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GRAND SUMMARY
As On : 31.12.2010
Prepared By Checked By
Page 1 of 1
Qnty. Surveyor / C.C Engr Project Director
Page 2 of 1
Project : Abu Dhabi Flage Pole
Client : Abu Dhabi Judicial Department
Consultant: Beirut Engineering Consulting Burea
Project Manager : Morganti Group Inc
Contractor : Ghantoot Transport and Gent. Contracting
Monthly Cost Complete Report
As On : 31.12.2010
1 2 3 4 5 6 7
Budget Up to date actual cost Balance Cost to finish
Sl. Unit Save/Loss
Item Expect cost
No. Qty Rate Amount Qty Rate Amount Qty Rate Amount
(4+5) (3-6)
1 Dermolition of the existing Building S/C 1.0 36,000.0 36,000.0 1.0 24,000.0 24,000.0 60,000.0
3 Piling work with Testing S/C 1.0 48,300.0 48,300.0 0.0 48,300.0
4 MEP works S/C 1.0 220,000.0 220,000.0 1.0 55,000.0 55,000.0 275,000.0
5 Fountain work S/C 1.0 144,000.0 144,000.0 1.0 96,000.0 96,000.0 240,000.0
6 Granite work by ABU DHABI ARCH S/C 1.0 189,000.0 189,000.0 189,000.0
8 Flage and Pole by ARITIES S/C 1.0 745,100.0 745,100.0 1.0 184,900.0 184,900.0 930,000.0
2 Equipment, Fuel, and Plant Charges S.O.H 1.0 174,730.0 174,730.0 1.0 50,000.0 50,000.0 224,730.0
3 Light machinery and Loose Tools MAT 1.0 1,200.0 1,200.0 0.0 1,200.0
4 Insurance Charges S.O.H 1.0 3,000.0 3,000.0 1.0 1,000.0 1,000.0 4,000.0
5 Staff salaries (incld sectradory) Lab 1.0 40,000.0 40,000.0 0.0 40,000.0
8 Consultant Expenses S.O.H 1.0 10,013.0 10,013.0 1.0 10,000.0 10,000.0 20,013.0
9 Other Expenses (petty cash) S.O.H 1.0 10,000.0 10,000.0 1.0 5,000.0 5,000.0 15,000.0
10 Government, Finance & Permit Charges S.O.H 1.0 6,847.6 6,847.6 1.0 2,000.0 2,000.0 8,847.6