APCO INFRATECH PVT LTD

HALIYAPUR-KUDEBHAR ROAD PROJECT,PKG:II

DAILY MATERIALS REPORT (SUMMARY) - AS ON DATE : 01/01/2019
RECEIVED ISSUED
OPENING CLOSING BALANCE TO
SL NO ITEM DESCRIPTION UOM
BALANCE TODAY THIS MONTH CUMMULITIVE TODAY THIS MONTH CUMMULITIVE BALANCE BOQ BE RECEIVE

CEMENT
1 CEMENT GR 43 OPC BAG 1,996.000 2,100.000 2,100.000 70,835.000 470.000 470.000 67,209.000 3,626.000 111060.000 40,225.000

2 CEMENT (PPC) BAG 0.000 - - 4,490.000 - - 4,490.000 - - (4,490.000)

BOULDER - - - -
1 STONE BOULDER CUM - - - - - - - - 1,313.000 1,313.000
AGGREGATE - - - -
1 AGGREGATE 10MM MT 4,001.077 29.350 29.350 30,616.467 30.365 30.365 26,616.405 4,000.062 63,850.790 33,234.323
2 AGGREGATE 20MM MT 5,787.946 175.980 175.980 31,663.159 51.627 51.627 25,750.860 5,912.299 59,201.887 27,538.728
3 AGGREGATE 40MM MT 9,298.928 - - 43,661.094 95.935 95.935 34,458.101 9,202.993 66,639.823 22,978.729
4 STONE DUST MT 19,148.819 182.290 182.290 68,087.081 154.311 154.311 48,910.283 19,176.798 107,115.455 39,028.374
5 GSB MT 26,619.626 988.026 988.026 215,746.695 1,630.480 1,630.480 189,769.523 25,977.172 248,603.850 32,857.155
6 COARSE SAND CFT 704.538 - - 98,405.588 - - 97,701.050 704.538 308,057.681 209,652.093
7 FINE SAND CFT - - - 11,336.830 - - 11,336.830 - 20,762.280 9,425.450
REINFORCEMENT STEEL - - - -
1 TMT TOR STEEL 08MM MT 36.108 - - 69.790 0.520 0.520 34.202 35.588
2 TMT TOR STEEL 10MM MT 28.301 - - 129.862 1.040 1.040 102.601 27.261
3 TMT TOR STEEL 12MM MT 10.821 - - 20.103 - - 9.282 10.821
4 TMT TOR STEEL 16MM MT 9.678 - - 16.570 - - 6.892 9.678 542.000 296.665
5 TMT TOR STEEL 20MM MT 3.119 - - 7.990 - - 4.871 3.119
6 TMT TOR STEEL 25MM MT 0.995 - - 1.020 - - 0.025 0.995
7 TMT TOR STEEL 32MM MT - - - - - - - -
TOTAL TMT TOR STEEL MT 89.022 - - 195.605 - - 120.613 87.462 542.000 296.665
MS ROUND BAR - - - -
1 MS ROUND BAR 32MM MT 25.352 - - 60.200 - - 34.848 25.352
OIL AND LUBRICANTS - - - -
1 HIGH SPEED DIESEL (HSD) LTRS 5,017.000 12,000.000 12,000.000 888,063.000 3,243.000 3,243.000 874,289.000 13,774.000 4,050,000.000 3,161,937.000
2 FURNACE OIL REGULAR LTRS - - - - - - - - 522,000.000 522,000.000
ADMIXTURE AND CHEMICALS - - - -
1 ADMIXTURE KGS 7,179.140 - - 28,137.150 - - 20,958.010 7,179.140 47,655.000 19,517.850
2 CURRING COMPOUND FOR DLC KGS - - - - - - - - 2,925.000 2,925.000
3 CURRING COMPOUND FOR PQC KGS 200.000 - - 2,200.000 - - 2,000.000 200.000 2,437.000 237.000
BITUMINOUS PRODUCT - - - -
2 BITUMEN - VG30 MT 2.952 - - 894.585 - - 891.633 2.952 1,753.000 858.415
3 BITUMEN - VG10 MT - - - 35.439 - - 35.439 - 105.623 70.184
4 EMULSION -RS1 MT - - - 4.820 - - 4.820 - 117.121 112.301
5 EMULSION -SS1 MT 2.040 15.150 15.150 161.650 - - 144.460 17.190 170.044 8.394
6 CRMB -55 MT - - - 8.012 - - 8.012 - 1218.000 1,209.988
RED BRICKS 3RD CLASS - - - -
1 RED BRICKS 3RD CLASS NOS - - - 691,704.000 - - 691,704.000 -
HUME RCC PIPE - - - -
1 RCC HUME PIPE 1200MM X 2.5 MTR NP4 NOS - - - 120.000 - - 120.000 - 148.400 28.400
-

PLANT PRODUCTION
SL NO PRODUCT NAME UOM TODAY THIS MONTH COMMULITIVE
1 GSB MT - - -
2 WMM MT 383.740 383.740 124,472.920
3 CTSB MT - - -
4 CTB MT - - -
5 DBM MT - - 19,566.430
6 OGPS MT - - 205.740
7 BC MT - - -
8 RMC M-15 PCC M3 15.500 15.500 3,046.300
9 RMC M-20 RCC M3 - - 34.000
10 RMC M-25 RCC M3 19.500 19.500 2,588.500
11 RMC M-30 RCC M3 - - 202.000
12 RMC M-35 RCC M3 - - -
13 DLC M3 - - 1,682.000
14 PQC M3 32.000 32.000 2,443.000
 APCO INFRATECH PVT LTD
HALIYAPUR-KUDEBHAR ROAD PROJECT,PKG:II
DAILY MATERIALS REPORT (SUMMARY) - AS ON DATE : 02/01/2019
RECEIVED ISSUED
OPENING CLOSING BALANCE TO
SL NO ITEM DESCRIPTION UOM
BALANCE TODAY THIS MONTH CUMMULITIVE TODAY THIS MONTH CUMMULITIVE BALANCE BOQ BE RECEIVE

CEMENT
1 CEMENT GR 43 OPC BAG 3,626.000 2,792.000 4,892.000 73,627.000 282.000 752.000 67,491.000 6,136.000 111060.000 37,433.000

2 CEMENT (PPC) BAG 0.000 - - 4,490.000 - - 4,490.000 - - (4,490.000)

BOULDER - - - -
1 STONE BOULDER CUM - - - - - - - - 1,313.000 1,313.000
AGGREGATE - - - -
1 AGGREGATE 10MM MT 4,000.062 127.110 156.460 30,743.577 151.204 181.569 26,767.609 3,975.968 63,850.790 33,107.213
2 AGGREGATE 20MM MT 5,912.299 242.330 418.310 31,905.489 165.551 217.178 25,916.411 5,989.078 59,201.887 27,296.398
3 AGGREGATE 40MM MT 9,202.993 - - 43,661.094 - 95.935 34,458.101 9,202.993 66,639.823 22,978.729
4 STONE DUST MT 19,176.798 126.220 308.510 68,213.301 151.138 305.449 49,061.421 19,151.880 107,115.455 38,902.154
5 GSB MT 25,977.172 868.754 1,856.780 216,615.449 936.990 2,567.470 190,706.513 25,908.936 248,603.850 31,988.401
6 COARSE SAND CFT 704.538 - - 98,405.588 - - 97,701.050 704.538 308,057.681 209,652.093
7 FINE SAND CFT - - - 11,336.830 - - 11,336.830 - 20,762.280 9,425.450
REINFORCEMENT STEEL - - - -
1 TMT TOR STEEL 08MM MT 35.588 - - 69.790 - 0.520 34.202 35.588
2 TMT TOR STEEL 10MM MT 27.261 - - 129.862 - 1.040 102.601 27.261
3 TMT TOR STEEL 12MM MT 10.821 - - 20.103 - - 9.282 10.821
4 TMT TOR STEEL 16MM MT 9.678 - - 16.570 - - 6.892 9.678 542.000 296.665
5 TMT TOR STEEL 20MM MT 3.119 - - 7.990 - - 4.871 3.119
6 TMT TOR STEEL 25MM MT 0.995 - - 1.020 - - 0.025 0.995
7 TMT TOR STEEL 32MM MT - - - - - - - -
TOTAL TMT TOR STEEL MT 87.462 - - 195.605 - - 120.613 87.462 542.000 296.665
MS ROUND BAR - - - -
1 MS ROUND BAR 32MM MT 25.352 - - 60.200 - - 34.848 25.352
OIL AND LUBRICANTS - - - -
1 HIGH SPEED DIESEL (HSD) LTRS 13,774.000 - 12,000.000 888,063.000 3,946.000 7,189.000 878,235.000 9,828.000 4,050,000.000 3,161,937.000
2 FURNACE OIL REGULAR LTRS - - - - - - - - 522,000.000 522,000.000
ADMIXTURE AND CHEMICALS - - - -
1 ADMIXTURE KGS 7,179.140 - - 28,137.150 - - 20,958.010 7,179.140 47,655.000 19,517.850
2 CURRING COMPOUND FOR DLC KGS - - - - - - - - 2,925.000 2,925.000
3 CURRING COMPOUND FOR PQC KGS 200.000 - - 2,200.000 - - 2,000.000 200.000 2,437.000 237.000
BITUMINOUS PRODUCT - - - -
2 BITUMEN - VG30 MT 2.952 38.605 38.605 933.190 15.008 15.008 906.641 26.549 1,753.000 819.810
3 BITUMEN - VG10 MT - - - 35.439 - - 35.439 - 105.623 70.184
4 EMULSION -RS1 MT - - - 4.820 - - 4.820 - 117.121 112.301
5 EMULSION -SS1 MT 17.190 - 15.150 161.650 - - 144.460 17.190 170.044 8.394
6 CRMB -55 MT - - - 8.012 - - 8.012 - 1218.000 1,209.988
RED BRICKS 3RD CLASS - - - -
1 RED BRICKS 3RD CLASS NOS - - - 691,704.000 - - 691,704.000 -
HUME RCC PIPE - - - -
1 RCC HUME PIPE 1200MM X 2.5 MTR NP4 NOS - - - 120.000 - - 120.000 - 148.400 28.400
-

PLANT PRODUCTION
SL NO PRODUCT NAME UOM TODAY THIS MONTH COMMULITIVE
1 GSB MT - - -
2 WMM MT - 383.740 124,472.920
3 CTSB MT - - -
4 CTB MT - - -
5 DBM MT 375.190 375.190 19,941.620
6 OGPS MT - - 205.740
7 BC MT - - -
8 RMC M-15 PCC M3 25.500 41.000 3,071.800
9 RMC M-20 RCC M3 - - 34.000
10 RMC M-25 RCC M3 24.500 44.000 2,613.000
11 RMC M-30 RCC M3 - - 202.000
12 RMC M-35 RCC M3 - - -
13 DLC M3 3.000 3.000 1,685.000
14 PQC M3 - 32.000 2,443.000