Calculation of % for Preliminaries

Work Progress Related % Time Related %

Start End Duration 31,822,276.89
Contract Value Except. Prelims 112,300,000.00 Contract Duration 5-Jun-17 26-Nov-18 540 1,553,049.77
Up to date Progress 44,454,915.54 Duration of this period 5-Jun-17 31-Oct-18 514 33,375,326.66
Applicable % 39.59% Applicable % 95.19%

36,320,734.11
6608909.02 735,561.13
37,846,006.52 481,141.79
308569.49
37,846,006.52

Allocation % Allocation amount Amount to carried to this month

S/N DESCRIPTION Amount (Q.R.) Work

Demobilizati Demobilizatio
Initial Time Related progress Total Initial Time Work Initial Time Progress Demobilitation Cumulative
on n
related
PRELIMS & GENERAL EXPENSES
PLOT No.A-25
A Clause 10 Performance Bond 700,000.00 100% 0% 0% 0% 100% 700,000.00 - - - - - - - -

B Clause 11 Inspection of site 20,000.00 26% 14% 57% 3% 100% 5,200.00 2,800.00 11,400.00 600.00 5,200.00 2,665.19 4,512.79 - 12,377.97
C Clause 16 Contractor's Employees 850,000.00 0% 75% 25% 0% 100% - 637,500.00 212,500.00 - - 606,805.56 84,119.94 - 690,925.50
D Clause 17 Setting out of the works 20,000.00 75% 0% 25% 0% 100% 15,000.00 - 5,000.00 - 15,000.00 - 1,979.29 - 16,979.29
E Clause 19 watching and Lighting 30,000.00 26% 0% 70% 4% 100% 7,800.00 - 21,000.00 1,200.00 7,800.00 - 8,313.03 - 16,113.03
F Clause 21 Insurance for work People 50,000.00 26% 14% 57% 3% 100% 13,000.00 7,000.00 28,500.00 1,500.00 13,000.00 6,662.96 11,281.97 - 30,944.93
G Clause 23 Third Party Insurance 150,000.00 26% 14% 57% 3% 100% 39,000.00 21,000.00 85,500.00 4,500.00 39,000.00 19,988.89 33,845.91 - 92,834.80
H Clause 24 Accident to injury to workmen 25,000.00 26% 0% 70% 4% 100% 6,500.00 - 17,500.00 1,000.00 6,500.00 - 6,927.52 - 13,427.52
I Clause 33 Site to be kept clear of obstruction 20,000.00 20% 0% 70% 10% 100% 4,000.00 - 14,000.00 2,000.00 4,000.00 - 5,542.02 - 9,542.02

J Clause 37 Access to site 15,000.00 90% 0% 0% 10% 100% 13,500.00 - - 1,500.00 13,500.00 - - - 13,500.00
K Plant, tools and vehicles 80,000.00 26% 70% 0% 4% 100% 20,800.00 56,000.00 - 3,200.00 20,800.00 53,303.70 - - 74,103.70
L Safety, Health and Welfare of workfrce 40,000.00 30% 70% 0% 0% 100% 12,000.00 28,000.00 - - 12,000.00 26,651.85 - - 38,651.85
M Insurance for work people 25,000.00 26% 14% 57% 3% 100% 6,500.00 3,500.00 14,250.00 750.00 6,500.00 3,331.48 5,640.98 - 15,472.47
N Transport for work people 100,000.00 84% 17% 0% 0% 100% 83,500.00 16,500.00 - - 83,500.00 15,705.56 - - 99,205.56
O Police regulation 20,000.00 26% 14% 57% 3% 100% 5,200.00 2,800.00 11,400.00 600.00 5,200.00 2,665.19 4,512.79 - 12,377.97
P Water for Works 25,000.00 6% 0% 90% 4% 100% 1,500.00 - 22,500.00 1,000.00 1,500.00 - 8,906.82 - 10,406.82
Q Lighting and Power for the works 25,000.00 6% 0% 90% 4% 100% 1,500.00 - 22,500.00 1,000.00 1,500.00 - 8,906.82 - 10,406.82
R Site sign Boards 50,000.00 66% 0% 30% 4% 100% 33,000.00 - 15,000.00 2,000.00 33,000.00 - 5,937.88 - 38,937.88
S Site Hoarding 100,000.00 35% 63% 0% 2% 100% 35,000.00 63,000.00 - 2,000.00 35,000.00 59,966.67 - - 94,966.67
T Site access and entry to site 10,000.00 90% 0% 0% 10% 100% 9,000.00 - - 1,000.00 9,000.00 - - - 9,000.00
U Health and Safety 30,000.00 30% 70% 0% 0% 100% 9,000.00 21,000.00 - - 9,000.00 19,988.89 - - 28,988.89
V Contractors Site Facilities 40,000.00 40% 0% 55% 5% 100% 16,000.00 - 22,000.00 2,000.00 16,000.00 - 8,708.89 - 24,708.89

Total for PLOT No.A-25 2,425,000.00

PLOT No.A-38
A Clause 10 Performance Bond 700,000.00 100% 0% 0% 0% 100% 700,000.00 - - - - - - - -
B Clause 11 Inspection of site 20,000.00 26% 14% 57% 3% 100% 5,200.00 2,800.00 11,400.00 600.00 5,200.00 2,665.19 4,512.79 - 12,377.97
C Clause 16 Contractor's Employees 850,000.00 0% 75% 25% 0% 100% - 637,500.00 212,500.00 - - 606,805.56 84,119.94 - 690,925.50
D Clause 17 Setting out of the works 20,000.00 75% 0% 25% 0% 100% 15,000.00 - 5,000.00 - 15,000.00 - 1,979.29 - 16,979.29
E Clause 19 watching and Lighting 30,000.00 26% 0% 70% 4% 100% 7,800.00 - 21,000.00 1,200.00 7,800.00 - 8,313.03 - 16,113.03
F Clause 21 Insurance for work People 50,000.00 26% 14% 57% 3% 100% 13,000.00 7,000.00 28,500.00 1,500.00 13,000.00 6,662.96 11,281.97 - 30,944.93
G Clause 23 Third Party Insurance 150,000.00 26% 14% 57% 3% 100% 39,000.00 21,000.00 85,500.00 4,500.00 39,000.00 19,988.89 33,845.91 - 92,834.80
H Clause 24 Accident to injury to workmen 25,000.00 26% 0% 70% 4% 100% 6,500.00 - 17,500.00 1,000.00 6,500.00 - 6,927.52 - 13,427.52
I Clause 33 Site to be kept clear of obstruction 20,000.00 20% 0% 70% 10% 100% 4,000.00 - 14,000.00 2,000.00 4,000.00 - 5,542.02 - 9,542.02

J Clause 37 Access to site 15,000.00 90% 0% 0% 10% 100% 13,500.00 - - 1,500.00 13,500.00 - - - 13,500.00
K Plant, tools and vehicles 80,000.00 26% 70% 0% 4% 100% 20,800.00 56,000.00 - 3,200.00 20,800.00 53,303.70 - - 74,103.70
L Safety, Health and Welfare of workfrce 40,000.00 30% 70% 0% 0% 100% 12,000.00 28,000.00 - - 12,000.00 26,651.85 - - 38,651.85
M Insurance for work people 25,000.00 26% 14% 57% 3% 100% 6,500.00 3,500.00 14,250.00 750.00 6,500.00 3,331.48 5,640.98 - 15,472.47
N Transport for work people 100,000.00 84% 17% 0% 0% 100% 83,500.00 16,500.00 - - 83,500.00 15,705.56 - - 99,205.56
O Police regulation 20,000.00 26% 14% 57% 3% 100% 5,200.00 2,800.00 11,400.00 600.00 5,200.00 2,665.19 4,512.79 - 12,377.97
P Water for Works 25,000.00 6% 0% 90% 4% 100% 1,500.00 - 22,500.00 1,000.00 1,500.00 - 8,906.82 - 10,406.82
Q Lighting and Power for the works 25,000.00 6% 0% 90% 4% 100% 1,500.00 - 22,500.00 1,000.00 1,500.00 - 8,906.82 - 10,406.82
R Site sign Boards 50,000.00 66% 0% 30% 4% 100% 33,000.00 - 15,000.00 2,000.00 33,000.00 - 5,937.88 - 38,937.88
S Site Hoarding 100,000.00 35% 63% 0% 2% 100% 35,000.00 63,000.00 - 2,000.00 35,000.00 59,966.67 - - 94,966.67
T Site access and entry to site 10,000.00 90% 0% 0% 10% 100% 9,000.00 - - 1,000.00 9,000.00 - - - 9,000.00
U Health and Safety 30,000.00 30% 70% 0% 0% 100% 9,000.00 21,000.00 - - 9,000.00 19,988.89 - - 28,988.89
V Contractors Site Facilities 40,000.00 40% 0% 55% 5% 100% 16,000.00 - 22,000.00 2,000.00 16,000.00 - 8,708.89 - 24,708.89
Total for PLOT No.A-38 2,425,000.00
PLOT No.C-05
A Clause 10 Performance Bond 1,400,000.00 100% 0% 0% 0% 100% 1,400,000.00 - - - - - - - -
B Clause 11 Inspection of site 40,000.00 26% 14% 57% 3% 100% 10,400.00 5,600.00 22,800.00 1,200.00 10,400.00 5,330.37 9,025.58 - 24,755.95
C Clause 16 Contractor's Employees 1,700,000.00 0% 75% 25% 0% 100% - 1,275,000.00 425,000.00 - - 1,213,611.11 168,239.89 - 1,381,851.00
D Clause 17 Setting out of the works 40,000.00 75% 0% 25% 0% 100% 30,000.00 - 10,000.00 - 30,000.00 - 3,958.59 - 33,958.59
E Clause 19 watching and Lighting 60,000.00 26% 0% 70% 4% 100% 15,600.00 - 42,000.00 2,400.00 15,600.00 - 16,626.06 - 32,226.06
F Clause 21 Insurance for work People 100,000.00 26% 14% 57% 3% 100% 26,000.00 14,000.00 57,000.00 3,000.00 26,000.00 13,325.93 22,563.94 - 61,889.86
G Clause 23 Third Party Insurance 300,000.00 26% 14% 57% 3% 100% 78,000.00 42,000.00 171,000.00 9,000.00 78,000.00 39,977.78 67,691.81 - 185,669.59
H Clause 24 Accident to injury to workmen 50,000.00 26% 0% 70% 4% 100% 13,000.00 - 35,000.00 2,000.00 13,000.00 - 13,855.05 - 26,855.05
I Clause 33 Site to be kept clear of obstruction 40,000.00 20% 0% 70% 10% 100% 8,000.00 - 28,000.00 4,000.00 8,000.00 - 11,084.04 - 19,084.04

J Clause 37 Access to site 30,000.00 90% 0% 0% 10% 100% 27,000.00 - - 3,000.00 27,000.00 - - - 27,000.00
K Plant, tools and vehicles 160,000.00 26% 70% 0% 4% 100% 41,600.00 112,000.00 - 6,400.00 41,600.00 106,607.41 - - 148,207.41
L Safety, Health and Welfare of workfrce 80,000.00 30% 70% 0% 0% 100% 24,000.00 56,000.00 - - 24,000.00 53,303.70 - - 77,303.70
M Insurance for work people 50,000.00 26% 14% 57% 3% 100% 13,000.00 7,000.00 28,500.00 1,500.00 13,000.00 6,662.96 11,281.97 - 30,944.93
N Transport for work people 200,000.00 84% 17% 0% 0% 100% 167,000.00 33,000.00 - - 167,000.00 31,411.11 - - 198,411.11
O Police regulation 40,000.00 26% 14% 57% 3% 100% 10,400.00 5,600.00 22,800.00 1,200.00 10,400.00 5,330.37 9,025.58 - 24,755.95
P Water for Works 50,000.00 6% 0% 90% 4% 100% 3,000.00 - 45,000.00 2,000.00 3,000.00 - 17,813.63 - 20,813.63
Q Lighting and Power for the works 50,000.00 6% 0% 90% 4% 100% 3,000.00 - 45,000.00 2,000.00 3,000.00 - 17,813.63 - 20,813.63
R Site sign Boards 100,000.00 66% 0% 30% 4% 100% 66,000.00 - 30,000.00 4,000.00 66,000.00 - 11,875.76 - 77,875.76
S Site Hoarding 200,000.00 35% 63% 0% 2% 100% 70,000.00 126,000.00 - 4,000.00 70,000.00 119,933.33 - - 189,933.33
T Site access and entry to site 20,000.00 90% 0% 0% 10% 100% 18,000.00 - - 2,000.00 18,000.00 - - - 18,000.00
U Health and Safety 60,000.00 30% 70% 0% 0% 100% 18,000.00 42,000.00 - - 18,000.00 39,977.78 - - 57,977.78
V Contractors Site Facilities 80,000.00 40% 0% 55% 5% 100% 32,000.00 - 44,000.00 4,000.00 32,000.00 - 17,417.78 - 49,417.78
Total for PLOT No.C-05 4,850,000.00
Total for Three Plots 9,700,000.00 4,148,000.00 3,436,400.00 2,012,200.00 103,400.00 1,348,000.00 3,270,943.70 796,546.58 - 5,415,490.28
 9,337,288.04
11,225,601.41
13,380,161.50
2,842.20
33,945,893.15

1,353,872.57 5,487,171.97 106,399.59 6,947,444.13

5,593,571.56
1,353,872.57 7,111,116.10 254,405.70 8,719,394.37
7,365,521.80

2,707,745.14 9,721,889.87 1,760,899.65 14,190,534.66

11,482,789.52
29,857,373.16
actual boq
214.00 602.00 128,828.00 139,134.24 214.00 602.00
107.00 602.00 64,414.00 69,567.12 107.00 602.00
267.50 192.00 51,360.00 55,468.80 267.50 192.00
267.50 608.00 162,640.00 175,651.20 267.50 608.00
256.80 496.00 127,372.80 137,562.62 256.80 494.00
107.00 16.00 1,712.00 1,848.96 107.00 36.00
74.90 96.00 7,190.40 7,765.63 74.90 97.00
214.00 4.00 856.00 924.48 214.00 4.00
53.50 602.00 32,207.00 34,783.56 53.50 602.00
53.50 1,104.00 59,064.00 63,789.12 53.50 1,086.00
35.66 634.00 22,608.44 24,417.12 35.66 605.00
53.50 32.00 1,712.00 1,848.96 53.50 16.00
- 26.00 - - - 26.00
267.50 16.00 4,280.00 4,622.40 267.50 16.00
43.38 576.00 24,986.88 26,985.83 43.38 540.00
- 1,210.00 - - - -
744,370.04
(1,876,345.00)
(1,131,974.96)

actual boq

200.00 602.00 120,400.00 138,460.00 200.00 602.00

100.00 602.00 60,200.00 69,230.00 100.00 602.00
250.00 192.00 48,000.00 55,200.00 250.00 192.00
250.00 608.00 152,000.00 174,800.00 250.00 608.00
240.00 496.00 119,040.00 136,896.00 240.00 494.00
100.00 16.00 1,600.00 1,840.00 100.00 36.00
70.00 96.00 6,720.00 7,728.00 70.00 97.00
200.00 4.00 800.00 920.00 200.00 4.00
50.00 602.00 30,100.00 34,615.00 50.00 602.00
50.00 1,104.00 55,200.00 63,480.00 50.00 1,086.00
33.33 634.00 21,131.22 24,300.90 33.33 605.00
50.00 32.00 1,600.00 1,840.00 50.00 16.00
- 26.00 - - - 26.00
250.00 16.00 4,000.00 4,600.00 250.00 16.00
40.54 576.00 23,351.04 26,853.70 40.54 540.00
- 1,210.00 - - - -
740,763.60
(1,876,345.00)
(1,135,581.40)
128,828.00 139,134.24
64,414.00 69,567.12
51,360.00 55,468.80
162,640.00 175,651.20
126,859.20 137,007.94
3,852.00 4,160.16
7,265.30 7,846.52
856.00 924.48
32,207.00 34,783.56
58,101.00 62,749.08
21,574.30 23,300.24
856.00 924.48
- -
4,280.00 4,622.40
23,425.20 25,299.22
- -
741,439.44
(1,876,345.00)
(1,134,905.56)

120,400.00 138,460.00
60,200.00 69,230.00
48,000.00 55,200.00
152,000.00 174,800.00
118,560.00 136,344.00
3,600.00 4,140.00
6,790.00 7,808.50
800.00 920.00
30,100.00 34,615.00
54,300.00 62,445.00
20,164.65 23,189.35
800.00 920.00
- -
4,000.00 4,600.00
21,891.60 25,175.34
- -
737,847.19
(1,876,345.00)
(1,138,497.81)
 Cost saving
S.no Quantity as BOQ

Waterproofing memebrane provided 2 layer's SBS membrane for raft and retaining wall

1 50mm thk screed not provided for waterproofing horizontal membrane

2 Harboard protection board over surface of vertical

memebrane is not provided
3 Retaining wall reinforcement changed

4 Slab 1st basement the thickness modified from

contractor - 300mm to 260mm and reinforcement
diameter and spacing changed at pour1,2,3 area

5 Core wall -1 the RC wall was removed and introduced

the block work with landing beams
6 The core wall reinforcement diameter and spacing
changed
 Unit Quantity Rate Amount
taining wall

brane