Expenditure details towards inauguration program – Candolim Parking:

Sl. Description Qty Rate Unit Amount

No
1 Painting three or more 1504.00 160.00 sqm 240640.00
coats
2 Labours engaged for 87.50 500.00 day 43750.00
cleaning parking area,
wash room, surroundings
of garden etc
25 labours for 3. 5 days
3 Transporting labour and 4.00 2500.00 day 10000.00
materials to site
Total Rs. 2,94,390.00
 Candolim Parking Area
MEASUREMENTS

Painting
1. Painting three or more coats….

Parking area -- seating walls :

LHS- Both sides : 2 x 2x 120.00 x 0.60 = 288.00 sqm

Projections : 2 x 2 x 2 x 200.00 x 0.10 = 96.00 sqm

RHS - : 4 x 2 x 200.00 x 0.80 = 960.00 sqm

: 4 x 2 x 2 x 0.10 = 80.00 sqm

Both ends : 2 x 2x 25.00vx0.60 = 60.00 sqm

: 2 x2 x 2x 25.00 x 0.12 = 20.00 sqm

------------------------
Total = 1504.00 sqm
===================
Expenditure details towards inauguration program – Mayem Lake:

Sl. Description Qty Rate Unit Amount

No
1 Painting three or more coats 4507.36 160.00 sqm 721177.00
Repairing 2 nos of Dragan boats
damaged due to falling of trees
2 2 198523.00 each 397046.00
over boats, during monsoon
season
3 Electrical expenses ( as per bill)
Ramesh Electricals
3528.00
Invoice no.1716 dt.14.8.19
Spikes Electronics
21510.00
Invoice no.109/19-20 dt.17.09.10
Mahalaxmi Cables
11940.00
Invoice No.1 dt 17.09.19
4 Tree cutting - beyond 240 cm 6 8100.00 each 48600.00
Replacing sigh board 10 x 4
Alluminium Composite Panel)
5 Damaged due to falling of tree
74694.00
( As per quotations)
Replacing granite
6 4.32 5000.00 sqm 21600.00
( 4 x 1.85x 0.60 = 4.32 sqm)
7 Providing Diesel for D.G. Set 100.00 63.00 lit 6300.00
Replacing damaged stainless
8 steel hand rail 91863.00
As per quotation
Arranging vehicle for transporting
9 labours and supervisors for 4 2500.00 day 10000.00
cleaning the area all around
Total Rs. 14,08,258.00