Activities Resource Loaded

Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

S15 Biesh 1702 UNITS - REVISED BL REV03 $2,525,987,145.82

SITE DEVELOPMENT $40,470,000.03
Cut $17,790,000.03
Stage 01 $1,976,666.67
SS-S01-SD-SD-0939 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S01-SD-SD-0940 Zone 01 ( EXT-01 , EXT-03 ,B02C-A-01&02, AP-A-01&02&03) Site Development - Cut works M3 54250 $1,960,000.00
Stage 02 $1,976,666.67
SS-S02-SD-SD-01699 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S02-SD-SD-01700 Zone 02 (B02C-B-01&02, B02C-C-01&02, AP-B-01&02&03&04) Site Development - Cut works M3 54250 $1,960,000.00
Stage 03 $1,976,666.67
SS-S03-SD-SD-02067 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S03-SD-SD-02068 Zone 03 ( EXT-02,EXT-04 B02C-D-01&02 ) Site Development - Cut works M3 54250 $1,960,000.00
Stage 04 $1,976,666.67
SS-S04-SD-SD-02392 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S04-SD-SD-02393 Zone 04 ( B02B-A-01&02, AP-C-01&02 ) Site Development - Cut works M3 54250 $1,960,000.00
Stage 05 $1,976,666.67
SS-S05-SD-SD-03141 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S05-SD-SD-03142 Zone 05 (EXT-05 , B02B-B-01&02&03 ) Site Development - Cut works M3 54250 $1,960,000.00
Stage 06 $1,976,666.67
SS-S06-SD-SD-03897 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S06-SD-SD-03898 Zone 06 ( B02B-D-03, AP-C-03&04&05 ) Site Development - Cut works M3 54250 $1,960,000.00
Stage 07 $1,976,666.67
SS-S07-SD-SD-04222 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S07-SD-SD-04223 Zone 07 ( B02B-C-01&02, Ext-06, AP-D-01&02) Site Development - Cut works M3 54250 $1,960,000.00
Stage 08 $1,976,666.67
SS-S08-SD-SD-04371 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S08-SD-SD-04372 Zone 08 ( B02B-D-01&02) Site Development - Cut works M3 54250 $1,960,000.00
Stage 09 $1,976,666.67
SS-S09-SD-SD-04891 Earth work - Cleaning & grubbing M3 4723 $16,666.67
SS-S09-SD-SD-04892 Zone 09 ( AP-D-03&04&05, EXT-07) Site Development - Cut works M3 54250 $1,960,000.00
Fill $22,680,000.00
Stage 01 $2,520,000.00
SS-S01-SD-SD-0938 Zone 01 ( EXT-01 , EXT-03 ,B02C-A-01&02, AP-A-01&02&03) Site Development - Fill works M3 22750 $2,520,000.00
Stage 02 $2,520,000.00
SS-S02-SD-SD-01698 Zone 02 (B02C-B-01&02, B02C-C-01&02, AP-B-01&02&03&04) Site Development - Fill works M3 22750 $2,520,000.00
Stage 03 $2,520,000.00
SS-S03-SD-SD-02066 Zone 03 ( EXT-02,EXT-04 B02C-D-01&02 ) Site Development - Fill works M3 22750 $2,520,000.00
Stage 04 $2,520,000.00
SS-S04-SD-SD-02391 Zone 04 ( B02B-A-01&02, AP-C-01&02 ) Site Development - Fill works M3 22750 $2,520,000.00
Stage 05 $2,520,000.00
SS-S05-SD-SD-03140 Zone 05 (EXT-05 , B02B-B-01&02&03 ) Site Development - Fill works M3 22750 $2,520,000.00
Stage 06 $2,520,000.00
SS-S06-SD-SD-03896 Zone 06 ( B02B-D-03, AP-C-03&04&05 ) Site Development - Fill works M3 22750 $2,520,000.00
Stage 07 $2,520,000.00
SS-S07-SD-SD-04221 Zone 07 ( B02B-C-01&02, Ext-06, AP-D-01&02) Site Development - Fill works M3 22750 $2,520,000.00
Stage 08 $2,520,000.00
SS-S08-SD-SD-04370 Zone 08 ( B02B-D-01&02) Site Development - Fill works M3 22750 $2,520,000.00
Stage 09 $2,520,000.00
SS-S09-SD-SD-04890 Zone 09 ( AP-D-03&04&05, EXT-07) Site Development - Fill works M3 22750 $2,520,000.00
CONSTRUCTION - S15 $2,223,084,243.79
Construction of (B02C) Villas $277,213,200.00
Construction of 150 No.Villas $277,213,200.00
B02C-A-01 $40,657,936.00
Sub Structure $4,403,190.00
SS-S01-2C-SS-0694 Structural Excavation M3 2530 840 0.33 Hrs/M3 $80,960.00
SS-S01-2C-SS-0688 Fill / Preparation / 150mm Select Fill M3 616 1200 1.95 Hrs/M3 $56,980.00
SS-S01-2C-SS-0682 Anti termite treatment M2 4620 1400 0.30 Hrs/M2 $18,480.00
SS-S01-2C-SS-0730 Polyethylene sheet (300 micron) M2 4070 600 0.15 Hrs/M2 $24,420.00
SS-S01-2C-SS-0718 Raft blinding Concrete M3 330 1400 4.24 Hrs/M3 $349,030.00
SS-S01-2C-SS-0712 Subsructure MEP 1st Fix / Inserts 200 $83,600.00
SS-S01-2C-SS-0724 Raft - Rebars Kilo grames 129800 4500 0.03 Hrs/Kilo grames $1,646,974.56
SS-S01-2C-SS-0676 Raft - Shutter M2 2068 2400 1.16 Hrs/M2 $561,468.60
SS-S01-2C-SS-0742 Inspection / Approval/ Raft - Concrete M3 1958 400 0.20 Hrs/M3 $1,534,680.84
SS-S01-2C-SS-0706 Bituminous Dampproofing around raft M2 792 600 0.76 Hrs/M2 $10,296.00
SS-S01-2C-SS-0700 Backfilling around Raft M3 1650 840 0.51 Hrs/M3 $36,300.00
Super Structure $16,017,452.00
Ground Floor $6,604,976.40
SS-S01-2C-PC-0586 GF-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S01-2C-PC-0591 GF-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S01-2C-PC-0601 GF-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S01-2C-PC-0606 GF-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
First Floor $6,604,976.40
SS-S01-2C-PC-0646 F1-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S01-2C-PC-0656 F1-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S01-2C-PC-0666 F1-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S01-2C-PC-0671 F1-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
Roof Floor $2,807,499.20
SS-S01-2C-PC-0616 RF-Install Roof Panels Each 1584 1200 0.76 Hrs/Each $1,530,293.60
SS-S01-2C-PC-0621 RF-Install Top of Roof HCS M2 946 1200 1.27 Hrs/M2 $228,289.60
SS-S01-2C-PC-0626 RF-Topping M2 1056 480 0.45 Hrs/M2 $134,288.00
SS-S01-2C-PC-0641 Parpet Wall M2 1738 1200 0.69 Hrs/M2 $914,628.00
Finishing works $8,947,157.78
Second Floor $626,968.32
SS-S01-2C-FN-0526 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 4224 400 0.09 Hrs/M2 $173,063.66
SS-S01-2C-FN-0511 F2-Wall/ceiling painting Initial Coat M2 2860 400 0.14 Hrs/M2 $55,487.52
SS-S01-2C-FN-0516 F2-Aluminum windows & Wooden door frame Installation Each 44 160 3.64 Hrs/Each $121,146.74
SS-S01-2C-FN-0506 F2-Porcelain flooring / Skirting M2 770 600 0.78 Hrs/M2 $95,550.40
SS-S01-2C-FN-0521 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 44 160 3.64 Hrs/Each $181,720.00
First Floor $1,875,397.04
SS-S01-2C-FN-0501 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S01-2C-FN-0481 F1-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S01-2C-FN-0486 F1-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S01-2C-FN-0496 F1-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S01-2C-FN-0491 F1-Aluminum Windows, Wooden Door Shutters Each 154 240 1.56 Hrs/Each $493,240.00
Ground Floor $1,875,397.04
SS-S01-2C-FN-0476 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S01-2C-FN-0466 GF-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S01-2C-FN-0471 GF-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S01-2C-FN-0461 GF-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S01-2C-FN-0456 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 154 600 3.90 Hrs/Each $493,240.00
Roof Floor $686,664.00
SS-S01-2C-FN-0446 ACs footings M3 176 4200 23.86 Hrs/M3 $156,464.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S01-2C-FN-0451 Roof waterproofing System M2 3740 800 0.21 Hrs/M2 $530,200.00

Miscln.Finishes $3,278,479.60
SS-S01-2C-FN-0401 Parapet Wall Paint Finish M2 1738 1500 0.86 Hrs/M2 $55,616.00
SS-S01-2C-FN-0426 Install Handrail & Metal stair for roof level LINEAR METER 440 3000 6.82 Hrs/LINEAR METER $311,630.00
SS-S01-2C-FN-0436 Common area tiling / Marble flooring/Thresholds / skirting M2 924 4500 4.87 Hrs/M2 $914,100.00
SS-S01-2C-FN-0421 Install Steel doors Each 88 1260 14.32 Hrs/Each $267,872.00
SS-S01-2C-FN-0416 Install Kitchen cabinet LINEAR METER 528 2100 3.98 Hrs/LINEAR METER $633,600.00
SS-S01-2C-FN-0441 External painting / finishes M2 10208 3000 0.29 Hrs/M2 $326,656.00
SS-S01-2C-FN-0431 Internal Wall/ceiling Final Coat painting M2 21450 3000 0.14 Hrs/M2 $277,437.60
SS-S01-2C-FN-0406 Install Kitchen Equipments Each 66 1000 15.15 Hrs/Each $150,480.00
SS-S01-2C-FN-0411 Install Toilet Accessories Each 1276 800 0.63 Hrs/Each $341,088.00
Wet Area $604,251.78
SS-S01-2C-FN-0361 F2-Waterproofing For Wet Areas M2 110 160 1.45 Hrs/M2 $7,040.00
SS-S01-2C-FN-0359 F1-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S01-2C-FN-0360 F2-Ceramic wall / floor tiles for wet area M2 616 750 1.22 Hrs/M2 $73,526.86
SS-S01-2C-FN-0396 GF-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S01-2C-FN-0358 F1-Ceramic wall / floor tiles for wet area M2 2002 1875 0.94 Hrs/M2 $238,962.46
SS-S01-2C-FN-0391 GF-Ceramic wall / floor tiles for wet area M2 2002 3150 1.57 Hrs/M2 $238,962.46
MEP Services $8,083,966.00
Mechanical works $2,737,130.00
SS-S01-2C-ME-0541 Drainage pipes / 2nd Fix & Storm water pipe 1680 $117,524.00
SS-S01-2C-ME-0531 Sanitary Fixtures / Accessories / Floor drain 1680 $512,798.00
SS-S01-2C-ME-0536 Hot / Cold Watersupply Pipes -2nd Fix 1680 $444,862.00
SS-S01-2C-ME-0546 Split Air Condition Units Installation/ Control Panels 1680 $1,661,946.00
Electrical works $4,142,146.80
SS-S01-2C-EL-0321 Grounding system 1200 $152,416.00
SS-S01-2C-EL-0331 Lightining system 1680 $182,270.00
SS-S01-2C-EL-0307 Cables / Wiring / Install Panels 2400 $563,164.80
SS-S01-2C-EL-0316 Install Switches / Sockets - 2nd Fix Items 2400 $596,508.00
SS-S01-2C-EL-0306 Lighting Fixtures - Final Fixes 2400 $745,272.00
SS-S01-2C-EL-0326 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,902,516.00
Miscln.MEP Installations $1,204,689.20
SS-S01-2C-MM-0566 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S01-2C-MM-0576 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S01-2C-MM-0571 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $19,710.68
SS-S01-2C-MM-0551 LPG System with all requirements 1680 $233,684.00
SS-S01-2C-MM-0581 FHC & Fire Estinguisher with fittings 1680 $2,200.00
SS-S01-2C-MM-0556 GRP water tank installation with all fittings 1680 $688,116.00
SS-S01-2C-MM-0561 Water heater / Exhaust Fans 1680 $139,898.00
External Works $3,206,170.22
SS-S01-2C-EW-0346 Manholes / Inspection Chambers / U/G piping 1680 $734,822.00
SS-S01-2C-EW-0351 Boundry wall - Excavation M3 1826 2520 1.38 Hrs/M3 $206,831.02
SS-S01-2C-EW-0356 Boundry wall - Footings preparation 2520 $413,661.60
SS-S01-2C-EW-0361 Boundry wall - Found / Columns / Wall Panels Each 308 2520 8.18 Hrs/Each $1,034,154.00
SS-S01-2C-EW-0366 Boundry wall - Textured paint M2 5698 2100 0.37 Hrs/M2 $413,661.60
SS-S01-2C-EW-0336 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2200 1470 0.67 Hrs/LINEAR METER $151,800.00
SS-S01-2C-EW-0341 Interlock installation M2 2310 1470 0.64 Hrs/M2 $251,240.00
B02C-A-02 $40,657,936.00
Sub Structure $4,403,190.00
SS-S01-2C-SS-0695 Structural Excavation M3 2530 840 0.33 Hrs/M3 $80,960.00
SS-S01-2C-SS-0689 Fill / Preparation / 150mm Select Fill M3 616 1200 1.95 Hrs/M3 $56,980.00
SS-S01-2C-SS-0683 Anti termite treatment M2 4620 1400 0.30 Hrs/M2 $18,480.00
SS-S01-2C-SS-0731 Polyethylene sheet (300 micron) M2 4070 600 0.15 Hrs/M2 $24,420.00
SS-S01-2C-SS-0719 Raft blinding Concrete M3 330 1400 4.24 Hrs/M3 $349,030.00
SS-S01-2C-SS-0713 Subsructure MEP 1st Fix / Inserts 200 $83,600.00
SS-S01-2C-SS-0725 Raft - Rebars Kilo grames 129800 4500 0.03 Hrs/Kilo grames $1,646,974.56
SS-S01-2C-SS-0677 Raft - Shutter M2 2068 2400 1.16 Hrs/M2 $561,468.60
SS-S01-2C-SS-0743 Inspection / Approval/ Raft - Concrete M3 1958 400 0.20 Hrs/M3 $1,534,680.84
SS-S01-2C-SS-0707 Bituminous Dampproofing around raft M2 792 600 0.76 Hrs/M2 $10,296.00
SS-S01-2C-SS-0701 Backfilling around Raft M3 1650 840 0.51 Hrs/M3 $36,300.00
Super Structure $16,017,452.00
Ground Floor $6,604,976.40
SS-S01-2C-PC-0587 GF-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S01-2C-PC-0592 GF-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S01-2C-PC-0602 GF-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S01-2C-PC-0607 GF-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
First Floor $6,604,976.40
SS-S01-2C-PC-0647 F1-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S01-2C-PC-0657 F1-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S01-2C-PC-0667 F1-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S01-2C-PC-0672 F1-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
Roof Floor $2,807,499.20
SS-S01-2C-PC-0617 RF-Install Roof Panels Each 1584 1200 0.76 Hrs/Each $1,530,293.60
SS-S01-2C-PC-0622 RF-Install Top of Roof HCS M2 946 1200 1.27 Hrs/M2 $228,289.60
SS-S01-2C-PC-0627 RF-Topping M2 1056 480 0.45 Hrs/M2 $134,288.00
SS-S01-2C-PC-0642 Parpet Wall M2 1738 1200 0.69 Hrs/M2 $914,628.00
Finishing works $8,947,157.78
Second Floor $626,968.32
SS-S01-2C-FN-0527 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 4224 400 0.09 Hrs/M2 $173,063.66
SS-S01-2C-FN-0512 F2-Wall/ceiling painting Initial Coat M2 2860 400 0.14 Hrs/M2 $55,487.52
SS-S01-2C-FN-0517 F2-Aluminum windows & Wooden door frame Installation Each 44 160 3.64 Hrs/Each $121,146.74
SS-S01-2C-FN-0507 F2-Porcelain flooring / Skirting M2 770 600 0.78 Hrs/M2 $95,550.40
SS-S01-2C-FN-0522 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 44 160 3.64 Hrs/Each $181,720.00
First Floor $1,875,397.04
SS-S01-2C-FN-0502 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S01-2C-FN-0482 F1-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S01-2C-FN-0487 F1-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S01-2C-FN-0497 F1-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S01-2C-FN-0492 F1-Aluminum Windows, Wooden Door Shutters Each 154 240 1.56 Hrs/Each $493,240.00
Ground Floor $1,875,397.04
SS-S01-2C-FN-0477 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S01-2C-FN-0467 GF-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S01-2C-FN-0472 GF-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S01-2C-FN-0462 GF-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S01-2C-FN-0457 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 154 600 3.90 Hrs/Each $493,240.00
Roof Floor $686,664.00
SS-S01-2C-FN-0447 ACs footings M3 176 4200 23.86 Hrs/M3 $156,464.00
SS-S01-2C-FN-0452 Roof waterproofing System M2 3740 800 0.21 Hrs/M2 $530,200.00
Miscln.Finishes $3,278,479.60
SS-S01-2C-FN-0402 Parapet Wall Paint Finish M2 1738 1500 0.86 Hrs/M2 $55,616.00
SS-S01-2C-FN-0427 Install Handrail & Metal stair for roof level LINEAR METER 440 3000 6.82 Hrs/LINEAR METER $311,630.00
SS-S01-2C-FN-0437 Common area tiling / Marble flooring/Thresholds / skirting M2 924 4500 4.87 Hrs/M2 $914,100.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S01-2C-FN-0417 Install Kitchen cabinet LINEAR METER 528 2100 3.98 Hrs/LINEAR METER $633,600.00
SS-S01-2C-FN-0422 Install Steel doors Each 88 1260 14.32 Hrs/Each $267,872.00
SS-S01-2C-FN-0442 External painting / finishes M2 10208 3000 0.29 Hrs/M2 $326,656.00
SS-S01-2C-FN-0432 Internal Wall/ceiling Final Coat painting M2 21450 3000 0.14 Hrs/M2 $277,437.60
SS-S01-2C-FN-0407 Install Kitchen Equipments Each 66 1000 15.15 Hrs/Each $150,480.00
SS-S01-2C-FN-0412 Install Toilet Accessories Each 1276 800 0.63 Hrs/Each $341,088.00
Wet Area $604,251.78
SS-S01-2C-FN-03610 F2-Waterproofing For Wet Areas M2 110 160 1.45 Hrs/M2 $7,040.00
SS-S01-2C-FN-03590 F1-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S01-2C-FN-03600 F2-Ceramic wall / floor tiles for wet area M2 616 750 1.22 Hrs/M2 $73,526.86
SS-S01-2C-FN-0397 GF-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S01-2C-FN-03580 F1-Ceramic wall / floor tiles for wet area M2 2002 1875 0.94 Hrs/M2 $238,962.46
SS-S01-2C-FN-0392 GF-Ceramic wall / floor tiles for wet area M2 2002 3150 1.57 Hrs/M2 $238,962.46
MEP Services $8,083,966.00
Mechanical works $2,737,130.00
SS-S01-2C-ME-0542 Drainage pipes / 2nd Fix & Storm water pipe 1680 $117,524.00
SS-S01-2C-ME-0532 Sanitary Fixtures / Accessories / Floor drain 1680 $512,798.00
SS-S01-2C-ME-0537 Hot / Cold Watersupply Pipes -2nd Fix 1680 $444,862.00
SS-S01-2C-ME-0547 Split Air Condition Units Installation/ Control Panels 1680 $1,661,946.00
Electrical works $4,142,146.80
SS-S01-2C-EL-0322 Grounding system 1200 $152,416.00
SS-S01-2C-EL-0332 Lightining system 1680 $182,270.00
SS-S01-2C-EL-0312 Cables / Wiring / Install Panels 2400 $563,164.80
SS-S01-2C-EL-0317 Install Switches / Sockets - 2nd Fix Items 2400 $596,508.00
SS-S01-2C-EL-03060 Lighting Fixtures - Final Fixes 2400 $745,272.00
SS-S01-2C-EL-0327 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,902,516.00
Miscln.MEP Installations $1,204,689.20
SS-S01-2C-MM-0567 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S01-2C-MM-0577 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S01-2C-MM-0572 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $19,710.68
SS-S01-2C-MM-0552 LPG System with all requirements 1680 $233,684.00
SS-S01-2C-MM-0582 FHC & Fire Estinguisher with fittings 1680 $2,200.00
SS-S01-2C-MM-0557 GRP water tank installation with all fittings 1680 $688,116.00
SS-S01-2C-MM-0562 Water heater / Exhaust Fans 1680 $139,898.00
External Works $3,206,170.22
SS-S01-2C-EW-0347 Manholes / Inspection Chambers / U/G piping 1680 $734,822.00
SS-S01-2C-EW-0352 Boundry wall - Excavation M3 1826 2520 1.38 Hrs/M3 $206,831.02
SS-S01-2C-EW-0357 Boundry wall - Footings preparation 2520 $413,661.60
SS-S01-2C-EW-0362 Boundry wall - Found / Columns / Wall Panels Each 308 2520 8.18 Hrs/Each $1,034,154.00
SS-S01-2C-EW-0367 Boundry wall - Textured paint M2 5698 2100 0.37 Hrs/M2 $413,661.60
SS-S01-2C-EW-0337 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2200 1470 0.67 Hrs/LINEAR METER $151,800.00
SS-S01-2C-EW-0342 Interlock installation M2 2310 1470 0.64 Hrs/M2 $251,240.00
B02C-B-01 $40,657,936.00
Sub Structure $4,403,190.00
SS-S02-2C-SS-0696 Structural Excavation M3 2530 840 0.33 Hrs/M3 $80,960.00
SS-S02-2C-SS-0690 Fill / Preparation / 150mm Select Fill M3 616 1200 1.95 Hrs/M3 $56,980.00
SS-S02-2C-SS-0684 Anti termite treatment M2 4620 1400 0.30 Hrs/M2 $18,480.00
SS-S02-2C-SS-0732 Polyethylene sheet (300 micron) M2 4070 600 0.15 Hrs/M2 $24,420.00
SS-S02-2C-SS-0720 Raft blinding Concrete M3 330 1400 4.24 Hrs/M3 $349,030.00
SS-S02-2C-SS-0714 Subsructure MEP 1st Fix / Inserts 200 $83,600.00
SS-S02-2C-SS-0726 Raft - Rebars Kilo grames 129800 4500 0.03 Hrs/Kilo grames $1,646,974.56
SS-S02-2C-SS-0678 Raft - Shutter M2 2068 2400 1.16 Hrs/M2 $561,468.60
SS-S02-2C-SS-0744 Inspection / Approval/ Raft - Concrete M3 1958 400 0.20 Hrs/M3 $1,534,680.84
SS-S02-2C-SS-0708 Bituminous Dampproofing around raft M2 792 600 0.76 Hrs/M2 $10,296.00
SS-S02-2C-SS-0702 Backfilling around Raft M3 1650 840 0.51 Hrs/M3 $36,300.00
Super Structure $16,017,452.00
Ground Floor $6,604,976.40
SS-S02-2C-PC-0588 GF-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S02-2C-PC-0593 GF-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S02-2C-PC-0603 GF-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S02-2C-PC-0608 GF-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
First Floor $6,604,976.40
SS-S02-2C-PC-0648 F1-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S02-2C-PC-0658 F1-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S02-2C-PC-0668 F1-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S02-2C-PC-0673 F1-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
Roof Floor $2,807,499.20
SS-S02-2C-PC-0618 RF-Install Roof Panels Each 1584 1200 0.76 Hrs/Each $1,530,293.60
SS-S02-2C-PC-0623 RF-Install Top of Roof HCS M2 946 1200 1.27 Hrs/M2 $228,289.60
SS-S02-2C-PC-0628 RF-Topping M2 1056 480 0.45 Hrs/M2 $134,288.00
SS-S02-2C-PC-0643 Parpet Wall M2 1738 1200 0.69 Hrs/M2 $914,628.00
Finishing works $8,947,157.78
Second Floor $626,968.32
SS-S02-2C-FN-0528 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 4224 400 0.09 Hrs/M2 $173,063.66
SS-S02-2C-FN-0513 F2-Wall/ceiling painting Initial Coat M2 2860 400 0.14 Hrs/M2 $55,487.52
SS-S02-2C-FN-0518 F2-Aluminum windows & Wooden door frame Installation Each 44 160 3.64 Hrs/Each $121,146.74
SS-S02-2C-FN-0508 F2-Porcelain flooring / Skirting M2 770 600 0.78 Hrs/M2 $95,550.40
SS-S02-2C-FN-0523 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 44 160 3.64 Hrs/Each $181,720.00
First Floor $1,875,397.04
SS-S02-2C-FN-0503 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S02-2C-FN-0483 F1-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S02-2C-FN-0488 F1-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S02-2C-FN-0498 F1-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S02-2C-FN-0493 F1-Aluminum Windows, Wooden Door Shutters Each 154 240 1.56 Hrs/Each $493,240.00
Ground Floor $1,875,397.04
SS-S02-2C-FN-0478 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S02-2C-FN-0468 GF-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S02-2C-FN-0473 GF-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S02-2C-FN-0463 GF-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S02-2C-FN-0458 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 154 600 3.90 Hrs/Each $493,240.00
Roof Floor $686,664.00
SS-S02-2C-FN-0448 ACs footings M3 176 4200 23.86 Hrs/M3 $156,464.00
SS-S02-2C-FN-0453 Roof waterproofing System M2 3740 800 0.21 Hrs/M2 $530,200.00
Miscln.Finishes $3,278,479.60
SS-S02-2C-FN-0403 Parapet Wall Paint Finish M2 1738 1500 0.86 Hrs/M2 $55,616.00
SS-S02-2C-FN-0428 Install Handrail & Metal stair for roof level LINEAR METER 440 3000 6.82 Hrs/LINEAR METER $311,630.00
SS-S02-2C-FN-0438 Common area tiling / Marble flooring/Thresholds / skirting M2 924 4500 4.87 Hrs/M2 $914,100.00
SS-S02-2C-FN-0418 Install Kitchen cabinet LINEAR METER 528 2100 3.98 Hrs/LINEAR METER $633,600.00
SS-S02-2C-FN-0423 Install Steel doors Each 88 1260 14.32 Hrs/Each $267,872.00
SS-S02-2C-FN-0443 External painting / finishes M2 10208 3000 0.29 Hrs/M2 $326,656.00
SS-S02-2C-FN-0433 Internal Wall/ceiling Final Coat painting M2 21450 3000 0.14 Hrs/M2 $277,437.60
SS-S02-2C-FN-0408 Install Kitchen Equipments Each 66 1000 15.15 Hrs/Each $150,480.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-2C-FN-0413 Install Toilet Accessories Each 1276 800 0.63 Hrs/Each $341,088.00
Wet Area $604,251.78
SS-S02-2C-FN-0388 F2-Waterproofing For Wet Areas M2 110 160 1.45 Hrs/M2 $7,040.00
SS-S02-2C-FN-0378 F1-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S02-2C-FN-0383 F2-Ceramic wall / floor tiles for wet area M2 616 750 1.22 Hrs/M2 $73,526.86
SS-S02-2C-FN-0398 GF-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S02-2C-FN-0373 F1-Ceramic wall / floor tiles for wet area M2 2002 1875 0.94 Hrs/M2 $238,962.46
SS-S02-2C-FN-0393 GF-Ceramic wall / floor tiles for wet area M2 2002 3150 1.57 Hrs/M2 $238,962.46
MEP Services $8,083,966.00
Mechanical works $2,737,130.00
SS-S02-2C-ME-0543 Drainage pipes / 2nd Fix & Storm water pipe 1680 $117,524.00
SS-S02-2C-ME-0533 Sanitary Fixtures / Accessories / Floor drain 1680 $512,798.00
SS-S02-2C-ME-0538 Hot / Cold Watersupply Pipes -2nd Fix 1680 $444,862.00
SS-S02-2C-ME-0548 Split Air Condition Units Installation/ Control Panels 1680 $1,661,946.00
Electrical works $4,142,146.80
SS-S02-2C-EL-0323 Grounding system 1200 $152,416.00
SS-S02-2C-EL-0333 Lightining system 1680 $182,270.00
SS-S02-2C-EL-0313 Cables / Wiring / Install Panels 2400 $563,164.80
SS-S02-2C-EL-0318 Install Switches / Sockets - 2nd Fix Items 2400 $596,508.00
SS-S02-2C-EL-0308 Lighting Fixtures - Final Fixes 2400 $745,272.00
SS-S02-2C-EL-0328 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,902,516.00
Miscln.MEP Installations $1,204,689.20
SS-S02-2C-MM-0568 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S02-2C-MM-0578 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S02-2C-MM-0573 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $19,710.68
SS-S02-2C-MM-0553 LPG System with all requirements 1680 $233,684.00
SS-S02-2C-MM-0583 FHC & Fire Estinguisher with fittings 1680 $2,200.00
SS-S02-2C-MM-0558 GRP water tank installation with all fittings 1680 $688,116.00
SS-S02-2C-MM-0563 Water heater / Exhaust Fans 1680 $139,898.00
External Works $3,206,170.22
SS-S02-2C-EW-0348 Manholes / Inspection Chambers / U/G piping 1680 $734,822.00
SS-S02-2C-EW-0353 Boundry wall - Excavation M3 1826 2520 1.38 Hrs/M3 $206,831.02
SS-S02-2C-EW-0358 Boundry wall - Footings preparation 2520 $413,661.60
SS-S02-2C-EW-0363 Boundry wall - Found / Columns / Wall Panels Each 308 2520 8.18 Hrs/Each $1,034,154.00
SS-S02-2C-EW-0368 Boundry wall - Textured paint M2 5698 2100 0.37 Hrs/M2 $413,661.60
SS-S02-2C-EW-0338 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2200 1470 0.67 Hrs/LINEAR METER $151,800.00
SS-S02-2C-EW-0343 Interlock installation M2 2310 1470 0.64 Hrs/M2 $251,240.00
B02C-B-02 $38,809,848.00
Sub Structure $4,203,045.00
SS-S02-2C-SS-0699 Structural Excavation M3 2530 840 0.33 Hrs/M3 $77,280.00
SS-S02-2C-SS-0693 Fill / Preparation / 150mm Select Fill M3 616 1200 1.95 Hrs/M3 $54,390.00
SS-S02-2C-SS-0687 Anti termite treatment M2 4620 1400 0.30 Hrs/M2 $17,640.00
SS-S02-2C-SS-0735 Polyethylene sheet (300 micron) M2 4070 600 0.15 Hrs/M2 $23,310.00
SS-S02-2C-SS-0723 Raft blinding Concrete M3 330 1400 4.24 Hrs/M3 $333,165.00
SS-S02-2C-SS-0717 Subsructure MEP 1st Fix / Inserts 200 $79,800.00
SS-S02-2C-SS-0729 Raft - Rebars Kilo grames 129800 4500 0.03 Hrs/Kilo grames $1,572,112.08
SS-S02-2C-SS-0681 Raft - Shutter M2 2068 2400 1.16 Hrs/M2 $535,947.30
SS-S02-2C-SS-0747 Inspection / Approval/ Raft - Concrete M3 1958 400 0.20 Hrs/M3 $1,464,922.62
SS-S02-2C-SS-0711 Bituminous Dampproofing around raft M2 792 600 0.76 Hrs/M2 $9,828.00
SS-S02-2C-SS-0705 Backfilling around Raft M3 1650 840 0.51 Hrs/M3 $34,650.00
Super Structure $15,289,386.00
Ground Floor $6,304,750.20
SS-S02-2C-PC-0822 GF-Installation of Wall Panels Each 5565 1200 0.22 Hrs/Each $4,747,388.10
SS-S02-2C-PC-0823 GF-Installation of Beams & Stairs Each 21 1200 57.14 Hrs/Each $432,547.50
SS-S02-2C-PC-0825 GF-Installation of HCS M2 2961 1200 0.41 Hrs/M2 $708,216.60
SS-S02-2C-PC-0826 GF-Topping M2 3276 1800 0.55 Hrs/M2 $416,598.00
First Floor $6,304,750.20
SS-S02-2C-PC-0819 F1-Installation of Wall Panels Each 5565 1200 0.22 Hrs/Each $4,747,388.10
SS-S02-2C-PC-0817 F1-Installation of Beams & Stairs Each 21 1200 57.14 Hrs/Each $432,547.50
SS-S02-2C-PC-0821 F1-Installation of HCS M2 2961 1200 0.41 Hrs/M2 $708,216.60
SS-S02-2C-PC-0818 F1-Topping M2 3276 1800 0.55 Hrs/M2 $416,598.00
Roof Floor $2,679,885.60
SS-S02-2C-PC-0810 RF-Install Roof Panels Each 1512 1200 0.79 Hrs/Each $1,460,734.80
SS-S02-2C-PC-0811 RF-Install Top of Roof HCS M2 903 1200 1.33 Hrs/M2 $217,912.80
SS-S02-2C-PC-0812 RF-Topping M2 1008 480 0.48 Hrs/M2 $128,184.00
SS-S02-2C-PC-0815 Parpet Wall M2 1659 1200 0.72 Hrs/M2 $873,054.00
Finishing works $8,540,468.79
Second Floor $598,469.76
SS-S02-2C-FN-0771 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 4032 400 0.10 Hrs/M2 $165,197.13
SS-S02-2C-FN-0768 F2-Wall/ceiling painting Initial Coat M2 2730 400 0.15 Hrs/M2 $52,965.36
SS-S02-2C-FN-0767 F2-Aluminum windows & Wooden door frame Installation Each 42 160 3.81 Hrs/Each $115,640.07
SS-S02-2C-FN-0769 F2-Porcelain flooring / Skirting M2 735 600 0.82 Hrs/M2 $91,207.20
SS-S02-2C-FN-0770 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 42 160 3.81 Hrs/Each $173,460.00
First Floor $1,790,151.72
SS-S02-2C-FN-0798 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 13104 800 0.06 Hrs/M2 $536,890.83
SS-S02-2C-FN-0794 F1-Wall/ceiling painting Initial Coat M2 8883 2000 0.23 Hrs/M2 $172,137.42
SS-S02-2C-FN-0797 F1-Aluminum windows & Wooden door frame Installation Each 147 600 4.08 Hrs/Each $313,880.07
SS-S02-2C-FN-0795 F1-Porcelain flooring / Skirting M2 2415 3600 1.49 Hrs/M2 $296,423.40
SS-S02-2C-FN-0796 F1-Aluminum Windows, Wooden Door Shutters Each 147 240 1.63 Hrs/Each $470,820.00
Ground Floor $1,790,151.72
SS-S02-2C-FN-0793 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 13104 800 0.06 Hrs/M2 $536,890.83
SS-S02-2C-FN-0791 GF-Wall/ceiling painting Initial Coat M2 8883 2000 0.23 Hrs/M2 $172,137.42
SS-S02-2C-FN-0792 GF-Aluminum windows & Wooden door frame Installation Each 147 600 4.08 Hrs/Each $313,880.07
SS-S02-2C-FN-0790 GF-Porcelain flooring / Skirting M2 2415 3600 1.49 Hrs/M2 $296,423.40
SS-S02-2C-FN-0789 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 147 600 4.08 Hrs/Each $470,820.00
Roof Floor $655,452.00
SS-S02-2C-FN-0787 ACs footings M3 168 4200 25.00 Hrs/M3 $149,352.00
SS-S02-2C-FN-0788 Roof waterproofing System M2 3570 800 0.22 Hrs/M2 $506,100.00
Miscln.Finishes $3,129,457.80
SS-S02-2C-FN-0778 Parapet Wall Paint Finish M2 1659 1500 0.90 Hrs/M2 $53,088.00
SS-S02-2C-FN-0785 Install Handrail & Metal stair for roof level LINEAR METER 420 3000 7.14 Hrs/LINEAR METER $297,465.00
SS-S02-2C-FN-0783 Common area tiling / Marble flooring/Thresholds / skirting M2 882 4500 5.10 Hrs/M2 $872,550.00
SS-S02-2C-FN-0781 Install Kitchen cabinet LINEAR METER 504 2100 4.17 Hrs/LINEAR METER $604,800.00
SS-S02-2C-FN-0784 Install Steel doors Each 84 1260 15.00 Hrs/Each $255,696.00
SS-S02-2C-FN-0786 External painting / finishes M2 9744 3000 0.31 Hrs/M2 $311,808.00
SS-S02-2C-FN-0782 Internal Wall/ceiling Final Coat painting M2 20475 3000 0.15 Hrs/M2 $264,826.80
SS-S02-2C-FN-0779 Install Kitchen Equipments Each 63 1000 15.87 Hrs/Each $143,640.00
SS-S02-2C-FN-0780 Install Toilet Accessories Each 1218 800 0.66 Hrs/Each $325,584.00
Wet Area $576,785.79
SS-S02-2C-FN-0775 F2-Waterproofing For Wet Areas M2 105 160 1.52 Hrs/M2 $6,720.00
SS-S02-2C-FN-0773 F1-Waterproofing For Wet Areas M2 357 840 2.35 Hrs/M2 $21,840.00
SS-S02-2C-FN-0774 F2-Ceramic wall / floor tiles for wet area M2 588 750 1.28 Hrs/M2 $70,184.73
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-2C-FN-0772 GF-Waterproofing For Wet Areas M2 357 840 2.35 Hrs/M2 $21,840.00
SS-S02-2C-FN-0777 F1-Ceramic wall / floor tiles for wet area M2 1911 1875 0.98 Hrs/M2 $228,100.53
SS-S02-2C-FN-0776 GF-Ceramic wall / floor tiles for wet area M2 1911 3150 1.65 Hrs/M2 $228,100.53
MEP Services $7,716,513.00
Mechanical works $2,612,715.00
SS-S02-2C-ME-0801 Drainage pipes / 2nd Fix & Storm water pipe 1680 $112,182.00
SS-S02-2C-ME-0800 Sanitary Fixtures / Accessories / Floor drain 1680 $489,489.00
SS-S02-2C-ME-0799 Hot / Cold Watersupply Pipes -2nd Fix 1680 $424,641.00
SS-S02-2C-ME-0802 Split Air Condition Units Installation/ Control Panels 1680 $1,586,403.00
Electrical works $3,953,867.40
SS-S02-2C-EL-0756 Grounding system 1200 $145,488.00
SS-S02-2C-EL-0758 Lightining system 1680 $173,985.00
SS-S02-2C-EL-0754 Cables / Wiring / Install Panels 2400 $537,566.40
SS-S02-2C-EL-0757 Install Switches / Sockets - 2nd Fix Items 2400 $569,394.00
SS-S02-2C-EL-0755 Lighting Fixtures - Final Fixes 2400 $711,396.00
SS-S02-2C-EL-0753 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,816,038.00
Miscln.MEP Installations $1,149,930.60
SS-S02-2C-MM-0806 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $57,788.43
SS-S02-2C-MM-0808 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $57,788.43
SS-S02-2C-MM-0807 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $18,814.74
SS-S02-2C-MM-0804 LPG System with all requirements 1680 $223,062.00
SS-S02-2C-MM-0809 FHC & Fire Estinguisher with fittings 1680 $2,100.00
SS-S02-2C-MM-0803 GRP water tank installation with all fittings 1680 $656,838.00
SS-S02-2C-MM-0805 Water heater / Exhaust Fans 1680 $133,539.00
External Works $3,060,435.21
SS-S02-2C-EW-0761 Manholes / Inspection Chambers / U/G piping 1680 $701,421.00
SS-S02-2C-EW-0762 Boundry wall - Excavation M3 1743 2520 1.45 Hrs/M3 $197,429.61
SS-S02-2C-EW-0763 Boundry wall - Footings preparation 2520 $394,858.80
SS-S02-2C-EW-0764 Boundry wall - Found / Columns / Wall Panels Each 294 2520 8.57 Hrs/Each $987,147.00
SS-S02-2C-EW-0765 Boundry wall - Textured paint M2 5439 2100 0.39 Hrs/M2 $394,858.80
SS-S02-2C-EW-0759 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2100 1470 0.70 Hrs/LINEAR METER $144,900.00
SS-S02-2C-EW-0760 Interlock installation M2 2205 1470 0.67 Hrs/M2 $239,820.00
B02C-C-01 $40,657,936.00
Sub Structure $4,403,190.00
SS-S02-2C-SS-0697 Structural Excavation M3 2530 840 0.33 Hrs/M3 $80,960.00
SS-S02-2C-SS-0691 Fill / Preparation / 150mm Select Fill M3 616 1200 1.95 Hrs/M3 $56,980.00
SS-S02-2C-SS-0685 Anti termite treatment M2 4620 1400 0.30 Hrs/M2 $18,480.00
SS-S02-2C-SS-0733 Polyethylene sheet (300 micron) M2 4070 600 0.15 Hrs/M2 $24,420.00
SS-S02-2C-SS-0721 Raft blinding Concrete M3 330 1400 4.24 Hrs/M3 $349,030.00
SS-S02-2C-SS-0715 Subsructure MEP 1st Fix / Inserts 200 $83,600.00
SS-S02-2C-SS-0727 Raft - Rebars Kilo grames 129800 4500 0.03 Hrs/Kilo grames $1,646,974.56
SS-S02-2C-SS-0679 Raft - Shutter M2 2068 2400 1.16 Hrs/M2 $561,468.60
SS-S02-2C-SS-0745 Inspection / Approval/ Raft - Concrete M3 1958 400 0.20 Hrs/M3 $1,534,680.84
SS-S02-2C-SS-0709 Bituminous Dampproofing around raft M2 792 600 0.76 Hrs/M2 $10,296.00
SS-S02-2C-SS-0703 Backfilling around Raft M3 1650 840 0.51 Hrs/M3 $36,300.00
Super Structure $16,017,452.00
Ground Floor $6,604,976.40
SS-S02-2C-PC-0589 GF-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S02-2C-PC-0594 GF-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S02-2C-PC-0604 GF-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S02-2C-PC-0609 GF-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
First Floor $6,604,976.40
SS-S02-2C-PC-0649 F1-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S02-2C-PC-0659 F1-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S02-2C-PC-0669 F1-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S02-2C-PC-0674 F1-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
Roof Floor $2,807,499.20
SS-S02-2C-PC-0619 RF-Install Roof Panels Each 1584 1200 0.76 Hrs/Each $1,530,293.60
SS-S02-2C-PC-0624 RF-Install Top of Roof HCS M2 946 1200 1.27 Hrs/M2 $228,289.60
SS-S02-2C-PC-0629 RF-Topping M2 1056 480 0.45 Hrs/M2 $134,288.00
SS-S02-2C-PC-0644 Parpet Wall M2 1738 1200 0.69 Hrs/M2 $914,628.00
Finishing works $8,947,157.78
Second Floor $626,968.32
SS-S02-2C-FN-0529 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 4224 400 0.09 Hrs/M2 $173,063.66
SS-S02-2C-FN-0514 F2-Wall/ceiling painting Initial Coat M2 2860 400 0.14 Hrs/M2 $55,487.52
SS-S02-2C-FN-0519 F2-Aluminum windows & Wooden door frame Installation Each 44 160 3.64 Hrs/Each $121,146.74
SS-S02-2C-FN-0509 F2-Porcelain flooring / Skirting M2 770 600 0.78 Hrs/M2 $95,550.40
SS-S02-2C-FN-0524 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 44 160 3.64 Hrs/Each $181,720.00
First Floor $1,875,397.04
SS-S02-2C-FN-0504 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S02-2C-FN-0484 F1-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S02-2C-FN-0489 F1-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S02-2C-FN-0499 F1-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S02-2C-FN-0494 F1-Aluminum Windows, Wooden Door Shutters Each 154 240 1.56 Hrs/Each $493,240.00
Ground Floor $1,875,397.04
SS-S02-2C-FN-0479 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S02-2C-FN-0469 GF-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S02-2C-FN-0474 GF-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S02-2C-FN-0464 GF-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S02-2C-FN-0459 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 154 600 3.90 Hrs/Each $493,240.00
Roof Floor $686,664.00
SS-S02-2C-FN-0449 ACs footings M3 176 4200 23.86 Hrs/M3 $156,464.00
SS-S02-2C-FN-0454 Roof waterproofing System M2 3740 800 0.21 Hrs/M2 $530,200.00
Miscln.Finishes $3,278,479.60
SS-S02-2C-FN-0404 Parapet Wall Paint Finish M2 1738 1500 0.86 Hrs/M2 $55,616.00
SS-S02-2C-FN-0429 Install Handrail & Metal stair for roof level LINEAR METER 440 3000 6.82 Hrs/LINEAR METER $311,630.00
SS-S02-2C-FN-0439 Common area tiling / Marble flooring/Thresholds / skirting M2 924 4500 4.87 Hrs/M2 $914,100.00
SS-S02-2C-FN-0419 Install Kitchen cabinet LINEAR METER 528 2100 3.98 Hrs/LINEAR METER $633,600.00
SS-S02-2C-FN-0424 Install Steel doors Each 88 1260 14.32 Hrs/Each $267,872.00
SS-S02-2C-FN-0444 External painting / finishes M2 10208 3000 0.29 Hrs/M2 $326,656.00
SS-S02-2C-FN-0434 Internal Wall/ceiling Final Coat painting M2 21450 3000 0.14 Hrs/M2 $277,437.60
SS-S02-2C-FN-0409 Install Kitchen Equipments Each 66 1000 15.15 Hrs/Each $150,480.00
SS-S02-2C-FN-0414 Install Toilet Accessories Each 1276 800 0.63 Hrs/Each $341,088.00
Wet Area $604,251.78
SS-S02-2C-FN-0389 F2-Waterproofing For Wet Areas M2 110 160 1.45 Hrs/M2 $7,040.00
SS-S02-2C-FN-0379 F1-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S02-2C-FN-0384 F2-Ceramic wall / floor tiles for wet area M2 616 750 1.22 Hrs/M2 $73,526.86
SS-S02-2C-FN-0399 GF-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S02-2C-FN-0374 F1-Ceramic wall / floor tiles for wet area M2 2002 1875 0.94 Hrs/M2 $238,962.46
SS-S02-2C-FN-0394 GF-Ceramic wall / floor tiles for wet area M2 2002 3150 1.57 Hrs/M2 $238,962.46
MEP Services $8,083,966.00
Mechanical works $2,737,130.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-2C-ME-0544 Drainage pipes / 2nd Fix & Storm water pipe 1680 $117,524.00
SS-S02-2C-ME-0534 Sanitary Fixtures / Accessories / Floor drain 1680 $512,798.00
SS-S02-2C-ME-0539 Hot / Cold Watersupply Pipes -2nd Fix 1680 $444,862.00
SS-S02-2C-ME-0549 Split Air Condition Units Installation/ Control Panels 1680 $1,661,946.00
Electrical works $4,142,146.80
SS-S02-2C-EL-0324 Grounding system 1200 $152,416.00
SS-S02-2C-EL-0334 Lightining system 1680 $182,270.00
SS-S02-2C-EL-0314 Cables / Wiring / Install Panels 2400 $563,164.80
SS-S02-2C-EL-0319 Install Switches / Sockets - 2nd Fix Items 2400 $596,508.00
SS-S02-2C-EL-0309 Lighting Fixtures - Final Fixes 2400 $745,272.00
SS-S02-2C-EL-0329 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,902,516.00
Miscln.MEP Installations $1,204,689.20
SS-S02-2C-MM-0569 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S02-2C-MM-0579 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S02-2C-MM-0574 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $19,710.68
SS-S02-2C-MM-0554 LPG System with all requirements 1680 $233,684.00
SS-S02-2C-MM-0584 FHC & Fire Estinguisher with fittings 1680 $2,200.00
SS-S02-2C-MM-0559 GRP water tank installation with all fittings 1680 $688,116.00
SS-S02-2C-MM-0564 Water heater / Exhaust Fans 1680 $139,898.00
External Works $3,206,170.22
SS-S02-2C-EW-0349 Manholes / Inspection Chambers / U/G piping 1680 $734,822.00
SS-S02-2C-EW-0354 Boundry wall - Excavation M3 1826 2520 1.38 Hrs/M3 $206,831.02
SS-S02-2C-EW-0359 Boundry wall - Footings preparation 2520 $413,661.60
SS-S02-2C-EW-0364 Boundry wall - Found / Columns / Wall Panels Each 308 2520 8.18 Hrs/Each $1,034,154.00
SS-S02-2C-EW-0369 Boundry wall - Textured paint M2 5698 2100 0.37 Hrs/M2 $413,661.60
SS-S02-2C-EW-0339 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2200 1470 0.67 Hrs/LINEAR METER $151,800.00
SS-S02-2C-EW-0344 Interlock installation M2 2310 1470 0.64 Hrs/M2 $251,240.00
B02C-C-02 $40,657,936.00
Sub Structure $4,403,190.00
SS-S02-2C-SS-0698 Structural Excavation M3 2530 840 0.33 Hrs/M3 $80,960.00
SS-S02-2C-SS-0692 Fill / Preparation / 150mm Select Fill M3 616 1200 1.95 Hrs/M3 $56,980.00
SS-S02-2C-SS-0686 Anti termite treatment M2 4620 1400 0.30 Hrs/M2 $18,480.00
SS-S02-2C-SS-0734 Polyethylene sheet (300 micron) M2 4070 600 0.15 Hrs/M2 $24,420.00
SS-S02-2C-SS-0722 Raft blinding Concrete M3 330 1400 4.24 Hrs/M3 $349,030.00
SS-S02-2C-SS-0716 Subsructure MEP 1st Fix / Inserts 200 $83,600.00
SS-S02-2C-SS-0728 Raft - Rebars Kilo grames 129800 4500 0.03 Hrs/Kilo grames $1,646,974.56
SS-S02-2C-SS-0680 Raft - Shutter M2 2068 2400 1.16 Hrs/M2 $561,468.60
SS-S02-2C-SS-0746 Inspection / Approval/ Raft - Concrete M3 1958 400 0.20 Hrs/M3 $1,534,680.84
SS-S02-2C-SS-0710 Bituminous Dampproofing around raft M2 792 600 0.76 Hrs/M2 $10,296.00
SS-S02-2C-SS-0704 Backfilling around Raft M3 1650 840 0.51 Hrs/M3 $36,300.00
Super Structure $16,017,452.00
Ground Floor $6,604,976.40
SS-S02-2C-PC-0590 GF-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S02-2C-PC-0595 GF-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S02-2C-PC-0605 GF-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S02-2C-PC-0610 GF-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
First Floor $6,604,976.40
SS-S02-2C-PC-0650 F1-Installation of Wall Panels Each 5830 840 0.14 Hrs/Each $4,973,454.20
SS-S02-2C-PC-0660 F1-Installation of Beams & Stairs Each 22 840 38.18 Hrs/Each $453,145.00
SS-S02-2C-PC-0670 F1-Installation of HCS M2 3102 840 0.27 Hrs/M2 $741,941.20
SS-S02-2C-PC-0675 F1-Topping M2 3432 1800 0.52 Hrs/M2 $436,436.00
Roof Floor $2,807,499.20
SS-S02-2C-PC-0620 RF-Install Roof Panels Each 1584 1200 0.76 Hrs/Each $1,530,293.60
SS-S02-2C-PC-0625 RF-Install Top of Roof HCS M2 946 1200 1.27 Hrs/M2 $228,289.60
SS-S02-2C-PC-0630 RF-Topping M2 1056 480 0.45 Hrs/M2 $134,288.00
SS-S02-2C-PC-0645 Parpet Wall M2 1738 1200 0.69 Hrs/M2 $914,628.00
Finishing works $8,947,157.78
Second Floor $626,968.32
SS-S02-2C-FN-0530 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 4224 400 0.09 Hrs/M2 $173,063.66
SS-S02-2C-FN-0515 F2-Wall/ceiling painting Initial Coat M2 2860 400 0.14 Hrs/M2 $55,487.52
SS-S02-2C-FN-0520 F2-Aluminum windows & Wooden door frame Installation Each 44 160 3.64 Hrs/Each $121,146.74
SS-S02-2C-FN-0510 F2-Porcelain flooring / Skirting M2 770 600 0.78 Hrs/M2 $95,550.40
SS-S02-2C-FN-0525 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 44 160 3.64 Hrs/Each $181,720.00
First Floor $1,875,397.04
SS-S02-2C-FN-0505 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S02-2C-FN-0485 F1-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S02-2C-FN-0490 F1-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S02-2C-FN-0500 F1-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S02-2C-FN-0495 F1-Aluminum Windows, Wooden Door Shutters Each 154 240 1.56 Hrs/Each $493,240.00
Ground Floor $1,875,397.04
SS-S02-2C-FN-0480 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 13728 800 0.06 Hrs/M2 $562,457.06
SS-S02-2C-FN-0470 GF-Wall/ceiling painting Initial Coat M2 9306 2000 0.21 Hrs/M2 $180,334.44
SS-S02-2C-FN-0475 GF-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $328,826.74
SS-S02-2C-FN-0465 GF-Porcelain flooring / Skirting M2 2530 3600 1.42 Hrs/M2 $310,538.80
SS-S02-2C-FN-0460 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 154 600 3.90 Hrs/Each $493,240.00
Roof Floor $686,664.00
SS-S02-2C-FN-0450 ACs footings M3 176 4200 23.86 Hrs/M3 $156,464.00
SS-S02-2C-FN-0455 Roof waterproofing System M2 3740 800 0.21 Hrs/M2 $530,200.00
Miscln.Finishes $3,278,479.60
SS-S02-2C-FN-0405 Parapet Wall Paint Finish M2 1738 1500 0.86 Hrs/M2 $55,616.00
SS-S02-2C-FN-0430 Install Handrail & Metal stair for roof level LINEAR METER 440 3000 6.82 Hrs/LINEAR METER $311,630.00
SS-S02-2C-FN-0440 Common area tiling / Marble flooring/Thresholds / skirting M2 924 4500 4.87 Hrs/M2 $914,100.00
SS-S02-2C-FN-0420 Install Kitchen cabinet LINEAR METER 528 2100 3.98 Hrs/LINEAR METER $633,600.00
SS-S02-2C-FN-0425 Install Steel doors Each 88 1260 14.32 Hrs/Each $267,872.00
SS-S02-2C-FN-0445 External painting / finishes M2 10208 3000 0.29 Hrs/M2 $326,656.00
SS-S02-2C-FN-0435 Internal Wall/ceiling Final Coat painting M2 21450 3000 0.14 Hrs/M2 $277,437.60
SS-S02-2C-FN-0410 Install Kitchen Equipments Each 66 1000 15.15 Hrs/Each $150,480.00
SS-S02-2C-FN-0415 Install Toilet Accessories Each 1276 800 0.63 Hrs/Each $341,088.00
Wet Area $604,251.78
SS-S02-2C-FN-0390 F2-Waterproofing For Wet Areas M2 110 160 1.45 Hrs/M2 $7,040.00
SS-S02-2C-FN-0380 F1-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S02-2C-FN-0385 F2-Ceramic wall / floor tiles for wet area M2 616 750 1.22 Hrs/M2 $73,526.86
SS-S02-2C-FN-0400 GF-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $22,880.00
SS-S02-2C-FN-0375 F1-Ceramic wall / floor tiles for wet area M2 2002 1875 0.94 Hrs/M2 $238,962.46
SS-S02-2C-FN-0395 GF-Ceramic wall / floor tiles for wet area M2 2002 3150 1.57 Hrs/M2 $238,962.46
MEP Services $8,083,966.00
Mechanical works $2,737,130.00
SS-S02-2C-ME-0545 Drainage pipes / 2nd Fix & Storm water pipe 1680 $117,524.00
SS-S02-2C-ME-0535 Sanitary Fixtures / Accessories / Floor drain 1680 $512,798.00
SS-S02-2C-ME-0540 Hot / Cold Watersupply Pipes -2nd Fix 1680 $444,862.00
SS-S02-2C-ME-0550 Split Air Condition Units Installation/ Control Panels 1680 $1,661,946.00
Electrical works $4,142,146.80
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-2C-EL-0325 Grounding system 1200 $152,416.00

SS-S02-2C-EL-0335 Lightining system 1680 $182,270.00
SS-S02-2C-EL-0315 Cables / Wiring / Install Panels 2400 $563,164.80
SS-S02-2C-EL-0320 Install Switches / Sockets - 2nd Fix Items 2400 $596,508.00
SS-S02-2C-EL-0310 Lighting Fixtures - Final Fixes 2400 $745,272.00
SS-S02-2C-EL-0330 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,902,516.00
Miscln.MEP Installations $1,204,689.20
SS-S02-2C-MM-0570 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S02-2C-MM-0580 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $60,540.26
SS-S02-2C-MM-0575 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $19,710.68
SS-S02-2C-MM-0555 LPG System with all requirements 1680 $233,684.00
SS-S02-2C-MM-0585 FHC & Fire Estinguisher with fittings 1680 $2,200.00
SS-S02-2C-MM-0560 GRP water tank installation with all fittings 1680 $688,116.00
SS-S02-2C-MM-0565 Water heater / Exhaust Fans 1680 $139,898.00
External Works $3,206,170.22
SS-S02-2C-EW-0350 Manholes / Inspection Chambers / U/G piping 1680 $734,822.00
SS-S02-2C-EW-0355 Boundry wall - Excavation M3 1826 2520 1.38 Hrs/M3 $206,831.02
SS-S02-2C-EW-0360 Boundry wall - Footings preparation 2520 $413,661.60
SS-S02-2C-EW-0365 Boundry wall - Found / Columns / Wall Panels Each 308 2520 8.18 Hrs/Each $1,034,154.00
SS-S02-2C-EW-0370 Boundry wall - Textured paint M2 5698 2100 0.37 Hrs/M2 $413,661.60
SS-S02-2C-EW-0340 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2200 1470 0.67 Hrs/LINEAR METER $151,800.00
SS-S02-2C-EW-0345 Interlock installation M2 2310 1470 0.64 Hrs/M2 $251,240.00
B02C-D-01 $35,113,672.00
Sub Structure $3,802,755.00
SS-S03-2C-SS-0990 Structural Excavation M3 2185 360 0.16 Hrs/M3 $69,920.00
SS-S03-2C-SS-0989 Fill / Preparation / 150mm Select Fill M3 532 600 1.13 Hrs/M3 $49,210.00
SS-S03-2C-SS-0988 Anti termite treatment M2 3990 200 0.05 Hrs/M2 $15,960.00
SS-S03-2C-SS-0996 Polyethylene sheet (300 micron) M2 3515 120 0.03 Hrs/M2 $21,090.00
SS-S03-2C-SS-0994 Raft blinding Concrete M3 285 800 2.81 Hrs/M3 $301,435.00
SS-S03-2C-SS-0993 Subsructure MEP 1st Fix / Inserts 200 $72,200.00
SS-S03-2C-SS-0995 Raft - Rebars Kilo grames 112100 4500 0.04 Hrs/Kilo grames $1,422,387.12
SS-S03-2C-SS-0997 Raft - Shutter M2 2068 600 0.29 Hrs/M2 $484,904.70
SS-S03-2C-SS-0998 Inspection / Approval/ Raft - Concrete M3 1691 200 0.12 Hrs/M3 $1,325,406.18
SS-S03-2C-SS-0992 Bituminous Dampproofing around raft M2 684 240 0.35 Hrs/M2 $8,892.00
SS-S03-2C-SS-0991 Backfilling around Raft M3 1425 360 0.25 Hrs/M3 $31,350.00
Super Structure $13,833,254.00
Ground Floor $5,704,297.80
SS-S03-2C-PC-0958 GF-Installation of Wall Panels Each 5035 1200 0.24 Hrs/Each $4,295,255.90
SS-S03-2C-PC-0959 GF-Installation of Beams & Stairs Each 19 1200 63.16 Hrs/Each $391,352.50
SS-S03-2C-PC-0961 GF-Installation of HCS M2 2679 1200 0.45 Hrs/M2 $640,767.40
SS-S03-2C-PC-0962 GF-Topping M2 2964 1200 0.40 Hrs/M2 $376,922.00
First Floor $5,704,297.80
SS-S03-2C-PC-0969 F1-Installation of Wall Panels Each 5035 960 0.19 Hrs/Each $4,295,255.90
SS-S03-2C-PC-0971 F1-Installation of Beams & Stairs Each 19 960 50.53 Hrs/Each $391,352.50
SS-S03-2C-PC-0973 F1-Installation of HCS M2 2679 960 0.36 Hrs/M2 $640,767.40
SS-S03-2C-PC-0974 F1-Topping M2 2964 960 0.32 Hrs/M2 $376,922.00
Roof Floor $2,424,658.40
SS-S03-2C-PC-0964 RF-Install Roof Panels Each 1368 960 0.70 Hrs/Each $1,321,617.20
SS-S03-2C-PC-0965 RF-Install Top of Roof HCS M2 817 960 1.18 Hrs/M2 $197,159.20
SS-S03-2C-PC-0966 RF-Topping M2 912 960 1.05 Hrs/M2 $115,976.00
SS-S03-2C-PC-0999 Parpet Wall M2 1501 960 0.64 Hrs/M2 $789,906.00
Finishing works $7,727,090.81
Second Floor $541,472.64
SS-S03-2C-FN-0912 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 3648 400 0.11 Hrs/M2 $149,464.07
SS-S03-2C-FN-0909 F2-Wall/ceiling painting Initial Coat M2 2470 400 0.16 Hrs/M2 $47,921.04
SS-S03-2C-FN-0908 F2-Aluminum windows & Wooden door frame Installation Each 44 160 3.64 Hrs/Each $104,626.73
SS-S03-2C-FN-0910 F2-Porcelain flooring / Skirting Each 38 160 4.21 Hrs/Each $82,520.80
SS-S03-2C-FN-0911 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 38 160 4.21 Hrs/Each $156,940.00
First Floor $1,619,661.08
SS-S03-2C-FN-0917 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 11856 800 0.07 Hrs/M2 $485,758.37
SS-S03-2C-FN-0913 F1-Wall/ceiling painting Initial Coat M2 8037 2000 0.25 Hrs/M2 $155,743.38
SS-S03-2C-FN-0916 F1-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $283,986.73
SS-S03-2C-FN-0914 F1-Porcelain flooring / Skirting Each 133 240 1.80 Hrs/Each $268,192.60
SS-S03-2C-FN-0915 F1-Aluminum Windows, Wooden Door Shutters Each 133 240 1.80 Hrs/Each $425,980.00
Ground Floor $1,619,661.08
SS-S03-2C-FN-0889 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 11856 800 0.07 Hrs/M2 $485,758.37
SS-S03-2C-FN-0887 GF-Wall/ceiling painting Initial Coat M2 8037 2000 0.25 Hrs/M2 $155,743.38
SS-S03-2C-FN-0888 GF-Aluminum windows & Wooden door frame Installation Each 133 600 4.51 Hrs/Each $283,986.73
SS-S03-2C-FN-0886 GF-Porcelain flooring / Skirting M2 2185 900 0.41 Hrs/M2 $268,192.60
SS-S03-2C-FN-0890 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 133 240 1.80 Hrs/Each $425,980.00
Roof Floor $593,028.00
SS-S03-2C-FN-0891 ACs footings M3 152 800 5.26 Hrs/M3 $135,128.00
SS-S03-2C-FN-0892 Roof waterproofing System M2 3230 480 0.15 Hrs/M2 $457,900.00
Miscln.Finishes $2,831,414.20
SS-S03-2C-FN-0893 Parapet Wall Paint Finish M2 1501 300 0.20 Hrs/M2 $48,032.00
SS-S03-2C-FN-0900 Install Handrail & Metal stair for roof level LINEAR METER 440 1350 3.07 Hrs/LINEAR METER $269,135.00
SS-S03-2C-FN-0898 Common area tiling / Marble flooring/Thresholds / skirting LINEAR METER 380 1600 4.21 Hrs/LINEAR METER $789,450.00
SS-S03-2C-FN-0901 Install Kitchen cabinet LINEAR METER 528 1300 2.46 Hrs/LINEAR METER $547,200.00
SS-S03-2C-FN-0899 Install Steel doors Each 88 800 9.09 Hrs/Each $231,344.00
SS-S03-2C-FN-0897 External painting / finishes Each 76 180 2.37 Hrs/Each $282,112.00
SS-S03-2C-FN-0896 Internal Wall/ceiling Final Coat painting LINEAR METER 456 400 0.88 Hrs/LINEAR METER $239,605.20
SS-S03-2C-FN-0894 Install Kitchen Equipments Each 57 300 5.26 Hrs/Each $129,960.00
SS-S03-2C-FN-0895 Install Toilet Accessories Each 1102 240 0.22 Hrs/Each $294,576.00
Wet Area $521,853.81
SS-S03-2C-FN-0905 F2-Waterproofing For Wet Areas M2 95 160 1.68 Hrs/M2 $6,080.00
SS-S03-2C-FN-0903 F1-Waterproofing For Wet Areas M2 323 160 0.50 Hrs/M2 $19,760.00
SS-S03-2C-FN-0904 F2-Ceramic wall / floor tiles for wet area M2 532 750 1.41 Hrs/M2 $63,500.47
SS-S03-2C-FN-0902 GF-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $19,760.00
SS-S03-2C-FN-0907 F1-Ceramic wall / floor tiles for wet area M2 323 160 0.50 Hrs/M2 $206,376.67
SS-S03-2C-FN-0906 GF-Ceramic wall / floor tiles for wet area M2 1729 750 0.43 Hrs/M2 $206,376.67
MEP Services $6,981,607.00
Mechanical works $2,363,885.00
SS-S03-2C-ME-0924 Drainage pipes / 2nd Fix & Storm water pipe 640 $101,498.00
SS-S03-2C-ME-0923 Sanitary Fixtures / Accessories / Floor drain 640 $442,871.00
SS-S03-2C-ME-0922 Hot / Cold Watersupply Pipes -2nd Fix 560 $384,199.00
SS-S03-2C-ME-0925 Split Air Condition Units Installation/ Control Panels 560 $1,435,317.00
Electrical works $3,577,308.60
SS-S03-2C-EL-0837 Grounding system 320 $131,632.00
SS-S03-2C-EL-0839 Lightining system 560 $157,415.00
SS-S03-2C-EL-0835 Cables / Wiring / Install Panels 2400 $486,369.60
SS-S03-2C-EL-0838 Install Switches / Sockets - 2nd Fix Items 720 $515,166.00
SS-S03-2C-EL-0836 Lighting Fixtures - Final Fixes 1440 $643,644.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S03-2C-EL-0834 TV,Telephone,Intercom/Fire alarm Final Fix 1440 $1,643,082.00

Miscln.MEP Installations $1,040,413.40
SS-S03-2C-MM-0936 GF-Pipes / Conduits/MEP First Fix Embeded in PC 480 $52,284.77
SS-S03-2C-MM-0938 F1-Pipes / Conduits/MEP First Fix Embeded in PC 480 $52,284.77
SS-S03-2C-MM-0937 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $17,022.86
SS-S03-2C-MM-0933 GRP water tank installation with all fittings 400 $594,282.00
SS-S03-2C-MM-0934 LPG System with all requirements 480 $201,818.00
SS-S03-2C-MM-0939 FHC & Fire Estinguisher with fittings 320 $1,900.00
SS-S03-2C-MM-0935 Water heater / Exhaust Fans 400 $120,821.00
External Works $2,768,965.19
SS-S03-2C-EW-0849 Manholes / Inspection Chambers / U/G piping 320 $634,619.00
SS-S03-2C-EW-0850 Boundry wall - Excavation M3 1577 2520 1.60 Hrs/M3 $178,626.79
SS-S03-2C-EW-0851 Boundry wall - Footings preparation 2520 $357,253.20
SS-S03-2C-EW-0852 Boundry wall - Found / Columns / Wall Panels Each 266 2520 9.47 Hrs/Each $893,133.00
SS-S03-2C-EW-0853 Boundry wall - Textured paint M2 4921 600 0.12 Hrs/M2 $357,253.20
SS-S03-2C-EW-0847 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1900 350 0.18 Hrs/LINEAR METER $131,100.00
SS-S03-2C-EW-0848 Interlock installation M2 1995 420 0.21 Hrs/M2 $216,980.00
Construction of (B02B) Villas $295,257,336.00
Construction of 150 No.Villas $295,257,336.00
B02B-A-01 $15,959,856.00
Sub Structure $1,896,184.00
SS-S04-2B-SS-02200 Structural Excavation M3 1160 360 0.31 Hrs/M3 $37,120.00
SS-S04-2B-SS-02199 Fill / Preparation / 150mm Select Fill M3 280 600 2.14 Hrs/M3 $26,320.00
SS-S04-2B-SS-02196 Anti termite treatment M2 2160 600 0.28 Hrs/M2 $8,640.00
SS-S04-2B-SS-02197 Polyethylene sheet (300 micron) M2 1880 360 0.19 Hrs/M2 $11,280.00
SS-S04-2B-SS-02194 Raft blinding Concrete M3 152 800 5.26 Hrs/M3 $161,320.00
SS-S04-2B-SS-02195 Raft - Rebars Kilo grames 56800 4500 0.08 Hrs/Kilo grames $702,134.40
SS-S04-2B-SS-02191 Subsructure MEP 1st Fix / Inserts 200 $34,400.00
SS-S04-2B-SS-02193 Raft - Shutter M2 928 2400 2.59 Hrs/M2 $239,364.00
SS-S04-2B-SS-02192 Inspection / Approval/ Raft - Concrete M3 856 400 0.47 Hrs/M3 $654,261.60
SS-S04-2B-SS-02190 Bituminous Dampproofing around raft M2 288 360 1.25 Hrs/M2 $3,744.00
SS-S04-2B-SS-02189 Backfilling around Raft M3 800 840 1.05 Hrs/M3 $17,600.00
Super Structure $6,352,728.00
Ground Floor $2,999,364.00
SS-S04-2B-PC-02174 GF-Installation of Wall Panels Each 2464 1200 0.49 Hrs/Each $2,308,088.00
SS-S04-2B-PC-02173 GF-Installation of Beams & Stairs Each 8 1200 150.00 Hrs/Each $79,536.00
SS-S04-2B-PC-02171 GF-Installation of HCS M2 1464 1200 0.82 Hrs/M2 $385,440.00
SS-S04-2B-PC-02172 GF-Topping M2 1464 1800 1.23 Hrs/M2 $226,300.00
First Floor $3,353,364.00
SS-S04-2B-PC-02167 F1-Installation of Wall Panels Each 2464 1200 0.49 Hrs/Each $2,308,088.00
SS-S04-2B-PC-02168 F1-Installation of Beams, Stairs & HCS Each 8 1200 150.00 Hrs/Each $464,976.00
SS-S04-2B-PC-02169 F1-Topping M2 1464 1800 1.23 Hrs/M2 $226,300.00
SS-S04-2B-PC-02170 Parpet Wall M2 600 1200 2.00 Hrs/M2 $354,000.00
Finishing works $3,470,752.00
First Floor $863,205.60
SS-S04-2B-FN-02112 F1-Wall/ceiling Plastering Skim Coat 2mm M2 4000 4000 1.00 Hrs/M2 $248,000.00
SS-S04-2B-FN-02110 F1-Wall/ceiling painting Initial Coat M2 5568 2000 0.36 Hrs/M2 $107,781.60
SS-S04-2B-FN-02108 F1-Aluminum windows & Wooden door frame Installation Each 72 600 8.33 Hrs/Each $137,529.60
SS-S04-2B-FN-02109 F1-Porcelain flooring / Skirting M2 1304 3600 2.76 Hrs/M2 $163,600.00
SS-S04-2B-FN-02111 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 72 600 8.33 Hrs/Each $206,294.40
Ground Floor $863,205.60
SS-S04-2B-FN-02117 GF-Wall/ceiling Plastering Skim Coat 2mm M2 4000 4000 1.00 Hrs/M2 $248,000.00
SS-S04-2B-FN-02114 GF-Wall/ceiling painting Initial Coat M2 5568 2000 0.36 Hrs/M2 $107,781.60
SS-S04-2B-FN-02115 GF-Aluminum windows & Wooden door frame Installation Each 72 600 8.33 Hrs/Each $137,529.60
SS-S04-2B-FN-02113 GF-Porcelain flooring / Skirting M2 1304 3600 2.76 Hrs/M2 $163,600.00
SS-S04-2B-FN-02116 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 72 600 8.33 Hrs/Each $206,294.40
Roof Floor $279,136.00
SS-S04-2B-FN-02118 ACs footings M3 64 4200 65.63 Hrs/M3 $56,896.00
SS-S04-2B-FN-02119 Roof waterproofing System M2 1560 800 0.51 Hrs/M2 $222,240.00
Miscln.Finishes $1,221,172.80
SS-S04-2B-FN-02096 Install Handrail & Metal stair for roof level LINEAR METER 160 3000 18.75 Hrs/LINEAR METER $119,080.00
SS-S04-2B-FN-02097 Parapet Wall Paint Finish M2 600 1500 2.50 Hrs/M2 $19,200.00
SS-S04-2B-FN-02095 Common area tiling / Marble flooring/Thresholds / skirting M2 304 4500 14.80 Hrs/M2 $322,032.00
SS-S04-2B-FN-02099 Install Kitchen cabinet LINEAR METER 192 2100 10.94 Hrs/LINEAR METER $230,400.00
SS-S04-2B-FN-02100 Install Steel doors Each 32 1260 39.38 Hrs/Each $97,408.00
SS-S04-2B-FN-02098 External painting / finishes M2 3456 3000 0.87 Hrs/M2 $110,592.00
SS-S04-2B-FN-02103 Internal Wall/ceiling Final Coat painting M2 11136 3000 0.27 Hrs/M2 $143,708.80
SS-S04-2B-FN-02101 Install Toilet Accessories Each 464 800 1.72 Hrs/Each $124,032.00
SS-S04-2B-FN-02102 Install Kitchen Equipments Each 24 1000 41.67 Hrs/Each $54,720.00
Wet Area $244,032.00
SS-S04-2B-FN-02105 F1-Waterproofing For Wet Areas M2 184 840 4.57 Hrs/M2 $10,800.00
SS-S04-2B-FN-02104 F1-Ceramic wall / floor tiles for wet area M2 936 1875 2.00 Hrs/M2 $111,216.00
SS-S04-2B-FN-02107 GF-Waterproofing For Wet Areas M2 184 840 4.57 Hrs/M2 $10,800.00
SS-S04-2B-FN-02106 GF-Ceramic wall / floor tiles for wet area M2 936 3150 3.37 Hrs/M2 $111,216.00
MEP Services $3,073,320.00
Mechanical works $1,065,960.00
SS-S04-2B-ME-02147 Drainage pipes / 2nd Fix & Storm water pipe 1680 $31,288.00
SS-S04-2B-ME-02146 Hot / Cold Watersupply Pipes -2nd Fix 1680 $155,192.00
SS-S04-2B-ME-02145 Sanitary Fixtures / Accessories / Floor drain 1680 $254,824.00
SS-S04-2B-ME-02148 Split Air Condition Units Installation/ Control Panels 1680 $624,656.00
Electrical works $1,556,363.20
SS-S04-2B-EL-02072 Grounding system 1200 $60,832.00
SS-S04-2B-EL-02074 Lightining system 1680 $75,024.00
SS-S04-2B-EL-02070 Cables / Wiring / Install Panels 2400 $221,939.20
SS-S04-2B-EL-02071 Install Switches / Sockets - 2nd Fix Items 2400 $243,680.00
SS-S04-2B-EL-02069 Lighting Fixtures - Final Fixes 2400 $294,712.00
SS-S04-2B-EL-02073 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $660,176.00
Miscln.MEP Installations $450,996.80
SS-S04-2B-MM-02158 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $27,742.40
SS-S04-2B-MM-02157 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $27,742.40
SS-S04-2B-MM-02153 LPG System with all requirements 1680 $84,976.00
SS-S04-2B-MM-02154 FHC & Fire Estinguisher with fittings 1680 $800.00
SS-S04-2B-MM-02155 GRP water tank installation with all fittings 1680 $250,224.00
SS-S04-2B-MM-02156 Water heater / Exhaust Fans 1680 $59,512.00
External Works $1,166,872.00
SS-S04-2B-EW-02084 Boundry wall - Excavation M3 664 2520 3.80 Hrs/M3 $75,211.20
SS-S04-2B-EW-02083 Manholes / Inspection Chambers / U/G piping 1680 $267,208.00
SS-S04-2B-EW-02085 Boundry wall - Footings preparation 2520 $150,422.40
SS-S04-2B-EW-02086 Boundry wall - Found / Columns / Wall Panels Each 112 2520 22.50 Hrs/Each $376,056.00
SS-S04-2B-EW-02087 Boundry wall - Textured paint M2 2080 2100 1.01 Hrs/M2 $150,422.40
SS-S04-2B-EW-02081 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 800 1470 1.84 Hrs/LINEAR METER $55,200.00
SS-S04-2B-EW-02082 Interlock installation M2 848 1470 1.73 Hrs/M2 $92,352.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

B02B-A-02 $39,899,640.00
Sub Structure $4,740,460.00
SS-S04-2B-SS-02209 Structural Excavation M3 2900 360 0.12 Hrs/M3 $92,800.00
SS-S04-2B-SS-02208 Fill / Preparation / 150mm Select Fill M3 700 600 0.86 Hrs/M3 $65,800.00
SS-S04-2B-SS-02205 Anti termite treatment M2 5400 600 0.11 Hrs/M2 $21,600.00
SS-S04-2B-SS-02206 Polyethylene sheet (300 micron) M2 4700 360 0.08 Hrs/M2 $28,200.00
SS-S04-2B-SS-02203 Raft blinding Concrete M3 380 800 2.11 Hrs/M3 $403,300.00
SS-S04-2B-SS-02204 Raft - Rebars Kilo grames 142000 4500 0.03 Hrs/Kilo grames $1,755,336.00
SS-S04-2B-SS-02212 Subsructure MEP 1st Fix / Inserts 200 $86,000.00
SS-S04-2B-SS-02202 Raft - Shutter M2 2320 2400 1.03 Hrs/M2 $598,410.00
SS-S04-2B-SS-02201 Inspection / Approval/ Raft - Concrete M3 2140 400 0.19 Hrs/M3 $1,635,654.00
SS-S04-2B-SS-02211 Bituminous Dampproofing around raft M2 720 360 0.50 Hrs/M2 $9,360.00
SS-S04-2B-SS-02210 Backfilling around Raft M3 2000 840 0.42 Hrs/M3 $44,000.00
Super Structure $15,881,820.00
Ground Floor $7,498,410.00
SS-S04-2B-PC-02186 GF-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S04-2B-PC-02185 GF-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $198,840.00
SS-S04-2B-PC-02183 GF-Installation of HCS M2 3660 1200 0.33 Hrs/M2 $963,600.00
SS-S04-2B-PC-02184 GF-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
First Floor $8,383,410.00
SS-S04-2B-PC-02179 F1-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S04-2B-PC-02180 F1-Installation of Beams, Stairs & HCS Each 20 1200 60.00 Hrs/Each $1,162,440.00
SS-S04-2B-PC-02181 F1-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
SS-S04-2B-PC-02182 Parpet Wall M2 1500 1200 0.80 Hrs/M2 $885,000.00
Finishing works $8,676,880.00
First Floor $2,158,014.00
SS-S04-2B-FN-02144 F1-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S04-2B-FN-02142 F1-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S04-2B-FN-02140 F1-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S04-2B-FN-02141 F1-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S04-2B-FN-02143 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Ground Floor $2,158,014.00
SS-S04-2B-FN-02124 GF-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S04-2B-FN-02121 GF-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S04-2B-FN-02122 GF-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S04-2B-FN-02120 GF-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S04-2B-FN-02123 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Roof Floor $697,840.00
SS-S04-2B-FN-02138 ACs footings M3 160 4200 26.25 Hrs/M3 $142,240.00
SS-S04-2B-FN-02139 Roof waterproofing System M2 3900 800 0.21 Hrs/M2 $555,600.00
Miscln.Finishes $3,052,932.00
SS-S04-2B-FN-02131 Install Handrail & Metal stair for roof level LINEAR METER 400 3000 7.50 Hrs/LINEAR METER $297,700.00
SS-S04-2B-FN-02132 Parapet Wall Paint Finish M2 1500 1500 1.00 Hrs/M2 $48,000.00
SS-S04-2B-FN-02130 Common area tiling / Marble flooring/Thresholds / skirting M2 760 4500 5.92 Hrs/M2 $805,080.00
SS-S04-2B-FN-02134 Install Kitchen cabinet LINEAR METER 480 2100 4.38 Hrs/LINEAR METER $576,000.00
SS-S04-2B-FN-02135 Install Steel doors Each 80 1260 15.75 Hrs/Each $243,520.00
SS-S04-2B-FN-02133 External painting / finishes M2 8640 3000 0.35 Hrs/M2 $276,480.00
SS-S04-2B-FN-02129 Internal Wall/ceiling Final Coat painting M2 27840 3000 0.11 Hrs/M2 $359,272.00
SS-S04-2B-FN-02136 Install Toilet Accessories Each 1160 800 0.69 Hrs/Each $310,080.00
SS-S04-2B-FN-02137 Install Kitchen Equipments Each 60 1000 16.67 Hrs/Each $136,800.00
Wet Area $610,080.00
SS-S04-2B-FN-02126 F1-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S04-2B-FN-02125 F1-Ceramic wall / floor tiles for wet area M2 2340 1875 0.80 Hrs/M2 $278,040.00
SS-S04-2B-FN-02128 GF-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S04-2B-FN-02127 GF-Ceramic wall / floor tiles for wet area M2 2340 3150 1.35 Hrs/M2 $278,040.00
MEP Services $7,683,300.00
Mechanical works $2,664,900.00
SS-S04-2B-ME-02151 Drainage pipes / 2nd Fix & Storm water pipe 1680 $78,220.00
SS-S04-2B-ME-02150 Hot / Cold Watersupply Pipes -2nd Fix 1680 $387,980.00
SS-S04-2B-ME-02149 Sanitary Fixtures / Accessories / Floor drain 1680 $637,060.00
SS-S04-2B-ME-02152 Split Air Condition Units Installation/ Control Panels 1680 $1,561,640.00
Electrical works $3,890,908.00
SS-S04-2B-EL-02078 Grounding system 1200 $152,080.00
SS-S04-2B-EL-02080 Lightining system 1680 $187,560.00
SS-S04-2B-EL-02076 Cables / Wiring / Install Panels 2400 $554,848.00
SS-S04-2B-EL-02077 Install Switches / Sockets - 2nd Fix Items 2400 $609,200.00
SS-S04-2B-EL-02075 Lighting Fixtures - Final Fixes 2400 $736,780.00
SS-S04-2B-EL-02079 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,650,440.00
Miscln.MEP Installations $1,127,492.00
SS-S04-2B-MM-02164 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S04-2B-MM-02163 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S04-2B-MM-02159 LPG System with all requirements 1680 $212,440.00
SS-S04-2B-MM-02160 FHC & Fire Estinguisher with fittings 1680 $2,000.00
SS-S04-2B-MM-02161 GRP water tank installation with all fittings 1680 $625,560.00
SS-S04-2B-MM-02162 Water heater / Exhaust Fans 1680 $148,780.00
External Works $2,917,180.00
SS-S04-2B-EW-02088 Boundry wall - Excavation M3 1660 2520 1.52 Hrs/M3 $188,028.00
SS-S04-2B-EW-02094 Manholes / Inspection Chambers / U/G piping 1680 $668,020.00
SS-S04-2B-EW-02089 Boundry wall - Footings preparation 2520 $376,056.00
SS-S04-2B-EW-02090 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $940,140.00
SS-S04-2B-EW-02091 Boundry wall - Textured paint M2 5200 2100 0.40 Hrs/M2 $376,056.00
SS-S04-2B-EW-02092 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S04-2B-EW-02093 Interlock installation M2 2120 1470 0.69 Hrs/M2 $230,880.00
B02B-B-01 $19,949,820.00
Sub Structure $2,370,230.00
SS-S05-2B-SS-02733 Structural Excavation M3 1450 360 0.25 Hrs/M3 $46,400.00
SS-S05-2B-SS-02732 Fill / Preparation / 150mm Select Fill M3 350 600 1.71 Hrs/M3 $32,900.00
SS-S05-2B-SS-02729 Anti termite treatment M2 2700 600 0.22 Hrs/M2 $10,800.00
SS-S05-2B-SS-02730 Polyethylene sheet (300 micron) M2 2350 360 0.15 Hrs/M2 $14,100.00
SS-S05-2B-SS-02727 Raft blinding Concrete M3 190 800 4.21 Hrs/M3 $201,650.00
SS-S05-2B-SS-02728 Raft - Rebars Kilo grames 71000 4500 0.06 Hrs/Kilo grames $877,668.00
SS-S05-2B-SS-02724 Subsructure MEP 1st Fix / Inserts 200 $43,000.00
SS-S05-2B-SS-02726 Raft - Shutter M2 1160 2400 2.07 Hrs/M2 $299,205.00
SS-S05-2B-SS-02725 Inspection / Approval/ Raft - Concrete M3 1070 400 0.37 Hrs/M3 $817,827.00
SS-S05-2B-SS-02723 Bituminous Dampproofing around raft M2 360 360 1.00 Hrs/M2 $4,680.00
SS-S05-2B-SS-02722 Backfilling around Raft M3 1000 840 0.84 Hrs/M3 $22,000.00
Super Structure $7,940,910.00
Ground Floor $3,749,205.00
SS-S05-2B-PC-02689 GF-Installation of Wall Panels Each 3080 1200 0.39 Hrs/Each $2,885,110.00
SS-S05-2B-PC-02688 GF-Installation of Beams & Stairs Each 10 1200 120.00 Hrs/Each $99,420.00
SS-S05-2B-PC-02686 GF-Installation of HCS M2 1830 1200 0.66 Hrs/M2 $481,800.00
SS-S05-2B-PC-02687 GF-Topping M2 1830 1800 0.98 Hrs/M2 $282,875.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

First Floor $4,191,705.00

SS-S05-2B-PC-02694 F1-Installation of Wall Panels Each 3080 1200 0.39 Hrs/Each $2,885,110.00
SS-S05-2B-PC-02695 F1-Installation of Beams, Stairs & HCS Each 10 1200 120.00 Hrs/Each $581,220.00
SS-S05-2B-PC-02696 F1-Topping M2 1830 1800 0.98 Hrs/M2 $282,875.00
SS-S05-2B-PC-02697 Parpet Wall M2 750 1200 1.60 Hrs/M2 $442,500.00
Finishing works $4,338,440.00
First Floor $1,079,007.00
SS-S05-2B-FN-02609 F1-Wall/ceiling Plastering Skim Coat 2mm M2 5000 4000 0.80 Hrs/M2 $310,000.00
SS-S05-2B-FN-02607 F1-Wall/ceiling painting Initial Coat M2 6960 2000 0.29 Hrs/M2 $134,727.00
SS-S05-2B-FN-02605 F1-Aluminum windows & Wooden door frame Installation Each 90 600 6.67 Hrs/Each $171,912.00
SS-S05-2B-FN-02606 F1-Porcelain flooring / Skirting M2 1630 3600 2.21 Hrs/M2 $204,500.00
SS-S05-2B-FN-02608 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 90 600 6.67 Hrs/Each $257,868.00
Ground Floor $1,079,007.00
SS-S05-2B-FN-02614 GF-Wall/ceiling Plastering Skim Coat 2mm M2 5000 4000 0.80 Hrs/M2 $310,000.00
SS-S05-2B-FN-02611 GF-Wall/ceiling painting Initial Coat M2 6960 2000 0.29 Hrs/M2 $134,727.00
SS-S05-2B-FN-02612 GF-Aluminum windows & Wooden door frame Installation Each 90 600 6.67 Hrs/Each $171,912.00
SS-S05-2B-FN-02610 GF-Porcelain flooring / Skirting M2 1630 3600 2.21 Hrs/M2 $204,500.00
SS-S05-2B-FN-02613 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 90 600 6.67 Hrs/Each $257,868.00
Roof Floor $348,920.00
SS-S05-2B-FN-02603 ACs footings M3 80 4200 52.50 Hrs/M3 $71,120.00
SS-S05-2B-FN-02604 Roof waterproofing System M2 1950 800 0.41 Hrs/M2 $277,800.00
Miscln.Finishes $1,526,466.00
SS-S05-2B-FN-02596 Install Handrail & Metal stair for roof level LINEAR METER 200 3000 15.00 Hrs/LINEAR METER $148,850.00
SS-S05-2B-FN-02597 Parapet Wall Paint Finish M2 750 1500 2.00 Hrs/M2 $24,000.00
SS-S05-2B-FN-02595 Common area tiling / Marble flooring/Thresholds / skirting M2 380 4500 11.84 Hrs/M2 $402,540.00
SS-S05-2B-FN-02599 Install Kitchen cabinet LINEAR METER 240 2100 8.75 Hrs/LINEAR METER $288,000.00
SS-S05-2B-FN-02600 Install Steel doors Each 40 1260 31.50 Hrs/Each $121,760.00
SS-S05-2B-FN-02598 External painting / finishes M2 4320 3000 0.69 Hrs/M2 $138,240.00
SS-S05-2B-FN-02594 Internal Wall/ceiling Final Coat painting M2 13920 3000 0.22 Hrs/M2 $179,636.00
SS-S05-2B-FN-02601 Install Toilet Accessories Each 580 800 1.38 Hrs/Each $155,040.00
SS-S05-2B-FN-02602 Install Kitchen Equipments Each 30 1000 33.33 Hrs/Each $68,400.00
Wet Area $305,040.00
SS-S05-2B-FN-02616 F1-Waterproofing For Wet Areas M2 230 840 3.65 Hrs/M2 $13,500.00
SS-S05-2B-FN-02615 F1-Ceramic wall / floor tiles for wet area M2 1170 1875 1.60 Hrs/M2 $139,020.00
SS-S05-2B-FN-02618 GF-Waterproofing For Wet Areas M2 230 840 3.65 Hrs/M2 $13,500.00
SS-S05-2B-FN-02617 GF-Ceramic wall / floor tiles for wet area M2 1170 3150 2.69 Hrs/M2 $139,020.00
MEP Services $3,841,650.00
Mechanical works $1,332,450.00
SS-S05-2B-ME-02650 Drainage pipes / 2nd Fix & Storm water pipe 1680 $39,110.00
SS-S05-2B-ME-02649 Hot / Cold Watersupply Pipes -2nd Fix 1680 $193,990.00
SS-S05-2B-ME-02648 Sanitary Fixtures / Accessories / Floor drain 1680 $318,530.00
SS-S05-2B-ME-02651 Split Air Condition Units Installation/ Control Panels 1680 $780,820.00
Electrical works $1,945,454.00
SS-S05-2B-EL-02539 Grounding system 1200 $76,040.00
SS-S05-2B-EL-02541 Lightining system 1680 $93,780.00
SS-S05-2B-EL-02537 Cables / Wiring / Install Panels 2400 $277,424.00
SS-S05-2B-EL-02538 Install Switches / Sockets - 2nd Fix Items 2400 $304,600.00
SS-S05-2B-EL-02536 Lighting Fixtures - Final Fixes 2400 $368,390.00
SS-S05-2B-EL-02540 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $825,220.00
Miscln.MEP Installations $563,746.00
SS-S05-2B-MM-02667 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $34,678.00
SS-S05-2B-MM-02666 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $34,678.00
SS-S05-2B-MM-02662 LPG System with all requirements 1680 $106,220.00
SS-S05-2B-MM-02663 FHC & Fire Estinguisher with fittings 1680 $1,000.00
SS-S05-2B-MM-02664 GRP water tank installation with all fittings 1680 $312,780.00
SS-S05-2B-MM-02665 Water heater / Exhaust Fans 1680 $74,390.00
External Works $1,458,590.00
SS-S05-2B-EW-02558 Boundry wall - Excavation M3 830 2520 3.04 Hrs/M3 $94,014.00
SS-S05-2B-EW-02557 Manholes / Inspection Chambers / U/G piping 1680 $334,010.00
SS-S05-2B-EW-02559 Boundry wall - Footings preparation 2520 $188,028.00
SS-S05-2B-EW-02560 Boundry wall - Found / Columns / Wall Panels Each 140 2520 18.00 Hrs/Each $470,070.00
SS-S05-2B-EW-02561 Boundry wall - Textured paint M2 2600 2100 0.81 Hrs/M2 $188,028.00
SS-S05-2B-EW-02555 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1000 1470 1.47 Hrs/LINEAR METER $69,000.00
SS-S05-2B-EW-02556 Interlock installation M2 1060 1470 1.39 Hrs/M2 $115,440.00
B02B-B-02 $39,899,640.00
Sub Structure $4,740,460.00
SS-S05-2B-SS-02713 Structural Excavation M3 2900 360 0.12 Hrs/M3 $92,800.00
SS-S05-2B-SS-02712 Fill / Preparation / 150mm Select Fill M3 700 600 0.86 Hrs/M3 $65,800.00
SS-S05-2B-SS-02721 Anti termite treatment M2 5400 600 0.11 Hrs/M2 $21,600.00
SS-S05-2B-SS-02710 Polyethylene sheet (300 micron) M2 4700 360 0.08 Hrs/M2 $28,200.00
SS-S05-2B-SS-02719 Raft blinding Concrete M3 380 800 2.11 Hrs/M3 $403,300.00
SS-S05-2B-SS-02720 Raft - Rebars Kilo grames 142000 4500 0.03 Hrs/Kilo grames $1,755,336.00
SS-S05-2B-SS-02716 Subsructure MEP 1st Fix / Inserts 200 $86,000.00
SS-S05-2B-SS-02718 Raft - Shutter M2 2320 2400 1.03 Hrs/M2 $598,410.00
SS-S05-2B-SS-02717 Inspection / Approval/ Raft - Concrete M3 2140 400 0.19 Hrs/M3 $1,635,654.00
SS-S05-2B-SS-02715 Bituminous Dampproofing around raft M2 720 360 0.50 Hrs/M2 $9,360.00
SS-S05-2B-SS-02714 Backfilling around Raft M3 2000 840 0.42 Hrs/M3 $44,000.00
Super Structure $15,881,820.00
Ground Floor $7,498,410.00
SS-S05-2B-PC-02677 GF-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S05-2B-PC-02676 GF-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $198,840.00
SS-S05-2B-PC-02674 GF-Installation of HCS M2 3660 1200 0.33 Hrs/M2 $963,600.00
SS-S05-2B-PC-02675 GF-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
First Floor $8,383,410.00
SS-S05-2B-PC-02682 F1-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S05-2B-PC-02683 F1-Installation of Beams, Stairs & HCS Each 20 1200 60.00 Hrs/Each $1,162,440.00
SS-S05-2B-PC-02684 F1-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
SS-S05-2B-PC-02685 Parpet Wall M2 1500 1200 0.80 Hrs/M2 $885,000.00
Finishing works $8,676,880.00
First Floor $2,158,014.00
SS-S05-2B-FN-02573 F1-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S05-2B-FN-02570 F1-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S05-2B-FN-02569 F1-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S05-2B-FN-02572 F1-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S05-2B-FN-02571 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Ground Floor $2,158,014.00
SS-S05-2B-FN-02578 GF-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S05-2B-FN-02575 GF-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S05-2B-FN-02576 GF-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S05-2B-FN-02574 GF-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S05-2B-FN-02577 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Roof Floor $697,840.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S05-2B-FN-02592 ACs footings M3 160 4200 26.25 Hrs/M3 $142,240.00

SS-S05-2B-FN-02593 Roof waterproofing System M2 3900 800 0.21 Hrs/M2 $555,600.00
Miscln.Finishes $3,052,932.00
SS-S05-2B-FN-02585 Install Handrail & Metal stair for roof level LINEAR METER 400 3000 7.50 Hrs/LINEAR METER $297,700.00
SS-S05-2B-FN-02586 Parapet Wall Paint Finish M2 1500 1500 1.00 Hrs/M2 $48,000.00
SS-S05-2B-FN-02584 Common area tiling / Marble flooring/Thresholds / skirting M2 760 4500 5.92 Hrs/M2 $805,080.00
SS-S05-2B-FN-02588 Install Kitchen cabinet LINEAR METER 480 2100 4.38 Hrs/LINEAR METER $576,000.00
SS-S05-2B-FN-02589 Install Steel doors Each 80 1260 15.75 Hrs/Each $243,520.00
SS-S05-2B-FN-02587 External painting / finishes M2 8640 3000 0.35 Hrs/M2 $276,480.00
SS-S05-2B-FN-02583 Internal Wall/ceiling Final Coat painting M2 27840 3000 0.11 Hrs/M2 $359,272.00
SS-S05-2B-FN-02590 Install Toilet Accessories Each 1160 800 0.69 Hrs/Each $310,080.00
SS-S05-2B-FN-02591 Install Kitchen Equipments Each 60 1000 16.67 Hrs/Each $136,800.00
Wet Area $610,080.00
SS-S05-2B-FN-02580 F1-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S05-2B-FN-02579 F1-Ceramic wall / floor tiles for wet area M2 2340 1875 0.80 Hrs/M2 $278,040.00
SS-S05-2B-FN-02582 GF-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S05-2B-FN-02581 GF-Ceramic wall / floor tiles for wet area M2 2340 3150 1.35 Hrs/M2 $278,040.00
MEP Services $7,683,300.00
Mechanical works $2,664,900.00
SS-S05-2B-ME-02646 Drainage pipes / 2nd Fix & Storm water pipe 1680 $78,220.00
SS-S05-2B-ME-02645 Hot / Cold Watersupply Pipes -2nd Fix 1680 $387,980.00
SS-S05-2B-ME-02644 Sanitary Fixtures / Accessories / Floor drain 1680 $637,060.00
SS-S05-2B-ME-02647 Split Air Condition Units Installation/ Control Panels 1680 $1,561,640.00
Electrical works $3,890,908.00
SS-S05-2B-EL-02533 Grounding system 1200 $152,080.00
SS-S05-2B-EL-02535 Lightining system 1680 $187,560.00
SS-S05-2B-EL-02531 Cables / Wiring / Install Panels 2400 $554,848.00
SS-S05-2B-EL-02532 Install Switches / Sockets - 2nd Fix Items 2400 $609,200.00
SS-S05-2B-EL-02530 Lighting Fixtures - Final Fixes 2400 $736,780.00
SS-S05-2B-EL-02534 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,650,440.00
Miscln.MEP Installations $1,127,492.00
SS-S05-2B-MM-02661 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S05-2B-MM-02660 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S05-2B-MM-02656 LPG System with all requirements 1680 $212,440.00
SS-S05-2B-MM-02657 FHC & Fire Estinguisher with fittings 1680 $2,000.00
SS-S05-2B-MM-02658 GRP water tank installation with all fittings 1680 $625,560.00
SS-S05-2B-MM-02659 Water heater / Exhaust Fans 1680 $148,780.00
External Works $2,917,180.00
SS-S05-2B-EW-02551 Boundry wall - Excavation M3 1660 2520 1.52 Hrs/M3 $188,028.00
SS-S05-2B-EW-02550 Manholes / Inspection Chambers / U/G piping 1680 $668,020.00
SS-S05-2B-EW-02552 Boundry wall - Footings preparation 2520 $376,056.00
SS-S05-2B-EW-02553 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $940,140.00
SS-S05-2B-EW-02554 Boundry wall - Textured paint M2 5200 2100 0.40 Hrs/M2 $376,056.00
SS-S05-2B-EW-02548 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S05-2B-EW-02549 Interlock installation M2 2120 1470 0.69 Hrs/M2 $230,880.00
B02B-B-03 $39,899,640.00
Sub Structure $4,740,460.00
SS-S05-2B-SS-02740 Fill / Preparation / 150mm Select Fill M3 142000 600 0.00 Hrs/M3 $598,410.00
SS-S05-2B-SS-02737 Anti termite treatment M2 4700 600 0.13 Hrs/M2 $28,200.00
SS-S05-2B-SS-02738 Polyethylene sheet (300 micron) M2 380 360 0.95 Hrs/M2 $403,300.00
SS-S05-2B-SS-02735 Raft blinding Concrete M3 700 800 1.14 Hrs/M3 $65,800.00
SS-S05-2B-SS-02736 Raft - Rebars Kilo grames 5400 4500 0.83 Hrs/Kilo grames $21,600.00
SS-S05-2B-SS-02739 Precast Anchors/inserts installation 600 $1,755,336.00
SS-S05-2B-SS-02744 Subsructure MEP 1st Fix / Inserts 200 $92,800.00
SS-S05-2B-SS-02734 Raft - Shutter M2 2900 2400 0.83 Hrs/M2 $86,000.00
SS-S05-2B-SS-02745 Inspection / Approval/ Raft - Concrete M3 2000 400 0.20 Hrs/M3 $44,000.00
SS-S05-2B-SS-02743 Bituminous Dampproofing around raft M2 720 360 0.50 Hrs/M2 $9,360.00
SS-S05-2B-SS-02742 Backfilling around Raft M3 2140 840 0.39 Hrs/M3 $1,635,654.00
Super Structure $16,256,210.00
Ground Floor $7,498,410.00
SS-S05-2B-PC-02707 GF-Installation of Wall Panels Each 3660 1200 0.33 Hrs/Each $198,840.00
SS-S05-2B-PC-02709 GF-Align. of Wall Panels $565,750.00
SS-S05-2B-PC-02708 GF-Grout $963,600.00
SS-S05-2B-PC-02704 GF-Installation of HCS M2 6160 1200 0.19 Hrs/M2 $5,770,220.00
First Floor $8,757,800.00
SS-S05-2B-PC-02699 F1-Inspection of Wall Panels $5,770,220.00
SS-S05-2B-PC-02698 F1-Grout $885,000.00
SS-S05-2B-PC-02702 F1-Topping M2 3660 1800 0.49 Hrs/M2 $1,162,440.00
SS-S05-2B-PC-02703 Parpet Wall M2 280 1200 4.29 Hrs/M2 $940,140.00
Finishing works $8,676,880.00
First Floor $1,899,056.00
SS-S05-2B-FN-02623 F1-Wall/ceiling Plastering Skim Coat 2mm M2 400 4000 10.00 Hrs/M2 $276,480.00
SS-S05-2B-FN-02621 F1-Wall/ceiling painting Initial Coat M2 3900 2000 0.51 Hrs/M2 $142,240.00
SS-S05-2B-FN-02619 F1-Aluminum windows & Wooden door frame Installation Each 160 600 3.75 Hrs/Each $409,000.00
SS-S05-2B-FN-02620 F1-Porcelain flooring / Skirting M2 3900 3600 0.92 Hrs/M2 $515,736.00
SS-S05-2B-FN-02622 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 3900 600 0.15 Hrs/Each $555,600.00
Ground Floor $1,776,014.00
SS-S05-2B-FN-02628 GF-Wall/ceiling Plastering Skim Coat 2mm M2 180 4000 22.22 Hrs/M2 $515,736.00
SS-S05-2B-FN-02625 GF-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S05-2B-FN-02626 GF-Aluminum windows & Wooden door frame Installation Each 460 600 1.30 Hrs/Each $27,000.00
SS-S05-2B-FN-02624 GF-Porcelain flooring / Skirting M2 10000 3600 0.36 Hrs/M2 $620,000.00
SS-S05-2B-FN-02627 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $343,824.00
Roof Floor $621,864.00
SS-S05-2B-FN-02642 ACs footings M3 460 4200 9.13 Hrs/M3 $343,824.00
SS-S05-2B-FN-02643 Roof waterproofing System M2 180 800 4.44 Hrs/M2 $278,040.00
Miscln.Finishes $3,347,206.00
SS-S05-2B-FN-02631 Install Handrail & Metal stair for roof level LINEAR METER 480 3000 6.25 Hrs/LINEAR METER $243,520.00
SS-S05-2B-FN-02632 Parapet Wall Paint Finish M2 80 1500 18.75 Hrs/M2 $359,272.00
SS-S05-2B-FN-02630 Common area tiling / Marble flooring/Thresholds / skirting M2 8640 4500 0.52 Hrs/M2 $805,080.00
SS-S05-2B-FN-02634 Install Kitchen cabinet LINEAR METER 1160 2100 1.81 Hrs/LINEAR METER $310,080.00
SS-S05-2B-FN-02635 Install Steel doors Each 10000 1260 0.13 Hrs/Each $620,000.00
SS-S05-2B-FN-02633 External painting / finishes M2 60 3000 50.00 Hrs/M2 $136,800.00
SS-S05-2B-FN-02629 Internal Wall/ceiling Final Coat painting M2 8640 3000 0.35 Hrs/M2 $576,000.00
SS-S05-2B-FN-02636 Install Toilet Accessories Each 13920 800 0.06 Hrs/Each $269,454.00
SS-S05-2B-FN-02637 Install Kitchen Equipments Each 460 1000 2.17 Hrs/Each $27,000.00
Wet Area $1,032,740.00
SS-S05-2B-FN-02639 F1-Waterproofing For Wet Areas M2 1500 840 0.56 Hrs/M2 $297,700.00
SS-S05-2B-FN-02638 F1-Ceramic wall / floor tiles for wet area M2 3900 1875 0.48 Hrs/M2 $48,000.00
SS-S05-2B-FN-02641 GF-Waterproofing For Wet Areas M2 280 840 3.00 Hrs/M2 $409,000.00
SS-S05-2B-FN-02640 GF-Ceramic wall / floor tiles for wet area M2 2340 3150 1.35 Hrs/M2 $278,040.00
MEP Services $7,683,300.00
Mechanical works $2,664,900.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S05-2B-ME-02654 Drainage pipes / 2nd Fix & Storm water pipe 1680 $637,060.00
SS-S05-2B-ME-02653 Hot / Cold Watersupply Pipes -2nd Fix 1680 $387,980.00
SS-S05-2B-ME-02652 Sanitary Fixtures / Accessories / Floor drain 1680 $78,220.00
SS-S05-2B-ME-02655 Split Air Condition Units Installation/ Control Panels 1680 $1,561,640.00
Electrical works $3,890,908.00
SS-S05-2B-EL-02545 Grounding system 1200 $609,200.00
SS-S05-2B-EL-02547 Lightining system 1680 $1,650,440.00
SS-S05-2B-EL-02543 Cables / Wiring / Install Panels 2400 $187,560.00
SS-S05-2B-EL-02544 Install Switches / Sockets - 2nd Fix Items 2400 $554,848.00
SS-S05-2B-EL-02542 Lighting Fixtures - Final Fixes 2400 $152,080.00
SS-S05-2B-EL-02546 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $736,780.00
Miscln.MEP Installations $1,127,492.00
SS-S05-2B-MM-02670 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $625,560.00
SS-S05-2B-MM-02669 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,780.00
SS-S05-2B-MM-02671 LPG System with all requirements 1680 $69,356.00
SS-S05-2B-MM-02672 FHC & Fire Estinguisher with fittings 1680 $69,356.00
SS-S05-2B-MM-02673 GRP water tank installation with all fittings 1680 $2,000.00
SS-S05-2B-MM-02668 Water heater / Exhaust Fans 1680 $212,440.00
External Works $2,542,790.00
SS-S05-2B-EW-02562 Boundry wall - Excavation M3 3660 2520 0.69 Hrs/M3 $565,750.00
SS-S05-2B-EW-02568 Manholes / Inspection Chambers / U/G piping 1680 $138,000.00
SS-S05-2B-EW-02563 Boundry wall - Footings preparation 2520 $188,028.00
SS-S05-2B-EW-02564 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $376,056.00
SS-S05-2B-EW-02565 Boundry wall - Textured paint M2 2000 2100 1.05 Hrs/M2 $230,880.00
SS-S05-2B-EW-02566 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 5200 1470 0.28 Hrs/LINEAR METER $668,020.00
SS-S05-2B-EW-02567 Interlock installation M2 5200 1470 0.28 Hrs/M2 $376,056.00
B02B-C-01 $39,899,640.00
Sub Structure $4,740,460.00
SS-S07-2B-SS-04042 Structural Excavation M3 2900 360 0.12 Hrs/M3 $92,800.00
SS-S07-2B-SS-04041 Fill / Preparation / 150mm Select Fill M3 700 600 0.86 Hrs/M3 $65,800.00
SS-S07-2B-SS-04038 Anti termite treatment M2 5400 600 0.11 Hrs/M2 $21,600.00
SS-S07-2B-SS-04039 Polyethylene sheet (300 micron) M2 4700 360 0.08 Hrs/M2 $28,200.00
SS-S07-2B-SS-04036 Raft blinding Concrete M3 380 800 2.11 Hrs/M3 $403,300.00
SS-S07-2B-SS-04037 Raft - Rebars Kilo grames 142000 4500 0.03 Hrs/Kilo grames $1,755,336.00
SS-S07-2B-SS-04033 Subsructure MEP 1st Fix / Inserts 200 $86,000.00
SS-S07-2B-SS-04035 Raft - Shutter M2 2320 2400 1.03 Hrs/M2 $598,410.00
SS-S07-2B-SS-04034 Inspection / Approval/ Raft - Concrete M3 2140 400 0.19 Hrs/M3 $1,635,654.00
SS-S07-2B-SS-04032 Bituminous Dampproofing around raft M2 720 360 0.50 Hrs/M2 $9,360.00
SS-S07-2B-SS-04031 Backfilling around Raft M3 2000 840 0.42 Hrs/M3 $44,000.00
Super Structure $15,881,820.00
Ground Floor $7,498,410.00
SS-S07-2B-PC-04016 GF-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S07-2B-PC-04015 GF-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $198,840.00
SS-S07-2B-PC-04013 GF-Installation of HCS M2 3660 1200 0.33 Hrs/M2 $963,600.00
SS-S07-2B-PC-04014 GF-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
First Floor $8,383,410.00
SS-S07-2B-PC-04011 F1-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S07-2B-PC-04008 F1-Installation of Beams, Stairs & HCS Each 20 1200 60.00 Hrs/Each $1,162,440.00
SS-S07-2B-PC-04009 F1-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
SS-S07-2B-PC-04010 Parpet Wall M2 1500 1200 0.80 Hrs/M2 $885,000.00
Finishing works $8,676,880.00
First Floor $2,158,014.00
SS-S07-2B-FN-03954 F1-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S07-2B-FN-03952 F1-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S07-2B-FN-03950 F1-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S07-2B-FN-03951 F1-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S07-2B-FN-03953 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Ground Floor $2,158,014.00
SS-S07-2B-FN-03965 GF-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S07-2B-FN-03962 GF-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S07-2B-FN-03963 GF-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S07-2B-FN-03961 GF-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S07-2B-FN-03964 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Roof Floor $697,840.00
SS-S07-2B-FN-03959 ACs footings M3 160 4200 26.25 Hrs/M3 $142,240.00
SS-S07-2B-FN-03960 Roof waterproofing System M2 3900 800 0.21 Hrs/M2 $555,600.00
Miscln.Finishes $3,052,932.00
SS-S07-2B-FN-03968 Install Handrail & Metal stair for roof level LINEAR METER 400 3000 7.50 Hrs/LINEAR METER $297,700.00
SS-S07-2B-FN-03969 Parapet Wall Paint Finish M2 1500 1500 1.00 Hrs/M2 $48,000.00
SS-S07-2B-FN-03967 Common area tiling / Marble flooring/Thresholds / skirting M2 760 4500 5.92 Hrs/M2 $805,080.00
SS-S07-2B-FN-03971 Install Kitchen cabinet LINEAR METER 480 2100 4.38 Hrs/LINEAR METER $576,000.00
SS-S07-2B-FN-03972 Install Steel doors Each 80 1260 15.75 Hrs/Each $243,520.00
SS-S07-2B-FN-03970 External painting / finishes M2 8640 3000 0.35 Hrs/M2 $276,480.00
SS-S07-2B-FN-03966 Internal Wall/ceiling Final Coat painting M2 27840 3000 0.11 Hrs/M2 $359,272.00
SS-S07-2B-FN-03973 Install Toilet Accessories Each 1160 800 0.69 Hrs/Each $310,080.00
SS-S07-2B-FN-03974 Install Kitchen Equipments Each 60 1000 16.67 Hrs/Each $136,800.00
Wet Area $610,080.00
SS-S07-2B-FN-03956 F1-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S07-2B-FN-03955 F1-Ceramic wall / floor tiles for wet area M2 2340 1875 0.80 Hrs/M2 $278,040.00
SS-S07-2B-FN-03958 GF-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S07-2B-FN-03957 GF-Ceramic wall / floor tiles for wet area M2 2340 3150 1.35 Hrs/M2 $278,040.00
MEP Services $7,683,300.00
Mechanical works $2,664,900.00
SS-S07-2B-ME-03981 Drainage pipes / 2nd Fix & Storm water pipe 1680 $78,220.00
SS-S07-2B-ME-03980 Hot / Cold Watersupply Pipes -2nd Fix 1680 $387,980.00
SS-S07-2B-ME-03979 Sanitary Fixtures / Accessories / Floor drain 1680 $637,060.00
SS-S07-2B-ME-03982 Split Air Condition Units Installation/ Control Panels 1680 $1,561,640.00
Electrical works $3,890,908.00
SS-S07-2B-EL-03908 Grounding system 1200 $152,080.00
SS-S07-2B-EL-03910 Lightining system 1680 $187,560.00
SS-S07-2B-EL-03906 Cables / Wiring / Install Panels 2400 $554,848.00
SS-S07-2B-EL-03907 Install Switches / Sockets - 2nd Fix Items 2400 $609,200.00
SS-S07-2B-EL-03905 Lighting Fixtures - Final Fixes 2400 $736,780.00
SS-S07-2B-EL-03909 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,650,440.00
Miscln.MEP Installations $1,127,492.00
SS-S07-2B-MM-03994 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S07-2B-MM-03993 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S07-2B-MM-03989 LPG System with all requirements 1680 $212,440.00
SS-S07-2B-MM-03990 FHC & Fire Estinguisher with fittings 1680 $2,000.00
SS-S07-2B-MM-03991 GRP water tank installation with all fittings 1680 $625,560.00
SS-S07-2B-MM-03992 Water heater / Exhaust Fans 1680 $148,780.00
External Works $2,917,180.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S07-2B-EW-03921 Boundry wall - Excavation M3 1660 2520 1.52 Hrs/M3 $188,028.00

SS-S07-2B-EW-03920 Manholes / Inspection Chambers / U/G piping 1680 $668,020.00
SS-S07-2B-EW-03922 Boundry wall - Footings preparation 2520 $376,056.00
SS-S07-2B-EW-03923 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $940,140.00
SS-S07-2B-EW-03924 Boundry wall - Textured paint M2 5200 2100 0.40 Hrs/M2 $376,056.00
SS-S07-2B-EW-03918 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S07-2B-EW-03919 Interlock installation M2 2120 1470 0.69 Hrs/M2 $230,880.00
B02B-C-02 $39,899,640.00
Sub Structure $4,740,460.00
SS-S07-2B-SS-04030 Structural Excavation M3 2900 360 0.12 Hrs/M3 $92,800.00
SS-S07-2B-SS-04029 Fill / Preparation / 150mm Select Fill M3 700 600 0.86 Hrs/M3 $65,800.00
SS-S07-2B-SS-04026 Anti termite treatment M2 5400 600 0.11 Hrs/M2 $21,600.00
SS-S07-2B-SS-04027 Polyethylene sheet (300 micron) M2 4700 360 0.08 Hrs/M2 $28,200.00
SS-S07-2B-SS-04024 Raft blinding Concrete M3 380 800 2.11 Hrs/M3 $403,300.00
SS-S07-2B-SS-04025 Raft - Rebars Kilo grames 142000 4500 0.03 Hrs/Kilo grames $1,755,336.00
SS-S07-2B-SS-04021 Subsructure MEP 1st Fix / Inserts 200 $86,000.00
SS-S07-2B-SS-04023 Raft - Shutter M2 2320 2400 1.03 Hrs/M2 $598,410.00
SS-S07-2B-SS-04022 Inspection / Approval/ Raft - Concrete M3 2140 400 0.19 Hrs/M3 $1,635,654.00
SS-S07-2B-SS-04020 Bituminous Dampproofing around raft M2 720 360 0.50 Hrs/M2 $9,360.00
SS-S07-2B-SS-04019 Backfilling around Raft M3 2000 840 0.42 Hrs/M3 $44,000.00
Super Structure $15,881,820.00
Ground Floor $7,498,410.00
SS-S07-2B-PC-03998 GF-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S07-2B-PC-03997 GF-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $198,840.00
SS-S07-2B-PC-03995 GF-Installation of HCS M2 3660 1200 0.33 Hrs/M2 $963,600.00
SS-S07-2B-PC-03996 GF-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
First Floor $8,383,410.00
SS-S07-2B-PC-04004 F1-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S07-2B-PC-04005 F1-Installation of Beams, Stairs & HCS Each 20 1200 60.00 Hrs/Each $1,162,440.00
SS-S07-2B-PC-04006 F1-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
SS-S07-2B-PC-04001 Parpet Wall M2 1500 1200 0.80 Hrs/M2 $885,000.00
Finishing works $8,676,880.00
First Floor $2,158,014.00
SS-S07-2B-FN-03934 F1-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S07-2B-FN-03937 F1-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S07-2B-FN-03935 F1-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S07-2B-FN-03936 F1-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S07-2B-FN-03938 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Ground Floor $2,158,014.00
SS-S07-2B-FN-03929 GF-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S07-2B-FN-03931 GF-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S07-2B-FN-03932 GF-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S07-2B-FN-03930 GF-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S07-2B-FN-03933 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Roof Floor $697,840.00
SS-S07-2B-FN-03948 ACs footings M3 160 4200 26.25 Hrs/M3 $142,240.00
SS-S07-2B-FN-03949 Roof waterproofing System M2 3900 800 0.21 Hrs/M2 $555,600.00
Miscln.Finishes $3,052,932.00
SS-S07-2B-FN-03941 Install Handrail & Metal stair for roof level LINEAR METER 400 3000 7.50 Hrs/LINEAR METER $297,700.00
SS-S07-2B-FN-03942 Parapet Wall Paint Finish M2 1500 1500 1.00 Hrs/M2 $48,000.00
SS-S07-2B-FN-03940 Common area tiling / Marble flooring/Thresholds / skirting M2 760 4500 5.92 Hrs/M2 $805,080.00
SS-S07-2B-FN-03944 Install Kitchen cabinet LINEAR METER 480 2100 4.38 Hrs/LINEAR METER $576,000.00
SS-S07-2B-FN-03945 Install Steel doors Each 80 1260 15.75 Hrs/Each $243,520.00
SS-S07-2B-FN-03943 External painting / finishes M2 8640 3000 0.35 Hrs/M2 $276,480.00
SS-S07-2B-FN-03939 Internal Wall/ceiling Final Coat painting M2 27840 3000 0.11 Hrs/M2 $359,272.00
SS-S07-2B-FN-03946 Install Toilet Accessories Each 1160 800 0.69 Hrs/Each $310,080.00
SS-S07-2B-FN-03947 Install Kitchen Equipments Each 60 1000 16.67 Hrs/Each $136,800.00
Wet Area $610,080.00
SS-S07-2B-FN-03926 F1-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S07-2B-FN-03925 F1-Ceramic wall / floor tiles for wet area M2 2340 1875 0.80 Hrs/M2 $278,040.00
SS-S07-2B-FN-03928 GF-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S07-2B-FN-03927 GF-Ceramic wall / floor tiles for wet area M2 2340 3150 1.35 Hrs/M2 $278,040.00
MEP Services $7,683,300.00
Mechanical works $2,664,900.00
SS-S07-2B-ME-03977 Drainage pipes / 2nd Fix & Storm water pipe 1680 $78,220.00
SS-S07-2B-ME-03976 Hot / Cold Watersupply Pipes -2nd Fix 1680 $387,980.00
SS-S07-2B-ME-03975 Sanitary Fixtures / Accessories / Floor drain 1680 $637,060.00
SS-S07-2B-ME-03978 Split Air Condition Units Installation/ Control Panels 1680 $1,561,640.00
Electrical works $3,890,908.00
SS-S07-2B-EL-03902 Grounding system 1200 $152,080.00
SS-S07-2B-EL-03904 Lightining system 1680 $187,560.00
SS-S07-2B-EL-03900 Cables / Wiring / Install Panels 2400 $554,848.00
SS-S07-2B-EL-03901 Install Switches / Sockets - 2nd Fix Items 2400 $609,200.00
SS-S07-2B-EL-03899 Lighting Fixtures - Final Fixes 2400 $736,780.00
SS-S07-2B-EL-03903 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,650,440.00
Miscln.MEP Installations $1,127,492.00
SS-S07-2B-MM-03988 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S07-2B-MM-03987 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S07-2B-MM-03983 LPG System with all requirements 1680 $212,440.00
SS-S07-2B-MM-03984 FHC & Fire Estinguisher with fittings 1680 $2,000.00
SS-S07-2B-MM-03985 GRP water tank installation with all fittings 1680 $625,560.00
SS-S07-2B-MM-03986 Water heater / Exhaust Fans 1680 $148,780.00
External Works $2,917,180.00
SS-S07-2B-EW-03917 Boundry wall - Excavation M3 1660 2520 1.52 Hrs/M3 $188,028.00
SS-S07-2B-EW-03916 Manholes / Inspection Chambers / U/G piping 1680 $668,020.00
SS-S07-2B-EW-03913 Boundry wall - Footings preparation 2520 $376,056.00
SS-S07-2B-EW-03911 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $940,140.00
SS-S07-2B-EW-03912 Boundry wall - Textured paint M2 5200 2100 0.40 Hrs/M2 $376,056.00
SS-S07-2B-EW-03914 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S07-2B-EW-03915 Interlock installation M2 2120 1470 0.69 Hrs/M2 $230,880.00
B02B-D-01 $39,899,640.00
Sub Structure $4,740,460.00
SS-S08-2B-SS-04355 Structural Excavation M3 2900 360 0.12 Hrs/M3 $92,800.00
SS-S08-2B-SS-04354 Fill / Preparation / 150mm Select Fill M3 700 600 0.86 Hrs/M3 $65,800.00
SS-S08-2B-SS-04351 Anti termite treatment M2 5400 600 0.11 Hrs/M2 $21,600.00
SS-S08-2B-SS-04352 Polyethylene sheet (300 micron) M2 4700 360 0.08 Hrs/M2 $28,200.00
SS-S08-2B-SS-04349 Raft blinding Concrete M3 380 800 2.11 Hrs/M3 $403,300.00
SS-S08-2B-SS-04350 Raft - Rebars Kilo grames 142000 4500 0.03 Hrs/Kilo grames $1,755,336.00
SS-S08-2B-SS-04346 Subsructure MEP 1st Fix / Inserts 200 $86,000.00
SS-S08-2B-SS-04348 Raft - Shutter M2 2320 2400 1.03 Hrs/M2 $598,410.00
SS-S08-2B-SS-04347 Inspection / Approval/ Raft - Concrete M3 2140 400 0.19 Hrs/M3 $1,635,654.00
SS-S08-2B-SS-04345 Bituminous Dampproofing around raft M2 720 360 0.50 Hrs/M2 $9,360.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S08-2B-SS-04344 Backfilling around Raft M3 2000 840 0.42 Hrs/M3 $44,000.00

Super Structure $15,881,820.00
Ground Floor $7,498,410.00
SS-S08-2B-PC-04328 GF-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S08-2B-PC-04327 GF-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $198,840.00
SS-S08-2B-PC-04331 GF-Installation of HCS M2 3660 1200 0.33 Hrs/M2 $963,600.00
SS-S08-2B-PC-04326 GF-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
First Floor $8,383,410.00
SS-S08-2B-PC-04322 F1-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S08-2B-PC-04323 F1-Installation of Beams, Stairs & HCS Each 20 1200 60.00 Hrs/Each $1,162,440.00
SS-S08-2B-PC-04324 F1-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
SS-S08-2B-PC-04325 Parpet Wall M2 1500 1200 0.80 Hrs/M2 $885,000.00
Finishing works $8,676,880.00
First Floor $2,158,014.00
SS-S08-2B-FN-04254 F1-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S08-2B-FN-04252 F1-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S08-2B-FN-04250 F1-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S08-2B-FN-04251 F1-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S08-2B-FN-04253 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Ground Floor $2,158,014.00
SS-S08-2B-FN-04274 GF-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S08-2B-FN-04271 GF-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S08-2B-FN-04272 GF-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S08-2B-FN-04270 GF-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S08-2B-FN-04273 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Roof Floor $697,840.00
SS-S08-2B-FN-04268 ACs footings M3 160 4200 26.25 Hrs/M3 $142,240.00
SS-S08-2B-FN-04269 Roof waterproofing System M2 3900 800 0.21 Hrs/M2 $555,600.00
Miscln.Finishes $3,052,932.00
SS-S08-2B-FN-04261 Install Handrail & Metal stair for roof level LINEAR METER 400 3000 7.50 Hrs/LINEAR METER $297,700.00
SS-S08-2B-FN-04262 Parapet Wall Paint Finish M2 1500 1500 1.00 Hrs/M2 $48,000.00
SS-S08-2B-FN-04260 Common area tiling / Marble flooring/Thresholds / skirting M2 760 4500 5.92 Hrs/M2 $805,080.00
SS-S08-2B-FN-04264 Install Kitchen cabinet LINEAR METER 480 2100 4.38 Hrs/LINEAR METER $576,000.00
SS-S08-2B-FN-04265 Install Steel doors Each 80 1260 15.75 Hrs/Each $243,520.00
SS-S08-2B-FN-04263 External painting / finishes M2 8640 3000 0.35 Hrs/M2 $276,480.00
SS-S08-2B-FN-04259 Internal Wall/ceiling Final Coat painting M2 27840 3000 0.11 Hrs/M2 $359,272.00
SS-S08-2B-FN-04266 Install Toilet Accessories Each 1160 800 0.69 Hrs/Each $310,080.00
SS-S08-2B-FN-04267 Install Kitchen Equipments Each 60 1000 16.67 Hrs/Each $136,800.00
Wet Area $610,080.00
SS-S08-2B-FN-04256 F1-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S08-2B-FN-04258 GF-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S08-2B-FN-04255 F1-Ceramic wall / floor tiles for wet area M2 2340 1875 0.80 Hrs/M2 $278,040.00
SS-S08-2B-FN-04257 GF-Ceramic wall / floor tiles for wet area M2 2340 3150 1.35 Hrs/M2 $278,040.00
MEP Services $7,683,300.00
Mechanical works $2,664,900.00
SS-S08-2B-ME-04302 Drainage pipes / 2nd Fix & Storm water pipe 1680 $78,220.00
SS-S08-2B-ME-04301 Hot / Cold Watersupply Pipes -2nd Fix 1680 $387,980.00
SS-S08-2B-ME-04300 Sanitary Fixtures / Accessories / Floor drain 1680 $637,060.00
SS-S08-2B-ME-04303 Split Air Condition Units Installation/ Control Panels 1680 $1,561,640.00
Electrical works $3,890,908.00
SS-S08-2B-EL-04227 Grounding system 1200 $152,080.00
SS-S08-2B-EL-04229 Lightining system 1680 $187,560.00
SS-S08-2B-EL-04225 Cables / Wiring / Install Panels 2400 $554,848.00
SS-S08-2B-EL-04226 Install Switches / Sockets - 2nd Fix Items 2400 $609,200.00
SS-S08-2B-EL-04224 Lighting Fixtures - Final Fixes 2400 $736,780.00
SS-S08-2B-EL-04228 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,650,440.00
Miscln.MEP Installations $1,127,492.00
SS-S08-2B-MM-04308 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S08-2B-MM-04313 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S08-2B-MM-04309 LPG System with all requirements 1680 $212,440.00
SS-S08-2B-MM-04310 FHC & Fire Estinguisher with fittings 1680 $2,000.00
SS-S08-2B-MM-04311 GRP water tank installation with all fittings 1680 $625,560.00
SS-S08-2B-MM-04312 Water heater / Exhaust Fans 1680 $148,780.00
External Works $2,917,180.00
SS-S08-2B-EW-04239 Boundry wall - Excavation M3 1660 2520 1.52 Hrs/M3 $188,028.00
SS-S08-2B-EW-04238 Manholes / Inspection Chambers / U/G piping 1680 $668,020.00
SS-S08-2B-EW-04240 Boundry wall - Footings preparation 2520 $376,056.00
SS-S08-2B-EW-04241 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $940,140.00
SS-S08-2B-EW-04242 Boundry wall - Textured paint M2 5200 2100 0.40 Hrs/M2 $376,056.00
SS-S08-2B-EW-04236 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S08-2B-EW-04237 Interlock installation M2 2120 1470 0.69 Hrs/M2 $230,880.00
B02B-D-03 $19,949,820.00
Sub Structure $2,370,230.00
SS-S06-2B-SS-03209 Fill / Preparation / 150mm Select Fill M3 71000 600 0.01 Hrs/M3 $299,205.00
SS-S06-2B-SS-03206 Anti termite treatment M2 2350 600 0.26 Hrs/M2 $14,100.00
SS-S06-2B-SS-03207 Polyethylene sheet (300 micron) M2 190 360 1.89 Hrs/M2 $201,650.00
SS-S06-2B-SS-03204 Raft blinding Concrete M3 350 800 2.29 Hrs/M3 $32,900.00
SS-S06-2B-SS-03205 Raft - Rebars Kilo grames 2700 4500 1.67 Hrs/Kilo grames $10,800.00
SS-S06-2B-SS-03213 Subsructure MEP 1st Fix / Inserts 200 $46,400.00
SS-S06-2B-SS-03208 Precast Anchors/inserts installation 600 $877,668.00
SS-S06-2B-SS-03203 Raft - Shutter M2 1450 2400 1.66 Hrs/M2 $43,000.00
SS-S06-2B-SS-03214 Inspection / Approval/ Raft - Concrete M3 1000 400 0.40 Hrs/M3 $22,000.00
SS-S06-2B-SS-03212 Bituminous Dampproofing around raft M2 360 360 1.00 Hrs/M2 $4,680.00
SS-S06-2B-SS-03211 Backfilling around Raft M3 1070 840 0.79 Hrs/M3 $817,827.00
Super Structure $8,128,105.00
Ground Floor $3,749,205.00
SS-S06-2B-PC-03192 GF-Installation of Wall Panels Each 1830 1200 0.66 Hrs/Each $99,420.00
SS-S06-2B-PC-03194 GF-Align. of Wall Panels $282,875.00
SS-S06-2B-PC-03193 GF-Grout $481,800.00
SS-S06-2B-PC-03195 GF-Installation of HCS M2 3080 1200 0.39 Hrs/M2 $2,885,110.00
First Floor $4,378,900.00
SS-S06-2B-PC-03198 F1-Inspection of Wall Panels $2,885,110.00
SS-S06-2B-PC-03197 F1-Grout $442,500.00
SS-S06-2B-PC-03201 F1-Topping M2 1830 1800 0.98 Hrs/M2 $581,220.00
SS-S06-2B-PC-03202 Parpet Wall M2 140 1200 8.57 Hrs/M2 $470,070.00
Finishing works $4,338,440.00
First Floor $949,528.00
SS-S06-2B-FN-03162 F1-Wall/ceiling Plastering Skim Coat 2mm M2 200 4000 20.00 Hrs/M2 $138,240.00
SS-S06-2B-FN-03160 F1-Wall/ceiling painting Initial Coat M2 1950 2000 1.03 Hrs/M2 $71,120.00
SS-S06-2B-FN-03158 F1-Aluminum windows & Wooden door frame Installation Each 80 600 7.50 Hrs/Each $204,500.00
SS-S06-2B-FN-03159 F1-Porcelain flooring / Skirting M2 1950 3600 1.85 Hrs/M2 $257,868.00
SS-S06-2B-FN-03161 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 1950 600 0.31 Hrs/Each $277,800.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

Ground Floor $888,007.00

SS-S06-2B-FN-03167 GF-Wall/ceiling Plastering Skim Coat 2mm M2 90 4000 44.44 Hrs/M2 $257,868.00
SS-S06-2B-FN-03164 GF-Wall/ceiling painting Initial Coat M2 6960 2000 0.29 Hrs/M2 $134,727.00
SS-S06-2B-FN-03165 GF-Aluminum windows & Wooden door frame Installation Each 230 600 2.61 Hrs/Each $13,500.00
SS-S06-2B-FN-03163 GF-Porcelain flooring / Skirting M2 5000 3600 0.72 Hrs/M2 $310,000.00
SS-S06-2B-FN-03166 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 90 600 6.67 Hrs/Each $171,912.00
Roof Floor $310,932.00
SS-S06-2B-FN-03156 ACs footings M3 230 4200 18.26 Hrs/M3 $171,912.00
SS-S06-2B-FN-03157 Roof waterproofing System M2 90 800 8.89 Hrs/M2 $139,020.00
Miscln.Finishes $1,673,603.00
SS-S06-2B-FN-03174 Install Handrail & Metal stair for roof level LINEAR METER 240 3000 12.50 Hrs/LINEAR METER $121,760.00
SS-S06-2B-FN-03175 Parapet Wall Paint Finish M2 40 1500 37.50 Hrs/M2 $179,636.00
SS-S06-2B-FN-03173 Common area tiling / Marble flooring/Thresholds / skirting M2 4320 4500 1.04 Hrs/M2 $402,540.00
SS-S06-2B-FN-03177 Install Kitchen cabinet LINEAR METER 580 2100 3.62 Hrs/LINEAR METER $155,040.00
SS-S06-2B-FN-03178 Install Steel doors Each 5000 1260 0.25 Hrs/Each $310,000.00
SS-S06-2B-FN-03176 External painting / finishes M2 30 3000 100.00 Hrs/M2 $68,400.00
SS-S06-2B-FN-03172 Internal Wall/ceiling Final Coat painting M2 4320 3000 0.69 Hrs/M2 $288,000.00
SS-S06-2B-FN-03179 Install Toilet Accessories Each 6960 800 0.11 Hrs/Each $134,727.00
SS-S06-2B-FN-03180 Install Kitchen Equipments Each 230 1000 4.35 Hrs/Each $13,500.00
Wet Area $516,370.00
SS-S06-2B-FN-03169 F1-Waterproofing For Wet Areas M2 750 840 1.12 Hrs/M2 $148,850.00
SS-S06-2B-FN-03168 F1-Ceramic wall / floor tiles for wet area M2 1950 1875 0.96 Hrs/M2 $24,000.00
SS-S06-2B-FN-03171 GF-Waterproofing For Wet Areas M2 140 840 6.00 Hrs/M2 $204,500.00
SS-S06-2B-FN-03170 GF-Ceramic wall / floor tiles for wet area M2 1170 3150 2.69 Hrs/M2 $139,020.00
MEP Services $3,841,650.00
Mechanical works $1,332,450.00
SS-S06-2B-ME-03183 Drainage pipes / 2nd Fix & Storm water pipe 1680 $318,530.00
SS-S06-2B-ME-03182 Hot / Cold Watersupply Pipes -2nd Fix 1680 $193,990.00
SS-S06-2B-ME-03181 Sanitary Fixtures / Accessories / Floor drain 1680 $39,110.00
SS-S06-2B-ME-03184 Split Air Condition Units Installation/ Control Panels 1680 $780,820.00
Electrical works $1,945,454.00
SS-S06-2B-EL-03146 Grounding system 1200 $304,600.00
SS-S06-2B-EL-03148 Lightining system 1680 $825,220.00
SS-S06-2B-EL-03144 Cables / Wiring / Install Panels 2400 $93,780.00
SS-S06-2B-EL-03145 Install Switches / Sockets - 2nd Fix Items 2400 $277,424.00
SS-S06-2B-EL-03143 Lighting Fixtures - Final Fixes 2400 $76,040.00
SS-S06-2B-EL-03147 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $368,390.00
Miscln.MEP Installations $563,746.00
SS-S06-2B-MM-03190 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $312,780.00
SS-S06-2B-MM-03189 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $74,390.00
SS-S06-2B-MM-03185 LPG System with all requirements 1680 $34,678.00
SS-S06-2B-MM-03186 FHC & Fire Estinguisher with fittings 1680 $34,678.00
SS-S06-2B-MM-03187 GRP water tank installation with all fittings 1680 $1,000.00
SS-S06-2B-MM-03188 Water heater / Exhaust Fans 1680 $106,220.00
External Works $1,271,395.00
SS-S06-2B-EW-03152 Boundry wall - Excavation M3 1830 2520 1.38 Hrs/M3 $282,875.00
SS-S06-2B-EW-03151 Manholes / Inspection Chambers / U/G piping 1680 $69,000.00
SS-S06-2B-EW-03153 Boundry wall - Footings preparation 2520 $94,014.00
SS-S06-2B-EW-03154 Boundry wall - Found / Columns / Wall Panels Each 140 2520 18.00 Hrs/Each $188,028.00
SS-S06-2B-EW-03155 Boundry wall - Textured paint M2 1000 2100 2.10 Hrs/M2 $115,440.00
SS-S06-2B-EW-03149 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2600 1470 0.57 Hrs/LINEAR METER $334,010.00
SS-S06-2B-EW-03150 Interlock installation M2 2600 1470 0.57 Hrs/M2 $188,028.00
Construction of ( Apartement ) $1,090,447,800.00
Construction of 200 No. Apartment Building $1,090,447,800.00
AP-A-01 $67,104,480.00
Sub Structure $5,657,724.00
SS-S01-AP-SS-0911 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S01-AP-SS-0910 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S01-AP-SS-0915 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S01-AP-SS-0916 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S01-AP-SS-0919 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S01-AP-SS-0920 Raft - Rebars Kilo grames 164580 4500 0.03 Hrs/Kilo grames $2,080,288.32
SS-S01-AP-SS-0918 Subsructure MEP 1st Fix / Inserts 200 $86,400.00
SS-S01-AP-SS-0914 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $709,189.20
SS-S01-AP-SS-0921 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S01-AP-SS-0913 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S01-AP-SS-0912 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S01-AP-PC-0861 GF-Installation of Wall Panels Each 9336 1200 0.13 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0862 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0864 GF-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0865 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S01-AP-PC-0871 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0872 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0874 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0875 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S01-AP-PC-0866 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0867 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0869 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0870 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S01-AP-PC-0876 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 600 0.40 Hrs/Each $1,055,760.00
SS-S01-AP-PC-0877 RF-Install Top of Roof HCS/Inspection M2 900 1200 1.33 Hrs/M2 $177,401.40
SS-S01-AP-PC-0878 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S01-AP-SS-0922 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.64
SS-S01-AP-FN-0771 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S01-AP-FN-0770 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $233,433.60
SS-S01-AP-FN-0767 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $764,160.00
SS-S01-AP-FN-0768 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $437,964.84
SS-S01-AP-FN-0769 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.52
SS-S01-AP-FN-0776 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S01-AP-FN-0775 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $233,433.60
SS-S01-AP-FN-0773 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $764,160.00
SS-S01-AP-FN-0774 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $437,964.72
SS-S01-AP-FN-0772 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S01-AP-FN-0758 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S01-AP-FN-0755 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $233,433.60
SS-S01-AP-FN-0754 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $764,160.00
SS-S01-AP-FN-0756 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $437,964.84
SS-S01-AP-FN-0757 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S01-AP-FN-0760 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S01-AP-FN-0759 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S01-AP-FN-0763 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S01-AP-FN-0766 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S01-AP-FN-0765 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S01-AP-FN-0762 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S01-AP-FN-0764 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $310,088.04
SS-S01-AP-FN-0761 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
Miscln.Finishes $4,894,903.20
SS-S01-AP-FN-0748 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $370,140.00
SS-S01-AP-FN-0751 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S01-AP-FN-0747 Install Steel doors Each 108 1260 11.67 Hrs/Each $394,272.00
SS-S01-AP-FN-0746 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $1,238,400.00
SS-S01-AP-FN-0750 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $673,776.00
SS-S01-AP-FN-0752 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $608,640.00
SS-S01-AP-FN-0749 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S01-AP-FN-0753 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S01-AP-FN-0745 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S01-AP-ME-0814 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S01-AP-ME-0816 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S01-AP-ME-0813 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S01-AP-ME-0815 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S01-AP-EL-0681 Grounding system 1200 $156,528.00
SS-S01-AP-EL-0683 Lightining system 1680 $157,164.00
SS-S01-AP-EL-0685 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S01-AP-EL-0680 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S01-AP-EL-0682 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S01-AP-EL-0684 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S01-AP-MM-0832 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0834 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0833 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0828 LPG System with all requirements 1680 $474,060.00
SS-S01-AP-MM-0829 FHC & Fire Estinguisher with fittings 1680 $64,512.00
SS-S01-AP-MM-0830 GRP water tank installation with all fittings 1680 $472,152.00
SS-S01-AP-MM-0831 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S01-AP-EW-0701 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S01-AP-EW-0702 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $259,060.80
SS-S01-AP-EW-0703 Boundry wall - Footings preparation 2520 $518,121.60
SS-S01-AP-EW-0705 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S01-AP-EW-0704 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $518,121.60
SS-S01-AP-EW-0699 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $103,500.00
SS-S01-AP-EW-0700 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-A-02 $67,104,480.00
Sub Structure $5,657,724.00
SS-S01-AP-SS-0899 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S01-AP-SS-0898 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S01-AP-SS-0903 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S01-AP-SS-0904 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S01-AP-SS-0907 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S01-AP-SS-0908 Subsructure MEP 1st Fix / Inserts 200 $2,080,288.32
SS-S01-AP-SS-0906 Precast Anchors/inserts installation 600 $86,400.00
SS-S01-AP-SS-0902 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $709,189.20
SS-S01-AP-SS-0909 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S01-AP-SS-0901 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S01-AP-SS-0900 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S01-AP-PC-0852 GF-Installation of Wall Panels Each 9336 1800 0.19 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0853 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0855 GF-Installation of HCS/Inspection M2 5592 1800 0.32 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0856 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S01-AP-PC-0846 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0842 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0844 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0845 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S01-AP-PC-0847 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0848 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0850 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0851 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S01-AP-PC-0857 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 600 0.40 Hrs/Each $1,055,760.00
SS-S01-AP-PC-0858 RF-Install Top of Roof HCS/Inspection M2 900 600 0.67 Hrs/M2 $177,401.40
SS-S01-AP-PC-0859 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S01-AP-PC-0860 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.64
SS-S01-AP-FN-0725 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S01-AP-FN-0724 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $233,433.60
SS-S01-AP-FN-0722 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $437,964.84
SS-S01-AP-FN-0721 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $764,160.00
SS-S01-AP-FN-0723 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.52
SS-S01-AP-FN-0730 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S01-AP-FN-0728 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.72
SS-S01-AP-FN-0727 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $764,160.00
SS-S01-AP-FN-0729 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $233,433.60
SS-S01-AP-FN-0726 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S01-AP-FN-0741 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $233,433.60
SS-S01-AP-FN-0742 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.84
SS-S01-AP-FN-0744 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $240,000.00
SS-S01-AP-FN-0740 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $764,160.00
SS-S01-AP-FN-0743 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S01-AP-FN-0720 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S01-AP-FN-0719 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S01-AP-FN-0715 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S01-AP-FN-0718 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S01-AP-FN-0717 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S01-AP-FN-0716 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $310,088.04
SS-S01-AP-FN-0713 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
SS-S01-AP-FN-0714 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $31,200.00
Miscln.Finishes $4,894,903.20
SS-S01-AP-FN-0732 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $394,272.00
SS-S01-AP-FN-0733 Install Steel doors Each 108 1260 11.67 Hrs/Each $370,140.00
SS-S01-AP-FN-0736 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $608,640.00
SS-S01-AP-FN-0735 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S01-AP-FN-0739 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $673,776.00
SS-S01-AP-FN-0737 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S01-AP-FN-0734 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S01-AP-FN-0731 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $1,238,400.00
SS-S01-AP-FN-0738 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S01-AP-ME-0810 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S01-AP-ME-0812 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S01-AP-ME-0809 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S01-AP-ME-0811 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S01-AP-EL-0675 Grounding system 1200 $156,528.00
SS-S01-AP-EL-0677 Lightining system 1680 $157,164.00
SS-S01-AP-EL-0679 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S01-AP-EL-0674 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S01-AP-EL-0676 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S01-AP-EL-0678 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S01-AP-MM-0821 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0823 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0822 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0825 LPG System with all requirements 1680 $64,512.00
SS-S01-AP-MM-0826 FHC & Fire Estinguisher with fittings 1680 $472,152.00
SS-S01-AP-MM-0824 GRP water tank installation with all fittings 1680 $474,060.00
SS-S01-AP-MM-0827 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S01-AP-EW-0694 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S01-AP-EW-0696 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $518,121.60
SS-S01-AP-EW-0695 Boundry wall - Footings preparation 2520 $259,060.80
SS-S01-AP-EW-0698 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S01-AP-EW-0697 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $518,121.60
SS-S01-AP-EW-0692 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $103,500.00
SS-S01-AP-EW-0693 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-A-03 $67,104,480.00
Sub Structure $5,657,724.00
SS-S01-AP-SS-0924 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S01-AP-SS-0923 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S01-AP-SS-0928 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S01-AP-SS-0929 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S01-AP-SS-0932 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S01-AP-SS-0933 Subsructure MEP 1st Fix / Inserts 200 $2,080,288.32
SS-S01-AP-SS-0931 Precast Anchors/inserts installation 600 $86,400.00
SS-S01-AP-SS-0927 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $709,189.20
SS-S01-AP-SS-0934 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S01-AP-SS-0926 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S01-AP-SS-0925 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S01-AP-PC-0879 GF-Installation of Wall Panels Each 9336 1200 0.13 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0880 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0882 GF-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0883 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S01-AP-PC-0893 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0894 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0896 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0897 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S01-AP-PC-0888 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S01-AP-PC-0889 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S01-AP-PC-0891 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S01-AP-PC-0892 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S01-AP-PC-0884 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 120 0.08 Hrs/Each $1,055,760.00
SS-S01-AP-PC-0885 RF-Install Top of Roof HCS/Inspection M2 900 120 0.13 Hrs/M2 $177,401.40
SS-S01-AP-PC-0886 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S01-AP-PC-0887 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.64
SS-S01-AP-FN-0797 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S01-AP-FN-0796 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $233,433.60
SS-S01-AP-FN-0794 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $437,964.84
SS-S01-AP-FN-0793 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $764,160.00
SS-S01-AP-FN-0795 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.52
SS-S01-AP-FN-0781 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S01-AP-FN-0779 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.72
SS-S01-AP-FN-0778 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $764,160.00
SS-S01-AP-FN-0780 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $233,433.60
SS-S01-AP-FN-0777 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S01-AP-FN-0783 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $233,433.60
SS-S01-AP-FN-0784 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.84
SS-S01-AP-FN-0782 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $764,160.00
SS-S01-AP-FN-0786 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $240,000.00
SS-S01-AP-FN-0785 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S01-AP-FN-0799 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S01-AP-FN-0798 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S01-AP-FN-0789 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S01-AP-FN-0791 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S01-AP-FN-0792 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S01-AP-FN-0790 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $310,088.04
SS-S01-AP-FN-0788 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $31,200.00
SS-S01-AP-FN-0787 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
Miscln.Finishes $4,894,903.20
SS-S01-AP-FN-0802 Install Steel doors Each 108 1260 11.67 Hrs/Each $370,140.00
SS-S01-AP-FN-0806 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $608,640.00
SS-S01-AP-FN-0801 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $394,272.00
SS-S01-AP-FN-0805 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S01-AP-FN-0804 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $673,776.00
SS-S01-AP-FN-0800 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $1,238,400.00
SS-S01-AP-FN-0803 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S01-AP-FN-0807 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S01-AP-FN-0808 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S01-AP-ME-0818 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S01-AP-ME-0820 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S01-AP-ME-0817 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S01-AP-ME-0819 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S01-AP-EL-0687 Grounding system 1200 $156,528.00
SS-S01-AP-EL-0689 Lightining system 1680 $157,164.00
SS-S01-AP-EL-0691 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S01-AP-EL-0686 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S01-AP-EL-0688 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S01-AP-EL-0690 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S01-AP-MM-0839 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0841 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0840 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S01-AP-MM-0837 FHC & Fire Estinguisher with fittings 1680 $472,152.00
SS-S01-AP-MM-0836 LPG System with all requirements 1680 $64,512.00
SS-S01-AP-MM-0835 GRP water tank installation with all fittings 1680 $474,060.00
SS-S01-AP-MM-0838 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S01-AP-EW-0708 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S01-AP-EW-0710 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $518,121.60
SS-S01-AP-EW-0709 Boundry wall - Footings preparation 2520 $259,060.80
SS-S01-AP-EW-0712 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S01-AP-EW-0711 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $518,121.60
SS-S01-AP-EW-0706 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $103,500.00
SS-S01-AP-EW-0707 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-B-01 $16,776,120.00
Sub Structure $1,414,431.00
SS-S02-AP-SS-01671 Structural Excavation M3 1050 360 0.34 Hrs/M3 $33,600.00
SS-S02-AP-SS-01670 Fill / Preparation / 150mm Select Fill M3 261 600 2.30 Hrs/M3 $24,360.00
SS-S02-AP-SS-01675 Anti termite treatment M2 1890 600 0.32 Hrs/M2 $7,560.00
SS-S02-AP-SS-01676 Polyethylene sheet (300 micron) M2 1740 360 0.21 Hrs/M2 $10,440.00
SS-S02-AP-SS-01679 Raft blinding Concrete M3 105 800 7.62 Hrs/M3 $113,355.00
SS-S02-AP-SS-01680 Subsructure MEP 1st Fix / Inserts 200 $520,072.08
SS-S02-AP-SS-01678 Precast Anchors/inserts installation 600 $21,600.00
SS-S02-AP-SS-01674 Raft - Shutter M2 468 2400 5.13 Hrs/M2 $177,297.30
SS-S02-AP-SS-01681 Inspection / Approval/ Raft - Concrete M3 633 600 0.95 Hrs/M3 $484,612.62
SS-S02-AP-SS-01673 Bituminous Dampproofing around raft M2 438 360 0.82 Hrs/M2 $5,694.00
SS-S02-AP-SS-01672 Backfilling around Raft M3 180 840 4.67 Hrs/M3 $15,840.00
Super Structure $6,980,364.00
Ground Floor $2,161,122.57
SS-S02-AP-PC-01612 GF-Installation of Wall Panels Each 2334 1200 0.51 Hrs/Each $1,629,042.00
SS-S02-AP-PC-01613 GF-Installation of Beams & Stairs Each 3 1200 400.00 Hrs/Each $86,274.00
SS-S02-AP-PC-01615 GF-Installation of HCS/Inspection M2 1398 1200 0.86 Hrs/M2 $273,728.55
SS-S02-AP-PC-01616 GF-Topping M2 1398 1500 1.07 Hrs/M2 $172,078.02
First Floor $2,152,728.51
SS-S02-AP-PC-01617 F1-Installation of Wall Panels Each 2331 1200 0.51 Hrs/Each $1,629,042.00
SS-S02-AP-PC-01618 F1-Installation of Beams & Stairs Each 6 1200 200.00 Hrs/Each $86,274.00
SS-S02-AP-PC-01620 F1-Installation of HCS/Inspection M2 1398 1200 0.86 Hrs/M2 $273,728.55
SS-S02-AP-PC-01621 F1-Topping M2 1398 1500 1.07 Hrs/M2 $163,683.96
Second Floor $2,152,728.51
SS-S02-AP-PC-01622 F2-Installation of Wall Panels Each 2334 2520 1.08 Hrs/Each $1,629,042.00
SS-S02-AP-PC-01623 F2-Installation of Beams & Stairs Each 6 2520 420.00 Hrs/Each $86,274.00
SS-S02-AP-PC-01625 F2-Installation of HCS/Inspection M2 1398 2520 1.80 Hrs/M2 $273,728.55
SS-S02-AP-PC-01626 F2-Topping M2 1398 2100 1.50 Hrs/M2 $163,683.96
Roof Floor $513,784.41
SS-S02-AP-PC-01608 RF-Install Wall Panels / Align,Grout/Inspection Each 378 120 0.32 Hrs/Each $263,940.00
SS-S02-AP-PC-01609 RF-Install Top of Roof HCS/Inspection M2 225 120 0.53 Hrs/M2 $44,350.35
SS-S02-AP-PC-01610 RF-Topping M2 225 900 4.00 Hrs/M2 $8,394.06
SS-S02-AP-PC-01611 Parpet Wall M2 450 1200 2.67 Hrs/M2 $197,100.00
Finishing works $3,472,107.03
Second Floor $583,126.41
SS-S02-AP-FN-01464 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 1500 1000 0.67 Hrs/M2 $60,000.00
SS-S02-AP-FN-01462 F2-Wall/ceiling painting Initial Coat M2 2994 3000 1.00 Hrs/M2 $58,358.40
SS-S02-AP-FN-01466 F2-Aluminum windows & Wooden door frame Installation Each 63 240 3.81 Hrs/Each $109,491.21
SS-S02-AP-FN-01465 F2-Porcelain flooring / Skirting M2 1542 3150 2.04 Hrs/M2 $191,040.00
SS-S02-AP-FN-01463 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 63 160 2.54 Hrs/Each $164,236.80
First Floor $583,126.38
SS-S02-AP-FN-01480 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 1500 1000 0.67 Hrs/M2 $60,000.00
SS-S02-AP-FN-01483 F1-Wall/ceiling painting Initial Coat M2 2994 2000 0.67 Hrs/M2 $109,491.18
SS-S02-AP-FN-01482 F1-Aluminum windows & Wooden door frame Installation Each 63 600 9.52 Hrs/Each $191,040.00
SS-S02-AP-FN-01484 F1-Porcelain flooring / Skirting M2 1542 3600 2.33 Hrs/M2 $58,358.40
SS-S02-AP-FN-01481 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 63 600 9.52 Hrs/Each $164,236.80
Ground Floor $583,126.41
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-AP-FN-01477 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 1500 1000 0.67 Hrs/M2 $58,358.40
SS-S02-AP-FN-01478 GF-Wall/ceiling painting Initial Coat M2 2994 2000 0.67 Hrs/M2 $109,491.21
SS-S02-AP-FN-01476 GF-Aluminum windows & Wooden door frame Installation Each 66 600 9.09 Hrs/Each $191,040.00
SS-S02-AP-FN-01475 GF-Porcelain flooring / Skirting M2 1542 3600 2.33 Hrs/M2 $60,000.00
SS-S02-AP-FN-01479 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 66 600 9.09 Hrs/Each $164,236.80
Roof Floor $243,036.00
SS-S02-AP-FN-01468 ACs footings M3 24 4200 175.00 Hrs/M3 $21,336.00
SS-S02-AP-FN-01467 Roof waterproofing System M2 1590 800 0.50 Hrs/M2 $221,700.00
Wet Area $255,966.03
SS-S02-AP-FN-01470 F2-Waterproofing For Wet Areas M2 129 560 4.34 Hrs/M2 $7,800.00
SS-S02-AP-FN-01473 F2-Ceramic wall / floor tiles for wet area M2 663 1200 1.81 Hrs/M2 $77,522.01
SS-S02-AP-FN-01472 F1-Waterproofing For Wet Areas M2 129 840 6.51 Hrs/M2 $7,800.00
SS-S02-AP-FN-01471 GF-Waterproofing For Wet Areas M2 129 840 6.51 Hrs/M2 $77,522.01
SS-S02-AP-FN-01469 F1-Ceramic wall / floor tiles for wet area M2 663 1875 2.83 Hrs/M2 $7,800.00
SS-S02-AP-FN-01474 GF-Ceramic wall / floor tiles for wet area M2 663 3150 4.75 Hrs/M2 $77,522.01
Miscln.Finishes $1,223,725.80
SS-S02-AP-FN-01487 Install Steel doors Each 27 1260 46.67 Hrs/Each $92,535.00
SS-S02-AP-FN-01491 Install Kitchen cabinet LINEAR METER 258 2100 8.14 Hrs/LINEAR METER $152,160.00
SS-S02-AP-FN-01490 Parapet Wall Paint Finish M2 504 1500 2.98 Hrs/M2 $16,128.00
SS-S02-AP-FN-01486 Install Handrail & Metal stair for roof level LINEAR METER 126 3000 23.81 Hrs/LINEAR METER $98,568.00
SS-S02-AP-FN-01489 Common area tiling / Marble flooring/Thresholds / skirting M2 30 4500 150.00 Hrs/M2 $168,444.00
SS-S02-AP-FN-01485 External painting / finishes M2 4746 3000 0.63 Hrs/M2 $309,600.00
SS-S02-AP-FN-01488 Internal Wall/ceiling Final Coat painting M2 8982 3000 0.33 Hrs/M2 $116,716.80
SS-S02-AP-FN-01492 Install Kitchen Equipments Each 54 1000 18.52 Hrs/Each $123,120.00
SS-S02-AP-FN-01493 Install Toilet Acc. Each 543 320 0.59 Hrs/Each $146,454.00
MEP Services $4,029,002.97
Mechanical works $1,137,201.00
SS-S02-AP-ME-01535 Drainage pipes / 2nd Fix & Storm water pipe 1680 $18,540.00
SS-S02-AP-ME-01537 Hot / Cold Watersupply Pipes -2nd Fix 1680 $26,175.00
SS-S02-AP-ME-01534 Sanitary Fixtures / Accessories / Floor drain 1680 $342,540.00
SS-S02-AP-ME-01536 Split Air Condition Units Installation/ Control Panels 1680 $749,946.00
Electrical works $2,460,821.40
SS-S02-AP-EL-01359 Grounding system 1200 $39,132.00
SS-S02-AP-EL-01361 Lightining system 1680 $39,291.00
SS-S02-AP-EL-01363 Cables / Wiring / Install Panels 2400 $446,966.40
SS-S02-AP-EL-01358 Install Switches / Sockets - 2nd Fix Items 2400 $339,474.00
SS-S02-AP-EL-01360 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,123,173.00
SS-S02-AP-EL-01362 Lighting Fixtures - Final Fixes 2400 $472,785.00
Miscln.MEP Installations $430,980.57
SS-S02-AP-MM-01560 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $37,247.19
SS-S02-AP-MM-01562 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $37,247.19
SS-S02-AP-MM-01561 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $37,247.19
SS-S02-AP-MM-01558 FHC & Fire Estinguisher with fittings 1680 $118,038.00
SS-S02-AP-MM-01557 LPG System with all requirements 1680 $16,128.00
SS-S02-AP-MM-01556 GRP water tank installation with all fittings 1680 $118,515.00
SS-S02-AP-MM-01559 Water heater / Exhaust Fans 1680 $66,558.00
External Works $880,215.00
SS-S02-AP-EW-01390 Manholes / Inspection Chambers / U/G piping 1680 $128,688.00
SS-S02-AP-EW-01385 Boundry wall - Excavation M3 570 2520 4.42 Hrs/M3 $129,530.40
SS-S02-AP-EW-01384 Boundry wall - Footings preparation 2520 $64,765.20
SS-S02-AP-EW-01387 Boundry wall - Found / Columns / Wall Panels Each 90 2520 28.00 Hrs/Each $323,826.00
SS-S02-AP-EW-01386 Boundry wall - Textured paint M2 1785 2100 1.18 Hrs/M2 $129,530.40
SS-S02-AP-EW-01388 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 375 1470 3.92 Hrs/LINEAR METER $25,875.00
SS-S02-AP-EW-01389 Interlock installation M2 750 1470 1.96 Hrs/M2 $78,000.00
AP-B-02 $89,472,640.00
Sub Structure $7,543,632.00
SS-S02-AP-SS-01651 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S02-AP-SS-01650 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S02-AP-SS-01647 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $604,560.00
SS-S02-AP-SS-01655 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $40,320.00
SS-S02-AP-SS-01656 Raft blinding Concrete M3 560 800 1.43 Hrs/M3 $55,680.00
SS-S02-AP-SS-01648 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S02-AP-SS-01646 Raft - Rebars Kilo grames 219440 4500 0.02 Hrs/Kilo grames $115,200.00
SS-S02-AP-SS-01654 Precast Anchors/inserts installation 600 $945,585.60
SS-S02-AP-SS-01649 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S02-AP-SS-01653 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S02-AP-SS-01652 Backfilling around Raft M3 960 840 0.88 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S02-AP-PC-01579 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01580 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S02-AP-PC-01582 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01583 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S02-AP-PC-01584 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01585 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S02-AP-PC-01587 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01588 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S02-AP-PC-01574 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01575 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S02-AP-PC-01577 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01578 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S02-AP-PC-01570 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S02-AP-PC-01571 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S02-AP-PC-01572 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S02-AP-PC-01573 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S02-AP-FN-01404 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S02-AP-FN-01403 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $311,244.80
SS-S02-AP-FN-01401 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $583,953.12
SS-S02-AP-FN-01400 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $1,018,880.00
SS-S02-AP-FN-01402 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S02-AP-FN-01418 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S02-AP-FN-01416 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $583,952.96
SS-S02-AP-FN-01420 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $1,018,880.00
SS-S02-AP-FN-01417 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $311,244.80
SS-S02-AP-FN-01419 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-AP-FN-01412 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $311,244.80
SS-S02-AP-FN-01413 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $583,953.12
SS-S02-AP-FN-01411 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $1,018,880.00
SS-S02-AP-FN-01415 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S02-AP-FN-01414 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S02-AP-FN-01399 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S02-AP-FN-01398 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S02-AP-FN-01407 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S02-AP-FN-01410 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $413,450.72
SS-S02-AP-FN-01409 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S02-AP-FN-01408 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $413,450.72
SS-S02-AP-FN-01406 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $41,600.00
SS-S02-AP-FN-01405 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S02-AP-FN-01423 Install Steel doors Each 144 1260 8.75 Hrs/Each $493,520.00
SS-S02-AP-FN-01427 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $811,520.00
SS-S02-AP-FN-01422 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $525,696.00
SS-S02-AP-FN-01426 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S02-AP-FN-01425 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $898,368.00
SS-S02-AP-FN-01421 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $1,651,200.00
SS-S02-AP-FN-01424 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $622,489.60
SS-S02-AP-FN-01428 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S02-AP-FN-01429 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $781,088.00
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S02-AP-ME-01528 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S02-AP-ME-01526 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S02-AP-ME-01527 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S02-AP-ME-01529 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S02-AP-EL-01347 Grounding system 1200 $208,704.00
SS-S02-AP-EL-01349 Lightining system 1680 $209,552.00
SS-S02-AP-EL-01351 Cables / Wiring / Install Panels 2400 $2,383,820.80
SS-S02-AP-EL-01346 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S02-AP-EL-01348 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S02-AP-EL-01350 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S02-AP-MM-01546 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01548 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01547 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01544 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S02-AP-MM-01543 LPG System with all requirements 1680 $86,016.00
SS-S02-AP-MM-01542 GRP water tank installation with all fittings 1680 $632,080.00
SS-S02-AP-MM-01545 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S02-AP-EW-01372 Manholes / Inspection Chambers / U/G piping 1680 $686,336.00
SS-S02-AP-EW-01374 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S02-AP-EW-01373 Boundry wall - Footings preparation 2520 $345,414.40
SS-S02-AP-EW-01376 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S02-AP-EW-01375 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $690,828.80
SS-S02-AP-EW-01370 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S02-AP-EW-01371 Interlock installation M2 4000 1470 0.37 Hrs/M2 $416,000.00
AP-B-03 $89,472,640.00
Sub Structure $7,543,632.00
SS-S02-AP-SS-01659 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S02-AP-SS-01658 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S02-AP-SS-01663 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $40,320.00
SS-S02-AP-SS-01664 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $55,680.00
SS-S02-AP-SS-01667 Raft blinding Concrete M3 560 800 1.43 Hrs/M3 $604,560.00
SS-S02-AP-SS-01668 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S02-AP-SS-01666 Precast Anchors/inserts installation 600 $115,200.00
SS-S02-AP-SS-01662 Raft - Shutter M2 2496 2400 0.96 Hrs/M2 $945,585.60
SS-S02-AP-SS-01669 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S02-AP-SS-01661 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S02-AP-SS-01660 Backfilling around Raft M3 960 840 0.88 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S02-AP-PC-01603 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01604 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S02-AP-PC-01606 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01607 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S02-AP-PC-01589 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01590 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S02-AP-PC-01592 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01593 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S02-AP-PC-01594 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01595 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S02-AP-PC-01597 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01598 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S02-AP-PC-01599 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S02-AP-PC-01600 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S02-AP-PC-01601 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S02-AP-PC-01602 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S02-AP-FN-01448 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S02-AP-FN-01447 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $311,244.80
SS-S02-AP-FN-01445 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $583,953.12
SS-S02-AP-FN-01444 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $1,018,880.00
SS-S02-AP-FN-01446 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S02-AP-FN-01434 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S02-AP-FN-01432 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $583,952.96
SS-S02-AP-FN-01431 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $1,018,880.00
SS-S02-AP-FN-01433 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $311,244.80
SS-S02-AP-FN-01430 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-AP-FN-01450 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $311,244.80
SS-S02-AP-FN-01451 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $583,953.12
SS-S02-AP-FN-01449 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $1,018,880.00
SS-S02-AP-FN-01453 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S02-AP-FN-01452 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S02-AP-FN-01455 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S02-AP-FN-01454 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S02-AP-FN-01456 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S02-AP-FN-01459 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $413,450.72
SS-S02-AP-FN-01458 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S02-AP-FN-01457 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $413,450.72
SS-S02-AP-FN-01461 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $41,600.00
SS-S02-AP-FN-01460 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S02-AP-FN-01437 Install Steel doors Each 144 1260 8.75 Hrs/Each $493,520.00
SS-S02-AP-FN-01441 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $811,520.00
SS-S02-AP-FN-01436 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $525,696.00
SS-S02-AP-FN-01440 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S02-AP-FN-01439 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $898,368.00
SS-S02-AP-FN-01435 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $1,651,200.00
SS-S02-AP-FN-01438 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $622,489.60
SS-S02-AP-FN-01442 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S02-AP-FN-01443 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $781,088.00
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S02-AP-ME-01531 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S02-AP-ME-01533 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S02-AP-ME-01530 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S02-AP-ME-01532 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S02-AP-EL-01353 Grounding system 1200 $208,704.00
SS-S02-AP-EL-01355 Lightining system 1680 $209,552.00
SS-S02-AP-EL-01357 Cables / Wiring / Install Panels 2400 $2,383,820.80
SS-S02-AP-EL-01352 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S02-AP-EL-01354 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S02-AP-EL-01356 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S02-AP-MM-01553 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01555 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01554 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01551 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S02-AP-MM-01550 LPG System with all requirements 1680 $86,016.00
SS-S02-AP-MM-01549 GRP water tank installation with all fittings 1680 $632,080.00
SS-S02-AP-MM-01552 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S02-AP-EW-01379 Manholes / Inspection Chambers / U/G piping 1680 $686,336.00
SS-S02-AP-EW-01381 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S02-AP-EW-01380 Boundry wall - Footings preparation 2520 $345,414.40
SS-S02-AP-EW-01383 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S02-AP-EW-01382 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $690,828.80
SS-S02-AP-EW-01377 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S02-AP-EW-01378 Interlock installation M2 4000 1470 0.37 Hrs/M2 $416,000.00
AP-B-04 $89,472,640.00
Sub Structure $7,543,632.00
SS-S02-AP-SS-01686 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S02-AP-SS-01685 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S02-AP-SS-01682 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $604,560.00
SS-S02-AP-SS-01690 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $40,320.00
SS-S02-AP-SS-01691 Raft blinding Concrete M3 560 800 1.43 Hrs/M3 $55,680.00
SS-S02-AP-SS-01683 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S02-AP-SS-01689 Raft - Rebars Kilo grames 219440 4500 0.02 Hrs/Kilo grames $945,585.60
SS-S02-AP-SS-01693 Raft - Shutter M2 2496 2400 0.96 Hrs/M2 $115,200.00
SS-S02-AP-SS-01684 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S02-AP-SS-01688 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S02-AP-SS-01687 Backfilling around Raft M3 960 840 0.88 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S02-AP-PC-01636 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01637 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S02-AP-PC-01639 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01640 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S02-AP-PC-01627 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01628 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S02-AP-PC-01630 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01631 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S02-AP-PC-01641 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S02-AP-PC-01642 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S02-AP-PC-01644 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S02-AP-PC-01645 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S02-AP-PC-01633 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S02-AP-PC-01634 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S02-AP-PC-01635 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S02-AP-PC-01632 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S02-AP-FN-01513 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S02-AP-FN-01517 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $311,244.80
SS-S02-AP-FN-01515 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $583,953.12
SS-S02-AP-FN-01514 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $1,018,880.00
SS-S02-AP-FN-01516 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S02-AP-FN-01503 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S02-AP-FN-01506 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $583,952.96
SS-S02-AP-FN-01505 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $1,018,880.00
SS-S02-AP-FN-01507 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $311,244.80
SS-S02-AP-FN-01504 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-AP-FN-01510 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $311,244.80
SS-S02-AP-FN-01511 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $583,953.12
SS-S02-AP-FN-01509 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $1,018,880.00
SS-S02-AP-FN-01508 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S02-AP-FN-01512 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S02-AP-FN-01519 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S02-AP-FN-01518 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S02-AP-FN-01522 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S02-AP-FN-01524 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S02-AP-FN-01523 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $413,450.72
SS-S02-AP-FN-01525 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $413,450.72
SS-S02-AP-FN-01521 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $41,600.00
SS-S02-AP-FN-01520 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S02-AP-FN-01496 Install Steel doors Each 144 1260 8.75 Hrs/Each $493,520.00
SS-S02-AP-FN-01500 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $811,520.00
SS-S02-AP-FN-01495 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $525,696.00
SS-S02-AP-FN-01499 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S02-AP-FN-01498 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $898,368.00
SS-S02-AP-FN-01494 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $1,651,200.00
SS-S02-AP-FN-01501 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S02-AP-FN-01497 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $622,489.60
SS-S02-AP-FN-01502 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $781,088.00
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S02-AP-ME-01539 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S02-AP-ME-01541 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S02-AP-ME-01538 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S02-AP-ME-01540 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S02-AP-EL-01365 Grounding system 1200 $208,704.00
SS-S02-AP-EL-01367 Lightining system 1680 $209,552.00
SS-S02-AP-EL-01369 Cables / Wiring / Install Panels 2400 $2,383,820.80
SS-S02-AP-EL-01364 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S02-AP-EL-01366 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S02-AP-EL-01368 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S02-AP-MM-01565 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01567 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01566 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S02-AP-MM-01563 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S02-AP-MM-01568 LPG System with all requirements 1680 $86,016.00
SS-S02-AP-MM-01569 GRP water tank installation with all fittings 1680 $632,080.00
SS-S02-AP-MM-01564 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S02-AP-EW-01397 Manholes / Inspection Chambers / U/G piping 1680 $686,336.00
SS-S02-AP-EW-01392 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S02-AP-EW-01391 Boundry wall - Footings preparation 2520 $345,414.40
SS-S02-AP-EW-01394 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S02-AP-EW-01393 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $690,828.80
SS-S02-AP-EW-01395 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S02-AP-EW-01396 Interlock installation M2 4000 1470 0.37 Hrs/M2 $416,000.00
AP-C-01 $67,104,480.00
Sub Structure $5,657,724.00
SS-S04-AP-SS-02366 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S04-AP-SS-02365 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S04-AP-SS-02370 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S04-AP-SS-02371 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S04-AP-SS-02374 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S04-AP-SS-02375 Subsructure MEP 1st Fix / Inserts 200 $2,080,288.32
SS-S04-AP-SS-02373 Precast Anchors/inserts installation 600 $86,400.00
SS-S04-AP-SS-02369 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $709,189.20
SS-S04-AP-SS-02376 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S04-AP-SS-02368 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S04-AP-SS-02367 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S04-AP-PC-02336 GF-Installation of Wall Panels Each 9336 1200 0.13 Hrs/Each $6,516,168.00
SS-S04-AP-PC-02337 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S04-AP-PC-02339 GF-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S04-AP-PC-02340 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S04-AP-PC-02341 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S04-AP-PC-02342 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S04-AP-PC-02344 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S04-AP-PC-02345 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S04-AP-PC-02327 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S04-AP-PC-02328 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S04-AP-PC-02330 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S04-AP-PC-02331 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S04-AP-PC-02332 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 120 0.08 Hrs/Each $1,055,760.00
SS-S04-AP-PC-02333 RF-Install Top of Roof HCS/Inspection M2 900 120 0.13 Hrs/M2 $177,401.40
SS-S04-AP-PC-02334 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S04-AP-PC-02335 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.64
SS-S04-AP-FN-02262 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S04-AP-FN-02261 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $233,433.60
SS-S04-AP-FN-02259 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $437,964.84
SS-S04-AP-FN-02258 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $764,160.00
SS-S04-AP-FN-02260 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.52
SS-S04-AP-FN-02267 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S04-AP-FN-02265 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.72
SS-S04-AP-FN-02264 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $764,160.00
SS-S04-AP-FN-02266 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $233,433.60
SS-S04-AP-FN-02263 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S04-AP-FN-02269 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $233,433.60
SS-S04-AP-FN-02270 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.84
SS-S04-AP-FN-02268 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $764,160.00
SS-S04-AP-FN-02272 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $240,000.00
SS-S04-AP-FN-02271 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S04-AP-FN-02257 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S04-AP-FN-02256 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S04-AP-FN-02243 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S04-AP-FN-02246 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S04-AP-FN-02245 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S04-AP-FN-02244 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $310,088.04
SS-S04-AP-FN-02242 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $31,200.00
SS-S04-AP-FN-02241 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
Miscln.Finishes $4,894,903.20
SS-S04-AP-FN-02249 Install Steel doors Each 108 1260 11.67 Hrs/Each $370,140.00
SS-S04-AP-FN-02253 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $608,640.00
SS-S04-AP-FN-02248 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $394,272.00
SS-S04-AP-FN-02252 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S04-AP-FN-02251 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $673,776.00
SS-S04-AP-FN-02247 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $1,238,400.00
SS-S04-AP-FN-02250 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S04-AP-FN-02254 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S04-AP-FN-02255 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S04-AP-ME-02306 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S04-AP-ME-02308 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S04-AP-ME-02305 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S04-AP-ME-02307 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S04-AP-EL-02216 Grounding system 1200 $156,528.00
SS-S04-AP-EL-02218 Lightining system 1680 $157,164.00
SS-S04-AP-EL-02220 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S04-AP-EL-02215 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S04-AP-EL-02217 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S04-AP-EL-02219 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S04-AP-MM-02317 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S04-AP-MM-02319 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S04-AP-MM-02318 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S04-AP-MM-02315 FHC & Fire Estinguisher with fittings 1680 $472,152.00
SS-S04-AP-MM-02314 LPG System with all requirements 1680 $64,512.00
SS-S04-AP-MM-02313 GRP water tank installation with all fittings 1680 $474,060.00
SS-S04-AP-MM-02316 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S04-AP-EW-02229 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S04-AP-EW-02231 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $518,121.60
SS-S04-AP-EW-02230 Boundry wall - Footings preparation 2520 $259,060.80
SS-S04-AP-EW-02233 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S04-AP-EW-02232 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $518,121.60
SS-S04-AP-EW-02227 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $103,500.00
SS-S04-AP-EW-02228 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-C-02 $67,104,480.00
Sub Structure $5,657,724.00
SS-S04-AP-SS-02378 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S04-AP-SS-02377 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S04-AP-SS-02382 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S04-AP-SS-02386 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S04-AP-SS-02383 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S04-AP-SS-02387 Subsructure MEP 1st Fix / Inserts 200 $2,080,288.32
SS-S04-AP-SS-02385 Raft - Rebars Kilo grames 164580 4500 0.03 Hrs/Kilo grames $86,400.00
SS-S04-AP-SS-02381 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $709,189.20
SS-S04-AP-SS-02388 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S04-AP-SS-02380 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S04-AP-SS-02379 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S04-AP-PC-02346 GF-Installation of Wall Panels Each 9336 1200 0.13 Hrs/Each $6,516,168.00
SS-S04-AP-PC-02347 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S04-AP-PC-02350 GF-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S04-AP-PC-02349 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S04-AP-PC-02356 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S04-AP-PC-02357 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S04-AP-PC-02359 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S04-AP-PC-02360 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S04-AP-PC-02353 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S04-AP-PC-02354 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S04-AP-PC-02351 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S04-AP-PC-02352 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S04-AP-PC-02361 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 600 0.40 Hrs/Each $1,055,760.00
SS-S04-AP-PC-02362 RF-Install Top of Roof HCS/Inspection M2 900 600 0.67 Hrs/M2 $177,401.40
SS-S04-AP-PC-02363 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S04-AP-PC-02364 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.64
SS-S04-AP-FN-02283 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S04-AP-FN-02282 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $233,433.60
SS-S04-AP-FN-02280 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $437,964.84
SS-S04-AP-FN-02279 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $764,160.00
SS-S04-AP-FN-02281 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.52
SS-S04-AP-FN-02288 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S04-AP-FN-02286 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.72
SS-S04-AP-FN-02285 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $764,160.00
SS-S04-AP-FN-02287 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $233,433.60
SS-S04-AP-FN-02284 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S04-AP-FN-02290 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $233,433.60
SS-S04-AP-FN-02291 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.84
SS-S04-AP-FN-02289 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $764,160.00
SS-S04-AP-FN-02293 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $240,000.00
SS-S04-AP-FN-02292 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S04-AP-FN-02304 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S04-AP-FN-02303 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S04-AP-FN-02275 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S04-AP-FN-02278 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S04-AP-FN-02277 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S04-AP-FN-02276 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $310,088.04
SS-S04-AP-FN-02274 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $31,200.00
SS-S04-AP-FN-02273 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
Miscln.Finishes $4,894,903.20
SS-S04-AP-FN-02296 Install Steel doors Each 108 1260 11.67 Hrs/Each $370,140.00
SS-S04-AP-FN-02300 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $608,640.00
SS-S04-AP-FN-02295 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $394,272.00
SS-S04-AP-FN-02299 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S04-AP-FN-02298 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $673,776.00
SS-S04-AP-FN-02294 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $1,238,400.00
SS-S04-AP-FN-02297 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S04-AP-FN-02301 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S04-AP-FN-02302 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S04-AP-ME-02310 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S04-AP-ME-02312 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S04-AP-ME-02309 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S04-AP-ME-02311 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S04-AP-EL-02222 Grounding system 1200 $156,528.00
SS-S04-AP-EL-02224 Lightining system 1680 $157,164.00
SS-S04-AP-EL-02226 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S04-AP-EL-02221 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S04-AP-EL-02223 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S04-AP-EL-02225 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S04-AP-MM-02324 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S04-AP-MM-02326 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S04-AP-MM-02325 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S04-AP-MM-02322 FHC & Fire Estinguisher with fittings 1680 $472,152.00
SS-S04-AP-MM-02321 LPG System with all requirements 1680 $64,512.00
SS-S04-AP-MM-02320 GRP water tank installation with all fittings 1680 $474,060.00
SS-S04-AP-MM-02323 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S04-AP-EW-02236 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S04-AP-EW-02238 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $518,121.60
SS-S04-AP-EW-02237 Boundry wall - Footings preparation 2520 $259,060.80
SS-S04-AP-EW-02240 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S04-AP-EW-02239 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $518,121.60
SS-S04-AP-EW-02234 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $103,500.00
SS-S04-AP-EW-02235 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-C-03 $67,104,480.00
Sub Structure $5,657,724.00
SS-S06-AP-SS-03882 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S06-AP-SS-03881 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S06-AP-SS-03886 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S06-AP-SS-03887 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S06-AP-SS-03890 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S06-AP-SS-03891 Subsructure MEP 1st Fix / Inserts 200 $2,080,288.32
SS-S06-AP-SS-03885 Raft - Rebars Kilo grames 164580 4500 0.03 Hrs/Kilo grames $709,189.20
SS-S06-AP-SS-03889 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $86,400.00
SS-S06-AP-SS-03892 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S06-AP-SS-03884 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S06-AP-SS-03883 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S06-AP-PC-03847 GF-Installation of Wall Panels Each 9336 1200 0.13 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03848 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03850 GF-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03851 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S06-AP-PC-03852 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03853 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03855 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03856 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S06-AP-PC-03838 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03839 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03841 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03842 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S06-AP-PC-03843 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 120 0.08 Hrs/Each $1,055,760.00
SS-S06-AP-PC-03844 RF-Install Top of Roof HCS/Inspection M2 900 120 0.13 Hrs/M2 $177,401.40
SS-S06-AP-PC-03845 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S06-AP-PC-03846 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.52
SS-S06-AP-FN-03763 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S06-AP-FN-03762 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $233,433.60
SS-S06-AP-FN-03766 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $437,964.72
SS-S06-AP-FN-03765 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $764,160.00
SS-S06-AP-FN-03764 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.64
SS-S06-AP-FN-03739 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S06-AP-FN-03736 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.84
SS-S06-AP-FN-03735 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $764,160.00
SS-S06-AP-FN-03738 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $233,433.60
SS-S06-AP-FN-03737 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S06-AP-FN-03741 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $233,433.60
SS-S06-AP-FN-03742 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $437,964.84
SS-S06-AP-FN-03740 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $764,160.00
SS-S06-AP-FN-03744 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $240,000.00
SS-S06-AP-FN-03743 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S06-AP-FN-03746 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S06-AP-FN-03745 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S06-AP-FN-03749 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S06-AP-FN-03752 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S06-AP-FN-03751 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S06-AP-FN-03750 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $310,088.04
SS-S06-AP-FN-03748 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $31,200.00
SS-S06-AP-FN-03747 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
Miscln.Finishes $4,894,903.20
SS-S06-AP-FN-03754 Install Steel doors Each 108 1260 11.67 Hrs/Each $370,140.00
SS-S06-AP-FN-03758 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $608,640.00
SS-S06-AP-FN-03753 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $394,272.00
SS-S06-AP-FN-03757 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S06-AP-FN-03756 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $673,776.00
SS-S06-AP-FN-03761 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $1,238,400.00
SS-S06-AP-FN-03755 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S06-AP-FN-03759 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S06-AP-FN-03760 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S06-AP-ME-03776 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S06-AP-ME-03778 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S06-AP-ME-03775 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S06-AP-ME-03777 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S06-AP-EL-03645 Grounding system 1200 $156,528.00
SS-S06-AP-EL-03647 Lightining system 1680 $157,164.00
SS-S06-AP-EL-03649 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S06-AP-EL-03644 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S06-AP-EL-03646 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S06-AP-EL-03648 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S06-AP-MM-03797 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03799 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03798 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03795 FHC & Fire Estinguisher with fittings 1680 $472,152.00
SS-S06-AP-MM-03794 LPG System with all requirements 1680 $64,512.00
SS-S06-AP-MM-03793 GRP water tank installation with all fittings 1680 $474,060.00
SS-S06-AP-MM-03796 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S06-AP-EW-03670 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S06-AP-EW-03664 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $259,060.80
SS-S06-AP-EW-03665 Boundry wall - Footings preparation 2520 $518,121.60
SS-S06-AP-EW-03667 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S06-AP-EW-03666 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $518,121.60
SS-S06-AP-EW-03668 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $103,500.00
SS-S06-AP-EW-03669 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-C-04 $67,104,480.00
Sub Structure $5,657,724.00
SS-S06-AP-SS-03858 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S06-AP-SS-03857 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S06-AP-SS-03862 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S06-AP-SS-03863 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S06-AP-SS-03866 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S06-AP-SS-03867 Subsructure MEP 1st Fix / Inserts 200 $2,080,288.32
SS-S06-AP-SS-03861 Raft - Rebars Kilo grames 164580 4500 0.03 Hrs/Kilo grames $709,189.20
SS-S06-AP-SS-03865 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $86,400.00
SS-S06-AP-SS-03868 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S06-AP-SS-03860 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S06-AP-SS-03859 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S06-AP-PC-03809 GF-Installation of Wall Panels Each 9336 1200 0.13 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03810 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03812 GF-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03813 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S06-AP-PC-03814 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03815 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03817 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03818 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S06-AP-PC-03800 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03801 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03803 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03804 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S06-AP-PC-03805 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 120 0.08 Hrs/Each $1,055,760.00
SS-S06-AP-PC-03806 RF-Install Top of Roof HCS/Inspection M2 900 120 0.13 Hrs/M2 $177,401.40
SS-S06-AP-PC-03807 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S06-AP-PC-03808 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.64
SS-S06-AP-FN-03680 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S06-AP-FN-03679 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $233,433.60
SS-S06-AP-FN-03677 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $437,964.84
SS-S06-AP-FN-03676 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $764,160.00
SS-S06-AP-FN-03678 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.52
SS-S06-AP-FN-03701 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S06-AP-FN-03700 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $233,433.60
SS-S06-AP-FN-03699 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $437,964.72
SS-S06-AP-FN-03698 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $764,160.00
SS-S06-AP-FN-03702 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S06-AP-FN-03671 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $764,160.00
SS-S06-AP-FN-03672 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $233,433.60
SS-S06-AP-FN-03673 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $437,964.84
SS-S06-AP-FN-03675 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $240,000.00
SS-S06-AP-FN-03674 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S06-AP-FN-03682 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S06-AP-FN-03681 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S06-AP-FN-03685 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S06-AP-FN-03688 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S06-AP-FN-03687 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S06-AP-FN-03686 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $310,088.04
SS-S06-AP-FN-03684 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $31,200.00
SS-S06-AP-FN-03683 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
Miscln.Finishes $4,894,903.20
SS-S06-AP-FN-03690 Install Steel doors Each 108 1260 11.67 Hrs/Each $394,272.00
SS-S06-AP-FN-03689 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $1,238,400.00
SS-S06-AP-FN-03695 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $608,640.00
SS-S06-AP-FN-03694 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S06-AP-FN-03691 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $370,140.00
SS-S06-AP-FN-03693 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $673,776.00
SS-S06-AP-FN-03692 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S06-AP-FN-03696 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S06-AP-FN-03697 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S06-AP-ME-03768 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S06-AP-ME-03770 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S06-AP-ME-03767 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S06-AP-ME-03769 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S06-AP-EL-03633 Grounding system 1200 $156,528.00
SS-S06-AP-EL-03635 Lightining system 1680 $157,164.00
SS-S06-AP-EL-03637 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S06-AP-EL-03632 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S06-AP-EL-03634 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S06-AP-EL-03636 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S06-AP-MM-03783 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03785 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03784 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03781 FHC & Fire Estinguisher with fittings 1680 $472,152.00
SS-S06-AP-MM-03780 LPG System with all requirements 1680 $64,512.00
SS-S06-AP-MM-03779 GRP water tank installation with all fittings 1680 $474,060.00
SS-S06-AP-MM-03782 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S06-AP-EW-03652 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S06-AP-EW-03654 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $518,121.60
SS-S06-AP-EW-03653 Boundry wall - Footings preparation 2520 $259,060.80
SS-S06-AP-EW-03656 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S06-AP-EW-03655 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $518,121.60
SS-S06-AP-EW-03650 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $103,500.00
SS-S06-AP-EW-03651 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-C-05 $67,104,480.00
Sub Structure $5,657,724.00
SS-S06-AP-SS-03870 Structural Excavation M3 4200 360 0.09 Hrs/M3 $134,400.00
SS-S06-AP-SS-03869 Fill / Preparation / 150mm Select Fill M3 1044 600 0.57 Hrs/M3 $97,440.00
SS-S06-AP-SS-03874 Anti termite treatment M2 7560 600 0.08 Hrs/M2 $30,240.00
SS-S06-AP-SS-03875 Polyethylene sheet (300 micron) M2 6960 360 0.05 Hrs/M2 $41,760.00
SS-S06-AP-SS-03878 Raft blinding Concrete M3 420 800 1.90 Hrs/M3 $453,420.00
SS-S06-AP-SS-03879 Subsructure MEP 1st Fix / Inserts 200 $2,080,288.32
SS-S06-AP-SS-03873 Raft - Rebars Kilo grames 164580 4500 0.03 Hrs/Kilo grames $709,189.20
SS-S06-AP-SS-03877 Raft - Shutter M2 1872 2400 1.28 Hrs/M2 $86,400.00
SS-S06-AP-SS-03880 Inspection / Approval/ Raft - Concrete M3 2532 600 0.24 Hrs/M3 $1,938,450.48
SS-S06-AP-SS-03872 Bituminous Dampproofing around raft M2 1752 360 0.21 Hrs/M2 $22,776.00
SS-S06-AP-SS-03871 Backfilling around Raft M3 720 840 1.17 Hrs/M3 $63,360.00
Super Structure $27,921,456.00
Ground Floor $8,644,490.28
SS-S06-AP-PC-03828 GF-Installation of Wall Panels Each 9336 1200 0.13 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03829 GF-Installation of Beams & Stairs Each 12 1200 100.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03831 GF-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03832 GF-Topping M2 5592 1500 0.27 Hrs/M2 $688,312.08
First Floor $8,610,914.04
SS-S06-AP-PC-03823 F1-Installation of Wall Panels Each 9324 1200 0.13 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03824 F1-Installation of Beams & Stairs Each 24 1200 50.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03826 F1-Installation of HCS/Inspection M2 5592 1200 0.21 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03827 F1-Topping M2 5592 1500 0.27 Hrs/M2 $654,735.84
Second Floor $8,610,914.04
SS-S06-AP-PC-03833 F2-Installation of Wall Panels Each 9336 2520 0.27 Hrs/Each $6,516,168.00
SS-S06-AP-PC-03834 F2-Installation of Beams & Stairs Each 24 2520 105.00 Hrs/Each $345,096.00
SS-S06-AP-PC-03836 F2-Installation of HCS/Inspection M2 5592 2520 0.45 Hrs/M2 $1,094,914.20
SS-S06-AP-PC-03837 F2-Topping M2 5592 2100 0.38 Hrs/M2 $654,735.84
Roof Floor $2,055,137.64
SS-S06-AP-PC-03819 RF-Install Wall Panels / Align,Grout/Inspection Each 1512 120 0.08 Hrs/Each $1,055,760.00
SS-S06-AP-PC-03820 RF-Install Top of Roof HCS/Inspection M2 900 120 0.13 Hrs/M2 $177,401.40
SS-S06-AP-PC-03821 RF-Topping M2 900 900 1.00 Hrs/M2 $33,576.24
SS-S06-AP-PC-03822 Parpet Wall M2 1800 1200 0.67 Hrs/M2 $788,400.00
Finishing works $13,888,428.12
Second Floor $2,332,505.64
SS-S06-AP-FN-03723 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $764,160.00
SS-S06-AP-FN-03727 F2-Wall/ceiling painting Initial Coat M2 11976 3000 0.25 Hrs/M2 $240,000.00
SS-S06-AP-FN-03726 F2-Aluminum windows & Wooden door frame Installation Each 252 240 0.95 Hrs/Each $233,433.60
SS-S06-AP-FN-03724 F2-Porcelain flooring / Skirting M2 6168 3150 0.51 Hrs/M2 $437,964.84
SS-S06-AP-FN-03725 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 160 0.63 Hrs/Each $656,947.20
First Floor $2,332,505.52
SS-S06-AP-FN-03734 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $240,000.00
SS-S06-AP-FN-03733 F1-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $233,433.60
SS-S06-AP-FN-03732 F1-Aluminum windows & Wooden door frame Installation Each 252 600 2.38 Hrs/Each $437,964.72
SS-S06-AP-FN-03731 F1-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $764,160.00
SS-S06-AP-FN-03730 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 252 600 2.38 Hrs/Each $656,947.20
Ground Floor $2,332,505.64
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S06-AP-FN-03709 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 6000 1000 0.17 Hrs/M2 $764,160.00
SS-S06-AP-FN-03710 GF-Wall/ceiling painting Initial Coat M2 11976 2000 0.17 Hrs/M2 $233,433.60
SS-S06-AP-FN-03711 GF-Aluminum windows & Wooden door frame Installation Each 264 600 2.27 Hrs/Each $437,964.84
SS-S06-AP-FN-03713 GF-Porcelain flooring / Skirting M2 6168 3600 0.58 Hrs/M2 $240,000.00
SS-S06-AP-FN-03712 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 264 600 2.27 Hrs/Each $656,947.20
Roof Floor $972,144.00
SS-S06-AP-FN-03729 ACs footings M3 96 4200 43.75 Hrs/M3 $85,344.00
SS-S06-AP-FN-03728 Roof waterproofing System M2 6360 800 0.13 Hrs/M2 $886,800.00
Wet Area $1,023,864.12
SS-S06-AP-FN-03705 F2-Waterproofing For Wet Areas M2 516 560 1.09 Hrs/M2 $31,200.00
SS-S06-AP-FN-03708 F2-Ceramic wall / floor tiles for wet area M2 2652 1200 0.45 Hrs/M2 $310,088.04
SS-S06-AP-FN-03707 F1-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $31,200.00
SS-S06-AP-FN-03706 GF-Waterproofing For Wet Areas M2 516 840 1.63 Hrs/M2 $310,088.04
SS-S06-AP-FN-03704 F1-Ceramic wall / floor tiles for wet area M2 2652 1875 0.71 Hrs/M2 $31,200.00
SS-S06-AP-FN-03703 GF-Ceramic wall / floor tiles for wet area M2 2652 3150 1.19 Hrs/M2 $310,088.04
Miscln.Finishes $4,894,903.20
SS-S06-AP-FN-03715 Install Steel doors Each 108 1260 11.67 Hrs/Each $394,272.00
SS-S06-AP-FN-03714 Install Kitchen cabinet LINEAR METER 1032 2100 2.03 Hrs/LINEAR METER $1,238,400.00
SS-S06-AP-FN-03720 Install Handrail & Metal stair for roof level LINEAR METER 504 3000 5.95 Hrs/LINEAR METER $608,640.00
SS-S06-AP-FN-03719 Parapet Wall Paint Finish M2 2016 1500 0.74 Hrs/M2 $64,512.00
SS-S06-AP-FN-03716 Common area tiling / Marble flooring/Thresholds / skirting M2 120 4500 37.50 Hrs/M2 $370,140.00
SS-S06-AP-FN-03718 External painting / finishes M2 18984 3000 0.16 Hrs/M2 $673,776.00
SS-S06-AP-FN-03717 Internal Wall/ceiling Final Coat painting M2 35928 3000 0.08 Hrs/M2 $466,867.20
SS-S06-AP-FN-03721 Install Kitchen Equipments Each 216 1000 4.63 Hrs/Each $492,480.00
SS-S06-AP-FN-03722 Install Toilet Acc. Each 2172 320 0.15 Hrs/Each $585,816.00
MEP Services $16,116,011.88
Mechanical works $4,548,804.00
SS-S06-AP-ME-03772 Drainage pipes / 2nd Fix & Storm water pipe 1680 $74,160.00
SS-S06-AP-ME-03774 Hot / Cold Watersupply Pipes -2nd Fix 1680 $104,700.00
SS-S06-AP-ME-03771 Sanitary Fixtures / Accessories / Floor drain 1680 $1,370,160.00
SS-S06-AP-ME-03773 Split Air Condition Units Installation/ Control Panels 1680 $2,999,784.00
Electrical works $9,843,285.60
SS-S06-AP-EL-03639 Grounding system 1200 $156,528.00
SS-S06-AP-EL-03641 Lightining system 1680 $157,164.00
SS-S06-AP-EL-03643 Cables / Wiring / Install Panels 2400 $1,787,865.60
SS-S06-AP-EL-03638 Install Switches / Sockets - 2nd Fix Items 2400 $1,357,896.00
SS-S06-AP-EL-03640 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $4,492,692.00
SS-S06-AP-EL-03642 Lighting Fixtures - Final Fixes 2400 $1,891,140.00
Miscln.MEP Installations $1,723,922.28
SS-S06-AP-MM-03790 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03792 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03791 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $148,988.76
SS-S06-AP-MM-03788 FHC & Fire Estinguisher with fittings 1680 $472,152.00
SS-S06-AP-MM-03787 LPG System with all requirements 1680 $64,512.00
SS-S06-AP-MM-03786 GRP water tank installation with all fittings 1680 $474,060.00
SS-S06-AP-MM-03789 Water heater / Exhaust Fans 1680 $266,232.00
External Works $3,520,860.00
SS-S06-AP-EW-03659 Manholes / Inspection Chambers / U/G piping 1680 $514,752.00
SS-S06-AP-EW-03661 Boundry wall - Excavation M3 2280 2520 1.11 Hrs/M3 $518,121.60
SS-S06-AP-EW-03660 Boundry wall - Footings preparation 2520 $259,060.80
SS-S06-AP-EW-03663 Boundry wall - Found / Columns / Wall Panels Each 360 2520 7.00 Hrs/Each $1,295,304.00
SS-S06-AP-EW-03657 Boundry wall - Textured paint M2 7140 2100 0.29 Hrs/M2 $103,500.00
SS-S06-AP-EW-03662 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 1500 1470 0.98 Hrs/LINEAR METER $518,121.60
SS-S06-AP-EW-03658 Interlock installation M2 3000 1470 0.49 Hrs/M2 $312,000.00
AP-D-01 $89,472,640.00
Sub Structure $7,543,632.00
SS-S07-AP-SS-04208 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S07-AP-SS-04207 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S07-AP-SS-04212 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $40,320.00
SS-S07-AP-SS-04213 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $55,680.00
SS-S07-AP-SS-04216 Raft blinding Concrete M3 560 800 1.43 Hrs/M3 $604,560.00
SS-S07-AP-SS-04217 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S07-AP-SS-04215 Precast Anchors/inserts installation 600 $115,200.00
SS-S07-AP-SS-04211 Raft - Shutter M2 2496 2400 0.96 Hrs/M2 $945,585.60
SS-S07-AP-SS-04218 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S07-AP-SS-04210 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S07-AP-SS-04209 Backfilling around Raft M3 960 840 0.88 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S07-AP-PC-04176 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S07-AP-PC-04177 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S07-AP-PC-04179 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S07-AP-PC-04180 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S07-AP-PC-04190 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S07-AP-PC-04191 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S07-AP-PC-04193 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S07-AP-PC-04194 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S07-AP-PC-04185 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S07-AP-PC-04186 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S07-AP-PC-04188 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S07-AP-PC-04189 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S07-AP-PC-04181 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S07-AP-PC-04182 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S07-AP-PC-04183 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S07-AP-PC-04184 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S07-AP-FN-04103 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S07-AP-FN-04107 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $320,000.00
SS-S07-AP-FN-04106 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $311,244.80
SS-S07-AP-FN-04104 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $583,953.12
SS-S07-AP-FN-04105 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S07-AP-FN-04130 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S07-AP-FN-04134 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S07-AP-FN-04133 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $583,952.96
SS-S07-AP-FN-04132 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $1,018,880.00
SS-S07-AP-FN-04131 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S07-AP-FN-04113 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S07-AP-FN-04114 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S07-AP-FN-04110 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $583,953.12
SS-S07-AP-FN-04112 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S07-AP-FN-04111 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S07-AP-FN-04109 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S07-AP-FN-04108 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S07-AP-FN-04126 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S07-AP-FN-04129 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $413,450.72
SS-S07-AP-FN-04128 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S07-AP-FN-04127 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $413,450.72
SS-S07-AP-FN-04125 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $41,600.00
SS-S07-AP-FN-04124 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S07-AP-FN-04116 Install Steel doors Each 144 1260 8.75 Hrs/Each $525,696.00
SS-S07-AP-FN-04115 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $1,651,200.00
SS-S07-AP-FN-04121 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $811,520.00
SS-S07-AP-FN-04120 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S07-AP-FN-04117 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $493,520.00
SS-S07-AP-FN-04119 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $898,368.00
SS-S07-AP-FN-04118 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $622,489.60
SS-S07-AP-FN-04122 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S07-AP-FN-04123 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $781,088.00
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S07-AP-ME-04140 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S07-AP-ME-04142 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S07-AP-ME-04139 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S07-AP-ME-04141 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S07-AP-EL-04052 Grounding system 1200 $208,704.00
SS-S07-AP-EL-04054 Lightining system 1680 $209,552.00
SS-S07-AP-EL-04056 Cables / Wiring / Install Panels 2400 $2,383,820.80
SS-S07-AP-EL-04051 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S07-AP-EL-04053 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S07-AP-EL-04055 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S07-AP-MM-04154 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S07-AP-MM-04156 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S07-AP-MM-04155 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S07-AP-MM-04152 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S07-AP-MM-04151 LPG System with all requirements 1680 $86,016.00
SS-S07-AP-MM-04150 GRP water tank installation with all fittings 1680 $632,080.00
SS-S07-AP-MM-04153 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S07-AP-EW-04070 Manholes / Inspection Chambers / U/G piping 1680 $686,336.00
SS-S07-AP-EW-04065 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S07-AP-EW-04064 Boundry wall - Footings preparation 2520 $345,414.40
SS-S07-AP-EW-04067 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S07-AP-EW-04066 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $690,828.80
SS-S07-AP-EW-04068 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S07-AP-EW-04069 Interlock installation M2 4000 1470 0.37 Hrs/M2 $416,000.00
AP-D-02 $89,472,640.00
Sub Structure $7,543,632.00
SS-S07-AP-SS-04196 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S07-AP-SS-04195 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S07-AP-SS-04200 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $40,320.00
SS-S07-AP-SS-04201 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $55,680.00
SS-S07-AP-SS-04204 Raft blinding Concrete M3 560 800 1.43 Hrs/M3 $604,560.00
SS-S07-AP-SS-04205 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S07-AP-SS-04203 Precast Anchors/inserts installation 600 $115,200.00
SS-S07-AP-SS-04199 Raft - Shutter M2 2496 2400 0.96 Hrs/M2 $945,585.60
SS-S07-AP-SS-04206 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S07-AP-SS-04198 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S07-AP-SS-04197 Backfilling around Raft M3 960 840 0.88 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S07-AP-PC-04167 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S07-AP-PC-04168 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S07-AP-PC-04170 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S07-AP-PC-04171 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S07-AP-PC-04157 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S07-AP-PC-04158 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S07-AP-PC-04160 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S07-AP-PC-04161 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S07-AP-PC-04162 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S07-AP-PC-04163 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S07-AP-PC-04165 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S07-AP-PC-04166 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S07-AP-PC-04172 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S07-AP-PC-04173 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S07-AP-PC-04174 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S07-AP-PC-04175 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S07-AP-FN-04092 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S07-AP-FN-04091 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $320,000.00
SS-S07-AP-FN-04090 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $311,244.80
SS-S07-AP-FN-04093 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $583,953.12
SS-S07-AP-FN-04089 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S07-AP-FN-04088 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S07-AP-FN-04087 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S07-AP-FN-04086 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $583,952.96
SS-S07-AP-FN-04085 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $1,018,880.00
SS-S07-AP-FN-04084 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S07-AP-FN-04077 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S07-AP-FN-04073 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S07-AP-FN-04074 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $583,953.12
SS-S07-AP-FN-04076 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S07-AP-FN-04075 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S07-AP-FN-04072 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S07-AP-FN-04071 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S07-AP-FN-04080 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S07-AP-FN-04083 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $413,450.72
SS-S07-AP-FN-04082 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S07-AP-FN-04081 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $413,450.72
SS-S07-AP-FN-04079 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $41,600.00
SS-S07-AP-FN-04078 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S07-AP-FN-04095 Install Steel doors Each 144 1260 8.75 Hrs/Each $525,696.00
SS-S07-AP-FN-04094 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $1,651,200.00
SS-S07-AP-FN-04100 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $811,520.00
SS-S07-AP-FN-04099 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S07-AP-FN-04096 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $493,520.00
SS-S07-AP-FN-04098 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $898,368.00
SS-S07-AP-FN-04097 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $622,489.60
SS-S07-AP-FN-04101 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S07-AP-FN-04102 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $781,088.00
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S07-AP-ME-04136 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S07-AP-ME-04138 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S07-AP-ME-04135 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S07-AP-ME-04137 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S07-AP-EL-04046 Grounding system 1200 $208,704.00
SS-S07-AP-EL-04048 Lightining system 1680 $209,552.00
SS-S07-AP-EL-04050 Cables / Wiring / Install Panels 2400 $2,383,820.80
SS-S07-AP-EL-04045 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S07-AP-EL-04047 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S07-AP-EL-04049 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S07-AP-MM-04147 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S07-AP-MM-04149 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S07-AP-MM-04148 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S07-AP-MM-04145 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S07-AP-MM-04144 LPG System with all requirements 1680 $86,016.00
SS-S07-AP-MM-04143 GRP water tank installation with all fittings 1680 $632,080.00
SS-S07-AP-MM-04146 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S07-AP-EW-04060 Manholes / Inspection Chambers / U/G piping 1680 $345,414.40
SS-S07-AP-EW-04061 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S07-AP-EW-04059 Boundry wall - Footings preparation 2520 $686,336.00
SS-S07-AP-EW-04063 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S07-AP-EW-04062 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $690,828.80
SS-S07-AP-EW-04057 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S07-AP-EW-04058 Interlock installation M2 4000 1470 0.37 Hrs/M2 $416,000.00
AP-D-03 $89,472,640.00
Sub Structure $7,543,632.00
SS-S09-AP-SS-04876 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S09-AP-SS-04875 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S09-AP-SS-04880 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $40,320.00
SS-S09-AP-SS-04881 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $55,680.00
SS-S09-AP-SS-04884 Raft blinding Concrete M3 560 800 1.43 Hrs/M3 $604,560.00
SS-S09-AP-SS-04885 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S09-AP-SS-04883 Precast Anchors/inserts installation 600 $115,200.00
SS-S09-AP-SS-04879 Raft - Shutter M2 2496 2400 0.96 Hrs/M2 $945,585.60
SS-S09-AP-SS-04886 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S09-AP-SS-04878 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S09-AP-SS-04877 Backfilling around Raft M3 960 840 0.88 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S09-AP-PC-04836 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04837 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S09-AP-PC-04839 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04840 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S09-AP-PC-04841 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04842 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S09-AP-PC-04844 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04845 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S09-AP-PC-04846 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04847 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S09-AP-PC-04849 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04850 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S09-AP-PC-04832 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S09-AP-PC-04833 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S09-AP-PC-04834 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S09-AP-PC-04835 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S09-AP-FN-04739 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04743 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $320,000.00
SS-S09-AP-FN-04742 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $311,244.80
SS-S09-AP-FN-04740 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $583,953.12
SS-S09-AP-FN-04741 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S09-AP-FN-04733 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S09-AP-FN-04732 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S09-AP-FN-04731 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $583,952.96
SS-S09-AP-FN-04730 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04729 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S09-AP-FN-04734 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04735 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S09-AP-FN-04736 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $583,953.12
SS-S09-AP-FN-04738 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S09-AP-FN-04737 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S09-AP-FN-04745 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S09-AP-FN-04744 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S09-AP-FN-04757 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S09-AP-FN-04759 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $41,600.00
SS-S09-AP-FN-04760 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $413,450.72
SS-S09-AP-FN-04756 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S09-AP-FN-04758 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $413,450.72
SS-S09-AP-FN-04755 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S09-AP-FN-04748 Install Steel doors Each 144 1260 8.75 Hrs/Each $811,520.00
SS-S09-AP-FN-04752 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $525,696.00
SS-S09-AP-FN-04751 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $1,651,200.00
SS-S09-AP-FN-04747 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S09-AP-FN-04753 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $493,520.00
SS-S09-AP-FN-04746 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $898,368.00
SS-S09-AP-FN-04750 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $781,088.00
SS-S09-AP-FN-04749 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S09-AP-FN-04754 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $622,489.60
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S09-AP-ME-04770 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S09-AP-ME-04772 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S09-AP-ME-04769 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S09-AP-ME-04771 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S09-AP-EL-04639 Grounding system 1200 $208,704.00
SS-S09-AP-EL-04641 Lightining system 1680 $209,552.00
SS-S09-AP-EL-04643 Cables / Wiring / Install Panels 2400 $2,383,820.80
SS-S09-AP-EL-04638 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S09-AP-EL-04640 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S09-AP-EL-04642 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S09-AP-MM-04791 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04793 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04792 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04789 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S09-AP-MM-04788 LPG System with all requirements 1680 $86,016.00
SS-S09-AP-MM-04787 GRP water tank installation with all fittings 1680 $632,080.00
SS-S09-AP-MM-04790 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S09-AP-EW-04660 Manholes / Inspection Chambers / U/G piping 1680 $686,336.00
SS-S09-AP-EW-04662 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S09-AP-EW-04661 Boundry wall - Footings preparation 2520 $345,414.40
SS-S09-AP-EW-04664 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S09-AP-EW-04658 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $138,000.00
SS-S09-AP-EW-04659 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $416,000.00
SS-S09-AP-EW-04663 Interlock installation M2 4000 1470 0.37 Hrs/M2 $690,828.80
ANCILLARY BUILDINGS $235,597,130.79
B12 - Civil Defense Building $3,100,762.00
Site Works $31,350.00
SS-S01-AN-SD-0652 Excavation works M3 380 960 2.53 Hrs/M3 $12,160.00
SS-S01-AN-SD-0650 Filling with selected soil M3 90 960 10.67 Hrs/M3 $8,400.00
SS-S01-AN-SD-0654 Bituminous Dampproofing around raft external surface M2 390 960 2.46 Hrs/M2 $5,070.00
SS-S01-AN-SD-0653 Backfilling around Raft M3 260 1320 5.08 Hrs/M3 $5,720.00
Sub structure $464,750.00
Foundation $464,750.00
SS-S01-AN-SS-0668 Anti termite treatment under plain concrete M2 650 200 0.31 Hrs/M2 $2,600.00
SS-S01-AN-SS-0664 Raft blinding Concrete M3 109 800 7.34 Hrs/M3 $52,500.00
SS-S01-AN-SS-0669 Polyethylene sheet (300 micron)-under PC concrete M2 600 360 0.60 Hrs/M2 $3,600.00
SS-S01-AN-SS-0667 Raft - Shutter M2 277 2400 8.66 Hrs/M2 $60,618.00
SS-S01-AN-SS-0663 Underground MEP Pipes/1st Fix items 320 $1,930.00
SS-S01-AN-SS-0665 Raft - Rebars Kilo grames 170000 4500 0.03 Hrs/Kilo grames $177,812.80
SS-S01-AN-SS-0666 Raft - Concrete M3 260 200 0.77 Hrs/M3 $165,689.20
Super structure $1,600,250.00
Precast $1,600,250.00
SS-S01-AN-PC-0644 Precast Installation Each 604 2000 3.31 Hrs/Each $1,600,250.00
Finishing works $366,975.00
Ground Floor $285,635.00
SS-S01-AN-FN-0552 GF- Internal Partition M2 40 480 12.00 Hrs/M2 $6,220.00
SS-S01-AN-FN-0558 GF- Wall/ceiling preparation and intial paint M2 882 1500 1.70 Hrs/M2 $14,193.00
SS-S01-AN-FN-0557 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S01-AN-FN-0559 GF- Aluminum windows frame Each 8 200 25.00 Hrs/Each $4,531.20
SS-S01-AN-FN-0549 GF- Waterproofing For Wet Areas M2 35 200 5.71 Hrs/M2 $2,100.00
SS-S01-AN-FN-0563 GF- Wooden door frame Each 11 200 18.18 Hrs/Each $12,648.40
SS-S01-AN-FN-0556 GF- glazed ceramic wall for wet area M2 210 1650 7.86 Hrs/M2 $25,410.00
SS-S01-AN-FN-0555 GF- Unglazed ceramic flooring for wet area M2 185 750 4.05 Hrs/M2 $9,010.00
SS-S01-AN-FN-0550 GF- Suspended ceiling support system (Acoustic/ Metal) M2 90 1440 16.00 Hrs/M2 $5,919.00
SS-S01-AN-FN-0553 GF- Porcelain flooring / Skirting M2 105 1200 11.43 Hrs/M2 $12,760.00
SS-S01-AN-FN-0562 GF- Epoxy paint for flooring M2 280 1100 3.93 Hrs/M2 $8,400.00
SS-S01-AN-FN-0551 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 90 900 10.00 Hrs/M2 $3,946.00
SS-S01-AN-FN-0561 GF- Marble flooring/skirting for staires M2 59 1500 25.42 Hrs/M2 $154,438.00
SS-S01-AN-FN-0554 GF- Aluminum windows Installation with HW Each 8 160 20.00 Hrs/Each $6,796.80
SS-S01-AN-FN-0560 GF- Wooden door leaf with HW Each 11 160 14.55 Hrs/Each $18,972.60
Roof Floor $81,340.00
SS-S01-AN-FN-0569 Foam Concrete for -roofing system M2 565 600 1.06 Hrs/M2 $19,775.00
SS-S01-AN-FN-0566 Roof waterproofing (membrane layers)-roofing system M2 565 320 0.57 Hrs/M2 $32,610.00
SS-S01-AN-FN-0567 Roof thermal protection (5cm)-roofing system M2 565 200 0.35 Hrs/M2 $23,165.00
SS-S01-AN-FN-0565 Paint preparation for parapet from inside M2 75 500 6.67 Hrs/M2 $1,440.00
SS-S01-AN-FN-0568 Final Paint for parapet from inside M2 75 300 4.00 Hrs/M2 $960.00
SS-S01-AN-FN-0564 Install gravel layer(5cm) for roofing -roofing system M2 565 360 0.64 Hrs/M2 $3,390.00
Mechanical works $127,434.00
Plumbing system $46,664.00
SS-S01-AN-ME-0604 Hot&cold water pipe - Embeded in precast panel 480 $14,015.00
SS-S01-AN-ME-0602 GRP water tank installation with all fittings 480 $31,278.00
SS-S01-AN-ME-0603 Water heater with valves 400 $1,371.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

Waste Water & Storm drainage $68,391.00

SS-S01-AN-ME-0610 Storm Drainage pipe 880 $1,406.00
SS-S01-AN-ME-0607 GF-Drainage pipe -2nd Fix 400 $165.00
SS-S01-AN-ME-0609 Manholes & grating channel 1040 $49,307.00
SS-S01-AN-ME-0606 Sanitary Fixtures 400 $12,149.00
SS-S01-AN-ME-0608 Floor drain 400 $5,364.00
Fire Fighting system $564.00
SS-S01-AN-ME-0605 FHC & FE with fittings 400 $564.00
HVAC System $11,815.00
SS-S01-AN-ME-0600 Exhaust Fans Installation 240 $1,531.00
SS-S01-AN-ME-0601 Split Air Condition Units Installation 400 $10,284.00
Electrical works $388,697.00
SS-S01-AN-EL-0483 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $18,224.00
SS-S01-AN-EL-0490 Lightining system 640 $13,193.00
SS-S01-AN-EL-0488 Grounding system 640 $13,044.00
SS-S01-AN-EL-0484 Main & Sub. Distribution Panel Board Installation & Termination 240 $44,628.00
SS-S01-AN-EL-0486 Wiring for lighting, Power & low current 1200 $36,119.40
SS-S01-AN-EL-0491 Supply and install generator with pre installation work required 1520 $119,254.00
SS-S01-AN-EL-0485 Disconnect Switches & wiring Devices 1200 $17,981.00
SS-S01-AN-EL-0487 Lighting Fixtures 1200 $35,717.60
SS-S01-AN-EL-0489 Low current sysyems 1200 $90,536.00
General $100,506.00
SS-S01-AN-ME-0599 ACs footings M3 15 1000 66.67 Hrs/M3 $13,335.00
SS-S01-AN-FN-0547 Install Steel doors Each 4 480 120.00 Hrs/Each $47,000.00
SS-S01-AN-FN-0544 Metal stair for roof level 1000 $2,165.00
SS-S01-AN-FN-0543 Install Kitchen cabinet LINEAR METER 10 300 30.00 Hrs/LINEAR METER $12,000.00
SS-S01-AN-FN-0546 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S01-AN-FN-0548 Install toilet accessories Each 34 480 14.12 Hrs/Each $11,744.00
SS-S01-AN-FN-0545 GF-Wall/ceiling painting-Final painting M2 735 2000 2.72 Hrs/M2 $9,462.00
External Works $20,800.00
SS-S01-AN-EW-0508 Building - External painting-preparation (textured paint) M2 650 1200 1.85 Hrs/M2 $12,480.00
SS-S01-AN-EW-0509 Building - External painting-Final painting M2 650 800 1.23 Hrs/M2 $8,320.00
B23 - Fuel Station and Car Service Building $5,569,195.00
Site Works $25,110.00
SS-S09-AN-SD-04566 Excavation works M3 330 360 1.09 Hrs/M3 $10,560.00
SS-S09-AN-SD-04569 Filling with selected soil M3 62 720 11.61 Hrs/M3 $5,810.00
SS-S09-AN-SD-04568 Bituminous Dampproofing around raft external surface M2 300 480 1.60 Hrs/M2 $3,900.00
SS-S09-AN-SD-04567 Backfilling around Raft M3 220 480 2.18 Hrs/M3 $4,840.00
Sub structure $387,800.00
Foundation $387,800.00
SS-S09-AN-SS-04609 Anti termite treatment under plain concrete M2 430 200 0.47 Hrs/M2 $1,720.00
SS-S09-AN-SS-04607 Polyethylene sheet (300 micron)-under PC concrete M2 415 120 0.29 Hrs/M2 $2,490.00
SS-S09-AN-SS-04612 Raft blinding Concrete M3 35 800 22.86 Hrs/M3 $36,635.00
SS-S09-AN-SS-04608 Raft - Shutter M2 224 2400 10.71 Hrs/M2 $50,903.25
SS-S09-AN-SS-04605 Raft - Rebars Kilo grames 14000 4500 0.32 Hrs/Kilo grames $149,316.20
SS-S09-AN-SS-04611 Underground MEP Pipes/1st Fix items 160 $7,600.00
SS-S09-AN-SS-04606 Raft - Concrete M3 210 200 0.95 Hrs/M3 $139,135.55
Super structure $3,200,500.00
Precast $3,200,500.00
SS-S09-AN-PC-04544 Precast Installation Each 540 5000 9.26 Hrs/Each $3,200,500.00
Finishing works $185,314.00
Ground Floor $125,599.00
SS-S01-AN-FN-0578 GF- Wall/Ceiling plastering - 20mm M2 5 800 160.00 Hrs/M2 $145.00
SS-S01-AN-FN-0572 GF- Wall/ceiling preparation and intial paint M2 730 1500 2.05 Hrs/M2 $14,166.00
SS-S01-AN-FN-0575 GF- Suspended ceiling support system (Acoustic/ Metal) M2 350 1440 4.11 Hrs/M2 $21,630.00
SS-S01-AN-FN-0577 GF- Porcelain flooring / Skirting M2 165 1650 10.00 Hrs/M2 $19,040.00
SS-S01-AN-FN-0574 Supply and install granite counter LINEAR METER 2 150 75.00 Hrs/LINEAR METER $3,360.00
SS-S01-AN-FN-0573 GF- Aluminum doors & windows Installation with HW Each 3 80 26.67 Hrs/Each $52,838.00
SS-S01-AN-FN-0576 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 350 720 2.06 Hrs/M2 $14,420.00
Roof Floor $59,715.00
SS-S01-AN-FN-0581 Storm Drainage pipe 400 $3,965.00
SS-S01-AN-FN-0580 Foam Concrete for -roofing system M2 395 400 1.01 Hrs/M2 $13,825.00
SS-S01-AN-FN-0582 Roof waterproofing (membrane layers)-roofing system M2 395 320 0.81 Hrs/M2 $23,360.00
SS-S01-AN-FN-0579 Roof thermal protection (5cm)-roofing system M2 395 160 0.41 Hrs/M2 $16,195.00
SS-S01-AN-FN-0583 Install gravel layer(5cm) for roofing -roofing system M2 395 360 0.91 Hrs/M2 $2,370.00
Mechanical works $856,017.00
Plumbing system $37,787.00
SS-S01-AN-ME-0614 Cold water pipe - Embeded in precast panel 2400 $6,509.00
SS-S01-AN-ME-0615 GRP water tank installation with all fittings 400 $31,278.00
Waste Water & Storm drainage $166,869.00
SS-S01-AN-ME-0619 Manholes & drainage trunch 1200 $89,410.00
SS-S01-AN-ME-0617 Water supply acc. with pump installation 320 $20,003.00
SS-S01-AN-ME-0618 Floor drain 320 $57,456.00
Fire Fighting system $110,654.00
SS-S01-AN-ME-0616 FF pipes , FHC , FE with fittings and control panel 1600 $110,654.00
HVAC System $540,707.00
SS-S01-AN-ME-0611 Design , Supply and install Fuel Station 2000 $504,931.00
SS-S01-AN-ME-0612 Split Air Condition Units Installation 320 $29,796.00
SS-S01-AN-ME-0613 Fans 240 $5,980.00
Electrical works $262,298.00
SS-S01-AN-EL-0500 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $22,512.00
SS-S01-AN-EL-0496 Grounding system 880 $26,814.00
SS-S01-AN-EL-0501 Lightining system 880 $25,924.00
SS-S01-AN-EL-0498 Install Cable tray 640 $2,980.00
SS-S01-AN-EL-0494 Wiring for lighting, Power & low current 1200 $33,479.20
SS-S01-AN-EL-0499 LV Cable laying 320 $4,470.00
SS-S01-AN-EL-0493 Disconnect Switches & wiring Devices 1200 $24,698.00
SS-S01-AN-EL-0492 Main & Sub. Distribution Panel Board Installation & Termination 400 $10,016.00
SS-S01-AN-EL-0495 Lighting Fixtures 1200 $86,937.60
SS-S01-AN-EL-0497 Low current sysyems 320 $24,467.20
General $629,756.00
SS-S01-AN-MF-0639 Supply and install Metal roof/ Metal cladding for the fuel station M2 420 4600 10.95 Hrs/M2 $395,970.00
SS-S01-AN-MF-0635 Fuel station Finishing Concrete layer M2 1600 2200 1.38 Hrs/M2 $51,200.00
SS-S01-AN-MF-0641 Scupper drain . 56LM 800 $30,240.00
SS-S01-AN-MF-0634 Fuel station Epoxy paint for flooring M2 1600 800 0.50 Hrs/M2 $48,450.00
SS-S01-AN-MF-0642 Supply and install grating channel for drainage LINEAR METER 56 800 14.29 Hrs/LINEAR METER $32,256.00
SS-S01-AN-MF-0636 Install planters with planting LINEAR METER 24 960 40.00 Hrs/LINEAR METER $15,000.00
SS-S01-AN-MF-0640 Supply and install barrier stainless steel Each 12 800 66.67 Hrs/Each $46,656.00
SS-S01-AN-MF-0637 Car service Wall/ceiling painting-Final painting M2 730 3000 4.11 Hrs/M2 $9,444.00
SS-S01-AN-MF-0638 Car service Supply and install Mirrors Each 1 3600 3600.00 Hrs/Each $540.00
External Works $22,400.00
SS-S01-AN-FN-0570 Building - External painting-preparation (textured paint) M2 700 1100 1.57 Hrs/M2 $13,440.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S01-AN-FN-0571 Building - External painting-Final painting M2 700 500 0.71 Hrs/M2 $8,960.00
B06 - Preliminary Boys School Building $15,033,529.00
Site Works $126,700.00
SS-S03-AN-SD-01977 Excavation works M3 1400 360 0.26 Hrs/M3 $44,800.00
SS-S03-AN-SD-01975 Filling with selected soil M3 435 480 1.10 Hrs/M3 $40,600.00
SS-S03-AN-SD-01979 Bituminus Dampproofing arround raft external surface M2 1400 360 0.26 Hrs/M2 $18,200.00
SS-S03-AN-SD-01978 Backfilling around Raft M3 1050 600 0.57 Hrs/M3 $23,100.00
Sub structure $1,393,709.00
Foundation $1,393,709.00
SS-S03-AN-SS-02031 Anti termite treatment under plain concrete M2 3100 200 0.06 Hrs/M2 $12,400.00
SS-S03-AN-SS-02026 Polyethylene sheet (300 micron)-under PC concrete M2 2900 120 0.04 Hrs/M2 $17,400.00
SS-S03-AN-SS-02027 Raft blinding Concrete M3 205 800 3.90 Hrs/M3 $225,100.00
SS-S03-AN-SS-02030 Raft - Shutter M2 800 2400 3.00 Hrs/M2 $170,157.60
SS-S03-AN-SS-02028 Raft - Rebars Kilo grames 50000 4500 0.09 Hrs/Kilo grames $499,128.96
SS-S03-AN-SS-02032 Underground MEP Pipes/1st Fix items 1200 $4,425.00
SS-S03-AN-SS-02029 Raft - Concrete M3 738 400 0.54 Hrs/M3 $465,097.44
Super structure $4,670,571.00
Precast $4,670,571.00
SS-S03-AN-PC-01955 Precast Installation Each 6000 $4,670,571.00
Finishing works $1,518,366.00
Ground Floor $1,118,266.00
SS-S06-AN-FN-03408 GF- Internal Partition M2 185 480 2.59 Hrs/M2 $28,550.00
SS-S06-AN-FN-03413 GF- Wall/ceiling preparation and intial paint M2 6500 1500 0.23 Hrs/M2 $125,700.00
SS-S06-AN-FN-03414 GF- Aluminum windows frame Each 65 320 4.92 Hrs/Each $40,783.20
SS-S06-AN-FN-03416 GF- Wooden door frame Each 65 320 4.92 Hrs/Each $64,231.20
SS-S06-AN-FN-03412 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S06-AN-FN-03419 GF- Waterproofing For Wet Areas M2 150 400 2.67 Hrs/M2 $9,000.00
SS-S06-AN-FN-03411 GF- glazed ceramic wall for wet area M2 600 1800 3.00 Hrs/M2 $72,600.00
SS-S06-AN-FN-03420 GF- Suspended ceiling support system (Acoustic/ Metal) M2 550 1440 2.62 Hrs/M2 $36,540.00
SS-S06-AN-FN-03407 GF- Quarry tiles for flooring M2 1400 1200 0.86 Hrs/M2 $200,200.00
SS-S06-AN-FN-03410 GF- Unglazed ceramic flooring for wet area M2 230 1200 5.22 Hrs/M2 $24,380.00
SS-S06-AN-FN-03409 GF- Porcelain flooring / Skirting M2 1680 2400 1.43 Hrs/M2 $201,600.00
SS-S06-AN-FN-03406 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 550 1440 2.62 Hrs/M2 $24,360.00
SS-S06-AN-FN-03418 GF- Marble flooring/skirting for staires M2 150 1200 8.00 Hrs/M2 $132,510.00
SS-S06-AN-FN-03415 GF- Aluminum doors & windows Installation with HW Each 65 400 6.15 Hrs/Each $61,174.80
SS-S06-AN-FN-03417 GF- Wooden door leaf with HW Each 54 400 7.41 Hrs/Each $96,346.80
Roof Floor $400,100.00
SS-S06-AN-FN-03404 Foam Concrete for -roofing system M2 2600 800 0.31 Hrs/M2 $91,000.00
SS-S06-AN-FN-03402 Roof waterproofing (membrane layers)-roofing system M2 2600 400 0.15 Hrs/M2 $145,300.00
SS-S06-AN-FN-03403 Roof thermal protection (5cm)-roofing system M2 2600 320 0.12 Hrs/M2 $106,600.00
SS-S06-AN-FN-03401 Paint preparation for parapet from inside M2 1300 1000 0.77 Hrs/M2 $24,960.00
SS-S06-AN-FN-03405 Final Paint for parapet from inside M2 1300 500 0.38 Hrs/M2 $16,640.00
SS-S06-AN-FN-03400 Install gravel layer(5cm) for roofing -roofing system M2 2600 600 0.23 Hrs/M2 $15,600.00
Mechanical works $575,491.00
Plumbing system $93,438.00
SS-S06-AN-ME-03518 Hot&cold water pipe - Embeded in precast panel 480 $26,076.00
SS-S06-AN-ME-03520 Water heater with valves 400 $6,074.00
SS-S06-AN-ME-03519 GRP water tank installation with all fittings & Water cooler 400 $61,288.00
Waste Water & Storm drainage $54,620.00
SS-S06-AN-ME-03527 Manholes 800 $17,189.00
SS-S06-AN-ME-03525 GF-Drainage pipe -2nd Fix 640 $550.00
SS-S06-AN-ME-03528 Storm Drainage pipe 800 $5,624.00
SS-S06-AN-ME-03524 Sanitary Fixtures 800 $21,407.00
SS-S06-AN-ME-03526 Floor drain 400 $9,850.00
Fire Fighting system $126,567.00
SS-S06-AN-ME-03521 FHC , FE with fittings and control panel 640 $126,567.00
HVAC System $300,866.00
SS-S06-AN-ME-03522 Exhaust Fans Installation 320 $3,865.00
SS-S06-AN-ME-03523 Split Air Condition Units Installation with control panel 960 $297,001.00
Electrical works $4,319,100.00
SS-S06-AN-EL-03249 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $66,000.80
SS-S06-AN-EL-03253 Install Cable tray 880 $14,060.00
SS-S06-AN-EL-03254 LV Cable laying 640 $21,090.00
SS-S06-AN-EL-03255 Supply and install generator with pre installation work required 1600 $715,524.00
SS-S06-AN-EL-03257 Wiring for lighting, Power & low current 1600 $632,614.60
SS-S06-AN-EL-03251 Disconnect Switches & wiring Devices 1600 $87,904.00
SS-S06-AN-EL-03259 Grounding system 880 $29,519.00
SS-S06-AN-EL-03252 Lightining system 880 $28,739.00
SS-S06-AN-EL-03250 Main & Sub. Distribution Panel Board Installation & Termination 720 $181,287.00
SS-S06-AN-EL-03258 Lighting Fixtures 1600 $224,173.60
SS-S06-AN-EL-03248 Install lighting control system 640 $77,904.00
SS-S06-AN-EL-03256 Low current systyems 1200 $2,240,284.00
General $1,678,792.00
SS-S06-AN-MF-03596 Install Steel doors Each 6 480 80.00 Hrs/Each $31,224.00
SS-S06-AN-MF-03592 Install Handrail & 2 Metal stair for roof level LINEAR METER 340 1600 4.71 Hrs/LINEAR METER $233,530.00
SS-S06-AN-MF-03590 Design ,shopdrawings , suppling and installation for Space frame M2 1500 9000 6.00 Hrs/M2 $1,080,000.00
SS-S06-AN-ME-03529 ACs footings M3 30 1000 33.33 Hrs/M3 $17,790.00
SS-S06-AN-MF-03588 Kerb stones arroud building LINEAR METER 440 560 1.27 Hrs/LINEAR METER $30,360.00
SS-S06-AN-MF-03591 Install Kitchen cabinet LINEAR METER 24 300 12.50 Hrs/LINEAR METER $28,800.00
SS-S06-AN-MF-03595 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S06-AN-MF-03594 Install toilet accessories Each 75 600 8.00 Hrs/Each $22,888.00
SS-S06-AN-MF-03589 Interlock installation M2 1400 1820 1.30 Hrs/M2 $145,600.00
SS-S06-AN-MF-03593 GF-Wall/ceiling painting-Final painting M2 6500 2000 0.31 Hrs/M2 $83,800.00
External Works $750,800.00
SS-S06-AN-EW-03306 Boundry wall - Execavation M3 413 2520 6.10 Hrs/M3 $69,640.00
SS-S06-AN-EW-03308 Building - External painting-preparation (textured paint) M2 17000 2300 0.14 Hrs/M2 $32,640.00
SS-S06-AN-EW-03307 Boundry wall - Footing 2520 $139,280.00
SS-S06-AN-EW-03304 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 68 2520 37.06 Hrs/Each $348,200.00
SS-S06-AN-EW-03305 Boundry wall - Textured paint M2 1296 2000 1.54 Hrs/M2 $139,280.00
SS-S06-AN-EW-03309 Building - External painting-Final painting M2 1700 600 0.35 Hrs/M2 $21,760.00
B08 - Middle & Secondary Boys School Building $10,746,866.60
Site Works $130,700.00
SS-S03-AN-SD-01988 Excavation works M3 1500 360 0.24 Hrs/M3 $48,000.00
SS-S03-AN-SD-01986 Filling with selected soil M3 390 480 1.23 Hrs/M3 $36,400.00
SS-S03-AN-SD-01990 Bituminous Dampproofing around raft external surface M2 1700 480 0.28 Hrs/M2 $22,100.00
SS-S03-AN-SD-01989 Backfilling around Raft M3 1100 960 0.87 Hrs/M3 $24,200.00
Sub structure $2,557,102.00
Foundation $2,557,102.00
SS-S03-AN-SS-02048 Anti termite treatment under plain concrete M2 2650 200 0.08 Hrs/M2 $10,600.00
SS-S03-AN-SS-02042 Polyethylene sheet (300 micron)-under PC concrete M2 2600 240 0.09 Hrs/M2 $15,600.00
SS-S03-AN-SS-02044 Raft blinding Concrete M3 205 800 3.90 Hrs/M3 $311,800.00
SS-S03-AN-SS-02047 Raft - Shutter M2 1075 2400 2.23 Hrs/M2 $332,062.80
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S03-AN-SS-02043 Underground MEP Pipes/1st Fix items 800 $5,350.00

SS-S03-AN-SS-02045 Raft - Rebars Kilo grames 67200 4500 0.07 Hrs/Kilo grames $974,050.88
SS-S03-AN-SS-02046 Raft - Concrete M3 1008 400 0.40 Hrs/M3 $907,638.32
Super structure $2,505,463.00
Precast $2,505,463.00
SS-S03-AN-PC-01957 Precast Installation Each 2173 4000 1.84 Hrs/Each $2,505,463.00
Finishing works $1,535,809.60
Ground Floor $1,155,029.60
SS-S06-AN-FN-03450 GF- Internal Partition M2 175 480 2.74 Hrs/M2 $26,660.00
SS-S06-AN-FN-03441 GF- Wooden door frame Each 61 320 5.25 Hrs/Each $80,025.20
SS-S06-AN-FN-03447 GF- Wall/ceiling preparation and intial paint M2 6438 1800 0.28 Hrs/M2 $124,626.00
SS-S06-AN-FN-03448 GF- Aluminum windows frame Each 66 320 4.85 Hrs/Each $38,120.00
SS-S06-AN-FN-03446 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S06-AN-FN-03451 GF- Waterproofing For Wet Areas M2 180 400 2.22 Hrs/M2 $10,800.00
SS-S06-AN-FN-03445 GF- glazed ceramic wall for wet area M2 471 2250 4.78 Hrs/M2 $56,978.90
SS-S06-AN-FN-03452 GF- Suspended ceiling support system (Acoustic/ Metal) M2 644 1440 2.24 Hrs/M2 $41,558.40
SS-S06-AN-FN-03444 GF- Unglazed ceramic flooring for wet area M2 469 1200 2.56 Hrs/M2 $49,703.40
SS-S06-AN-FN-03449 GF- Quarry tiles for flooring M2 852 1200 1.41 Hrs/M2 $121,878.90
SS-S06-AN-FN-03440 GF- Porcelain flooring / Skirting M2 1850 3000 1.62 Hrs/M2 $226,147.00
SS-S06-AN-FN-03443 GF- Marble flooring/skirting for staires M2 215 1200 5.58 Hrs/M2 $173,318.40
SS-S06-AN-FN-03453 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 644 1440 2.24 Hrs/M2 $27,705.60
SS-S06-AN-FN-03442 GF- Wooden door leaf with HW Each 61 400 6.56 Hrs/Each $120,037.80
SS-S06-AN-FN-03454 GF- Aluminum doors & windows Installation with HW Each 66 400 6.06 Hrs/Each $57,180.00
Roof Floor $380,780.00
SS-S06-AN-FN-03459 Foam Concrete for -roofing system M2 2300 800 0.35 Hrs/M2 $80,500.00
SS-S06-AN-FN-03457 Roof waterproofing (membrane layers)-roofing system M2 2300 440 0.19 Hrs/M2 $128,820.00
SS-S06-AN-FN-03458 Roof thermal protection (5cm)-roofing system M2 2300 320 0.14 Hrs/M2 $94,300.00
SS-S06-AN-FN-03456 Paint preparation for parapet from inside M2 1980 1100 0.56 Hrs/M2 $38,016.00
SS-S06-AN-FN-03460 Final Paint for parapet from inside M2 1980 500 0.25 Hrs/M2 $25,344.00
SS-S06-AN-FN-03455 Install gravel layer(5cm) for roofing -roofing system M2 2300 600 0.26 Hrs/M2 $13,800.00
Mechanical works $447,570.00
Plumbing system $89,133.00
SS-S06-AN-ME-03545 Hot&cold water pipe - Embeded in precast panel 480 $22,158.00
SS-S06-AN-ME-03546 GRP water tank installation with all fittings & Water cooler 400 $61,288.00
SS-S06-AN-ME-03547 Water heater with valves 400 $5,687.00
Waste Water & Storm drainage $55,053.00
SS-S06-AN-ME-03551 Manholes 800 $22,677.00
SS-S06-AN-ME-03554 GF-Drainage pipe -2nd Fix 640 $550.00
SS-S06-AN-ME-03552 Storm Drainage pipe 880 $5,624.00
SS-S06-AN-ME-03553 Sanitary Fixtures 800 $16,352.00
SS-S06-AN-ME-03550 Floor drain 400 $9,850.00
Fire Fighting system $115,469.00
SS-S06-AN-ME-03549 FHC , FE with fittings and control panel 640 $99,623.00
SS-S06-AN-ME-03548 LPG System with all requirements 1200 $15,846.00
HVAC System $187,915.00
SS-S06-AN-ME-03543 Exhaust Fans Installation 320 $3,865.00
SS-S06-AN-ME-03544 Split Air Condition Units Installation with control panel 800 $184,050.00
Electrical works $1,974,768.00
SS-S06-AN-EL-03273 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $49,312.00
SS-S06-AN-EL-03281 Install Cable tray 800 $4,004.00
SS-S06-AN-EL-03282 LV Cable laying 640 $6,006.00
SS-S06-AN-EL-03276 Wiring for lighting, Power & low current 1440 $300,877.20
SS-S06-AN-EL-03283 Supply and install generator with pre installation work required 1440 $238,508.00
SS-S06-AN-EL-03275 Disconnect Switches & wiring Devices 1200 $59,095.00
SS-S06-AN-EL-03278 Grounding system 800 $21,434.00
SS-S06-AN-EL-03280 Lightining system 800 $21,170.00
SS-S06-AN-EL-03274 Main & Sub. Distribution Panel Board Installation & Termination 720 $66,236.00
SS-S06-AN-EL-03277 Lighting Fixtures 1200 $147,659.20
SS-S06-AN-EL-03272 Install lighting control system 640 $53,929.00
SS-S06-AN-EL-03279 Low current systyems 1200 $1,006,537.60
General $941,304.00
SS-S06-AN-MF-03610 Install Steel doors Each 3 480 160.00 Hrs/Each $12,988.00
SS-S06-AN-MF-03606 Install Handrail & 2 Metal stair for roof level LINEAR METER 27 1600 59.26 Hrs/LINEAR METER $20,915.00
SS-S06-AN-MF-03604 Design ,shopdrawings , suppling and installation for Space frame M2 900 9000 10.00 Hrs/M2 $648,000.00
SS-S06-AN-ME-03542 ACs footings M3 15 1000 66.67 Hrs/M3 $13,140.00
SS-S06-AN-MF-03602 Kerb stones around building LINEAR METER 250 560 2.24 Hrs/LINEAR METER $17,250.00
SS-S06-AN-MF-03603 Interlock installation M2 1000 1820 1.82 Hrs/M2 $104,000.00
SS-S06-AN-MF-03605 Install Kitchen cabinet LINEAR METER 16 300 18.75 Hrs/LINEAR METER $19,200.00
SS-S06-AN-MF-03609 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S06-AN-MF-03608 Install toilet accessories Each 65 600 9.23 Hrs/Each $17,927.00
SS-S06-AN-MF-03607 GF-Wall/ceiling painting-Final painting M2 6438 2000 0.31 Hrs/M2 $83,084.00
External Works $654,150.00
SS-S06-AN-EW-03317 Boundry wall - Excavation M3 536 2520 4.70 Hrs/M3 $60,935.00
SS-S06-AN-EW-03313 Building - External painting-preparation (textured paint) M2 1400 2300 1.64 Hrs/M2 $26,880.00
SS-S06-AN-EW-03312 Boundry wall - Footing 2520 $121,870.00
SS-S06-AN-EW-03315 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 29 2520 86.90 Hrs/Each $304,675.00
SS-S06-AN-EW-03316 Boundry wall - Textured paint M2 1680 2000 1.19 Hrs/M2 $121,870.00
SS-S06-AN-EW-03314 Building - External painting-Final painting M2 1400 600 0.43 Hrs/M2 $17,920.00
B03 - Administration Building $5,005,777.00
Site Works $62,420.00
SS-S03-AN-SD-01969 Excavation works M3 750 480 0.64 Hrs/M3 $24,000.00
SS-S03-AN-SD-01967 Filling with selected soil M3 180 600 3.33 Hrs/M3 $16,800.00
SS-S03-AN-SD-01966 Bituminous Dampproofing arround raft external surface M2 800 600 0.75 Hrs/M2 $10,400.00
SS-S03-AN-SD-01965 Backfilling around Raft M3 510 600 1.18 Hrs/M3 $11,220.00
Sub structure $909,095.00
Foundation $909,095.00
SS-S03-AN-SS-02013 Anti termite treatment under plain concrete M2 1320 200 0.15 Hrs/M2 $5,280.00
SS-S03-AN-SS-02014 Polyethylene sheet (300 micron)-under PC concrete M2 1200 720 0.60 Hrs/M2 $7,200.00
SS-S03-AN-SS-02010 Raft blinding Concrete M3 96 800 8.33 Hrs/M3 $104,550.00
SS-S03-AN-SS-02016 Raft - Shutter M2 480 2400 5.00 Hrs/M2 $118,617.75
SS-S03-AN-SS-02009 Underground MEP Pipes/1st Fix items 640 $1,280.00
SS-S03-AN-SS-02011 Raft - Rebars Kilo grames 33650 4500 0.13 Hrs/Kilo grames $347,945.40
SS-S03-AN-SS-02012 Raft - Concrete M3 505 400 0.79 Hrs/M3 $324,221.85
Super structure $1,505,515.00
Precast $1,505,515.00
SS-S03-AN-PC-01953 Precast Installation Each 1020 2400 2.35 Hrs/Each $1,505,515.00
Finishing works $827,215.00
Ground Floor $630,295.00
SS-S06-AN-FN-03347 GF- Internal Partition M2 75 480 6.40 Hrs/M2 $11,610.00
SS-S06-AN-FN-03351 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S06-AN-FN-03352 GF- Wall/ceiling preparation and intial paint M2 3100 1500 0.48 Hrs/M2 $60,060.00
SS-S06-AN-FN-03354 GF- Wooden door frame Each 38 320 8.42 Hrs/Each $40,492.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S06-AN-FN-03355 GF- Aluminum windows frame Each 41 320 7.80 Hrs/Each $26,315.60
SS-S06-AN-FN-03344 GF- Waterproofing For Wet Areas M2 45 400 8.89 Hrs/M2 $2,700.00
SS-S06-AN-FN-03350 GF- glazed ceramic wall for wet area M2 220 1500 6.82 Hrs/M2 $26,620.00
SS-S06-AN-FN-03345 GF- Suspended ceiling support system (Acoustic/ Metal) M2 320 1980 6.19 Hrs/M2 $20,388.00
SS-S06-AN-FN-03349 GF- Unglazed ceramic flooring for wet area M2 55 750 13.64 Hrs/M2 $5,830.00
SS-S06-AN-FN-03348 GF- Porcelain flooring / Skirting M2 884 2250 2.55 Hrs/M2 $103,906.00
SS-S06-AN-FN-03346 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 320 1980 6.19 Hrs/M2 $13,592.00
SS-S06-AN-FN-03357 GF- Marble flooring/skirting for staires M2 290 1650 5.69 Hrs/M2 $218,280.00
SS-S06-AN-FN-03353 GF- Aluminum windows Installation with HW Each 41 400 9.76 Hrs/Each $39,473.40
SS-S06-AN-FN-03356 GF- Wooden door leaf with HW Each 38 400 10.53 Hrs/Each $60,738.00
Roof Floor $196,920.00
SS-S06-AN-FN-03342 Foam Concrete for -roofing system M2 1100 600 0.55 Hrs/M2 $38,500.00
SS-S06-AN-FN-03340 Roof waterproofing (membrane layers)-roofing system M2 1100 440 0.40 Hrs/M2 $59,400.00
SS-S06-AN-FN-03341 Roof thermal protection (5cm)-roofing system M2 1100 320 0.29 Hrs/M2 $47,620.00
SS-S06-AN-FN-03339 Paint preparation for parapet from inside M2 1400 1100 0.79 Hrs/M2 $26,880.00
SS-S06-AN-FN-03343 Final Paint for parapet from inside M2 1400 500 0.36 Hrs/M2 $17,920.00
SS-S06-AN-FN-03338 Install gravel layer(5cm) for roofing -roofing system M2 1100 360 0.33 Hrs/M2 $6,600.00
Mechanical works $316,771.00
Plumbing system $52,033.00
SS-S06-AN-ME-03485 Hot&cold water pipe - Embeded in precast panel 480 $13,560.00
SS-S06-AN-ME-03484 Water heater with valves 400 $7,195.00
SS-S06-AN-ME-03483 GRP water tank installation with all fittings 400 $31,278.00
Waste Water & Storm drainage $42,378.00
SS-S06-AN-ME-03475 GF-Drainage pipe -2nd Fix 640 $385.00
SS-S06-AN-ME-03478 Storm Drainage pipe 640 $2,812.00
SS-S06-AN-ME-03477 Manholes 640 $22,677.00
SS-S06-AN-ME-03474 Sanitary Fixtures 640 $10,705.00
SS-S06-AN-ME-03476 Floor drain 400 $5,799.00
Fire Fighting system $16,146.00
SS-S06-AN-ME-03480 FHC & FE with fittings 400 $300.00
SS-S06-AN-ME-03479 LPG System with all requirements 1200 $15,846.00
HVAC System $206,214.00
SS-S06-AN-ME-03481 Exhaust Fans Installation 320 $4,054.00
SS-S06-AN-ME-03482 Split Air Condition Units Installation 800 $202,160.00
Electrical works $1,253,160.00
SS-S06-AN-EL-03227 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $61,318.40
SS-S06-AN-EL-03232 Grounding system 640 $21,434.00
SS-S06-AN-EL-03234 Lightining system 640 $21,073.00
SS-S06-AN-EL-03229 Install Cable tray 640 $1,788.00
SS-S06-AN-EL-03226 LV Cable laying 320 $2,682.00
SS-S06-AN-EL-03228 Main & Sub. Distribution Panel Board Installation & Termination 240 $100,311.00
SS-S06-AN-EL-03230 Wiring for lighting, Power & low current 1200 $140,456.20
SS-S06-AN-EL-03235 Supply and install generator with pre installation work required 1200 $238,508.00
SS-S06-AN-EL-03237 Disconnect Switches & wiring Devices 1200 $64,457.00
SS-S06-AN-EL-03231 Lighting Fixtures 1520 $164,952.80
SS-S06-AN-EL-03236 Install lighting control system 640 $100,626.00
SS-S06-AN-EL-03233 Low current sysyems 1200 $335,553.60
General $93,201.00
SS-S06-AN-ME-03473 ACs footings M3 15 1000 66.67 Hrs/M3 $13,335.00
SS-S06-AN-MF-03563 Install Metal stair for roof level 1600 $2,165.00
SS-S06-AN-MF-03561 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S06-AN-MF-03565 Install toilet accessories Each 63 480 7.62 Hrs/Each $18,461.00
SS-S06-AN-MF-03562 Install Kitchen cabinet LINEAR METER 12 300 25.00 Hrs/LINEAR METER $14,400.00
SS-S06-AN-MF-03564 GF-Wall/ceiling painting-Final painting M2 3100 2000 0.65 Hrs/M2 $40,040.00
External Works $38,400.00
SS-S06-AN-EW-03286 Building - External painting-preparation (textured paint) M2 1200 1200 1.00 Hrs/M2 $23,040.00
SS-S06-AN-EW-03287 Building - External painting-Final painting M2 1200 800 0.67 Hrs/M2 $15,360.00
B10 - Main Masjed $14,269,784.59
Site Works $207,400.00
SS-S03-AN-SD-01973 Excavation works M3 2400 360 0.15 Hrs/M3 $76,800.00
SS-S03-AN-SD-01971 Filling with selected soil M3 720 360 0.50 Hrs/M3 $67,200.00
SS-S03-AN-SD-01970 Bituminous Dampproofing around raft external surface M2 2000 360 0.18 Hrs/M2 $26,000.00
SS-S03-AN-SD-01974 Backfilling around Raft M3 1700 720 0.42 Hrs/M3 $37,400.00
Sub structure $3,077,630.00
Foundation $3,077,630.00
SS-S03-AN-SS-02018 Anti termite treatment under plain concrete M2 5000 200 0.04 Hrs/M2 $20,000.00
SS-S03-AN-SS-02024 Polyethylene sheet (300 micron)-under PC concrete M2 4800 120 0.03 Hrs/M2 $28,800.00
SS-S03-AN-SS-02021 Raft blinding Concrete M3 357 800 2.24 Hrs/M3 $388,500.00
SS-S03-AN-SS-02017 Raft - Shutter M2 1866 2400 1.29 Hrs/M2 $395,019.00
SS-S03-AN-SS-02020 Underground MEP Pipes/1st Fix items 480 $6,870.00
SS-S03-AN-SS-02022 Raft - Rebars Kilo grames 116000 4500 0.04 Hrs/Kilo grames $1,158,722.40
SS-S03-AN-SS-02023 Raft - Concrete M3 1750 200 0.11 Hrs/M3 $1,079,718.60
Super structure $6,479,569.00
Precast $6,479,569.00
SS-S03-AN-PC-01954 Precast Installation Each 1376 9000 6.54 Hrs/Each $6,479,569.00
Finishing works $2,597,380.00
Ground Floor $1,931,817.00
SS-S06-AN-FN-03394 GF- Internal Partition M2 105 480 4.57 Hrs/M2 $16,230.00
SS-S06-AN-FN-03398 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S06-AN-FN-03388 GF- Waterproofing For Wet Areas M2 150 520 3.47 Hrs/M2 $9,000.00
SS-S06-AN-FN-03391 GF- Gypsum board support system M2 3800 2700 0.71 Hrs/M2 $342,000.00
SS-S06-AN-FN-03397 GF- glazed ceramic wall for wet area M2 440 1950 4.43 Hrs/M2 $53,240.00
SS-S06-AN-FN-03389 GF- Suspended ceiling support system (Acoustic/ Metal) M2 310 1440 4.65 Hrs/M2 $20,076.00
SS-S06-AN-FN-03383 GF- Aluminum windows frame Each 34 320 9.41 Hrs/Each $21,140.00
SS-S06-AN-FN-03385 GF- Wooden door frame Each 33 320 9.70 Hrs/Each $38,602.00
SS-S06-AN-FN-03399 GF- Wall/ceiling preparation and intial paint M2 3700 2300 0.62 Hrs/M2 $71,580.00
SS-S06-AN-FN-03396 GF- Unglazed ceramic flooring for wet area M2 720 2250 3.13 Hrs/M2 $81,180.00
SS-S06-AN-FN-03395 GF- Porcelain flooring / Skirting M2 900 2250 2.50 Hrs/M2 $109,500.00
SS-S06-AN-FN-03387 GF- Marble flooring/skirting for entrance and staires M2 90 1200 13.33 Hrs/M2 $73,582.00
SS-S06-AN-FN-03390 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 310 1440 4.65 Hrs/M2 $13,384.00
SS-S06-AN-FN-03384 GF- Aluminum doors & windows Installation with HW Each 34 400 11.76 Hrs/Each $31,710.00
SS-S06-AN-FN-03386 GF- Wooden door leaf with HW Each 33 400 12.12 Hrs/Each $57,903.00
SS-S06-AN-FN-03392 GF- Gypsum board panel installation M2 3800 2700 0.71 Hrs/M2 $228,000.00
SS-S06-AN-FN-03393 GF- Carpeting M2 3900 440 0.11 Hrs/M2 $764,400.00
Roof Floor $665,563.00
SS-S06-AN-FN-03380 Foam Concrete for -roofing system M2 4600 2400 0.52 Hrs/M2 $161,000.00
SS-S06-AN-FN-03378 Roof waterproofing (membrane layers)-roofing system M2 4600 600 0.13 Hrs/M2 $256,520.00
SS-S06-AN-FN-03382 Waterproofing For Dome above M2 150 400 2.67 Hrs/M2 $18,403.00
SS-S06-AN-FN-03379 Roof thermal protection (5cm)-roofing system M2 4600 440 0.10 Hrs/M2 $188,600.00
SS-S06-AN-FN-03377 Paint preparation for parapet from inside M2 420 1100 2.62 Hrs/M2 $8,064.00
SS-S06-AN-FN-03381 Final Paint for parapet from inside M2 420 500 1.19 Hrs/M2 $5,376.00
SS-S06-AN-FN-03376 Install gravel layer(5cm) for roofing -roofing system M2 4600 600 0.13 Hrs/M2 $27,600.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

Mechanical works $589,837.59

Plumbing system $103,475.00
SS-S06-AN-ME-03515 Hot&cold water pipe - Embeded in precast panel 800 $30,459.00
SS-S06-AN-ME-03517 Water heater with valves 640 $11,728.00
SS-S06-AN-ME-03516 GRP water tank installation with all fittings & Water cooler 400 $61,288.00
Waste Water & Storm drainage $69,597.00
SS-S06-AN-ME-03511 Storm Drainage pipe 960 $8,513.00
SS-S06-AN-ME-03508 GF-Drainage pipe -2nd Fix 960 $960.00
SS-S06-AN-ME-03510 Manholes 800 $29,268.00
SS-S06-AN-ME-03507 Sanitary Fixtures 800 $20,454.00
SS-S06-AN-ME-03509 Floor drain 800 $10,402.00
Fire Fighting system $55,172.00
SS-S06-AN-ME-03512 FHC , FE with fittings and control panel 1600 $55,172.00
HVAC System $361,593.59
SS-S06-AN-ME-03513 Exhaust Fans Installation 880 $51,813.00
SS-S06-AN-ME-03514 Split Air Condition Units Installation & Ceiling Fans with control panel 1200 $309,780.59
Electrical works $740,491.00
SS-S06-AN-EL-03241 Grounding system 880 $32,264.00
SS-S06-AN-EL-03246 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $91,344.00
SS-S06-AN-EL-03243 Lightining system 880 $33,065.00
SS-S06-AN-EL-03244 Install Cable tray 880 $1,192.00
SS-S06-AN-EL-03245 LV Cable laying 640 $1,788.00
SS-S06-AN-EL-03247 Main & Sub. Distribution Panel Board Installation & Termination 640 $8,360.00
SS-S06-AN-EL-03239 Wiring for lighting, Power & low current 1920 $123,251.60
SS-S06-AN-EL-03238 Disconnect Switches & wiring Devices 1920 $47,564.00
SS-S06-AN-EL-03240 Lighting Fixtures 1200 $303,186.40
SS-S06-AN-EL-03242 Low current sysyems 880 $98,476.00
General $503,877.00
SS-S06-AN-ME-03506 ACs footings M3 35 1000 28.57 Hrs/M3 $31,115.00
SS-S06-AN-MF-03579 Install Steel doors Each 6 480 80.00 Hrs/Each $20,344.00
SS-S06-AN-MF-03581 Minaret internal stair and 2 Logo for Dome & Minaret 2400 $36,730.00
SS-S06-AN-MF-03586 Fiber glass dome for main entrance 45m2 320 $44,100.00
SS-S06-AN-MF-03587 Fiber glass Skylight - 9 Pcs 320 $37,800.00
SS-S06-AN-MF-03580 Interlock installation M2 750 840 1.12 Hrs/M2 $78,000.00
SS-S06-AN-MF-03583 Install Handrail & 2 Metal stair for roof level LINEAR METER 60 2200 36.67 Hrs/LINEAR METER $57,600.00
SS-S06-AN-MF-03582 Install Kitchen cabinet LINEAR METER 30 300 10.00 Hrs/LINEAR METER $36,000.00
SS-S06-AN-MF-03584 Wooden shelves and wooden barrier between toilets&ablution Each 7 400 57.14 Hrs/Each $38,458.00
SS-S06-AN-MF-03578 Install kitchen equipments (Ref. , Oven & Washing machine) Each 3 360 120.00 Hrs/Each $6,840.00
SS-S06-AN-MF-03577 Install toilet accessories Each 139 720 5.18 Hrs/Each $38,426.00
SS-S06-AN-MF-03576 GF-Wall/ceiling painting-Final painting M2 3700 2000 0.54 Hrs/M2 $47,720.00
SS-S06-AN-MF-03585 Imam wooden menber and mehrab Each 2 400 200.00 Hrs/Each $30,744.00
External Works $73,600.00
SS-S06-AN-EW-03303 Building - External painting-preparation (textured paint) M2 2300 2400 1.04 Hrs/M2 $44,160.00
SS-S06-AN-EW-03302 Building - External painting-Final painting M2 2300 1000 0.43 Hrs/M2 $29,440.00
B15B - Clinic Building $31,722,116.00
Site Works $73,234.00
SS-S06-AN-SD-03614 Excavation works M3 852 360 0.42 Hrs/M3 $27,264.00
SS-S06-AN-SD-03612 Filling with selected soil M3 246 360 1.46 Hrs/M3 $22,960.00
SS-S06-AN-SD-03616 Bituminous Dampproofing around raft external surface M2 780 360 0.46 Hrs/M2 $10,140.00
SS-S06-AN-SD-03615 Backfilling arround Raft M3 585 600 1.03 Hrs/M3 $12,870.00
Sub structure $1,080,234.80
Foundation $1,080,234.80
SS-S06-AN-SS-03620 Anti termite treatment under plain concrete M2 1720 200 0.12 Hrs/M2 $6,880.00
SS-S06-AN-SS-03622 Polyethylene sheet (300 micron)-under PC concrete M2 1640 120 0.07 Hrs/M2 $9,840.00
SS-S06-AN-SS-03624 Raft blinding Concrete M3 130 800 6.15 Hrs/M3 $139,960.00
SS-S06-AN-SS-03619 Raft - Shutter M2 630 2400 3.81 Hrs/M2 $137,959.20
SS-S06-AN-SS-03617 Raft - Rebars Kilo grames 39000 4500 0.12 Hrs/Kilo grames $404,680.32
SS-S06-AN-SS-03623 Underground MEP Pipes/1st Fix items 480 $3,826.80
SS-S06-AN-SS-03618 Raft - Concrete M3 591 200 0.34 Hrs/M3 $377,088.48
Super structure $3,120,488.00
Precast $3,120,488.00
SS-S06-AN-PC-03611 Precast Installation Each 4000 $3,120,488.00
Finishing works $1,331,872.00
Ground Floor $1,114,192.00
SS-S06-AN-FN-03362 GF- Internal Partition M2 280 720 2.57 Hrs/M2 $43,180.00
SS-S06-AN-FN-03370 GF- Waterproofing For Wet Areas M2 60 240 4.00 Hrs/M2 $3,600.00
SS-S06-AN-FN-03364 GF- glazed ceramic wall for wet area M2 535 2250 4.21 Hrs/M2 $64,735.00
SS-S06-AN-FN-03363 GF- Unglazed ceramic flooring for wet area M2 125 1687.5 13.50 Hrs/M2 $67,700.00
SS-S06-AN-FN-03365 GF- Wall/Ceiling plastering - 20mm M2 10 1500 150.00 Hrs/M2 $290.00
SS-S06-AN-FN-03366 GF- Wall/ceiling preparation and intial paint M2 3653 2000 0.55 Hrs/M2 $70,207.00
SS-S06-AN-FN-03367 GF- Wooden door frame Each 50 320 6.40 Hrs/Each $87,108.00
SS-S06-AN-FN-03371 GF- Suspended ceiling support system (Acoustic/ Metal) M2 625 1980 3.17 Hrs/M2 $39,645.00
SS-S06-AN-FN-03369 GF- Marble flooring/skirting for staires & Granit cladding M2 625 1500 2.40 Hrs/M2 $271,260.00
SS-S06-AN-FN-03368 GF- Wooden door leaf with HW Each 50 240 4.80 Hrs/Each $130,661.00
SS-S06-AN-FN-03373 GF- Gypsum board support system M2 790 1980 2.51 Hrs/M2 $111,645.60
SS-S06-AN-FN-03372 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 625 2160 3.46 Hrs/M2 $26,430.00
SS-S06-AN-FN-03374 GF- Gypsum board panel installation M2 790 2160 2.73 Hrs/M2 $74,430.40
SS-S06-AN-FN-03375 GF- Vinyl works M2 1070 3000 2.80 Hrs/M2 $123,300.00
Roof Floor $217,680.00
SS-S06-AN-FN-03360 Foam Concrete for -roofing system M2 1580 1300 0.82 Hrs/M2 $55,300.00
SS-S06-AN-FN-03358 Roof waterproofing (membrane layers)-roofing system M2 1580 600 0.38 Hrs/M2 $88,120.00
SS-S06-AN-FN-03359 Roof thermal protection (5cm)-roofing system M2 1580 320 0.20 Hrs/M2 $64,780.00
SS-S06-AN-FN-03361 Install gravel layer(5cm) for roofing -roofing system M2 1580 900 0.57 Hrs/M2 $9,480.00
Mechanical works $5,496,639.20
Plumbing system $75,029.00
SS-S06-AN-ME-03494 Hot&cold water pipe & drinkable / undrinkable pipes - Embeded 480 $17,291.00
SS-S06-AN-ME-03493 Water heater with valves 400 $1,558.00
SS-S06-AN-ME-03491 Install Pump $ Accessories 400 $24,902.00
SS-S06-AN-ME-03492 GRP water tank installation with all fittings 400 $31,278.00
Waste Water & Storm drainage $402,465.20
SS-S06-AN-ME-03487 GF-Drainage /Storm pipe -2nd Fix 480 $2,551.20
SS-S06-AN-ME-03486 Sanitary Fixtures / water supply Pumps 480 $67,121.00
SS-S06-AN-ME-03488 Waste water / chemical wastage Floor drain 480 $53,233.00
SS-S06-AN-ME-03490 Chemical pipes installation 2400 $22,880.00
SS-S06-AN-ME-03489 Supply and install Neutral tank for chemical wastes 480 $256,680.00
Medical gas / others $1,531,159.00
SS-S06-AN-ME-03503 Fuel supply 480 $6,900.00
SS-S06-AN-ME-03502 Medical gas system installation (suction station,pump....etc) 1200 $1,524,259.00
Fire Fighting system $454,392.00
SS-S06-AN-ME-03504 Fire fighting pipes /FHC , FE with fittings 960 $454,392.00
HVAC System $3,033,594.00
SS-S06-AN-ME-03497 Exhaust Fans Installation 400 $51,163.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S06-AN-ME-03500 Duct installation and insulation 640 $671,945.00

SS-S06-AN-ME-03498 Split Air Condition Units /FCU Installation 640 $53,109.00
SS-S06-AN-ME-03495 Supply & Install energy saving unit and steam generation unit 400 $272,022.00
SS-S06-AN-ME-03499 AHU installation 960 $588,918.00
SS-S06-AN-ME-03501 Install grillis and diffuser /valves /acc. 960 $583,455.00
SS-S06-AN-ME-03496 Suplply and Install BMS 400 $812,982.00
Electrical works $3,382,992.00
SS-S06-AN-EW-03292 Conduits,Sockets Outlets Installation-Embeded in precast panels 960 $107,200.00
SS-S06-AN-EW-03297 Grounding system 960 $21,434.00
SS-S06-AN-EW-03299 Lightining system 960 $18,206.00
SS-S06-AN-EW-03300 Install Cable tray 800 $25,718.00
SS-S06-AN-EW-03301 LV Cable laying 800 $38,578.00
SS-S06-AN-EW-03290 Supply and install generator with pre installation work required 1200 $477,017.00
SS-S06-AN-EW-03295 Wiring for lighting, Power & low current 1200 $436,208.60
SS-S06-AN-EW-03294 Disconnect Switches & wiring Devices 960 $209,848.00
SS-S06-AN-EW-03293 Main & Sub. Distribution Panel Board Installation & Termination 600 $297,148.00
SS-S06-AN-EW-03291 Install lighting control system 600 $114,000.00
SS-S06-AN-EW-03296 Lighting Fixtures 960 $246,122.40
SS-S06-AN-EW-03298 Low current sysyems 1920 $1,391,512.00
General $17,042,656.00
SS-S06-AN-ME-03505 ACs footings M3 12 1500 125.00 Hrs/M3 $10,668.00
SS-S06-AN-MF-03574 Medical equipments pre installation 2880 $311,257.52
SS-S06-AN-MF-03567 Install Handrail & Metal stair for roof level LINEAR METER 35 400 11.43 Hrs/LINEAR METER $26,110.00
SS-S06-AN-MF-03572 GF-Aluminum door/window Installation with HW / Alum.umbrella &Ventillation opening 960 $1,098,985.00
SS-S06-AN-MF-03569 Install toilet accessories Each 107 900 8.41 Hrs/Each $31,150.00
SS-S06-AN-MF-03571 Install Steel doors Each 20 675 33.75 Hrs/Each $86,767.00
SS-S06-AN-MF-03566 Install Kitchen cabinet LINEAR METER 12 750 62.50 Hrs/LINEAR METER $14,400.00
SS-S06-AN-MF-03575 Medical equipments installation 6000 $15,251,618.48
SS-S06-AN-MF-03570 Install kitchen equipments (Ref. , Oven & Washing machine) Each 9 450 50.00 Hrs/Each $16,560.00
SS-S06-AN-MF-03573 GF-Install counters Each 22 1000 45.45 Hrs/Each $148,336.00
SS-S06-AN-MF-03568 GF-Wall/ceiling painting-Final painting M2 3653 2000 0.55 Hrs/M2 $46,804.00
External Works $194,000.00
SS-S06-AN-EW-03288 Building - External painting-preparation (textured paint) M2 1000 2200 2.20 Hrs/M2 $116,400.00
SS-S06-AN-EW-03289 Building - External painting-Final painting M2 1000 1500 1.50 Hrs/M2 $77,600.00
B16 - Shoping Center Building $9,335,009.00
Site Works $133,520.00
SS-S03-AN-SD-01982 Excavation works M3 1350 360 0.27 Hrs/M3 $43,200.00
SS-S03-AN-SD-01980 Filling with selected soil M3 330 600 1.82 Hrs/M3 $30,800.00
SS-S03-AN-SD-01984 Bituminous Dampproofing around raft external surface M2 1100 600 0.55 Hrs/M2 $14,300.00
SS-S03-AN-SD-01983 Backfilling around Raft M3 910 720 0.79 Hrs/M3 $20,020.00
SS-S03-AN-SD-01985 Soil mix for planting 720 $25,200.00
Sub structure $1,646,676.00
Foundation $1,646,676.00
SS-S03-AN-SS-02033 Anti termite treatment under plain concrete M2 2400 200 0.08 Hrs/M2 $9,600.00
SS-S03-AN-SS-02035 Polyethylene sheet (300 micron)-under PC concrete M2 2200 360 0.16 Hrs/M2 $13,200.00
SS-S03-AN-SS-02037 Raft blinding Concrete M3 177 800 4.52 Hrs/M3 $190,100.00
SS-S03-AN-SS-02040 Raft - Shutter M2 980 2400 2.45 Hrs/M2 $214,091.40
SS-S03-AN-SS-02036 Underground MEP Pipes/1st Fix items 800 $6,500.00
SS-S03-AN-SS-02038 Raft - Rebars Kilo grames 60000 4500 0.08 Hrs/Kilo grames $628,001.44
SS-S03-AN-SS-02039 Raft - Concrete M3 917 1000 1.09 Hrs/M3 $585,183.16
Super structure $3,429,016.00
Precast $3,429,016.00
SS-S03-AN-PC-01956 Precast Installation Each 190 4500 23.68 Hrs/Each $3,429,016.00
Finishing works $1,387,018.00
Ground Floor $1,055,628.00
SS-S06-AN-FN-03421 GF- Internal Partition M2 5 480 96.00 Hrs/M2 $830.00
SS-S06-AN-FN-03423 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S06-AN-FN-03433 GF- Wall/ceiling preparation and intial paint M2 2290 1800 0.79 Hrs/M2 $44,022.00
SS-S06-AN-FN-03429 GF- Epoxy paint for flooring M2 70 800 11.43 Hrs/M2 $2,100.00
SS-S06-AN-FN-03427 GF- Suspended ceiling support system (Acoustic/ Metal) M2 490 1440 2.94 Hrs/M2 $30,282.00
SS-S06-AN-FN-03430 GF- Steel pergola ceiling support system M2 1450 3600 2.48 Hrs/M2 $78,300.00
SS-S06-AN-FN-03422 GF- Porcelain flooring / Skirting M2 2100 3000 1.43 Hrs/M2 $252,000.00
SS-S06-AN-FN-03432 Fountains - Finishing works 3000 $166,624.00
SS-S06-AN-FN-03424 GF- Aluminum windows frame Each 29 200 6.90 Hrs/Each $139,876.80
SS-S06-AN-FN-03428 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 490 1440 2.94 Hrs/M2 $20,188.00
SS-S06-AN-FN-03431 GF- Steel pergola ceiling panel installation M2 1450 2160 1.49 Hrs/M2 $95,700.00
SS-S06-AN-FN-03426 GF- Marble flooring/skirting for staires M2 50 1650 33.00 Hrs/M2 $15,600.00
SS-S06-AN-FN-03425 GF- Aluminum doors & windows Installation with HW Each 29 640 22.07 Hrs/Each $209,815.20
Roof Floor $331,390.00
SS-S06-AN-FN-03439 Foam Concrete for -roofing system M2 2050 800 0.39 Hrs/M2 $71,750.00
SS-S06-AN-FN-03436 Roof waterproofing (membrane layers)-roofing system M2 2050 320 0.16 Hrs/M2 $121,690.00
SS-S06-AN-FN-03437 Roof thermal protection (5cm)-roofing system M2 2050 320 0.16 Hrs/M2 $84,050.00
SS-S06-AN-FN-03435 Paint preparation for parapet from inside M2 1300 800 0.62 Hrs/M2 $24,960.00
SS-S06-AN-FN-03438 Final Paint for parapet from inside M2 1300 800 0.62 Hrs/M2 $16,640.00
SS-S06-AN-FN-03434 Install gravel layer(5cm) for roofing -roofing system M2 2050 600 0.29 Hrs/M2 $12,300.00
Mechanical works $512,464.00
Plumbing system $36,054.00
SS-S06-AN-ME-03532 Cold water pipe - Embeded in precast panel 2400 $36,054.00
Waste Water & Storm drainage $28,828.00
SS-S06-AN-ME-03537 Storm Drainage pipe 880 $5,221.00
SS-S06-AN-ME-03534 Irrigation pipe 640 $720.00
SS-S06-AN-ME-03535 Floor drain 640 $17,525.00
SS-S06-AN-ME-03536 Manholes 1040 $5,362.00
Fire Fighting system $91,838.00
SS-S06-AN-ME-03533 FHC , FE with fittings and control panel 1200 $91,838.00
HVAC System $355,744.00
SS-S06-AN-ME-03539 Duct work with insulation 1200 $53,430.00
SS-S06-AN-ME-03538 Roof top unit (RTU) 640 $101,486.00
SS-S06-AN-ME-03540 Grills and diffuser installation 800 $17,916.00
SS-S06-AN-ME-03541 Split Air Condition Units Installation with control panel 800 $182,912.00
Electrical works $1,760,203.00
SS-S06-AN-EL-03264 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $100,768.00
SS-S06-AN-EL-03269 Grounding system 800 $26,814.00
SS-S06-AN-EL-03260 Lightining system 800 $25,924.00
SS-S06-AN-EL-03261 Install Cable tray 800 $56,208.00
SS-S06-AN-EL-03271 Supply and install generator with pre installation work required 1200 $477,017.00
SS-S06-AN-EL-03262 LV Cable laying 640 $84,312.00
SS-S06-AN-EL-03265 Main & Sub. Distribution Panel Board Installation & Termination 640 $277,957.00
SS-S06-AN-EL-03267 Wiring for lighting, Power & low current 1200 $140,193.40
SS-S06-AN-EL-03266 Disconnect Switches & wiring Devices 1200 $78,795.00
SS-S06-AN-EL-03268 Lighting Fixtures 1200 $234,871.20
SS-S06-AN-EL-03263 Install lighting control system 640 $32,209.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S06-AN-EL-03270 Low current sysyems 1200 $225,134.40

General $392,512.00
SS-S06-AN-ME-03530 ACs footings M3 30 1000 33.33 Hrs/M3 $26,670.00
SS-S06-AN-MF-03600 Install planters LINEAR METER 150 960 6.40 Hrs/LINEAR METER $49,650.00
SS-S06-AN-MF-03597 Install Handrail & 3 Metal stair for roof level LINEAR METER 147 1600 10.88 Hrs/LINEAR METER $119,240.00
SS-S06-AN-MF-03601 Install Steel doors Each 4 480 120.00 Hrs/Each $13,248.00
SS-S06-AN-ME-03531 Fountains - MEP works 8000 $41,656.00
SS-S06-AN-MF-03599 Shrubs planting M2 700 1600 2.29 Hrs/M2 $112,700.00
SS-S06-AN-MF-03598 GF-Wall/ceiling painting-Final painting M2 2290 2000 0.87 Hrs/M2 $29,348.00
External Works $73,600.00
SS-S06-AN-EW-03310 Building - External painting-preparation (textured paint) M2 2300 1500 0.65 Hrs/M2 $44,160.00
SS-S06-AN-EW-03311 Building - External painting-Final painting M2 2300 800 0.35 Hrs/M2 $29,440.00
B18 - Military Police Building $3,808,116.00
Site Works $37,090.00
SS-S03-AN-SD-01962 Excavation works M3 440 960 2.18 Hrs/M3 $14,080.00
SS-S03-AN-SD-01960 Filling with selected soil M3 43 960 22.33 Hrs/M3 $6,270.00
SS-S03-AN-SD-01964 Bituminous Dampproofing around raft external surface M2 480 960 2.00 Hrs/M2 $6,240.00
SS-S03-AN-SD-01963 Backfilling around Raft M3 750 1320 1.76 Hrs/M3 $10,500.00
Sub structure $542,780.00
Foundation $542,780.00
SS-S03-AN-SS-02006 Anti termite treatment under plain concrete M2 800 200 0.25 Hrs/M2 $3,200.00
SS-S03-AN-SS-02002 Raft blinding Concrete M3 60 800 13.33 Hrs/M3 $64,500.00
SS-S03-AN-SS-02007 Polyethylene sheet (300 micron)-under PC concrete M2 750 720 0.96 Hrs/M2 $4,500.00
SS-S03-AN-SS-02005 Raft - Shutter M2 314 2400 7.64 Hrs/M2 $70,354.50
SS-S03-AN-SS-02001 Underground MEP Pipes/1st Fix items 720 $1,550.00
SS-S03-AN-SS-02003 Raft - Rebars Kilo grames 20000 4500 0.23 Hrs/Kilo grames $206,373.20
SS-S03-AN-SS-02004 Raft - Concrete M3 295 1200 4.07 Hrs/M3 $192,302.30
Super structure $1,508,636.00
Precast $1,508,636.00
SS-S03-AN-PC-01952 Precast Installation Each 297 2600 8.75 Hrs/Each $1,508,636.00
Finishing works $468,096.00
Ground Floor $367,248.00
SS-S06-AN-FN-03330 GF- Internal Partition M2 45 480 10.67 Hrs/M2 $6,990.00
SS-S06-AN-FN-03334 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S06-AN-FN-03327 GF- Waterproofing For Wet Areas M2 45 400 8.89 Hrs/M2 $2,700.00
SS-S06-AN-FN-03325 GF- Wooden door frame Each 30 320 10.67 Hrs/Each $30,876.00
SS-S06-AN-FN-03335 GF- Wall/ceiling preparation and intial paint M2 1465 2300 1.57 Hrs/M2 $28,167.00
SS-S06-AN-FN-03336 GF- Aluminum windows frame Each 24 320 13.33 Hrs/Each $15,107.60
SS-S06-AN-FN-03333 GF- glazed ceramic wall for wet area M2 270 2250 8.33 Hrs/M2 $32,670.00
SS-S06-AN-FN-03328 GF- Suspended ceiling support system (Acoustic/ Metal) M2 600 2700 4.50 Hrs/M2 $37,692.00
SS-S06-AN-FN-03332 GF- Unglazed ceramic flooring for wet area M2 62 750 12.10 Hrs/M2 $6,572.00
SS-S06-AN-FN-03337 GF- Marble flooring/skirting for staires M2 30 1200 40.00 Hrs/M2 $39,240.00
SS-S06-AN-FN-03331 GF- Porcelain flooring / Skirting M2 582 3450 5.93 Hrs/M2 $72,840.00
SS-S06-AN-FN-03324 GF- Aluminum windows&door Installation with HW Each 24 400 16.67 Hrs/Each $22,661.40
SS-S06-AN-FN-03326 GF- Wooden door leaf with HW Each 30 400 13.33 Hrs/Each $46,314.00
SS-S06-AN-FN-03329 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 600 1980 3.30 Hrs/M2 $25,128.00
Roof Floor $100,848.00
SS-S06-AN-FN-03322 Foam Concrete for -roofing system M2 720 600 0.83 Hrs/M2 $25,200.00
SS-S06-AN-FN-03320 Roof waterproofing (membrane layers)-roofing system M2 720 440 0.61 Hrs/M2 $41,400.00
SS-S06-AN-FN-03321 Roof thermal protection (5cm)-roofing system M2 720 320 0.44 Hrs/M2 $29,520.00
SS-S06-AN-FN-03319 Paint preparation for parapet from inside M2 17 1100 64.71 Hrs/M2 $244.80
SS-S06-AN-FN-03323 Final Paint for parapet from inside M2 17 500 29.41 Hrs/M2 $163.20
SS-S06-AN-FN-03318 Install gravel layer(5cm) for roofing -roofing system M2 720 360 0.50 Hrs/M2 $4,320.00
Mechanical works $211,827.00
Plumbing system $43,913.00
SS-S06-AN-ME-03464 Hot&cold water pipe - Embeded in precast panel 480 $11,416.00
SS-S06-AN-ME-03462 GRP water tank installation with all fittings 480 $31,278.00
SS-S06-AN-ME-03463 Water heater with valves 400 $1,219.00
Waste Water & Storm drainage $34,225.00
SS-S06-AN-ME-03469 Storm Drainage pipe 880 $2,109.00
SS-S06-AN-ME-03470 GF-Drainage pipe -2nd Fix 640 $220.00
SS-S06-AN-ME-03468 Manholes 1040 $16,086.00
SS-S06-AN-ME-03466 Sanitary Fixtures 1040 $10,875.00
SS-S06-AN-ME-03467 Floor drain 400 $4,935.00
Fire Fighting system $200.00
SS-S06-AN-ME-03465 FHC & FE with fittings 400 $200.00
HVAC System $133,489.00
SS-S06-AN-ME-03471 Exhaust Fans Installation 320 $3,665.00
SS-S06-AN-ME-03472 Split Air Condition Units Installation 800 $129,824.00
Electrical works $941,463.00
SS-S06-AN-EL-03217 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $29,372.80
SS-S06-AN-EL-03222 Grounding system 640 $16,070.00
SS-S06-AN-EL-03224 Lightining system 640 $16,519.00
SS-S06-AN-EL-03218 Main & Sub. Distribution Panel Board Installation & Termination 240 $44,628.00
SS-S06-AN-EL-03220 Wiring for lighting, Power & low current 1840 $52,081.20
SS-S06-AN-EL-03225 Supply and install generator with pre installation work required 1840 $190,806.00
SS-S06-AN-EL-03219 Disconnect Switches & wiring Devices 1840 $38,472.00
SS-S06-AN-EL-03216 Install security devics 320 $374,562.00
SS-S06-AN-EL-03221 Lighting Fixtures 1840 $51,489.60
SS-S06-AN-EL-03223 Low current sysyems 1200 $127,462.40
General $82,144.00
SS-S06-AN-ME-03461 ACs footings M3 8 1000 125.00 Hrs/M3 $7,112.00
SS-S06-AN-MF-03560 Install Steel doors Each 3 480 160.00 Hrs/Each $12,132.00
SS-S06-AN-MF-03556 Install handrail & Metal stair for roof level LINEAR METER 14 1600 114.29 Hrs/LINEAR METER $9,725.00
SS-S06-AN-MF-03559 Install kitchen equipments (Ref. , Oven & Washing machine) Each 3 120 40.00 Hrs/Each $5,520.00
SS-S06-AN-MF-03558 Install toilet accessories Each 68 480 7.06 Hrs/Each $19,277.00
SS-S06-AN-MF-03555 Install Kitchen cabinet LINEAR METER 8 300 37.50 Hrs/LINEAR METER $9,600.00
SS-S06-AN-MF-03557 GF-Wall/ceiling painting-Final painting M2 1465 2000 1.37 Hrs/M2 $18,778.00
External Works $16,080.00
SS-S06-AN-EW-03284 Building - External painting-preparation (textured paint) M2 670 1500 2.24 Hrs/M2 $9,648.00
SS-S06-AN-EW-03285 Building - External painting-Final painting M2 670 800 1.19 Hrs/M2 $6,432.00
B14M - Male Sporting and Social Club Building $10,850,539.00
Site Works $123,700.00
SS-S01-AN-SD-0647 Excavation works M3 1450 360 0.25 Hrs/M3 $46,400.00
SS-S01-AN-SD-0645 Filling with selected soil M3 360 480 1.33 Hrs/M3 $33,600.00
SS-S01-AN-SD-0649 Bituminous Dampproofing around raft external surface M2 1500 600 0.40 Hrs/M2 $19,500.00
SS-S01-AN-SD-0648 Backfilling around Raft M3 1100 600 0.55 Hrs/M3 $24,200.00
Sub structure $1,620,950.00
Foundation $1,620,950.00
SS-S01-AN-SS-0658 Anti termite treatment under plain concrete M2 2600 400 0.15 Hrs/M2 $10,400.00
SS-S01-AN-SS-0659 Polyethylene sheet (300 micron)-under PC concrete M2 2400 240 0.10 Hrs/M2 $14,400.00
SS-S01-AN-SS-0662 Raft blinding Concrete M3 95 800 8.42 Hrs/M3 $204,600.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S01-AN-SS-0657 Raft - Shutter M2 960 2400 2.50 Hrs/M2 $208,080.00

SS-S01-AN-SS-0655 Raft - Rebars Kilo grames 60000 4500 0.08 Hrs/Kilo grames $610,368.00
SS-S01-AN-SS-0661 Underground MEP Pipes/1st Fix items 960 $4,350.00
SS-S01-AN-SS-0656 Raft - Concrete M3 900 1000 1.11 Hrs/M3 $568,752.00
Super structure $3,483,424.00
Precast $3,483,424.00
SS-S01-AN-PC-0643 Precast Installation Each 2233 4500 2.02 Hrs/Each $3,483,424.00
Finishing works $1,610,416.00
Ground Floor $681,628.00
SS-S01-AN-FN-0535 GF- Internal Partition M2 35 480 13.71 Hrs/M2 $5,420.00
SS-S01-AN-FN-0531 GF-Waterproofing For Wet Areas M2 105 440 4.19 Hrs/M2 $6,300.00
SS-S01-AN-FN-0542 GF-Wooden door frame Each 19 320 16.84 Hrs/Each $21,108.80
SS-S01-AN-FN-0533 GF-Wall/ceiling preparation and intial paint M2 2195 1500 0.68 Hrs/M2 $42,201.00
SS-S01-AN-FN-0532 GF-Wall/Ceiling plastering 20mm M2 5 2000 400.00 Hrs/M2 $145.00
SS-S01-AN-FN-0541 GF-glazed ceramic wall for wet area M2 450 2250 5.00 Hrs/M2 $54,450.00
SS-S01-AN-FN-0534 GF-Aluminum windows frame Each 41 600 14.63 Hrs/Each $40,158.40
SS-S01-AN-FN-0539 GF- Suspended ceiling support system (Acoustic/ Metal) M2 1635 2700 1.65 Hrs/M2 $102,420.00
SS-S01-AN-FN-0538 GF-Rubber flooring for GYM M2 270 800 2.96 Hrs/M2 $66,960.00
SS-S01-AN-FN-0529 GF-Porcelain flooring / Skirting M2 1440 1800 1.25 Hrs/M2 $166,800.00
SS-S01-AN-FN-0530 GF-Unglazed ceramic flooring for wet area M2 250 1200 4.80 Hrs/M2 $26,500.00
SS-S01-AN-FN-0537 GF-Wooden door leaf with HW Each 19 320 16.84 Hrs/Each $31,663.20
SS-S01-AN-FN-0540 GF-Aluminum windows Installation with HW Each 41 600 14.63 Hrs/Each $60,237.60
SS-S01-AN-FN-0536 GF-Marble flooring/skirting for staires M2 15 1200 80.00 Hrs/M2 $57,264.00
First Floor $614,668.00
SS-S01-AN-FN-0521 1st F- Internal Partition M2 35 480 13.71 Hrs/M2 $5,420.00
SS-S01-AN-FN-0513 1st F- Waterproofing For Wet Areas M2 105 320 3.05 Hrs/M2 $6,300.00
SS-S01-AN-FN-0519 1st F- Wall/Ceiling plastering 20mm M2 5 800 160.00 Hrs/M2 $145.00
SS-S01-AN-FN-0511 1st F- glazed ceramic wall for wet area M2 450 1800 4.00 Hrs/M2 $54,450.00
SS-S01-AN-FN-0514 1st F- Aluminum windows frame Each 41 320 7.80 Hrs/Each $40,158.40
SS-S01-AN-FN-0520 1st F- Wooden door frame Each 19 320 16.84 Hrs/Each $21,108.80
SS-S01-AN-FN-0510 1st F- Unglazed ceramic flooring for wet area M2 250 1200 4.80 Hrs/M2 $26,500.00
SS-S01-AN-FN-0512 1st F- Wall/ceiling preparation and intial paint M2 2195 1200 0.55 Hrs/M2 $42,201.00
SS-S01-AN-FN-0518 1st F- Suspended ceiling support system (Acoustic/ Metal) M2 1635 2160 1.32 Hrs/M2 $102,420.00
SS-S01-AN-FN-0522 1st F- Porcelain flooring / Skirting M2 1440 1800 1.25 Hrs/M2 $166,800.00
SS-S01-AN-FN-0515 1st F- Aluminum windows Installation with HW Each 41 320 7.80 Hrs/Each $60,237.60
SS-S01-AN-FN-0516 1st F- Wooden door leaf with HW Each 19 320 16.84 Hrs/Each $31,663.20
SS-S01-AN-FN-0517 1st F- Marble flooring/skirting for staires M2 15 1200 80.00 Hrs/M2 $57,264.00
Roof Floor $314,120.00
SS-S01-AN-FN-0527 Foam Concrete for -roofing system M2 2200 800 0.36 Hrs/M2 $77,000.00
SS-S01-AN-FN-0525 Roof waterproofing (membrane layers)-roofing system M2 2200 480 0.22 Hrs/M2 $121,880.00
SS-S01-AN-FN-0526 Roof thermal protection (5cm)-roofing system M2 2200 320 0.15 Hrs/M2 $90,200.00
SS-S01-AN-FN-0524 Paint preparation for parapet from inside M2 370 800 2.16 Hrs/M2 $7,104.00
SS-S01-AN-FN-0528 Final Paint for parapet from inside M2 370 400 1.08 Hrs/M2 $4,736.00
SS-S01-AN-FN-0523 Install gravel layer(5cm) for roofing -roofing system M2 2200 480 0.22 Hrs/M2 $13,200.00
Mechanical works $758,042.00
Plumbing system $96,266.00
SS-S01-AN-ME-0588 Hot&cold water pipe - Embeded in precast panel 480 $7,937.00
SS-S01-AN-ME-0587 Water heater with valves 400 $3,205.00
SS-S01-AN-ME-0586 GRP water tank installation with all fittings 640 $85,124.00
Waste Water & Storm drainage $54,250.00
SS-S01-AN-ME-0596 Storm Drainage pipe 960 $5,371.00
SS-S01-AN-ME-0592 GF-Drainage pipe -2nd Fix 640 $275.00
SS-S01-AN-ME-0593 1st F- Drainage pipe -2nd Fix 640 $275.00
SS-S01-AN-ME-0591 Sanitary Fixtures 640 $18,731.00
SS-S01-AN-ME-0594 Floor drain 640 $8,150.00
SS-S01-AN-ME-0595 Manholes 960 $21,448.00
Fire Fighting system $178,370.00
SS-S01-AN-ME-0589 LPG System with all requirements 1600 $31,692.00
SS-S01-AN-ME-0590 FHC & FE with fittings 1440 $146,678.00
HVAC System $429,156.00
SS-S01-AN-ME-0597 Exhaust Fans Installation 640 $7,150.00
SS-S01-AN-ME-0598 Split Air Condition Units Installation 1200 $422,006.00
Electrical works $1,606,669.00
SS-S01-AN-EL-0474 Conduits,Sockets Outlets Installation-Embeded in precast panels 960 $204,966.40
SS-S01-AN-EL-0479 Grounding system 960 $26,814.00
SS-S01-AN-EL-0481 Lightining system 960 $25,924.00
SS-S01-AN-EL-0482 Supply and install generator with pre installation work required 1200 $477,017.00
SS-S01-AN-EL-0477 Wiring for lighting, Power & low current 1200 $183,058.80
SS-S01-AN-EL-0475 Main & Sub. Distribution Panel Board Installation & Termination 640 $112,011.00
SS-S01-AN-EL-0476 Disconnect Switches & wiring Devices 1440 $49,609.00
SS-S01-AN-EL-0478 Lighting Fixtures 1440 $333,671.20
SS-S01-AN-EL-0480 Low current sysyems(Telvesion,Telephone,Intercom&Fire alarm) 1200 $193,597.60
General $980,388.00
SS-S01-AN-MF-0628 Swimming pool -concrete work M3 4800 $65,405.55
SS-S01-AN-MF-0621 Install Steel doors Each 6 480 80.00 Hrs/Each $21,648.00
SS-S01-AN-ME-0584 ACs footings M3 35 1600 45.71 Hrs/M3 $31,115.00
SS-S01-AN-MF-0629 Swimming pool -Finishing work M3 5000 $84,092.85
SS-S01-AN-ME-0585 Swimming pool -MEP work M3 5000 $37,374.60
SS-S01-AN-MF-0622 Install Handrail & Metal stair for roof level LINEAR METER 35 1600 45.71 Hrs/LINEAR METER $23,230.00
SS-S01-AN-MF-0624 Install toilet accessories Each 185 1320 7.14 Hrs/Each $61,160.00
SS-S01-AN-MF-0632 GF&1stf- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 3270 2700 0.83 Hrs/M2 $136,560.00
SS-S01-AN-MF-0631 Sky light Installation with HW 600 $39,052.00
SS-S01-AN-MF-0620 Install Kitchen cabinet LINEAR METER 56 500 8.93 Hrs/LINEAR METER $67,200.00
SS-S01-AN-MF-0625 Install kitchen equipments (Ref. , Oven & Washing machine) Each 6 480 80.00 Hrs/Each $11,040.00
SS-S01-AN-MF-0630 GF-Aluminum door Installation with HW (2No.) 440 $35,262.00
SS-S01-AN-MF-0633 GF-Install counter for security Each 1 1000 1000.00 Hrs/Each $169,140.00
SS-S01-AN-MF-0626 Kerb stones around building LINEAR METER 880 770 0.88 Hrs/LINEAR METER $60,720.00
SS-S01-AN-MF-0627 Interlock installation M2 780 770 0.99 Hrs/M2 $81,120.00
SS-S01-AN-MF-0623 GF&1stf-Wall/ceiling painting-Final painting M2 4390 800 0.18 Hrs/M2 $56,268.00
External Works $666,950.00
SS-S01-AN-EW-0504 Boundry wall - Excavation M3 321 2520 7.85 Hrs/M3 $60,935.00
SS-S01-AN-EW-0505 Boundry wall - Footing 2520 $121,870.00
SS-S01-AN-EW-0506 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 53 2520 47.55 Hrs/Each $304,675.00
SS-S01-AN-EW-0507 Boundry wall - Textured paint M2 525 1300 2.48 Hrs/M2 $121,870.00
SS-S01-AN-EW-0502 Building - External painting-preparation (textured paint) M2 1800 1900 1.06 Hrs/M2 $34,560.00
SS-S01-AN-EW-0503 Building - External painting-Final painting M2 1800 1300 0.72 Hrs/M2 $23,040.00
B04 - Boys Kinder Building $10,111,114.00
Site Works $107,600.00
SS-S05-AN-SD-03077 Excavation works M3 1300 360 0.28 Hrs/M3 $41,600.00
SS-S05-AN-SD-03075 Filling with selected soil M3 300 600 2.00 Hrs/M3 $28,000.00
SS-S05-AN-SD-03079 Bituminous Dampproofing around raft external surface M2 1400 480 0.34 Hrs/M2 $18,200.00
SS-S05-AN-SD-03078 Backfilling around Raft M3 900 720 0.80 Hrs/M3 $19,800.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

Sub structure $1,313,570.00

Foundation $1,313,570.00
SS-S05-AN-SS-03110 Anti termite treatment under plain concrete M2 2200 200 0.09 Hrs/M2 $8,800.00
SS-S05-AN-SS-03104 Polyethylene sheet (300 micron)-under PC concrete M2 2000 240 0.12 Hrs/M2 $12,000.00
SS-S05-AN-SS-03106 Raft blinding Concrete M3 65 800 12.31 Hrs/M3 $172,000.00
SS-S05-AN-SS-03109 Raft - Shutter M2 800 2400 3.00 Hrs/M2 $167,500.50
SS-S05-AN-SS-03107 Raft - Rebars Kilo grames 50000 4500 0.09 Hrs/Kilo grames $491,334.80
SS-S05-AN-SS-03105 Underground MEP Pipes/1st Fix items 960 $4,100.00
SS-S05-AN-SS-03108 Raft - Concrete M3 730 1000 1.37 Hrs/M3 $457,834.70
Super structure $3,089,283.00
Precast $3,089,283.00
SS-S05-AN-PC-03066 Precast Installation Each 173 4000 23.12 Hrs/Each $3,089,283.00
Finishing works $967,623.00
Ground Floor $696,303.00
SS-S05-AN-FN-02876 GF- Internal Partition M2 155 480 3.10 Hrs/M2 $23,930.00
SS-S05-AN-FN-02880 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S05-AN-FN-02881 GF- Wall/ceiling preparation and intial paint M2 3600 1500 0.42 Hrs/M2 $69,720.00
SS-S05-AN-FN-02882 GF- Aluminum windows frame Each 35 320 9.14 Hrs/Each $24,192.00
SS-S05-AN-FN-02889 GF- Wooden door frame Each 40 320 8.00 Hrs/Each $51,760.80
SS-S05-AN-FN-02886 GF- Waterproofing For Wet Areas M2 150 400 2.67 Hrs/M2 $9,000.00
SS-S05-AN-FN-02879 GF- glazed ceramic wall for wet area M2 320 1800 5.63 Hrs/M2 $38,720.00
SS-S05-AN-FN-02887 GF- Suspended ceiling support system (Acoustic/ Metal) M2 230 1440 6.26 Hrs/M2 $15,540.00
SS-S05-AN-FN-02875 GF- Quarry tiles for flooring M2 150 1200 8.00 Hrs/M2 $21,450.00
SS-S05-AN-FN-02878 GF- Unglazed ceramic flooring for wet area M2 120 1200 10.00 Hrs/M2 $13,287.00
SS-S05-AN-FN-02877 GF- Porcelain flooring / Skirting M2 1060 2250 2.12 Hrs/M2 $129,200.00
SS-S05-AN-FN-02885 GF- Marble flooring/skirting for staires M2 85 1200 14.12 Hrs/M2 $141,096.00
SS-S05-AN-FN-02888 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 230 1440 6.26 Hrs/M2 $44,188.00
SS-S05-AN-FN-02883 GF- Aluminum windows Installation with HW Each 35 320 9.14 Hrs/Each $36,288.00
SS-S05-AN-FN-02884 GF- Wooden door leaf with HW Each 40 320 8.00 Hrs/Each $77,641.20
Roof Floor $271,320.00
SS-S05-AN-FN-02872 Foam Concrete for -roofing system M2 1870 800 0.43 Hrs/M2 $65,450.00
SS-S05-AN-FN-02870 Roof waterproofing (membrane layers)-roofing system M2 1870 320 0.17 Hrs/M2 $105,180.00
SS-S05-AN-FN-02871 Roof thermal protection (5cm)-roofing system M2 1870 320 0.17 Hrs/M2 $76,670.00
SS-S05-AN-FN-02874 Paint preparation for parapet from inside M2 400 800 2.00 Hrs/M2 $7,680.00
SS-S05-AN-FN-02873 Final Paint for parapet from inside M2 400 500 1.25 Hrs/M2 $5,120.00
SS-S05-AN-FN-02869 Install gravel layer(5cm) for roofing -roofing system M2 1870 600 0.32 Hrs/M2 $11,220.00
Mechanical works $486,904.00
Plumbing system $116,595.00
SS-S05-AN-ME-02978 Hot&cold water pipe - Embeded in precast panel 480 $33,446.00
SS-S05-AN-ME-02977 Water heater with valves 400 $21,861.00
SS-S05-AN-ME-02976 GRP water tank installation with all fittings & Water cooler 480 $61,288.00
Waste Water & Storm drainage $106,758.00
SS-S05-AN-ME-02973 GF-Drainage pipe -2nd Fix 640 $550.00
SS-S05-AN-ME-02971 Storm Drainage pipe 640 $2,962.00
SS-S05-AN-ME-02975 Manholes 640 $35,910.00
SS-S05-AN-ME-02972 Sanitary Fixtures 640 $51,113.00
SS-S05-AN-ME-02974 Floor drain 400 $16,223.00
Fire Fighting system $37,931.00
SS-S05-AN-ME-02970 FHC , FE with fittings and control panel 640 $37,931.00
HVAC System $225,620.00
SS-S05-AN-ME-02968 Exhaust Fans Installation 320 $7,002.00
SS-S05-AN-ME-02969 Split Air Condition Units Installation with control panel 960 $218,618.00
Electrical works $2,981,998.00
SS-S05-AN-EL-02758 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $81,900.80
SS-S05-AN-EL-02763 Grounding system 640 $21,434.00
SS-S05-AN-EL-02766 Install Cable tray 640 $6,816.00
SS-S05-AN-EL-02767 LV Cable laying 640 $10,224.00
SS-S05-AN-EL-02765 Lightining system 640 $21,073.00
SS-S05-AN-EL-02761 Wiring for lighting, Power & low current 1200 $457,533.20
SS-S05-AN-EL-02768 Supply and install generator with pre installation work required 1200 $357,762.00
SS-S05-AN-EL-02760 Disconnect Switches & wiring Devices 1200 $88,494.00
SS-S05-AN-EL-02759 Main & Sub. Distribution Panel Board Installation & Termination 400 $117,117.00
SS-S05-AN-EL-02762 Lighting Fixtures 1200 $219,528.80
SS-S05-AN-EL-02769 Install lighting control system 640 $71,412.00
SS-S05-AN-EL-02764 Low current sysyems 1200 $1,528,703.20
General $403,736.00
SS-S05-AN-ME-02979 ACs footings M3 20 1600 80.00 Hrs/M3 $17,780.00
SS-S05-AN-MF-03031 Install Canopy Each 1 320 320.00 Hrs/Each $22,152.00
SS-S05-AN-MF-03033 Install Handrail & Metal stair for roof level LINEAR METER 75 1600 21.33 Hrs/LINEAR METER $60,665.00
SS-S05-AN-MF-03035 Install toilet accessories Each 88 480 5.45 Hrs/Each $29,559.00
SS-S05-AN-MF-03032 Install Kitchen cabinet LINEAR METER 12 300 25.00 Hrs/LINEAR METER $14,400.00
SS-S05-AN-MF-03038 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S05-AN-MF-03036 Kerb stones arroud building LINEAR METER 300 560 1.87 Hrs/LINEAR METER $20,700.00
SS-S05-AN-MF-03037 Interlock installation M2 1800 1050 0.58 Hrs/M2 $187,200.00
SS-S05-AN-MF-03034 GF-Wall/ceiling painting-Final painting M2 3600 2000 0.56 Hrs/M2 $46,480.00
External Works $760,400.00
SS-S05-AN-EW-02817 Boundry wall - Excavation M3 390 2520 6.46 Hrs/M3 $69,640.00
SS-S05-AN-EW-02812 Building - External painting-preparation (textured paint) M2 2000 1500 0.75 Hrs/M2 $38,400.00
SS-S05-AN-EW-02814 Boundry wall - Footing 2520 $139,280.00
SS-S05-AN-EW-02815 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 33 2520 76.36 Hrs/Each $348,200.00
SS-S05-AN-EW-02816 Boundry wall - Textured paint M2 1224 2000 1.63 Hrs/M2 $139,280.00
SS-S05-AN-EW-02813 Building - External painting-Final painting M2 2000 600 0.30 Hrs/M2 $25,600.00
B05 - Girls Kinder Building $10,097,269.00
Site Works $107,600.00
SS-S05-AN-SD-03092 Excavation works M3 1300 360 0.28 Hrs/M3 $41,600.00
SS-S05-AN-SD-03090 Filling with selected soil M3 300 480 1.60 Hrs/M3 $28,000.00
SS-S05-AN-SD-03094 Bituminous Dampproofing around raft external surface M2 1400 480 0.34 Hrs/M2 $18,200.00
SS-S05-AN-SD-03093 Backfilling around Raft M3 900 600 0.67 Hrs/M3 $19,800.00
Sub structure $1,313,570.00
Foundation $1,313,570.00
SS-S05-AN-SS-03134 Anti termite treatment under plain concrete M2 2200 400 0.18 Hrs/M2 $8,800.00
SS-S05-AN-SS-03128 Polyethylene sheet (300 micron)-under PC concrete M2 2000 240 0.12 Hrs/M2 $12,000.00
SS-S05-AN-SS-03130 Raft blinding Concrete M3 160 800 5.00 Hrs/M3 $172,000.00
SS-S05-AN-SS-03133 Raft - Shutter M2 800 2400 3.00 Hrs/M2 $167,500.50
SS-S05-AN-SS-03131 Raft - Rebars Kilo grames 50000 4500 0.09 Hrs/Kilo grames $491,334.80
SS-S05-AN-SS-03129 Underground MEP Pipes/1st Fix items 1200 $4,100.00
SS-S05-AN-SS-03132 Raft - Concrete M3 730 800 1.10 Hrs/M3 $457,834.70
Super structure $3,089,283.00
Precast $3,089,283.00
SS-S05-AN-PC-03069 Precast Installation Each 173 4600 26.59 Hrs/Each $3,089,283.00
Finishing works $959,698.00
Ground Floor $688,378.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S05-AN-FN-02940 GF- Internal Partition M2 155 480 3.10 Hrs/M2 $16,005.00

SS-S05-AN-FN-02943 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S05-AN-FN-02933 GF- Wooden door frame Each 40 320 8.00 Hrs/Each $51,760.80
SS-S05-AN-FN-02944 GF- Wall/ceiling preparation and intial paint M2 3600 1500 0.42 Hrs/M2 $69,720.00
SS-S05-AN-FN-02946 GF- Aluminum windows frame Each 35 320 9.14 Hrs/Each $24,192.00
SS-S05-AN-FN-02936 GF- Waterproofing For Wet Areas M2 150 400 2.67 Hrs/M2 $9,000.00
SS-S05-AN-FN-02942 GF- glazed ceramic wall for wet area M2 320 1800 5.63 Hrs/M2 $38,720.00
SS-S05-AN-FN-02937 GF- Suspended ceiling support system (Acoustic/ Metal) M2 230 1440 6.26 Hrs/M2 $15,600.00
SS-S05-AN-FN-02939 GF- Quarry tiles for flooring M2 150 1200 8.00 Hrs/M2 $21,450.00
SS-S05-AN-FN-02941 GF- Unglazed ceramic flooring for wet area M2 120 1200 10.00 Hrs/M2 $12,720.00
SS-S05-AN-FN-02945 GF- Porcelain flooring / Skirting M2 1060 3000 2.83 Hrs/M2 $129,767.00
SS-S05-AN-FN-02935 GF- Marble flooring/skirting for staires M2 85 1200 14.12 Hrs/M2 $141,096.00
SS-S05-AN-FN-02938 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 230 1440 6.26 Hrs/M2 $44,128.00
SS-S05-AN-FN-02932 GF- Aluminum windows Installation with HW Each 35 400 11.43 Hrs/Each $36,288.00
SS-S05-AN-FN-02934 GF- Wooden door leaf with HW Each 40 400 10.00 Hrs/Each $77,641.20
Roof Floor $271,320.00
SS-S05-AN-FN-02951 Foam Concrete for -roofing system M2 1870 800 0.43 Hrs/M2 $65,450.00
SS-S05-AN-FN-02949 Roof waterproofing (membrane layers)-roofing system M2 1870 320 0.17 Hrs/M2 $105,180.00
SS-S05-AN-FN-02950 Roof thermal protection (5cm)-roofing system M2 1870 320 0.17 Hrs/M2 $76,670.00
SS-S05-AN-FN-02948 Paint preparation for parapet from inside M2 400 800 2.00 Hrs/M2 $7,680.00
SS-S05-AN-FN-02952 Final Paint for parapet from inside M2 400 500 1.25 Hrs/M2 $5,120.00
SS-S05-AN-FN-02947 Install gravel layer(5cm) for roofing -roofing system M2 1870 600 0.32 Hrs/M2 $11,220.00
Mechanical works $486,904.00
Plumbing system $116,595.00
SS-S05-AN-ME-03012 Hot&cold water pipe - Embeded in precast panel 480 $33,446.00
SS-S05-AN-ME-03010 GRP water tank installation with all fittings & Water cooler 240 $61,288.00
SS-S05-AN-ME-03011 Water heater with valves 400 $21,861.00
Waste Water & Storm drainage $106,758.00
SS-S05-AN-ME-03009 Storm Drainage pipe 640 $2,962.00
SS-S05-AN-ME-03006 GF-Drainage pipe -2nd Fix 640 $550.00
SS-S05-AN-ME-03008 Manholes 640 $35,910.00
SS-S05-AN-ME-03005 Sanitary Fixtures 640 $51,113.00
SS-S05-AN-ME-03007 Floor drain 400 $16,223.00
Fire Fighting system $37,931.00
SS-S05-AN-ME-03015 FHC , FE with fittings and control panel 640 $37,931.00
HVAC System $225,620.00
SS-S05-AN-ME-03013 Exhaust Fans Installation 320 $7,002.00
SS-S05-AN-ME-03014 Split Air Condition Units Installation with control panel 800 $218,618.00
Electrical works $2,981,998.00
SS-S05-AN-EL-02796 Grounding system 640 $21,434.00
SS-S05-AN-EL-02804 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $70,795.20
SS-S05-AN-EL-02801 Lightining system 640 $21,073.00
SS-S05-AN-EL-02799 Install Cable tray 640 $6,816.00
SS-S05-AN-EL-02798 LV Cable laying 640 $10,224.00
SS-S05-AN-EL-02805 Main & Sub. Distribution Panel Board Installation & Termination 400 $117,117.00
SS-S05-AN-EL-02794 Wiring for lighting, Power & low current 960 $454,756.80
SS-S05-AN-EL-02802 Supply and install generator with pre installation work required 960 $357,762.00
SS-S05-AN-EL-02797 Disconnect Switches & wiring Devices 960 $102,376.00
SS-S05-AN-EL-02795 Lighting Fixtures 960 $219,528.80
SS-S05-AN-EL-02803 Install lighting control system 640 $71,412.00
SS-S05-AN-EL-02800 Low current sysyems 1200 $1,528,703.20
General $397,816.00
SS-S05-AN-ME-03016 ACs footings M3 20 1000 50.00 Hrs/M3 $11,860.00
SS-S05-AN-MF-03059 Install Canopy Each 1 320 320.00 Hrs/Each $22,152.00
SS-S05-AN-MF-03061 Install Handrail & Metal stair for roof level LINEAR METER 75 1600 21.33 Hrs/LINEAR METER $60,665.00
SS-S05-AN-MF-03060 Install Kitchen cabinet LINEAR METER 12 300 25.00 Hrs/LINEAR METER $14,400.00
SS-S05-AN-MF-03063 Install toilet accessories Each 88 480 5.45 Hrs/Each $29,559.00
SS-S05-AN-MF-03064 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S05-AN-MF-03057 Kerb stones arroud building LINEAR METER 300 560 1.87 Hrs/LINEAR METER $20,700.00
SS-S05-AN-MF-03058 Interlock installation M2 1800 1400 0.78 Hrs/M2 $187,200.00
SS-S05-AN-MF-03062 GF-Wall/ceiling painting-Final painting M2 3600 2000 0.56 Hrs/M2 $46,480.00
External Works $760,400.00
SS-S05-AN-EW-02834 Boundry wall - Excavation M3 390 2520 6.46 Hrs/M3 $69,640.00
SS-S05-AN-EW-02835 Building - External painting-preparation (textured paint) M2 2000 2300 1.15 Hrs/M2 $38,400.00
SS-S05-AN-EW-02831 Boundry wall - Footing 2520 $139,280.00
SS-S05-AN-EW-02832 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 64 2520 39.38 Hrs/Each $348,200.00
SS-S05-AN-EW-02833 Boundry wall - Textured paint M2 1224 2000 1.63 Hrs/M2 $139,280.00
SS-S05-AN-EW-02830 Building - External painting-Final painting M2 2000 600 0.30 Hrs/M2 $25,600.00
B07 - Preliminary Girils School Building $15,048,674.00
Site Works $126,700.00
SS-S05-AN-SD-03082 Excavation works M3 1400 360 0.26 Hrs/M3 $44,800.00
SS-S05-AN-SD-03080 Filling with selected soil M3 435 480 1.10 Hrs/M3 $40,600.00
SS-S05-AN-SD-03084 Bituminous Dampproofing around raft external surface M2 1400 480 0.34 Hrs/M2 $18,200.00
SS-S05-AN-SD-03083 Backfilling around Raft M3 1050 720 0.69 Hrs/M3 $23,100.00
Sub structure $1,394,634.00
Foundation $1,394,634.00
SS-S05-AN-SS-03117 Anti termite treatment under plain concrete M2 3100 200 0.06 Hrs/M2 $12,400.00
SS-S05-AN-SS-03112 Polyethylene sheet (300 micron)-under PC concrete M2 2900 120 0.04 Hrs/M2 $17,400.00
SS-S05-AN-SS-03114 Raft blinding Concrete M3 205 800 3.90 Hrs/M3 $225,100.00
SS-S05-AN-SS-03116 Raft - Shutter M2 800 2400 3.00 Hrs/M2 $170,157.60
SS-S05-AN-SS-03113 Underground MEP Pipes/1st Fix items 800 $5,350.00
SS-S05-AN-SS-03115 Raft - Rebars Kilo grames 50000 4500 0.09 Hrs/Kilo grames $499,128.96
SS-S05-AN-SS-03118 Raft - Concrete M3 738 1000 1.36 Hrs/M3 $465,097.44
Super structure $4,670,571.00
Precast $4,670,571.00
SS-S05-AN-PC-03067 Precast Installation Each 2173 5000 2.30 Hrs/Each $4,670,571.00
Finishing works $1,518,366.00
Ground Floor $1,118,266.00
SS-S05-AN-FN-02895 GF- Wall/ceiling preparation and intial paint M2 6500 1500 0.23 Hrs/M2 $125,700.00
SS-S05-AN-FN-02896 GF- Aluminum windows frame Each 65 320 4.92 Hrs/Each $40,783.20
SS-S05-AN-FN-02898 GF- Wooden door frame Each 54 320 5.93 Hrs/Each $64,231.20
SS-S05-AN-FN-02891 GF- Internal Partition M2 185 480 2.59 Hrs/M2 $28,550.00
SS-S05-AN-FN-02900 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S05-AN-FN-02902 GF- Waterproofing For Wet Areas M2 150 400 2.67 Hrs/M2 $9,000.00
SS-S05-AN-FN-02894 GF- glazed ceramic wall for wet area M2 600 1500 2.50 Hrs/M2 $72,600.00
SS-S05-AN-FN-02903 GF- Suspended ceiling support system (Acoustic/ Metal) M2 550 1440 2.62 Hrs/M2 $36,540.00
SS-S05-AN-FN-02890 GF- Quarry tiles for flooring M2 1400 1200 0.86 Hrs/M2 $200,200.00
SS-S05-AN-FN-02893 GF- Unglazed ceramic flooring for wet area M2 230 1200 5.22 Hrs/M2 $24,380.00
SS-S05-AN-FN-02892 GF- Porcelain flooring / Skirting M2 1680 2250 1.34 Hrs/M2 $201,600.00
SS-S05-AN-FN-02901 GF- Marble flooring/skirting for staires M2 150 1200 8.00 Hrs/M2 $132,510.00
SS-S05-AN-FN-02904 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 550 1440 2.62 Hrs/M2 $24,360.00
SS-S05-AN-FN-02897 GF- Aluminum doors & windows Installation with HW Each 65 400 6.15 Hrs/Each $61,174.80
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S05-AN-FN-02899 GF- Wooden door leaf with HW Each 54 400 7.41 Hrs/Each $96,346.80
Roof Floor $400,100.00
SS-S05-AN-FN-02909 Foam Concrete for -roofing system M2 2600 800 0.31 Hrs/M2 $91,000.00
SS-S05-AN-FN-02907 Roof waterproofing (membrane layers)-roofing system M2 2600 320 0.12 Hrs/M2 $145,300.00
SS-S05-AN-FN-02908 Roof thermal protection (5cm)-roofing system M2 2600 320 0.12 Hrs/M2 $106,600.00
SS-S05-AN-FN-02906 Paint preparation for parapet from inside M2 1300 800 0.62 Hrs/M2 $24,960.00
SS-S05-AN-FN-02910 Final Paint for parapet from inside M2 1300 500 0.38 Hrs/M2 $16,640.00
SS-S05-AN-FN-02905 Install gravel layer(5cm) for roofing -roofing system M2 2600 600 0.23 Hrs/M2 $15,600.00
Mechanical works $580,841.00
Plumbing system $93,300.00
SS-S05-AN-ME-02991 Hot&cold water pipe - Embeded in precast panel 480 $26,076.00
SS-S05-AN-ME-02990 Water heater with valves 400 $5,936.00
SS-S05-AN-ME-02989 GRP water tank installation with all fittings & Water cooler 480 $61,288.00
Waste Water & Storm drainage $60,108.00
SS-S05-AN-ME-02988 Storm Drainage pipe 880 $5,624.00
SS-S05-AN-ME-02987 Manholes 640 $22,677.00
SS-S05-AN-ME-02985 GF-Drainage pipe -2nd Fix 640 $550.00
SS-S05-AN-ME-02984 Sanitary Fixtures 640 $21,407.00
SS-S05-AN-ME-02986 Floor drain 400 $9,850.00
Fire Fighting system $126,567.00
SS-S05-AN-ME-02981 FHC , FE with fittings and control panel 640 $126,567.00
HVAC System $300,866.00
SS-S05-AN-ME-02982 Exhaust Fans Installation 320 $3,865.00
SS-S05-AN-ME-02983 Split Air Condition Units Installation with control panel 800 $297,001.00
Electrical works $4,319,090.00
SS-S05-AN-EL-02771 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $70,323.20
SS-S05-AN-EL-02779 Install Cable tray 880 $14,060.00
SS-S05-AN-EL-02780 LV Cable laying 640 $21,090.00
SS-S05-AN-EL-02774 Wiring for lighting, Power & low current 1200 $633,695.20
SS-S05-AN-EL-02781 Supply and install generator with pre installation work required 1200 $715,524.00
SS-S05-AN-EL-02773 Disconnect Switches & wiring Devices 1200 $82,501.00
SS-S05-AN-EL-02775 Lighting Fixtures 1200 $224,173.60
SS-S05-AN-EL-02770 Install lighting control system 640 $77,894.00
SS-S05-AN-EL-02776 Grounding system 880 $29,519.00
SS-S05-AN-EL-02777 Low current systyems 1200 $2,240,284.00
SS-S05-AN-EL-02778 Lightining system 880 $28,739.00
SS-S05-AN-EL-02772 Main & Sub. Distribution Panel Board Installation & Termination 720 $181,287.00
General $1,687,672.00
SS-S05-AN-ME-02980 ACs footings M3 30 1000 33.33 Hrs/M3 $26,670.00
SS-S05-AN-MF-03045 Install Steel doors Each 6 480 80.00 Hrs/Each $31,224.00
SS-S05-AN-MF-03041 Install Handrail & 2 Metal stair for roof level LINEAR METER 340 1600 4.71 Hrs/LINEAR METER $233,530.00
SS-S05-AN-MF-03039 Design ,shopdrawings , suppling and installation for Space frame M2 1500 9000 6.00 Hrs/M2 $1,080,000.00
SS-S05-AN-MF-03040 Install Kitchen cabinet LINEAR METER 24 300 12.50 Hrs/LINEAR METER $28,800.00
SS-S05-AN-MF-03044 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S05-AN-MF-03043 Install toilet accessories Each 75 600 8.00 Hrs/Each $22,888.00
SS-S05-AN-MF-03046 Kerb stones arroud building LINEAR METER 440 560 1.27 Hrs/LINEAR METER $30,360.00
SS-S05-AN-MF-03047 Interlock installation M2 1400 1400 1.00 Hrs/M2 $145,600.00
SS-S05-AN-MF-03042 GF-Wall/ceiling painting-Final painting M2 6500 2000 0.31 Hrs/M2 $83,800.00
External Works $750,800.00
SS-S05-AN-EW-02820 Boundry wall - Excavation M3 413 2520 6.10 Hrs/M3 $69,640.00
SS-S05-AN-EW-02822 Building - External painting-preparation (textured paint) M2 1700 2300 1.35 Hrs/M2 $32,640.00
SS-S05-AN-EW-02821 Boundry wall - Footing 2520 $139,280.00
SS-S05-AN-EW-02818 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 68 2520 37.06 Hrs/Each $348,200.00
SS-S05-AN-EW-02819 Boundry wall - Textured paint M2 1296 2000 1.54 Hrs/M2 $139,280.00
SS-S05-AN-EW-02823 Building - External painting-Final painting M2 1700 600 0.35 Hrs/M2 $21,760.00
B09 - Middle & Secondary Girls School Building $10,814,084.60
Site Works $130,700.00
SS-S05-AN-SD-03089 Excavation works M3 1500 360 0.24 Hrs/M3 $48,000.00
SS-S05-AN-SD-03087 Filling with selected soil M3 390 600 1.54 Hrs/M3 $36,400.00
SS-S05-AN-SD-03086 Bituminous Dampproofing around raft external surface M2 1700 600 0.35 Hrs/M2 $22,100.00
SS-S05-AN-SD-03085 Backfilling around Raft M3 1100 720 0.65 Hrs/M3 $24,200.00
Sub structure $2,630,700.00
Foundation $2,630,700.00
SS-S05-AN-SS-03120 Anti termite treatment under plain concrete M2 2650 200 0.08 Hrs/M2 $10,600.00
SS-S05-AN-SS-03122 Polyethylene sheet (300 micron)-under PC concrete M2 2600 240 0.09 Hrs/M2 $15,600.00
SS-S05-AN-SS-03124 Raft blinding Concrete M3 205 800 3.90 Hrs/M3 $321,850.00
SS-S05-AN-SS-03119 Raft - Shutter M2 1075 2400 2.23 Hrs/M2 $341,595.00
SS-S05-AN-SS-03123 Underground MEP Pipes/1st Fix items 800 $5,350.00
SS-S05-AN-SS-03125 Raft - Rebars Kilo grames 67200 4500 0.07 Hrs/Kilo grames $1,002,012.00
SS-S05-AN-SS-03126 Raft - Concrete M3 1008 1000 0.99 Hrs/M3 $933,693.00
Super structure $2,505,463.00
Precast $2,505,463.00
SS-S05-AN-PC-03068 Precast Installation Each 2173 3000 1.38 Hrs/Each $2,505,463.00
Finishing works $1,535,809.60
Ground Floor $1,155,029.60
SS-S05-AN-FN-02922 GF- Wall/ceiling preparation and intial paint M2 6438 1500 0.23 Hrs/M2 $124,626.00
SS-S05-AN-FN-02924 GF- Aluminum windows frame Each 66 320 4.85 Hrs/Each $38,120.00
SS-S05-AN-FN-02926 GF- Wooden door frame Each 61 320 5.25 Hrs/Each $80,025.20
SS-S05-AN-FN-02917 GF- Internal Partition M2 175 480 2.74 Hrs/M2 $26,660.00
SS-S05-AN-FN-02921 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S05-AN-FN-02929 GF- Waterproofing For Wet Areas M2 180 400 2.22 Hrs/M2 $10,800.00
SS-S05-AN-FN-02920 GF- glazed ceramic wall for wet area M2 471 1800 3.82 Hrs/M2 $56,978.90
SS-S05-AN-FN-02930 GF- Suspended ceiling support system (Acoustic/ Metal) M2 644 1440 2.24 Hrs/M2 $41,558.40
SS-S05-AN-FN-02919 GF- Unglazed ceramic flooring for wet area M2 469 1200 2.56 Hrs/M2 $49,703.40
SS-S05-AN-FN-02923 GF- Quarry tiles for flooring M2 852 1200 1.41 Hrs/M2 $121,878.90
SS-S05-AN-FN-02918 GF- Porcelain flooring / Skirting M2 1850 2250 1.22 Hrs/M2 $226,147.00
SS-S05-AN-FN-02928 GF- Marble flooring/skirting for staires M2 215 1200 5.58 Hrs/M2 $173,318.40
SS-S05-AN-FN-02931 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 644 1440 2.24 Hrs/M2 $27,705.60
SS-S05-AN-FN-02925 GF- Aluminum doors & windows Installation with HW Each 66 400 6.06 Hrs/Each $57,180.00
SS-S05-AN-FN-02927 GF- Wooden door leaf with HW Each 61 400 6.56 Hrs/Each $120,037.80
Roof Floor $380,780.00
SS-S05-AN-FN-02915 Foam Concrete for -roofing system M2 2300 800 0.35 Hrs/M2 $80,500.00
SS-S05-AN-FN-02913 Roof waterproofing (membrane layers)-roofing system M2 2300 320 0.14 Hrs/M2 $128,820.00
SS-S05-AN-FN-02914 Roof thermal protection (5cm)-roofing system M2 2300 320 0.14 Hrs/M2 $94,300.00
SS-S05-AN-FN-02912 Paint preparation for parapet from inside M2 1980 800 0.40 Hrs/M2 $38,016.00
SS-S05-AN-FN-02916 Final Paint for parapet from inside M2 1980 500 0.25 Hrs/M2 $25,344.00
SS-S05-AN-FN-02911 Install gravel layer(5cm) for roofing -roofing system M2 2300 600 0.26 Hrs/M2 $13,800.00
Mechanical works $442,357.00
Plumbing system $83,920.00
SS-S05-AN-ME-03001 Hot&cold water pipe - Embeded in precast panel 480 $22,158.00
SS-S05-AN-ME-03003 Water heater with valves 400 $5,687.00
SS-S05-AN-ME-03002 GRP water tank installation with all fittings & Water cooler 480 $56,075.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

Waste Water & Storm drainage $55,053.00

SS-S05-AN-ME-02998 Manholes 800 $22,677.00
SS-S05-AN-ME-02994 GF-Drainage pipe -2nd Fix 640 $550.00
SS-S05-AN-ME-02997 Sanitary Fixtures 800 $16,352.00
SS-S05-AN-ME-02995 Floor drain 400 $9,850.00
SS-S05-AN-ME-02996 Storm Drainage pipe 880 $5,624.00
Fire Fighting system $115,469.00
SS-S05-AN-ME-03000 FHC , FE with fittings and control panel 640 $99,623.00
SS-S05-AN-ME-02999 LPG System with all requirements 800 $15,846.00
HVAC System $187,915.00
SS-S05-AN-ME-02992 Exhaust Fans Installation 320 $3,865.00
SS-S05-AN-ME-02993 Split Air Condition Units Installation with control panel 1200 $184,050.00
Electrical works $1,973,601.00
SS-S05-AN-EL-02783 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $49,312.00
SS-S05-AN-EL-02791 Install Cable tray 640 $4,004.00
SS-S05-AN-EL-02786 Wiring for lighting, Power & low current 1200 $300,877.20
SS-S05-AN-EL-02793 Supply and install generator with pre installation work required 1200 $238,508.00
SS-S05-AN-EL-02785 Disconnect Switches & wiring Devices 1200 $59,095.00
SS-S05-AN-EL-02788 Grounding system 640 $21,434.00
SS-S05-AN-EL-02792 LV Cable laying 640 $6,006.00
SS-S05-AN-EL-02790 Lightining system 640 $20,003.00
SS-S05-AN-EL-02784 Main & Sub. Distribution Panel Board Installation & Termination 720 $66,236.00
SS-S05-AN-EL-02787 Lighting Fixtures 1200 $147,659.20
SS-S05-AN-EL-02782 Install lighting control system 640 $53,929.00
SS-S05-AN-EL-02789 Low current sysyems 1200 $1,006,537.60
General $941,304.00
SS-S05-AN-MF-03052 Install Steel doors Each 3 480 160.00 Hrs/Each $12,988.00
SS-S05-AN-MF-03054 Install Handrail & 2 Metal stair for roof level LINEAR METER 27 1600 59.26 Hrs/LINEAR METER $20,915.00
SS-S05-AN-MF-03049 Design ,shopdrawings , suppling and installation for Space frame M2 900 9000 10.00 Hrs/M2 $648,000.00
SS-S05-AN-ME-03004 ACs footings M3 15 1000 66.67 Hrs/M3 $13,140.00
SS-S05-AN-MF-03053 Install Kitchen cabinet LINEAR METER 16 300 18.75 Hrs/LINEAR METER $19,200.00
SS-S05-AN-MF-03050 Install toilet accessories Each 65 600 9.23 Hrs/Each $17,927.00
SS-S05-AN-MF-03051 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S05-AN-MF-03056 Kerb stones around building LINEAR METER 250 560 2.24 Hrs/LINEAR METER $17,250.00
SS-S05-AN-MF-03048 Interlock installation M2 1000 1050 1.05 Hrs/M2 $104,000.00
SS-S05-AN-MF-03055 GF-Wall/ceiling painting-Final painting M2 6438 2000 0.31 Hrs/M2 $83,084.00
External Works $654,150.00
SS-S05-AN-EW-02827 Boundry wall - Excavation M3 536 2520 4.70 Hrs/M3 $60,935.00
SS-S05-AN-EW-02825 Building - External painting-preparation (textured paint) M2 1400 1200 0.86 Hrs/M2 $26,880.00
SS-S05-AN-EW-02828 Boundry wall - Footing 2520 $121,870.00
SS-S05-AN-EW-02824 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 29 2520 86.90 Hrs/Each $304,675.00
SS-S05-AN-EW-02826 Boundry wall - Textured paint M2 1750 2000 1.14 Hrs/M2 $121,870.00
SS-S05-AN-EW-02829 Building - External painting-Final painting M2 1400 600 0.43 Hrs/M2 $17,920.00
B13F - Female Sporting and Social Club Building $10,758,368.00
Site Works $123,700.00
SS-S05-AN-SD-03072 Excavation works M3 1450 600 0.41 Hrs/M3 $46,400.00
SS-S05-AN-SD-03070 Filling with selected soil M3 360 600 1.67 Hrs/M3 $33,600.00
SS-S05-AN-SD-03074 Bituminous Dampproofing around raft external surface M2 1500 360 0.24 Hrs/M2 $19,500.00
SS-S05-AN-SD-03073 Backfilling around Raft M3 1100 720 0.65 Hrs/M3 $24,200.00
Sub structure $1,620,950.00
Foundation $1,620,950.00
SS-S05-AN-SS-03097 Anti termite treatment under plain concrete M2 2600 200 0.08 Hrs/M2 $10,400.00
SS-S05-AN-SS-03098 Polyethylene sheet (300 micron)-under PC concrete M2 2400 240 0.10 Hrs/M2 $14,400.00
SS-S05-AN-SS-03101 Raft blinding Concrete M3 190 800 4.21 Hrs/M3 $204,600.00
SS-S05-AN-SS-03096 Raft - Shutter M2 960 2400 2.50 Hrs/M2 $208,080.00
SS-S05-AN-SS-03100 Underground MEP Pipes/1st Fix items 960 $4,350.00
SS-S05-AN-SS-03102 Raft - Rebars Kilo grames 60000 4500 0.08 Hrs/Kilo grames $610,368.00
SS-S05-AN-SS-03095 Raft - Concrete M3 900 1000 1.11 Hrs/M3 $568,752.00
Super structure $3,483,424.00
Precast $3,483,424.00
SS-S05-AN-PC-03065 Precast Installation Each 2011 4500 2.24 Hrs/Each $3,483,424.00
Finishing works $1,610,416.00
Ground Floor $681,628.00
SS-S05-AN-FN-02864 GF- Internal Partition M2 35 480 13.71 Hrs/M2 $5,420.00
SS-S05-AN-FN-02855 GF-Wooden door frame Each 19 320 16.84 Hrs/Each $21,108.80
SS-S05-AN-FN-02859 GF-Waterproofing For Wet Areas M2 105 320 3.05 Hrs/M2 $6,300.00
SS-S05-AN-FN-02861 GF-Wall/ceiling preparation and intial paint M2 2195 1500 0.68 Hrs/M2 $42,201.00
SS-S05-AN-FN-02860 GF-Wall/Ceiling plastering 20mm M2 5 2000 400.00 Hrs/M2 $145.00
SS-S05-AN-FN-02862 GF-Aluminum windows frame Each 41 600 14.63 Hrs/Each $40,158.40
SS-S05-AN-FN-02867 GF- Suspended ceiling support system (Acoustic/ Metal) M2 1635 2700 1.65 Hrs/M2 $102,420.00
SS-S05-AN-FN-02858 GF-glazed ceramic wall for wet area M2 450 2250 5.00 Hrs/M2 $54,450.00
SS-S05-AN-FN-02868 GF-Rubber flooring for GYM M2 270 1100 4.07 Hrs/M2 $66,960.00
SS-S05-AN-FN-02856 GF-Porcelain flooring / Skirting M2 1440 2250 1.56 Hrs/M2 $166,800.00
SS-S05-AN-FN-02857 GF-Unglazed ceramic flooring for wet area M2 250 1200 4.80 Hrs/M2 $26,500.00
SS-S05-AN-FN-02866 GF-Wooden door leaf with HW Each 19 320 16.84 Hrs/Each $31,663.20
SS-S05-AN-FN-02865 GF-Marble flooring/skirting for staires M2 15 1200 80.00 Hrs/M2 $57,264.00
SS-S05-AN-FN-02863 GF-Aluminum windows Installation with HW Each 41 600 14.63 Hrs/Each $60,237.60
First Floor $614,668.00
SS-S05-AN-FN-02845 1st F- Internal Partition M2 35 480 13.71 Hrs/M2 $5,420.00
SS-S05-AN-FN-02836 1st F- Waterproofing For Wet Areas M2 105 320 3.05 Hrs/M2 $6,300.00
SS-S05-AN-FN-02837 1st F- Wall/Ceiling plastering 20mm M2 5 800 160.00 Hrs/M2 $145.00
SS-S05-AN-FN-02848 1st F- glazed ceramic wall for wet area M2 450 2250 5.00 Hrs/M2 $54,450.00
SS-S05-AN-FN-02839 1st F- Aluminum windows frame Each 41 320 7.80 Hrs/Each $40,158.40
SS-S05-AN-FN-02841 1st F- Wooden door frame Each 19 320 16.84 Hrs/Each $21,108.80
SS-S05-AN-FN-02847 1st F- Unglazed ceramic flooring for wet area M2 250 1200 4.80 Hrs/M2 $26,500.00
SS-S05-AN-FN-02838 1st F- Wall/ceiling preparation and intial paint M2 2195 1500 0.68 Hrs/M2 $42,201.00
SS-S05-AN-FN-02844 1st F- Suspended ceiling support system (Acoustic/ Metal) M2 1635 2700 1.65 Hrs/M2 $102,420.00
SS-S05-AN-FN-02846 1st F- Porcelain flooring / Skirting M2 1440 2250 1.56 Hrs/M2 $166,800.00
SS-S05-AN-FN-02843 1st F- Marble flooring/skirting for staires M2 15 1200 80.00 Hrs/M2 $57,264.00
SS-S05-AN-FN-02842 1st F- Wooden door leaf with HW Each 19 320 16.84 Hrs/Each $31,663.20
SS-S05-AN-FN-02840 1st F- Aluminum windows Installation with HW Each 41 320 7.80 Hrs/Each $60,237.60
Roof Floor $314,120.00
SS-S05-AN-FN-02849 Foam Concrete for -roofing system M2 2200 800 0.36 Hrs/M2 $77,000.00
SS-S05-AN-FN-02853 Roof waterproofing (membrane layers)-roofing system M2 2200 400 0.18 Hrs/M2 $121,880.00
SS-S05-AN-FN-02854 Roof thermal protection (5cm)-roofing system M2 2200 400 0.18 Hrs/M2 $90,200.00
SS-S05-AN-FN-02852 Paint preparation for parapet from inside M2 370 800 2.16 Hrs/M2 $7,104.00
SS-S05-AN-FN-02850 Final Paint for parapet from inside M2 370 400 1.08 Hrs/M2 $4,736.00
SS-S05-AN-FN-02851 Install gravel layer(5cm) for roofing -roofing system M2 2200 480 0.22 Hrs/M2 $13,200.00
Mechanical works $665,871.00
Plumbing system $96,266.00
SS-S05-AN-ME-02967 Hot&cold water pipe - Embeded in precast panel 480 $7,937.00
SS-S05-AN-ME-02965 GRP water tank installation with all fittings 640 $85,124.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S05-AN-ME-02966 Water heater with valves 400 $3,205.00

Waste Water & Storm drainage $54,250.00
SS-S05-AN-ME-02960 Storm Drainage pipe 800 $5,371.00
SS-S05-AN-ME-02956 GF-Drainage pipe -2nd Fix 640 $275.00
SS-S05-AN-ME-02957 1st F- Drainage pipe -2nd Fix 640 $275.00
SS-S05-AN-ME-02955 Sanitary Fixtures 640 $18,731.00
SS-S05-AN-ME-02958 Floor drain 640 $8,150.00
SS-S05-AN-ME-02959 Manholes 960 $21,448.00
Fire Fighting system $98,748.00
SS-S05-AN-ME-02962 FHC & FE with fittings 1200 $82,902.00
SS-S05-AN-ME-02961 LPG System with all requirements 800 $15,846.00
HVAC System $416,607.00
SS-S05-AN-ME-02963 Exhaust Fans Installation 640 $5,856.00
SS-S05-AN-ME-02964 Split Air Condition Units Installation 1200 $410,751.00
Electrical works $1,606,669.00
SS-S05-AN-EL-02756 Lightining system 800 $25,924.00
SS-S05-AN-EL-02753 Conduits,Sockets Outlets Installation-Embeded in precast panels 800 $204,966.40
SS-S05-AN-EL-02751 Grounding system 800 $26,814.00
SS-S05-AN-EL-02757 Supply and install generator with pre installation work required 1200 $477,017.00
SS-S05-AN-EL-02749 Wiring for lighting, Power & low current 1600 $183,058.80
SS-S05-AN-EL-02755 Disconnect Switches & wiring Devices 1200 $49,609.00
SS-S05-AN-EL-02754 Main & Sub. Distribution Panel Board Installation & Termination 640 $112,011.00
SS-S05-AN-EL-02750 Lighting Fixtures 1600 $333,671.20
SS-S05-AN-EL-02752 Low current sysyems(Telvesion,Telephone,Intercom&Fire alarm) 1200 $193,597.60
General $980,388.00
SS-S05-AN-MF-03025 Swimming pool -concrete work M3 5000 $65,405.55
SS-S05-AN-ME-02953 ACs footings M3 35 1600 45.71 Hrs/M3 $31,115.00
SS-S05-AN-MF-03018 Install Steel doors Each 6 480 80.00 Hrs/Each $21,648.00
SS-S05-AN-MF-03026 Swimming pool -Finishing work M3 5000 $84,092.85
SS-S05-AN-ME-02954 Swimming pool -MEP work M3 5000 $37,374.60
SS-S05-AN-MF-03028 Sky light Installation with HW (2No.) 400 $39,052.00
SS-S05-AN-MF-03019 Install Handrail & Metal stair for roof level LINEAR METER 35 1600 45.71 Hrs/LINEAR METER $23,230.00
SS-S05-AN-MF-03030 GF&1stf- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 3270 1440 0.44 Hrs/M2 $136,560.00
SS-S05-AN-MF-03027 GF-Aluminum door Installation with HW (2No.) 320 $35,262.00
SS-S05-AN-MF-03021 Install toilet accessories Each 185 960 5.19 Hrs/Each $61,160.00
SS-S05-AN-MF-03017 Install Kitchen cabinet LINEAR METER 56 500 8.93 Hrs/LINEAR METER $67,200.00
SS-S05-AN-MF-03022 Install kitchen equipments (Ref. , Oven & Washing machine) Each 6 480 80.00 Hrs/Each $11,040.00
SS-S05-AN-MF-03029 GF-Install counter for security Each 30 1000 33.33 Hrs/Each $169,140.00
SS-S05-AN-MF-03023 Kerb stones around building LINEAR METER 880 560 0.64 Hrs/LINEAR METER $60,720.00
SS-S05-AN-MF-03024 Interlock installation M2 780 560 0.72 Hrs/M2 $81,120.00
SS-S05-AN-MF-03020 GF&1stf-Wall/ceiling painting-Final painting M2 4390 800 0.18 Hrs/M2 $56,268.00
External Works $666,950.00
SS-S05-AN-EW-02808 Boundry wall - Excavation M3 321 2520 7.85 Hrs/M3 $60,935.00
SS-S05-AN-EW-02809 Boundry wall - Footing 2520 $121,870.00
SS-S05-AN-EW-02810 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 53 2520 47.55 Hrs/Each $304,675.00
SS-S05-AN-EW-02811 Boundry wall - Textured paint M2 525 1300 2.48 Hrs/M2 $121,870.00
SS-S05-AN-EW-02806 Building - External painting-preparation (textured paint) M2 1800 1900 1.06 Hrs/M2 $34,560.00
SS-S05-AN-EW-02807 Building - External painting-Final painting M2 1800 1300 0.72 Hrs/M2 $23,040.00
B11 - Masjed $3,695,233.00
Site Works $25,165.00
SS-S03-AN-SD-01998 Excavation works M3 290 480 1.66 Hrs/M3 $9,280.00
SS-S03-AN-SD-01996 Filling with selected soil M3 75 480 6.40 Hrs/M3 $7,000.00
SS-S03-AN-SD-02000 Bituminous Dampproofing around raft external surface M2 345 600 1.74 Hrs/M2 $4,485.00
SS-S03-AN-SD-01999 Backfilling around Raft M3 200 720 3.60 Hrs/M3 $4,400.00
Sub structure $358,160.00
Foundation $358,160.00
SS-S03-AN-SS-02063 Anti termite treatment under plain concrete M2 550 200 0.36 Hrs/M2 $2,200.00
SS-S03-AN-SS-02061 Polyethylene sheet (300 micron)-under PC concrete M2 500 240 0.48 Hrs/M2 $3,000.00
SS-S03-AN-SS-02058 Raft blinding Concrete M3 40 800 20.00 Hrs/M3 $43,000.00
SS-S03-AN-SS-02062 Raft - Shutter M2 208 2400 11.54 Hrs/M2 $45,463.50
SS-S03-AN-SS-02057 Underground MEP Pipes/1st Fix items 320 $6,870.00
SS-S03-AN-SS-02059 Raft - Rebars Kilo grames 130000 4500 0.03 Hrs/Kilo grames $133,359.60
SS-S03-AN-SS-02060 Raft - Concrete M3 195 200 1.03 Hrs/M3 $124,266.90
Super structure $640,900.00
Precast $640,900.00
SS-S03-AN-PC-01959 Precast Installation Each 664 2000 3.01 Hrs/Each $640,900.00
Finishing works $1,852,747.00
Ground Floor $1,768,204.00
SS-S02-AN-FN-01308 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S02-AN-FN-01321 GF- Internal Partition M2 40 480 12.00 Hrs/M2 $6,220.00
SS-S02-AN-FN-01315 GF- Waterproofing For Wet Areas M2 30 320 10.67 Hrs/M2 $1,800.00
SS-S02-AN-FN-01309 GF- Wall/ceiling preparation and intial paint M2 3700 1500 0.41 Hrs/M2 $71,580.00
SS-S02-AN-FN-01310 GF- Aluminum windows frame Each 18 320 17.78 Hrs/Each $9,794.40
SS-S02-AN-FN-01312 GF- Wooden door frame Each 9 320 35.56 Hrs/Each $12,073.60
SS-S02-AN-FN-01318 GF- Gypsum board support system M2 3800 1980 0.52 Hrs/M2 $342,000.00
SS-S02-AN-FN-01324 GF- glazed ceramic wall for wet area M2 50 1650 33.00 Hrs/M2 $6,050.00
SS-S02-AN-FN-01316 GF- Suspended ceiling support system (Acoustic/ Metal) M2 310 1440 4.65 Hrs/M2 $20,076.00
SS-S02-AN-FN-01323 GF- Unglazed ceramic flooring for wet area M2 1530 1500 0.98 Hrs/M2 $76,940.00
SS-S02-AN-FN-01322 GF- Porcelain flooring / Skirting M2 900 1500 1.67 Hrs/M2 $109,500.00
SS-S02-AN-FN-01317 GF- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 310 720 2.32 Hrs/M2 $13,384.00
SS-S02-AN-FN-01314 GF- Marble flooring/skirting for entrance and staires M2 90 1200 13.33 Hrs/M2 $73,294.00
SS-S02-AN-FN-01311 GF- Aluminum doors & windows Installation with HW Each 18 200 11.11 Hrs/Each $14,691.60
SS-S02-AN-FN-01313 GF- Wooden door leaf with HW Each 9 200 22.22 Hrs/Each $18,110.40
SS-S02-AN-FN-01319 GF- Gypsum board panel installation M2 3800 1440 0.38 Hrs/M2 $228,000.00
SS-S02-AN-FN-01320 GF- Carpeting M2 3900 160 0.04 Hrs/M2 $764,400.00
Roof Floor $84,543.00
SS-S02-AN-FN-01307 Foam Concrete for -roofing system M2 450 400 0.89 Hrs/M2 $15,750.00
SS-S02-AN-FN-01302 Waterproofing For Dome above M2 65 200 3.08 Hrs/M2 $8,083.00
SS-S02-AN-FN-01305 Roof waterproofing (membrane layers)-roofing system M2 450 320 0.71 Hrs/M2 $26,120.00
SS-S02-AN-FN-01306 Roof thermal protection (5cm)-roofing system M2 450 320 0.71 Hrs/M2 $18,450.00
SS-S02-AN-FN-01304 Paint preparation for parapet from inside M2 420 800 1.90 Hrs/M2 $8,064.00
SS-S02-AN-FN-01301 Final Paint for parapet from inside M2 420 400 0.95 Hrs/M2 $5,376.00
SS-S02-AN-FN-01303 Install gravel layer(5cm) for roofing -roofing system M2 450 360 0.80 Hrs/M2 $2,700.00
Mechanical works $259,787.00
Plumbing system $67,245.00
SS-S02-AN-ME-01333 Hot&cold water pipe - Embeded in precast panel 960 $1,990.00
SS-S02-AN-ME-01334 GRP water tank installation with all fittings & Water cooler 400 $61,288.00
SS-S02-AN-ME-01335 Water heater with valves 320 $3,967.00
Waste Water & Storm drainage $33,965.00
SS-S02-AN-ME-01329 GF-Drainage pipe -2nd Fix 400 $960.00
SS-S02-AN-ME-01331 Storm Drainage pipe 640 $4,888.00
SS-S02-AN-ME-01330 Manholes 800 $9,543.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S02-AN-ME-01332 Floor drain 400 $13,314.00

SS-S02-AN-ME-01328 Sanitary Fixtures 400 $5,260.00
Fire Fighting system $45,232.00
SS-S02-AN-ME-01325 FHC , FE with fittings and control panel 1200 $45,232.00
HVAC System $113,345.00
SS-S02-AN-ME-01326 Exhaust Fans Installation 320 $7,246.00
SS-S02-AN-ME-01327 Split Air Condition Units Installation & Ceiling Fans with control panel 320 $106,099.00
Electrical works $247,291.00
SS-S02-AN-EL-01291 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $23,811.20
SS-S02-AN-EL-01296 Grounding system 480 $12,503.00
SS-S02-AN-EL-01298 Lightining system 480 $12,282.00
SS-S02-AN-EL-01289 Install Cable tray 640 $1,192.00
SS-S02-AN-EL-01290 LV Cable laying 320 $1,788.00
SS-S02-AN-EL-01292 Main & Sub. Distribution Panel Board Installation & Termination 640 $10,844.00
SS-S02-AN-EL-01294 Wiring for lighting, Power & low current 800 $37,541.80
SS-S02-AN-EL-01293 Disconnect Switches & wiring Devices 800 $20,973.00
SS-S02-AN-EL-01295 Lighting Fixtures 1200 $77,596.00
SS-S02-AN-EL-01297 Low current sysyems 800 $48,760.00
General $290,703.00
SS-S02-AN-ME-01336 ACs footings M3 10 1000 100.00 Hrs/M3 $8,890.00
SS-S02-AN-MF-01338 Install Steel doors Each 4 300 75.00 Hrs/Each $15,184.00
SS-S02-AN-MF-01339 Minaret internal stair and 2 Logo for Dome & Minaret 1600 $57,600.00
SS-S02-AN-MF-01340 Install Handrail & 2 Metal stair for roof level LINEAR METER 60 1600 26.67 Hrs/LINEAR METER $36,730.00
SS-S02-AN-MF-01343 Fiber glass dome for main entrance 30m2 320 $44,100.00
SS-S02-AN-MF-01341 Wooden shelves and wooden barrier between toilets&ablution Each 7 400 57.14 Hrs/Each $38,458.00
SS-S02-AN-MF-01337 Install toilet accessories Each 32 720 22.50 Hrs/Each $11,277.00
SS-S02-AN-MF-01344 GF-Wall/ceiling painting-Final painting M2 3700 2000 0.54 Hrs/M2 $47,720.00
SS-S02-AN-MF-01342 Imam wooden menber and mehrab Each 2 300 150.00 Hrs/Each $30,744.00
External Works $20,480.00
SS-S02-AN-EW-01299 Building - External painting-preparation (textured paint) M2 640 800 1.25 Hrs/M2 $12,288.00
SS-S02-AN-EW-01300 Building - External painting-Final painting M2 640 800 1.25 Hrs/M2 $8,192.00
B20 - Stores Building (3 Nos) $6,070,929.00
B20-1 - Stores Building $6,070,929.00
Site Works $95,772.00
SS-S09-AN-SD-04553 Excavation works M3 1125 360 0.32 Hrs/M3 $36,000.00
SS-S09-AN-SD-04551 Filling with selected soil M3 294 480 1.63 Hrs/M3 $27,300.00
SS-S09-AN-SD-04555 Bituminous Dampproofing around raft external surface M2 1296 240 0.19 Hrs/M2 $16,302.00
SS-S09-AN-SD-04554 Backfilling around Raft M3 207 360 1.74 Hrs/M3 $16,170.00
Sub structure $1,432,692.00
Foundation $1,432,692.00
SS-S09-AN-SS-04588 Anti termite treatment under plain concrete M2 2100 200 0.10 Hrs/M2 $8,400.00
SS-S09-AN-SS-04584 Raft blinding Concrete M3 153 800 5.23 Hrs/M3 $165,000.00
SS-S09-AN-SS-04589 Polyethylene sheet (300 micron)-under PC concrete M2 1950 120 0.06 Hrs/M2 $11,700.00
SS-S09-AN-SS-04587 Raft - Shutter M2 840 2400 2.86 Hrs/M2 $184,438.80
SS-S09-AN-SS-04583 Underground MEP Pipes/1st Fix items 320 $18,000.00
SS-S09-AN-SS-04585 Raft - Rebars Kilo grames 52500 4500 0.09 Hrs/Kilo grames $541,020.48
SS-S09-AN-SS-04586 Raft - Concrete M3 789 200 0.25 Hrs/M3 $504,132.72
Super structure $2,650,707.00
Ground Floor $1,327,692.00
SS-S09-AN-PC-04541 Insall internal / external wall panel M2 1449 1440 0.99 Hrs/M2 $1,327,692.00
Roof $1,323,015.00
SS-S09-AN-PC-04540 Install Metal roof & Metal cladding M2 1875 2400 1.28 Hrs/M2 $1,323,015.00
Finishing works $314,544.00
Ground Floor $314,544.00
SS-S09-AN-FN-04433 GF- Internal Partition M2 15 240 16.00 Hrs/M2 $2,490.00
SS-S09-AN-FN-04437 GF- Wall/Ceiling plastering - 20mm M2 30 400 13.33 Hrs/M2 $870.00
SS-S09-AN-FN-04443 Finishing Concrete layer M2 2100 1000 0.48 Hrs/M2 $67,200.00
SS-S09-AN-FN-04431 GF- Waterproofing For Wet Areas M2 18 120 6.67 Hrs/M2 $858.00
SS-S09-AN-FN-04439 GF- Aluminum windows frame Each 51 200 3.92 Hrs/Each $33,753.60
SS-S09-AN-FN-04441 GF- Wooden door frame Each 6 200 33.33 Hrs/Each $7,456.80
SS-S09-AN-FN-04435 GF- glazed ceramic wall for wet area M2 90 750 8.33 Hrs/M2 $10,890.00
SS-S09-AN-FN-04438 GF- Wall/ceiling preparation and intial paint M2 3210 1000 0.31 Hrs/M2 $62,820.00
SS-S09-AN-FN-04434 GF- Unglazed ceramic flooring for wet area M2 15 450 30.00 Hrs/M2 $1,590.00
SS-S09-AN-FN-04444 GF- Suspended ceiling support system (Acoustic/ Metal) M2 15 540 36.00 Hrs/M2 $1,080.00
SS-S09-AN-FN-04436 GF- Epoxy paint for flooring M2 2100 800 0.38 Hrs/M2 $63,000.00
SS-S09-AN-FN-04432 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 15 180 12.00 Hrs/M2 $720.00
SS-S09-AN-FN-04440 GF- Aluminum windows Installation with HW Each 51 160 3.14 Hrs/Each $50,630.40
SS-S09-AN-FN-04442 GF- Wooden door leaf with HW Each 6 160 26.67 Hrs/Each $11,185.20
Mechanical works $635,484.00
Plumbing system $128,496.00
SS-S09-AN-ME-04504 Hot&cold water pipe - Embeded in precast panel 240 $32,697.00
SS-S09-AN-ME-04502 GRP water tank installation with all fittings 240 $93,834.00
SS-S09-AN-ME-04503 Water heater with valves 80 $1,965.00
Waste Water & Storm drainage $45,681.00
SS-S09-AN-ME-04500 GF-Drainage pipe -2nd Fix 240 $330.00
SS-S09-AN-ME-04498 Manholes & grating channel 480 $19,344.00
SS-S09-AN-ME-04499 Sanitary Fixtures 240 $3,945.00
SS-S09-AN-ME-04501 Floor drain 240 $22,062.00
Fire Fighting system $273,204.00
SS-S09-AN-ME-04497 FHC & FE with fittings 640 $273,204.00
HVAC System $188,103.00
SS-S09-AN-ME-04496 Split Air Condition Units Installation 240 $84,963.00
SS-S09-AN-ME-04495 Exhaust Fans & SF Installation 400 $103,140.00
Electrical works $775,716.00
SS-S09-AN-EL-04391 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $63,108.00
SS-S09-AN-EL-04385 Grounding system 640 $39,132.00
SS-S09-AN-EL-04388 Install Cable tray 400 $3,072.00
SS-S09-AN-EL-04383 Wiring for lighting, Power & low current 800 $105,420.60
SS-S09-AN-EL-04389 LV Cable laying 240 $4,608.00
SS-S09-AN-EL-04382 Disconnect Switches & wiring Devices 800 $105,099.00
SS-S09-AN-EL-04384 Lighting Fixtures & Ceiling Fans 800 $190,216.80
SS-S09-AN-EL-04387 Lightining system 640 $39,579.00
SS-S09-AN-EL-04386 Low current sysyems 320 $168,357.60
SS-S09-AN-EL-04390 Main & Sub. Distribution Panel Board Installation & Termination 240 $57,123.00
General $127,614.00
SS-S09-AN-MF-04528 Metal handrail &stair for roof level LINEAR METER 66 1000 15.15 Hrs/LINEAR METER $42,135.00
SS-S09-AN-MF-04526 Install toilet accessories Each 24 120 5.00 Hrs/Each $6,171.00
SS-S09-AN-MF-04527 Install Steel doors Each 9 480 53.33 Hrs/Each $37,428.00
SS-S09-AN-MF-04529 GF-Wall/ceiling painting-Final painting M2 3210 2000 0.62 Hrs/M2 $41,880.00
External Works $38,400.00
SS-S09-AN-EW-04416 Building - External painting-preparation (textured paint) M2 1200 800 0.67 Hrs/M2 $23,040.00
SS-S09-AN-EW-04417 Building - External painting-Final painting M2 1200 800 0.67 Hrs/M2 $15,360.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

B22 - Desalination Station Building (3 Nos) $19,287,564.00

B22-1 - Desalination Station Building $19,287,564.00
Site Works $44,640.00
SS-S09-AN-SD-04550 Excavation works M3 510 360 0.71 Hrs/M3 $16,320.00
SS-S09-AN-SD-04547 Filling with selected soil M3 135 600 4.44 Hrs/M3 $12,600.00
SS-S09-AN-SD-04546 Bituminous Dampproofing around raft external surface M2 600 600 1.00 Hrs/M2 $7,800.00
SS-S09-AN-SD-04549 Backfilling around Raft M3 360 960 2.67 Hrs/M3 $7,920.00
Sub structure $657,060.00
Foundation $657,060.00
SS-S09-AN-SS-04582 Anti termite treatment under plain concrete M2 1050 200 0.19 Hrs/M2 $4,200.00
SS-S09-AN-SS-04577 Polyethylene sheet (300 micron)-under PC concrete M2 900 240 0.27 Hrs/M2 $5,400.00
SS-S09-AN-SS-04578 Raft blinding Concrete M3 72 800 11.11 Hrs/M3 $77,400.00
SS-S09-AN-SS-04581 Raft - Shutter M2 384 2400 6.25 Hrs/M2 $85,509.00
SS-S09-AN-SS-04579 Raft - Rebars Kilo grames 24000 4500 0.19 Hrs/Kilo grames $250,826.40
SS-S09-AN-SS-04580 Raft - Concrete M3 360 200 0.56 Hrs/M3 $233,724.60
Super structure $1,810,362.00
Precast $1,810,362.00
SS-S09-AN-PC-04539 Precast Installation Each 1605 1400 0.87 Hrs/Each $1,810,362.00
Finishing works $247,431.00
Ground Floor $122,361.00
SS-S09-AN-FN-04428 GF- Wall/Ceiling plastering - 20mm M2 30 800 26.67 Hrs/M2 $870.00
SS-S09-AN-FN-04429 GF- Wall/ceiling preparation and intial paint M2 4200 1500 0.36 Hrs/M2 $81,441.00
SS-S09-AN-FN-04430 GF- Epoxy paint for flooring M2 1335 800 0.60 Hrs/M2 $40,050.00
Roof Floor $125,070.00
SS-S09-AN-FN-04427 Foam Concrete for -roofing system M2 840 400 0.48 Hrs/M2 $29,400.00
SS-S09-AN-FN-04425 Roof waterproofing (membrane layers)-roofing system M2 840 200 0.24 Hrs/M2 $48,510.00
SS-S09-AN-FN-04426 Roof thermal protection (5cm)-roofing system M2 840 200 0.24 Hrs/M2 $34,440.00
SS-S09-AN-FN-04424 Paint preparation for parapet from inside M2 240 500 2.08 Hrs/M2 $4,608.00
SS-S09-AN-FN-04422 Final Paint for parapet from inside M2 240 300 1.25 Hrs/M2 $3,072.00
SS-S09-AN-FN-04423 Install gravel layer(5cm) for roofing -roofing system M2 840 360 0.43 Hrs/M2 $5,040.00
Mechanical works $15,965,781.00
Waste Water & Storm drainage $15,865,740.00
SS-S09-AN-ME-04491 Well excavation 1200 $1,087,500.00
SS-S09-AN-ME-04488 Floor drain 320 $8,628.00
SS-S09-AN-ME-04490 Supply and install tank to recive salt water 1200 $6,521,112.00
SS-S09-AN-ME-04489 Design , Supply and install RO system 2400 $8,248,500.00
Fire Fighting system $82,800.00
SS-S09-AN-ME-04493 FHC , FE with fittings and control panel 400 $82,800.00
HVAC System $17,241.00
SS-S09-AN-ME-04492 Exhaust Fans Installation 320 $17,241.00
Electrical works $415,506.00
SS-S09-AN-EL-04373 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $13,507.20
SS-S09-AN-EL-04380 Lightining system 640 $25,482.00
SS-S09-AN-EL-04378 Grounding system 640 $21,960.00
SS-S09-AN-EL-04376 Wiring for lighting, Power & low current 960 $19,161.60
SS-S09-AN-EL-04374 Main & Sub. Distribution Panel Board Installation & Termination 640 $15,024.00
SS-S09-AN-EL-04375 Disconnect Switches & wiring Devices 960 $18,726.00
SS-S09-AN-EL-04377 Lighting Fixtures 960 $15,120.00
SS-S09-AN-EL-04379 Low current systems 480 $48,019.20
SS-S09-AN-EL-04381 Supply and install generator with pre installation work required 960 $238,506.00
General $109,344.00
SS-S09-AN-ME-04494 ACs footings M3 12 800 66.67 Hrs/M3 $13,335.00
SS-S09-AN-MF-04523 Install Metal stair for roof level 800 $6,495.00
SS-S09-AN-MF-04525 Install Steel doors Each 6 240 40.00 Hrs/Each $35,220.00
SS-S09-AN-MF-04524 GF-Wall/ceiling painting-Final painting M2 4200 2000 0.48 Hrs/M2 $54,294.00
External Works $37,440.00
SS-S09-AN-EW-04414 Building - External painting-preparation (textured paint) M2 1170 1200 1.03 Hrs/M2 $22,464.00
SS-S09-AN-EW-04415 Building - External painting-Final painting M2 1170 400 0.34 Hrs/M2 $14,976.00
B24 - Sewage Treatment Plant Building $5,600,044.00
Site Works $33,780.00
SS-S09-AN-SD-04563 Excavation works M3 400 960 2.40 Hrs/M3 $12,800.00
SS-S09-AN-SD-04561 Filling with selected soil M3 105 720 6.86 Hrs/M3 $9,800.00
SS-S09-AN-SD-04565 Bituminous Dampproofing around raft external surface M2 420 720 1.71 Hrs/M2 $5,460.00
SS-S09-AN-SD-04564 Backfilling around Raft M3 260 960 3.69 Hrs/M3 $5,720.00
Sub structure $470,700.00
Foundation $470,700.00
SS-S09-AN-SS-04602 Anti termite treatment under plain concrete M2 770 200 0.26 Hrs/M2 $3,080.00
SS-S09-AN-SS-04598 Raft blinding Concrete M3 55 800 14.55 Hrs/M3 $59,300.00
SS-S09-AN-SS-04603 Polyethylene sheet (300 micron)-under PC concrete M2 700 240 0.34 Hrs/M2 $4,200.00
SS-S09-AN-SS-04601 Raft - Shutter M2 278 2400 8.63 Hrs/M2 $60,618.00
SS-S09-AN-SS-04599 Raft - Rebars Kilo grames 18000 4500 0.25 Hrs/Kilo grames $177,812.80
SS-S09-AN-SS-04600 Raft - Concrete M3 260 800 3.08 Hrs/M3 $165,689.20
Super structure $1,120,175.00
SS-S09-AN-PC-04543 Supply and istall the precast items with topping slab 2500 $1,120,175.00
Finishing works $230,077.00
Ground Floor $121,805.00
SS-S09-AN-FN-04463 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S09-AN-FN-04466 Install Steel doors Each 3 480 160.00 Hrs/Each $17,610.00
SS-S09-AN-FN-04464 GF- internal & external initial and final paint M2 1780 2500 1.40 Hrs/M2 $76,240.00
SS-S09-AN-FN-04465 Install handrail & Metal stair for roof level LINEAR METER 1 1600 1600.00 Hrs/LINEAR METER $2,165.00
SS-S09-AN-FN-04467 GF- Flooring finishing (Epoxy paint) M2 850 1500 1.76 Hrs/M2 $25,500.00
Roof Floor $108,272.00
SS-S09-AN-FN-04460 ACs footings M3 7 1000 142.86 Hrs/M3 $6,223.00
SS-S09-AN-FN-04461 Storm Drainage pipe 880 $3,909.00
SS-S09-AN-FN-04458 Foam Concrete for -roofing system M2 680 600 0.88 Hrs/M2 $23,800.00
SS-S09-AN-FN-04456 Roof waterproofing (membrane layers)-roofing system M2 680 320 0.47 Hrs/M2 $38,540.00
SS-S09-AN-FN-04457 Roof thermal protection (5cm)-roofing system M2 680 320 0.47 Hrs/M2 $27,880.00
SS-S09-AN-FN-04455 Paint preparation for parapet from inside M2 120 300 2.50 Hrs/M2 $2,304.00
SS-S09-AN-FN-04459 Final Paint for parapet from inside M2 120 300 2.50 Hrs/M2 $1,536.00
SS-S09-AN-FN-04462 Install gravel layer(5cm) for roofing -roofing system M2 680 360 0.53 Hrs/M2 $4,080.00
Mechanical works $3,447,964.00
SS-S09-AN-ME-04509 FHC, FE with fittings & Exhaust Fans Installation 320 $31,918.00
SS-S09-AN-ME-04510 Design ,Supply and install Sewage treatment plant 6000 $3,416,046.00
Electrical works $297,348.00
SS-S09-AN-EL-04402 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $6,003.20
SS-S09-AN-EL-04403 Electrical 2nd Fix and 3rd Fix 2000 $291,344.80
B19 - Warehouse & Workshop Building $4,753,092.00
Site Works $45,910.00
SS-S09-AN-SD-04571 Filling with selected soil M3 54 480 8.89 Hrs/M3 $7,920.00
SS-S09-AN-SD-04573 Excavation works M3 570 480 0.84 Hrs/M3 $18,240.00
SS-S09-AN-SD-04575 Bituminous Dampproofing around raft external surface M2 550 480 0.87 Hrs/M2 $7,150.00
SS-S09-AN-SD-04574 Backfilling around Raft M3 900 720 0.80 Hrs/M3 $12,600.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

Sub structure $709,630.00

Foundation $709,630.00
SS-S09-AN-SS-04618 Anti termite treatment under plain concrete M2 980 200 0.20 Hrs/M2 $3,920.00
SS-S09-AN-SS-04619 Polyethylene sheet (300 micron)-under PC concrete M2 900 120 0.13 Hrs/M2 $5,400.00
SS-S09-AN-SS-04614 Raft blinding Concrete M3 72 800 11.11 Hrs/M3 $77,400.00
SS-S09-AN-SS-04617 Raft - Shutter M2 400 2400 6.00 Hrs/M2 $93,204.00
SS-S09-AN-SS-04613 Underground MEP Pipes/1st Fix items 880 $1,550.00
SS-S09-AN-SS-04615 Raft - Rebars Kilo grames 25000 4500 0.18 Hrs/Kilo grames $273,398.40
SS-S09-AN-SS-04616 Raft - Concrete M3 390 200 0.51 Hrs/M3 $254,757.60
Super structure $1,810,363.00
Precast $1,810,363.00
SS-S09-AN-PC-04545 Precast Installation Each 645 2400 3.72 Hrs/Each $1,810,363.00
Finishing works $688,057.00
Ground Floor $525,547.00
SS-S09-AN-FN-04477 GF- Internal Partition M2 25 480 19.20 Hrs/M2 $6,990.00
SS-S09-AN-FN-04481 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S09-AN-FN-04474 GF- Waterproofing For Wet Areas M2 35 400 11.43 Hrs/M2 $2,100.00
SS-S09-AN-FN-04480 GF- glazed ceramic wall for wet area M2 190 1500 7.89 Hrs/M2 $22,990.00
SS-S09-AN-FN-04482 GF- Wall/ceiling preparation and intial paint M2 2700 2300 0.85 Hrs/M2 $52,260.00
SS-S09-AN-FN-04483 GF- Aluminum windows frame Each 40 320 8.00 Hrs/Each $26,123.60
SS-S09-AN-FN-04485 GF- Wooden door frame Each 36 320 8.89 Hrs/Each $38,476.80
SS-S09-AN-FN-04475 GF- Suspended ceiling support system (Acoustic/ Metal) M2 360 2700 7.50 Hrs/M2 $21,420.00
SS-S09-AN-FN-04479 GF- Unglazed ceramic flooring for wet area M2 190 1200 6.32 Hrs/M2 $21,220.00
SS-S09-AN-FN-04478 GF- Porcelain flooring / Skirting M2 725 2250 3.10 Hrs/M2 $85,000.00
SS-S09-AN-FN-04476 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 360 1440 4.00 Hrs/M2 $14,280.00
SS-S09-AN-FN-04487 GF- Marble flooring/skirting for staires M2 300 1650 5.50 Hrs/M2 $137,496.00
SS-S09-AN-FN-04484 GF- Aluminum windows Installation with HW Each 40 400 10.00 Hrs/Each $39,185.40
SS-S09-AN-FN-04486 GF- Wooden door leaf with HW Each 36 400 11.11 Hrs/Each $57,715.20
Roof Floor $162,510.00
SS-S09-AN-FN-04472 Foam Concrete for -roofing system M2 870 600 0.69 Hrs/M2 $30,450.00
SS-S09-AN-FN-04470 Roof waterproofing (membrane layers)-roofing system M2 870 440 0.51 Hrs/M2 $49,570.00
SS-S09-AN-FN-04471 Roof thermal protection (5cm)-roofing system M2 870 320 0.37 Hrs/M2 $35,670.00
SS-S09-AN-FN-04469 Paint preparation for parapet from inside M2 1300 1100 0.85 Hrs/M2 $24,960.00
SS-S09-AN-FN-04473 Final Paint for parapet from inside M2 1300 500 0.38 Hrs/M2 $16,640.00
SS-S09-AN-FN-04468 Install gravel layer(5cm) for roofing -roofing system M2 870 360 0.41 Hrs/M2 $5,220.00
Mechanical works $317,524.00
Plumbing system $46,718.00
SS-S09-AN-ME-04521 Hot&cold water pipe - Embeded in precast panel 480 $12,235.00
SS-S09-AN-ME-04520 Water heater with valves 400 $3,205.00
SS-S09-AN-ME-04519 GRP water tank installation with all fittings 400 $31,278.00
Waste Water & Storm drainage $33,960.00
SS-S09-AN-ME-04515 GF-Drainage pipe -2nd Fix 640 $165.00
SS-S09-AN-ME-04517 Storm Drainage pipe 880 $1,406.00
SS-S09-AN-ME-04518 Manholes 1040 $17,189.00
SS-S09-AN-ME-04514 Sanitary Fixtures 1040 $10,265.00
SS-S09-AN-ME-04516 Floor drain 400 $4,935.00
Fire Fighting system $28,364.00
SS-S09-AN-ME-04513 FHC & FE with fittings 640 $28,364.00
HVAC System $208,482.00
SS-S09-AN-ME-04511 Exhaust Fans Installation 320 $8,480.00
SS-S09-AN-ME-04512 Split Air Condition Units Installation 800 $200,002.00
Electrical works $832,368.00
SS-S09-AN-EL-04408 Grounding system 640 $16,070.00
SS-S09-AN-EL-04413 Conduits,Sockets Outlets Installation-Embeded in precast panels 480 $36,448.00
SS-S09-AN-EL-04410 Lightining system 640 $16,519.00
SS-S09-AN-EL-04404 Main & Sub. Distribution Panel Board Installation & Termination 240 $20,693.00
SS-S09-AN-EL-04406 Wiring for lighting, Power & low current 1200 $88,953.60
SS-S09-AN-EL-04412 Supply and install generator with pre installation work required 1200 $214,657.00
SS-S09-AN-EL-04405 Disconnect Switches & wiring Devices 1200 $48,249.00
SS-S09-AN-EL-04407 Lighting Fixtures 1200 $68,236.00
SS-S09-AN-EL-04411 Install lighting control system 640 $71,412.00
SS-S09-AN-EL-04409 Low current sysyems 1200 $251,130.40
General $318,840.00
SS-S09-AN-ME-04522 ACs footings M3 15 1000 66.67 Hrs/M3 $13,335.00
SS-S09-AN-MF-04535 Install Metal stair for roof level 1600 $3,005.00
SS-S09-AN-MF-04534 Install Kitchen cabinet LINEAR METER 12 300 25.00 Hrs/LINEAR METER $14,400.00
SS-S09-AN-MF-04537 Install toilet accessories Each 55 480 8.73 Hrs/Each $14,460.00
SS-S09-AN-MF-04538 Install kitchen equipments (Ref. , Oven & Washing machine) Each 2 360 180.00 Hrs/Each $4,800.00
SS-S09-AN-MF-04536 GF-Wall/ceiling painting-Final painting M2 2700 2000 0.74 Hrs/M2 $34,840.00
SS-S09-AN-MF-04533 Install workshop equipments 3000 $234,000.00
External Works $30,400.00
SS-S09-AN-EW-04420 Building - External painting-preparation (textured paint) M2 950 1900 2.00 Hrs/M2 $18,240.00
SS-S09-AN-EW-04421 Building - External painting-Final painting M2 950 800 0.84 Hrs/M2 $12,160.00
B21 - Transformers Building $10,970,089.00
Site Works $184,700.00
SS-S09-AN-SD-04558 Excavation works M3 2200 600 0.27 Hrs/M3 $70,400.00
SS-S09-AN-SD-04556 Filling with selected soil M3 525 600 1.14 Hrs/M3 $34,100.00
SS-S09-AN-SD-04560 Bituminous Dampproofing around raft external surface M2 2400 600 0.25 Hrs/M2 $31,200.00
SS-S09-AN-SD-04559 Backfilling around Raft M3 1550 720 0.46 Hrs/M3 $49,000.00
Sub structure $2,663,570.00
Foundation $2,663,570.00
SS-S09-AN-SS-04597 Anti termite treatment under plain concrete M2 3750 200 0.05 Hrs/M2 $15,000.00
SS-S09-AN-SS-04592 Polyethylene sheet (300 micron)-under PC concrete M2 3500 360 0.10 Hrs/M2 $21,000.00
SS-S09-AN-SS-04593 Raft blinding Concrete M3 290 800 2.76 Hrs/M3 $310,000.00
SS-S09-AN-SS-04596 Raft - Shutter M2 1600 2400 1.50 Hrs/M2 $347,635.50
SS-S09-AN-SS-04594 Raft - Rebars Kilo grames 100000 4500 0.05 Hrs/Kilo grames $1,019,730.80
SS-S09-AN-SS-04595 Raft - Concrete M3 1470 1000 0.68 Hrs/M3 $950,203.70
Super structure $5,600,875.00
Precast $5,600,875.00
SS-S09-AN-PC-04542 Precast Installation Each 465 6000 12.90 Hrs/Each $5,600,875.00
Finishing works $516,960.00
Ground Floor $77,980.00
SS-S09-AN-FN-04452 GF- Internal Partition M2 5 480 96.00 Hrs/M2 $830.00
SS-S09-AN-FN-04453 GF- Wall/Ceiling plastering - 20mm M2 10 800 80.00 Hrs/M2 $290.00
SS-S09-AN-FN-04454 GF- Wall/ceiling preparation and intial paint M2 2100 2000 0.95 Hrs/M2 $40,860.00
SS-S09-AN-FN-04451 GF- Epoxy paint for flooring M2 1200 800 0.67 Hrs/M2 $36,000.00
Roof Floor $438,980.00
SS-S09-AN-FN-04449 Foam Concrete for -roofing system M2 3150 400 0.13 Hrs/M2 $110,250.00
SS-S09-AN-FN-04447 Roof waterproofing (membrane layers)-roofing system M2 3150 200 0.06 Hrs/M2 $175,560.00
SS-S09-AN-FN-04448 Roof thermal protection (5cm)-roofing system M2 3150 200 0.06 Hrs/M2 $129,150.00
SS-S09-AN-FN-04446 Paint preparation for parapet from inside M2 160 500 3.13 Hrs/M2 $3,072.00
SS-S09-AN-FN-04450 Final Paint for parapet from inside M2 160 300 1.88 Hrs/M2 $2,048.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S09-AN-FN-04445 Install gravel layer(5cm) for roofing -roofing system M2 3150 360 0.11 Hrs/M2 $18,900.00
Mechanical works $1,552,350.00
Waste Water & Storm drainage $3,412.00
SS-S09-AN-ME-04506 Storm Drainage pipe 400 $3,412.00
Fire Fighting system $1,531,753.00
SS-S09-AN-ME-04507 FM200 & FHC , FE with fittings and control panel 2400 $1,531,753.00
HVAC System $17,185.00
SS-S09-AN-ME-04505 Exhaust Fans Installation 640 $17,185.00
Electrical works $291,158.00
SS-S09-AN-EL-04392 Grounding system 960 $29,519.00
SS-S09-AN-EL-04393 Conduits,Sockets Outlets Installation-Embeded in precast panels 960 $16,080.00
SS-S09-AN-EL-04399 Lightining system 960 $28,739.00
SS-S09-AN-EL-04400 Install Cable tray 1760 $41,760.00
SS-S09-AN-EL-04396 Wiring for lighting, Power & low current 1760 $21,461.20
SS-S09-AN-EL-04395 Disconnect Switches & wiring Devices 1760 $16,186.00
SS-S09-AN-EL-04397 Lighting Fixtures 720 $18,000.00
SS-S09-AN-EL-04401 Cable laying 1760 $62,640.00
SS-S09-AN-EL-04398 Low current sysyems 1200 $51,764.80
SS-S09-AN-EL-04394 Main & Sub. Distribution Panel Board Installation & Termination 2000 $5,008.00
General $128,476.00
SS-S09-AN-ME-04508 ACs footings M3 19 600 31.58 Hrs/M3 $16,891.00
SS-S09-AN-MF-04530 Install Metal stair for roof level 800 $2,165.00
SS-S09-AN-MF-04532 Install Steel doors Each 14 480 34.29 Hrs/Each $82,180.00
SS-S09-AN-MF-04531 GF-Wall/ceiling painting-Final painting M2 2100 2000 0.95 Hrs/M2 $27,240.00
External Works $32,000.00
SS-S09-AN-EW-04418 Building - External painting-preparation (textured paint) M2 1000 1300 1.30 Hrs/M2 $19,200.00
SS-S09-AN-EW-04419 Building - External painting-Final painting M2 1000 500 0.50 Hrs/M2 $12,800.00
B25 - Guards Building (3 Nos) $5,699,163.00
B25-1 - Guards Building - 23.4 M2 $1,899,721.00
Site Works $1,250.00
SS-S00-AN-SD-0164 Excavation works M3 15 360 24.00 Hrs/M3 $480.00
SS-S00-AN-SD-0163 Filling with selected soil M3 5 360 72.00 Hrs/M3 $420.00
SS-S00-AN-SD-0166 Bituminous Dampproofing around raft external surface M2 10 960 96.00 Hrs/M2 $130.00
SS-S00-AN-SD-0165 Backfilling around Raft M3 10 960 96.00 Hrs/M3 $220.00
Sub structure $33,972.00
Foundation $33,972.00
SS-S00-AN-SS-0182 Anti termite treatment under plain concrete M2 30 200 6.67 Hrs/M2 $120.00
SS-S00-AN-SS-0183 Polyethylene sheet (300 micron)-under PC concrete M2 30 120 4.00 Hrs/M2 $180.00
SS-S00-AN-SS-0186 Raft blinding Concrete M3 2 800 400.00 Hrs/M3 $2,220.00
SS-S00-AN-SS-0181 Raft - Shutter M2 20 2400 120.00 Hrs/M2 $4,522.80
SS-S00-AN-SS-0185 Underground MEP Pipes/1st Fix items 80 $1,300.00
SS-S00-AN-SS-0187 Raft - Rebars Kilo grames 1500 4500 3.00 Hrs/Kilo grames $13,266.88
SS-S00-AN-SS-0188 Raft - Concrete M3 20 200 10.00 Hrs/M3 $12,362.32
Super structure $89,803.00
Precast $89,803.00
SS-S00-AN-PC-0153 Precast Installation Each 50 600 12.00 Hrs/Each $89,803.00
Finishing works $63,461.00
Ground Floor $59,371.00
SS-S00-AN-FN-064 GF- Internal Partition M2 5 360 72.00 Hrs/M2 $830.00
SS-S00-AN-FN-071 GF- Wooden door frame Each 2 40 20.00 Hrs/Each $1,979.60
SS-S00-AN-FN-067 GF- Wall/Ceiling plastering - 20mm M2 5 600 120.00 Hrs/M2 $145.00
SS-S00-AN-FN-061 GF- Waterproofing For Wet Areas M2 5 120 24.00 Hrs/M2 $300.00
SS-S00-AN-FN-068 GF- Wall/ceiling preparation and intial paint M2 30 800 26.67 Hrs/M2 $576.00
SS-S00-AN-FN-069 GF- Aluminum windows frame Each 4 120 30.00 Hrs/Each $4,032.00
SS-S00-AN-FN-066 GF- glazed ceramic wall for wet area M2 26 900 34.62 Hrs/M2 $3,146.00
SS-S00-AN-FN-065 GF- Unglazed ceramic flooring for wet area M2 6 600 100.00 Hrs/M2 $636.00
SS-S00-AN-FN-062 GF- Suspended ceiling support system (Acoustic/ Metal) M2 20 720 36.00 Hrs/M2 $1,440.00
SS-S00-AN-FN-073 GF- Marble works 600 $36,309.00
SS-S00-AN-FN-063 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 20 180 9.00 Hrs/M2 $960.00
SS-S00-AN-FN-070 GF- Aluminum windows&door Installation with HW Each 4 120 30.00 Hrs/Each $6,048.00
SS-S00-AN-FN-072 GF- Wooden door leaf with HW Each 2 120 60.00 Hrs/Each $2,969.40
Roof Floor $4,090.00
SS-S00-AN-FN-078 Foam Concrete for -roofing system M2 25 50 2.00 Hrs/M2 $875.00
SS-S00-AN-FN-076 Roof waterproofing (membrane layers)-roofing system M2 25 120 4.80 Hrs/M2 $1,560.00
SS-S00-AN-FN-077 Roof thermal protection (5cm)-roofing system M2 25 120 4.80 Hrs/M2 $1,025.00
SS-S00-AN-FN-075 Paint preparation for parapet from inside M2 15 100 6.67 Hrs/M2 $288.00
SS-S00-AN-FN-079 Final Paint for parapet from inside M2 15 100 6.67 Hrs/M2 $192.00
SS-S00-AN-FN-074 Install gravel layer(5cm) for roofing -roofing system M2 25 120 4.80 Hrs/M2 $150.00
Mechanical works $23,881.00
Plumbing system $7,397.00
SS-S00-AN-ME-0114 Hot&cold water pipe - Embeded in precast panel 320 $6,756.00
SS-S00-AN-ME-0113 Water heater with valves 80 $641.00
Waste Water & Storm drainage $11,699.00
SS-S00-AN-ME-0119 GF-Drainage pipe -2nd Fix 80 $489.00
SS-S00-AN-ME-0117 Storm Drainage pipe 80 $1,556.00
SS-S00-AN-ME-0118 Sanitary Fixtures 240 $3,570.00
SS-S00-AN-ME-0115 Floor drain 80 $2,094.00
SS-S00-AN-ME-0116 Manholes 320 $3,990.00
Fire Fighting system $100.00
SS-S00-AN-ME-0120 FHC & FE with fittings 80 $100.00
HVAC System $4,685.00
SS-S00-AN-ME-0111 Exhaust Fans Installation 80 $364.00
SS-S00-AN-ME-0112 Split Air Condition Units Installation 80 $4,321.00
Electrical works $1,501,139.00
SS-S00-AN-EL-022 Lightining system 640 $8,494.00
SS-S00-AN-EL-015 Conduits,Sockets Outlets Installation-Embeded in precast panels 320 $6,432.00
SS-S00-AN-EL-020 Grounding system 640 $7,320.00
SS-S00-AN-EL-023 Supply and install generator with pre installation work required 1200 $79,502.00
SS-S00-AN-EL-013 Cable tray and laying cables 240 $19,130.00
SS-S00-AN-EL-016 Main & Sub. Distribution Panel Board Installation & Termination 240 $55,254.00
SS-S00-AN-EL-018 Wiring for lighting, Power & low current 320 $17,541.00
SS-S00-AN-EL-017 Disconnect Switches & wiring Devices 240 $8,357.00
SS-S00-AN-EL-019 Lighting Fixtures 400 $9,077.60
SS-S00-AN-EL-021 Low current systyems 240 $54,654.40
SS-S00-AN-EL-014 Install security devics 880 $1,235,377.00
General $182,375.00
SS-S00-AN-ME-0110 ACs footings M3 2 600 300.00 Hrs/M3 $1,778.00
SS-S00-AN-MF-0139 Metal tent M2 220 2200 10.00 Hrs/M2 $121,440.00
SS-S00-AN-MF-0143 Install Steel doors Each 5 240 48.00 Hrs/Each $54,377.00
SS-S00-AN-MF-0142 Install toilet accessories Each 8 120 15.00 Hrs/Each $2,231.00
SS-S00-AN-MF-0140 Install Metal stair for roof level 120 $2,165.00
SS-S00-AN-MF-0141 GF-Wall/ceiling painting-Final painting & Install conter for Security Each 30 2000 66.67 Hrs/Each $384.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

External Works $3,840.00

SS-S00-AN-EW-039 Building - External painting-preparation (textured paint) M2 120 400 3.33 Hrs/M2 $2,304.00
SS-S00-AN-EW-038 Building - External painting-Final painting M2 120 100 0.83 Hrs/M2 $1,536.00
B25-2 - Guards Building - 23.4 M2 $1,899,721.00
Site Works $1,250.00
SS-S00-AN-SD-0160 Excavation works M3 15 360 24.00 Hrs/M3 $480.00
SS-S00-AN-SD-0159 Filling with selected soil M3 5 360 72.00 Hrs/M3 $420.00
SS-S00-AN-SD-0162 Bituminous Dampproofing around raft external surface M2 10 960 96.00 Hrs/M2 $130.00
SS-S00-AN-SD-0161 Backfilling around Raft M3 10 960 96.00 Hrs/M3 $220.00
Sub structure $33,972.00
Foundation $33,972.00
SS-S00-AN-SS-0174 Anti termite treatment under plain concrete M2 30 200 6.67 Hrs/M2 $120.00
SS-S00-AN-SS-0175 Polyethylene sheet (300 micron)-under PC concrete M2 30 120 4.00 Hrs/M2 $180.00
SS-S00-AN-SS-0178 Raft blinding Concrete M3 2 800 400.00 Hrs/M3 $2,220.00
SS-S00-AN-SS-0173 Raft - Shutter M2 20 2400 120.00 Hrs/M2 $4,522.80
SS-S00-AN-SS-0177 Underground MEP Pipes/1st Fix items 80 $1,300.00
SS-S00-AN-SS-0179 Raft - Rebars Kilo grames 1500 4500 3.00 Hrs/Kilo grames $13,266.88
SS-S00-AN-SS-0180 Raft - Concrete M3 20 200 10.00 Hrs/M3 $12,362.32
Super structure $89,803.00
Precast $89,803.00
SS-S00-AN-PC-0152 Precast Installation Each 50 600 12.00 Hrs/Each $89,803.00
Finishing works $63,461.00
Ground Floor $59,371.00
SS-S00-AN-FN-051 GF- Internal Partition M2 5 360 72.00 Hrs/M2 $830.00
SS-S00-AN-FN-058 GF- Wooden door frame Each 2 40 20.00 Hrs/Each $1,979.60
SS-S00-AN-FN-054 GF- Wall/Ceiling plastering - 20mm M2 5 600 120.00 Hrs/M2 $145.00
SS-S00-AN-FN-048 GF- Waterproofing For Wet Areas M2 5 120 24.00 Hrs/M2 $300.00
SS-S00-AN-FN-055 GF- Wall/ceiling preparation and intial paint M2 30 800 26.67 Hrs/M2 $576.00
SS-S00-AN-FN-056 GF- Aluminum windows frame Each 4 120 30.00 Hrs/Each $4,032.00
SS-S00-AN-FN-053 GF- glazed ceramic wall for wet area M2 26 900 34.62 Hrs/M2 $3,146.00
SS-S00-AN-FN-052 GF- Unglazed ceramic flooring for wet area M2 6 600 100.00 Hrs/M2 $636.00
SS-S00-AN-FN-049 GF- Suspended ceiling support system (Acoustic/ Metal) M2 20 720 36.00 Hrs/M2 $1,440.00
SS-S00-AN-FN-060 GF- Marble works 600 $36,309.00
SS-S00-AN-FN-050 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 20 180 9.00 Hrs/M2 $960.00
SS-S00-AN-FN-057 GF- Aluminum windows&door Installation with HW Each 4 120 30.00 Hrs/Each $6,048.00
SS-S00-AN-FN-059 GF- Wooden door leaf with HW Each 2 120 60.00 Hrs/Each $2,969.40
Roof Floor $4,090.00
SS-S00-AN-FN-046 Foam Concrete for -roofing system M2 25 50 2.00 Hrs/M2 $875.00
SS-S00-AN-FN-044 Roof waterproofing (membrane layers)-roofing system M2 25 120 4.80 Hrs/M2 $1,560.00
SS-S00-AN-FN-045 Roof thermal protection (5cm)-roofing system M2 25 120 4.80 Hrs/M2 $1,025.00
SS-S00-AN-FN-043 Paint preparation for parapet from inside M2 15 100 6.67 Hrs/M2 $288.00
SS-S00-AN-FN-047 Final Paint for parapet from inside M2 15 100 6.67 Hrs/M2 $192.00
SS-S00-AN-FN-042 Install gravel layer(5cm) for roofing -roofing system M2 25 120 4.80 Hrs/M2 $150.00
Mechanical works $23,881.00
Plumbing system $7,397.00
SS-S00-AN-ME-0108 Hot&cold water pipe - Embeded in precast panel 320 $6,756.00
SS-S00-AN-ME-0107 Water heater with valves 80 $641.00
Waste Water & Storm drainage $11,699.00
SS-S00-AN-ME-0104 Storm Drainage pipe 80 $1,556.00
SS-S00-AN-ME-0106 GF-Drainage pipe -2nd Fix 80 $489.00
SS-S00-AN-ME-0105 Sanitary Fixtures 240 $3,570.00
SS-S00-AN-ME-0102 Floor drain 80 $2,094.00
SS-S00-AN-ME-0103 Manholes 320 $3,990.00
Fire Fighting system $100.00
SS-S00-AN-ME-0101 FHC & FE with fittings 80 $100.00
HVAC System $4,685.00
SS-S00-AN-ME-099 Exhaust Fans Installation 80 $364.00
SS-S00-AN-ME-0100 Split Air Condition Units Installation 80 $4,321.00
Electrical works $1,501,139.00
SS-S00-AN-EL-04 Conduits,Sockets Outlets Installation-Embeded in precast panels 320 $6,432.00
SS-S00-AN-EL-09 Grounding system 640 $7,320.00
SS-S00-AN-EL-011 Lightining system 640 $8,494.00
SS-S00-AN-EL-02 Cable tray and laying cables 240 $19,130.00
SS-S00-AN-EL-012 Supply and install generator with pre installation work required 1200 $79,502.00
SS-S00-AN-EL-05 Main & Sub. Distribution Panel Board Installation & Termination 240 $55,254.00
SS-S00-AN-EL-07 Wiring for lighting, Power & low current 320 $17,541.00
SS-S00-AN-EL-06 Disconnect Switches & wiring Devices 240 $8,357.00
SS-S00-AN-EL-08 Lighting Fixtures 400 $9,077.60
SS-S00-AN-EL-010 Low current systyems 240 $54,654.40
SS-S00-AN-EL-03 Install security devics 880 $1,235,377.00
General $182,375.00
SS-S00-AN-ME-0109 ACs footings M3 2 600 300.00 Hrs/M3 $1,778.00
SS-S00-AN-MF-0134 Metal tent M2 220 2200 10.00 Hrs/M2 $121,440.00
SS-S00-AN-MF-0138 Install Steel doors Each 5 240 48.00 Hrs/Each $54,377.00
SS-S00-AN-MF-0135 Install Metal stair for roof level 120 $2,165.00
SS-S00-AN-MF-0137 Install toilet accessories Each 8 120 15.00 Hrs/Each $2,231.00
SS-S00-AN-MF-0136 GF-Wall/ceiling painting-Final painting & Install conter for Security Each 30 2000 66.67 Hrs/Each $384.00
External Works $3,840.00
SS-S00-AN-EW-037 Building - External painting-preparation (textured paint) M2 120 400 3.33 Hrs/M2 $2,304.00
SS-S00-AN-EW-036 Building - External painting-Final painting M2 120 100 0.83 Hrs/M2 $1,536.00
B25-3 - Guards Building - 23.4 M2 $1,899,721.00
Site Works $1,250.00
SS-S00-AN-SD-0170 Excavation works M3 15 360 24.00 Hrs/M3 $480.00
SS-S00-AN-SD-0168 Filling with selected soil M3 5 360 72.00 Hrs/M3 $420.00
SS-S00-AN-SD-0172 Bituminous Dampproofing around raft external surface M2 10 960 96.00 Hrs/M2 $130.00
SS-S00-AN-SD-0171 Backfilling around Raft M3 10 960 96.00 Hrs/M3 $220.00
Sub structure $33,972.00
Foundation $33,972.00
SS-S00-AN-SS-0190 Anti termite treatment under plain concrete M2 30 200 6.67 Hrs/M2 $120.00
SS-S00-AN-SS-0191 Polyethylene sheet (300 micron)-under PC concrete M2 30 120 4.00 Hrs/M2 $180.00
SS-S00-AN-SS-0194 Raft blinding Concrete M3 2 800 400.00 Hrs/M3 $2,220.00
SS-S00-AN-SS-0189 Raft - Shutter M2 20 2400 120.00 Hrs/M2 $4,522.80
SS-S00-AN-SS-0193 Underground MEP Pipes/1st Fix items 80 $1,300.00
SS-S00-AN-SS-0195 Raft - Rebars Kilo grames 1500 4500 3.00 Hrs/Kilo grames $13,266.88
SS-S00-AN-SS-0196 Raft - Concrete M3 20 200 10.00 Hrs/M3 $12,362.32
Super structure $89,803.00
Precast $89,803.00
SS-S00-AN-PC-0154 Precast Installation Each 50 600 12.00 Hrs/Each $89,803.00
Finishing works $63,461.00
Ground Floor $59,371.00
SS-S00-AN-FN-083 GF- Internal Partition M2 5 360 72.00 Hrs/M2 $830.00
SS-S00-AN-FN-090 GF- Wooden door frame Each 2 40 20.00 Hrs/Each $1,979.60
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S00-AN-FN-086 GF- Wall/Ceiling plastering - 20mm M2 5 600 120.00 Hrs/M2 $145.00

SS-S00-AN-FN-080 GF- Waterproofing For Wet Areas M2 5 120 24.00 Hrs/M2 $300.00
SS-S00-AN-FN-087 GF- Wall/ceiling preparation and intial paint M2 30 800 26.67 Hrs/M2 $576.00
SS-S00-AN-FN-088 GF- Aluminum windows frame Each 4 120 30.00 Hrs/Each $4,032.00
SS-S00-AN-FN-085 GF- glazed ceramic wall for wet area M2 26 900 34.62 Hrs/M2 $3,146.00
SS-S00-AN-FN-084 GF- Unglazed ceramic flooring for wet area M2 6 600 100.00 Hrs/M2 $636.00
SS-S00-AN-FN-081 GF- Suspended ceiling support system (Acoustic/ Metal) M2 20 720 36.00 Hrs/M2 $1,440.00
SS-S00-AN-FN-092 GF- Marble works 600 $36,309.00
SS-S00-AN-FN-082 GF- Suspended ceiling panel installation (Acoustic/Metal) M2 20 180 9.00 Hrs/M2 $960.00
SS-S00-AN-FN-089 GF- Aluminum windows&door Installation with HW Each 4 120 30.00 Hrs/Each $6,048.00
SS-S00-AN-FN-091 GF- Wooden door leaf with HW Each 2 120 60.00 Hrs/Each $2,969.40
Roof Floor $4,090.00
SS-S00-AN-FN-097 Foam Concrete for -roofing system M2 25 50 2.00 Hrs/M2 $875.00
SS-S00-AN-FN-095 Roof waterproofing (membrane layers)-roofing system M2 25 120 4.80 Hrs/M2 $1,560.00
SS-S00-AN-FN-096 Roof thermal protection (5cm)-roofing system M2 25 120 4.80 Hrs/M2 $1,025.00
SS-S00-AN-FN-094 Paint preparation for parapet from inside M2 15 100 6.67 Hrs/M2 $288.00
SS-S00-AN-FN-098 Final Paint for parapet from inside M2 15 100 6.67 Hrs/M2 $192.00
SS-S00-AN-FN-093 Install gravel layer(5cm) for roofing -roofing system M2 25 120 4.80 Hrs/M2 $150.00
Mechanical works $23,881.00
Plumbing system $7,397.00
SS-S00-AN-ME-0130 Hot&cold water pipe - Embeded in precast panel 320 $6,756.00
SS-S00-AN-ME-0129 Water heater with valves 80 $641.00
Waste Water & Storm drainage $11,699.00
SS-S00-AN-ME-0126 Storm Drainage pipe 80 $1,556.00
SS-S00-AN-ME-0128 GF-Drainage pipe -2nd Fix 80 $489.00
SS-S00-AN-ME-0125 Manholes 320 $3,990.00
SS-S00-AN-ME-0127 Sanitary Fixtures 240 $3,570.00
SS-S00-AN-ME-0124 Floor drain 80 $2,094.00
Fire Fighting system $100.00
SS-S00-AN-ME-0123 FHC & FE with fittings 80 $100.00
HVAC System $4,685.00
SS-S00-AN-ME-0121 Exhaust Fans Installation 80 $364.00
SS-S00-AN-ME-0122 Split Air Condition Units Installation 80 $4,321.00
Electrical works $1,501,139.00
SS-S00-AN-EL-026 Conduits,Sockets Outlets Installation-Embeded in precast panels 320 $6,432.00
SS-S00-AN-EL-031 Grounding system 640 $7,320.00
SS-S00-AN-EL-033 Lightining system 640 $8,494.00
SS-S00-AN-EL-034 Supply and install generator with pre installation work required 1200 $79,502.00
SS-S00-AN-EL-024 Cable tray and laying cables 240 $19,130.00
SS-S00-AN-EL-027 Main & Sub. Distribution Panel Board Installation & Termination 240 $55,254.00
SS-S00-AN-EL-029 Wiring for lighting, Power & low current 320 $17,541.00
SS-S00-AN-EL-028 Disconnect Switches & wiring Devices 240 $8,357.00
SS-S00-AN-EL-030 Lighting Fixtures 400 $9,077.60
SS-S00-AN-EL-025 Install security devics 880 $1,235,377.00
SS-S00-AN-EL-032 Low current systyems 240 $54,654.40
General $182,375.00
SS-S00-AN-ME-0131 ACs footings M3 2 600 300.00 Hrs/M3 $1,778.00
SS-S00-AN-MF-0144 Metal tent M2 220 2200 10.00 Hrs/M2 $121,440.00
SS-S00-AN-MF-0148 Install Steel doors Each 5 240 48.00 Hrs/Each $54,377.00
SS-S00-AN-MF-0145 Install Metal stair for roof level 120 $2,165.00
SS-S00-AN-MF-0147 Install toilet accessories Each 8 120 15.00 Hrs/Each $2,231.00
SS-S00-AN-MF-0146 GF-Wall/ceiling painting-Final painting & Install conter for Security Each 30 2000 66.67 Hrs/Each $384.00
External Works $3,840.00
SS-S00-AN-EW-041 Building - External painting-preparation (textured paint) M2 120 400 3.33 Hrs/M2 $2,304.00
SS-S00-AN-EW-040 Building - External painting-Final painting M2 120 100 0.83 Hrs/M2 $1,536.00
B17 - Playgrounds ( Football , Basketball & Volley ball) (3Nos) $2,549,214.00
Foot ball Playground (3Nos) $1,171,104.00
Site work $351,331.20
SS-S00-AN-SD-0158 Earth works M3 1176 4200 3.57 Hrs/M3 $351,331.20
Concrete works $234,220.80
SS-S00-AN-MF-0133 Concrete / Finishing works Kilo grames 12000 $234,220.80
MEP works $175,665.60
SS-S00-AN-MM-0151 Supply and install MEP works required 4800 $175,665.60
General $409,886.40
SS-S00-AN-MM-0150 Supply and install Equipments and Fence 2400 $409,886.40
Basketball & Volleyball Playground (3Nos) $1,378,110.00
Site work $275,622.00
SS-S00-AN-SD-0156 Earth works M3 586 4200 7.17 Hrs/M3 $275,622.00
Concrete works $206,716.50
SS-S00-AN-MF-0132 Concrete / Finishing works Kilo grames 12000 $206,716.50
MEP works $137,811.00
SS-S00-AN-MM-0149 Supply and install MEP works required 4800 $137,811.00
General $757,960.50
SS-S00-AN-EW-035 Supply and install Asphalt , Fence , and Equipments 2400 $757,960.50
B13O - Officer Sporting and Social Club Building $10,700,599.00
Site Works $123,700.00
SS-S03-AN-SD-01993 Excavation works M3 1450 360 0.25 Hrs/M3 $46,400.00
SS-S03-AN-SD-01991 Filling with selected soil M3 360 600 1.67 Hrs/M3 $33,600.00
SS-S03-AN-SD-01995 Bituminous Dampproofing around raft external surface M2 1500 600 0.40 Hrs/M2 $19,500.00
SS-S03-AN-SD-01994 Backfilling around Raft M3 1100 720 0.65 Hrs/M3 $24,200.00
Sub structure $1,620,950.00
Foundation $1,620,950.00
SS-S03-AN-SS-02052 Anti termite treatment under plain concrete M2 2600 200 0.08 Hrs/M2 $10,400.00
SS-S03-AN-SS-02053 Polyethylene sheet (300 micron)-under PC concrete M2 2400 240 0.10 Hrs/M2 $14,400.00
SS-S03-AN-SS-02056 Raft blinding Concrete M3 190 800 4.21 Hrs/M3 $204,600.00
SS-S03-AN-SS-02051 Raft - Shutter M2 960 2400 2.50 Hrs/M2 $208,080.00
SS-S03-AN-SS-02049 Raft - Rebars Kilo grames 60000 4500 0.08 Hrs/Kilo grames $610,368.00
SS-S03-AN-SS-02055 Underground MEP Pipes/1st Fix items 800 $4,350.00
SS-S03-AN-SS-02050 Raft - Concrete M3 900 1000 1.11 Hrs/M3 $568,752.00
Super structure $3,483,424.00
Precast $3,483,424.00
SS-S03-AN-PC-01958 Precast Installation Each 201 4500 22.39 Hrs/Each $3,483,424.00
Finishing works $1,610,416.00
Ground Floor $681,628.00
SS-S03-AN-FN-01918 GF- Internal Partition M2 35 480 13.71 Hrs/M2 $5,420.00
SS-S03-AN-FN-01913 GF-Waterproofing For Wet Areas M2 105 240 2.29 Hrs/M2 $6,300.00
SS-S03-AN-FN-01923 GF-Wooden door frame Each 19 320 16.84 Hrs/Each $21,108.80
SS-S03-AN-FN-01915 GF-Wall/ceiling preparation and intial paint M2 2195 1500 0.68 Hrs/M2 $42,201.00
SS-S03-AN-FN-01914 GF-Wall/Ceiling plastering 20mm M2 5 2000 400.00 Hrs/M2 $145.00
SS-S03-AN-FN-01912 GF-glazed ceramic wall for wet area M2 450 2250 5.00 Hrs/M2 $54,450.00
SS-S03-AN-FN-01916 GF-Aluminum windows frame Each 41 600 14.63 Hrs/Each $40,158.40
SS-S03-AN-FN-01921 GF- Suspended ceiling support system (Acoustic/ Metal) M2 1635 2700 1.65 Hrs/M2 $102,420.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S03-AN-FN-01920 GF-Rubber flooring for GYM M2 270 800 2.96 Hrs/M2 $66,960.00
SS-S03-AN-FN-01910 GF-Porcelain flooring / Skirting M2 1440 2250 1.56 Hrs/M2 $166,800.00
SS-S03-AN-FN-01911 GF-Unglazed ceramic flooring for wet area M2 250 1200 4.80 Hrs/M2 $26,500.00
SS-S03-AN-FN-01922 GF-Wooden door leaf with HW Each 19 320 16.84 Hrs/Each $31,663.20
SS-S03-AN-FN-01917 GF-Aluminum windows Installation with HW Each 41 600 14.63 Hrs/Each $60,237.60
SS-S03-AN-FN-01919 GF-Marble flooring/skirting for staires M2 15 1200 80.00 Hrs/M2 $57,264.00
First Floor $614,668.00
SS-S03-AN-FN-01936 1st F- Internal Partition M2 35 480 13.71 Hrs/M2 $5,420.00
SS-S03-AN-FN-01927 1st F- Waterproofing For Wet Areas M2 105 320 3.05 Hrs/M2 $6,300.00
SS-S03-AN-FN-01928 1st F- Wall/Ceiling plastering 20mm M2 5 800 160.00 Hrs/M2 $145.00
SS-S03-AN-FN-01926 1st F- glazed ceramic wall for wet area M2 450 2250 5.00 Hrs/M2 $54,450.00
SS-S03-AN-FN-01929 1st F- Aluminum windows frame Each 28 320 11.43 Hrs/Each $40,158.40
SS-S03-AN-FN-01931 1st F- Wooden door frame Each 19 320 16.84 Hrs/Each $21,108.80
SS-S03-AN-FN-01925 1st F- Unglazed ceramic flooring for wet area M2 250 1200 4.80 Hrs/M2 $26,500.00
SS-S03-AN-FN-01935 1st F- Wall/ceiling preparation and intial paint M2 2195 1500 0.68 Hrs/M2 $42,201.00
SS-S03-AN-FN-01934 1st F- Suspended ceiling support system (Acoustic/ Metal) M2 1635 2700 1.65 Hrs/M2 $102,420.00
SS-S03-AN-FN-01924 1st F- Porcalain flooring / Skirting M2 1440 2250 1.56 Hrs/M2 $166,800.00
SS-S03-AN-FN-01933 1st F- Marble flooring/skirting for staires M2 15 1200 80.00 Hrs/M2 $57,264.00
SS-S03-AN-FN-01930 1st F- Aluminum windows Installation with HW Each 41 320 7.80 Hrs/Each $60,237.60
SS-S03-AN-FN-01932 1st F- Wooden door leaf with HW Each 15 320 21.33 Hrs/Each $31,663.20
Roof Floor $314,120.00
SS-S03-AN-FN-01908 Foam Concrete for -roofing system M2 2200 800 0.36 Hrs/M2 $77,000.00
SS-S03-AN-FN-01906 Roof waterproofing (membrane layers)-roofing system M2 2200 400 0.18 Hrs/M2 $121,880.00
SS-S03-AN-FN-01907 Roof thermal protection (5cm)-roofing system M2 2200 400 0.18 Hrs/M2 $90,200.00
SS-S03-AN-FN-01905 Paint preparation for parapet from inside M2 370 800 2.16 Hrs/M2 $7,104.00
SS-S03-AN-FN-01909 Final Paint for parapet from inside M2 370 400 1.08 Hrs/M2 $4,736.00
SS-S03-AN-FN-01904 Install gravel layer(5cm) for roofing -roofing system M2 2200 480 0.22 Hrs/M2 $13,200.00
Mechanical works $608,102.00
Plumbing system $95,237.00
SS-S03-AN-ME-01947 Hot&cold water pipe - Embeded in precast panel 480 $7,549.00
SS-S03-AN-ME-01945 GRP water tank installation with all fittings 640 $85,124.00
SS-S03-AN-ME-01946 Water heater with valves 400 $2,564.00
Waste Water & Storm drainage $46,508.00
SS-S03-AN-ME-01943 Storm Drainage pipe 640 $5,371.00
SS-S03-AN-ME-01944 GF-Drainage pipe -2nd Fix 640 $275.00
SS-S03-AN-ME-01940 1st F- Drainage pipe -2nd Fix 640 $275.00
SS-S03-AN-ME-01939 Sanitary Fixtures 640 $10,989.00
SS-S03-AN-ME-01941 Floor drain 640 $8,150.00
SS-S03-AN-ME-01942 Manholes 960 $21,448.00
Fire Fighting system $162,856.00
SS-S03-AN-ME-01949 FHC & FE with fittings 1200 $147,010.00
SS-S03-AN-ME-01948 LPG System with all requirements 800 $15,846.00
HVAC System $303,501.00
SS-S03-AN-ME-01950 Exhaust Fans Installation 640 $3,476.00
SS-S03-AN-ME-01951 Split Air Condition Units Installation 960 $300,025.00
Electrical works $1,606,669.00
SS-S03-AN-EL-01877 Conduits,Sockets Outlets Installation-Embeded in precast panels 1200 $204,966.40
SS-S03-AN-EL-01882 Grounding system 1200 $26,814.00
SS-S03-AN-EL-01875 Lightining system 1200 $25,924.00
SS-S03-AN-EL-01876 Supply and install generator with pre installation work required 1200 $477,017.00
SS-S03-AN-EL-01878 Main & Sub. Distribution Panel Board Installation & Termination 640 $112,011.00
SS-S03-AN-EL-01880 Wiring for lighting, Power & low current 1200 $183,058.80
SS-S03-AN-EL-01879 Disconnect Switches & wiring Devices 1200 $49,609.00
SS-S03-AN-EL-01881 Lighting Fixtures 1200 $333,671.20
SS-S03-AN-EL-01883 Low current sysyems(Telvesion,Telephone,Intercom&Fire alarm) 800 $193,597.60
General $980,388.00
SS-S03-AN-FN-01895 Swimming pool -concrete work M3 3000 $65,405.55
SS-S03-AN-ME-01937 ACs footings M3 35 1600 45.71 Hrs/M3 $31,115.00
SS-S03-AN-FN-01900 Swimming pool -Finishing work M3 3000 $84,092.85
SS-S03-AN-ME-01938 Swimming pool -MEP work M3 3000 $37,374.60
SS-S03-AN-FN-01897 Install Steel doors Each 6 480 80.00 Hrs/Each $21,648.00
SS-S03-AN-FN-01902 Sky light Installation with HW (1No.) 320 $39,052.00
SS-S03-AN-FN-01898 Install Handrail & Metal stair for roof level LINEAR METER 35 1600 45.71 Hrs/LINEAR METER $23,230.00
SS-S03-AN-FN-01901 GF-Aluminum door Installation with HW (2No.) 320 $35,262.00
SS-S03-AN-FN-01890 GF&1stf- Suspended ceiling panel installation (Acoustic/Metal)& Information counter M2 3270 2160 0.66 Hrs/M2 $136,560.00
SS-S03-AN-FN-01891 Install toilet accessories Each 185 960 5.19 Hrs/Each $61,160.00
SS-S03-AN-FN-01896 Install Kitchen cabinet LINEAR METER 56 500 8.93 Hrs/LINEAR METER $67,200.00
SS-S03-AN-FN-01892 Install kitchen equipments (Ref. , Oven & Washing machine) Each 6 480 80.00 Hrs/Each $11,040.00
SS-S03-AN-FN-01903 GF-Install counter for security Each 1 1000 1000.00 Hrs/Each $169,140.00
SS-S03-AN-FN-01893 Kerb stones arroud building LINEAR METER 880 560 0.64 Hrs/LINEAR METER $60,720.00
SS-S03-AN-FN-01894 Interlock installation M2 780 560 0.72 Hrs/M2 $81,120.00
SS-S03-AN-FN-01899 GF&1stf-Wall/ceiling painting-Final painting M2 4390 1300 0.30 Hrs/M2 $56,268.00
External Works $666,950.00
SS-S03-AN-EW-01886 Boundry wall - Excavation M3 321 2520 7.85 Hrs/M3 $60,935.00
SS-S03-AN-EW-01887 Boundry wall - Footing 2520 $121,870.00
SS-S03-AN-EW-01888 Boundry wall - Install precast elemnts (FND , Column &wall panels) Each 53 2520 47.55 Hrs/Each $304,675.00
SS-S03-AN-EW-01889 Boundry wall - Textured paint M2 525 1300 2.48 Hrs/M2 $121,870.00
SS-S03-AN-EW-01884 Building - External painting-preparation (textured paint) M2 1800 1500 0.83 Hrs/M2 $34,560.00
SS-S03-AN-EW-01885 Building - External painting-Final painting M2 1800 1300 0.72 Hrs/M2 $23,040.00
INFRASTRUCTURE $324,568,777.00
Perimeter Fence $8,925,520.00
SS-S00-INF-EW-0221 Perimeter wall - Excavation M3 2447 12000 4.90 Hrs/M3 $892,552.00
SS-S00-INF-EW-0218 Perimeter wall - Footing (Termite control , Blinding & waterproofing) 13200 $892,552.00
SS-S00-INF-EW-0219 Perimeter wall - Install precast elemnts (FND , Column) Each 816 14400 17.65 Hrs/Each $1,785,104.00
SS-S00-INF-EW-0222 Perimeter wall - Install precast elemnts (wall panels) M2 1223 14400 11.77 Hrs/M2 $4,016,484.00
SS-S00-INF-EW-0220 Perimeter wall - Textured paint M2 29364 10000 0.34 Hrs/M2 $1,338,828.00
MEP Underground utilities works $147,538,868.05
Under ground utilities @ Roads $147,538,868.05
Internal Roads $44,261,660.41
Storm & Waste water System $3,962,278.50
SS-S00-INF-ME-0263 Trenching excavation 2800 $353,228.76
SS-S00-INF-ME-0264 Sand beding and Pipe laying 3200 $1,412,915.04
SS-S00-INF-ME-0266 Manhole & catch basin installation 2800 $1,607,420.10
SS-S00-INF-ME-0265 Testing 3200 $235,485.84
SS-S00-INF-ME-0262 Covering and Backfilling 2800 $353,228.76
Water Supply System $1,113,640.20
SS-S00-INF-ME-0270 Trenching excavation 2800 $167,046.03
SS-S00-INF-ME-0267 Sand beding and pipe laying 3200 $668,184.12
SS-S00-INF-ME-0268 Testing 3200 $111,364.02
SS-S00-INF-ME-0269 Covering and backfilling 2800 $167,046.03
Fire fighting System $1,527,127.80
SS-S00-INF-ME-0272 Trenching excavation 2800 $229,069.17
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S00-INF-ME-0273 Sand beding and pipe laying 3200 $916,276.68

SS-S00-INF-ME-0274 Testing 3200 $152,712.78
SS-S00-INF-ME-0271 Covering and backfilling 2730 $229,069.17
Irrigation system $1,777,226.83
SS-S00-INF-ME-0275 Trenching excavation 2800 $522,713.77
SS-S00-INF-ME-0276 Lay Piping 3200 $1,045,427.55
SS-S00-INF-ME-0277 Testing & Covering 2730 $209,085.51
Electrical ducting /cable $35,881,387.08
SS-S00-INF-ME-0258 Lighting Poles foundation 2800 $200,969.37
SS-S00-INF-ME-0259 Design , supply & install MV/ LV with Civil Ducting & Draw pits from SS to Panel board 2730 $17,394,737.40
SS-S00-INF-ME-0260 Cables ducting , cabling for lighting poles 2730 $602,908.11
SS-S00-INF-ME-0261 Low current system with civil work 2730 $17,682,772.20
Main Roads $103,277,207.64
Water Supply System $2,598,493.80
SS-S00-INF-ME-0242 Trenching excavation 4200 $389,774.07
SS-S00-INF-ME-0243 Sand beding and pipe laying 4800 $1,559,096.28
SS-S00-INF-ME-0244 Testing 4800 $259,849.38
SS-S00-INF-ME-0245 Covering and backfilling 4200 $389,774.07
Storm & Waste water System $9,245,316.50
SS-S00-INF-ME-0247 Trenching excavation 4200 $824,200.44
SS-S00-INF-ME-0248 Sand beding and Pipe laying 4800 $3,296,801.76
SS-S00-INF-ME-0250 Manhole & catch basin installation 4200 $3,750,646.90
SS-S00-INF-ME-0249 Testing 4800 $549,466.96
SS-S00-INF-ME-0246 Covering and Backfilling 4130 $824,200.44
Fire fighting System $3,563,298.20
SS-S00-INF-ME-0252 Trenching excavation 4200 $534,494.73
SS-S00-INF-ME-0253 Sand beding and pipe laying 4800 $2,137,978.92
SS-S00-INF-ME-0254 Testing 4800 $356,329.82
SS-S00-INF-ME-0251 Covering and backfilling 3990 $534,494.73
Irrigation system $4,146,862.62
SS-S00-INF-ME-0255 Trenching excavation 4200 $1,219,665.48
SS-S00-INF-ME-0256 Lay Piping 4800 $2,439,330.95
SS-S00-INF-ME-0257 Testing & Covering 3990 $487,866.19
Electrical ducting /cable $83,723,236.52
SS-S00-INF-EL-0200 Design , supply & install MV/ LV with Civil Ducting & Draw pits from SS to Panel board 3990 $40,587,720.60
SS-S00-INF-EL-0203 Lighting Poles foundation 4200 $468,928.53
SS-S00-INF-EL-0201 Cables ducting , cabling for lighting poles 3990 $1,406,785.59
SS-S00-INF-EL-0202 Low current system with civil work 3990 $41,259,801.80
Road works inside the compound and connection with main road $56,760,960.00
Internal Roads $17,028,288.00
SS-S00-INF-EW-0236 Sub base -15cm M2 96000 8000 0.08 Hrs/M2 $1,241,856.00
SS-S00-INF-EW-0233 Aggregate Base course-15cm 1st layer M2 48000 8000 0.17 Hrs/M2 $709,632.00
SS-S00-INF-EW-0230 Aggregate Base course-15cm 2nd layer M2 48000 8000 0.17 Hrs/M2 $709,632.00
SS-S00-INF-EW-0231 MC1/Asphalt base course - 7cm M2 96000 8000 0.08 Hrs/M2 $1,774,080.00
SS-S00-INF-EW-0234 Kerb stones arround Roads and Car parking above 10cm blinding LINEAR METER 15600 3150 0.20 Hrs/LINEAR METER $1,385,808.00
SS-S00-INF-EW-0232 RC2/Asphalt wearing course - 5cm M2 96000 4000 0.04 Hrs/M2 $1,478,400.00
SS-S00-INF-EW-0235 Interlock M2 80220 3500 0.04 Hrs/M2 $9,728,880.00
Main Roads $39,732,672.00
SS-S00-INF-EW-0229 Sub base -15cm M2 224000 12000 0.05 Hrs/M2 $2,897,664.00
SS-S00-INF-EW-0223 Aggregate Base course-15cm 1st layer M2 112000 12000 0.11 Hrs/M2 $1,655,808.00
SS-S00-INF-EW-0224 Aggregate Base course-15cm 2nd layer M2 112000 12000 0.11 Hrs/M2 $1,655,808.00
SS-S00-INF-EW-0225 MC1/Asphalt base course - 7cm M2 224000 12000 0.05 Hrs/M2 $4,139,520.00
SS-S00-INF-EW-0227 Kerb stones arround Roads and Car parking above 10cm blinding LINEAR METER 36400 2800 0.08 Hrs/LINEAR METER $3,233,552.00
SS-S00-INF-EW-0228 Interlock M2 187180 3500 0.02 Hrs/M2 $22,700,720.00
SS-S00-INF-EW-0226 RC2/Asphalt wearing course - 5cm M2 224000 5000 0.02 Hrs/M2 $3,449,600.00
Landscaping $46,836,223.70
SS-S00-INF-EW-0239 Leveling work for planting area / Green Area M3 537903 7200 0.01 Hrs/M3 $6,577,775.80
SS-S00-INF-EW-0238 Install Soil mix 12000 $10,318,293.00
SS-S00-INF-EW-0241 Laying Pipe ( Dripper Line ) 10000 $696,951.70
SS-S00-INF-EW-0237 Kerb stones for arround softscape area(planting) LINEAR METER 56700 4200 0.07 Hrs/LINEAR METER $4,479,300.00
SS-S00-INF-EW-0240 Planting Each 12200 12000 0.98 Hrs/Each $24,763,903.20
Miscln. External works $64,507,205.25
SS-S00-INF-EW-0212 Design , supply and install Sub station installation , RMU &Switch gear.....etc 5880 $34,433,831.00
SS-S00-INF-EW-0205 Install Irrigation tank with Pumps 3780 $348,475.85
SS-S00-INF-EW-0206 Design , Supply and installation Fuel system with all requirments 2520 $94,903.00
SS-S00-INF-EW-0208 Install underground water tank with valves 2520 $13,208,700.00
SS-S00-INF-EW-0207 Connected all internal utilities with the general main sources 2520 $60,556.00
SS-S00-INF-EW-0214 Design , supply & install MV with Civil Ducting & Draw pits from SEC to main SS 2520 $313,000.00
SS-S00-INF-EW-0210 Fire Pump 2080 $669,342.00
SS-S00-INF-EW-0211 Fire fighting Acc. 2080 $6,131,786.00
SS-S00-INF-EW-0209 Lighting Poles Erection W/ Fixtures Each 363 7680 21.16 Hrs/Each $4,019,387.40
SS-S00-INF-EW-0213 Main / Sub Panel boards installation and termination 1890 $286,776.00
SS-S00-INF-EW-0215 Site name and logo sinage & Project Information signage installation Each 1 2160 2160.00 Hrs/Each $110,400.00
SS-S00-INF-EW-0204 Install tent for internal lanes M2 1200 7200 6.00 Hrs/M2 $900,000.00
SS-S00-INF-EW-0216 Barrier gates installation Each 6 4320 720.00 Hrs/Each $72,000.00
SS-S00-INF-EW-0217 Road marking & Signages 16000 $3,858,048.00
CONSTRUCTION - S09 $262,432,902.00
Construction of (B02C) Villas $36,961,760.00
Construction of 20 No.Villas $36,961,760.00
B02C-D-02 $36,961,760.00
Sub Structure $4,002,900.00
SS-S03-2C-SS-0978 Structural Excavation M3 2300 360 0.16 Hrs/M3 $73,600.00
SS-S03-2C-SS-0977 Fill / Preparation / 150mm Select Fill M3 560 600 1.07 Hrs/M3 $51,800.00
SS-S03-2C-SS-0976 Anti termite treatment M2 4200 200 0.05 Hrs/M2 $16,800.00
SS-S03-2C-SS-0984 Polyethylene sheet (300 micron) M2 3700 120 0.03 Hrs/M2 $22,200.00
SS-S03-2C-SS-0982 Raft blinding Concrete M3 300 800 2.67 Hrs/M3 $317,300.00
SS-S03-2C-SS-0981 Subsructure MEP 1st Fix / Inserts 200 $76,000.00
SS-S03-2C-SS-0983 Raft - Rebars Kilo grames 118000 4500 0.04 Hrs/Kilo grames $1,497,249.60
SS-S03-2C-SS-0985 Raft - Shutter M2 2068 600 0.29 Hrs/M2 $510,426.00
SS-S03-2C-SS-0986 Inspection / Approval/ Raft - Concrete M3 1780 200 0.11 Hrs/M3 $1,395,164.40
SS-S03-2C-SS-0980 Bituminous Dampproofing around raft M2 720 240 0.33 Hrs/M2 $9,360.00
SS-S03-2C-SS-0979 Backfilling around Raft M3 1500 360 0.24 Hrs/M3 $33,000.00
Super Structure $14,561,320.00
Ground Floor $6,004,524.00
SS-S03-2C-PC-0941 GF-Installation of Wall Panels Each 5300 1200 0.23 Hrs/Each $4,521,322.00
SS-S03-2C-PC-0942 GF-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $411,950.00
SS-S03-2C-PC-0944 GF-Installation of HCS M2 2820 1200 0.43 Hrs/M2 $674,492.00
SS-S03-2C-PC-0945 GF-Topping M2 3120 720 0.23 Hrs/M2 $396,760.00
First Floor $6,004,524.00
SS-S03-2C-PC-0946 F1-Installation of Wall Panels Each 5300 1200 0.23 Hrs/Each $4,521,322.00
SS-S03-2C-PC-0948 F1-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $411,950.00
SS-S03-2C-PC-0950 F1-Installation of HCS M2 2820 1200 0.43 Hrs/M2 $674,492.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S03-2C-PC-0951 F1-Topping M2 3120 720 0.23 Hrs/M2 $396,760.00

Roof Floor $2,552,272.00
SS-S03-2C-PC-0952 RF-Install Roof Panels Each 1440 1200 0.83 Hrs/Each $1,391,176.00
SS-S03-2C-PC-0953 RF-Install Top of Roof HCS M2 860 480 0.56 Hrs/M2 $207,536.00
SS-S03-2C-PC-0954 RF-Topping M2 960 480 0.50 Hrs/M2 $122,080.00
SS-S03-2C-PC-0957 Parpet Wall M2 1580 240 0.15 Hrs/M2 $831,480.00
Finishing works $8,133,779.80
Second Floor $569,971.20
SS-S03-2C-FN-0858 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 3840 400 0.10 Hrs/M2 $157,330.60
SS-S03-2C-FN-0855 F2-Wall/ceiling painting Initial Coat M2 2600 400 0.15 Hrs/M2 $50,443.20
SS-S03-2C-FN-0854 F2-Aluminum windows & Wooden door frame Installation Each 44 160 3.64 Hrs/Each $110,133.40
SS-S03-2C-FN-0856 F2-Porcelain flooring / Skirting Each 100 160 1.60 Hrs/Each $86,864.00
SS-S03-2C-FN-0857 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 40 160 4.00 Hrs/Each $165,200.00
First Floor $1,704,906.40
SS-S03-2C-FN-0863 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 12480 800 0.06 Hrs/M2 $511,324.60
SS-S03-2C-FN-0859 F1-Wall/ceiling painting Initial Coat M2 8460 2000 0.24 Hrs/M2 $163,940.40
SS-S03-2C-FN-0862 F1-Aluminum windows & Wooden door frame Installation Each 154 600 3.90 Hrs/Each $298,933.40
SS-S03-2C-FN-0860 F1-Porcelain flooring / Skirting Each 140 240 1.71 Hrs/Each $282,308.00
SS-S03-2C-FN-0861 F1-Aluminum Windows, Wooden Door Shutters Each 140 240 1.71 Hrs/Each $448,400.00
Ground Floor $1,704,906.40
SS-S03-2C-FN-0868 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 12480 800 0.06 Hrs/M2 $511,324.60
SS-S03-2C-FN-0866 GF-Wall/ceiling painting Initial Coat M2 8460 2000 0.24 Hrs/M2 $163,940.40
SS-S03-2C-FN-0867 GF-Aluminum windows & Wooden door frame Installation Each 140 600 4.29 Hrs/Each $298,933.40
SS-S03-2C-FN-0865 GF-Porcelain flooring / Skirting M2 2300 900 0.39 Hrs/M2 $282,308.00
SS-S03-2C-FN-0864 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 140 240 1.71 Hrs/Each $448,400.00
Roof Floor $624,240.00
SS-S03-2C-FN-0869 ACs footings M3 160 800 5.00 Hrs/M3 $142,240.00
SS-S03-2C-FN-0870 Roof waterproofing System M2 3400 480 0.14 Hrs/M2 $482,000.00
Miscln.Finishes $2,980,436.00
SS-S03-2C-FN-0871 Parapet Wall Paint Finish M2 1580 300 0.19 Hrs/M2 $50,560.00
SS-S03-2C-FN-0878 Install Handrail & Metal stair for roof level LINEAR METER 440 1350 3.07 Hrs/LINEAR METER $283,300.00
SS-S03-2C-FN-0876 Common area tiling / Marble flooring/Thresholds / skirting LINEAR METER 400 1600 4.00 Hrs/LINEAR METER $831,000.00
SS-S03-2C-FN-0879 Install Kitchen cabinet LINEAR METER 528 1300 2.46 Hrs/LINEAR METER $576,000.00
SS-S03-2C-FN-0877 Install Steel doors Each 88 800 9.09 Hrs/Each $243,520.00
SS-S03-2C-FN-0875 External painting / finishes Each 80 180 2.25 Hrs/Each $296,960.00
SS-S03-2C-FN-0874 Internal Wall/ceiling Final Coat painting LINEAR METER 480 400 0.83 Hrs/LINEAR METER $252,216.00
SS-S03-2C-FN-0872 Install Kitchen Equipments Each 60 300 5.00 Hrs/Each $136,800.00
SS-S03-2C-FN-0873 Install Toilet Accessories Each 1160 240 0.21 Hrs/Each $310,080.00
Wet Area $549,319.80
SS-S03-2C-FN-0883 F2-Waterproofing For Wet Areas M2 100 160 1.60 Hrs/M2 $6,400.00
SS-S03-2C-FN-0881 F1-Waterproofing For Wet Areas M2 340 160 0.47 Hrs/M2 $20,800.00
SS-S03-2C-FN-0882 F2-Ceramic wall / floor tiles for wet area M2 560 750 1.34 Hrs/M2 $66,842.60
SS-S03-2C-FN-0880 GF-Waterproofing For Wet Areas M2 374 840 2.25 Hrs/M2 $20,800.00
SS-S03-2C-FN-0885 F1-Ceramic wall / floor tiles for wet area M2 340 160 0.47 Hrs/M2 $217,238.60
SS-S03-2C-FN-0884 GF-Ceramic wall / floor tiles for wet area M2 1820 750 0.41 Hrs/M2 $217,238.60
MEP Services $7,349,060.00
Mechanical works $2,488,300.00
SS-S03-2C-ME-0918 Drainage pipes / 2nd Fix & Storm water pipe 640 $106,840.00
SS-S03-2C-ME-0921 Sanitary Fixtures / Accessories / Floor drain 640 $466,180.00
SS-S03-2C-ME-0920 Hot / Cold Watersupply Pipes -2nd Fix 560 $404,420.00
SS-S03-2C-ME-0919 Split Air Condition Units Installation/ Control Panels 560 $1,510,860.00
Electrical works $3,765,588.00
SS-S03-2C-EL-0831 Grounding system 320 $138,560.00
SS-S03-2C-EL-0833 Lightining system 560 $165,700.00
SS-S03-2C-EL-0829 Cables / Wiring / Install Panels 2400 $511,968.00
SS-S03-2C-EL-0832 Install Switches / Sockets - 2nd Fix Items 720 $542,280.00
SS-S03-2C-EL-0830 Lighting Fixtures - Final Fixes 1440 $677,520.00
SS-S03-2C-EL-0828 TV,Telephone,Intercom/Fire alarm Final Fix 1440 $1,729,560.00
Miscln.MEP Installations $1,095,172.00
SS-S03-2C-MM-0929 GF-Pipes / Conduits/MEP First Fix Embeded in PC 480 $55,036.60
SS-S03-2C-MM-0931 F1-Pipes / Conduits/MEP First Fix Embeded in PC 480 $55,036.60
SS-S03-2C-MM-0930 RF-Pipes / Conduits/MEP First Fix Embeded in PC 240 $17,918.80
SS-S03-2C-MM-0927 LPG System with all requirements 480 $212,440.00
SS-S03-2C-MM-0932 FHC & Fire Estinguisher with fittings 320 $2,000.00
SS-S03-2C-MM-0926 GRP water tank installation with all fittings 400 $625,560.00
SS-S03-2C-MM-0928 Water heater / Exhaust Fans 400 $127,180.00
External Works $2,914,700.20
SS-S03-2C-EW-0842 Manholes / Inspection Chambers / U/G piping 320 $668,020.00
SS-S03-2C-EW-0843 Boundry wall - Excavation M3 1660 2520 1.52 Hrs/M3 $188,028.20
SS-S03-2C-EW-0844 Boundry wall - Footings preparation 2520 $376,056.00
SS-S03-2C-EW-0845 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $940,140.00
SS-S03-2C-EW-0846 Boundry wall - Textured paint M2 5180 600 0.12 Hrs/M2 $376,056.00
SS-S03-2C-EW-0840 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 350 0.18 Hrs/LINEAR METER $138,000.00
SS-S03-2C-EW-0841 Interlock installation M2 2100 420 0.20 Hrs/M2 $228,400.00
Construction of (B02B) Villas $46,525,862.00
Construction of 18 No.Villas $39,899,640.00
B02B-D-02 $39,899,640.00
Sub Structure $4,740,460.00
SS-S08-2B-SS-04367 Structural Excavation M3 2900 360 0.12 Hrs/M3 $92,800.00
SS-S08-2B-SS-04366 Fill / Preparation / 150mm Select Fill M3 700 600 0.86 Hrs/M3 $65,800.00
SS-S08-2B-SS-04363 Anti termite treatment M2 5400 600 0.11 Hrs/M2 $21,600.00
SS-S08-2B-SS-04364 Polyethylene sheet (300 micron) M2 4700 360 0.08 Hrs/M2 $28,200.00
SS-S08-2B-SS-04361 Raft blinding Concrete M3 380 800 2.11 Hrs/M3 $403,300.00
SS-S08-2B-SS-04362 Raft - Rebars Kilo grames 142000 4500 0.03 Hrs/Kilo grames $1,755,336.00
SS-S08-2B-SS-04358 Subsructure MEP 1st Fix / Inserts 200 $86,000.00
SS-S08-2B-SS-04360 Raft - Shutter M2 2320 2400 1.03 Hrs/M2 $598,410.00
SS-S08-2B-SS-04359 Inspection / Approval/ Raft - Concrete M3 2140 400 0.19 Hrs/M3 $1,635,654.00
SS-S08-2B-SS-04357 Bituminous Dampproofing around raft M2 720 360 0.50 Hrs/M2 $9,360.00
SS-S08-2B-SS-04356 Backfilling around Raft M3 2000 840 0.42 Hrs/M3 $44,000.00
Super Structure $15,881,820.00
Ground Floor $7,498,410.00
SS-S08-2B-PC-04335 GF-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S08-2B-PC-04334 GF-Installation of Beams & Stairs Each 20 1200 60.00 Hrs/Each $198,840.00
SS-S08-2B-PC-04332 GF-Installation of HCS M2 3660 1200 0.33 Hrs/M2 $963,600.00
SS-S08-2B-PC-04333 GF-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
First Floor $8,383,410.00
SS-S08-2B-PC-04341 F1-Installation of Wall Panels Each 6160 1200 0.19 Hrs/Each $5,770,220.00
SS-S08-2B-PC-04342 F1-Installation of Beams, Stairs & HCS Each 20 1200 60.00 Hrs/Each $1,162,440.00
SS-S08-2B-PC-04343 F1-Topping M2 3660 1800 0.49 Hrs/M2 $565,750.00
SS-S08-2B-PC-04338 Parpet Wall M2 1500 1200 0.80 Hrs/M2 $885,000.00
Finishing works $8,676,880.00
First Floor $2,158,014.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S08-2B-FN-04294 F1-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S08-2B-FN-04292 F1-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S08-2B-FN-04290 F1-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S08-2B-FN-04291 F1-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S08-2B-FN-04293 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Ground Floor $2,158,014.00
SS-S08-2B-FN-04299 GF-Wall/ceiling Plastering Skim Coat 2mm M2 10000 4000 0.40 Hrs/M2 $620,000.00
SS-S08-2B-FN-04298 GF-Wall/ceiling painting Initial Coat M2 13920 2000 0.14 Hrs/M2 $269,454.00
SS-S08-2B-FN-04296 GF-Aluminum windows & Wooden door frame Installation Each 180 600 3.33 Hrs/Each $343,824.00
SS-S08-2B-FN-04295 GF-Porcelain flooring / Skirting M2 3260 3600 1.10 Hrs/M2 $409,000.00
SS-S08-2B-FN-04297 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 180 600 3.33 Hrs/Each $515,736.00
Roof Floor $697,840.00
SS-S08-2B-FN-04288 ACs footings M3 160 4200 26.25 Hrs/M3 $142,240.00
SS-S08-2B-FN-04289 Roof waterproofing System M2 3900 800 0.21 Hrs/M2 $555,600.00
Miscln.Finishes $3,052,932.00
SS-S08-2B-FN-04275 Install Handrail & Metal stair for roof level LINEAR METER 400 3000 7.50 Hrs/LINEAR METER $297,700.00
SS-S08-2B-FN-04276 Parapet Wall Paint Finish M2 1500 1500 1.00 Hrs/M2 $48,000.00
SS-S08-2B-FN-04283 Common area tiling / Marble flooring/Thresholds / skirting M2 760 4500 5.92 Hrs/M2 $805,080.00
SS-S08-2B-FN-04278 Install Kitchen cabinet LINEAR METER 480 2100 4.38 Hrs/LINEAR METER $576,000.00
SS-S08-2B-FN-04279 Install Steel doors Each 80 1260 15.75 Hrs/Each $243,520.00
SS-S08-2B-FN-04277 External painting / finishes M2 8640 3000 0.35 Hrs/M2 $276,480.00
SS-S08-2B-FN-04282 Internal Wall/ceiling Final Coat painting M2 27840 3000 0.11 Hrs/M2 $359,272.00
SS-S08-2B-FN-04280 Install Toilet Accessories Each 1160 800 0.69 Hrs/Each $310,080.00
SS-S08-2B-FN-04281 Install Kitchen Equipments Each 60 1000 16.67 Hrs/Each $136,800.00
Wet Area $610,080.00
SS-S08-2B-FN-04286 F1-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S08-2B-FN-04285 F1-Ceramic wall / floor tiles for wet area M2 2340 1875 0.80 Hrs/M2 $278,040.00
SS-S08-2B-FN-04284 GF-Waterproofing For Wet Areas M2 460 840 1.83 Hrs/M2 $27,000.00
SS-S08-2B-FN-04287 GF-Ceramic wall / floor tiles for wet area M2 2340 3150 1.35 Hrs/M2 $278,040.00
MEP Services $7,683,300.00
Mechanical works $2,664,900.00
SS-S08-2B-ME-04306 Drainage pipes / 2nd Fix & Storm water pipe 1680 $78,220.00
SS-S08-2B-ME-04305 Hot / Cold Watersupply Pipes -2nd Fix 1680 $387,980.00
SS-S08-2B-ME-04304 Sanitary Fixtures / Accessories / Floor drain 1680 $637,060.00
SS-S08-2B-ME-04307 Split Air Condition Units Installation/ Control Panels 1680 $1,561,640.00
Electrical works $3,890,908.00
SS-S08-2B-EL-04233 Grounding system 1200 $152,080.00
SS-S08-2B-EL-04235 Lightining system 1680 $187,560.00
SS-S08-2B-EL-04231 Cables / Wiring / Install Panels 2400 $554,848.00
SS-S08-2B-EL-04232 Install Switches / Sockets - 2nd Fix Items 2400 $609,200.00
SS-S08-2B-EL-04230 Lighting Fixtures - Final Fixes 2400 $736,780.00
SS-S08-2B-EL-04234 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $1,650,440.00
Miscln.MEP Installations $1,127,492.00
SS-S08-2B-MM-04319 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S08-2B-MM-04318 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $69,356.00
SS-S08-2B-MM-04314 LPG System with all requirements 1680 $212,440.00
SS-S08-2B-MM-04315 FHC & Fire Estinguisher with fittings 1680 $2,000.00
SS-S08-2B-MM-04316 GRP water tank installation with all fittings 1680 $625,560.00
SS-S08-2B-MM-04317 Water heater / Exhaust Fans 1680 $148,780.00
External Works $2,917,180.00
SS-S08-2B-EW-04246 Boundry wall - Excavation M3 1660 2520 1.52 Hrs/M3 $188,028.00
SS-S08-2B-EW-04245 Manholes / Inspection Chambers / U/G piping 1680 $668,020.00
SS-S08-2B-EW-04247 Boundry wall - Footings preparation 2520 $376,056.00
SS-S08-2B-EW-04248 Boundry wall - Found / Columns / Wall Panels Each 280 2520 9.00 Hrs/Each $940,140.00
SS-S08-2B-EW-04249 Boundry wall - Textured paint M2 5200 2100 0.40 Hrs/M2 $376,056.00
SS-S08-2B-EW-04243 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S08-2B-EW-04244 Interlock installation M2 2120 1470 0.69 Hrs/M2 $230,880.00
CONSTRUCTION OF 2 NOS VILLA VIP $6,626,222.00
Villa VIP 001 (1053.6M2 * 1) $3,313,111.00
Sub Structure $326,593.00
SS-S04-VP-SS-02507 Structural Excavation M3 370 360 0.97 Hrs/M3 $11,840.00
SS-S04-VP-SS-02506 Fill / Preparation / 150mm Select Fill M3 90 600 6.67 Hrs/M3 $8,400.00
SS-S04-VP-SS-02505 Anti termite treatment M2 650 200 0.31 Hrs/M2 $2,600.00
SS-S04-VP-SS-02513 Polyethylene sheet (300 micron) M2 600 120 0.20 Hrs/M2 $3,600.00
SS-S04-VP-SS-02511 Raft blinding Concrete M3 43 800 18.60 Hrs/M3 $45,925.00
SS-S04-VP-SS-02510 Subsructure MEP 1st Fix / Inserts 200 $3,000.00
SS-S04-VP-SS-02512 Raft - Rebars Kilo grames 9650 4500 0.47 Hrs/Kilo grames $107,245.60
SS-S04-VP-SS-02504 Raft - Shutter M2 158 2400 15.19 Hrs/M2 $36,561.00
SS-S04-VP-SS-02515 Inspection / Approval/ Raft - Concrete M3 145 200 1.38 Hrs/M3 $99,933.40
SS-S04-VP-SS-02509 Bituminous Dampproofing around raft M2 136 360 2.65 Hrs/M2 $1,768.00
SS-S04-VP-SS-02508 Backfilling around Raft M3 260 600 2.31 Hrs/M3 $5,720.00
Super Structure $1,151,767.00
Roof Floor $1,151,767.00
SS-S04-VP-PC-02502 Installation of Precast Structures Each 1800 6000 3.33 Hrs/Each $1,151,767.00
Finishing works $945,346.00
Second Floor $30,564.19
SS-S04-VP-FN-02448 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 61 800 13.11 Hrs/M2 $8,686.41
SS-S04-VP-FN-02450 F2-Wall/ceiling painting Initial Coat M2 355 600 1.69 Hrs/M2 $6,856.42
SS-S04-VP-FN-02451 F2-Aluminum windows & Wooden door frame Installation Each 2 240 120.00 Hrs/Each $3,760.09
SS-S04-VP-FN-02449 F2-Porcelain flooring / Skirting M2 45 900 20.00 Hrs/M2 $5,621.14
SS-S04-VP-FN-02447 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 2 240 120.00 Hrs/Each $5,640.13
First Floor $217,292.20
SS-S04-VP-FN-02424 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 432 1600 3.70 Hrs/M2 $61,754.94
SS-S04-VP-FN-02420 F1-Wall/ceiling painting Initial Coat M2 2526 2000 0.79 Hrs/M2 $48,744.85
SS-S04-VP-FN-02421 F1-Aluminum windows & Wooden door frame Installation Each 17 480 28.24 Hrs/Each $26,731.85
SS-S04-VP-FN-02423 F1-Porcelain flooring / Skirting M2 318 1800 5.66 Hrs/M2 $39,962.78
SS-S04-VP-FN-02422 F1-Aluminum Windows, Wooden Door Shutters Each 17 480 28.24 Hrs/Each $40,097.78
Ground Floor $255,306.42
SS-S04-VP-FN-02446 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 507 1600 3.16 Hrs/M2 $72,558.66
SS-S04-VP-FN-02444 GF-Wall/ceiling painting Initial Coat M2 2968 2000 0.67 Hrs/M2 $57,272.53
SS-S04-VP-FN-02445 GF-Aluminum windows & Wooden door frame Installation Each 20 600 30.00 Hrs/Each $31,408.46
SS-S04-VP-FN-02443 GF-Porcelain flooring / Skirting M2 374 1800 4.81 Hrs/M2 $46,954.08
SS-S04-VP-FN-02442 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 20 480 24.00 Hrs/Each $47,112.69
Roof Floor $85,828.00
SS-S04-VP-FN-02425 ACs footings M3 8 800 100.00 Hrs/M3 $7,008.00
SS-S04-VP-FN-02426 Roof waterproofing System M2 560 480 0.86 Hrs/M2 $78,820.00
Miscln.Finishes $326,678.20
SS-S04-VP-FN-02427 Parapet Wall Paint Finish M2 400 600 1.50 Hrs/M2 $12,800.00
SS-S04-VP-FN-02432 Install Handrail & Metal stair for roof level LINEAR METER 35 2400 68.57 Hrs/LINEAR METER $23,465.00
SS-S04-VP-FN-02430 Install Kitchen cabinet LINEAR METER 44 1000 22.73 Hrs/LINEAR METER $52,800.00
SS-S04-VP-FN-02434 Common area tiling / Marble flooring/Thresholds / skirting M2 71 1500 21.13 Hrs/M2 $62,292.00
SS-S04-VP-FN-02431 Install Steel doors Each 100 360 3.60 Hrs/Each $27,988.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S04-VP-FN-02435 External painting / finishes M2 1000 1800 1.80 Hrs/M2 $32,000.00

SS-S04-VP-FN-02433 Internal Wall/ceiling Final Coat painting M2 5850 1500 0.26 Hrs/M2 $75,249.20
SS-S04-VP-FN-02428 Install Kitchen Equipments Each 3 300 100.00 Hrs/Each $6,840.00
SS-S04-VP-FN-02429 Install Toilet Accessories Each 58 400 6.90 Hrs/Each $33,244.00
Wet Area $29,676.99
SS-S04-VP-FN-02439 F2-Waterproofing For Wet Areas M2 6 160 26.67 Hrs/M2 $382.54
SS-S04-VP-FN-02438 F2-Ceramic wall / floor tiles for wet area M2 12 750 62.50 Hrs/M2 $1,420.02
SS-S04-VP-FN-02437 F1-Waterproofing For Wet Areas M2 45 240 5.33 Hrs/M2 $2,719.64
SS-S04-VP-FN-02436 F1-Ceramic wall / floor tiles for wet area M2 87 1875 21.55 Hrs/M2 $10,095.41
SS-S04-VP-FN-02441 GF-Waterproofing For Wet Areas M2 53 240 4.53 Hrs/M2 $3,197.82
SS-S04-VP-FN-02440 GF-Ceramic wall / floor tiles for wet area M2 102 1050 10.29 Hrs/M2 $11,861.56
MEP Services $610,946.00
Mechanical works $274,729.00
SS-S04-VP-ME-02486 Drainage pipes / 2nd Fix & Storm water pipe 640 $3,911.00
SS-S04-VP-ME-02485 Hot / Cold Watersupply Pipes -2nd Fix 640 $19,399.00
SS-S04-VP-ME-02484 Sanitary Fixtures / Accessories / Floor drain 800 $34,461.00
SS-S04-VP-ME-02487 Split Air Condition Units Installation/ Control Panels 800 $216,958.00
Electrical works $284,976.00
SS-S04-VP-EL-02397 Grounding system 480 $13,044.00
SS-S04-VP-EL-02399 Lightining system 800 $13,610.00
SS-S04-VP-EL-02395 Cables / Wiring / Install Panels 2400 $61,126.00
SS-S04-VP-EL-02396 Install Switches / Sockets - 2nd Fix Items 2000 $42,167.00
SS-S04-VP-EL-02394 Lighting Fixtures - Final Fixes 2000 $62,604.00
SS-S04-VP-EL-02398 TV,Telephone,Intercom/Fire alarm Final Fix 1200 $92,425.00
Miscln.MEP Installations $51,241.00
SS-S04-VP-MM-02495 Pipes / Conduits/MEP First Fix Embeded in PC 240 $1,300.00
SS-S04-VP-MM-02493 GRP water tank installation with all fittings 720 $31,278.00
SS-S04-VP-MM-02496 FHC & Fire Estinguisher with fittings 320 $300.00
SS-S04-VP-MM-02492 LPG System with all requirements 800 $10,622.00
SS-S04-VP-MM-02494 Water heater / Exhaust Fans 400 $7,741.00
External Works $278,459.00
SS-S04-VP-EW-02408 Manholes / Inspection Chambers / U/G piping 720 $45,354.00
SS-S04-VP-EW-02409 Boundry wall - Excavation M3 190 2520 13.26 Hrs/M3 $20,892.00
SS-S04-VP-EW-02410 Boundry wall - Footings preparation 2520 $41,784.00
SS-S04-VP-EW-02411 Boundry wall - Found / Columns / Wall Panels Each 31 2520 81.29 Hrs/Each $104,460.00
SS-S04-VP-EW-02412 Boundry wall - Textured paint M2 592 1200 2.03 Hrs/M2 $41,784.00
SS-S04-VP-EW-02406 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 125 700 5.60 Hrs/LINEAR METER $8,625.00
SS-S04-VP-EW-02407 Interlock installation M2 140 840 6.00 Hrs/M2 $15,560.00
Villa VIP 002 (1053.6M2 * 1) $3,313,111.00
Sub Structure $326,593.00
SS-S04-VP-SS-02527 Structural Excavation M3 370 360 0.97 Hrs/M3 $11,840.00
SS-S04-VP-SS-02518 Fill / Preparation / 150mm Select Fill M3 90 600 6.67 Hrs/M3 $8,400.00
SS-S04-VP-SS-02517 Anti termite treatment M2 650 200 0.31 Hrs/M2 $2,600.00
SS-S04-VP-SS-02524 Polyethylene sheet (300 micron) M2 600 120 0.20 Hrs/M2 $3,600.00
SS-S04-VP-SS-02522 Raft blinding Concrete M3 43 800 18.60 Hrs/M3 $45,925.00
SS-S04-VP-SS-02521 Subsructure MEP 1st Fix / Inserts 200 $3,000.00
SS-S04-VP-SS-02523 Raft - Rebars Kilo grames 9650 4500 0.47 Hrs/Kilo grames $107,245.60
SS-S04-VP-SS-02516 Raft - Shutter M2 158 2400 15.19 Hrs/M2 $36,561.00
SS-S04-VP-SS-02526 Inspection / Approval/ Raft - Concrete M3 145 200 1.38 Hrs/M3 $99,933.40
SS-S04-VP-SS-02520 Bituminous Dampproofing around raft M2 136 360 2.65 Hrs/M2 $1,768.00
SS-S04-VP-SS-02519 Backfilling around Raft M3 260 600 2.31 Hrs/M3 $5,720.00
Super Structure $1,151,767.00
Roof Floor $1,151,767.00
SS-S04-VP-PC-02503 Installation of Precast Structures Each 1800 6000 3.33 Hrs/Each $1,151,767.00
Finishing works $945,346.00
Second Floor $30,564.19
SS-S04-VP-FN-02456 F2- Wall / Ceiling Preperation and 2mm Skim Coat M2 61 800 13.11 Hrs/M2 $8,686.41
SS-S04-VP-FN-02453 F2-Wall/ceiling painting Initial Coat M2 355 600 1.69 Hrs/M2 $6,856.42
SS-S04-VP-FN-02454 F2-Aluminum windows & Wooden door frame Installation Each 2 240 120.00 Hrs/Each $3,760.09
SS-S04-VP-FN-02452 F2-Porcelain flooring / Skirting M2 45 900 20.00 Hrs/M2 $5,621.14
SS-S04-VP-FN-02455 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 2 240 120.00 Hrs/Each $5,640.13
First Floor $217,292.20
SS-S04-VP-FN-02461 F1-Wall / Ceiling Preperation and 2mm Skim Coat M2 432 1600 3.70 Hrs/M2 $61,754.94
SS-S04-VP-FN-02457 F1-Wall/ceiling painting Initial Coat M2 2526 2000 0.79 Hrs/M2 $48,744.85
SS-S04-VP-FN-02458 F1-Aluminum windows & Wooden door frame Installation Each 17 480 28.24 Hrs/Each $26,731.85
SS-S04-VP-FN-02460 F1-Porcelain flooring / Skirting M2 318 1800 5.66 Hrs/M2 $39,962.78
SS-S04-VP-FN-02459 F1-Aluminum Windows, Wooden Door Shutters Each 17 480 28.24 Hrs/Each $40,097.78
Ground Floor $255,306.42
SS-S04-VP-FN-02466 GF-Wall / Ceiling Preperation and 2mm Skim Coat M2 507 1600 3.16 Hrs/M2 $72,558.66
SS-S04-VP-FN-02464 GF-Wall/ceiling painting Initial Coat M2 2968 2000 0.67 Hrs/M2 $57,272.53
SS-S04-VP-FN-02465 GF-Aluminum windows & Wooden door frame Installation Each 20 600 30.00 Hrs/Each $31,408.46
SS-S04-VP-FN-02463 GF-Porcelain flooring / Skirting M2 374 1800 4.81 Hrs/M2 $46,954.08
SS-S04-VP-FN-02462 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 20 480 24.00 Hrs/Each $47,112.69
Roof Floor $85,828.00
SS-S04-VP-FN-02467 ACs footings M3 8 800 100.00 Hrs/M3 $7,008.00
SS-S04-VP-FN-02468 Roof waterproofing System M2 560 480 0.86 Hrs/M2 $78,820.00
Miscln.Finishes $326,678.20
SS-S04-VP-FN-02471 Parapet Wall Paint Finish M2 400 600 1.50 Hrs/M2 $12,800.00
SS-S04-VP-FN-02476 Install Handrail & Metal stair for roof level LINEAR METER 35 2400 68.57 Hrs/LINEAR METER $23,465.00
SS-S04-VP-FN-02469 Common area tiling / Marble flooring/Thresholds / skirting M2 71 1500 21.13 Hrs/M2 $62,292.00
SS-S04-VP-FN-02474 Install Kitchen cabinet LINEAR METER 44 1000 22.73 Hrs/LINEAR METER $52,800.00
SS-S04-VP-FN-02470 External painting / finishes M2 1000 1800 1.80 Hrs/M2 $32,000.00
SS-S04-VP-FN-02475 Install Steel doors Each 100 360 3.60 Hrs/Each $27,988.00
SS-S04-VP-FN-02477 Internal Wall/ceiling Final Coat painting M2 5850 1500 0.26 Hrs/M2 $75,249.20
SS-S04-VP-FN-02472 Install Kitchen Equipments Each 3 300 100.00 Hrs/Each $6,840.00
SS-S04-VP-FN-02473 Install Toilet Accessories Each 58 400 6.90 Hrs/Each $33,244.00
Wet Area $29,676.99
SS-S04-VP-FN-02481 F2-Waterproofing For Wet Areas M2 6 160 26.67 Hrs/M2 $382.54
SS-S04-VP-FN-02480 F2-Ceramic wall / floor tiles for wet area M2 12 750 62.50 Hrs/M2 $1,420.02
SS-S04-VP-FN-02479 F1-Waterproofing For Wet Areas M2 45 240 5.33 Hrs/M2 $2,719.64
SS-S04-VP-FN-02478 F1-Ceramic wall / floor tiles for wet area M2 87 1875 21.55 Hrs/M2 $10,095.41
SS-S04-VP-FN-02483 GF-Waterproofing For Wet Areas M2 53 240 4.53 Hrs/M2 $3,197.82
SS-S04-VP-FN-02482 GF-Ceramic wall / floor tiles for wet area M2 102 1050 10.29 Hrs/M2 $11,861.56
MEP Services $610,946.00
Mechanical works $274,729.00
SS-S04-VP-ME-02490 Drainage pipes / 2nd Fix & Storm water pipe 640 $3,911.00
SS-S04-VP-ME-02489 Hot / Cold Watersupply Pipes -2nd Fix 640 $19,399.00
SS-S04-VP-ME-02488 Sanitary Fixtures / Accessories / Floor drain 800 $34,461.00
SS-S04-VP-ME-02491 Split Air Condition Units Installation/ Control Panels 800 $216,958.00
Electrical works $284,976.00
SS-S04-VP-EL-02403 Grounding system 480 $13,044.00
SS-S04-VP-EL-02405 Lightining system 800 $13,610.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S04-VP-EL-02401 Cables / Wiring / Install Panels 2400 $61,126.00

SS-S04-VP-EL-02402 Install Switches / Sockets - 2nd Fix Items 2000 $42,167.00
SS-S04-VP-EL-02400 Lighting Fixtures - Final Fixes 2000 $62,604.00
SS-S04-VP-EL-02404 TV,Telephone,Intercom/Fire alarm Final Fix 1200 $92,425.00
Miscln.MEP Installations $51,241.00
SS-S04-VP-MM-02500 Pipes / Conduits/MEP First Fix Embeded in PC 240 $1,300.00
SS-S04-VP-MM-02498 GRP water tank installation with all fittings 720 $31,278.00
SS-S04-VP-MM-02501 FHC & Fire Estinguisher with fittings 320 $300.00
SS-S04-VP-MM-02497 LPG System with all requirements 800 $10,622.00
SS-S04-VP-MM-02499 Water heater / Exhaust Fans 400 $7,741.00
External Works $278,459.00
SS-S04-VP-EW-02415 Manholes / Inspection Chambers / U/G piping 720 $45,354.00
SS-S04-VP-EW-02416 Boundry wall - Excavation M3 190 2520 13.26 Hrs/M3 $20,892.00
SS-S04-VP-EW-02417 Boundry wall - Footings preparation 2520 $41,784.00
SS-S04-VP-EW-02418 Boundry wall - Found / Columns / Wall Panels Each 31 2520 81.29 Hrs/Each $104,460.00
SS-S04-VP-EW-02419 Boundry wall - Textured paint M2 592 1200 2.03 Hrs/M2 $41,784.00
SS-S04-VP-EW-02413 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 125 700 5.60 Hrs/LINEAR METER $8,625.00
SS-S04-VP-EW-02414 Interlock installation M2 140 840 6.00 Hrs/M2 $15,560.00
Construction of ( Apartement ) $178,945,280.00
Construction of 27 No. Apartment Building $178,945,280.00
AP-D-04 $89,472,640.00
Sub Structure $7,543,632.00
SS-S09-AP-SS-04874 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S09-AP-SS-04873 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S09-AP-SS-04866 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $40,320.00
SS-S09-AP-SS-04867 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $55,680.00
SS-S09-AP-SS-04870 Raft blinding Concrete M3 560 800 1.43 Hrs/M3 $604,560.00
SS-S09-AP-SS-04871 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S09-AP-SS-04869 Raft - Rebars Kilo grames 219440 4500 0.02 Hrs/Kilo grames $115,200.00
SS-S09-AP-SS-04865 Raft - Shutter M2 2496 2400 0.96 Hrs/M2 $945,585.60
SS-S09-AP-SS-04872 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S09-AP-SS-04864 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S09-AP-SS-04863 Backfilling around Raft M3 960 840 0.88 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S09-AP-PC-04813 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04814 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S09-AP-PC-04816 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04817 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S09-AP-PC-04818 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04819 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S09-AP-PC-04821 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04822 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S09-AP-PC-04823 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04824 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S09-AP-PC-04826 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04827 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S09-AP-PC-04828 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S09-AP-PC-04829 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S09-AP-PC-04830 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S09-AP-PC-04831 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S09-AP-FN-04697 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04701 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $320,000.00
SS-S09-AP-FN-04700 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $311,244.80
SS-S09-AP-FN-04698 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $583,953.12
SS-S09-AP-FN-04699 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S09-AP-FN-04706 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S09-AP-FN-04705 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S09-AP-FN-04704 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $583,952.96
SS-S09-AP-FN-04703 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04702 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
SS-S09-AP-FN-04708 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $311,244.80
SS-S09-AP-FN-04709 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $583,953.12
SS-S09-AP-FN-04707 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $1,018,880.00
SS-S09-AP-FN-04711 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S09-AP-FN-04710 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S09-AP-FN-04728 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S09-AP-FN-04727 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S09-AP-FN-04723 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S09-AP-FN-04726 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $413,450.72
SS-S09-AP-FN-04725 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S09-AP-FN-04722 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S09-AP-FN-04724 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $413,450.72
SS-S09-AP-FN-04721 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S09-AP-FN-04714 Install Steel doors Each 144 1260 8.75 Hrs/Each $493,520.00
SS-S09-AP-FN-04718 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $811,520.00
SS-S09-AP-FN-04713 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $525,696.00
SS-S09-AP-FN-04717 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S09-AP-FN-04712 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $1,651,200.00
SS-S09-AP-FN-04716 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $898,368.00
SS-S09-AP-FN-04715 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $622,489.60
SS-S09-AP-FN-04719 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S09-AP-FN-04720 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $781,088.00
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S09-AP-ME-04766 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S09-AP-ME-04768 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S09-AP-ME-04765 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S09-AP-ME-04767 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S09-AP-EL-04633 Grounding system 1200 $208,704.00
SS-S09-AP-EL-04635 Lightining system 1680 $209,552.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S09-AP-EL-04637 Cables / Wiring / Install Panels 2400 $2,383,820.80

SS-S09-AP-EL-04632 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S09-AP-EL-04634 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S09-AP-EL-04636 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S09-AP-MM-04780 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04782 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04781 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04785 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S09-AP-MM-04784 LPG System with all requirements 1680 $86,016.00
SS-S09-AP-MM-04783 GRP water tank installation with all fittings 1680 $632,080.00
SS-S09-AP-MM-04786 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S09-AP-EW-04653 Manholes / Inspection Chambers / U/G piping 1680 $686,336.00
SS-S09-AP-EW-04655 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S09-AP-EW-04654 Boundry wall - Footings preparation 2520 $345,414.40
SS-S09-AP-EW-04657 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S09-AP-EW-04656 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $690,828.80
SS-S09-AP-EW-04651 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S09-AP-EW-04652 Interlock installation M2 4000 1470 0.37 Hrs/M2 $416,000.00
AP-D-05 $89,472,640.00
Sub Structure $7,543,632.00
SS-S09-AP-SS-04852 Structural Excavation M3 5600 360 0.06 Hrs/M3 $179,200.00
SS-S09-AP-SS-04851 Fill / Preparation / 150mm Select Fill M3 1392 600 0.43 Hrs/M3 $129,920.00
SS-S09-AP-SS-04856 Anti termite treatment M2 10080 600 0.06 Hrs/M2 $40,320.00
SS-S09-AP-SS-04857 Polyethylene sheet (300 micron) M2 9280 360 0.04 Hrs/M2 $55,680.00
SS-S09-AP-SS-04862 Raft blinding Concrete M3 560 600 1.07 Hrs/M3 $604,560.00
SS-S09-AP-SS-04860 Subsructure MEP 1st Fix / Inserts 200 $2,773,717.76
SS-S09-AP-SS-04859 Precast Anchors/inserts installation 600 $115,200.00
SS-S09-AP-SS-04855 Raft - Shutter M2 2496 5040 2.02 Hrs/M2 $945,585.60
SS-S09-AP-SS-04861 Inspection / Approval/ Raft - Concrete M3 3376 600 0.18 Hrs/M3 $2,584,600.64
SS-S09-AP-SS-04854 Bituminous Dampproofing around raft M2 2336 360 0.15 Hrs/M2 $30,368.00
SS-S09-AP-SS-04853 Backfilling around Raft M3 960 3600 3.75 Hrs/M3 $84,480.00
Super Structure $37,228,608.00
Ground Floor $11,525,987.04
SS-S09-AP-PC-04794 GF-Installation of Wall Panels Each 12448 1200 0.10 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04795 GF-Installation of Beams & Stairs Each 16 1200 75.00 Hrs/Each $460,128.00
SS-S09-AP-PC-04797 GF-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04798 GF-Topping M2 7456 1500 0.20 Hrs/M2 $917,749.44
First Floor $11,481,218.72
SS-S09-AP-PC-04808 F1-Installation of Wall Panels Each 12432 1200 0.10 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04809 F1-Installation of Beams & Stairs Each 32 1200 37.50 Hrs/Each $460,128.00
SS-S09-AP-PC-04811 F1-Installation of HCS/Inspection M2 7456 1200 0.16 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04812 F1-Topping M2 7456 1500 0.20 Hrs/M2 $872,981.12
Second Floor $11,481,218.72
SS-S09-AP-PC-04799 F2-Installation of Wall Panels Each 12448 2520 0.20 Hrs/Each $8,688,224.00
SS-S09-AP-PC-04800 F2-Installation of Beams & Stairs Each 32 2520 78.75 Hrs/Each $460,128.00
SS-S09-AP-PC-04802 F2-Installation of HCS/Inspection M2 7456 2520 0.34 Hrs/M2 $1,459,885.60
SS-S09-AP-PC-04803 F2-Topping M2 7456 2100 0.28 Hrs/M2 $872,981.12
Roof Floor $2,740,183.52
SS-S09-AP-PC-04804 RF-Install Wall Panels / Align,Grout/Inspection Each 2016 120 0.06 Hrs/Each $1,407,680.00
SS-S09-AP-PC-04805 RF-Install Top of Roof HCS/Inspection M2 1200 120 0.10 Hrs/M2 $236,535.20
SS-S09-AP-PC-04806 RF-Topping M2 1200 900 0.75 Hrs/M2 $44,768.32
SS-S09-AP-PC-04807 Parpet Wall M2 2400 1200 0.50 Hrs/M2 $1,051,200.00
Finishing works $18,517,904.16
Second Floor $3,110,007.52
SS-S09-AP-FN-04688 F2- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S09-AP-FN-04687 F2-Wall/ceiling painting Initial Coat M2 15968 3000 0.19 Hrs/M2 $311,244.80
SS-S09-AP-FN-04685 F2-Aluminum windows & Wooden door frame Installation Each 336 240 0.71 Hrs/Each $583,953.12
SS-S09-AP-FN-04689 F2-Porcelain flooring / Skirting M2 8224 3150 0.38 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04686 F2-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 160 0.48 Hrs/Each $875,929.60
First Floor $3,110,007.36
SS-S09-AP-FN-04696 F1- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $320,000.00
SS-S09-AP-FN-04695 F1-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S09-AP-FN-04694 F1-Aluminum windows & Wooden door frame Installation Each 336 600 1.79 Hrs/Each $583,952.96
SS-S09-AP-FN-04693 F1-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04692 F1-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 336 600 1.79 Hrs/Each $875,929.60
Ground Floor $3,110,007.52
SS-S09-AP-FN-04674 GF- Wall / Ceiling Prepration and 2mm Skim Coat M2 8000 1000 0.13 Hrs/M2 $1,018,880.00
SS-S09-AP-FN-04675 GF-Wall/ceiling painting Initial Coat M2 15968 2000 0.13 Hrs/M2 $311,244.80
SS-S09-AP-FN-04676 GF-Aluminum windows & Wooden door frame Installation Each 352 600 1.70 Hrs/Each $583,953.12
SS-S09-AP-FN-04678 GF-Porcelain flooring / Skirting M2 8224 3600 0.44 Hrs/M2 $320,000.00
SS-S09-AP-FN-04677 GF-Aluminum Windows, Wooden Door Shutters & Ironmongeries Each 352 600 1.70 Hrs/Each $875,929.60
Roof Floor $1,296,192.00
SS-S09-AP-FN-04691 ACs footings M3 128 4200 32.81 Hrs/M3 $113,792.00
SS-S09-AP-FN-04690 Roof waterproofing System M2 8480 800 0.09 Hrs/M2 $1,182,400.00
Wet Area $1,365,152.16
SS-S09-AP-FN-04681 F2-Waterproofing For Wet Areas M2 688 560 0.81 Hrs/M2 $41,600.00
SS-S09-AP-FN-04684 F2-Ceramic wall / floor tiles for wet area M2 3536 1200 0.34 Hrs/M2 $413,450.72
SS-S09-AP-FN-04683 F1-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S09-AP-FN-04680 GF-Waterproofing For Wet Areas M2 688 840 1.22 Hrs/M2 $41,600.00
SS-S09-AP-FN-04682 F1-Ceramic wall / floor tiles for wet area M2 3536 1875 0.53 Hrs/M2 $413,450.72
SS-S09-AP-FN-04679 GF-Ceramic wall / floor tiles for wet area M2 3536 3150 0.89 Hrs/M2 $413,450.72
Miscln.Finishes $6,526,537.60
SS-S09-AP-FN-04669 Install Steel doors Each 144 1260 8.75 Hrs/Each $898,368.00
SS-S09-AP-FN-04667 Install Kitchen cabinet LINEAR METER 1376 2100 1.53 Hrs/LINEAR METER $493,520.00
SS-S09-AP-FN-04671 Install Handrail & Metal stair for roof level LINEAR METER 672 3000 4.46 Hrs/LINEAR METER $811,520.00
SS-S09-AP-FN-04670 Parapet Wall Paint Finish M2 2688 1500 0.56 Hrs/M2 $86,016.00
SS-S09-AP-FN-04666 Common area tiling / Marble flooring/Thresholds / skirting M2 160 4500 28.13 Hrs/M2 $525,696.00
SS-S09-AP-FN-04665 External painting / finishes M2 25312 3000 0.12 Hrs/M2 $1,651,200.00
SS-S09-AP-FN-04668 Internal Wall/ceiling Final Coat painting M2 47904 3000 0.06 Hrs/M2 $622,489.60
SS-S09-AP-FN-04672 Install Kitchen Equipments Each 288 1000 3.47 Hrs/Each $656,640.00
SS-S09-AP-FN-04673 Install Toilet Acc. Each 2896 320 0.11 Hrs/Each $781,088.00
MEP Services $21,488,015.84
Mechanical works $6,065,072.00
SS-S09-AP-ME-04762 Drainage pipes / 2nd Fix & Storm water pipe 1680 $98,880.00
SS-S09-AP-ME-04764 Hot / Cold Watersupply Pipes -2nd Fix 1680 $139,600.00
SS-S09-AP-ME-04761 Sanitary Fixtures / Accessories / Floor drain 1680 $1,826,880.00
SS-S09-AP-ME-04763 Split Air Condition Units Installation/ Control Panels 1680 $3,999,712.00
Electrical works $13,124,380.80
SS-S09-AP-EL-04629 Grounding system 1200 $209,552.00
SS-S09-AP-EL-04627 Lightining system 1680 $208,704.00
 Activities Resource Loaded
Activity ID Activity Name Unit Qty. Loaded Labor MHRS Productivity Hrs/Unit Budgeted Expense
Rate Cost

SS-S09-AP-EL-04631 Cables / Wiring / Install Panels 2400 $2,383,820.80

SS-S09-AP-EL-04626 Install Switches / Sockets - 2nd Fix Items 2400 $1,810,528.00
SS-S09-AP-EL-04628 TV,Telephone,Intercom/Fire alarm Final Fix 1680 $5,990,256.00
SS-S09-AP-EL-04630 Lighting Fixtures - Final Fixes 2400 $2,521,520.00
Miscln.MEP Installations $2,298,563.04
SS-S09-AP-MM-04777 GF-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04779 F1-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04778 F2-Pipes / Conduits/MEP First Fix Embeded in PC 1680 $198,651.68
SS-S09-AP-MM-04775 FHC & Fire Estinguisher with fittings 1680 $629,536.00
SS-S09-AP-MM-04774 LPG System with all requirements 1680 $86,016.00
SS-S09-AP-MM-04773 GRP water tank installation with all fittings 1680 $632,080.00
SS-S09-AP-MM-04776 Water heater / Exhaust Fans 1680 $354,976.00
External Works $4,694,480.00
SS-S09-AP-EW-04649 Manholes / Inspection Chambers / U/G piping 1680 $686,336.00
SS-S09-AP-EW-04644 Boundry wall - Excavation M3 3040 2520 0.83 Hrs/M3 $690,828.80
SS-S09-AP-EW-04650 Boundry wall - Footings preparation 2520 $345,414.40
SS-S09-AP-EW-04646 Boundry wall - Found / Columns / Wall Panels Each 480 2520 5.25 Hrs/Each $1,727,072.00
SS-S09-AP-EW-04645 Boundry wall - Textured paint M2 9520 2100 0.22 Hrs/M2 $690,828.80
SS-S09-AP-EW-04647 Back Fill / Subgrade Preparation / Kerbs LINEAR METER 2000 1470 0.74 Hrs/LINEAR METER $138,000.00
SS-S09-AP-EW-04648 Interlock installation M2 4000 1470 0.37 Hrs/M2 $416,000.00