Page No.

Sub Item Total Qty Rate Tot Amt

GNT-
312/35 1 20340.00 91.61 1,863,347.40
36 2 10170.00 96.63 982,727.10
37 3 86.38 647.54 55,934.51
37 4 11435.00 320.08 3,660,114.80
38 6 1700.00 3649.08 6,203,436.00
39 7 6273.24 235.11 1,474,901.46
40 8 5638.13 9201.19 51,877,505.37
41 9 137.44 12660.25 1,740,024.76
41 9 58.00 13301.44 771,483.52
41 50.00 13942.65 697,132.50
41 50.00 14583.84 729,192.00
41 50.00 15225.05 761,252.50
41 50.00 15866.24 793,312.00
42 50.00 16507.44 825,372.00
42 50.00 16860.52 843,026.00
42 50.00 17501.71 875,085.50
43 23.40 18431.03 431,286.10
43 448.00 12779.09 5,725,032.32
43 45.15 16071.64 725,634.55
44 10 1422.00 3052.03 4,339,986.66
44 91.41 3133.24 286,409.47
44 393.74 3214.45 1,265,657.54
44 389.32 3295.66 1,283,066.35
44 365.21 3376.86 1,233,263.04
44 365.78 3458.07 1,264,892.84
44 365.78 3539.28 1,294,597.84
45 366.90 3620.49 1,328,357.78
45 366.34 3701.7 1,356,080.78
45 366.34 3782.91 1,385,831.25
45 11 2.40 11806.26 28,335.02
46 2.20 12351.81 27,173.98
46 1.40 12897.35 18,056.29
46 1.40 13442.9 18,820.06
47 1.10 13988.44 15,387.28
47 1.90 14535.58 27,617.60
47 1.70 15081.13 25,637.92
48 1.60 15626.68 25,002.69
48 1.90 16172.22 30,727.22
48 1.50 16717.77 25,076.66
48 1.41 17263.32 24,341.28
49 12 247.56 11335.89 2,806,312.93
49 282.13 11771.48 3,321,087.65
49 215.59 12208.77 2,632,088.72
49 170.10 12644.36 2,150,805.64
49 155.56 13081.63 2,034,978.36
49 158.01 13518.92 2,136,124.55
49 159.28 13954.51 2,222,674.35
50 159.28 14391.8 2,292,325.90
50 155.86 14827.39 2,310,997.01
50 34.00 15507.03 527,239.02
50 90.00 12015.45 1,081,390.50
50 245.28 2471.62 606,238.95
51 420.40 2769.11 1,164,133.84
51 409.18 3076.85 1,258,985.48
51 292.68 3395.88 993,906.16
51 305.18 3727.31 1,137,500.47
51 305.18 2791.12 851,794.00
52 305.18 3012.69 919,412.73
52 305.18 3235.93 987,541.12
52 305.18 3457.49 1,055,156.80
52 132.00 3679.07 485,637.24
52 222.98 1833.39 408,809.30
53 56.89 2057.99 117,079.05
53 147.53 2285.56 337,188.67
53 130.44 2516.4 328,239.22
53 130.66 2750.82 359,422.14
53 130.66 2942.57 384,476.20
54 130.66 3164.15 413,427.84
54 130.66 3387.39 442,596.38
54 130.66 3608.95 471,545.41
54 134.560 1594.06 214,496.71
54 434.110 1745.51 757,743.35
55 382.400 1896.97 725,401.33
55 711.500 2437.01 1,733,932.62
55 605.200 2667.86 1,614,588.87
55 559.800 2902.27 1,624,690.75
56 559.80 3097.2 1,733,812.56
56 559.8 3292.13 1,842,934.37
56 559.8 3487.06 1,952,056.19
56 559.8 3681.99 2,061,178.00
56 1660.97 2136.3 3,548,330.21
57 1123.96 2360.91 2,653,568.40
57 125.42 1611.49 202,113.08
57 13 19.38 5775.96 111,938.10
58 14 54.91 642.17 35,261.55
58 451.28 708.08 319,542.34
58 473 773.93 366,068.89
58 456.79 839.93 383,671.62
59 457.48 905.75 414,362.51
59 463.9 971.74 450,790.19
59 452 1037.56 468,977.12
59 446 1103.55 492,183.30
60 389 1169.53 454,947.17
60 352 1235.37 434,850.24
61 15 2.6 5374.96 13,974.90
61 3 5502.97 16,508.91
61 2 5630.99 11,261.98
61 2 5759 11,518.00
62 2 5887.01 11,774.02
62 2 6015.02 12,030.04
62 1 6143.04 6,143.04
62 2 6271.05 12,542.10
62 3.57 6399.06 22,844.64
63 2 5759 11,518.00
63 17 1284.75 68028.12 87,399,127.17
63 187.2 69547.15 13,019,226.48
64 63.7 71066.18 4,526,915.67
64 54.1 72585.22 3,926,860.40
64 47.5 74104.25 3,519,951.88
65 45.6 75623.28 3,448,421.57
65 45.5 77142.31 3,509,975.11
65 45.5 78661.35 3,579,091.43
65 45.6 80180.38 3,656,225.33
65 45.5 81699.41 3,717,323.16
66 18.5 84737.48 1,567,643.38
66 21 5898 419.86 2,476,334.28
67 2727.84 461.42 1,258,679.93
67 1486 502.98 747,428.28
67 1187 544.54 646,368.98
68 1356 586.09 794,738.04
68 1050 627.67 659,053.50
68 1041 669.22 696,658.02
69 1081 710.78 768,353.18
69 1110 752.34 835,097.40
69 1122 793.9 890,755.80
70 29 748.08 3647.79 2,728,838.74
71 31 35 2549.96 89,248.60
71 14 2549.96 35,699.44
71 20.47 2639.16 54,023.61
71 16.71 2728.36 45,590.90
71 15.56 2817.57 43,841.39
72 15.99 2906.77 46,479.25
72 15.79 2995.97 47,306.37
72 16.07 3085.17 49,578.68
72 16.01 3174.37 50,821.66
72 16.27 3263.57 53,098.28
73 32 116.08 480.92 55,825.19
73 75 517.87 38,840.25
73 169 554.81 93,762.89
73 119.54 591.76 70,738.99
73 119.77 628.7 75,299.40
73 119 665.65 79,212.35
74 121 702.59 85,013.39
74 121 739.54 89,484.34
74 121 776.48 93,954.08
74 119 813.43 96,798.17
75 45.26 4992.16 225,945.16
75 24.67 5447.87 134,398.95
76 24.9 5523.82 137,543.12
76 24.91 5599.77 139,490.27
76 24.74 5675.73 140,417.56
76 13.77 3416.34 47,043.00
76 6.75 3665.25 24,740.44
76 6.75 3706.74 25,020.50
76 6.75 3748.23 25,300.55
76 6.75 3789.71 25,580.54
77 34 167 796.48 133,012.16
78 174 806.88 140,397.12
78 187.9 817.29 153,568.79
78 39 827.69 32,279.91
78 36 14.4 2397.26 34,520.54
78 25.2 1371.26 34,555.75
79 43.2 2036.52 87,977.66
79 4.8 1875.17 9,000.82
79 37 79.2 2397.26 189,862.99
79 123.84 2036.52 252,202.64
80 189.6 1875.17 355,532.23
80 25.92 1875.17 48,604.41
80 40 29.85 646.41 19295.34
81 42 10247.53 217.93 2,233,244.21
82 45 151.78 128839.41 19,555,245.65
82 46 3020.19 107.33 324,156.99
83 49 67.672 150000 10,150,800.00
83 50 3163.2 3000 9,489,600.00
84 91 42 1783.58 74,910.36
84 94 42 1178.74 49,507.08
85 111 329 180 59,220.00
85 112 342 356.76 122,011.92
 85 324.99 260.18 84,555.90
85 275.98 163.61 45,153.09
86 199 69.31 13,792.69
86 113 571 34.09 19,465.39
86 114 15 53.4 801.00
87 118 720 98.17 70,682.40
87 119 888.95 186.33 165,638.05
87 120 25.8 499 12,874.20
88 122 912 79.54 72,540.48
88 137 1 1300000 1,300,000.00
89 138 447 91.61 40,949.67
89 139 18 3791.99 68,255.82
90 143 327.52 480.92 157510.92
90 144 5.46 68028.12 371,433.54
Electrical
313/1 150 0 271280 -
1 152 50 498 24,900.00
2 156 0 2,908,150.00 -
2 158 0 2,275,690.00 -
2 159 0 840,940.00 -
3 160 0 656,316.00 -
3 162 0 526,568.00 -
3 163 0 100,138.00 -
4 164 0 295,630.00 -
4 166 0 68,230.00 -
5 167 0 78,260.00 -
5 168 0 4,440,000.00 -
5 194 200 75.00 15,000.00
6 195 15244 85.00 1,295,740.00
6 196 2413.4 92.00 222,032.80
7 198 200 783.90 156,780.00
7 199 641 897.30 575,169.30
7 60 1,010.70 60,642.00
8 200 90 467.00 42,030.00
8 203 210 192.00 40,320.00
8 205 8152 85.00 692,920.00
9 2000 125.00 250,000.00
9 2110 164.00 346,040.00
9 360 319.00 114,840.00
10 206 152 251.00 38,152.00
10 207 0 4,750.00 -
11 208 0 6,870.00 -
11 209 0 2820 -
11 211 0 2530 -
12 212 0 25950 -
12 216 80 0 -
13 217 587 0 -
13 218 326 0 -
14 228 500 1358 679,000.00
14 150 870 130,500.00
14 648.5 455 295,067.50
14 650 221 143,650.00
14 1280 174 222,720.00
15 230 100 293 29,300.00
15 227 525 119,175.00
15 466.5 693 323,284.50
16 126 590 74,340.00
16 42 1179 49,518.00
16 239 240.46 36 8,656.56
17 240 3000 19 57,000.00
17 249 3515.1 40 140,604.00
18 256 200 532 106,400.00
18 257 44.9 680 30,532.00
18 258 68.45 1120 76,664.00
19 259 120 377 45,240.00
19 262 0 386100 -
19 0 257400 -
20 0 217800 -
20 0 217800 -
20 0 217800 -
20 0 217800 -
20 0 214500 -
20 0 214500 -
21 0 194700 -
21 0 191400 -
21 0 188100 -
21 0 188100 -
21 265 0 29700 -
22 266 0 18480 -
22 0 18480 -
22 0 18480 -
22 0 18480 -
22 0 18150 -
22 0 18150 -
22 0 18150 -
23 0 18150 -
23 0 18150 -
23 0 18150 -
23 0 18150 -
23 0 18150 -
23 0 18150 -
23 0 17490 -
23 0 17490 -
24 267 0 25813.2 -
0 25813.2 -
0 25813.2 -
0 25813.2 -
0 25813.2 -
0 25813.2 -
25 0 25813.2 -
25 275 1392 85 118,320.00
26 287 439.4 1970 865,618.00
308.95 1301 401,943.95
387.02 913 353,349.26
510.78 689 351,927.42
27 601.22 541 325,260.02
27 11.3 523 5,909.90
27 647.57 336 217,583.52
27 3528.63 276 973,901.88
28 288 468 0 -
28 289 33 4975.8 164,201.40
29 290 0 3245.4 -
29 16 2664 42,624.00
29 2 3470 6,940.00
29 291 0 6246.6 -
0 4501.2 -
0 2281.2 -
30 292 66 3374.4 222,710.40
30 293 0 11586 -
0 5456.4 -
30 294 0 28500 -
31 295 22 4592.4 101,032.80
31 296 33 1989.6 65,656.80
31 297 33 1549.2 51,123.60
31 298 0 5572.8 -
33 302 0 1531.2 -
33 303 0 3291.6 -
33 304 0 413.4 -
34 305 26 398.4 10,358.40
34 0 720 -
34 307 0 765.6 -
35 310 282.1 72 20,311.20
39 326 3103.39 96 297,925.44
41 338 2129.9 76 161,872.40
AGT ITEMS TOT 361,037,903.49
 TP @ - 14.4% 51,989,458.10
309,048,445.39
AUTHORISED EXTRAS
Page No. Sub Item Total Qty Rate Tot Amt
42 1 6784.63 91.61 621,539.95
42 2 631.93 96.63 61,063.40
43 4 6321.74 320.08 2,023,462.54
43 6 499.04 3649.08 1,821,036.88
44 9 30.45 13301.44 405,028.85
32.76 13942.65 456,761.21
18 14583.84 262,509.12
18 15225.05 274,050.90
17.92 15866.24 284,323.02
17.92 16507.44 295,813.32
17.92 16860.52 302,140.52
17.92 17501.71 313,630.64
41.24 18431.03 760,095.68
45 192.86 12779.09 2,464,575.30
45 85.07 16071.64 1,367,214.41
45 10 492.15 3052.03 1,502,056.56
46 11 5.54 11806.26 65,406.68
1.06 12351.81 13,092.92
1.17 12897.35 15,089.90
0.76 13442.90 10,216.60
1.02 13988.44 14,268.21
0.2 14535.58 2,907.12
0.51 15081.13 7,691.38
0.45 15626.68 7,032.01
0.04 16172.22 646.89
47 0.6 16717.77 10,030.66
12 270.61 15507.03 4,196,357.39
141.67 12015.45 1,702,228.80
158.80 2769.11 439,734.67
24.67 3076.85 75,905.89
48 272.70 3395.88 926,056.48
235.34 3727.31 877,185.14
122.09 2791.12 340,767.84
122.09 3012.69 367,819.32
122.09 3235.93 395,074.69
122.09 3457.49 422,124.95
193.06 3679.07 710,281.25
223.19 2057.99 459,322.79
49 167.23 2285.56 382,214.20
125.92 2516.40 316,865.09
155.7 2750.82 428,302.67
 124.94 2942.57 367,644.70
124.94 3164.15 395,328.90
124.94 3387.39 423,220.51
124.94 3608.95 450,902.21
29.54 1896.97 56,036.49
50 772.50 2437.01 1,882,590.23
463.04 2667.86 1,235,325.89
508.04 2902.27 1,474,469.25
508.04 3097.2 1,573,501.49
508.04 3292.13 1,672,533.73
508.04 3487.06 1,771,565.96
508.04 3681.99 1,870,598.20
139.75 2136.3 298,547.93
670.59 2360.91 1,583,202.64
51 14 103.3 773.93 79,946.97
15.16 1037.56 15,729.41
10.26 1103.55 11,322.42
24.02 1169.53 28,092.11
10.15 1235.37 12,539.01
52 15 20.99 5374.96 112,820.41
15.6 5502.97 85,846.33
3.59 5630.99 20,215.25
2.26 5759 13,015.34
1.91 5887.01 11,244.19
2.03 6015.02 12,210.49
2.86 6143.04 17,569.09
1.86 6271.05 11,664.15
1.4 5759 8,062.60
53 17 242.077 68028.12 16,468,043.21
64.586 69547.15 4,491,772.23
110.439 71066.18 7,848,477.85
79.738 72585.22 5,787,800.27
65.091 74104.25 4,823,519.74
65.391 75623.28 4,945,081.90
65.26 77142.31 5,034,307.15
54 62.276 78661.35 4,898,714.23
63.162 80180.38 5,064,353.16
63.239 81699.41 5,166,588.99
145.711 84737.48 12,347,182.95
21 1684.53 419.86 707,266.77
1415.72 502.98 712,078.85
1226.35 544.54 667,796.63
55 1028.92 586.09 603,039.72
1573.62 627.67 987,714.07
1465.15 669.22 980,507.68
 1495.97 710.78 1,063,305.56
1225.71 752.34 922,150.66
1078.78 793.9 856,443.44
55 31 4.15 2549.96 10,582.33
4.58 2549.96 11,678.82
56 114.28 517.87 59,182.18
9.38 554.81 5,204.12
3.03 665.65 2,016.92
4.62 702.59 3,245.97
87.61 739.54 64,791.10
86.93 776.48 67,499.41
89.23 813.43 72,582.36
57 33 0.02 5599.77 112.00
57 34 89.83 796.48 71,547.80
81.82 806.88 66,018.92
190.27 827.69 157,484.58
58 36 3.6 2397.26 8,630.14
3.6 1371.26 4,936.54
34.56 2036.52 70,382.13
9.6 1875.17 18,001.63
37 66.24 2036.52 134,899.08
59 40 171.76 646.41 111,027.38
45 128.36 128839.41 16,537,826.67
91 12 1783.57 21,402.84
60 94 2 0 -
112 133.89 27.72 3,711.43
113 224.55 17.04 3,826.33
61 114 75 53.4 4,005.00
118 285.3 0 -
138 711.85 91.61 65,212.58
139 26.84 3791.99 101,777.01
62 144 23.758 68028.12 1,616,212.07
Electrical
62 152 49 498 24,402.00
166 0 68230 -
63 167 0 78260 -
194 2000 75 150,000.00
195 49000 85 4,165,000.00
64 198 868 783.9 680,425.20
199 117 1010.7 118,251.90
203 146 192 28,032.00
65 205 9209 85 782,765.00
6000 125 750,000.00
1390 164 227,960.00
0.2 319 63.80
 206 321 225.9 72,513.90
66 207 0 4750 -
208 0 6870 -
212 0 25950 -
67 228 359 870 312,330.00
1036 1358 1,406,888.00
68 400 174 69,600.00
230 390 293 114,270.00
240 4125.11 19 78,377.09
69 256 149.15 532 79,347.80
259 59 377 22,243.00
70 290 10 3470 34,700.00
A.E'S TOT 153,684,783.83
TP @ - 14.4% 22,130,608.87
TOTAL 1 131,554,174.96

SUPPLEMENTAL ITEMS
Page No. Sub Item Total Qty Rate Tot Amt
71 1 8400 2.42 20,328.00
71 2 1203.93 3135.34 3,774,729.89
339 3226.02 1,093,620.78
38.66 5294.35 204,679.57
16.98 6760.89 114,799.91
72 71.19 2982.68 212,336.99
28.89 5601.46 161,826.18
26.62 7126.38 189,704.24
177.6 3732.84 662,952.38
83.78 3847.69 322,359.47
68.09 2015.04 137,204.07
89.91 9852.44 885,832.88
73 23.75 7000.56 166,263.30
802.56 930.24 746,573.41
261.19 833.25 217,636.57
4484.9 1863.29 8,356,669.32
484.69 9329.2 4,521,769.95
24.72 9329.2 230,617.82
119.2 10133.41 1,207,902.47
74 3332.73 1356.64 4,521,314.83
49.1 1230.38 60,411.66
71.11 1526.11 108,521.68
100.5 2038.24 204,843.12
847.67 1501.06 1,272,403.53
312.4 1654.14 516,753.34
180.66 1358.41 245,410.35
75 720.78 3184.29 2,295,172.55
67.46 1630.71 110,007.70
159.12 1742.51 277,268.19
1340.65 1649.09 2,210,852.51
1877.04 1760.36 3,304,266.13
151.56 3312.32 502,015.22
67.72 1786.29 120,967.56
76 75.8 1786.29 135,400.78
50.34 1855.03 93,382.21
50.95 1921.97 97,924.37
50.93 1990.7 101,386.35
52.03 2057.64 107,059.01
52.03 2126.38 110,635.55
52.03 2195.11 114,211.57
52.03 2262.05 117,694.46
52.03 2330.78 121,270.48
52.03 2397.74 124,754.41
77 1.64 7392.1 12,123.04
129.8 7392.1 959,494.58
4.04 7680.75 31,030.23
4.08 7969.4 32,515.15
4.08 8258.05 33,692.84
4.08 8546.7 34,870.54
4.08 8835.35 36,048.23
4.08 9124 37,225.92
4.08 9412.65 38,403.61
78 4.08 9701.3 39,581.30
4.08 9989.95 40,759.00
60.04 1630.71 97,907.83
50.76 1694.45 86,010.28
50.76 1756.39 89,154.36
52.92 1820.11 96,320.22
52.92 1882.04 99,597.56
52.92 1945.78 102,970.68
52.92 2009.5 106,342.74
79 52.92 2071.44 109,620.60
52.92 2135.16 112,992.67
52.92 2197.11 116,271.06
261.9 2873.86 752,663.93
178.8 2946.83 526,893.20
151.2 3019.81 456,595.27
179.7 3092.77 555,770.77
171.12 3165.75 541,723.14
171.12 3238.72 554,209.77
80 171.12 3311.69 566,696.39
 171.12 3384.67 579,184.73
165.42 3457.64 571,962.81
848.72 3530.61 2,996,499.32
540 3603.58 1,945,933.20
189.05 4366.87 825,556.77
81 16.2 5860.6 94,941.72
87.49 8101.2 708,773.99
296.68 15056.18 4,466,867.48
72.26 1861.49 134,511.27
411.62 1991.13 819,588.93
650.1 2250.43 1,463,004.54
993.5 2639.37 2,622,214.10
155.78 5052.43 787,067.55
82 427.98 2640.03 1,129,880.04
101.19 2723.21 275,561.62
37.29 2806.41 104,651.03
12.09 9921.46 119,950.45
12.37 10990.87 135,957.06
361.98 3252.6 1,177,376.15
59.76 3319.74 198,387.66
83 348.93 815.96 284,712.92
6074.39 75.86 460,803.23
459.94 676.41 311,108.02
439.38 2024.24 889,410.57
84 44.4 172.82 7,673.21
4.2 662.89 2,784.14
15004.33 96.28 1,444,616.89
85 672.24 4849.02 3,259,705.20
431.1 5187.05 2,236,137.26
52.21 5524.95 288,457.64
30.73 5863.21 180,176.44
29.85 6201.02 185,100.45
27.48 6539.28 179,699.41
27.39 6877.09 188,363.50
86 29.57 7215.35 213,357.90
29.23 7553.61 220,792.02
31.74 7891.42 250,473.67
23.25 8229.68 191,340.06
51.86 4944.22 256,407.25
22.08 5318.1 117,423.65
13.87 5691.8 78,945.27
87 13.6 6065.98 82,497.33
13.59 6439.56 87,513.62
12.86 6813.73 87,624.57
14.6 7187.31 104,934.73
 15.61 7561.5 118,035.02
88 15.49 7935.67 122,923.53
17.1 8309.25 142,088.18
13.51 8683.43 117,313.14
43.81 5161.82 226,139.33
18.78 5617.63 105,499.09
89 9.25 6073.17 56,176.82
8.02 6529.43 52,366.03
8.04 6984.79 56,157.71
6.33 7441.05 47,101.85
7.38 7896.41 58,275.51
90 7.22 8352.67 60,306.28
7.3 8808.94 64,305.26
5.63 9264.29 52,157.95
0.97 9720.56 9,428.94
249.13 1084.91 270,283.63
314/1 27 2274.32 61,406.64
27 3270.88 88,313.76
2 13 9.92 9586.75 95,100.56
40.82 1947.7 79,505.11
19.9 7606.95 151,378.31
3.97 10005.89 39,723.38
41.15 524.21 21,571.24
4.1 9236.61 37,870.10
85.2 1223.76 104,264.35
28.48 1313.28 37,402.21
3 165.78 7534.49 1,249,067.75
148.12 3060.57 453,331.63
166.5 3265.83 543,760.70
4.43 9786.47 43,354.06
3.2 9410.46 30,113.47
8.78 8830.12 77,528.45
4 4.32 9276.77 40,075.65
189.93 1446.48 274,729.95
73.1 1498.45 109,536.70
15.6 1498.45 23,375.82
1.2 7147.51 8,577.01
3061.37 123.33 377,558.76
5 190.02 131.67 25,019.93
969 146.7 142,152.30
696.27 161.74 112,614.71
730.1 176.77 129,059.78
738.23 191.8 141,592.51
593.43 206.83 122,739.13
379.62 221.85 84,218.70
 378.91 236.89 89,759.99
381.71 251.92 96,160.38
6 3004.46 358.41 1,076,828.51
1616.94 690.83 1,117,030.66
108.22 2232.85 241,639.03
18 1756.41 408.49 717,475.92
7 710.2 431.06 306,138.81
844.79 453.63 383,222.09
723.11 476.2 344,344.98
608.74 498.77 303,621.25
533.45 521.34 278,108.82
534.91 543.91 290,942.90
527.08 566.48 298,580.28
532.07 589.05 313,415.83
468.07 611.62 286,280.97
8 19 1891.55 148.29 280,497.95
200.87 269.72 54,178.66
147.87 292.29 43,220.92
105.3 314.86 33,154.76
90.91 337.43 30,675.76
84.62 360 30,463.20
84.72 382.57 32,411.33
9 90.33 405.14 36,596.30
85.63 427.71 36,624.81
153.15 450.28 68,960.38
21 9.59 2355.5 22,589.25
23 2.59 5610.99 14,532.46
10 24 35.87 7575.91 271,747.89
29 517.38 1084.89 561,300.39
938.8 1119.19 1,050,695.57
849.38 1153.48 979,742.84
715.35 1187.78 849,678.42
590.56 1222.07 721,705.66
11 524.49 1256.37 658,953.50
524.38 1290.67 676,801.53
520.44 1324.96 689,562.18
533.07 1359.26 724,580.73
456.27 1393.56 635,839.62
30 224.75 108 24,273.00
354.64 111.43 39,517.54
12 319.15 114.86 36,657.57
272.38 118.29 32,219.83
276.48 121.72 33,653.15
291.21 125.15 36,444.93
287.02 128.58 36,905.03
 278.82 132.01 36,807.03
251.81 135.44 34,105.15
142.86 138.87 19,838.97
32 1313.2 1167.58 1,533,266.06
13 29 66 105.03 6,931.98
32 1 371270 371,270.00
14 33 0 413870 -
34 0 132020 -
35 0 48150 -
15 37 28 725.52 20,314.56
38 17 375.4 6,381.80
102,317,301.11

542,919,921.46
GRAND TOT

ABSTRACT

AGREEMENT ITEMS 361,037,903.49 358,338,862.57

ADD: AE ITEMS 153,684,783.83 147,559,027.35
Total 514,722,687.32 505,897,889.92
Less: TP @14.4% 74,120,066.97 72,849,296.15
440,602,620.35 433,048,593.77
ADD: SUPPL. ITEMS 102,317,301.11 88,582,201.59
542,919,921.46 521,630,795.36

AGI 309,048,445.39 306,738,066.36

AE'S 131,554,174.96 126,310,527.41
Sup 102,317,301.11 88,582,201.59

542,919,921.46 521,630,795.36
Paid Qty Paid Amt Bal Qty Bal Amt

20340.00 1,863,347.40 0 -
10170.00 982,727.10 0 -
86.38 55,934.51 0 -
11435.00 3,660,114.80 0 -
1700.00 6,203,436.00 0 -
6273.24 1,474,901.46 0 -
5638.13 51,877,505.37 0 -
137.44 1,740,024.76 0 -
58.00 771,483.52 0 -
50.00 697,132.50 0 -
50.00 729,192.00 0 -
50.00 761,252.50 0 -
50.00 793,312.00 0 -
50.00 825,372.00 0 -
50.00 843,026.00 0 -
50.00 875,085.50 0 -
23.40 431,286.10 0 -
448.00 5,725,032.32 0 -
45.15 725,634.55 0 -
1422.00 4,339,986.66 0 -
91.41 286,409.47 0 -
393.74 1,265,657.54 0 -
389.32 1,283,066.35 0 -
365.21 1,233,263.04 0 -
365.78 1,264,892.84 0 -
365.78 1,294,597.84 0 -
366.90 1,328,357.78 0 -
366.34 1,356,080.78 0 -
366.34 1,385,831.25 0 -
2.40 28,335.02 0 -
2.20 27,173.98 0 -
1.40 18,056.29 0 -
1.40 18,820.06 0 -
1.10 15,387.28 0 -
1.90 27,617.60 0 -
1.70 25,637.92 0 -
1.60 25,002.69 0 -
1.88 30,403.77 0.02 323.45
1.50 25,076.66 0 -
0.00 - 1.41 24,341.28
247.56 2,806,312.93 0 -
282.13 3,321,087.65 0 -
215.59 2,632,088.72 0 -
 170.10 2,150,805.64 0 -
155.56 2,034,978.36 0 -
158.01 2,136,124.55 0 -
159.28 2,222,674.35 0 -
159.28 2,292,325.90 0 -
155.86 2,310,997.01 0 -
34.00 527,239.02 0 -
90.00 1,081,390.50 0 -
245.28 606,238.95 0 -
420.40 1,164,133.84 0 -
409.18 1,258,985.48 0 -
292.68 993,906.16 0 -
305.18 1,137,500.47 0 -
305.18 851,794.00 0 -
305.18 919,412.73 0 -
305.18 987,541.12 0 -
305.18 1,055,156.80 0 -
132.00 485,637.24 0 -
222.98 408,809.30 0 -
56.89 117,079.05 0 -
147.53 337,188.67 0 -
130.44 328,239.22 0 -
130.66 359,422.14 0 -
130.66 384,476.20 0 -
130.66 413,427.84 0 -
130.66 442,596.38 0 -
130.660 471,545.41 0 -
134.560 214,496.71 0 -
434.110 757,743.35 0 -
382.400 725,401.33 0 -
711.500 1,733,932.62 0 -
605.200 1,614,588.87 0 -
559.80 1,624,690.75 0 -
559.80 1,733,812.56 0 -
559.8 1,842,934.37 0 -
559.8 1,952,056.19 0 -
559.8 2,061,178.00 0 -
1660.97 3,548,330.21 0 -
1123.96 2,653,568.40 0 -
125.42 202,113.08 0 -
19.38 111,938.10 0 -
54.91 35,261.55 0 -
437.47 309,763.76 13.8099999999999 9,778.58
473 366,068.89 0 -
438.06 367,939.74 18.73 15,731.88
 437.56 396,319.97 19.92 18,042.54
459.28 446,300.75 4.62 4,489.44
452 468,977.12 0 -
446 492,183.30 0 -
389 454,947.17 0 -
352 434,850.24 0 -
2.6 13,974.90 0 -
3 16,508.91 0 -
2 11,261.98 0 -
2 11,518.00 0 -
2 11,774.02 0 -
2 12,030.04 0 -
1 6,143.04 0 -
2 12,542.10 0 -
3.57 22,844.64 0 -
2 11,518.00 0 -
1284.75 87,399,127.17 0 -
187.2 13,019,226.48 0 -
63.7 4,526,915.67 0 -
54.1 3,926,860.40 0 -
47.5 3,519,951.88 0 -
45.6 3,448,421.57 0 -
45.5 3,509,975.11 0 -
45.5 3,579,091.43 0 -
45.6 3,656,225.33 0 -
45.5 3,717,323.16 0 -
18.5 1,567,643.38 0 -
5898 2,476,334.28 0 -
2727.84 1,258,679.93 0 -
1486 747,428.28 0 -
1187 646,368.98 0 -
1356 794,738.04 0 -
1050 659,053.50 0 -
1041 696,658.02 0 -
1081 768,353.18 0 -
1110 835,097.40 0 -
1122 890,755.80 0 -
0 - 748.08 2,728,838.74
35 89,248.60 0 -
14 35,699.44 0 -
20.47 54,023.61 0 -
16.71 45,590.90 0 -
15.56 43,841.39 0 -
15.99 46,479.25 0 -
15.79 47,306.37 0 -
 16.07 49,578.68 0 -
16.01 50,821.66 0 -
16.27 53,098.28 0 -
116.08 55,825.19 0 -
75 38,840.25 0 -
169 93,762.89 0 -
119.54 70,738.99 0 -
119.77 75,299.40 0 -
119 79,212.35 0 -
121 85,013.39 0 -
121 89,484.34 0 -
121 93,954.08 0 -
119 96,798.17 0 -
0 - 45.26 225,945.16
0 - 24.67 134,398.95
0 - 24.9 137,543.12
0 - 24.91 139,490.27
0 - 24.74 140,417.56
0 - 13.77 47,043.00
0 - 6.75 24,740.44
0 - 6.75 25,020.50
0 - 6.75 25,300.55
0 - 6.75 25,580.54
0 - 167 133,012.16
0 - 174 140,397.12
0 - 187.9 153,568.79
0 - 39 32,279.91
14.4 34,520.54 0 -
25.2 34,555.75 0 -
43.2 87,977.66 0 -
4.8 9,000.82 0 -
79.2 189,862.99 0 -
123.84 252,202.64 0 -
189.6 355,532.23 0 -
25.92 48,604.41 0 -
29.85 19295.34 0 0
0 - 10247.53 2,233,244.21
151.78 19555245.65 0 -
0 0 3020.19 324,156.99
67.672 10150800 0 -
1220.97 1590191.33 1942.23 7,899,408.67
0 0 42 74,910.36
0 0 42 49,507.08
329 59220 0 -
0 0 342 122,011.92
 0 0 324.99 84,555.90
0 0 275.98 45,153.09
0 0 199 13,792.69
0 0 571 19,465.39
0 0 15 801.00
549.3 53924.78 170.7 16,757.62
432.95 80671.57 456 84,966.48
25.8 12874.2 0 -
0 0 912 72,540.48
0 0 1 1,300,000.00
447 40949.67 0 -
18 68255.82 0 -
327.52 157510.92 0 0
5.46 371433.54 0 -

1 271,280.00 -1 -271,280.00
0 - 50 24,900.00
1 2,908,150.00 -1 -2,908,150.00
1 2,275,690.00 -1 -2,275,690.00
1 840,940.00 -1 -840,940.00
1 656,316.00 -1 -656,316.00
1 526,568.00 -1 -526,568.00
1 100,138.00 -1 -100,138.00
1 295,630.00 -1 -295,630.00
1 68,230.00 -1 -68,230.00
1 78,260.00 -1 -78,260.00
1 4,440,000.00 -1 -4,440,000.00
0 - 200 15,000.00
15244 1,295,740.00 0 -
0 - 2413.4 222,032.80
200 104,000.00 0 52,780.00
641 384,600.00 0 190,569.30
60 40,200.00 0 20,442.00
- 90 42,030.00
0 - 210 40,320.00
8152 692,920.00 0 -
0 - 2000 250,000.00
0 - 2110 346,040.00
0 - 360 114,840.00
0 - 152 38,152.00
36 171,000.00 -36 -171,000.00
4 27,480.00 -4 -27,480.00
4 11,280.00 -4 -11,280.00
2 5,060.00 -2 -5,060.00
12 311,400.00 -12 -311,400.00
 - 80 -
0 - 587 -
- 326 -
0 - 500 679,000.00
0 - 150 130,500.00
0 - 648.5 295,067.50
0 - 650 143,650.00
0 - 1280 222,720.00
100 29,300.00 0 -
210 110,250.00 17 8,925.00
380 263,340.00 86.5 59,944.50
0 - 126 74,340.00
0 - 42 49,518.00
0 - 240.46 8,656.56
0 - 3000 57,000.00
0 - 3515.1 140,604.00
200 106,400.00 0 -
44.9 30,532.00 0 -
68.45 76,664.00 0 -
120 45,240.00 0 -
1 386,100.00 -1 -386,100.00
1 257,400.00 -1 -257,400.00
1 217,800.00 -1 -217,800.00
1 217,800.00 -1 -217,800.00
1 217,800.00 -1 -217,800.00
1 217,800.00 -1 -217,800.00
1 214,500.00 -1 -214,500.00
1 214,500.00 -1 -214,500.00
1 194,700.00 -1 -194,700.00
1 191,400.00 -1 -191,400.00
1 188,100.00 -1 -188,100.00
1 188,100.00 -1 -188,100.00
2 59,400.00 -2 -59,400.00
5 92,400.00 -5 -92,400.00
1 18,480.00 -1 -18,480.00
1 18,480.00 -1 -18,480.00
4 73,920.00 -4 -73,920.00
2 36,300.00 -2 -36,300.00
6 108,900.00 -6 -108,900.00
3 54,450.00 -3 -54,450.00
4 72,600.00 -4 -72,600.00
6 108,900.00 -6 -108,900.00
4 72,600.00 -4 -72,600.00
6 108,900.00 -6 -108,900.00
5 90,750.00 -5 -90,750.00
 1 18,150.00 -1 -18,150.00
3 52,470.00 -3 -52,470.00
11 192,390.00 -11 -192,390.00
1 25,813.20 -1 -25,813.20
1 25,813.20 -1 -25,813.20
2 51,626.40 -2 -51,626.40
2 51,626.40 -2 -51,626.40
1 25,813.20 -1 -25,813.20
1 25,813.20 -1 -25,813.20
2 51,626.40 -2 -51,626.40
0 - 1392 118,320.00
439.4 865,618.00 0 -
308.95 401,943.95 0 -
387.02 353,349.26 0 -
510.78 351,927.42 0 -
601.22 325,260.02 0 -
11.3 5,909.90 0 -
647.57 217,583.52 0 -
3528.63 973,901.88 0 -
0 - 468 -
33 164,201.40 0 -
3 9,736.20 -3 -9,736.20
16 42,624.00 0 -
2 6,940.00 0 -
1 6,246.60 -1 -6,246.60
4 18,004.80 -4 -18,004.80
2 4,562.40 -2 -4,562.40
66 222,710.40 0 -
2 23,172.00 -2 -23,172.00
1 5,456.40 -1 -5,456.40
2 57,000.00 -2 -57,000.00
22 101,032.80 0 -
33 65,656.80 0 -
33 51,123.60 0 -
2 11,145.60 -2 -11,145.60
6 9,187.20 -6 -9,187.20
16 52,665.60 -16 -52,665.60
5 2,067.00 -5 -2,067.00
26 10,358.40 - -
6 4,320.00 -6.00 -4,320.00
2 1,531.20 -2.00 -1,531.20
282.1 20,311.20 - -
3103.39 297,925.44 - -
0 - 2,129.90 161,872.40
358,338,862.57 2,699,040.92
 51,600,796.21 388,661.89
306,738,066.36 2,310,379.03

Paid Qty Paid Amt Bal Qty Bal Amt

6784.63 621,539.95 0 -
631.93 61,063.40 0 -
6321.74 2,023,462.54 0 -
497.46 1,815,271.34 1.58000000000004 5,765.54
30.45 405,028.85 0 -
32.76 456,761.21 0 -
18 262,509.12 0 -
18 274,050.90 0 -
17.92 284,323.02 0 -
17.92 295,813.32 0 -
17.92 302,140.52 0 -
17.92 313,630.64 0 -
41.24 760,095.68 0 -
192.86 2,464,575.30 0 -
85.07 1,367,214.41 0 -
492.15 1,502,056.56 0 -
5.48 64,698.30 0.06 708.38
1 12,351.81 0.06 741.11
1.11 14,316.06 0.06 773.84
0.66 8,872.31 0.1 1,344.29
0.96 13,428.90 0.06 839.31
0.14 2,034.98 0.06 872.14
0.45 6,786.51 0.06 904.87
0.39 6,094.41 0.06 937.60
0 - 0.04 646.89
0.54 9,027.60 0.06 1,003.06
223.11 3,459,773.46 47.5 736,583.93
141.67 1,702,228.80 0 -
158.8 439,734.67 0 -
24.67 75,905.89 0 -
272.7 926,056.48 0 -
235.34 877,185.14 0 -
122.09 340,767.84 0 -
122.09 367,819.32 0 -
122.09 395,074.69 0 -
122.09 422,124.95 0 -
193.06 390,654.98 0 319,626.27
223.19 459,322.79 0 -
167.23 382,214.20 0 -
125.92 316,865.09 0 -
155.7 428,302.67 0 -
 124.94 367,644.70 0 -
124.94 395,328.90 0 -
124.94 423,220.51 0 -
124.94 450,902.21 0 -
29.54 56,036.49 0 -
772.50 1,882,590.23 0 -
463.04 1,235,325.89 0 -
508.04 1,474,469.25 0 -
508.04 1,573,501.49 0 -
508.04 1,672,533.73 0 -
508.04 1,771,565.96 0 -
508.04 1,870,598.20 0 -
139.75 298,547.93 0 -
670.59 1,583,202.64 0 -
84.16 65,133.95 19.14 14,813.02
10.54 10,935.88 4.62 4,793.53
5.64 6,224.02 4.62 5,098.40
19.41 22,700.58 4.61 5,391.53
5.53 6,831.60 4.62 5,707.41
20.87 112,175.42 0.119999999999997 644.99
15.6 85,846.33 0 -
3.59 20,215.25 0 -
2.26 13,015.34 0 -
1.91 11,244.19 0 -
2.03 12,210.49 0 -
2.86 17,569.09 0 -
1.86 11,664.15 0 -
1.4 8,062.60 0 -
240.727 16,376,205.24 1.34999999999999 91,837.97
56.887 3,956,328.72 7.699 535,443.51
110.439 7,848,477.85 0 -
76.974 5,587,174.72 2.764 200,625.55
63.987 4,741,708.64 1.10399999999999 81,811.10
65.391 4,945,081.90 0 -
65.26 5,034,307.15 0 -
62.276 4,898,714.23 0 -
63.162 5,064,353.16 0 -
63.239 5,166,588.99 0 -
139.614 11,830,538.53 6.09700000000001 516,644.42
1613.69 677,523.88 70.8399999999999 29,742.89
1415.72 712,078.85 0 -
1216.11 662,220.54 10.24 5,576.09
1020.24 597,952.46 8.68000000000006 5,087.26
1564.38 981,914.39 9.23999999999978 5,799.68
1455.91 974,324.09 9.24000000000001 6,183.59
1486.73 1,056,737.95 9.24000000000001 6,567.61
1216.47 915,199.04 9.24000000000001 6,951.62
1069.54 849,107.81 9.24000000000001 7,335.63
4.15 10,582.33 0 -
4.58 11,678.82 0 -
114.28 59,182.18 0 -
9.38 5,204.12 0 -
3.03 2,016.92 0 -
4.62 3,245.97 0 -
87.61 6,478.76 0 58,312.34
86.93 6,750.11 0 60,749.30
89.23 7,257.97 0 65,324.39
0 0.02 112.00
0 89.83 71,547.80
0 81.82 66,018.92
0 190.27 157,484.58
3.6 8,630.14 0 -
3.6 4,936.54 0 -
34.56 70,382.13 0 -
9.6 18,001.63 0 -
66.24 134,899.08 0 -
171.76 111,027.38 0 -
127.971 16,487,708.14 0.38900000000001 50,118.53
0 - 12 21,402.84
- 2 -
0 - 133.89 3,711.43
0 - 224.55 3,826.33
0 - 75 4,005.00

711.85 65,212.58 0 -
26.84 101,777.01 0 -
23.758 1,616,212.07 0 -

0 - 49 24,402.00
1 68,230.00 -1 -68,230.00
1 78,260.00 -1 -78,260.00
0 - 2000 150,000.00
49000 4,165,000.00 0 -
868 451,360.00 0 229,065.20
117 78,390.00 0 39,861.90
0 - 146 28,032.00
7415.1 630,283.50 1793.9 152,481.50
0 - 6000 750,000.00
0 - 1390 227,960.00
0 - 0.2 63.80
 0 - 321 72,513.90
26 123,500.00 -26 -123,500.00
38 261,060.00 -38 -261,060.00
2 51,900.00 -2 -51,900.00
0 359 312,330.00
0 1036 1,406,888.00
0 400 69,600.00
397.8 116,555.40 -7.80000000000001 -2,285.40
0 4125.11 78,377.09
149.15 79,347.80 0 -
59 22,243.00 0 -
10 34,700.00 0 -
147,559,027.35 6,125,756.48
21,248,499.94 882,108.93
126,310,527.41 5,243,647.55

Paid Qty Paid Amt Bal Qty Bal Amt

8400 20,328.00 0 -
1203.93 3,774,729.89 0 -
339 1,093,620.78 0 -
38.66 204,679.57 0 -
16.98 114,799.91 0 -
71.19 212,336.99 0 -
28.89 161,826.18 0 -
26.62 189,704.24 0 -
177.6 662,952.38 0 -
83.78 322,359.47 0 -
68.09 137,204.07 0 -
89.91 885,832.88 0 -
23.75 166,263.30 0 -
802.56 746,573.41 0 -
261.19 217,636.57 0 -
4484.9 8,356,669.32 0 -
484.69 4,521,769.95 0 -
24.72 230,617.82 0 -
119.2 1,207,902.47 0 -
3332.73 4,521,314.83 0 -
49.1 60,411.66 0 -
71.11 108,521.68 0 -
100.5 204,843.12 0 -
847.67 1,272,403.53 0 -
312.4 516,753.34 0 -
180.66 245,410.35 0 -
 720.78 2,295,172.55 0 -
67.46 110,007.70 0 -
159.12 277,268.19 0 -
1340.65 2,210,852.51 0 -
1877.04 3,304,266.13 0 -
151.56 502,015.22 0 -
67.72 120,967.56 0 -
75.8 135,400.78 0 -
50.34 93,382.21 0 -
50.95 97,924.37 0 -
50.93 101,386.35 0 -
52.03 107,059.01 0 -
52.03 110,635.55 0 -
52.03 114,211.57 0 -
52.03 117,694.46 0 -
52.03 121,270.48 0 -
52.03 124,754.41 0 -
1.64 12,123.04 0 -
129.8 959,494.58 0 -
4.04 31,030.23 0 -
4.08 32,515.15 0 -
4.08 33,692.84 0 -
4.08 34,870.54 0 -
4.08 36,048.23 0 -
4.08 37,225.92 0 -
4.08 38,403.61 0 -
4.08 39,581.30 0 -
4.08 40,759.00 0 -
60.04 97,907.83 0 -
50.76 86,010.28 0 -
50.76 89,154.36 0 -
52.92 96,320.22 0 -
52.92 99,597.56 0 -
52.92 102,970.68 0 -
52.92 106,342.74 0 -
52.92 109,620.60 0 -
52.92 112,992.67 0 -
52.92 116,271.06 0 -
261.9 752,663.93 0 -
178.8 526,893.20 0 -
151.2 456,595.27 0 -
179.7 555,770.77 0 -
171.12 541,723.14 0 -
171.12 554,209.77 0 -
171.12 566,696.39 0 -
 171.12 579,184.73 0 -
165.42 571,962.81 0 -
424.36 1,498,249.66 424.36 1,498,249.66
270 972,966.60 270 972,966.60
189.05 825,556.77 0 -
16.2 94,941.72 0 -
87.49 708,773.99 0 -
296.68 4,466,867.48 0 -
72.26 134,511.27 0 -
411.62 819,588.93 0 -
650.1 1,463,004.54 0 -
993.5 2,622,214.10 0 -
155.78 787,067.55 0 -
427.98 1,129,880.04 0 -
0 - 101.19 275,561.62
0 - 37.29 104,651.03
12.09 119,950.45 0 -
12.37 135,957.06 0 -
361.98 1,177,376.15 0 -
59.76 198,387.66 0 -
348.93 284,712.92 0 -
6074.39 460,803.23 0 -
459.94 311,108.02 0 -
439.38 889,410.57 0 -
44.4 7,673.21 0 -
4.2 2,784.14 0 -
15004.33 1,444,616.89 0 -
664.28 3,221,107.01 7.96000000000004 38,598.19
431.1 2,236,137.26 0 -
52.21 288,457.64 0 -
30.73 180,176.44 0 -
29.85 185,100.45 0 -
27.48 179,699.41 0 -
27.39 188,363.50 0 -
29.57 213,357.90 0 -
29.23 220,792.02 0 -
31.74 250,473.67 0 -
0 - 23.25 191,340.06
51.86 256,407.25 0 -
22.08 117,423.65 0 -
12.75 72,570.45 1.12 6,374.82
12.73 77,219.93 0.869999999999999 5,277.40
12.8 82,426.37 0.789999999999999 5,087.25
12.07 82,241.72 0.789999999999999 5,382.85
13.81 99,256.75 0.789999999999999 5,677.98
 14.82 112,061.43 0.789999999999999 5,973.59
14.7 116,654.35 0.790000000000001 6,269.18
16.29 135,357.68 0.810000000000002 6,730.50
0 - 13.51 117,313.14
43.17 222,835.77 0.640000000000001 3,303.56
18.4 103,364.39 0.380000000000003 2,134.70
8.87 53,869.02 0.380000000000001 2,307.80
7.64 49,884.85 0.38 2,481.18
7.66 53,503.49 0.379999999999999 2,654.22
5.95 44,274.25 0.38 2,827.60
7 55,274.87 0.38 3,000.64
6.84 57,132.26 0.38 3,174.02
6.92 60,957.86 0.38 3,347.40
5.25 48,637.52 0.38 3,520.43
0 - 0.97 9,428.94
0 - 249.13 270,283.63
9 20,468.88 18 40,937.76
9 29,437.92 18 58,875.84
9.92 95,100.56 0 -
40.82 79,505.11 0 -
19.9 151,378.31 0 -
3.97 39,723.38 0 -
41.15 21,571.24 0 -
4.1 37,870.10 0 -
85.2 104,264.35 0 -
28.48 37,402.21 0 -
165.78 1,249,067.75 0 -
148.12 453,331.63 0 -
166.5 543,760.70 0 -
4.43 43,354.06 0 -
3.2 30,113.47 0 -
8.78 77,528.45 0 -
4.32 40,075.65 0 -
189.93 274,729.95 0 -
73.1 109,536.70 0 -
15.6 23,375.82 0 -
1.2 8,577.01 0 -
3061.37 377,558.76 0 -
190.02 25,019.93 0 -
969 142,152.30 0 -
696.27 112,614.71 0 -
730.1 129,059.78 0 -
738.23 141,592.51 0 -
593.43 122,739.13 0 -
379.62 84,218.70 0 -
 378.91 89,759.99 0 -
381.71 96,160.38 0 -
3004.46 1,076,828.51 0 -
0 - 1616.94 1,117,030.66
108.22 241,639.03 0 -
1431.01 584,553.27 325.4 132,922.65
710.2 306,138.81 0 -
844.79 383,222.09 0 -
723.11 344,344.98 0 -
608.74 303,621.25 0 -
533.45 278,108.82 0 -
534.91 290,942.90 0 -
527.08 298,580.28 0 -
532.07 313,415.83 0 -
468.07 286,280.97 0 -
964.97 238,492.34 926.58 42,005.61
200.87 54,178.66 0 -
147.87 43,220.92 0 -
105.3 33,154.76 0 -
90.91 30,675.76 0 -
84.62 30,463.20 0 -
84.72 32,411.33 0 -
90.33 36,596.30 0 -
85.63 36,624.81 0 -
153.15 68,960.38 0 -
9.59 18,071.40 0 4,517.85
0 - 2.59 14,532.46
35.87 271,747.89 0 -
0 517.38 561,300.39
0 938.8 1,050,695.57
0 849.38 979,742.84
0 715.35 849,678.42
0 590.56 721,705.66
0 524.49 658,953.50
0 524.38 676,801.53
0 520.44 689,562.18
0 533.07 724,580.73
0 456.27 635,839.62
0 224.75 24,273.00
0 354.64 39,517.54
0 319.15 36,657.57
0 272.38 32,219.83
0 276.48 33,653.15
0 291.21 36,444.93
0 287.02 36,905.03
 0 278.82 36,807.03
0 251.81 34,105.15
0 142.86 19,838.97
0 1313.2 1,533,266.06
66 6,931.98 0 -
1 371,270.00 0 -
1 413,870.00 -1 -413,870.00
1 132,020.00 -1 -132,020.00
2 96,300.00 -2 -96,300.00
28 20,314.56 0 -
17 6,381.80 0 -
88,582,201.59 13,735,099.52

521,630,795.36 21,289,126.10

2,699,040.92
6,125,756.48
8,824,797.40
1,270,770.83
7,554,026.57
13,735,099.52
21,289,126.09

2,310,379.03
5,243,647.55
13,735,099.52

21,289,126.10