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Activity ID Activity Name Resource ID

0 42 42 Accelerated Programme (Balance of Works)_3


2 13 15 Preliminaries
4 7 11 Support
6 5 11 A4350 Support (Consumables) CON_BLD
6 5 11 A4350 Support (Consumables) CON_WM
6 5 11 A4350 Support (Consumables) CON_DB
6 5 11 A4350 Support (Consumables) CON_ELTL
6 5 11 A4350 Support (Consumables) CON_CGD
6 5 11 A4350 Support (Consumables) CON_PAR
6 5 11 A4350 Support (Consumables) CON_TAE
6 5 11 A4350 Support (Consumables) CON_PPE
2 11 13 Inlet Works
4 51 55 Intake Relocation Works (AWTIP/IDSSP Scope of Work)
6 14 20 Diapraghm Wall
8 5 13 A1070 Diapraghm wall capping beam CB_SC
8 5 13 A1070 Diapraghm wall capping beam CB_TW
8 5 13 A1070 Diapraghm wall capping beam CB_RB
8 5 13 A1070 Diapraghm wall capping beam CB_PW
8 5 13 A1070 Diapraghm wall capping beam CB_LUM
8 5 13 A1070 Diapraghm wall capping beam CB_CHAM
8 5 13 A1070 Diapraghm wall capping beam CB_CWN2
8 5 13 A1070 Diapraghm wall capping beam CB_CWN3
8 5 13 A1070 Diapraghm wall capping beam CB_CWN4
8 5 13 A1070 Diapraghm wall capping beam CB_FSEAL
8 5 13 A1070 Diapraghm wall capping beam CB_TR
8 5 13 A1070 Diapraghm wall capping beam CB_PVC
8 5 13 A1070 Diapraghm wall capping beam CB_TRC
8 5 13 A1070 Diapraghm wall capping beam CB_WN
8 5 13 A1070 Diapraghm wall capping beam CB_WR
8 5 13 A1070 Diapraghm wall capping beam CB_SIKA
8 5 13 A1070 Diapraghm wall capping beam CB_CD4
8 5 13 A1070 Diapraghm wall capping beam CB_CD7
8 5 13 A1070 Diapraghm wall capping beam CB_GD4
8 5 13 A1070 Diapraghm wall capping beam CB_DB16
8 5 13 A1070 Diapraghm wall capping beam CB_DB12
8 5 13 A1070 Diapraghm wall capping beam CB_DB20
8 5 13 A1660 Excavation works inside diapraghm wall (by TBM) EDW_LUM
6 32 38 Underwater demolition/excavation
8 5 13 A3300 Gabion Matress installation UWW_RMAT1
8 5 13 A3300 Gabion Matress installation UWW_RMAT2
8 5 13 A3300 Gabion Matress installation UWW_BLD
8 5 13 A3300 Gabion Matress installation UWW_NWG
8 5 13 A3300 Gabion Matress installation UWW_RB
8 5 13 A3300 Gabion Matress installation UWW_HB
8 5 13 A3300 Gabion Matress installation UWW_MLF
4 56 60 MW2 Construction - Retaining Wall (IDSSP Scope of Works)
6 10 16 Foundation
8 5 13 A1110 Lean concrete MW2_LC
8 5 13 A1120 Rebar installation MW2_RB
8 5 13 A1120 Rebar installation MW2_TW
8 5 13 A1640 Forms installation MW2_LUM
8 5 13 A1640 Forms installation MW2_CHAM
8 5 13 A1640 Forms installation MW2_CWN2
8 5 13 A1640 Forms installation MW2_CWN3
8 5 13 A1640 Forms installation MW2_CWN4
8 5 13 A1640 Forms installation MW2_TR
8 5 13 A1640 Forms installation MW2_PVC
8 5 13 A1640 Forms installation MW2_TRC
8 5 13 A1640 Forms installation MW2_WN
8 5 13 A1640 Forms installation MW2_PW
8 5 13 A1640 Forms installation MW2_uPVC
8 5 13 A1640 Forms installation MW2_WR
8 5 13 A1640 Forms installation MW2_uPVCC
8 5 13 A1640 Forms installation MW2_uSEAL
8 5 13 A1640 Forms installation MW2_FSEAL
8 5 13 A1640 Forms installation MW2_DB16
8 5 13 A1640 Forms installation MW2_DB12
8 5 13 A1640 Forms installation MW2_DB20
8 5 13 A1650 Concrete casting MW2_SC
8 5 13 A1650 Concrete casting MW2_SIKA
8 5 13 A1650 Concrete casting MW2_CD4
8 5 13 A1650 Concrete casting MW2_CD7
8 5 13 A1650 Concrete casting MW2_COW14
8 5 13 A1650 Concrete casting MW2_GD4
6 9 15 Elevation
8 10 18 First Lift
10 5 15 A1770 Rebar installation 1st Lift MW2_RB
10 5 15 A1770 Rebar installation 1st Lift MW2_TW
10 5 15 A1780 Forms installation 1st Lift MW2_EF
10 5 15 A1780 Forms installation 1st Lift MW2_LUM
10 5 15 A1780 Forms installation 1st Lift MW2_CHAM
10 5 15 A1780 Forms installation 1st Lift MW2_CWN2
10 5 15 A1780 Forms installation 1st Lift MW2_CWN3
10 5 15 A1780 Forms installation 1st Lift MW2_CWN4
10 5 15 A1780 Forms installation 1st Lift MW2_TR
10 5 15 A1780 Forms installation 1st Lift MW2_PVC
10 5 15 A1780 Forms installation 1st Lift MW2_TRC
10 5 15 A1780 Forms installation 1st Lift MW2_WN
10 5 15 A1780 Forms installation 1st Lift MW2_PW
10 5 15 A1780 Forms installation 1st Lift MW2_uPVC
10 5 15 A1780 Forms installation 1st Lift MW2_WR
10 5 15 A1780 Forms installation 1st Lift MW2_uPVCC
10 5 15 A1780 Forms installation 1st Lift MW2_uSEAL
10 5 15 A1780 Forms installation 1st Lift MW2_DB16
10 5 15 A1780 Forms installation 1st Lift MW2_DB12
10 5 15 A1780 Forms installation 1st Lift MW2_DB20
10 5 15 A1780 Forms installation 1st Lift MW2_FSEAL
10 5 15 A1790 Concrete casting 1st Lift MW2_SC
10 5 15 A1790 Concrete casting 1st Lift MW2_SIKA
10 5 15 A1790 Concrete casting 1st Lift MW2_CD4
10 5 15 A1790 Concrete casting 1st Lift MW2_CD7
10 5 15 A1790 Concrete casting 1st Lift MW2_COW14
10 5 15 A1790 Concrete casting 1st Lift MW2_GD4
8 11 19 Second Lift
10 5 15 A1830 Scaffolding/Platform erection 2nd Lift MW2_WPS
10 5 15 A1840 Rebar installation 2nd Lift MW2_RB
10 5 15 A1840 Rebar installation 2nd Lift MW2_TW
10 5 15 A1850 Forms installation 2nd Lift MW2_EF
10 5 15 A1850 Forms installation 2nd Lift MW2_LUM
10 5 15 A1850 Forms installation 2nd Lift MW2_CHAM
10 5 15 A1850 Forms installation 2nd Lift MW2_CWN2
10 5 15 A1850 Forms installation 2nd Lift MW2_CWN3
10 5 15 A1850 Forms installation 2nd Lift MW2_CWN4
10 5 15 A1850 Forms installation 2nd Lift MW2_TR
10 5 15 A1850 Forms installation 2nd Lift MW2_PVC
10 5 15 A1850 Forms installation 2nd Lift MW2_TRC
10 5 15 A1850 Forms installation 2nd Lift MW2_WN
10 5 15 A1850 Forms installation 2nd Lift MW2_PW
10 5 15 A1850 Forms installation 2nd Lift MW2_uPVC
10 5 15 A1850 Forms installation 2nd Lift MW2_WR
10 5 15 A1850 Forms installation 2nd Lift MW2_uPVCC
10 5 15 A1850 Forms installation 2nd Lift MW2_uSEAL
10 5 15 A1850 Forms installation 2nd Lift MW2_FSEAL
10 5 15 A1850 Forms installation 2nd Lift MW2_DB16
10 5 15 A1850 Forms installation 2nd Lift MW2_DB12
10 5 15 A1850 Forms installation 2nd Lift MW2_DB20
10 5 15 A1860 Concrete casting 2nd Lift MW2_SIKA
10 5 15 A1860 Concrete casting 2nd Lift MW2_CD4
10 5 15 A1860 Concrete casting 2nd Lift MW2_CD7
10 5 15 A1860 Concrete casting 2nd Lift MW2_COW14
10 5 15 A1860 Concrete casting 2nd Lift MW2_GD4
10 5 15 A1860 Concrete casting 2nd Lift MW2_SC
8 10 18 Third Lift
10 5 15 A1870 Scaffolding/Platform erection 3rd Lift MW2_WPS
10 5 15 A1880 Rebar installation 3rd Lift MW2_RB
10 5 15 A1880 Rebar installation 3rd Lift MW2_TW
10 5 15 A1890 Forms installation 3rd Lift MW2_EF
10 5 15 A1890 Forms installation 3rd Lift MW2_LUM
10 5 15 A1890 Forms installation 3rd Lift MW2_CHAM
10 5 15 A1890 Forms installation 3rd Lift MW2_CWN2
10 5 15 A1890 Forms installation 3rd Lift MW2_CWN3
10 5 15 A1890 Forms installation 3rd Lift MW2_CWN4
10 5 15 A1890 Forms installation 3rd Lift MW2_TR
10 5 15 A1890 Forms installation 3rd Lift MW2_PVC
10 5 15 A1890 Forms installation 3rd Lift MW2_TRC
10 5 15 A1890 Forms installation 3rd Lift MW2_WN
10 5 15 A1890 Forms installation 3rd Lift MW2_PW
10 5 15 A1890 Forms installation 3rd Lift MW2_uPVC
10 5 15 A1890 Forms installation 3rd Lift MW2_WR
10 5 15 A1890 Forms installation 3rd Lift MW2_uPVCC
10 5 15 A1890 Forms installation 3rd Lift MW2_uSEAL
10 5 15 A1890 Forms installation 3rd Lift MW2_FSEAL
10 5 15 A1890 Forms installation 3rd Lift MW2_DB16
10 5 15 A1890 Forms installation 3rd Lift MW2_DB12
10 5 15 A1890 Forms installation 3rd Lift MW2_DB20
10 5 15 A1900 Concrete casting 3rd Lift MW2_SC
10 5 15 A1900 Concrete casting 3rd Lift MW2_SIKA
10 5 15 A1900 Concrete casting 3rd Lift MW2_CD4
10 5 15 A1900 Concrete casting 3rd Lift MW2_CD7
10 5 15 A1900 Concrete casting 3rd Lift MW2_COW14
10 5 15 A1900 Concrete casting 3rd Lift MW2_GD4
8 11 19 Fourth Lift
10 5 15 A1910 Scaffolding/Platform erection 4th Lift MW2_WPS
10 5 15 A1920 Rebar installation 4th Lift MW2_RB
10 5 15 A1920 Rebar installation 4th Lift MW2_TW
10 5 15 A1930 Forms installation 4th Lift MW2_EF
10 5 15 A1930 Forms installation 4th Lift MW2_LUM
10 5 15 A1930 Forms installation 4th Lift MW2_CHAM
10 5 15 A1930 Forms installation 4th Lift MW2_CWN2
10 5 15 A1930 Forms installation 4th Lift MW2_CWN3
10 5 15 A1930 Forms installation 4th Lift MW2_CWN4
10 5 15 A1930 Forms installation 4th Lift MW2_TR
10 5 15 A1930 Forms installation 4th Lift MW2_PVC
10 5 15 A1930 Forms installation 4th Lift MW2_TRC
10 5 15 A1930 Forms installation 4th Lift MW2_WN
10 5 15 A1930 Forms installation 4th Lift MW2_PW
10 5 15 A1930 Forms installation 4th Lift MW2_uPVC
10 5 15 A1930 Forms installation 4th Lift MW2_WR
10 5 15 A1930 Forms installation 4th Lift MW2_uPVCC
10 5 15 A1930 Forms installation 4th Lift MW2_uSEAL
10 5 15 A1930 Forms installation 4th Lift MW2_FSEAL
10 5 15 A1930 Forms installation 4th Lift MW2_DB16
10 5 15 A1930 Forms installation 4th Lift MW2_DB12
10 5 15 A1930 Forms installation 4th Lift MW2_DB20
10 5 15 A1940 Concrete casting 4th Lift MW2_SC
10 5 15 A1940 Concrete casting 4th Lift MW2_SIKA
10 5 15 A1940 Concrete casting 4th Lift MW2_CD4
10 5 15 A1940 Concrete casting 4th Lift MW2_CD7
10 5 15 A1940 Concrete casting 4th Lift MW2_COW14
10 5 15 A1940 Concrete casting 4th Lift MW2_GD4
8 10 18 Fifth Lift
10 5 15 A2400 Scaffolding/Platform erection 5th Lift MW2_WPS
10 5 15 A2410 Rebar installation 5th Lift MW2_RB
10 5 15 A2410 Rebar installation 5th Lift MW2_TW
10 5 15 A2420 Forms installation 5th Lift MW2_EF
10 5 15 A2420 Forms installation 5th Lift MW2_LUM
10 5 15 A2420 Forms installation 5th Lift MW2_CHAM
10 5 15 A2420 Forms installation 5th Lift MW2_CWN2
10 5 15 A2420 Forms installation 5th Lift MW2_CWN3
10 5 15 A2420 Forms installation 5th Lift MW2_CWN4
10 5 15 A2420 Forms installation 5th Lift MW2_TR
10 5 15 A2420 Forms installation 5th Lift MW2_PVC
10 5 15 A2420 Forms installation 5th Lift MW2_TRC
10 5 15 A2420 Forms installation 5th Lift MW2_WN
10 5 15 A2420 Forms installation 5th Lift MW2_PW
10 5 15 A2420 Forms installation 5th Lift MW2_uPVC
10 5 15 A2420 Forms installation 5th Lift MW2_WR
10 5 15 A2420 Forms installation 5th Lift MW2_uPVCC
10 5 15 A2420 Forms installation 5th Lift MW2_uSEAL
10 5 15 A2420 Forms installation 5th Lift MW2_FSEAL
10 5 15 A2420 Forms installation 5th Lift MW2_DB16
10 5 15 A2420 Forms installation 5th Lift MW2_DB12
10 5 15 A2420 Forms installation 5th Lift MW2_DB20
10 5 15 A2430 Concrete casting 5th Lift MW2_SC
10 5 15 A2430 Concrete casting 5th Lift MW2_SIKA
10 5 15 A2430 Concrete casting 5th Lift MW2_CD4
10 5 15 A2430 Concrete casting 5th Lift MW2_CD7
10 5 15 A2430 Concrete casting 5th Lift MW2_COW14
10 5 15 A2430 Concrete casting 5th Lift MW2_GD4
4 24 28 Ipo Access Road to Inlet
6 19 25 Slope stabilisation
8 17 25 Various Locations
10 5 15 A3400 Shotcreting works SS_VA_C
10 5 15 A3400 Shotcreting works SS_VA_S
10 5 15 A3400 Shotcreting works SS_VA_WM
8 14 22 Landslide area
10 5 15 A3410 Stabilization works SS_LA1
6 19 25 Road Pavement works
8 17 25 Sta. 0+000 to 020
10 5 15 A3420 Subbase/Base course RAI_BCM
10 5 15 A3420 Subbase/Base course RAI_BOU
10 5 15 A3420 Subbase/Base course RAI_GEO
10 5 15 A3430 Road pavement RAI_SC
10 5 15 A3430 Road pavement RAI_RB
10 5 15 A3430 Road pavement RAI_STY
10 5 15 A3430 Road pavement RAI_HAS
10 5 15 A3430 Road pavement RAI_PW
10 5 15 A3430 Road pavement RAI_LUM
10 5 15 A3430 Road pavement RAI_POC
10 5 15 A3430 Road pavement RAI_SAND
8 17 25 Sta. 0+364 to 462
10 5 15 A3440 Subbase/Base course RAI_BCM
10 5 15 A3440 Subbase/Base course RAI_BOU
10 5 15 A3440 Subbase/Base course RAI_GEO
10 5 15 A3450 Road pavement RAI_SC
10 5 15 A3450 Road pavement RAI_RB
10 5 15 A3450 Road pavement RAI_STY
10 5 15 A3450 Road pavement RAI_HAS
10 5 15 A3450 Road pavement RAI_PW
10 5 15 A3450 Road pavement RAI_LUM
10 5 15 A3450 Road pavement RAI_POC
10 5 15 A3450 Road pavement RAI_SAND
8 17 25 Sta. 0+735 to 865
10 5 15 A3460 Subbase/Base course RAI_BCM
10 5 15 A3460 Subbase/Base course RAI_BOU
10 5 15 A3460 Subbase/Base course RAI_GEO
10 5 15 A3470 Road pavement RAI_SC
10 5 15 A3470 Road pavement RAI_RB
10 5 15 A3470 Road pavement RAI_STY
10 5 15 A3470 Road pavement RAI_HAS
10 5 15 A3470 Road pavement RAI_PW
10 5 15 A3470 Road pavement RAI_LUM
10 5 15 A3470 Road pavement RAI_POC
10 5 15 A3470 Road pavement RAI_SAND
8 20 28 Sta. 0+865 To Intake
10 5 15 A4210 Subbase/Base course PCCP_BCM
10 5 15 A4220 Road pavement PCCP_SC
10 5 15 A4220 Road pavement PCCP_RB
6 39 45 Retaining Wall from Sta. 0+798 to 0+816
8 5 13 A4110 Lean concrete RRW_LC
8 5 13 A4120 Rebar foundation RRW_RB
8 5 13 A4120 Rebar foundation RRW_TW
8 5 13 A4130 Formworks foundation RRW_CHAM
8 5 13 A4130 Formworks foundation RRW_PW
8 5 13 A4130 Formworks foundation RRW_LUM
8 5 13 A4130 Formworks foundation RRW_TR
8 5 13 A4130 Formworks foundation RRW_WN
8 5 13 A4130 Formworks foundation RRW_ACWN
8 5 13 A4130 Formworks foundation RRW_FSEAL
8 5 13 A4140 Concrete foundation RRW_SC
8 5 13 A4140 Concrete foundation RRW_SIKA
8 5 13 A4160 Rebar wall RRW_RB
8 5 13 A4160 Rebar wall RRW_TW
8 5 13 A4170 Formworks wall RRW_PW
8 5 13 A4170 Formworks wall RRW_LUM
8 5 13 A4170 Formworks wall RRW_TR
8 5 13 A4170 Formworks wall RRW_WN
8 5 13 A4170 Formworks wall RRW_ACWN
8 5 13 A4170 Formworks wall RRW_FSEAL
8 5 13 A4170 Formworks wall RRW_CHAM
8 5 13 A4180 Concrete wall RRW_SC
8 5 13 A4180 Concrete wall RRW_SIKA
8 5 13 A4200 Road embankment / Weep holes installation RRW_WGT
8 5 13 A4200 Road embankment / Weep holes installation RRW_EMB
8 5 13 A4200 Road embankment / Weep holes installation RRW_PIPE
4 15 19 Inlet Structure
6 17 23 Preparatory works
8 5 13 A2630 Foundation excavation & enlargement excavation (transitINTS_BCM
8 5 13 A2640 Shotcrete and rock bolts works TRI_WM
8 5 13 A2640 Shotcrete and rock bolts works TRI_S1
8 5 13 A2640 Shotcrete and rock bolts works TRI_MCF
8 5 13 A2640 Shotcrete and rock bolts works TRI_ACC
8 5 13 A2640 Shotcrete and rock bolts works TRI_MS
8 5 13 A2780 Lean concrete TRI_LC
8 5 13 A2780 Lean concrete INTS_LC
6 10 16 Foundation
8 5 13 A1810 Foundation rebar works INTS_RB
8 5 13 A1810 Foundation rebar works INTS_TW
8 5 13 A1820 Foundation formworks INTS_forms
8 5 13 A2620 Foundation concrete INTS_SC
8 5 13 A2620 Foundation concrete INTS_CURE
8 5 13 A2620 Foundation concrete INTS_SIKA
8 5 13 A3090 Waterstop installation INTS_WTS1
6 16 22 Transition basin
8 5 13 A2790 Transition basin rebar TRI_RB
8 5 13 A2790 Transition basin rebar TRI_MC
8 5 13 A2790 Transition basin rebar TRI_TW
8 5 13 A2800 Transition basin formworks INTS_forms
8 5 13 A2860 Transition basin concrete TRI_SC
8 5 13 A2860 Transition basin concrete TRI_SIKA
8 5 13 A2860 Transition basin concrete TRI_WTS2
8 5 13 A2860 Transition basin concrete TRI_WTS1
6 14 20 Elevation/Wall
8 5 13 A2880 Intake Walls rebar 1st lift INTS_RB
8 5 13 A2880 Intake Walls rebar 1st lift INTS_TW
8 5 13 A2890 Intake Walls formworks 1st lift INTS_forms
8 5 13 A2900 Intake Walls concrete 1st lift INTS_SC
8 5 13 A2900 Intake Walls concrete 1st lift INTS_CURE
8 5 13 A2900 Intake Walls concrete 1st lift INTS_SIKA
8 5 13 A3100 Waterstop installation INTS_WTS1
8 5 13 A2920 Intake Walls rebar 2nd lift INTS_RB
8 5 13 A2920 Intake Walls rebar 2nd lift INTS_TW
8 5 13 A2930 Intake Walls formworks 2nd lift INTS_forms
8 5 13 A2940 Intake Walls concrete 2nd lift INTS_SC
8 5 13 A2940 Intake Walls concrete 2nd lift INTS_CURE
8 5 13 A2940 Intake Walls concrete 2nd lift INTS_SIKA
8 5 13 A3110 Waterstop installation INTS_WTS1
8 5 13 A2960 Intake Walls rebar 3rd lift INTS_RB
8 5 13 A2960 Intake Walls rebar 3rd lift INTS_TW
8 5 13 A2970 Intake Walls formworks 3rd lift INTS_forms
8 5 13 A2980 Intake Walls concrete 3rd lift INTS_SC
8 5 13 A2980 Intake Walls concrete 3rd lift INTS_CURE
8 5 13 A2980 Intake Walls concrete 3rd lift INTS_SIKA
8 5 13 A3120 Waterstop installation INTS_WTS1
8 5 13 A3000 Intake Walls rebar 4th lift INTS_RB
8 5 13 A3000 Intake Walls rebar 4th lift INTS_TW
8 5 13 A3010 Intake Walls formworks 4th lift INTS_forms
8 5 13 A3020 Intake Walls concrete 4th lift INTS_SC
8 5 13 A3020 Intake Walls concrete 4th lift INTS_CURE
8 5 13 A3020 Intake Walls concrete 4th lift INTS_SIKA
6 39 45 Auxilliary Mechanical Equipment - Inlet
8 5 13 A3200 Floating boom (13.62m) INTS_ME_FB
8 5 13 A3210 Trashrack 3 - 3 pcs (1.904m x 2.56m) INTS_ME_TR
8 5 13 A3220 Stoplog (3.0m x 2.0m) INTS_ME_SL1
8 5 13 A3230 Sluiceway Gate with Manual operating crank & pedestal INTS_ME_SG
8 5 13 A3240 Mechanical Rake INTS_ME_MR
8 5 13 A3250 Generator set (30 kVA) INTS_ME_GS
6 19 25 Miscellaneous items
8 5 13 A3130 Ladder Rung INTS_LR
8 5 13 A3140 Handrail INTS_HR
8 5 13 A3150 Security gate INTS_SEG
8 5 13 A3160 Steel grating INTS_SG
2 19 21 Tunnels and Portals
4 27 31 Tunnel-Inside balance Works
6 5 11 A2330 Back Grouting works TUN_BG
6 5 11 A2330 Back Grouting works TUN_BGL
6 5 11 A2340 Segmental lining repair works MW2_SIKA
4 27 31 TBM Disassembly and Removal
6 5 11 A2390 TBM dismante & removal DIS_TBM
6 5 11 A2530 Backup dismantle and removal DIS_TBU
4 43 47 Tunnel Backup & Tunnel Services Disassembly
6 5 11 A2540 Tunnel services & rail removal DIS_RAIL
2 12 14 Outlet Works
4 18 22 Conveyance Channel
6 18 24 Earthworks/General
8 5 13 A1540 Structural Backfill CC_GEO
8 5 13 A1540 Structural Backfill CC_PIPE
8 5 13 A1540 Structural Backfill CC_BM
6 13 19 Lean Concrete
8 5 13 A4460 Lean Concrete Segment 3 CC_LC
8 5 13 A1160 Lean Concrete Segment 4 CC_LC
8 5 13 A4450 Lean Concrete Segment 5 CC_LC
8 5 13 A4470 Lean Concrete Segment 2 CC_LC
8 5 13 A4480 Lean Concrete Segment 1 CC_LC
8 5 13 A4590 Lean Concrete Segment 6 CC_LC
6 19 25 Conveyance Segments
8 13 21 Segment 3 & 4
10 20 30 Foundation-Segment 3
12 5 17 A1310 Rebar installation CC_RB1
12 5 17 A1310 Rebar installation CC_RB2
12 5 17 A1310 Rebar installation CC_TW
12 5 17 A1320 Forms installation CC_FORMS
12 5 17 A1330 Concrete casting CC_SC
12 5 17 A1330 Concrete casting CC_SC2
10 19 29 Elevation-Segment 3
12 5 17 A4540 Forms installation - Internal CC_FORMS
12 5 17 A1340 Rebar installation CC_RB1
12 5 17 A1340 Rebar installation CC_RB2
12 5 17 A1340 Rebar installation CC_TW
12 5 17 A1350 Forms installation - External CC_FORMS
12 5 17 A1360 Concrete casting CC_SC
12 5 17 A1360 Concrete casting CC_SC2
10 18 28 Top slab-Segment 3
12 5 17 A4550 Forms installation CC_FORMS
12 5 17 A4560 Rebar installation CC_RB1
12 5 17 A4560 Rebar installation CC_RB2
12 5 17 A4560 Rebar installation CC_TW
12 5 17 A4570 Concrete casting CC_SC
12 5 17 A4570 Concrete casting CC_SC2
10 20 30 Foundation-Segment 4
12 5 17 A4520 Rebar installation CC_RB2
12 5 17 A4520 Rebar installation CC_TW
12 5 17 A4520 Rebar installation CC_RB1
12 5 17 A4490 Forms installation CC_FORMS
12 5 17 A4500 Concrete casting CC_SC
12 5 17 A4500 Concrete casting CC_SC2
10 19 29 Elevation-Segment 4
12 5 17 A4580 Forms installation - Internal CC_FORMS
12 5 17 A1380 Rebar installation CC_RB1
12 5 17 A1380 Rebar installation CC_RB2
12 5 17 A1380 Rebar installation CC_TW
12 5 17 A1390 Forms installation - External CC_FORMS
12 5 17 A1400 Concrete casting CC_SC
12 5 17 A1400 Concrete casting CC_SC2
10 18 28 Top slab-Segment 4
12 5 17 A1410 Forms installation CC_FORMS
12 5 17 A1420 Rebar installation CC_RB1
12 5 17 A1420 Rebar installation CC_RB2
12 5 17 A1420 Rebar installation CC_TW
12 5 17 A1430 Concrete casting CC_SC
12 5 17 A1430 Concrete casting CC_SC2
10 28 38 Backfilling/Compaction works
12 5 17 A3330 Structural Backfilling works CC_BM
8 13 21 Segment 5 & 6
10 20 30 Foundation-Segment 5
12 5 17 A1170 Rebar installation CC_RB1
12 5 17 A1170 Rebar installation CC_RB2
12 5 17 A1170 Rebar installation CC_TW
12 5 17 A1180 Forms installation CC_FORMS
12 5 17 A1190 Concrete casting CC_SC
12 5 17 A1190 Concrete casting CC_SC2
10 19 29 Elevation-Segment 5
12 5 17 A4600 Forms installation - Internal CC_FORMS
12 5 17 A1240 Rebar installation CC_RB1
12 5 17 A1240 Rebar installation CC_RB2
12 5 17 A1240 Rebar installation CC_TW
12 5 17 A1250 Forms installation - External CC_FORMS
12 5 17 A1260 Concrete casting CC_SC
12 5 17 A1260 Concrete casting CC_SC2
10 18 28 Top slab-Segment 5
12 5 17 A1270 Forms installation CC_FORMS
12 5 17 A1280 Rebar installation CC_RB1
12 5 17 A1280 Rebar installation CC_RB2
12 5 17 A1280 Rebar installation CC_TW
12 5 17 A1290 Concrete casting CC_SC
12 5 17 A1290 Concrete casting CC_SC2
10 20 30 Foundation-Segment 6
12 5 17 A3700 Rebar installation CC_RB1
12 5 17 A3700 Rebar installation CC_RB2
12 5 17 A3700 Rebar installation CC_TW
12 5 17 A3710 Forms installation CC_FORMS
12 5 17 A3720 Concrete casting CC_SC
12 5 17 A3720 Concrete casting CC_SC2
10 19 29 Elevation-Segment 6
12 5 17 A4610 Forms installation - Internal CC_FORMS
12 5 17 A1200 Rebar installation CC_RB1
12 5 17 A1200 Rebar installation CC_RB2
12 5 17 A1200 Rebar installation CC_TW
12 5 17 A1210 Forms installation - External CC_FORMS
12 5 17 A1220 Concrete casting CC_SC
12 5 17 A1220 Concrete casting CC_SC2
10 18 28 Top slab-Segment 6
12 5 17 A3670 Forms installation CC_FORMS
12 5 17 A3680 Rebar installation CC_RB1
12 5 17 A3680 Rebar installation CC_RB2
12 5 17 A3680 Rebar installation CC_TW
12 5 17 A3690 Concrete casting CC_SC
12 5 17 A3690 Concrete casting CC_SC2
10 28 38 Backfilling/Compaction works
12 5 17 A1140 Structural Backfilling works CC_BM
8 13 21 Segment 1 & 2
10 20 30 Foundation-Segment 2
12 5 17 A1460 Rebar installation CC_RB1
12 5 17 A1460 Rebar installation CC_RB2
12 5 17 A1460 Rebar installation CC_TW
12 5 17 A1470 Forms installation CC_FORMS
12 5 17 A1480 Concrete casting CC_SC
12 5 17 A1480 Concrete casting CC_SC2
10 19 29 Elevation-Segment 2
12 5 17 A4660 Forms installation - Internal CC_FORMS
12 5 17 A1490 Rebar installation CC_RB1
12 5 17 A1490 Rebar installation CC_RB2
12 5 17 A1490 Rebar installation CC_TW
12 5 17 A1500 Forms installation - External CC_FORMS
12 5 17 A1510 Concrete casting CC_SC
12 5 17 A1510 Concrete casting CC_SC2
10 18 28 Top slab-Segment 2
12 5 17 A4620 Forms installation CC_FORMS
12 5 17 A4630 Rebar installation CC_RB1
12 5 17 A4630 Rebar installation CC_RB2
12 5 17 A4630 Rebar installation CC_TW
12 5 17 A4640 Concrete casting CC_SC
12 5 17 A4640 Concrete casting CC_SC2
10 20 30 Foundation-Segment 1
12 5 17 A3530 Rebar installation CC_RB1
12 5 17 A3530 Rebar installation CC_RB2
12 5 17 A3530 Rebar installation CC_TW
12 5 17 A3540 Forms installation CC_FORMS
12 5 17 A3550 Concrete casting CC_SC
12 5 17 A3550 Concrete casting CC_SC2
10 19 29 Elevation-Segment 1
12 5 17 A4670 Forms installation - Internal CC_FORMS
12 5 17 A2680 Rebar installation CC_RB1
12 5 17 A2680 Rebar installation CC_RB2
12 5 17 A2680 Rebar installation CC_TW
12 5 17 A2690 Forms installation - External CC_FORMS
12 5 17 A2700 Concrete casting CC_SC
12 5 17 A2700 Concrete casting CC_SC2
10 18 28 Top slab-Segment 1
12 5 17 A1560 Forms installation CC_FORMS
12 5 17 A1570 Rebar installation CC_RB1
12 5 17 A1570 Rebar installation CC_RB2
12 5 17 A1570 Rebar installation CC_TW
12 5 17 A1580 Concrete casting CC_SC
12 5 17 A1580 Concrete casting CC_SC2
10 28 38 Backfilling/Compaction works
12 5 17 A3360 Structural Backfilling works CC_BM
4 13 17 Outlet Basins
6 12 18 New Basin 3B
8 10 18 Earthworks
10 5 15 A2830 Common Excavation/Base course material NB3_FDT
10 5 15 A2830 Common Excavation/Base course material NB3_BCM
10 5 15 A2840 Lean Concrete NB3_LC
8 10 18 Foundation
10 13 23 Lower Portion
12 5 17 A2710 Rebar installation NB3_RB
12 5 17 A2710 Rebar installation NB3_TW
12 5 17 A2720 Forms installation NB3_PW
12 5 17 A2720 Forms installation NB3_LUM
12 5 17 A2720 Forms installation NB3_CWN5
12 5 17 A2720 Forms installation NB3_CWN4
12 5 17 A2720 Forms installation NB3_CWN3
12 5 17 A2720 Forms installation NB3_CWN2
12 5 17 A2720 Forms installation NB3_CWN1.5
12 5 17 A2720 Forms installation NB3_FSEAL
12 5 17 A2720 Forms installation NB3_TR
12 5 17 A2720 Forms installation NB3_PIPE
12 5 17 A2720 Forms installation NB3_TRC
12 5 17 A2720 Forms installation NB3_WN
12 5 17 A2720 Forms installation NB3_CHAM
12 5 17 A2720 Forms installation NB3_DB12
12 5 17 A2720 Forms installation NB3_DB16
12 5 17 A2720 Forms installation NB3_OXY
12 5 17 A2720 Forms installation NB3_ACE
12 5 17 A2720 Forms installation NB3_WR
12 5 17 A2730 Concrete casting NB3_SC
12 5 17 A2730 Concrete casting NB3_SIKA
12 5 17 A2730 Concrete casting NB3_WTR STOP1
12 5 17 A2730 Concrete casting NB3_WTR STOP2
10 13 23 Upper Portion
12 5 17 A4680 Rebar installation NB3_RB
12 5 17 A4680 Rebar installation NB3_TW
12 5 17 A4690 Forms installation NB3_PW
12 5 17 A4690 Forms installation NB3_LUM
12 5 17 A4690 Forms installation NB3_CWN5
12 5 17 A4690 Forms installation NB3_CWN4
12 5 17 A4690 Forms installation NB3_CWN3
12 5 17 A4690 Forms installation NB3_CWN2
12 5 17 A4690 Forms installation NB3_CWN1.5
12 5 17 A4690 Forms installation NB3_FSEAL
12 5 17 A4690 Forms installation NB3_TR
12 5 17 A4690 Forms installation NB3_PIPE
12 5 17 A4690 Forms installation NB3_TRC
12 5 17 A4690 Forms installation NB3_WN
12 5 17 A4690 Forms installation NB3_CHAM
12 5 17 A4690 Forms installation NB3_DB12
12 5 17 A4690 Forms installation NB3_DB16
12 5 17 A4690 Forms installation NB3_OXY
12 5 17 A4690 Forms installation NB3_ACE
12 5 17 A4690 Forms installation NB3_WR
12 5 17 A4700 Concrete casting NB3_SC
12 5 17 A4700 Concrete casting NB3_SIKA
12 5 17 A4700 Concrete casting NB3_WTR STOP1
12 5 17 A4700 Concrete casting NB3_WTR STOP2
8 14 22 Elevation/Wall
10 5 15 A2740 Rebar installation NB3_RB
10 5 15 A2740 Rebar installation NB3_TW
10 5 15 A2750 Forms installation NB3_PW
10 5 15 A2750 Forms installation NB3_LUM
10 5 15 A2750 Forms installation NB3_CWN5
10 5 15 A2750 Forms installation NB3_CWN4
10 5 15 A2750 Forms installation NB3_CWN3
10 5 15 A2750 Forms installation NB3_CWN2
10 5 15 A2750 Forms installation NB3_CWN1.5
10 5 15 A2750 Forms installation NB3_FSEAL
10 5 15 A2750 Forms installation NB3_TR
10 5 15 A2750 Forms installation NB3_PIPE
10 5 15 A2750 Forms installation NB3_TRC
10 5 15 A2750 Forms installation NB3_WN
10 5 15 A2750 Forms installation NB3_CHAM
10 5 15 A2750 Forms installation NB3_DB12
10 5 15 A2750 Forms installation NB3_DB16
10 5 15 A2750 Forms installation NB3_OXY
10 5 15 A2750 Forms installation NB3_ACE
10 5 15 A2750 Forms installation NB3_WR
10 5 15 A2760 Concrete casting NB3_WTR STOP1
10 5 15 A2760 Concrete casting NB3_WTR STOP2
10 5 15 A2760 Concrete casting NB3_SIKA
10 5 15 A2760 Concrete casting NB3_SC
8 19 27 Miscellaneous Items
10 5 15 A3920 Ladder rung NB3_LR
10 5 15 A3660 Handrail NB3_GSR
10 5 15 A3660 Handrail NB3_EPOXY
6 17 23 Transition Tunnel
8 14 22 Concrete works
10 5 15 A4380 Reshaping of invert TRB_RB
10 5 15 A4380 Reshaping of invert TRB_SC
10 5 15 A4380 Reshaping of invert TRB_CC
10 5 15 A4380 Reshaping of invert TRB_SIKA
10 5 15 A4380 Reshaping of invert TRB_PW
10 5 15 A4380 Reshaping of invert TRB_LUM
10 5 15 A4380 Reshaping of invert TRB_CWN5
10 5 15 A4380 Reshaping of invert TRB_CWN4
10 5 15 A4380 Reshaping of invert TRB_CWN3
10 5 15 A4380 Reshaping of invert TRB_CWN1.5
10 5 15 A4380 Reshaping of invert TRB_TW
10 5 15 A4380 Reshaping of invert TRB_WTR STOP1
10 5 15 A4380 Reshaping of invert TRB_WTR STOP2
10 5 15 A4380 Reshaping of invert TRB_WTR STOP3
10 5 15 A4390 Reshaping of elavation structure TRB_RB
10 5 15 A4390 Reshaping of elavation structure TRB_SC
10 5 15 A4390 Reshaping of elavation structure TRB_CC
10 5 15 A4390 Reshaping of elavation structure TRB_SIKA
10 5 15 A4390 Reshaping of elavation structure TRB_PW
10 5 15 A4390 Reshaping of elavation structure TRB_LUM
10 5 15 A4390 Reshaping of elavation structure TRB_CWN5
10 5 15 A4390 Reshaping of elavation structure TRB_CWN4
10 5 15 A4390 Reshaping of elavation structure TRB_CWN3
10 5 15 A4390 Reshaping of elavation structure TRB_CWN1.5
10 5 15 A4390 Reshaping of elavation structure TRB_TW
10 5 15 A4390 Reshaping of elavation structure TRB_WTR STOP1
10 5 15 A4390 Reshaping of elavation structure TRB_WTR STOP2
10 5 15 A4390 Reshaping of elavation structure TRB_WTR STOP3
6 16 22 Transition Basin
8 10 18 Earthworks
10 5 15 A3570 Common Excavation / Base Course Materials TRB_BCM
10 5 15 A2820 Lean Concrete TRB_LC
8 10 18 Foundation
10 5 15 A2550 Rebar installation TRB_RB
10 5 15 A2560 Forms installation TRB_PW
10 5 15 A2560 Forms installation TRB_LUM
10 5 15 A2560 Forms installation TRB_CWN5
10 5 15 A2560 Forms installation TRB_CWN4
10 5 15 A2560 Forms installation TRB_CWN3
10 5 15 A2560 Forms installation TRB_CWN1.5
10 5 15 A2560 Forms installation TRB_TW
10 5 15 A2570 Concrete casting TRB_SC
10 5 15 A2570 Concrete casting TRB_WTR STOP1
10 5 15 A2570 Concrete casting TRB_WTR STOP2
10 5 15 A2570 Concrete casting TRB_WTR STOP3
10 5 15 A2570 Concrete casting TRB_CC
10 5 15 A2570 Concrete casting TRB_SIKA
8 14 22 Elevation/Wall
10 5 15 A2580 Rebar installation TRB_RB
10 5 15 A2590 Forms installation TRB_PW
10 5 15 A2590 Forms installation TRB_LUM
10 5 15 A2590 Forms installation TRB_CWN5
10 5 15 A2590 Forms installation TRB_CWN4
10 5 15 A2590 Forms installation TRB_CWN3
10 5 15 A2590 Forms installation TRB_CWN1.5
10 5 15 A2590 Forms installation TRB_TW
10 5 15 A2600 Concrete casting TRB_SC
10 5 15 A2600 Concrete casting TRB_WTR STOP1
10 5 15 A2600 Concrete casting TRB_WTR STOP2
10 5 15 A2600 Concrete casting TRB_WTR STOP3
10 5 15 A2600 Concrete casting TRB_CC
10 5 15 A2600 Concrete casting TRB_SIKA
8 8 16 Top slab
10 5 15 A2650 Forms installation TRB_PW
10 5 15 A2650 Forms installation TRB_LUM
10 5 15 A2650 Forms installation TRB_CWN5
10 5 15 A2650 Forms installation TRB_CWN4
10 5 15 A2650 Forms installation TRB_CWN3
10 5 15 A2650 Forms installation TRB_CWN1.5
10 5 15 A2650 Forms installation TRB_TW
10 5 15 A2660 Rebar installation TRB_RB
10 5 15 A2670 Concrete casting TRB_SC
10 5 15 A2670 Concrete casting TRB_WTR STOP1
10 5 15 A2670 Concrete casting TRB_WTR STOP2
10 5 15 A2670 Concrete casting TRB_WTR STOP3
10 5 15 A2670 Concrete casting TRB_CC
10 5 15 A2670 Concrete casting TRB_SIKA
8 31 39 Auxilliary Mechanical Equipment
10 12 22 Installation
12 5 17 A3620 Stoplog (4.4m x 4.4m) TRB_SL
12 5 17 A3630 Flow Measuring Device for Open Channel TRB_FM
8 19 27 Miscellaneous items
10 5 15 A3580 Ladder rung TRB_LR
10 5 15 A3310 Steel grating cover installation TRB_SG
10 5 15 A3320 Handrail/Guardrail TRB_SGR
10 5 15 A3320 Handrail/Guardrail TRB_RGSP
4 33 37 Interconnection to Aqueduct No. 5
6 31 37 Auxilliary Mechanical Equipment
8 5 13 A3640 1.0m dia Gate Valve (it must be Sluice gate) NB3_GV
4 25 29 Construction Road (Bigte)
6 9 15 Roadworks
8 5 13 A4250 Excavation works (insertion pit location)+granular materiINP_GM
8 5 13 A4260 Lean concrete INP_LC
8 5 13 A4270 Foundation rebar and forms INP_RB
8 5 13 A4270 Foundation rebar and forms INP_PW
8 5 13 A4270 Foundation rebar and forms INP_LUM
8 5 13 A4270 Foundation rebar and forms INP_CWN5
8 5 13 A4270 Foundation rebar and forms INP_CWN4
8 5 13 A4270 Foundation rebar and forms INP_CWN3
8 5 13 A4270 Foundation rebar and forms INP_CWN1.5
8 5 13 A4270 Foundation rebar and forms INP_TW
8 5 13 A4270 Foundation rebar and forms INP_FSEAL
8 5 13 A4280 Foundation concrete INP_SC
8 5 13 A4280 Foundation concrete INP_SIKA
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_RB
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_PW
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_LUM
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_CWN5
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_CWN3
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_CWN1.5
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_CWN4
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_TW
8 5 13 A4290 Elevation rebar and forms (1st lift) INP_FSEAL
8 5 13 A4300 Elevation concrete (1st lift) INP_SC
8 5 13 A4300 Elevation concrete (1st lift) INP_SIKA
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_RB
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_PW
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_LUM
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_CWN5
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_CWN4
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_CWN3
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_CWN1.5
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_TW
8 5 13 A4310 Elevation rebar and forms (2nd lift) INP_FSEAL
8 5 13 A4320 Elevation concrete (2nd lift) INP_SC
8 5 13 A4320 Elevation concrete (2nd lift) INP_SIKA
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_RB
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_PW
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_LUM
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_CWN4
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_CWN3
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_CWN1.5
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_CWN5
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_TW
8 5 13 A4330 RC concrete encasement slab rebar and forms/scaffoldsINP_FSEAL
8 5 13 A4340 RC concrete encasement slab casting INP_SC
8 5 13 A4340 RC concrete encasement slab casting INP_SIKA
8 5 13 A4020 Slotted pipes (Segment 3 & 4) BAR_PIPE
8 5 13 A4030 Slotted pipes (Segment 5 & 6) BAR_PIPE
8 5 13 A4040 Slotted pipes (Segment 1 & 2) BAR_PIPE
8 5 13 A4050 Slotted pipes (Segment 1 to Ch 0+100) BAR_PIPE
8 5 13 A3980 Road Embankment BAR_EBM
8 5 13 A3990 Sub-base and base course BAR_BCM
8 5 13 A4000 Road Pavement BAR_CICG
8 5 13 A4000 Road Pavement BAR_GICOR
8 5 13 A4000 Road Pavement BAR_WR
8 5 13 A4000 Road Pavement BAR_SC
8 5 13 A4000 Road Pavement BAR_PORT
8 5 13 A4000 Road Pavement BAR_FS
8 5 13 A4000 Road Pavement BAR_REB
8 5 13 A4000 Road Pavement BAR_TW
8 5 13 A4000 Road Pavement BAR_PW
8 5 13 A4000 Road Pavement BAR_LUM
8 5 13 A4000 Road Pavement BAR_CWN
8 5 13 A4000 Road Pavement BAR_ANB
8 5 13 A4000 Road Pavement BAR_TUB
8 5 13 A4010 RC Precast Drainage channel BAR_PCUD900
8 5 13 A4010 RC Precast Drainage channel BAR_TCUD50
8 5 13 A4010 RC Precast Drainage channel BAR_PCUD500
8 5 13 A4010 RC Precast Drainage channel BAR_PCUD600
8 5 13 A4060 Safety Barrier (Guardrail) BAR_RGR
8 5 13 A4070 Slope Greening BAR_GT
8 5 13 A4070 Slope Greening BAR_TS
8 5 13 A4080 Signages BAR_SIGN
2 25 27 Testing and Commissioning
4 25 29 Electrical and Mechanical
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_FB
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_TR
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_SL1
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_SG
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_MR
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_SL2
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_FM
6 5 11 A3760 Mechanical Equipment Testing & Commisioning T&C_GV
6 5 11 A3750 Electrical Equipment Testing & Commissioning T&C_GS
2 31 33 Project Close-out and Hand-over
4 31 35 Project Close-out and Hand-over
6 5 11 A3840 Demobilization DEM
Cost Code ID Resource Name

000 Blades
068 Welding Materials
030 Drill Bit
000 Electrical
000 Cutting/Grinding Disc
incl Particulars
000 For Tools & Equipment
077 PPE

003 Structural Concrete 5000psi @ 28D


009 #16 Tie Wire
009 Reinforcement Bars
050 1" Phenolic Plywood
050 2' x 3" x 8' Good Lumber
050 20 x 20 mm PVC Chamfer
050 2" CWN
050 3" CWN
050 4" CWN
008 Foam Sealant
058 16mmø x 6 mtr. Tie Rod
012 25mmø x 6 mtr. PVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Tie Rod Wing Nut
068 E6011 Welding Rod
037 Sikatop 122
000 Cutting Disk 4"ø
000 Cutting Disc 7"ø
000 Grinding Disc 4"ø
030 SDS Drill Bit 16mmø
030 Drill Bit 12mmø
030 Drill Bit 20mmø
050 2" x 6" x 10' Good Lumber

000 6 x 2 mtr. Reno Mattress


000 3 x 2 mtr. Reno Mattress
001 75 - 200mmø Boulders
000 Non Woven Geotextile
009 20mmø x 6.0 mtr. Reinforcement Bar (20pcs)
000 Hauling Basket
007 Mattress Lifting Frame

003 Lean Concrete 2000psi @ 28D


009 Rebar
009 #16 Tie Wire
050 2' x 3" x 8' Good Lumber
050 20 x 20 mm PVC Chamfer
050 2" CWN
050 3" CWN
050 4" CWN
058 16mmø x 6 mtr. Tie Rod
012 25mmø x 6 mtr. PVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Tie Rod Wing Nut
050 1" Phenolic Plywood
012 2"ø x 6 mtr. uPVC Pipe
068 E6011 Welding Rod
012 2"ø uPVC Coupling
008 uPVC Sealant
008 Foam Sealant
030 SDS Drill Bit 16mmø
030 Drill Bit 12mmø
030 Drill Bit 20mmø
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Cutting Disk 4"ø
000 Cutting Disc 7"ø
000 Cut Off Wheel 14"ø
000 Grinding Disc 4"ø

009 Rebar
009 #16 Tie Wire
050 Engineered Formwork(ALSINA)
050 2' x 3" x 8' Good Lumber
050 20 x 20 mm PVC Chamfer
050 2" CWN
050 3" CWN
050 4" CWN
058 16mmø x 6 mtr. Tie Rod
012 25mmø x 6 mtr. PVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Tie Rod Wing Nut
050 1" Phenolic Plywood
012 2"ø x 6 mtr. uPVC Pipe
068 E6011 Welding Rod
012 2"ø uPVC Coupling
008 uPVC Sealant
030 SDS Drill Bit 16mmø
030 Drill Bit 12mmø
030 Drill Bit 20mmø
008 Foam Sealant
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Cutting Disk 4"ø
000 Cutting Disc 7"ø
000 Cut Off Wheel 14"ø
000 Grinding Disc 4"ø

050 Working Platform and Scaffolding


009 Rebar
009 #16 Tie Wire
050 Engineered Formwork(ALSINA)
050 2' x 3" x 8' Good Lumber
050 20 x 20 mm PVC Chamfer
050 2" CWN
050 3" CWN
050 4" CWN
058 16mmø x 6 mtr. Tie Rod
012 25mmø x 6 mtr. PVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Tie Rod Wing Nut
050 1" Phenolic Plywood
012 2"ø x 6 mtr. uPVC Pipe
068 E6011 Welding Rod
012 2"ø uPVC Coupling
008 uPVC Sealant
008 Foam Sealant
030 SDS Drill Bit 16mmø
030 Drill Bit 12mmø
030 Drill Bit 20mmø
037 Sikatop 122
000 Cutting Disk 4"ø
000 Cutting Disc 7"ø
000 Cut Off Wheel 14"ø
000 Grinding Disc 4"ø
003 Structural Concrete 5000psi @ 28D

050 Working Platform and Scaffolding


009 Rebar
009 #16 Tie Wire
050 Engineered Formwork(ALSINA)
050 2' x 3" x 8' Good Lumber
050 20 x 20 mm PVC Chamfer
050 2" CWN
050 3" CWN
050 4" CWN
058 16mmø x 6 mtr. Tie Rod
012 25mmø x 6 mtr. PVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Tie Rod Wing Nut
050 1" Phenolic Plywood
012 2"ø x 6 mtr. uPVC Pipe
068 E6011 Welding Rod
012 2"ø uPVC Coupling
008 uPVC Sealant
008 Foam Sealant
030 SDS Drill Bit 16mmø
030 Drill Bit 12mmø
030 Drill Bit 20mmø
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Cutting Disk 4"ø
000 Cutting Disc 7"ø
000 Cut Off Wheel 14"ø
000 Grinding Disc 4"ø

050 Working Platform and Scaffolding


009 Rebar
009 #16 Tie Wire
050 Engineered Formwork(ALSINA)
050 2' x 3" x 8' Good Lumber
050 20 x 20 mm PVC Chamfer
050 2" CWN
050 3" CWN
050 4" CWN
058 16mmø x 6 mtr. Tie Rod
012 25mmø x 6 mtr. PVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Tie Rod Wing Nut
050 1" Phenolic Plywood
012 2"ø x 6 mtr. uPVC Pipe
068 E6011 Welding Rod
012 2"ø uPVC Coupling
008 uPVC Sealant
008 Foam Sealant
030 SDS Drill Bit 16mmø
030 Drill Bit 12mmø
030 Drill Bit 20mmø
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Cutting Disk 4"ø
000 Cutting Disc 7"ø
000 Cut Off Wheel 14"ø
000 Grinding Disc 4"ø

050 Working Platform and Scaffolding


009 Rebar
009 #16 Tie Wire
050 Engineered Formwork(ALSINA)
050 2' x 3" x 8' Good Lumber
050 20 x 20 mm PVC Chamfer
050 2" CWN
050 3" CWN
050 4" CWN
058 16mmø x 6 mtr. Tie Rod
012 25mmø x 6 mtr. PVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Tie Rod Wing Nut
050 1" Phenolic Plywood
012 2"ø x 6 mtr. uPVC Pipe
068 E6011 Welding Rod
012 2"ø uPVC Coupling
008 uPVC Sealant
008 Foam Sealant
030 SDS Drill Bit 16mmø
030 Drill Bit 12mmø
030 Drill Bit 20mmø
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Cutting Disk 4"ø
000 Cutting Disc 7"ø
000 Cut Off Wheel 14"ø
000 Grinding Disc 4"ø

003 Portland Cement, Type 1P


001 Sand, S1
009 6mmø x 1.80 x 6.0 mtr. Wire Mesh

incl Slope stabilization

001 Base Course Materials


001 40 - 150mmø Boulders
000 Geotextile
003 Concrete, 4,000 PSI @ 7 Days
009 16mmø x 6 mtr. Reinforcement Bar
000 1.2 x 2.4 x 12mm thk Styropor
039 Hard Asphalt
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
003 Portland Cement, Type 1P
001 Sand, S1

001 Base Course Materials


001 40 - 150mmø Boulders
000 Geotextile
003 Concrete, 4,000 PSI @ 7 Days
009 16mmø x 6 mtr. Reinforcement Bar
000 1.2 x 2.4 x 12mm thk Styropor
039 Hard Asphalt
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
003 Portland Cement, Type 1P
001 Sand, S1

001 Base Course Materials


001 40 - 150mmø Boulders
000 Geotextile
003 Concrete, 4,000 PSI @ 7 Days
009 16mmø x 6 mtr. Reinforcement Bar
000 1.2 x 2.4 x 12mm thk Styropor
039 Hard Asphalt
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
003 Portland Cement, Type 1P
001 Sand, S1

001 Base Course Materials


003 Structural Concrete 4000psi @ 28D
009 Rebar

003 Lean Concrete 2000psi @ 28D


009 Rebar
009 Tie Wire #16
050 20 x 20mm PVC Chamfer
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
058 Tie Rod 16mm dia x 3.0m
058 Wing Nut
050 Assorted CW Nail
008 Foam Sealant
003 Structural Concrete 4000psi @ 28D
037 Sikatop 122
009 Rebar
009 Tie Wire #16
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
058 Tie Rod 16mm dia x 3.0m
058 Wing Nut
050 Assorted CW Nail
008 Foam Sealant
050 20 x 20mm PVC Chamfer
003 Structural Concrete 4000psi @ 28D
037 Sikatop 122
000 Woven Geotextile
001 Gravel,G1
012 100 mm dia x 6.0m PVC Pipe

001 Base Course Materials


009 6mmø x 1.80 x 6.0 mtr. Wire Mesh
001 Sand (S1)
037 Micro Fibers
037 Accelerator
037 Micro Silica
003 Lean Concrete 2000psi @ 28D
003 Lean Concrete 2000psi @ 28D

009 Rebar
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
037 Curing Compound
037 Sikatop 122
000 Waterstop

009 Rebar
009 Mechanical Connector
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Bentonite Waterstop
000 Galvanized Steel Plate Waterstop

009 Rebar
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
037 Curing Compound
037 Sikatop 122
000 Waterstop
009 Rebar
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
037 Curing Compound
037 Sikatop 122
000 Waterstop
009 Rebar
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
037 Curing Compound
037 Sikatop 122
000 Waterstop
009 Rebar
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
037 Curing Compound
037 Sikatop 122

Subcontractor Floating boom (13.62m)- Supply & Install (90%)


Subcontractor Trashrack 3 - 3 pcs (1.904m x 2.56m)- Supply & Install (90%)
Subcontractor Stoplog (3.0m x 2.0m)- Supply & Install (90%)
Subcontractor Sluiceway Gate with Manual operating crank & pedestal stand (3.0m x 2.0m)- Supply & Install (90%)
Subcontractor Mechanical Rake- Supply & Install (90%)
Subcontractor Generator set (30 kVA)- Supply & Install (90%)

007 SS Ladder Rungs 7.5 m high


007 Handrail
007 Security Gate
007 Steel grating

003 Portland Cement, Type 1P


Balance length (lm)
037 Sikatop 122

000 TBM disassembly and removal


000 TBM back up

000 Tunnel services and rails removal

000 Geotextile, Woven


012 uPVC Pipe DN400
001 Base Materials

003 Lean Concrete 2000psi @ 28D


003 Lean Concrete 2000psi @ 28D
003 Lean Concrete 2000psi @ 28D
003 Lean Concrete 2000psi @ 28D
003 Lean Concrete 2000psi @ 28D
003 Lean Concrete 2000psi @ 28D

009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables
050 Forms matl cost
009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)


009 #16 Tie Wire
009 Rebar
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

001 Base Materials

009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

001 Base Materials

009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
050 Forms matl cost
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

050 Forms matl cost


009 Rebar
009 Rebar 20mmdia x 6 m Grd. 60 (30pcs)
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
003 Structural Concrete consumables

001 Base Materials

059 FDT Services


001 Base Course Materials
003 Lean Concrete 2000psi @ 28D

009 Rebar
009 #16 Tie Wire
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 2" CWN
050 1 1/2" CWN
008 Foam Sealant
058 16mmø x 6 mtr. Tie rod
012 20mmø uPVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Wing Nut
050 20 x 20 mm PVC Chamfer
030 Drill Bit 12mmø (Masonry drill bit)
030 SDS Drill Bit 16mmø (Masonry drill bit)
068 Oxygen
068 Acetylene
068 Welding Rod
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Corr. Rib Type w/ Center Bulb Waterstop
000 Hydrophilic Strip Bentonite Waterstop

009 Rebar
009 #16 Tie Wire
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 2" CWN
050 1 1/2" CWN
008 Foam Sealant
058 16mmø x 6 mtr. Tie rod
012 20mmø uPVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Wing Nut
050 20 x 20 mm PVC Chamfer
030 Drill Bit 12mmø (Masonry drill bit)
030 SDS Drill Bit 16mmø (Masonry drill bit)
068 Oxygen
068 Acetylene
068 Welding Rod
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
000 Corr. Rib Type w/ Center Bulb Waterstop
000 Hydrophilic Strip Bentonite Waterstop

009 Rebar
009 #16 Tie Wire
050 20mm thk Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 2" CWN
050 1 1/2" CWN
008 Foam Sealant
058 16mmø x 6 mtr. Tie rod
012 20mmø uPVC Pipe
058 16mmø PVC Tie Rod Cone
058 16mmø Wing Nut
050 20 x 20 mm PVC Chamfer
030 Drill Bit 12mmø (Masonry drill bit)
030 SDS Drill Bit 16mmø (Masonry drill bit)
068 Oxygen
068 Acetylene
068 Welding Rod
000 Corr. Rib Type w/ Center Bulb Waterstop
000 Hydrophilic Strip Bentonite Waterstop
037 Sikatop 122
003 Structural Concrete 5000psi @ 28D

008 Ladder Rungs


008 50mm dia Galvanized Steel Railing
057 Epoxy Resin/A & B

009 Rebar
003 Structural Concrete 5000psi @ 28D
037 Curing Compound
037 Sikatop 122
050 20mm thk. Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 1 1/2" CWN
009 #16 Tie Wire
000 Hidrophilic Soduim Bentonite Waterstop
000 Galvanized Steel Plate Waterstop
000 Corr. Rib Type with Center Bulb Waterstop
009 Rebar
003 Structural Concrete 5000psi @ 28D
037 Curing Compound
037 Sikatop 122
050 20mm thk. Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 1 1/2" CWN
009 #16 Tie Wire
000 Hidrophilic Soduim Bentonite Waterstop
000 Galvanized Steel Plate Waterstop
000 Corr. Rib Type with Center Bulb Waterstop

001 Base Course Materials


003 Lean Concrete 2000psi @ 28D

009 Rebar
050 20mm thk. Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 1 1/2" CWN
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
000 Hidrophilic Soduim Bentonite Waterstop
000 Galvanized Steel Plate Waterstop
000 Corr. Rib Type with Center Bulb Waterstop
037 Curing Compound
037 Sikatop 122

009 Rebar
050 20mm thk. Phenolic Plywood
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 1 1/2" CWN
009 #16 Tie Wire
003 Structural Concrete 5000psi @ 28D
000 Hidrophilic Soduim Bentonite Waterstop
000 Galvanized Steel Plate Waterstop
000 Corr. Rib Type with Center Bulb Waterstop
037 Curing Compound
037 Sikatop 122

050 20mm thk. Phenolic Plywood


050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 1 1/2" CWN
009 #16 Tie Wire
009 Rebar
003 Structural Concrete 5000psi @ 28D
000 Hidrophilic Soduim Bentonite Waterstop
000 Galvanized Steel Plate Waterstop
000 Corr. Rib Type with Center Bulb Waterstop
037 Curing Compound
037 Sikatop 122

Subcontractor Stoplog (4.4m x 4.4m)- Supply & Install (90%)


Subcontractor Flow Measuring Device for Open Channel- Supply & Install (90%)

007 Ladder rung


007 Steel grating
007 Steel Guardrail
007 Railing Galvanized Steel Pipe 50mm dia

Subcontractor 1.0m dia Gate Valve (it must be Sluice gate)- Supply & Install (90%)

001 Granular Materials


003 Lean Concrete 2000psi @ 28D
009 Rebar
050 20 mm thk Phenolic Plywwod
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 1 1/2" CWN
009 #16 Tie Wire
008 Foam Sealant
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
009 Rebar
050 20 mm thk Phenolic Plywwod
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 3" CWN
050 1 1/2" CWN
050 4" CWN
009 #16 Tie Wire
008 Foam Sealant
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
009 Rebar
050 20 mm thk Phenolic Plywwod
050 2" x 3" x 8’ Good Lumber
050 5" CWN
050 4" CWN
050 3" CWN
050 1 1/2" CWN
009 #16 Tie Wire
008 Foam Sealant
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
009 Rebar
050 20 mm thk Phenolic Plywwod
050 2" x 3" x 8’ Good Lumber
050 4" CWN
050 3" CWN
050 1 1/2" CWN
050 5" CWN
009 #16 Tie Wire
008 Foam Sealant
003 Structural Concrete 5000psi @ 28D
037 Sikatop 122
012 250mmø uPVC Pipe
012 250mmø uPVC Pipe
012 250mmø uPVC Pipe
012 250mmø uPVC Pipe
001 Embankment Materials
001 Base Course Materials
007 CI Carriage Grating Class D400
012 GI Corrugated Half Pipe, 500mmø
068 Welding Rod
003 Structural Concrete 4000psi @ 28D
003 Portland Cement, Type 1P
001 Fresh Sand
009 16mmø Reinforcing Bars
009 Tie Wire #16
050 20mm thk. Phenolic Plywood
050 2' x 3" x 8' Good Lumber
050 Asstd CW Nail
007 50mm x 50mm Angle Bar 6.0m
007 5" x 2" Tubular Bar 6.0m
000 900 x 900 mm Pre-Cast U-Ditch
000 50 x 1500mm Trapezoidal Ditch
000 500 x 500mm Pre-Cast U-Ditch
000 600 x 900 mm Pre-Cast U-Ditch
045 Roadside Guardrail
015 Grass Turf
015 Top Soil
000 Signage

Subcontractor Floating boom (13.62m)- Testing & Commissioning (10%)


Subcontractor Trashrack 3 - 3 pcs (1.904m x 2.56m)- Testing & Commissioning (10%)
Subcontractor Stoplog (3.0m x 2.0m)- Testing & Commissioning (10%)
Subcontractor Sluiceway Gate with Manual operating crank & pedestal stand (3.0m x 2.0m)- T & C (10%)
Subcontractor Mechanical Rake- Testing and Commissioning (10%)
Subcontractor Stoplog (4.4m x 4.4m)- Testing and Commissioning (10%)
Subcontractor Flow Measuring Device for Open Channel- Testing and Commissioning (10%)
Subcontractor 1.0m dia Gate Valve (it must be Sluice gate)- Testing and Commissioning (10%)
Subcontractor Generator set (30 kVA)- Testing and Commissioning (10%)

000 Demobilization cost


Original Budgeted
Start Finish Unit of Measure Price / Unit Budgeted Cost
Duration Units
266 22-Feb-19 29-Feb-20 --- 212,727,305.91
264 22-Feb-19 26-Feb-20 --- 31,021,650.96
264 22-Feb-19 26-Feb-20 --- 31,021,650.96
370 22-Feb-19 26-Feb-20 1.00 lot 186,520.00 186,520.00
370 22-Feb-19 26-Feb-20 1.00 lot 587,902.96 587,902.96
370 22-Feb-19 26-Feb-20 1.00 lot 1,399,960.00 1,399,960.00
370 22-Feb-19 26-Feb-20 1.00 lot 1,739,496.00 1,739,496.00
370 22-Feb-19 26-Feb-20 1.00 lot 1,551,400.00 1,551,400.00
370 22-Feb-19 26-Feb-20 1.00 lot 761,405.60 761,405.60
370 22-Feb-19 26-Feb-20 1.00 lot 23,579,166.40 23,579,166.40
370 22-Feb-19 26-Feb-20 1.00 lot 1,215,800.00 1,215,800.00
214 22-Feb-19 18-Dec-19 --- 73,372,494.01
105 29-Apr-19 20-Sep-19 --- 1,452,628.02
14 29-Apr-19 16-May-19 --- 892,254.02
9 29-Apr-19 7-May-19 70.00 cubic meter 4,705.36 329,375.20
9 29-Apr-19 7-May-19 5.00 roll 52.00 260.00
9 29-Apr-19 7-May-19 9,400.00 kilograms 25.50 239,700.00
9 29-Apr-19 7-May-19 50.00 pieces 1,200.00 60,000.00
9 29-Apr-19 7-May-19 150.00 pieces 1,150.00 172,500.00
9 29-Apr-19 7-May-19 50.00 linear meter 140.00 7,000.00
9 29-Apr-19 7-May-19 1.00 keg 3,857.00 3,857.00
9 29-Apr-19 7-May-19 1.00 keg 3,696.50 3,696.50
9 29-Apr-19 7-May-19 1.00 keg 2,410.50 2,410.50
9 29-Apr-19 7-May-19 25.00 can 800.00 20,000.00
9 29-Apr-19 7-May-19 10.00 pieces 1,111.00 11,110.00
9 29-Apr-19 7-May-19 10.00 pieces 180.00 1,800.00
9 29-Apr-19 7-May-19 100.00 pieces 65.00 6,500.00
9 29-Apr-19 7-May-19 50.00 pieces 125.00 6,250.00
9 29-Apr-19 7-May-19 5.00 kilograms 162.25 811.25
9 29-Apr-19 7-May-19 3.00 set 61.19 183.57
9 29-Apr-19 7-May-19 2.00 pieces 756.00 1,512.00
9 29-Apr-19 7-May-19 2.00 pieces 1,450.00 2,900.00
9 29-Apr-19 7-May-19 4.00 pieces 90.00 360.00
9 29-Apr-19 7-May-19 2.00 pieces 650.00 1,300.00
9 29-Apr-19 7-May-19 2.00 pieces 550.00 1,100.00
9 29-Apr-19 7-May-19 2.00 pieces 1,114.00 2,228.00
12 5-May-19 16-May-19 12.00 pieces 1,450.00 17,400.00
15 1-Sep-19 20-Sep-19 --- 560,374.00
20 1-Sep-19 20-Sep-19 38.00 pieces 5,803.00 220,514.00
20 1-Sep-19 20-Sep-19 17.00 pieces 2,900.00 49,300.00
20 1-Sep-19 20-Sep-19 150.00 cubic meter 1,600.00 240,000.00
20 1-Sep-19 20-Sep-19 2.00 roll 40.00 80.00
20 1-Sep-19 20-Sep-19 20.00 pieces 974.00 19,480.00
20 1-Sep-19 20-Sep-19 3.00 unit 7,000.00 21,000.00
20 1-Sep-19 20-Sep-19 1.00 unit 10,000.00 10,000.00
22 11-Apr-19 12-May-19 --- 8,468,406.09
4 11-Apr-19 16-Apr-19 --- 443,925.14
2 11-Apr-19 12-Apr-19 50.00 cubic meter 3,245.00 162,250.00
2 13-Apr-19 14-Apr-19 2,570.00 kilograms 25.50 65,535.00
2 13-Apr-19 14-Apr-19 2.00 roll 52.00 104.00
2 14-Apr-19 15-Apr-19 6.00 pieces 1,150.00 6,900.00
2 14-Apr-19 15-Apr-19 2.00 linear meter 140.00 280.00
2 14-Apr-19 15-Apr-19 0.03 keg 3,857.00 96.42
2 14-Apr-19 15-Apr-19 0.03 keg 3,696.50 92.41
2 14-Apr-19 15-Apr-19 0.04 keg 2,410.50 86.78
2 14-Apr-19 15-Apr-19 1.00 pieces 1,111.00 1,111.00
2 14-Apr-19 15-Apr-19 1.00 pieces 180.00 180.00
2 14-Apr-19 15-Apr-19 4.00 pieces 65.00 260.00
2 14-Apr-19 15-Apr-19 2.00 pieces 125.00 250.00
2 14-Apr-19 15-Apr-19 4.00 pieces 1,200.00 4,800.00
2 14-Apr-19 15-Apr-19 1.00 pieces 200.00 200.00
2 14-Apr-19 15-Apr-19 1.00 kilograms 162.25 162.25
2 14-Apr-19 15-Apr-19 1.00 pieces 35.00 35.00
2 14-Apr-19 15-Apr-19 1.00 liters 107.14 107.14
2 14-Apr-19 15-Apr-19 1.00 can 800.00 800.00
2 14-Apr-19 15-Apr-19 1.00 pieces 650.00 650.00
2 14-Apr-19 15-Apr-19 1.00 pieces 550.00 550.00
2 14-Apr-19 15-Apr-19 1.00 pieces 1,114.00 1,114.00
1 16-Apr-19 16-Apr-19 42.00 cubic meter 4,705.36 197,625.12
1 16-Apr-19 16-Apr-19 1.00 set 61.19 61.19
1 16-Apr-19 16-Apr-19 1.00 pieces 66.96 66.96
1 16-Apr-19 16-Apr-19 1.00 pieces 183.04 183.04
1 16-Apr-19 16-Apr-19 1.00 pieces 340.00 340.00
1 16-Apr-19 16-Apr-19 1.00 pieces 84.82 84.82
18 17-Apr-19 12-May-19 --- 8,024,480.96
3 17-Apr-19 21-Apr-19 --- 1,270,018.37
2 17-Apr-19 18-Apr-19 5,486.00 kilograms 25.50 139,893.00
2 17-Apr-19 18-Apr-19 3.60 roll 52.00 187.20
2 19-Apr-19 20-Apr-19 0.20 lot 970,934.77 194,186.95
2 19-Apr-19 20-Apr-19 98.80 pieces 1,150.00 113,620.00
2 19-Apr-19 20-Apr-19 29.60 linear meter 140.00 4,144.00
2 19-Apr-19 20-Apr-19 0.40 keg 3,857.00 1,523.52
2 19-Apr-19 20-Apr-19 0.40 keg 3,696.50 1,460.12
2 19-Apr-19 20-Apr-19 0.59 keg 2,410.50 1,429.43
2 19-Apr-19 20-Apr-19 5.80 pieces 1,111.00 6,443.80
2 19-Apr-19 20-Apr-19 5.80 pieces 180.00 1,044.00
2 19-Apr-19 20-Apr-19 59.20 pieces 65.00 3,848.00
2 19-Apr-19 20-Apr-19 29.60 pieces 125.00 3,700.00
2 19-Apr-19 20-Apr-19 59.20 pieces 1,200.00 71,040.00
2 19-Apr-19 20-Apr-19 1.20 pieces 200.00 240.00
2 19-Apr-19 20-Apr-19 2.80 kilograms 162.25 454.30
2 19-Apr-19 20-Apr-19 8.00 pieces 35.00 280.00
2 19-Apr-19 20-Apr-19 0.40 liters 107.14 42.86
2 19-Apr-19 20-Apr-19 0.80 pieces 650.00 520.00
2 19-Apr-19 20-Apr-19 0.80 pieces 550.00 440.00
2 19-Apr-19 20-Apr-19 0.80 pieces 1,114.00 891.20
2 19-Apr-19 20-Apr-19 9.80 can 800.00 7,840.00
1 21-Apr-19 21-Apr-19 152.24 cubic meter 4,705.36 716,344.01
1 21-Apr-19 21-Apr-19 1.80 set 61.19 110.14
1 21-Apr-19 21-Apr-19 0.80 pieces 66.96 53.57
1 21-Apr-19 21-Apr-19 0.80 pieces 183.04 146.43
1 21-Apr-19 21-Apr-19 0.20 pieces 340.00 68.00
1 21-Apr-19 21-Apr-19 0.80 pieces 84.82 67.86
5 22-Apr-19 26-Apr-19 --- 1,770,018.37
1 22-Apr-19 22-Apr-19 0.25 lot 2,000,000.00 500,000.00
2 22-Apr-19 23-Apr-19 5,486.00 kilograms 25.50 139,893.00
2 22-Apr-19 23-Apr-19 3.60 roll 52.00 187.20
2 24-Apr-19 25-Apr-19 0.20 lot 970,934.77 194,186.95
2 24-Apr-19 25-Apr-19 98.80 pieces 1,150.00 113,620.00
2 24-Apr-19 25-Apr-19 29.60 linear meter 140.00 4,144.00
2 24-Apr-19 25-Apr-19 0.40 keg 3,857.00 1,523.52
2 24-Apr-19 25-Apr-19 0.40 keg 3,696.50 1,460.12
2 24-Apr-19 25-Apr-19 0.59 keg 2,410.50 1,429.43
2 24-Apr-19 25-Apr-19 5.80 pieces 1,111.00 6,443.80
2 24-Apr-19 25-Apr-19 5.80 pieces 180.00 1,044.00
2 24-Apr-19 25-Apr-19 59.20 pieces 65.00 3,848.00
2 24-Apr-19 25-Apr-19 29.60 pieces 125.00 3,700.00
2 24-Apr-19 25-Apr-19 59.20 pieces 1,200.00 71,040.00
2 24-Apr-19 25-Apr-19 1.20 pieces 200.00 240.00
2 24-Apr-19 25-Apr-19 2.80 kilograms 162.25 454.30
2 24-Apr-19 25-Apr-19 8.00 pieces 35.00 280.00
2 24-Apr-19 25-Apr-19 0.40 liters 107.14 42.86
2 24-Apr-19 25-Apr-19 9.80 can 800.00 7,840.00
2 24-Apr-19 25-Apr-19 0.80 pieces 650.00 520.00
2 24-Apr-19 25-Apr-19 0.80 pieces 550.00 440.00
2 24-Apr-19 25-Apr-19 0.80 pieces 1,114.00 891.20
1 26-Apr-19 26-Apr-19 1.80 set 61.19 110.14
1 26-Apr-19 26-Apr-19 0.80 pieces 66.96 53.57
1 26-Apr-19 26-Apr-19 0.80 pieces 183.04 146.43
1 26-Apr-19 26-Apr-19 0.20 pieces 340.00 68.00
1 26-Apr-19 26-Apr-19 0.80 pieces 84.82 67.86
1 26-Apr-19 26-Apr-19 152.24 cubic meter 4,705.36 716,344.01
3 27-Apr-19 1-May-19 --- 1,770,018.37
1 27-Apr-19 27-Apr-19 0.25 lot 2,000,000.00 500,000.00
2 27-Apr-19 28-Apr-19 5,486.00 kilograms 25.50 139,893.00
2 27-Apr-19 28-Apr-19 3.60 roll 52.00 187.20
2 29-Apr-19 30-Apr-19 0.20 lot 970,934.77 194,186.95
2 29-Apr-19 30-Apr-19 98.80 pieces 1,150.00 113,620.00
2 29-Apr-19 30-Apr-19 29.60 linear meter 140.00 4,144.00
2 29-Apr-19 30-Apr-19 0.40 keg 3,857.00 1,523.52
2 29-Apr-19 30-Apr-19 0.40 keg 3,696.50 1,460.12
2 29-Apr-19 30-Apr-19 0.59 keg 2,410.50 1,429.43
2 29-Apr-19 30-Apr-19 5.80 pieces 1,111.00 6,443.80
2 29-Apr-19 30-Apr-19 5.80 pieces 180.00 1,044.00
2 29-Apr-19 30-Apr-19 59.20 pieces 65.00 3,848.00
2 29-Apr-19 30-Apr-19 29.60 pieces 125.00 3,700.00
2 29-Apr-19 30-Apr-19 59.20 pieces 1,200.00 71,040.00
2 29-Apr-19 30-Apr-19 1.20 pieces 200.00 240.00
2 29-Apr-19 30-Apr-19 2.80 kilograms 162.25 454.30
2 29-Apr-19 30-Apr-19 8.00 pieces 35.00 280.00
2 29-Apr-19 30-Apr-19 0.40 liters 107.14 42.86
2 29-Apr-19 30-Apr-19 9.80 can 800.00 7,840.00
2 29-Apr-19 30-Apr-19 0.80 pieces 650.00 520.00
2 29-Apr-19 30-Apr-19 0.80 pieces 550.00 440.00
2 29-Apr-19 30-Apr-19 0.80 pieces 1,114.00 891.20
1 1-May-19 1-May-19 152.24 cubic meter 4,705.36 716,344.01
1 1-May-19 1-May-19 1.80 set 61.19 110.14
1 1-May-19 1-May-19 0.80 pieces 66.96 53.57
1 1-May-19 1-May-19 0.80 pieces 183.04 146.43
1 1-May-19 1-May-19 0.20 pieces 340.00 68.00
1 1-May-19 1-May-19 0.80 pieces 84.82 67.86
3 2-May-19 6-May-19 --- 1,770,018.37
1 2-May-19 2-May-19 0.25 lot 2,000,000.00 500,000.00
2 2-May-19 3-May-19 5,486.00 kilograms 25.50 139,893.00
2 2-May-19 3-May-19 3.60 roll 52.00 187.20
2 4-May-19 5-May-19 0.20 lot 970,934.77 194,186.95
2 4-May-19 5-May-19 98.80 pieces 1,150.00 113,620.00
2 4-May-19 5-May-19 29.60 linear meter 140.00 4,144.00
2 4-May-19 5-May-19 0.40 keg 3,857.00 1,523.52
2 4-May-19 5-May-19 0.40 keg 3,696.50 1,460.12
2 4-May-19 5-May-19 0.59 keg 2,410.50 1,429.43
2 4-May-19 5-May-19 5.80 pieces 1,111.00 6,443.80
2 4-May-19 5-May-19 5.80 pieces 180.00 1,044.00
2 4-May-19 5-May-19 59.20 pieces 65.00 3,848.00
2 4-May-19 5-May-19 29.60 pieces 125.00 3,700.00
2 4-May-19 5-May-19 59.20 pieces 1,200.00 71,040.00
2 4-May-19 5-May-19 1.20 pieces 200.00 240.00
2 4-May-19 5-May-19 2.80 kilograms 162.25 454.30
2 4-May-19 5-May-19 8.00 pieces 35.00 280.00
2 4-May-19 5-May-19 0.40 liters 107.14 42.86
2 4-May-19 5-May-19 9.80 can 800.00 7,840.00
2 4-May-19 5-May-19 0.80 pieces 650.00 520.00
2 4-May-19 5-May-19 0.80 pieces 550.00 440.00
2 4-May-19 5-May-19 0.80 pieces 1,114.00 891.20
1 6-May-19 6-May-19 152.24 cubic meter 4,705.36 716,344.01
1 6-May-19 6-May-19 1.80 set 61.19 110.14
1 6-May-19 6-May-19 0.80 pieces 66.96 53.57
1 6-May-19 6-May-19 0.80 pieces 183.04 146.43
1 6-May-19 6-May-19 0.20 pieces 340.00 68.00
1 6-May-19 6-May-19 0.80 pieces 84.82 67.86
4 7-May-19 12-May-19 --- 1,444,407.46
1 7-May-19 7-May-19 0.25 lot 2,000,000.00 500,000.00
2 8-May-19 9-May-19 5,486.00 kilograms 25.50 139,893.00
2 8-May-19 9-May-19 3.60 roll 52.00 187.20
2 10-May-19 11-May-19 0.20 lot 970,934.77 194,186.95
2 10-May-19 11-May-19 98.80 pieces 1,150.00 113,620.00
2 10-May-19 11-May-19 29.60 linear meter 140.00 4,144.00
2 10-May-19 11-May-19 0.40 keg 3,857.00 1,523.52
2 10-May-19 11-May-19 0.40 keg 3,696.50 1,460.12
2 10-May-19 11-May-19 0.59 keg 2,410.50 1,429.43
2 10-May-19 11-May-19 5.80 pieces 1,111.00 6,443.80
2 10-May-19 11-May-19 5.80 pieces 180.00 1,044.00
2 10-May-19 11-May-19 59.20 pieces 65.00 3,848.00
2 10-May-19 11-May-19 29.60 pieces 125.00 3,700.00
2 10-May-19 11-May-19 59.20 pieces 1,200.00 71,040.00
2 10-May-19 11-May-19 1.20 pieces 200.00 240.00
2 10-May-19 11-May-19 2.80 kilograms 162.25 454.30
2 10-May-19 11-May-19 8.00 pieces 35.00 280.00
2 10-May-19 11-May-19 0.40 liters 107.14 42.86
2 10-May-19 11-May-19 9.80 can 800.00 7,840.00
2 10-May-19 11-May-19 0.80 pieces 650.00 520.00
2 10-May-19 11-May-19 0.80 pieces 550.00 440.00
2 10-May-19 11-May-19 0.80 pieces 1,114.00 891.20
1 12-May-19 12-May-19 83.04 cubic meter 4,705.36 390,733.09
1 12-May-19 12-May-19 1.80 set 61.19 110.14
1 12-May-19 12-May-19 0.80 pieces 66.96 53.57
1 12-May-19 12-May-19 0.80 pieces 183.04 146.43
1 12-May-19 12-May-19 0.20 pieces 340.00 68.00
1 12-May-19 12-May-19 0.80 pieces 84.82 67.86
110 22-Feb-19 25-Jul-19 --- 7,113,814.47
40 22-Feb-19 18-Apr-19 --- 2,744,781.00
36 22-Feb-19 12-Apr-19 --- 714,321.00
50 22-Feb-19 12-Apr-19 150.00 bag 207.14 31,071.00
50 22-Feb-19 12-Apr-19 30.00 cubic meter 900.00 27,000.00
50 22-Feb-19 12-Apr-19 150.00 pieces 4,375.00 656,250.00
35 15-Mar-19 18-Apr-19 1.00 2,030,460.00
35 15-Mar-19 18-Apr-19 1.00 lot 2,030,460.00 2,030,460.00
102 6-Mar-19 25-Jul-19 --- 3,574,682.80
7 6-Mar-19 14-Mar-19 --- 130,776.70
7 6-Mar-19 12-Mar-19 16.00 cubic meter 905.00 14,480.00
7 6-Mar-19 12-Mar-19 4.00 cubic meter 1,600.00 6,400.00
7 6-Mar-19 12-Mar-19 0.08 roll 40.00 3.20
4 11-Mar-19 14-Mar-19 16.00 cubic meter 4,980.87 79,693.92
4 11-Mar-19 14-Mar-19 3.20 pieces 349.88 1,119.62
4 11-Mar-19 14-Mar-19 4.00 pieces 400.00 1,600.00
4 11-Mar-19 14-Mar-19 0.80 gallons 1,800.00 1,440.00
4 11-Mar-19 14-Mar-19 4.00 pieces 928.57 3,714.28
4 11-Mar-19 14-Mar-19 16.00 pieces 1,150.00 18,400.00
4 11-Mar-19 14-Mar-19 12.00 bag 207.14 2,485.68
4 11-Mar-19 14-Mar-19 1.60 cubic meter 900.00 1,440.00
8 16-Mar-19 27-Mar-19 --- 653,883.48
10 16-Mar-19 25-Mar-19 80.00 cubic meter 905.00 72,400.00
10 16-Mar-19 25-Mar-19 20.00 cubic meter 1,600.00 32,000.00
10 16-Mar-19 25-Mar-19 0.40 roll 40.00 16.00
6 22-Mar-19 27-Mar-19 80.00 cubic meter 4,980.87 398,469.60
6 22-Mar-19 27-Mar-19 16.00 pieces 349.88 5,598.08
6 22-Mar-19 27-Mar-19 20.00 pieces 400.00 8,000.00
6 22-Mar-19 27-Mar-19 4.00 gallons 1,800.00 7,200.00
6 22-Mar-19 27-Mar-19 20.00 pieces 928.57 18,571.40
6 22-Mar-19 27-Mar-19 80.00 pieces 1,150.00 92,000.00
6 22-Mar-19 27-Mar-19 60.00 bag 207.14 12,428.40
6 22-Mar-19 27-Mar-19 8.00 cubic meter 900.00 7,200.00
17 18-Jun-19 10-Jul-19 --- 850,048.52
21 18-Jun-19 8-Jul-19 104.00 cubic meter 905.00 94,120.00
21 18-Jun-19 8-Jul-19 26.00 cubic meter 1,600.00 41,600.00
21 18-Jun-19 8-Jul-19 0.52 roll 40.00 20.80
14 27-Jun-19 10-Jul-19 104.00 cubic meter 4,980.87 518,010.48
14 27-Jun-19 10-Jul-19 20.80 pieces 349.88 7,277.50
14 27-Jun-19 10-Jul-19 26.00 pieces 400.00 10,400.00
14 27-Jun-19 10-Jul-19 5.20 gallons 1,800.00 9,360.00
14 27-Jun-19 10-Jul-19 26.00 pieces 928.57 24,142.82
14 27-Jun-19 10-Jul-19 104.00 pieces 1,150.00 119,600.00
14 27-Jun-19 10-Jul-19 78.00 bag 207.14 16,156.92
14 27-Jun-19 10-Jul-19 10.40 cubic meter 900.00 9,360.00
5 19-Jul-19 25-Jul-19 --- 1,939,974.10
5 19-Jul-19 23-Jul-19 1,100.00 cubic meter 905.00 995,500.00
3 23-Jul-19 25-Jul-19 210.00 cubic meter 4,473.21 939,374.10
3 23-Jul-19 25-Jul-19 200.00 kilograms 25.50 5,100.00
11 1-Jun-19 17-Jun-19 --- 794,350.67
1 1-Jun-19 1-Jun-19 10.00 cubic meter 3,245.00 32,450.00
3 2-Jun-19 4-Jun-19 2,400.00 kilograms 25.50 61,200.00
3 2-Jun-19 4-Jun-19 1.60 roll 52.00 83.20
2 5-Jun-19 6-Jun-19 16.00 linear meter 140.00 2,240.00
2 5-Jun-19 6-Jun-19 20.00 pieces 928.57 18,571.40
2 5-Jun-19 6-Jun-19 80.00 pieces 1,150.00 92,000.00
2 5-Jun-19 6-Jun-19 10.00 pieces 555.50 5,555.00
2 5-Jun-19 6-Jun-19 60.00 pieces 125.00 7,500.00
2 5-Jun-19 6-Jun-19 20.00 kilograms 321.21 6,424.20
2 5-Jun-19 6-Jun-19 2.00 pieces 800.00 1,600.00
1 7-Jun-19 7-Jun-19 24.00 cubic meter 4,473.21 107,357.04
1 7-Jun-19 7-Jun-19 1.20 set 61.19 73.43
3 9-Jun-19 11-Jun-19 3,600.00 kilograms 25.50 91,800.00
3 9-Jun-19 11-Jun-19 2.40 roll 52.00 124.80
3 10-Jun-19 12-Jun-19 30.00 pieces 928.57 27,857.10
3 10-Jun-19 12-Jun-19 120.00 pieces 1,150.00 138,000.00
3 10-Jun-19 12-Jun-19 15.00 pieces 555.50 8,332.50
3 10-Jun-19 12-Jun-19 90.00 pieces 125.00 11,250.00
3 10-Jun-19 12-Jun-19 30.00 kilograms 321.21 9,636.30
3 10-Jun-19 12-Jun-19 3.00 pieces 800.00 2,400.00
3 10-Jun-19 12-Jun-19 24.00 linear meter 140.00 3,360.00
1 13-Jun-19 13-Jun-19 36.00 cubic meter 4,473.21 161,035.56
1 13-Jun-19 13-Jun-19 1.80 set 61.19 110.14
3 15-Jun-19 17-Jun-19 1.00 roll 40.00 40.00
3 15-Jun-19 17-Jun-19 1.00 cubic meter 800.00 800.00
3 15-Jun-19 17-Jun-19 5.00 pieces 910.00 4,550.00
129 21-Jun-19 18-Dec-19 --- 56,337,645.43
12 21-Jun-19 8-Jul-19 --- 566,249.00
10 21-Jun-19 30-Jun-19 40.00 cubic meter 905.00 36,200.00
7 1-Jul-19 7-Jul-19 30.00 pieces 4,375.00 131,250.00
7 1-Jul-19 7-Jul-19 40.00 cubic meter 900.00 36,000.00
7 1-Jul-19 7-Jul-19 250.00 kilograms 344.00 86,000.00
7 1-Jul-19 7-Jul-19 1,100.00 liters 142.19 156,409.00
7 1-Jul-19 7-Jul-19 1,000.00 kilograms 49.00 49,000.00
1 8-Jul-19 8-Jul-19 10.00 cubic meter 3,245.00 32,450.00
1 8-Jul-19 8-Jul-19 12.00 cubic meter 3,245.00 38,940.00
7 9-Jul-19 17-Jul-19 --- 755,624.12
4 9-Jul-19 12-Jul-19 7,040.00 kilograms 25.50 179,520.00
4 9-Jul-19 12-Jul-19 3.52 roll 52.00 183.04
4 11-Jul-19 14-Jul-19 124,380.39 lot 1.00 124,380.39
1 15-Jul-19 15-Jul-19 79.20 cubic meter 4,705.36 372,664.51
1 15-Jul-19 15-Jul-19 7.04 liters 5,862.00 41,268.48
1 15-Jul-19 15-Jul-19 1.76 set 61.19 107.69
2 16-Jul-19 17-Jul-19 25.00 linear meter 1,500.00 37,500.00
17 23-Jul-19 14-Aug-19 --- 1,656,090.29
20 23-Jul-19 11-Aug-19 20,000.00 kilograms 25.50 510,000.00
20 23-Jul-19 11-Aug-19 31.00 pieces 1,456.00 45,136.00
20 23-Jul-19 11-Aug-19 15.00 roll 52.00 780.00
20 25-Jul-19 13-Aug-19 107,796.34 lot 1.00 107,796.34
1 14-Aug-19 14-Aug-19 200.00 cubic meter 4,705.36 941,072.00
1 14-Aug-19 14-Aug-19 5.00 set 61.19 305.95
1 14-Aug-19 14-Aug-19 40.00 linear meter 780.00 31,200.00
1 14-Aug-19 14-Aug-19 20.00 linear meter 990.00 19,800.00
34 20-Aug-19 4-Oct-19 --- 3,489,326.05
7 20-Aug-19 26-Aug-19 8,240.00 kilograms 25.50 210,120.00
7 20-Aug-19 26-Aug-19 4.12 roll 52.00 214.24
7 22-Aug-19 28-Aug-19 149,256.47 lot 1.00 149,256.47
3 27-Aug-19 29-Aug-19 92.70 cubic meter 4,705.36 436,186.87
3 27-Aug-19 29-Aug-19 8.24 liters 5,862.00 48,302.88
3 27-Aug-19 29-Aug-19 2.06 set 61.19 126.05
1 30-Aug-19 30-Aug-19 25.00 linear meter 1,500.00 37,500.00
6 2-Sep-19 7-Sep-19 8,240.00 kilograms 25.50 210,120.00
6 2-Sep-19 7-Sep-19 4.12 roll 52.00 214.24
6 4-Sep-19 9-Sep-19 149,256.47 lot 1.00 149,256.47
3 8-Sep-19 10-Sep-19 92.70 cubic meter 4,705.36 436,186.87
3 8-Sep-19 10-Sep-19 8.24 liters 5,862.00 48,302.88
3 8-Sep-19 10-Sep-19 2.06 set 61.19 126.05
1 11-Sep-19 11-Sep-19 25.00 linear meter 1,500.00 37,500.00
6 14-Sep-19 19-Sep-19 8,240.00 kilograms 25.50 210,120.00
6 14-Sep-19 19-Sep-19 4.12 roll 52.00 214.24
6 16-Sep-19 21-Sep-19 149,256.47 lot 1.00 149,256.47
3 20-Sep-19 22-Sep-19 92.70 cubic meter 4,705.36 436,186.87
3 20-Sep-19 22-Sep-19 8.24 liters 5,862.00 48,302.88
3 20-Sep-19 22-Sep-19 2.06 set 61.19 126.05
1 23-Sep-19 23-Sep-19 25.00 linear meter 1,500.00 37,500.00
6 26-Sep-19 1-Oct-19 8,240.00 kilograms 25.50 210,120.00
6 26-Sep-19 1-Oct-19 4.12 roll 52.00 214.24
6 28-Sep-19 3-Oct-19 149,256.47 lot 1.00 149,256.47
3 2-Oct-19 4-Oct-19 92.70 cubic meter 4,705.36 436,186.87
3 2-Oct-19 4-Oct-19 8.24 liters 5,862.00 48,302.88
3 2-Oct-19 4-Oct-19 2.06 set 61.19 126.05
25 26-Oct-19 1-Dec-19 --- 49,763,227.98
10 26-Oct-19 4-Nov-19 1.00 lot 4,456,387.27 4,456,387.27
12 26-Oct-19 6-Nov-19 1.00 lot 14,764,521.87 14,764,521.87
19 5-Nov-19 23-Nov-19 1.00 lot 17,282,573.41 17,282,573.41
20 11-Nov-19 30-Nov-19 1.00 lot 4,928,412.28 4,928,412.28
10 20-Nov-19 29-Nov-19 1.00 lot 7,386,438.53 7,386,438.53
2 30-Nov-19 1-Dec-19 1.00 lot 944,894.62 944,894.62
13 2-Dec-19 18-Dec-19 --- 107,128.00
5 2-Dec-19 6-Dec-19 2.00 set 9,964.00 19,928.00
12 7-Dec-19 18-Dec-19 20.00 linear meter 540.00 10,800.00
10 7-Dec-19 16-Dec-19 1.00 set 50,000.00 50,000.00
5 7-Dec-19 11-Dec-19 6.00 unit 4,400.00 26,400.00
133 22-Feb-19 27-Aug-19 --- 20,240,955.82
70 22-Feb-19 30-May-19 --- 17,740,955.82
98 22-Feb-19 30-May-19 85,607.00 bag 207.14 17,732,633.98
98 22-Feb-19 30-May-19 2,675.19 linear meter - -
68 22-Feb-19 30-Apr-19 136.00 set 61.19 8,321.84
23 17-May-19 18-Jun-19 --- 2,187,500.00
13 17-May-19 29-May-19 1.00 lot 1,875,000.00 1,875,000.00
16 3-Jun-19 18-Jun-19 1.00 lot 312,500.00 312,500.00
70 19-Jun-19 27-Aug-19 1.00 312,500.00
70 19-Jun-19 27-Aug-19 1.00 lot 312,500.00 312,500.00
189 10-Apr-19 30-Dec-19 --- 65,413,182.51
152 10-Apr-19 7-Nov-19 --- 27,386,843.34
22 10-Apr-19 9-May-19 --- 1,777,940.00
30 10-Apr-19 9-May-19 1.00 roll 40.00 40.00
30 10-Apr-19 9-May-19 150.00 linear meter 1,234.00 185,100.00
30 10-Apr-19 9-May-19 1,760.00 cubic meter 905.00 1,592,800.00
45 5-May-19 18-Jun-19 880.00 2,855,600.00
7 5-May-19 11-May-19 180.00 cubic meter 3,245.00 584,100.00
7 12-May-19 18-May-19 180.00 cubic meter 3,245.00 584,100.00
7 19-May-19 25-May-19 160.00 cubic meter 3,245.00 519,200.00
7 26-May-19 1-Jun-19 160.00 cubic meter 3,245.00 519,200.00
7 2-Jun-19 8-Jun-19 150.00 cubic meter 3,245.00 486,750.00
5 14-Jun-19 18-Jun-19 50.00 cubic meter 3,245.00 162,250.00
129 12-May-19 7-Nov-19 --- 22,753,303.34
75 12-May-19 24-Aug-19 --- 7,001,281.24
12 12-May-19 28-May-19 --- 1,506,344.47
8 12-May-19 19-May-19 16,417.46 kilograms 25.50 418,645.23
8 12-May-19 19-May-19 2.16 pieces 1,030.36 2,225.58
8 12-May-19 19-May-19 2.16 roll 52.00 112.32
8 20-May-19 27-May-19 66,893.52 lot 1.00 66,893.52
1 28-May-19 28-May-19 198.04 cubic meter 4,705.36 931,849.49
1 28-May-19 28-May-19 0.50 lot 173,236.66 86,618.33
10 1-Jun-19 15-Jun-19 --- 1,260,680.74
4 1-Jun-19 4-Jun-19 25,618.79 lot 1.00 25,618.79
6 5-Jun-19 10-Jun-19 12,575.08 kilograms 25.50 320,664.54
6 5-Jun-19 10-Jun-19 1.65 pieces 1,030.36 1,700.09
6 5-Jun-19 10-Jun-19 1.65 roll 52.00 85.80
4 11-Jun-19 14-Jun-19 25,618.79 lot 1.00 25,618.79
1 15-Jun-19 15-Jun-19 151.69 cubic meter 4,705.36 713,756.06
1 15-Jun-19 15-Jun-19 1.00 lot 173,236.66 173,236.66
13 19-Jun-19 7-Jul-19 --- 600,127.90
9 19-Jun-19 27-Jun-19 24,195.53 lot 1.00 24,195.53
9 28-Jun-19 6-Jul-19 5,938.23 kilograms 25.50 151,424.86
9 28-Jun-19 6-Jul-19 0.78 pieces 1,030.36 803.68
9 28-Jun-19 6-Jul-19 0.78 roll 52.00 40.56
1 7-Jul-19 7-Jul-19 71.63 cubic meter 4,705.36 337,044.94
1 7-Jul-19 7-Jul-19 0.50 lot 173,236.66 86,618.33
12 19-May-19 4-Jun-19 --- 1,506,344.47
8 19-May-19 26-May-19 2.16 pieces 1,030.36 2,225.58
8 19-May-19 26-May-19 2.16 roll 52.00 112.32
8 19-May-19 26-May-19 16,417.46 kilograms 25.50 418,645.23
8 27-May-19 3-Jun-19 66,893.52 lot 1.00 66,893.52
1 4-Jun-19 4-Jun-19 198.04 cubic meter 4,705.36 931,849.49
1 4-Jun-19 4-Jun-19 0.50 lot 173,236.66 86,618.33
11 19-Jun-19 3-Jul-19 --- 1,260,680.75
4 19-Jun-19 22-Jun-19 25,618.80 lot 1.00 25,618.80
6 23-Jun-19 28-Jun-19 12,575.08 kilograms 25.50 320,664.54
6 23-Jun-19 28-Jun-19 1.65 pieces 1,030.36 1,700.09
6 23-Jun-19 28-Jun-19 1.65 roll 52.00 85.80
4 29-Jun-19 2-Jul-19 25,618.80 lot 1.00 25,618.80
1 3-Jul-19 3-Jul-19 151.69 cubic meter 4,705.36 713,756.06
1 3-Jul-19 3-Jul-19 1.00 lot 173,236.66 173,236.66
14 9-Jul-19 27-Jul-19 --- 600,127.90
9 9-Jul-19 17-Jul-19 24,195.53 lot 1.00 24,195.53
9 18-Jul-19 26-Jul-19 5,938.23 kilograms 25.50 151,424.86
9 18-Jul-19 26-Jul-19 0.78 pieces 1,030.36 803.68
9 18-Jul-19 26-Jul-19 0.78 roll 52.00 40.56
1 27-Jul-19 27-Jul-19 71.63 cubic meter 4,705.36 337,044.94
1 27-Jul-19 27-Jul-19 0.50 lot 173,236.66 86,618.33
21 4-Aug-19 24-Aug-19 295.00 266,975.00
21 4-Aug-19 24-Aug-19 295.00 cubic meter 905.00 266,975.00
83 26-May-19 18-Sep-19 --- 8,242,509.41
14 26-May-19 13-Jun-19 --- 1,876,280.86
9 26-May-19 3-Jun-19 19,895.99 kilograms 25.50 507,347.74
9 26-May-19 3-Jun-19 2.62 pieces 1,030.36 2,699.54
9 26-May-19 3-Jun-19 2.62 roll 52.00 136.24
9 4-Jun-19 12-Jun-19 63,621.33 lot 1.00 63,621.33
1 13-Jun-19 13-Jun-19 239.99 cubic meter 4,705.36 1,129,239.35
1 13-Jun-19 13-Jun-19 1.00 lot 173,236.66 173,236.66
11 9-Jul-19 23-Jul-19 --- 1,477,736.51
4 9-Jul-19 12-Jul-19 24,365.62 lot 1.00 24,365.62
6 13-Jul-19 18-Jul-19 15,239.48 kilograms 25.50 388,606.74
6 13-Jul-19 18-Jul-19 2.01 pieces 1,030.36 2,071.02
6 13-Jul-19 18-Jul-19 2.01 roll 52.00 104.52
4 19-Jul-19 22-Jul-19 24,365.62 lot 1.00 24,365.62
1 23-Jul-19 23-Jul-19 183.83 cubic meter 4,705.36 864,986.33
1 23-Jul-19 23-Jul-19 1.00 lot 173,236.66 173,236.66
11 27-Jul-19 12-Aug-19 --- 789,257.88
8 27-Jul-19 3-Aug-19 23,011.97 lot 1.00 23,011.97
8 4-Aug-19 11-Aug-19 7,196.42 kilograms 25.50 183,508.71
8 4-Aug-19 11-Aug-19 0.95 pieces 1,030.36 978.84
8 4-Aug-19 11-Aug-19 0.95 roll 52.00 49.40
1 12-Aug-19 12-Aug-19 86.81 cubic meter 4,705.36 408,472.30
1 12-Aug-19 12-Aug-19 1.00 lot 173,236.66 173,236.66
14 19-Jun-19 8-Jul-19 --- 1,876,281.12
10 19-Jun-19 28-Jun-19 19,896.00 kilograms 25.50 507,348.00
10 19-Jun-19 28-Jun-19 2.62 pieces 1,030.36 2,699.54
10 19-Jun-19 28-Jun-19 2.62 roll 52.00 136.24
9 29-Jun-19 7-Jul-19 63,621.33 lot 1.00 63,621.33
1 8-Jul-19 8-Jul-19 239.99 cubic meter 4,705.36 1,129,239.35
1 8-Jul-19 8-Jul-19 1.00 lot 173,236.66 173,236.66
12 11-Jul-19 28-Jul-19 --- 1,166,720.15
4 11-Jul-19 14-Jul-19 24,365.62 lot 1.00 24,365.62
9 15-Jul-19 23-Jul-19 72.00 kilograms 25.50 1,836.00
9 15-Jul-19 23-Jul-19 72.00 pieces 1,030.36 74,185.92
9 15-Jul-19 23-Jul-19 72.00 roll 52.00 3,744.00
4 24-Jul-19 27-Jul-19 24,365.62 lot 1.00 24,365.62
1 28-Jul-19 28-Jul-19 183.83 cubic meter 4,705.36 864,986.33
1 28-Jul-19 28-Jul-19 1.00 lot 173,236.66 173,236.66
12 4-Aug-19 20-Aug-19 --- 789,257.88
8 4-Aug-19 11-Aug-19 23,011.97 lot 1.00 23,011.97
8 12-Aug-19 19-Aug-19 7,196.42 kilograms 25.50 183,508.71
8 12-Aug-19 19-Aug-19 0.95 pieces 1,030.36 978.84
8 12-Aug-19 19-Aug-19 0.95 roll 52.00 49.40
1 20-Aug-19 20-Aug-19 86.81 cubic meter 4,705.36 408,472.30
1 20-Aug-19 20-Aug-19 1.00 lot 173,236.66 173,236.66
21 29-Aug-19 18-Sep-19 295.00 266,975.00
21 29-Aug-19 18-Sep-19 295.00 cubic meter 905.00 266,975.00
114 2-Jun-19 7-Nov-19 --- 7,509,512.69
12 2-Jun-19 18-Jun-19 --- 1,672,723.82
8 2-Jun-19 9-Jun-19 17,261.85 kilograms 25.50 440,177.10
8 2-Jun-19 9-Jun-19 2.27 pieces 1,030.36 2,340.46
8 2-Jun-19 9-Jun-19 2.27 roll 52.00 118.12
8 10-Jun-19 17-Jun-19 77,101.43 lot 1.00 77,101.43
1 18-Jun-19 18-Jun-19 208.22 cubic meter 4,705.36 979,750.06
1 18-Jun-19 18-Jun-19 1.00 lot 173,236.66 173,236.66
10 27-Jul-19 10-Aug-19 --- 1,321,791.17
4 27-Jul-19 30-Jul-19 29,528.21 lot 1.00 29,528.21
6 31-Jul-19 5-Aug-19 13,221.84 kilograms 25.50 337,156.92
6 31-Jul-19 5-Aug-19 1.74 pieces 1,030.36 1,792.83
6 31-Jul-19 5-Aug-19 1.74 roll 52.00 90.48
4 6-Aug-19 9-Aug-19 29,528.21 lot 1.00 29,528.21
1 10-Aug-19 10-Aug-19 159.49 cubic meter 4,705.36 750,457.87
1 10-Aug-19 10-Aug-19 1.00 lot 173,236.66 173,236.66
12 11-Aug-19 27-Aug-19 --- 629,014.41
8 11-Aug-19 18-Aug-19 27,887.75 lot 1.00 27,887.75
8 19-Aug-19 26-Aug-19 6,243.65 kilograms 25.50 159,213.08
8 19-Aug-19 26-Aug-19 0.82 pieces 1,030.36 844.90
8 19-Aug-19 26-Aug-19 0.82 roll 52.00 42.64
1 27-Aug-19 27-Aug-19 75.32 cubic meter 4,705.36 354,407.72
1 27-Aug-19 27-Aug-19 0.50 lot 173,236.66 86,618.33
12 11-Aug-19 27-Aug-19 --- 1,672,727.72
8 11-Aug-19 18-Aug-19 17,262.00 kilograms 25.50 440,181.00
8 11-Aug-19 18-Aug-19 2.27 pieces 1,030.36 2,340.46
8 11-Aug-19 18-Aug-19 2.27 roll 52.00 118.12
8 19-Aug-19 26-Aug-19 77,101.43 lot 1.00 77,101.43
1 27-Aug-19 27-Aug-19 208.22 cubic meter 4,705.36 979,750.06
1 27-Aug-19 27-Aug-19 1.00 lot 173,236.66 173,236.66
11 30-Aug-19 15-Sep-19 --- 1,321,791.16
4 30-Aug-19 2-Sep-19 29,528.21 lot 1.00 29,528.21
8 3-Sep-19 10-Sep-19 13,221.84 kilograms 25.50 337,156.92
8 3-Sep-19 10-Sep-19 1.74 pieces 1,030.36 1,792.83
8 3-Sep-19 10-Sep-19 1.74 roll 52.00 90.48
4 11-Sep-19 14-Sep-19 29,528.21 lot 1.00 29,528.21
1 15-Sep-19 15-Sep-19 159.49 cubic meter 4,705.36 750,457.87
1 15-Sep-19 15-Sep-19 1.00 lot 173,236.66 173,236.66
13 17-Sep-19 3-Oct-19 --- 629,014.41
8 17-Sep-19 24-Sep-19 27,887.75 lot 1.00 27,887.75
8 25-Sep-19 2-Oct-19 6,243.65 kilograms 25.50 159,213.08
8 25-Sep-19 2-Oct-19 0.82 pieces 1,030.36 844.90
8 25-Sep-19 2-Oct-19 0.82 roll 52.00 42.64
1 3-Oct-19 3-Oct-19 75.32 cubic meter 4,705.36 354,407.72
1 3-Oct-19 3-Oct-19 0.50 lot 173,236.66 86,618.33
21 18-Oct-19 7-Nov-19 290.00 262,450.00
21 18-Oct-19 7-Nov-19 290.00 cubic meter 905.00 262,450.00
75 28-Aug-19 10-Dec-19 --- 24,296,912.14
36 26-Sep-19 14-Nov-19 --- 7,421,522.00
3 26-Sep-19 30-Sep-19 --- 358,205.00
4 26-Sep-19 29-Sep-19 1.00 lot 14,955.00 14,955.00
4 26-Sep-19 29-Sep-19 200.00 cubic meter 905.00 181,000.00
1 30-Sep-19 30-Sep-19 50.00 cubic meter 3,245.00 162,250.00
7 11-Oct-19 22-Oct-19 --- 1,956,122.84
3 11-Oct-19 16-Oct-19 --- 978,061.42
3 11-Oct-19 13-Oct-19 4,900.00 kilograms 25.50 124,950.00
3 11-Oct-19 13-Oct-19 2.80 roll 52.00 145.60
3 13-Oct-19 15-Oct-19 49.00 pieces 928.57 45,499.93
3 13-Oct-19 15-Oct-19 280.00 pieces 1,150.00 322,000.00
3 13-Oct-19 15-Oct-19 0.70 keg 2,679.00 1,875.30
3 13-Oct-19 15-Oct-19 0.70 keg 2,410.50 1,687.35
3 13-Oct-19 15-Oct-19 0.70 keg 3,696.50 2,587.55
3 13-Oct-19 15-Oct-19 0.42 keg 3,875.00 1,627.50
3 13-Oct-19 15-Oct-19 0.28 kilograms 68.00 19.04
3 13-Oct-19 15-Oct-19 7.00 pieces 800.00 5,600.00
3 13-Oct-19 15-Oct-19 42.00 pieces 1,111.00 46,662.00
3 13-Oct-19 15-Oct-19 14.00 pieces 228.00 3,192.00
3 13-Oct-19 15-Oct-19 14.00 pieces 65.00 910.00
3 13-Oct-19 15-Oct-19 7.00 pieces 125.00 875.00
3 13-Oct-19 15-Oct-19 14.00 linear meter 140.00 1,960.00
3 13-Oct-19 15-Oct-19 0.56 pieces 550.00 308.00
3 13-Oct-19 15-Oct-19 0.56 pieces 650.00 364.00
3 13-Oct-19 15-Oct-19 1.40 bottle 410.71 574.99
3 13-Oct-19 15-Oct-19 0.70 bottle 937.50 656.25
3 13-Oct-19 15-Oct-19 1.40 kilograms 165.00 231.00
1 16-Oct-19 16-Oct-19 84.00 cubic meter 4,705.36 395,250.24
1 16-Oct-19 16-Oct-19 1.40 set 61.19 85.67
1 16-Oct-19 16-Oct-19 7.00 linear meter 1,500.00 10,500.00
1 16-Oct-19 16-Oct-19 7.00 linear meter 1,500.00 10,500.00
3 17-Oct-19 22-Oct-19 --- 978,061.42
3 17-Oct-19 19-Oct-19 4,900.00 kilograms 25.50 124,950.00
3 17-Oct-19 19-Oct-19 2.80 roll 52.00 145.60
3 19-Oct-19 21-Oct-19 49.00 pieces 928.57 45,499.93
3 19-Oct-19 21-Oct-19 280.00 pieces 1,150.00 322,000.00
3 19-Oct-19 21-Oct-19 0.70 keg 2,679.00 1,875.30
3 19-Oct-19 21-Oct-19 0.70 keg 2,410.50 1,687.35
3 19-Oct-19 21-Oct-19 0.70 keg 3,696.50 2,587.55
3 19-Oct-19 21-Oct-19 0.42 keg 3,875.00 1,627.50
3 19-Oct-19 21-Oct-19 0.28 kilograms 68.00 19.04
3 19-Oct-19 21-Oct-19 7.00 pieces 800.00 5,600.00
3 19-Oct-19 21-Oct-19 42.00 pieces 1,111.00 46,662.00
3 19-Oct-19 21-Oct-19 14.00 pieces 228.00 3,192.00
3 19-Oct-19 21-Oct-19 14.00 pieces 65.00 910.00
3 19-Oct-19 21-Oct-19 7.00 pieces 125.00 875.00
3 19-Oct-19 21-Oct-19 14.00 linear meter 140.00 1,960.00
3 19-Oct-19 21-Oct-19 0.56 pieces 550.00 308.00
3 19-Oct-19 21-Oct-19 0.56 pieces 650.00 364.00
3 19-Oct-19 21-Oct-19 1.40 bottle 410.71 574.99
3 19-Oct-19 21-Oct-19 0.70 bottle 937.50 656.25
3 19-Oct-19 21-Oct-19 1.40 kilograms 165.00 231.00
1 22-Oct-19 22-Oct-19 84.00 cubic meter 4,705.36 395,250.24
1 22-Oct-19 22-Oct-19 1.40 set 61.19 85.67
1 22-Oct-19 22-Oct-19 7.00 linear meter 1,500.00 10,500.00
1 22-Oct-19 22-Oct-19 7.00 linear meter 1,500.00 10,500.00
9 23-Oct-19 4-Nov-19 --- 5,030,030.16
6 23-Oct-19 28-Oct-19 25,200.00 kilograms 25.50 642,600.00
6 23-Oct-19 28-Oct-19 14.40 roll 52.00 748.80
6 29-Oct-19 3-Nov-19 252.00 pieces 928.57 233,999.64
6 29-Oct-19 3-Nov-19 1,440.00 pieces 1,150.00 1,656,000.00
6 29-Oct-19 3-Nov-19 3.60 keg 2,679.00 9,644.40
6 29-Oct-19 3-Nov-19 3.60 keg 2,410.50 8,677.80
6 29-Oct-19 3-Nov-19 3.60 keg 3,696.50 13,307.40
6 29-Oct-19 3-Nov-19 2.16 keg 3,875.00 8,370.00
6 29-Oct-19 3-Nov-19 1.44 kilograms 68.00 97.92
6 29-Oct-19 3-Nov-19 36.00 pieces 800.00 28,800.00
6 29-Oct-19 3-Nov-19 216.00 pieces 1,111.00 239,976.00
6 29-Oct-19 3-Nov-19 72.00 pieces 228.00 16,416.00
6 29-Oct-19 3-Nov-19 72.00 pieces 65.00 4,680.00
6 29-Oct-19 3-Nov-19 36.00 pieces 125.00 4,500.00
6 29-Oct-19 3-Nov-19 72.00 linear meter 140.00 10,080.00
6 29-Oct-19 3-Nov-19 2.88 pieces 550.00 1,584.00
6 29-Oct-19 3-Nov-19 2.88 pieces 650.00 1,872.00
6 29-Oct-19 3-Nov-19 7.20 bottle 410.71 2,957.11
6 29-Oct-19 3-Nov-19 3.60 bottle 937.50 3,375.00
6 29-Oct-19 3-Nov-19 7.20 kilograms 165.00 1,188.00
1 4-Nov-19 4-Nov-19 36.00 linear meter 1,500.00 54,000.00
1 4-Nov-19 4-Nov-19 36.00 linear meter 1,500.00 54,000.00
1 4-Nov-19 4-Nov-19 7.20 set 61.19 440.57
1 4-Nov-19 4-Nov-19 432.00 cubic meter 4,705.36 2,032,715.52
8 5-Nov-19 14-Nov-19 --- 77,164.00
10 5-Nov-19 14-Nov-19 1.00 set 9,964.00 9,964.00
10 5-Nov-19 14-Nov-19 45.00 linear meter 1,440.00 64,800.00
10 5-Nov-19 14-Nov-19 4.00 gallons 600.00 2,400.00
11 28-Aug-19 11-Sep-19 --- 202,634.79
11 28-Aug-19 11-Sep-19 --- 202,634.79
5 28-Aug-19 1-Sep-19 151.50 kilograms 25.50 3,863.25
5 28-Aug-19 1-Sep-19 3.00 cubic meter 4,705.36 14,116.08
5 28-Aug-19 1-Sep-19 0.45 liters 5,862.00 2,637.90
5 28-Aug-19 1-Sep-19 0.15 set 61.19 9.18
5 28-Aug-19 1-Sep-19 0.75 pieces 928.57 696.43
5 28-Aug-19 1-Sep-19 4.50 pieces 1,150.00 5,175.00
5 28-Aug-19 1-Sep-19 0.01 keg 2,679.00 40.19
5 28-Aug-19 1-Sep-19 0.01 keg 2,410.50 36.16
5 28-Aug-19 1-Sep-19 0.01 keg 3,696.50 55.45
5 28-Aug-19 1-Sep-19 0.07 kilograms 145.50 10.91
5 28-Aug-19 1-Sep-19 0.09 roll 52.00 4.68
5 28-Aug-19 1-Sep-19 0.75 linear meter 1,500.00 1,125.00
5 28-Aug-19 1-Sep-19 0.75 linear meter 2,000.00 1,500.00
5 28-Aug-19 1-Sep-19 0.75 linear meter 1,500.00 1,125.00
10 2-Sep-19 11-Sep-19 858.50 kilograms 25.50 21,891.75
10 2-Sep-19 11-Sep-19 17.00 cubic meter 4,705.36 79,991.12
10 2-Sep-19 11-Sep-19 2.55 liters 5,862.00 14,948.10
10 2-Sep-19 11-Sep-19 0.85 set 61.19 52.01
10 2-Sep-19 11-Sep-19 4.25 pieces 928.57 3,946.42
10 2-Sep-19 11-Sep-19 25.50 pieces 1,150.00 29,325.00
10 2-Sep-19 11-Sep-19 0.09 keg 2,679.00 227.72
10 2-Sep-19 11-Sep-19 0.09 keg 2,410.50 204.89
10 2-Sep-19 11-Sep-19 0.09 keg 3,696.50 314.20
10 2-Sep-19 11-Sep-19 0.42 kilograms 145.50 61.84
10 2-Sep-19 11-Sep-19 0.51 roll 52.00 26.52
10 2-Sep-19 11-Sep-19 4.25 linear meter 1,500.00 6,375.00
10 2-Sep-19 11-Sep-19 4.25 linear meter 2,000.00 8,500.00
10 2-Sep-19 11-Sep-19 4.25 linear meter 1,500.00 6,375.00
64 12-Sep-19 10-Dec-19 --- 16,672,755.35
2 12-Sep-19 14-Sep-19 --- 155,400.00
2 12-Sep-19 13-Sep-19 100.00 cubic meter 905.00 90,500.00
1 14-Sep-19 14-Sep-19 20.00 cubic meter 3,245.00 64,900.00
8 15-Sep-19 25-Sep-19 --- 364,742.62
5 15-Sep-19 19-Sep-19 1,818.00 kilograms 25.50 46,359.00
5 20-Sep-19 24-Sep-19 9.00 pieces 928.57 8,357.13
5 20-Sep-19 24-Sep-19 54.00 pieces 1,150.00 62,100.00
5 20-Sep-19 24-Sep-19 0.18 keg 2,679.00 482.22
5 20-Sep-19 24-Sep-19 0.18 keg 2,410.50 433.89
5 20-Sep-19 24-Sep-19 0.18 keg 3,696.50 665.37
5 20-Sep-19 24-Sep-19 0.90 kilograms 145.50 130.95
5 20-Sep-19 24-Sep-19 1.08 roll 52.00 56.16
1 25-Sep-19 25-Sep-19 36.00 cubic meter 4,705.36 169,392.96
1 25-Sep-19 25-Sep-19 9.00 linear meter 1,500.00 13,500.00
1 25-Sep-19 25-Sep-19 9.00 linear meter 2,000.00 18,000.00
1 25-Sep-19 25-Sep-19 9.00 linear meter 1,500.00 13,500.00
1 25-Sep-19 25-Sep-19 5.40 liters 5,862.00 31,654.80
1 25-Sep-19 25-Sep-19 1.80 set 61.19 110.14
7 27-Sep-19 7-Oct-19 --- 729,485.24
5 27-Sep-19 1-Oct-19 3,636.00 kilograms 25.50 92,718.00
5 2-Oct-19 6-Oct-19 18.00 pieces 928.57 16,714.26
5 2-Oct-19 6-Oct-19 108.00 pieces 1,150.00 124,200.00
5 2-Oct-19 6-Oct-19 0.36 keg 2,679.00 964.44
5 2-Oct-19 6-Oct-19 0.36 keg 2,410.50 867.78
5 2-Oct-19 6-Oct-19 0.36 keg 3,696.50 1,330.74
5 2-Oct-19 6-Oct-19 1.80 kilograms 145.50 261.90
5 2-Oct-19 6-Oct-19 2.16 roll 52.00 112.32
1 7-Oct-19 7-Oct-19 72.00 cubic meter 4,705.36 338,785.92
1 7-Oct-19 7-Oct-19 18.00 linear meter 1,500.00 27,000.00
1 7-Oct-19 7-Oct-19 18.00 linear meter 2,000.00 36,000.00
1 7-Oct-19 7-Oct-19 18.00 linear meter 1,500.00 27,000.00
1 7-Oct-19 7-Oct-19 10.80 liters 5,862.00 63,309.60
1 7-Oct-19 7-Oct-19 3.60 set 61.19 220.28
9 8-Oct-19 18-Oct-19 --- 729,485.24
5 8-Oct-19 12-Oct-19 18.00 pieces 928.57 16,714.26
5 8-Oct-19 12-Oct-19 108.00 pieces 1,150.00 124,200.00
5 8-Oct-19 12-Oct-19 0.36 keg 2,679.00 964.44
5 8-Oct-19 12-Oct-19 0.36 keg 2,410.50 867.78
5 8-Oct-19 12-Oct-19 0.36 keg 3,696.50 1,330.74
5 8-Oct-19 12-Oct-19 1.80 kilograms 145.50 261.90
5 8-Oct-19 12-Oct-19 2.16 roll 52.00 112.32
5 13-Oct-19 17-Oct-19 3,636.00 kilograms 25.50 92,718.00
1 18-Oct-19 18-Oct-19 72.00 cubic meter 4,705.36 338,785.92
1 18-Oct-19 18-Oct-19 18.00 linear meter 1,500.00 27,000.00
1 18-Oct-19 18-Oct-19 18.00 linear meter 2,000.00 36,000.00
1 18-Oct-19 18-Oct-19 18.00 linear meter 1,500.00 27,000.00
1 18-Oct-19 18-Oct-19 10.80 liters 5,862.00 63,309.60
1 18-Oct-19 18-Oct-19 3.60 set 61.19 220.28
20 5-Nov-19 2-Dec-19 --- 14,628,958.24
20 5-Nov-19 2-Dec-19 --- 14,628,958.24
28 5-Nov-19 2-Dec-19 1.00 lot 12,210,431.88 12,210,431.88
28 5-Nov-19 2-Dec-19 1.00 lot 2,418,526.36 2,418,526.36
6 3-Dec-19 10-Dec-19 --- 64,684.00
3 3-Dec-19 5-Dec-19 1.00 lot 9,964.00 9,964.00
2 6-Dec-19 7-Dec-19 30.00 square meter 1,200.00 36,000.00
3 8-Dec-19 10-Dec-19 8.00 linear meter 540.00 4,320.00
3 8-Dec-19 10-Dec-19 10.00 linear meter 1,440.00 14,400.00
30 5-Nov-19 4-Dec-19 1.00 1,248,456.01
30 5-Nov-19 4-Dec-19 1.00 1,248,456.01
30 5-Nov-19 4-Dec-19 1.00 lot 1,248,456.01 1,248,456.01
147 7-Jun-19 30-Dec-19 --- 12,480,971.02
147 7-Jun-19 30-Dec-19 --- 12,480,971.02
3 7-Jun-19 9-Jun-19 10.00 cubic meter 900.00 9,000.00
1 10-Jun-19 10-Jun-19 4.00 cubic meter 3,000.00 12,000.00
2 11-Jun-19 12-Jun-19 4,000.00 kilograms 25.50 102,000.00
2 11-Jun-19 12-Jun-19 13.60 pieces 928.57 12,628.55
2 11-Jun-19 12-Jun-19 80.00 pieces 1,150.00 92,000.00
2 11-Jun-19 12-Jun-19 0.16 keg 2,679.00 428.64
2 11-Jun-19 12-Jun-19 0.16 keg 2,410.50 385.68
2 11-Jun-19 12-Jun-19 0.16 keg 3,696.50 591.44
2 11-Jun-19 12-Jun-19 0.80 keg 145.50 116.40
2 11-Jun-19 12-Jun-19 0.16 roll 52.00 8.32
2 11-Jun-19 12-Jun-19 1.60 bottle 800.00 1,280.00
1 13-Jun-19 13-Jun-19 12.00 cubic meter 4,473.21 53,678.52
1 13-Jun-19 13-Jun-19 0.48 set 61.19 29.37
3 14-Jun-19 16-Jun-19 3,750.00 kilograms 25.50 95,625.00
3 14-Jun-19 16-Jun-19 12.75 pieces 928.57 11,839.27
3 14-Jun-19 16-Jun-19 75.00 pieces 1,150.00 86,250.00
3 14-Jun-19 16-Jun-19 0.15 keg 2,679.00 401.85
3 14-Jun-19 16-Jun-19 0.15 keg 3,696.50 554.48
3 14-Jun-19 16-Jun-19 0.75 keg 145.50 109.13
3 14-Jun-19 16-Jun-19 0.15 keg 2,410.50 361.57
3 14-Jun-19 16-Jun-19 0.15 roll 52.00 7.80
3 14-Jun-19 16-Jun-19 1.50 bottle 800.00 1,200.00
1 17-Jun-19 17-Jun-19 12.00 cubic meter 4,473.21 53,678.52
1 17-Jun-19 17-Jun-19 0.45 set 61.19 27.54
3 18-Jun-19 20-Jun-19 3,750.00 kilograms 25.50 95,625.00
3 18-Jun-19 20-Jun-19 12.75 pieces 928.57 11,839.27
3 18-Jun-19 20-Jun-19 75.00 pieces 1,150.00 86,250.00
3 18-Jun-19 20-Jun-19 0.15 keg 2,679.00 401.85
3 18-Jun-19 20-Jun-19 0.15 keg 2,410.50 361.57
3 18-Jun-19 20-Jun-19 0.15 keg 3,696.50 554.48
3 18-Jun-19 20-Jun-19 0.75 keg 145.50 109.13
3 18-Jun-19 20-Jun-19 0.15 roll 52.00 7.80
3 18-Jun-19 20-Jun-19 1.50 bottle 800.00 1,200.00
1 21-Jun-19 21-Jun-19 12.00 cubic meter 4,473.21 53,678.52
1 21-Jun-19 21-Jun-19 0.45 set 61.19 27.54
2 22-Jun-19 23-Jun-19 13,500.00 kilograms 25.50 344,250.00
2 22-Jun-19 23-Jun-19 45.90 pieces 928.57 42,621.36
2 22-Jun-19 23-Jun-19 270.00 pieces 1,150.00 310,500.00
2 22-Jun-19 23-Jun-19 0.54 keg 2,410.50 1,301.67
2 22-Jun-19 23-Jun-19 0.54 keg 3,696.50 1,996.11
2 22-Jun-19 23-Jun-19 2.70 keg 145.50 392.85
2 22-Jun-19 23-Jun-19 0.54 keg 2,679.00 1,446.66
2 22-Jun-19 23-Jun-19 0.54 roll 52.00 28.08
2 22-Jun-19 23-Jun-19 5.40 bottle 800.00 4,320.00
1 24-Jun-19 24-Jun-19 44.00 cubic meter 4,473.21 196,821.24
1 24-Jun-19 24-Jun-19 1.62 set 61.19 99.13
8 28-Jul-19 4-Aug-19 4.50 linear meter 3,000.00 13,500.00
8 21-Aug-19 28-Aug-19 4.50 linear meter 3,000.00 13,500.00
7 4-Oct-19 10-Oct-19 4.50 linear meter 3,000.00 13,500.00
7 11-Oct-19 17-Oct-19 16.50 linear meter 3,000.00 49,500.00
35 25-Oct-19 28-Nov-19 5,000.00 cubic meter 905.00 4,525,000.00
35 4-Nov-19 8-Dec-19 1,500.00 cubic meter 905.00 1,357,500.00
30 16-Nov-19 15-Dec-19 300.00 linear meter 1,200.00 360,000.00
30 16-Nov-19 15-Dec-19 100.00 linear meter 1,250.00 125,000.00
30 16-Nov-19 15-Dec-19 50.00 kilograms 165.00 8,250.00
30 16-Nov-19 15-Dec-19 200.00 cubic meter 4,473.21 894,642.00
30 16-Nov-19 15-Dec-19 1,000.00 bag 207.14 207,140.00
30 16-Nov-19 15-Dec-19 60.00 cubic meter 900.00 54,000.00
30 16-Nov-19 15-Dec-19 100.00 pieces 349.88 34,988.00
30 16-Nov-19 15-Dec-19 5.00 roll 52.00 260.00
30 16-Nov-19 15-Dec-19 50.00 pieces 928.57 46,428.50
30 16-Nov-19 15-Dec-19 300.00 pieces 1,150.00 345,000.00
30 16-Nov-19 15-Dec-19 100.00 kilograms 321.21 32,121.00
30 16-Nov-19 15-Dec-19 20.00 pieces 1,030.36 20,607.20
30 16-Nov-19 15-Dec-19 40.00 pieces 5,500.00 220,000.00
25 26-Nov-19 20-Dec-19 50.00 linear meter 4,400.00 220,000.00
25 26-Nov-19 20-Dec-19 5.00 linear meter 4,400.00 22,000.00
25 26-Nov-19 20-Dec-19 300.00 linear meter 4,400.00 1,320,000.00
25 26-Nov-19 20-Dec-19 100.00 linear meter 4,400.00 440,000.00
25 1-Dec-19 25-Dec-19 300.00 linear meter 540.00 162,000.00
25 6-Dec-19 30-Dec-19 1,000.00 square meter 300.00 300,000.00
25 6-Dec-19 30-Dec-19 200.00 cubic meter 30.00 6,000.00
7 24-Dec-19 30-Dec-19 1.00 lot 2,000.00 2,000.00
30 5-Dec-19 15-Jan-20 --- 7,293,404.67
30 5-Dec-19 15-Jan-20 --- 7,293,404.67
30 5-Dec-19 3-Jan-20 1.00 lot 495,154.14 495,154.14
30 5-Dec-19 3-Jan-20 1.00 lot 1,640,502.43 1,640,502.43
30 5-Dec-19 3-Jan-20 1.00 lot 1,920,285.93 1,920,285.93
30 5-Dec-19 3-Jan-20 1.00 lot 547,601.36 547,601.36
30 5-Dec-19 3-Jan-20 1.00 lot 820,715.39 820,715.39
30 5-Dec-19 3-Jan-20 1.00 lot 1,356,714.65 1,356,714.65
30 5-Dec-19 3-Jan-20 1.00 lot 268,725.15 268,725.15
30 5-Dec-19 3-Jan-20 1.00 lot 138,717.33 138,717.33
30 17-Dec-19 15-Jan-20 1.00 lot 104,988.29 104,988.29
30 31-Jan-20 29-Feb-20 1.00 15,385,617.94
30 31-Jan-20 29-Feb-20 1.00 15,385,617.94
30 31-Jan-20 29-Feb-20 1.00 15,385,617.94 15,385,617.94
Budgeted Cost
Spreadsheet Field Feb-19 Mar-19 Apr-19 May-19
(Apr 2019-Feb 2020)
200,346,940.52 Budgeted Cost 1,954,378.17 10,425,987.32 15,139,147.31 19,506,612.10
27,835,623.15 Budgeted Cost 586,899.86 2,599,127.93 2,515,285.09 2,599,127.93
27,835,623.15 Budgeted Cost 586,899.86 2,599,127.93 2,515,285.09 2,599,127.93
167,363.76 Budgeted Cost 3,528.78 15,627.45 15,123.34 15,627.45
527,523.34 Budgeted Cost 11,122.56 49,257.05 47,668.11 49,257.05
1,256,179.44 Budgeted Cost 26,485.90 117,294.70 113,511.00 117,294.70
1,560,843.92 Budgeted Cost 32,909.59 145,742.49 141,041.12 145,742.49
1,392,065.97 Budgeted Cost 29,351.00 129,982.99 125,789.99 129,982.99
683,206.67 Budgeted Cost 14,405.06 63,793.85 61,735.98 63,793.85
21,157,506.77 Budgeted Cost 446,095.19 1,975,564.42 1,911,836.54 1,975,564.42
1,090,933.28 Budgeted Cost 23,001.77 101,864.98 98,579.01 101,864.98
71,058,726.11 Budgeted Cost 100,004.94 2,213,763.02 5,947,275.47 4,629,057.85
1,452,628.02 Budgeted Cost 194,412.00 697,842.02
892,254.02 Budgeted Cost 194,412.00 697,842.02
329,375.20 Budgeted Cost 73,194.49 256,180.71
260.00 Budgeted Cost 57.78 202.22
239,700.00 Budgeted Cost 53,266.67 186,433.33
60,000.00 Budgeted Cost 13,333.33 46,666.67
172,500.00 Budgeted Cost 38,333.33 134,166.67
7,000.00 Budgeted Cost 1,555.56 5,444.44
3,857.00 Budgeted Cost 857.11 2,999.89
3,696.50 Budgeted Cost 821.44 2,875.06
2,410.50 Budgeted Cost 535.67 1,874.83
20,000.00 Budgeted Cost 4,444.44 15,555.56
11,110.00 Budgeted Cost 2,468.89 8,641.11
1,800.00 Budgeted Cost 400.00 1,400.00
6,500.00 Budgeted Cost 1,444.44 5,055.56
6,250.00 Budgeted Cost 1,388.89 4,861.11
811.25 Budgeted Cost 180.28 630.97
183.57 Budgeted Cost 40.79 142.78
1,512.00 Budgeted Cost 336.00 1,176.00
2,900.00 Budgeted Cost 644.44 2,255.56
360.00 Budgeted Cost 80.00 280.00
1,300.00 Budgeted Cost 288.89 1,011.11
1,100.00 Budgeted Cost 244.44 855.56
2,228.00 Budgeted Cost 495.11 1,732.89
17,400.00 Budgeted Cost 17,400.00
560,374.00 Budgeted Cost
220,514.00 Budgeted Cost
49,300.00 Budgeted Cost
240,000.00 Budgeted Cost
80.00 Budgeted Cost
19,480.00 Budgeted Cost
21,000.00 Budgeted Cost
10,000.00 Budgeted Cost
8,468,406.16 Budgeted Cost 4,537,190.25 3,931,215.84
443,925.13 Budgeted Cost 443,925.14
162,250.00 Budgeted Cost 162,250.00
65,535.00 Budgeted Cost 65,535.00
104.00 Budgeted Cost 104.00
6,900.00 Budgeted Cost 6,900.00
280.00 Budgeted Cost 280.00
96.42 Budgeted Cost 96.42
92.41 Budgeted Cost 92.41
86.78 Budgeted Cost 86.78
1,111.00 Budgeted Cost 1,111.00
180.00 Budgeted Cost 180.00
260.00 Budgeted Cost 260.00
250.00 Budgeted Cost 250.00
4,800.00 Budgeted Cost 4,800.00
200.00 Budgeted Cost 200.00
162.25 Budgeted Cost 162.25
35.00 Budgeted Cost 35.00
107.14 Budgeted Cost 107.14
800.00 Budgeted Cost 800.00
650.00 Budgeted Cost 650.00
550.00 Budgeted Cost 550.00
1,114.00 Budgeted Cost 1,114.00
197,625.12 Budgeted Cost 197,625.12
61.19 Budgeted Cost 61.19
66.96 Budgeted Cost 66.96
183.04 Budgeted Cost 183.04
340.00 Budgeted Cost 340.00
84.82 Budgeted Cost 84.82
8,024,481.03 Budgeted Cost 4,093,265.12 3,931,215.84
1,270,018.39 Budgeted Cost 1,270,018.37
139,893.00 Budgeted Cost 139,893.00
187.20 Budgeted Cost 187.20
194,186.95 Budgeted Cost 194,186.95
113,620.00 Budgeted Cost 113,620.00
4,144.00 Budgeted Cost 4,144.00
1,523.52 Budgeted Cost 1,523.52
1,460.12 Budgeted Cost 1,460.12
1,429.43 Budgeted Cost 1,429.43
6,443.80 Budgeted Cost 6,443.80
1,044.00 Budgeted Cost 1,044.00
3,848.00 Budgeted Cost 3,848.00
3,700.00 Budgeted Cost 3,700.00
71,040.00 Budgeted Cost 71,040.00
240.00 Budgeted Cost 240.00
454.30 Budgeted Cost 454.30
280.00 Budgeted Cost 280.00
42.86 Budgeted Cost 42.86
520.00 Budgeted Cost 520.00
440.00 Budgeted Cost 440.00
891.20 Budgeted Cost 891.20
7,840.00 Budgeted Cost 7,840.00
716,344.01 Budgeted Cost 716,344.01
110.14 Budgeted Cost 110.14
53.57 Budgeted Cost 53.57
146.43 Budgeted Cost 146.43
68.00 Budgeted Cost 68.00
67.86 Budgeted Cost 67.86
1,770,018.39 Budgeted Cost 1,770,018.37
500,000.00 Budgeted Cost 500,000.00
139,893.00 Budgeted Cost 139,893.00
187.20 Budgeted Cost 187.20
194,186.95 Budgeted Cost 194,186.95
113,620.00 Budgeted Cost 113,620.00
4,144.00 Budgeted Cost 4,144.00
1,523.52 Budgeted Cost 1,523.52
1,460.12 Budgeted Cost 1,460.12
1,429.43 Budgeted Cost 1,429.43
6,443.80 Budgeted Cost 6,443.80
1,044.00 Budgeted Cost 1,044.00
3,848.00 Budgeted Cost 3,848.00
3,700.00 Budgeted Cost 3,700.00
71,040.00 Budgeted Cost 71,040.00
240.00 Budgeted Cost 240.00
454.30 Budgeted Cost 454.30
280.00 Budgeted Cost 280.00
42.86 Budgeted Cost 42.86
7,840.00 Budgeted Cost 7,840.00
520.00 Budgeted Cost 520.00
440.00 Budgeted Cost 440.00
891.20 Budgeted Cost 891.20
110.14 Budgeted Cost 110.14
53.57 Budgeted Cost 53.57
146.43 Budgeted Cost 146.43
68.00 Budgeted Cost 68.00
67.86 Budgeted Cost 67.86
716,344.01 Budgeted Cost 716,344.01
1,770,018.39 Budgeted Cost 1,053,228.37 716,790.00
500,000.00 Budgeted Cost 500,000.00
139,893.00 Budgeted Cost 139,893.00
187.20 Budgeted Cost 187.20
194,186.95 Budgeted Cost 194,186.95
113,620.00 Budgeted Cost 113,620.00
4,144.00 Budgeted Cost 4,144.00
1,523.52 Budgeted Cost 1,523.52
1,460.12 Budgeted Cost 1,460.12
1,429.43 Budgeted Cost 1,429.43
6,443.80 Budgeted Cost 6,443.80
1,044.00 Budgeted Cost 1,044.00
3,848.00 Budgeted Cost 3,848.00
3,700.00 Budgeted Cost 3,700.00
71,040.00 Budgeted Cost 71,040.00
240.00 Budgeted Cost 240.00
454.30 Budgeted Cost 454.30
280.00 Budgeted Cost 280.00
42.86 Budgeted Cost 42.86
7,840.00 Budgeted Cost 7,840.00
520.00 Budgeted Cost 520.00
440.00 Budgeted Cost 440.00
891.20 Budgeted Cost 891.20
716,344.01 Budgeted Cost 716,344.01
110.14 Budgeted Cost 110.14
53.57 Budgeted Cost 53.57
146.43 Budgeted Cost 146.43
68.00 Budgeted Cost 68.00
67.86 Budgeted Cost 67.86
1,770,018.39 Budgeted Cost 1,770,018.37
500,000.00 Budgeted Cost 500,000.00
139,893.00 Budgeted Cost 139,893.00
187.20 Budgeted Cost 187.20
194,186.95 Budgeted Cost 194,186.95
113,620.00 Budgeted Cost 113,620.00
4,144.00 Budgeted Cost 4,144.00
1,523.52 Budgeted Cost 1,523.52
1,460.12 Budgeted Cost 1,460.12
1,429.43 Budgeted Cost 1,429.43
6,443.80 Budgeted Cost 6,443.80
1,044.00 Budgeted Cost 1,044.00
3,848.00 Budgeted Cost 3,848.00
3,700.00 Budgeted Cost 3,700.00
71,040.00 Budgeted Cost 71,040.00
240.00 Budgeted Cost 240.00
454.30 Budgeted Cost 454.30
280.00 Budgeted Cost 280.00
42.86 Budgeted Cost 42.86
7,840.00 Budgeted Cost 7,840.00
520.00 Budgeted Cost 520.00
440.00 Budgeted Cost 440.00
891.20 Budgeted Cost 891.20
716,344.01 Budgeted Cost 716,344.01
110.14 Budgeted Cost 110.14
53.57 Budgeted Cost 53.57
146.43 Budgeted Cost 146.43
68.00 Budgeted Cost 68.00
67.86 Budgeted Cost 67.86
1,444,407.47 Budgeted Cost 1,444,407.46
500,000.00 Budgeted Cost 500,000.00
139,893.00 Budgeted Cost 139,893.00
187.20 Budgeted Cost 187.20
194,186.95 Budgeted Cost 194,186.95
113,620.00 Budgeted Cost 113,620.00
4,144.00 Budgeted Cost 4,144.00
1,523.52 Budgeted Cost 1,523.52
1,460.12 Budgeted Cost 1,460.12
1,429.43 Budgeted Cost 1,429.43
6,443.80 Budgeted Cost 6,443.80
1,044.00 Budgeted Cost 1,044.00
3,848.00 Budgeted Cost 3,848.00
3,700.00 Budgeted Cost 3,700.00
71,040.00 Budgeted Cost 71,040.00
240.00 Budgeted Cost 240.00
454.30 Budgeted Cost 454.30
280.00 Budgeted Cost 280.00
42.86 Budgeted Cost 42.86
7,840.00 Budgeted Cost 7,840.00
520.00 Budgeted Cost 520.00
440.00 Budgeted Cost 440.00
891.20 Budgeted Cost 891.20
390,733.09 Budgeted Cost 390,733.09
110.14 Budgeted Cost 110.14
53.57 Budgeted Cost 53.57
146.43 Budgeted Cost 146.43
68.00 Budgeted Cost 68.00
67.86 Budgeted Cost 67.86
4,800,046.52 Budgeted Cost 100,004.94 2,213,763.02 1,215,673.22
1,215,673.22 Budgeted Cost 100,004.94 1,429,102.84 1,215,673.22
171,437.04 Budgeted Cost 100,004.94 442,879.02 171,437.04
7,457.04 Budgeted Cost 4,349.94 19,264.02 7,457.04
6,480.00 Budgeted Cost 3,780.00 16,740.00 6,480.00
157,500.00 Budgeted Cost 91,875.00 406,875.00 157,500.00
1,044,236.18 Budgeted Cost 986,223.82 1,044,236.18
1,044,236.18 Budgeted Cost 986,223.82 1,044,236.18
2,790,022.63 Budgeted Cost 784,660.18
- Budgeted Cost 130,776.70
- Budgeted Cost 14,480.00
- Budgeted Cost 6,400.00
- Budgeted Cost 3.20
- Budgeted Cost 79,693.92
- Budgeted Cost 1,119.62
- Budgeted Cost 1,600.00
- Budgeted Cost 1,440.00
- Budgeted Cost 3,714.28
- Budgeted Cost 18,400.00
- Budgeted Cost 2,485.68
- Budgeted Cost 1,440.00
- Budgeted Cost 653,883.48
- Budgeted Cost 72,400.00
- Budgeted Cost 32,000.00
- Budgeted Cost 16.00
- Budgeted Cost 398,469.60
- Budgeted Cost 5,598.08
- Budgeted Cost 8,000.00
- Budgeted Cost 7,200.00
- Budgeted Cost 18,571.40
- Budgeted Cost 92,000.00
- Budgeted Cost 12,428.40
- Budgeted Cost 7,200.00
850,048.53 Budgeted Cost
94,120.00 Budgeted Cost
41,600.00 Budgeted Cost
20.80 Budgeted Cost
518,010.48 Budgeted Cost
7,277.51 Budgeted Cost
10,400.00 Budgeted Cost
9,360.00 Budgeted Cost
24,142.82 Budgeted Cost
119,600.00 Budgeted Cost
16,156.92 Budgeted Cost
9,360.00 Budgeted Cost
1,939,974.10 Budgeted Cost
995,500.00 Budgeted Cost
939,374.10 Budgeted Cost
5,100.00 Budgeted Cost
794,350.67 Budgeted Cost
32,450.00 Budgeted Cost
61,200.00 Budgeted Cost
83.20 Budgeted Cost
2,240.00 Budgeted Cost
18,571.40 Budgeted Cost
92,000.00 Budgeted Cost
5,555.00 Budgeted Cost
7,500.00 Budgeted Cost
6,424.20 Budgeted Cost
1,600.00 Budgeted Cost
107,357.04 Budgeted Cost
73.43 Budgeted Cost
91,800.00 Budgeted Cost
124.80 Budgeted Cost
27,857.10 Budgeted Cost
138,000.00 Budgeted Cost
8,332.50 Budgeted Cost
11,250.00 Budgeted Cost
9,636.30 Budgeted Cost
2,400.00 Budgeted Cost
3,360.00 Budgeted Cost
161,035.56 Budgeted Cost
110.14 Budgeted Cost
40.00 Budgeted Cost
800.00 Budgeted Cost
4,550.00 Budgeted Cost
56,337,645.41 Budgeted Cost
566,249.00 Budgeted Cost
36,200.00 Budgeted Cost
131,250.00 Budgeted Cost
36,000.00 Budgeted Cost
86,000.00 Budgeted Cost
156,409.00 Budgeted Cost
49,000.00 Budgeted Cost
32,450.00 Budgeted Cost
38,940.00 Budgeted Cost
755,624.11 Budgeted Cost
179,520.00 Budgeted Cost
183.04 Budgeted Cost
124,380.39 Budgeted Cost
372,664.51 Budgeted Cost
41,268.48 Budgeted Cost
107.69 Budgeted Cost
37,500.00 Budgeted Cost
1,656,090.29 Budgeted Cost
510,000.00 Budgeted Cost
45,136.00 Budgeted Cost
780.00 Budgeted Cost
107,796.34 Budgeted Cost
941,072.00 Budgeted Cost
305.95 Budgeted Cost
31,200.00 Budgeted Cost
19,800.00 Budgeted Cost
3,489,326.03 Budgeted Cost
210,120.00 Budgeted Cost
214.24 Budgeted Cost
149,256.47 Budgeted Cost
436,186.87 Budgeted Cost
48,302.88 Budgeted Cost
126.05 Budgeted Cost
37,500.00 Budgeted Cost
210,120.00 Budgeted Cost
214.24 Budgeted Cost
149,256.47 Budgeted Cost
436,186.87 Budgeted Cost
48,302.88 Budgeted Cost
126.05 Budgeted Cost
37,500.00 Budgeted Cost
210,120.00 Budgeted Cost
214.24 Budgeted Cost
149,256.47 Budgeted Cost
436,186.87 Budgeted Cost
48,302.88 Budgeted Cost
126.05 Budgeted Cost
37,500.00 Budgeted Cost
210,120.00 Budgeted Cost
214.24 Budgeted Cost
149,256.46 Budgeted Cost
436,186.87 Budgeted Cost
48,302.88 Budgeted Cost
126.05 Budgeted Cost
49,763,227.98 Budgeted Cost
4,456,387.27 Budgeted Cost
14,764,521.87 Budgeted Cost
17,282,573.41 Budgeted Cost
4,928,412.28 Budgeted Cost
7,386,438.53 Budgeted Cost
944,894.62 Budgeted Cost
107,128.00 Budgeted Cost
19,928.00 Budgeted Cost
10,800.00 Budgeted Cost
50,000.00 Budgeted Cost
26,400.00 Budgeted Cost
13,360,386.08 Budgeted Cost 1,267,473.37 5,613,096.37 5,432,028.74 7,303,357.34
10,860,386.08 Budgeted Cost 1,267,473.37 5,613,096.37 5,432,028.74 5,428,357.34
10,856,714.68 Budgeted Cost 1,266,616.71 5,609,302.59 5,428,357.34 5,428,357.34
- Budgeted Cost
3,671.40 Budgeted Cost 856.66 3,793.78 3,671.40
2,187,500.00 Budgeted Cost 1,875,000.00
1,875,000.00 Budgeted Cost 1,875,000.00
312,500.00 Budgeted Cost
312,500.00 Budgeted Cost
312,500.00 Budgeted Cost
65,413,182.57 Budgeted Cost 1,244,558.00 4,975,068.97
27,386,843.37 Budgeted Cost 1,244,558.00 4,975,068.97
1,777,940.00 Budgeted Cost 1,244,558.00 533,382.00
40.00 Budgeted Cost 28.00 12.00
185,100.00 Budgeted Cost 129,570.00 55,530.00
1,592,800.00 Budgeted Cost 1,114,960.00 477,840.00
2,855,600.00 Budgeted Cost 2,132,428.57
584,100.00 Budgeted Cost 584,100.00
584,100.00 Budgeted Cost 584,100.00
519,200.00 Budgeted Cost 519,200.00
519,200.00 Budgeted Cost 445,028.57
486,750.00 Budgeted Cost
162,250.00 Budgeted Cost
22,753,303.37 Budgeted Cost 2,309,258.40
7,001,281.23 Budgeted Cost 1,969,136.05
1,506,344.47 Budgeted Cost 1,506,344.47
418,645.23 Budgeted Cost 418,645.23
2,225.58 Budgeted Cost 2,225.58
112.32 Budgeted Cost 112.32
66,893.52 Budgeted Cost 66,893.52
931,849.49 Budgeted Cost 931,849.49
86,618.33 Budgeted Cost 86,618.33
1,260,680.73 Budgeted Cost
25,618.79 Budgeted Cost
320,664.54 Budgeted Cost
1,700.09 Budgeted Cost
85.80 Budgeted Cost
25,618.79 Budgeted Cost
713,756.06 Budgeted Cost
173,236.66 Budgeted Cost
600,127.91 Budgeted Cost
24,195.53 Budgeted Cost
151,424.87 Budgeted Cost
803.68 Budgeted Cost
40.56 Budgeted Cost
337,044.94 Budgeted Cost
86,618.33 Budgeted Cost
1,506,344.47 Budgeted Cost 462,791.58
2,225.58 Budgeted Cost 2,225.58
112.32 Budgeted Cost 112.32
418,645.23 Budgeted Cost 418,645.23
66,893.52 Budgeted Cost 41,808.45
931,849.49 Budgeted Cost
86,618.33 Budgeted Cost
1,260,680.75 Budgeted Cost
25,618.80 Budgeted Cost
320,664.54 Budgeted Cost
1,700.09 Budgeted Cost
85.80 Budgeted Cost
25,618.80 Budgeted Cost
713,756.06 Budgeted Cost
173,236.66 Budgeted Cost
600,127.90 Budgeted Cost
24,195.53 Budgeted Cost
151,424.86 Budgeted Cost
803.68 Budgeted Cost
40.56 Budgeted Cost
337,044.94 Budgeted Cost
86,618.33 Budgeted Cost
266,975.00 Budgeted Cost
266,975.00 Budgeted Cost
8,242,509.41 Budgeted Cost 340,122.35
1,876,280.88 Budgeted Cost 340,122.35
507,347.75 Budgeted Cost 338,231.83
2,699.55 Budgeted Cost 1,799.70
136.24 Budgeted Cost 90.83
63,621.33 Budgeted Cost
1,129,239.35 Budgeted Cost
173,236.66 Budgeted Cost
1,477,736.51 Budgeted Cost
24,365.62 Budgeted Cost
388,606.74 Budgeted Cost
2,071.02 Budgeted Cost
104.52 Budgeted Cost
24,365.62 Budgeted Cost
864,986.33 Budgeted Cost
173,236.66 Budgeted Cost
789,257.88 Budgeted Cost
23,011.97 Budgeted Cost
183,508.71 Budgeted Cost
978.84 Budgeted Cost
49.40 Budgeted Cost
408,472.30 Budgeted Cost
173,236.66 Budgeted Cost
1,876,281.11 Budgeted Cost
507,348.00 Budgeted Cost
2,699.54 Budgeted Cost
136.24 Budgeted Cost
63,621.32 Budgeted Cost
1,129,239.35 Budgeted Cost
173,236.66 Budgeted Cost
1,166,720.15 Budgeted Cost
24,365.62 Budgeted Cost
1,836.00 Budgeted Cost
74,185.92 Budgeted Cost
3,744.00 Budgeted Cost
24,365.62 Budgeted Cost
864,986.33 Budgeted Cost
173,236.66 Budgeted Cost
789,257.88 Budgeted Cost
23,011.97 Budgeted Cost
183,508.71 Budgeted Cost
978.84 Budgeted Cost
49.40 Budgeted Cost
408,472.30 Budgeted Cost
173,236.66 Budgeted Cost
266,975.00 Budgeted Cost
266,975.00 Budgeted Cost
7,509,512.73 Budgeted Cost
1,672,723.83 Budgeted Cost
440,177.10 Budgeted Cost
2,340.46 Budgeted Cost
118.12 Budgeted Cost
77,101.43 Budgeted Cost
979,750.06 Budgeted Cost
173,236.66 Budgeted Cost
1,321,791.17 Budgeted Cost
29,528.21 Budgeted Cost
337,156.92 Budgeted Cost
1,792.82 Budgeted Cost
90.48 Budgeted Cost
29,528.21 Budgeted Cost
750,457.87 Budgeted Cost
173,236.66 Budgeted Cost
629,014.42 Budgeted Cost
27,887.75 Budgeted Cost
159,213.08 Budgeted Cost
844.90 Budgeted Cost
42.64 Budgeted Cost
354,407.72 Budgeted Cost
86,618.33 Budgeted Cost
1,672,727.73 Budgeted Cost
440,181.00 Budgeted Cost
2,340.46 Budgeted Cost
118.12 Budgeted Cost
77,101.43 Budgeted Cost
979,750.06 Budgeted Cost
173,236.66 Budgeted Cost
1,321,791.17 Budgeted Cost
29,528.20 Budgeted Cost
337,156.92 Budgeted Cost
1,792.83 Budgeted Cost
90.48 Budgeted Cost
29,528.21 Budgeted Cost
750,457.87 Budgeted Cost
173,236.66 Budgeted Cost
629,014.41 Budgeted Cost
27,887.75 Budgeted Cost
159,213.08 Budgeted Cost
844.89 Budgeted Cost
42.64 Budgeted Cost
354,407.72 Budgeted Cost
86,618.33 Budgeted Cost
262,450.00 Budgeted Cost
262,450.00 Budgeted Cost
24,296,912.15 Budgeted Cost
7,421,522.01 Budgeted Cost
358,205.00 Budgeted Cost
14,955.00 Budgeted Cost
181,000.00 Budgeted Cost
162,250.00 Budgeted Cost
1,956,122.84 Budgeted Cost
978,061.42 Budgeted Cost
124,950.00 Budgeted Cost
145.60 Budgeted Cost
45,499.93 Budgeted Cost
322,000.00 Budgeted Cost
1,875.30 Budgeted Cost
1,687.35 Budgeted Cost
2,587.55 Budgeted Cost
1,627.50 Budgeted Cost
19.04 Budgeted Cost
5,600.00 Budgeted Cost
46,662.00 Budgeted Cost
3,192.00 Budgeted Cost
910.00 Budgeted Cost
875.00 Budgeted Cost
1,960.00 Budgeted Cost
308.00 Budgeted Cost
364.00 Budgeted Cost
574.99 Budgeted Cost
656.25 Budgeted Cost
231.00 Budgeted Cost
395,250.24 Budgeted Cost
85.67 Budgeted Cost
10,500.00 Budgeted Cost
10,500.00 Budgeted Cost
978,061.42 Budgeted Cost
124,950.00 Budgeted Cost
145.60 Budgeted Cost
45,499.93 Budgeted Cost
322,000.00 Budgeted Cost
1,875.30 Budgeted Cost
1,687.35 Budgeted Cost
2,587.55 Budgeted Cost
1,627.50 Budgeted Cost
19.04 Budgeted Cost
5,600.00 Budgeted Cost
46,662.00 Budgeted Cost
3,192.00 Budgeted Cost
910.00 Budgeted Cost
875.00 Budgeted Cost
1,960.00 Budgeted Cost
308.00 Budgeted Cost
364.00 Budgeted Cost
574.99 Budgeted Cost
656.25 Budgeted Cost
231.00 Budgeted Cost
395,250.24 Budgeted Cost
85.67 Budgeted Cost
10,500.00 Budgeted Cost
10,500.00 Budgeted Cost
5,030,030.17 Budgeted Cost
642,600.00 Budgeted Cost
748.80 Budgeted Cost
233,999.64 Budgeted Cost
1,656,000.00 Budgeted Cost
9,644.40 Budgeted Cost
8,677.80 Budgeted Cost
13,307.40 Budgeted Cost
8,370.00 Budgeted Cost
97.92 Budgeted Cost
28,800.00 Budgeted Cost
239,976.00 Budgeted Cost
16,416.00 Budgeted Cost
4,680.00 Budgeted Cost
4,500.00 Budgeted Cost
10,080.00 Budgeted Cost
1,584.00 Budgeted Cost
1,872.00 Budgeted Cost
2,957.12 Budgeted Cost
3,375.00 Budgeted Cost
1,188.00 Budgeted Cost
54,000.00 Budgeted Cost
54,000.00 Budgeted Cost
440.57 Budgeted Cost
2,032,715.52 Budgeted Cost
77,164.00 Budgeted Cost
9,964.00 Budgeted Cost
64,800.00 Budgeted Cost
2,400.00 Budgeted Cost
202,634.80 Budgeted Cost
202,634.80 Budgeted Cost
3,863.25 Budgeted Cost
14,116.08 Budgeted Cost
2,637.90 Budgeted Cost
9.18 Budgeted Cost
696.43 Budgeted Cost
5,175.00 Budgeted Cost
40.19 Budgeted Cost
36.16 Budgeted Cost
55.45 Budgeted Cost
10.91 Budgeted Cost
4.68 Budgeted Cost
1,125.00 Budgeted Cost
1,500.00 Budgeted Cost
1,125.00 Budgeted Cost
21,891.75 Budgeted Cost
79,991.12 Budgeted Cost
14,948.10 Budgeted Cost
52.01 Budgeted Cost
3,946.42 Budgeted Cost
29,325.00 Budgeted Cost
227.72 Budgeted Cost
204.89 Budgeted Cost
314.20 Budgeted Cost
61.84 Budgeted Cost
26.52 Budgeted Cost
6,375.00 Budgeted Cost
8,500.00 Budgeted Cost
6,375.00 Budgeted Cost
16,672,755.34 Budgeted Cost
155,400.00 Budgeted Cost
90,500.00 Budgeted Cost
64,900.00 Budgeted Cost
364,742.62 Budgeted Cost
46,359.00 Budgeted Cost
8,357.13 Budgeted Cost
62,100.00 Budgeted Cost
482.22 Budgeted Cost
433.89 Budgeted Cost
665.37 Budgeted Cost
130.95 Budgeted Cost
56.16 Budgeted Cost
169,392.96 Budgeted Cost
13,500.00 Budgeted Cost
18,000.00 Budgeted Cost
13,500.00 Budgeted Cost
31,654.80 Budgeted Cost
110.14 Budgeted Cost
729,485.24 Budgeted Cost
92,718.00 Budgeted Cost
16,714.26 Budgeted Cost
124,200.00 Budgeted Cost
964.44 Budgeted Cost
867.78 Budgeted Cost
1,330.74 Budgeted Cost
261.90 Budgeted Cost
112.32 Budgeted Cost
338,785.92 Budgeted Cost
27,000.00 Budgeted Cost
36,000.00 Budgeted Cost
27,000.00 Budgeted Cost
63,309.60 Budgeted Cost
220.28 Budgeted Cost
729,485.24 Budgeted Cost
16,714.26 Budgeted Cost
124,200.00 Budgeted Cost
964.44 Budgeted Cost
867.78 Budgeted Cost
1,330.74 Budgeted Cost
261.90 Budgeted Cost
112.32 Budgeted Cost
92,718.00 Budgeted Cost
338,785.92 Budgeted Cost
27,000.00 Budgeted Cost
36,000.00 Budgeted Cost
27,000.00 Budgeted Cost
63,309.60 Budgeted Cost
220.28 Budgeted Cost
14,628,958.24 Budgeted Cost
14,628,958.24 Budgeted Cost
12,210,431.88 Budgeted Cost
2,418,526.36 Budgeted Cost
64,684.00 Budgeted Cost
9,964.00 Budgeted Cost
36,000.00 Budgeted Cost
4,320.00 Budgeted Cost
14,400.00 Budgeted Cost
1,248,456.01 Budgeted Cost
1,248,456.01 Budgeted Cost
1,248,456.01 Budgeted Cost
12,480,971.04 Budgeted Cost
12,480,971.04 Budgeted Cost
9,000.00 Budgeted Cost
12,000.00 Budgeted Cost
102,000.00 Budgeted Cost
12,628.55 Budgeted Cost
92,000.00 Budgeted Cost
428.64 Budgeted Cost
385.68 Budgeted Cost
591.44 Budgeted Cost
116.40 Budgeted Cost
8.32 Budgeted Cost
1,280.00 Budgeted Cost
53,678.52 Budgeted Cost
29.37 Budgeted Cost
95,625.00 Budgeted Cost
11,839.27 Budgeted Cost
86,250.00 Budgeted Cost
401.85 Budgeted Cost
554.48 Budgeted Cost
109.13 Budgeted Cost
361.57 Budgeted Cost
7.80 Budgeted Cost
1,200.00 Budgeted Cost
53,678.52 Budgeted Cost
27.54 Budgeted Cost
95,625.00 Budgeted Cost
11,839.27 Budgeted Cost
86,250.00 Budgeted Cost
401.85 Budgeted Cost
361.57 Budgeted Cost
554.48 Budgeted Cost
109.13 Budgeted Cost
7.80 Budgeted Cost
1,200.00 Budgeted Cost
53,678.52 Budgeted Cost
27.54 Budgeted Cost
344,250.00 Budgeted Cost
42,621.36 Budgeted Cost
310,500.00 Budgeted Cost
1,301.67 Budgeted Cost
1,996.11 Budgeted Cost
392.85 Budgeted Cost
1,446.66 Budgeted Cost
28.08 Budgeted Cost
4,320.00 Budgeted Cost
196,821.24 Budgeted Cost
99.13 Budgeted Cost
13,500.00 Budgeted Cost
13,500.00 Budgeted Cost
13,500.00 Budgeted Cost
49,500.00 Budgeted Cost
4,525,000.00 Budgeted Cost
1,357,500.00 Budgeted Cost
360,000.00 Budgeted Cost
125,000.00 Budgeted Cost
8,250.00 Budgeted Cost
894,642.00 Budgeted Cost
207,140.00 Budgeted Cost
54,000.00 Budgeted Cost
34,988.00 Budgeted Cost
260.00 Budgeted Cost
46,428.50 Budgeted Cost
345,000.00 Budgeted Cost
32,121.00 Budgeted Cost
20,607.20 Budgeted Cost
220,000.00 Budgeted Cost
220,000.00 Budgeted Cost
22,000.00 Budgeted Cost
1,320,000.00 Budgeted Cost
440,000.00 Budgeted Cost
162,000.00 Budgeted Cost
300,000.00 Budgeted Cost
6,000.00 Budgeted Cost
2,000.00 Budgeted Cost
7,293,404.67 Budgeted Cost
7,293,404.67 Budgeted Cost
495,154.14 Budgeted Cost
1,640,502.43 Budgeted Cost
1,920,285.93 Budgeted Cost
547,601.36 Budgeted Cost
820,715.39 Budgeted Cost
1,356,714.65 Budgeted Cost
268,725.15 Budgeted Cost
138,717.33 Budgeted Cost
104,988.29 Budgeted Cost
15,385,617.94 Budgeted Cost
15,385,617.94 Budgeted Cost
15,385,617.94 Budgeted Cost
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19

12,884,499.11 12,941,678.52 10,435,646.22 7,903,645.50 19,980,571.56 66,086,410.56


2,515,285.09 2,599,127.93 2,599,127.93 2,515,285.09 2,599,127.93 2,515,285.09
2,515,285.09 2,599,127.93 2,599,127.93 2,515,285.09 2,599,127.93 2,515,285.09
15,123.34 15,627.45 15,627.45 15,123.34 15,627.45 15,123.34
47,668.11 49,257.05 49,257.05 47,668.11 49,257.05 47,668.11
113,511.00 117,294.70 117,294.70 113,511.00 117,294.70 113,511.00
141,041.12 145,742.49 145,742.49 141,041.12 145,742.49 141,041.12
125,789.99 129,982.99 129,982.99 125,789.99 129,982.99 125,789.99
61,735.98 63,793.85 63,793.85 61,735.98 63,793.85 61,735.98
1,911,836.54 1,975,564.42 1,975,564.42 1,911,836.54 1,975,564.42 1,911,836.54
98,579.01 101,864.98 101,864.98 98,579.01 101,864.98 98,579.01
1,118,668.61 4,075,468.72 2,249,905.88 2,573,693.79 10,650,395.40 39,234,685.01
560,374.00

560,374.00
220,514.00
49,300.00
240,000.00
80.00
19,480.00
21,000.00
10,000.00
1,082,468.61 2,501,904.68
288,117.94 2,501,904.68

288,117.94 561,930.58
58,264.76 35,855.24
25,752.38 15,847.62
12.88 7.92
148,002.99 370,007.49
2,079.29 5,198.22
2,971.43 7,428.57
2,674.29 6,685.71
6,897.95 17,244.87
34,171.43 85,428.57
4,616.26 11,540.66
2,674.29 6,685.71
1,939,974.10
995,500.00
939,374.10
5,100.00
794,350.67
32,450.00
61,200.00
83.20
2,240.00
18,571.40
92,000.00
5,555.00
7,500.00
6,424.20
1,600.00
107,357.04
73.43
91,800.00
124.80
27,857.10
138,000.00
8,332.50
11,250.00
9,636.30
2,400.00
3,360.00
161,035.56
110.14
40.00
800.00
4,550.00
36,200.00 1,573,564.03 2,249,905.88 2,013,319.79 10,650,395.40 39,234,685.01
36,200.00 530,049.00
36,200.00
131,250.00
36,000.00
86,000.00
156,409.00
49,000.00
32,450.00
38,940.00
755,624.12
179,520.00
183.04
124,380.39
372,664.51
41,268.48
107.69
37,500.00
287,890.92 1,368,199.37
229,500.00 280,500.00
20,311.20 24,824.80
351.00 429.00
37,728.72 70,067.62
941,072.00
305.95
31,200.00
19,800.00
881,706.51 2,013,319.79 594,299.74
210,120.00
214.24
149,256.47
436,186.87
48,302.88
126.05
37,500.00
210,120.00
214.24
149,256.47
436,186.87
48,302.88
126.05
37,500.00
210,120.00
214.24
149,256.47
436,186.87
48,302.88
126.05
37,500.00
175,100.00 35,020.00
178.53 35.71
74,628.23 74,628.23
436,186.87
48,302.88
126.05
10,056,095.66 39,234,685.01
2,673,832.36 1,782,554.91
7,382,263.30 7,382,258.57
17,282,573.41
4,928,412.28
7,386,438.53
472,447.31

366,071.30 138,392.52 120,536.18

312,500.00

312,500.00
53,571.30 138,392.52 120,536.18
53,571.30 138,392.52 120,536.18
8,884,474.11 6,128,689.34 5,466,076.24 2,814,666.62 6,731,048.23 24,336,440.46
7,196,439.79 6,121,939.34 5,421,510.06 1,683,825.98 656,017.86 87,483.33

723,171.43

74,171.43
486,750.00
162,250.00
6,473,268.36 6,121,939.34 5,421,510.06 1,683,825.98 656,017.86 87,483.33
2,740,064.17 2,025,106.03 266,975.00

1,260,680.74
25,618.79
320,664.54
1,700.09
85.80
25,618.79
713,756.06
173,236.66
74,951.90 525,176.00
24,195.53
50,474.96 100,949.91
267.89 535.79
13.52 27.04
337,044.94
86,618.33
1,043,552.89

25,085.07
931,849.49
86,618.33
360,878.63 899,802.12
25,618.80
320,664.54
1,700.09
85.80
12,809.40 12,809.40
713,756.06
173,236.66
600,127.90
24,195.53
151,424.86
803.68
40.56
337,044.94
86,618.33
266,975.00
266,975.00
2,060,480.37 4,010,798.40 1,602,272.57 228,835.71
1,536,158.51
169,115.92
899.85
45.41
63,621.33
1,129,239.35
173,236.66
1,477,736.51
24,365.62
388,606.74
2,071.02
104.52
24,365.62
864,986.33
173,236.66
14,382.48 774,875.40
14,382.48 8,629.49
183,508.71
978.84
49.40
408,472.30
173,236.66
524,321.86 1,351,959.26
507,348.00
2,699.54
136.24
14,138.07 49,483.25
1,129,239.35
173,236.66
1,166,720.15
24,365.62
1,836.00
74,185.92
3,744.00
24,365.62
864,986.33
173,236.66
789,257.88
23,011.97
183,508.71
978.84
49.40
408,472.30
173,236.66
38,139.29 228,835.71
38,139.29 228,835.71
1,672,723.82 86,034.91 3,552,262.49 1,454,990.27 656,017.86 87,483.33
1,672,723.82
440,177.10
2,340.46
118.12
77,101.43
979,750.06
173,236.66
86,034.91 1,235,756.26
29,528.21
56,192.82 280,964.10
298.80 1,494.02
15.08 75.40
29,528.21
750,457.87
173,236.66
629,014.41
27,887.75
159,213.08
844.90
42.64
354,407.72
86,618.33
1,672,727.72
440,181.00
2,340.46
118.12
77,101.43
979,750.06
173,236.66
14,764.10 1,307,027.06
14,764.10 14,764.10
337,156.92
1,792.83
90.48
29,528.21
750,457.87
173,236.66
147,963.21 481,051.20
27,887.75
119,409.81 39,803.27
633.67 211.22
31.98 10.66
354,407.72
86,618.33
174,966.67 87,483.33
174,966.67 87,483.33
24,316.17 1,130,840.64 5,107,030.36 16,925,128.42
358,205.00 3,722,234.28 3,341,082.72
358,205.00
14,955.00
181,000.00
162,250.00
1,956,122.84
978,061.42
124,950.00
145.60
45,499.93
322,000.00
1,875.30
1,687.35
2,587.55
1,627.50
19.04
5,600.00
46,662.00
3,192.00
910.00
875.00
1,960.00
308.00
364.00
574.99
656.25
231.00
395,250.24
85.67
10,500.00
10,500.00
978,061.42
124,950.00
145.60
45,499.93
322,000.00
1,875.30
1,687.35
2,587.55
1,627.50
19.04
5,600.00
46,662.00
3,192.00
910.00
875.00
1,960.00
308.00
364.00
574.99
656.25
231.00
395,250.24
85.67
10,500.00
10,500.00
1,766,111.44 3,263,918.72
642,600.00
748.80
116,999.82 116,999.82
828,000.00 828,000.00
4,822.20 4,822.20
4,338.90 4,338.90
6,653.70 6,653.70
4,185.00 4,185.00
48.96 48.96
14,400.00 14,400.00
119,988.00 119,988.00
8,208.00 8,208.00
2,340.00 2,340.00
2,250.00 2,250.00
5,040.00 5,040.00
792.00 792.00
936.00 936.00
1,478.56 1,478.56
1,687.50 1,687.50
594.00 594.00
54,000.00
54,000.00
440.57
2,032,715.52
77,164.00
9,964.00
64,800.00
2,400.00
24,316.17 178,318.62
24,316.17 178,318.62
3,090.60 772.65
11,292.86 2,823.22
2,110.32 527.58
7.34 1.84
557.14 139.29
4,140.00 1,035.00
32.15 8.04
28.93 7.23
44.36 11.09
8.73 2.18
3.74 0.94
900.00 225.00
1,200.00 300.00
900.00 225.00
21,891.75
79,991.12
14,948.10
52.01
3,946.42
29,325.00
227.72
204.89
314.20
61.84
26.52
6,375.00
8,500.00
6,375.00
594,317.02 1,384,796.09 13,584,045.69
155,400.00
90,500.00
64,900.00
364,742.62
46,359.00
8,357.13
62,100.00
482.22
433.89
665.37
130.95
56.16
169,392.96
13,500.00
18,000.00
13,500.00
31,654.80
110.14
74,174.40 655,310.84
74,174.40 18,543.60
16,714.26
124,200.00
964.44
867.78
1,330.74
261.90
112.32
338,785.92
27,000.00
36,000.00
27,000.00
63,309.60
220.28
729,485.24
16,714.26
124,200.00
964.44
867.78
1,330.74
261.90
112.32
92,718.00
338,785.92
27,000.00
36,000.00
27,000.00
63,309.60
220.28
13,584,045.69
13,584,045.69
11,338,269.06
2,245,776.63

1,081,996.07
1,081,996.07
1,081,996.07
1,688,034.32 6,750.00 20,250.00 968,000.00 6,241,832.64
1,688,034.32 6,750.00 20,250.00 968,000.00 6,241,832.64
9,000.00
12,000.00
102,000.00
12,628.55
92,000.00
428.64
385.68
591.44
116.40
8.32
1,280.00
53,678.52
29.37
95,625.00
11,839.27
86,250.00
401.85
554.48
109.13
361.57
7.80
1,200.00
53,678.52
27.54
95,625.00
11,839.27
86,250.00
401.85
361.57
554.48
109.13
7.80
1,200.00
53,678.52
27.54
344,250.00
42,621.36
310,500.00
1,301.67
1,996.11
392.85
1,446.66
28.08
4,320.00
196,821.24
99.13
6,750.00 6,750.00
13,500.00
13,500.00
49,500.00
905,000.00 3,620,000.00
1,047,214.29
180,000.00
62,500.00
4,125.00
447,321.00
103,570.00
27,000.00
17,494.00
130.00
23,214.25
172,500.00
16,060.50
10,303.60
110,000.00
44,000.00
4,400.00
264,000.00
88,000.00
Dec-19 Jan-20 Feb-20 Mar-20

14,532,937.89 3,883,312.84 17,052,478.81


2,599,127.93 2,599,127.93 2,179,715.21
2,599,127.93 2,599,127.93 2,179,715.21
15,627.45 15,627.45 13,105.70
49,257.05 49,257.05 41,308.60
117,294.70 117,294.70 98,367.24
145,742.49 145,742.49 122,224.50
129,982.99 129,982.99 109,008.07
63,793.85 63,793.85 53,499.65
1,975,564.42 1,975,564.42 1,656,774.09
101,864.98 101,864.98 85,427.36
579,575.31
579,575.31
472,447.31

472,447.31
107,128.00
19,928.00
10,800.00
50,000.00
26,400.00

4,832,160.55
1,109,596.55
1,109,596.55
1,044,912.55
1,044,912.55
872,162.82
172,749.73
64,684.00
9,964.00
36,000.00
4,320.00
14,400.00
166,459.94
166,459.94
166,459.94
3,556,104.06
3,556,104.06
310,285.71
180,000.00
62,500.00
4,125.00
447,321.00
103,570.00
27,000.00
17,494.00
130.00
23,214.25
172,500.00
16,060.50
10,303.60
110,000.00
176,000.00
17,600.00
1,056,000.00
352,000.00
162,000.00
300,000.00
6,000.00
2,000.00
6,522,074.10 771,330.57
6,522,074.10 771,330.57
445,639.08 49,515.06
1,476,453.37 164,049.06
1,728,258.72 192,027.21
492,841.62 54,759.74
738,644.44 82,070.95
1,221,044.16 135,670.49
241,852.83 26,872.32
124,845.70 13,871.63
52,494.19 52,494.10
512,854.34 14,872,763.60
512,854.34 14,872,763.60
512,854.34 14,872,763.60
Cost Code Summary

000

001

003

004
Materials Various 00
006

007

008

009

010

011

Anchor Bolt & Strand, Steel Profiles, Gum 012


01
Materials, Pipes and Plumbing Materials 014

015

019

030

032

034
Drilling and Demolition, PVC and Plastic,
Ventilations, Railway, Additives, Lifting materials, 03 035
Asphalt and Bitumen
037

038

039

045
Barriers, Fencings and Timber 04
049

050

056
Formworks & Modules, Paints, Glue & Resins,
05 057
Survey & Laboratory Materials, Others
058

059

066
Weight and Lighting Systems, Gas and Welding
06 067
Materials
068

080
Wastewater and Supplied to Engineer 08
Wastewater and Supplied to Engineer 08
082

Tires and Accessories 01 016

Fuels and Lubricants 04 043

070

071

072

073

Safety & Tools & Others 07 074

075

076

077

078

10000
Spare Parts 100
10001

Subcontractor
Apr-19 May-19 Jun-19 Jul-19
Materials 2,208,756.26 4,159,575.20 2,575,396.32 2,463,173.07

Aggregates 1,230,468.53 477,840.00 132,691.43 1,089,888.57

Cement and Binders 7,871,487.80 10,658,855.55 5,907,413.35 6,878,218.01

Mortars and Bentonite - - - -

Building Materials - - - -

Steel - - - -

Teflon and Nylons 68,600.41 72,241.54 51,600.25 40,920.26

Rebar 1,034,203.92 1,648,884.57 2,611,377.16 1,352,250.20

Rockbolting and Tensing - - - -

Steel Profiles - - - -

Pipes and Pipings 162,848.42 60,058.00 4,550.00 6,750.00

Gum Materials - - - -

Plants Generic Materials - - - -

Plumbing and Hydraulic Fittings - - - -

Drilling and Demolition 122,407.04 124,596.66 113,511.00 117,294.70

Teloni / Tarpaulins - - - -

Tunnels Ventilations - - - -

Railway Materials - - - -

Additives 3,993.66 473.20 367.15 332,785.17

Lifting Ropes and Slings - - - -

Asphalt and Bitumen - - 2,674.29 6,685.71

Road Barriers - - - -

Timber and Playwoods - - - -

Formworks and Modules 2,229,904.11 2,094,937.57 1,296,407.55 492,643.90

Ironmongery and Hardware - - - -

Paint, Glue and Resins 9,626.01 9,946.87 9,626.01 9,946.87

Bolts and Nuts 48,898.62 46,541.38 32,637.50 -

Survey and Laboratory Materials - - - -

Weight Systems - - - -

Lighting System - - - -

Gases and Welding 49,373.54 50,796.62 47,668.11 49,257.05

Chemicals - - - -
Supplied to Engineer - - - -

Tires and Accessories - - - -


Fuels - - - -
Fire Extinguishers - - - -
Safety Equipment - - - -
Doors and Windows - - - -
Furniture Appliances - - - -
Safety Signal - - - -
Steel Fibers - - - -
Tool Kits - - - -
Various Materials 98,579.01 101,864.98 98,579.01 101,864.98
Barracks Furniture and Fittings - - - -
Spare Parts - - - -
Spare Parts Palmieri - - - -

Subcontractor (CMEC) - - - -

Total 15,139,147.33 19,506,612.15 12,884,499.13 12,941,678.50


Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20
2,491,880.24 2,639,194.71 2,501,844.06 2,714,700.71 3,883,444.06 2,792,698.40

305,114.29 740,335.71 1,079,966.67 4,781,697.62 337,285.71 -

5,069,676.95 2,275,425.57 2,345,285.24 2,583,606.52 550,891.00 -

- - - - - -

- - - - - -

- 10,000.00 - 300,303.60 472,115.60 -

40,920.26 39,600.25 66,520.26 128,764.25 40,920.26 40,920.26

1,773,530.00 1,217,824.12 1,080,107.10 17,624.00 17,624.00 -

- - - - - -

- - - - - -

20,250.00 - 77,592.00 70,708.00 62,500.00 -

- - - - - -

- - - - 306,000.00 -

- - - - - -

117,294.70 113,511.00 120,366.70 115,239.00 117,294.70 117,294.70

- - - - - -

- - - - - -

- - - - - -

50,852.54 144,152.33 175,660.03 440.57 - -

- - - - - -

- - - - - -

- - - - 162,000.00 -

- - - - - -

405,058.35 552,773.69 2,087,908.39 1,181,863.33 211,774.75 -

- - - - - -

9,946.87 9,626.01 9,946.87 12,026.01 9,946.87 9,946.87

- - 221,472.00 124,578.00 - -

- 14,955.00 - - - -

- - - - - -

- - - - - -

49,257.05 47,668.11 55,941.59 55,553.17 53,382.05 49,257.05

- - - - - -
- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

- - - - - -

101,864.98 98,579.01 101,864.98 98,579.01 101,864.98 101,864.98

- - - - - -

- - - - - -

- - - - - -

- - 10,056,095.66 53,900,726.77 8,205,893.91 771,330.56

10,435,646.24 7,903,645.51 19,980,571.56 66,086,410.56 14,532,937.90 3,883,312.83

1
Feb-20 Mar-20
16,784,716.73 -

- -

- -

- -

- -

- -

34,317.10 -

- -

- -

- -

- -

- -

- -

- -

98,367.24 -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

8,341.78 -

- -

- -

- -

- -

41,308.60 -

- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

85,427.36 -

- -

- -

- -

- -

17,052,478.81 -

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