.00
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
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
299.57
22.03
14.49
0.00
120.70
117.97
0.00
63.37
24.36
77.73
1.35
3.68
0.00
2.32
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
0
0
0
0
0
0
0
0
26931.5228
5201.283
58647.1158
0
531402.269
537360.428199999
0
362276.16425
163206.6408
516131.15216
7289.88964
20670.56
0
0
152507.46516
0
0
0
0
0
0
0
0
0
0
0
0
0

347316.6
453396.43

Agg

sand
-1.12%

99.98
76.20
146.02
1.35

89.982
68.58
131.418
1.215
0

44.991
34.29
65.709
0.6075
0

5%
2%
4.00%
1%
Royalitty

291.195 145.5975

5%
28764.24 3995.195

3,356,175.00
3,318,586.00
165,929.30
66,371.72
132,743.44
33,185.86
32,759.44
430,989.76
21,549.49

409,440.27

2,887,596.24
144,379.81
2,743,216.43