Site (113)

Item

unit

Remaining QTY

Excavation

M3

200

Filling

M3

7000

Concrete work (all types)

M3

600

Concrete Paving

Screed

M2

2250

Block Work (all types)

M2

Plaster work (Internal)

M2

2200

Plaster work (External)

M2

700

Paint Internal

M2

67,000

10

Paint External

M2

20,665

11

Epoxy coat

M2

5,500

12

Gypsum board partiton single side

M2

13

Double side gypsum board partition

M2

14

Gypsum board,Suspended ceilings

M2

5,964

15

Accoustical Tile Ceiling (all types and sizes)

M2

7,970

16

Metal tiles 600x600 mm, 100mm wide, aluminum

metal stripes ceiling

M2

17

Porcelain/Ceramic 60X60

M2

18

Porcelain/Ceramic 40X40/30X30

M2

11,322

19

Porcelain/Ceramic 20X20 (Wall / Floor )

M2

14,404

20

SKIRTING all types and sizes

LM

11,697

21

Floor granite / marble

M2

2,257

22

Granite , marble SKIRTING / base

LM

1,328

23

Cladding granite, marble ,Stone

M2

800

24

Wooden Doors

No

2,960

25

Hollow Metal Doors

No

26

Cement tiles (all types)

M2

2,200

27

Interlocking (all types)

M2

29,729

28

Precast concrete curb stone

M2

6,325

29

50 mm thickThermal rigid insulation

M2

30

Damp proofing

M2

31

Vapour retarder to exterior walls

M2

32

Gravel

M2

10,000

33

Toilet and bath accessories

Ls

34

Housekeeping

Ls

35

Rework activites

Ls

Total

* Cells with (X) are not includued in the recived sheet , these items should be
* Ls = lump sum

Date- 20-09-2016
Work By RTCC
Manpower

Work By Sub-con
Manpower

Total Mapowe

Qty

Skilled

Qty

Skilled

2000

4 Labor

4.0

7000

12 Labor

12.0

27.0

600

16 car
stel fixer
Labor

09
02

2250

05 Mason 02
labor

7.0

12.0

2200

06 Mason
labor

06

700

4 Mason
04
labor

8.0

67,000

15 Painters

15.0

20,665

4 Painters

4.0

5,500

4 Painters

4.0

5,964

4 Carpenter

4.0

7,970

5 Carpenter

5.0

3322

24.0

3870

44.0

4.0

8,000
10534
11,697

10 Mason
Labor
20 Mason
Labor
03 Mason
Labor

8
16
01

2,257

3 mason

3.0

1,328

2 mason

2.0

800

4 mason

4.0

1460

4 Mason

1500

10.0


2,200
29,729
6,325

3 mason
Labor

24 Mason
15 Labor
06 Mason
03 Labor

5.0

39.0

9.0

10,000

5 Labor

5.0

5 Mason

5.0

20 Labor

20.0

12.0

20

288.0

6 Mason
labor

should be reviewd

Estimation and Assumptions for Remaining

( Electrical and Mechanical w
No of Foreman + Electrician + labors
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18

Jun-18
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Total
Average (Package)Salary
Total Remaining Cost

ons for Remaining manpower Cost

nd Mechanical work)
No of Foreman +plumbers + labors

Ducting Works
Item

unit

Rate (SAR)

HVAC DUCT WORK

KG

N/A

Already included in the Budget

HVAC INSULATION

M2

N/A

Already included in the Budget

ALUMUNIUM CLADDING ROOF DUCTING

M2

N/A

Already included in the Budget

INSTALLATION OF PLENUM BOXES

PCS

N/A

Already included in the Budget

INSTALLATION OF VD & FD

PCS

N/A

Already included in the Budget

INSTALLATION OF SOUND ATTENUATOR

PCS

N/A

Already included in the Budget

INSTALLATION OF VAV

PCS

N/A

Already included in the Budget

Installation of mvd & mfsd

PCS

N/A

Already included in the Budget

Installation of flexible duct connector

LM

N/A

Already included in the Budget

10

Installation of supply air terminals

PCS

N/A

Already included in the Budget

11

Installation of Return air terminals

PCS

N/A

Already included in the Budget

12

Installation of Fresh Air& Exhaust air terminals

PCS

N/A

Already included in the Budget

Total

Total amount (SAR)

Estimation and Assumptions for Remaining Cost of Unproductive manpo

Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18

Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Total

10

10

Average Salary

2500

Remaining Cost

25000

Total

12

13

14

28

12

10

34

10

10

10

10

10

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

25000

30000

32500

35000

70000

30000

25000

85000

25000

25000

25000

25000

25000

925,000

ve manpower

IT

0
0

15

12

22

84

22

20

370

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

2500

37500

30000

55000

210000

5000

55000

50000

925,000

Manpower Cost Budget summary

Item
1

Expected remaining cost for Civil/Arch works

Expected remaining cost for Electrical works+ Extrnal Works

Expected remaining cost for Mechanical work+ Extrnal Works

Expected remaining cost for Ducting Work Subcontractor

Expected remaining cost for Unproductive manpower

Expected remaining cost for External Works

Total in SAR

Manpower Cost Budget summary

Total amount
1997616.9

attached no.1

1100600

attached no.2

1312000

attached no.2

No Sub-contractor until now

attached no.3

925000

attached no.4

814527

attached no.1

6149743.9

Engr. Mostafa Al-Sagheer

Project Manager