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LAR Month Labour Average Material average Fuel average Labour Material Fuel Labour PVC Material PVC

C Material PVC Fuel PVC Total


Apr-16 302.00 121.75 110.55 271.00 109.00 78.30 3.43 4.68 6.18 14.29
May-16 302.00 121.75 110.55 275.00 110.40 81.30 2.95 4.11 5.40 12.45
Jun-16 302.00 121.75 110.55 277.00 111.70 85.20 2.71 3.60 4.46 10.77
Jul-16 302.00 121.75 110.55 280.00 111.80 84.70 2.36 3.56 4.58 10.49
Aug-16 302.00 121.75 110.55 278.00 111.20 81.10 2.59 3.79 5.45 11.83
Sep-16 302.00 121.75 110.55 277.00 111.40 83.20 2.71 3.72 4.93 11.35
Oct-16 302.00 121.75 110.55 278.00 111.50 84.60 2.59 3.68 4.60 10.87
Nov-16 302.00 121.75 110.55 277.00 111.90 87.30 2.71 3.52 3.99 10.22
Dec-16 302.00 121.75 110.55 275.00 111.70 88.40 2.95 3.60 3.76 10.30
Jan-17 302.00 121.75 110.55 274.00 112.60 93.10 3.07 3.25 2.81 9.13
Feb-17 302.00 121.75 110.55 274.00 113.00 94.50 3.07 3.10 2.55 8.71
Mar-17 302.00 121.75 110.55 275.00 113.20 93.60 2.95 3.02 2.72 8.68
Apr-17 302.00 121.75 110.55 277.00 113.20 91.70 2.71 3.02 3.08 8.81
May-17 302.00 121.75 110.55 278.00 112.90 90.90 2.59 3.14 3.24 8.97
Jun-17 302.00 121.75 110.55 280.00 112.70 89.60 2.36 3.21 3.51 9.08
Jul-17 302.00 121.75 110.55 285.00 113.90 88.40 1.79 2.76 3.76 8.30
Aug-17 302.00 121.75 110.55 285.00 114.80 89.10 1.79 2.42 3.61 7.82
Sep-17 302.00 121.75 110.55 285.00 114.90 91.90 1.79 2.38 3.04 7.22
Oct-17 302.00 121.75 110.55 287.00 115.60 93.80 1.57 2.13 2.68 6.37
Nov-17 302.00 121.75 110.55 288.00 116.40 94.60 1.46 1.84 2.53 5.83
Dec-17 302.00 121.75 110.55 286.00 115.70 95.50 1.68 2.09 2.36 6.13
Jan-18 302.00 121.75 110.55 288.00 116.00 97.50 1.46 1.98 2.01 5.45
Feb-18 302.00 121.75 110.55 287.00 116.10 98.80 1.57 1.95 1.78 5.30
Mar-18 302.00 121.75 110.55 287.00 116.30 98.00 1.57 1.87 1.92 5.36
Apr-18 302.00 121.75 110.55 288.00 117.30 99.00 1.46 1.52 1.75 4.73
May-18 302.00 121.75 110.55 289.00 118.30 102.40 1.35 1.17 1.19 3.71
Jun-18 302.00 121.75 110.55 291.00 119.10 104.40 1.13 0.89 0.88 2.91
Jul-18 302.00 121.75 110.55 301.00 119.90 104.40 0.10 0.62 0.88 1.60
Estimated Offer Amt Original Av Mine Mine new Offer-mine Offer-original Offer-mine new
Part A 7202407 7202407.00 7839757.00 7797125 7797125 -594718 -637350 -594718
Part B 117370750.4 137323777.91 127361087.70 125420369.55 125420369.55 11903408.36 9962690.21 11903408.36
Part C 12033441 13236785.10 12973432.50 12579903 12579903 656882.1 263352.6 656882.1
Part D 69027486.15 69027486.15 77986772.85 89914064.52 76676873.9 -20886578.37 -8959286.7 -7649387.75
Part E 85081561.32 91888086.23 92366724.87 90895275.66 90895275.66 992810.57 -478638.64 992810.570000008
Part F 74087659.8 80014672.58 80395078.68 79171931.16 79171931.16 842741.42 -380406.1 842741.420000002
Part H 6913626 8158079.03 7502087.46 7375444.08 7375444.08 782634.95 655991.57 782634.95
Part I 21941690.93 23697026.20 24022936.35 23383166.25 23383166.25 313859.95 -325910.15 313859.949999999
Sch B 13335000 13335000.00 13335000.00 13335000 13335000 0 0 0
406993622.6 443883320.20 443782877.41 449872279.22 436635088.6 -5988959.02 100442.79 7248231.59999996
1.6600204128

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