Académique Documents
Professionnel Documents
Culture Documents
Activity Name
Budgeted Units
---
Qtr 2, 2017
Mar
Apr
Qtr 3, 2017
May
Jun
Jul
Qtr 4, 2017
Aug
Sep
Oct
---
---
---
---
---
---
---
---
4,885,490.96
---
---
---
---
---
---
---
---
4,709,150.96
---
---
---
---
---
---
---
---
12,037.38
---
---
---
---
2,700.74
0.00
1,350.37
1,350.37
5,208.64
1,302.16
1,953.24
1,953.24
4,128.00
0.00
0.00
1
1
3
1
4,128.00
13
193,752.00
14,904.00
59,616.00
59,616.00
59,616.00
---
287,774.14
---
---
---
---
---
50
247,862.50
15
19
0.00
10
49,572.50
15
74,358.75
25
123,931.25
5,472.24
0.00
0.00
Oracle Corporation
1
4
Page 1 of 7
Nov
Dec
28-Nov-16 10:31
Activity Name
Budgeted Units
Qtr 2, 2017
Mar
Apr
Qtr 3, 2017
May
Jun
Jul
Aug
5,472.24
34,439.40
0.00
0.00
13,775.76
20,663.64
---
15,193.92
---
---
---
---
---
2,532.32
2,532.32
12,661.60
2,532.32
5,064.64
5,064.64
9,868.04
9,868.04
---
1,503,867.55
---
---
180
255,911.40
22
10
14,217.30
50
71,086.50
60
85,303.80
60
85,303.80
65
68,758.30
5,289.10
10
10,578.20
10
20
21,156.40
10
30
31,734.60
10
11
125
129,176.25
22
38
47
10
10,334.10
15
15,501.15
Oracle Corporation
---
---
---
53
72
27
17
21
23
18
10
30
15
11
27
20
14
19
Page 2 of 7
12
Qtr 4, 2017
Sep
Oct
Nov
Dec
28-Nov-16 10:31
Activity Name
Budgeted Units
40
60
62,004.60
410
Qtr 2, 2017
Mar
Apr
Qtr 3, 2017
May
Jun
20
19
23
18
263,285.60
67
165
138
60
38,529.60
19
25
16
80
51,372.80
64
16
120
77,059.20
19
60
150
96,324.00
48
57
46
230
108,737.10
38
81
85
20
9,455.40
35
16,546.95
23
12
75
35,457.75
12
38
100
47,277.00
32
38
30
450
170,239.50
64
160
175
50
18,915.50
16
21
13
100
37,831.00
59
42
150
56,746.50
57
46
150
56,746.50
24
420
118,708.80
54
20
5,652.80
100
28,264.00
150
42,396.00
150
42,396.00
200
42,518.00
1,062.95
20
48
Jul
Aug
10
30
10
30
10
19
19
38
13
75
38
13
189
126
38
13
100
57
46
24
75
38
13
33
58
77
24
4,251.80
75
15,944.25
12
38
19
100
21,259.00
32
38
30
390
68,772.60
62
114
147
45
22
45
7,935.30
14
19
12
75
13,225.50
20
29
15
12
Oracle Corporation
48
Page 3 of 7
Qtr 4, 2017
Sep
Oct
Nov
Dec
28-Nov-16 10:31
Activity Name
Budgeted Units
120
150
26,451.00
2000
Qtr 2, 2017
Mar
Apr
Qtr 3, 2017
May
Jun
Jul
Aug
19
60
48
57
46
277,760.00
287
642
809
150
20,832.00
48
62
40
350
48,608.00
177
166
750
104,160.00
283
228
750
104,160.00
120
375
190
65
23,103.72
2,567.08
5,134.16
7,701.24
7,701.24
12,960.00
6,480.00
6,480.00
200
61,896.00
38
64
73
20
20
6,189.60
30
9,284.40
10
13
50
15,474.00
25
13
100
30,948.00
32
38
30
---
148,487.21
---
---
---
---
---
11,911.05
0.00
0.00
0.00
11,911.05
39,573.72
0.00
0.00
13,191.24
Oracle Corporation
239
Page 4 of 7
30
10
197
65
Qtr 4, 2017
Sep
Oct
Nov
Dec
28-Nov-16 10:31
Activity Name
Budgeted Units
Fire Fighting Network - Basement Floor
Qtr 2, 2017
Mar
Apr
Qtr 3, 2017
May
Jun
0
0
Jul
Qtr 4, 2017
Aug
Sep
Oct
29,826.44
0.00
0.00
14,913.22
14,913.22
40,176.00
0.00
0.00
20,088.00
20,088.00
27,000.00
0.00
0.00
0.00
27,000.00
---
132,569.60
---
---
---
780
80,480.40
183
385
212
210
21,667.80
42
130
38
270
27,858.60
141
127
300
30,954.00
129
171
2,136.30
712.10
712.10
712.10
112
49,240.80
15
53
44
20
8,793.00
10
22
9,672.30
14
70
30,775.50
30
40
712.10
Sprinklers
Upright sprinklers
Oracle Corporation
Page 5 of 7
Nov
Dec
28-Nov-16 10:31
Activity Name
Budgeted Units
Qtr 2, 2017
Mar
Apr
Qtr 3, 2017
May
Jun
Jul
0.00
712.10
---
633,845.52
---
---
388,800.00
388,800.00
114,334.20
114,334.20
130,711.32
130,711.32
Drainage System
Over Flow, Drainage & Vent
Install Fire Fighting Pumps - Basement Floor
Submersible Pumps
Install Fire Fighting Pumps - Basement Floor
Water Features
PVC Pipes Pressurized 16 bar and 20 bar Fittings
PVC Pipes 50mm
Water Fountain Pipe Works
PVC Pipes 75 mm
Water Fountain Pipe Works
Oracle Corporation
Qtr 4, 2017
Aug
Sep
Oct
1,296,000.00
1,296,000.00
248,400.00
248,400.00
---
129,395.88
---
---
54,000.00
54,000.00
42,995.88
42,995.88
32,400.00
32,400.00
---
176,340.00
---
---
---
---
59,340.00
---
---
---
90
17,100.00
23
50
17
90
17,100.00
23
50
17
40
8,400.00
10
22
40
8,400.00
10
22
30
9,240.00
17
30
9,240.00
17
4,200.00
Page 6 of 7
---
Nov
Dec
28-Nov-16 10:31
Activity Name
Budgeted Units
Water Fountain Pipe Works
Qtr 2, 2017
Mar
Apr
Qtr 3, 2017
May
Jun
Jul
Qtr 4, 2017
Aug
Sep
15,000.00
15,000.00
1,600.00
1,600.00
1,900.00
1,900.00
1,900.00
1,900.00
---
96,000.00
---
---
2
Circulating pump set (1 working + 1 standby), Q=0.45L/s &H=22m
20,000.00
20,000.00
76,000.00
76,000.00
16,000.00
16,000.00
5,000.00
5,000.00
Sand Filters
Water Fountain Accessories
Tablet Chlorinators
Water Fountain Accessories
Oracle Corporation
Page 7 of 7
Oct
Nov
Dec