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Cap Ex 08

Cap Ex 08

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Published by rustamhasbullah

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Published by: rustamhasbullah on Jul 16, 2009
Copyright:Attribution Non-commercial


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CAPEX BUDGET 2004Capital ExpenditureNo.ItemPresent Qlty.Propose Qlty.Cost per unitTotalPurpose1Table wise01900900For capentery work2Electric table saw0118001800For capentery work3Water cooler0125002500To be placed at maint. Workshop for staff drink .4High pressure gun with 30m0117001700To be used during clearing of concealed andmulti point flexirodunderground piping.5Scaffolding0178007800To be used at high and unreachable places6Standing hammer drill set0140004000For hacking of hard concrete and road
Operational EquipmentNo.ItemPresent Qlty.Propose Qlty.Cost TotalPurpose
Plumbing rectifications work1Flexihose12724.8345.62PVC pipe 1/2" x 10'010151503PVC elbow 1/2"2300.394PVC socket 1/2"5300.395PVC reducer 3/4" x 1/2"0200.6126PVC pipe 3/4" x 10'010212107PVC elbow 3/4"0300.4128PVC socket 1/2"0300.4129PVC pipe 1" x 10'052613010PVC elbow 1"5200.81611PVC socket 1"0200.81612Stafflon tape101000.66013PVC glue3104.84814Betumin 5ltr.05189015Sandpaper - fine52412416Sandpaper -medium02412417Sandpaper - rough02412418Dunlop glue 5ltr.0382419Water tap -plastic3124.857.620Water tap -chromed0127.59021Cement11011.511522White cement0101010023Cornice compound133090
No.ItemPresent Qlty.Propose Qlty.Cost TotalPurpose
For electrical rectification works1Wire 40/076 x 4c13852252Wire 110/076 x 3c131103303Wire 23/0.14 (white/blue 1530150twinflex)4Cable 1.5mm red07281965Cable 1.5mm yellow07281966Cable 1.5mm blue07281967Cable 1.5mm black07281968Cable 1.5mm green07281969Cable 2.5mm red073323110Cable 2.5mm yellow073323111Cable 2.5mm blue073323112Cable 2.5mm black073323113Cable 2.5mm green073323114Telephone cable 0.5mmx2pair20m250m606015Chili bulb frosted 25watt121001.212016Bulb pin type frosted 25watt12241.228.817Florescent tube 18 watt5364.8172.818Par 38 bulb836828819Ring light (daylight) 22w10604.828820Ring light (daylight) 32w12404.819221Philip halogen 50w4125.56622blank box12240.819.223Single base socket box0362.59024Double base socket box5243.891.225Connector 10amps030 strip0.61826Connector30amps030 strip0.82427TL starter10500.52528Plug top 13amps71002.525029Choke 20watt7503.819030Choke 36watt10303.811431Ari cond gas R221412048032Insulation tape 3M122000.612033Miniture circuit breaker1050840034PVC conduit 1/2"01001.212035PVC conduit elbow 1/2" w/cover 8 700.85636PVC conduit T 1/2" w/cover07017037PVC conduit saddle 1/2"02000.240

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