ESTIMATION SHEET

Client: Dated:
Project: Sheet:

A: VARIABLE COST
2a: DIRECT MATERIAL
i Raw Material
ii Purchaseable Local
iii Purchaseable Imported
iv Logistics In land
Total Direct Materials

2b: DIRECT LABOUR

i Layout
ii Fabrication
iii Welding
iv Machining
v Assembly Site Execution Work
vi Rigging
Total Direct Labour

2c: DIRECT CONSUMABLES

i Electrodes Welding
ii Gases
iii Cutting/Grinding Discs
iv Other project specific Consumables
Total Direct Consumables

2d: E&P COST (POWER GENERATION)

i Power Generation (Utilities)
ii Cranage
Total E&P Cost (Power Generation)

2e: EXTERNAL MACHINERY / EQUIPMENT HIRING

i EXTERNAL MACHINERY / EQUIPMENT HIRING
Total External Machinery / Equipment Hiring

2f: Inspection & Testing

i Radiography & Testing (RT+ DP+ MPT)
ii Hydro test
iii Third Party Inspection
Total Inspection & Testing

A: TOTAL VARIABLE COST (2a+2b+2c+2e+2f)

B: FIXED COST

3a: Tools consumed

3.1. General Consumable & tools

Total Tools Consumed

3b: CONSTRUCTION GENERAL EXPENSES

3.1: Jigs, Fixture & Tools

3.2: TPT FIX. & PACK.

TOTAL CONSTRUCTION GENERAL EXPENSES

3c: REPAIR AND MAINTENANCE

3.1-Repair & Maintenace 0.50%

Total Repair & Maintenance

3d: DEPRECIATION & AMORTIZATION
3.1: Depreciation & Rental 0.50%

Total Depreciation & Amortization

3e: SALARIES & BENEFITS

3.1. Site Engineer FOR 1 MONTH PROJECT 120 MH 250 Rs./MH
3.2. QA/QC Engineer FOR 1 MONTH PROJECT 25 MH 165 Rs./MH
3.3. Rigging Supervisor FOR 1 MONTH PROJECT 50 MH 145 Rs./MH
3.4. Welding SupervisorFOR 1 MONTH PROJECT 50 MH 145 Rs./MH
3.5. Fabrication SupervisFOR 1 MONTH PROJECT 240 MH 145 Rs./MH

Total Salaries & Benefits

3f: Rental of land and Building
3.1: Rental of land and Building

Total Rental of land and Building

3g: Other Overheads
3.1. Printing & Stationary 0.25%
3.2. Utility Expenses 0.25%
3.3. Postage & Telegram 0.10%
3.4. Rent Rate & Taxes 0.25%
3.5. Fee & Subscription 0.25%
3.6. Legal & Professional 0.20%
3.7. Misc. expenses 0.20%
3.8. Insurrance Charges 0.25%
3.9. News paper & Tender 0.10%
3.10. Travelling & Conveyance 0.25%
3.11. Repair & Maintance expenses 1.00%
3.12. Entertainment 0.25%
3.13. Adertisement expenses 0.25%
3.14. Vehicle Running expenses 0.25%

Total Other Overheads

3h: Excise Duty

3.1: Excise Duty 0.00%

Total Excise Duty

3i: Sponsorship Fee

3.1:Sponcership Fee
3.2.CONSULTANCY
3.3.Consultancy/Design Verification (ERK)

Total Sponsorship Fee

3j: Sand Blasting & Painting

3.1. Sand Blasting Cost
3.2. Painting Cost Red Oxide only

Total Sblasting & Painting Cost

Total Fixed Cost B

 Total Project (variable and fixed) Cost (A+B)

C: ADMINISTRATIVE COST

4.1: SALARIES & BENEFITS

4.1a-B.D. & Proposal 1.00%
4.1b-Design & Engineering 2.00%
4.1c-Accounts Deptt. 2.00%
4.1d-QA/QC Deptt. 0.50%
4.1e-PPCD 0.25%
4.1f-Procurement Deptt. 0.50%
4.1g-Projects Deptt. 0.50%
4.1h- Admin. Deptt. 1.00%
4.1i-Store Deptt. 0.25%
4.1j-Fabrication & Machine Shop. 0.25%

Total SALARIES & BENEFITS

4.2: Genral Expenses and over Heads

4.2a. Commission & Speed Money 1.00%

Total Genral Expenses and over Heads

4.3: Contingencies

4.3a.Contigency 1.00%

Total Contingencies

C-Total Administrative Cost

D: FINANCIAL CHARGES

5.1a.Financial Charges 1.0%

5.1b.Performance Bond 0.0%
5.1c.Advance Payment Bond 0.0%
5.1d. Bid Money 0.0%

D-Total Financial Charges

E: TEXTATION
 5.1: INCOME TAX 8.00%

E-Total E-Textation

TOTAL COST (A + B + C + D + E)

F: NET PROFIT 0.00%

Total Price

G: SELLING PRICE IN RS

H: SELLING PRICE IN 1.09%

Summary
Total Weight: 5,707 kg

Amount Rs. %age Rs/Kg

624,861 38.57% 109.49

- 0.00% 0.00
256,710 15.85% 44.98
- 0.00% 0.00
881,570 54.42% 154.47

2,854 0.18% 0.50

22,829 1.41% 4.00
17,121 1.06% 3.00
34,243 2.11% 6.00
34,243 2.11% 6.00
11,414 0.70% 2.00
122,704 7.57% 21.50

17,121 1.06% 3.00

11,414 0.70% 2.00
5,707 0.35% 1.00
- 0.00% 0.00
34,243 2.11% 6.00

- 0.00% 0.00
30,000 1.85% 5.26
30,000 1.85% 5.26

- 0.00% 0.00
- 0.00% 0.00

- 0.00% 0.00
- 0.00% 0.00
 - 0.00% 0.00
- 0.00% 0.00

1,068,517 65.96% 187.22

10,000 0.62% 1.75

10,000 0.62% 1.75

- 0.00% 0.00
- 0.00% 0.00

- 0.00% 0.00

8,100 0.50% 1.42

8,100 0.50% 1.42

8,100 0.50% 1.42

8,100 0.50% 1.42

30,000 1.85% 5.26

4,125 0.25% 0.72
7,250 0.45% 1.27
7,250 0.45% 1.27
34,800 2.15% 6.10

83,425 5.15% 14.62

- 0.00% 0.00

- 0.00% 0.00
 4,050 0.25% 0.71
4,050 0.25% 0.71
1,620 0.10% 0.28
4,050 0.25% 0.71
4,050 0.25% 0.71
3,240 0.20% 0.57
3,240 0.20% 0.57
4,050 0.25% 0.71
1,620 0.10% 0.28
4,050 0.25% 0.71
16,200 1.00% 2.84
4,050 0.25% 0.71
4,050 0.25% 0.71
4,050 0.25% 0.71

62,370 3.85% 10.93

- 0.00% 0.00

- 0.00% 0.00

- 0.00% 0.00
- 0.00% 0.00
- 0.00% 0.00

- 0.00% 0.00

- 0.00% 0.00
50,000 3.09% 8.76

50,000 3.09% 8.76

221,995 13.70% 38.90

1,290,512 79.66% 226.12

16,200 1.00% 2.84 1.9

32,400 2.00% 5.68 0.4
32,400 2.00% 5.68 0.3
8,100 0.50% 1.42 0.3
4,050 0.25% 0.71
8,100 0.50% 1.42
8,100 0.50% 1.42
16,200 1.00% 2.84
4,050 0.25% 0.71
4,050 0.25% 0.71

133,650 8.25% 23.42

16,200 1.00% 2.84

16,200 1.00% 2.84

16,200 1.00% 2.84

16,200 1.00% 2.84

166,050 10.25% 29.10

16,200 1.00% 2.84

- 0.00% 0.00
- 0.00% 0.00
- 0.00% 0.00

16,200 1.00% 2.84

 129,600 8.00% 22.71

129,600 8.00% 22.71

1,602,362 98.91% 280.76

- 0.00% 0.00

1,602,362 98.91% 280.76

1,620,000 100.00% 283.85

17,638 1.09% 3.09

 ESTIMATION SHEET
Client: Dated: 1/2/2014
Project: Sheet: Raw Material
Unit Net Gross Unit Price
SR Part Description Material Unit Origin TYP L W T L Weight No. QTY QTY Weight Material

No. Specs (mm) (mm) (mm) (mm) (Formula/unit) /kg /kg @ 10% PKR

Gantry Beam A-36 Kgs. W 14x61 x 12200 91.84 kg/m x L 2 1,120.45 2,241 2465 110
Main Girder A-36 Kgs. W 18 x 143 x 8000 213.20 kg/m x L 1 1,705.60 1,706 1876 110
End carriage Wheel 250 66 4 25.42 102 112 110
End Carriage pin 70 170 4 5.13 21 23 110
end carriage rod 70 8000 1 241.56 242 266 110
End carriage box 200 x 2100 x 10 8 32.97 264 290 90
End plates 200 200 8 8 2.51 20 22 90
Pulley 400 150 1 147.89 148 163 110
Chain 10000 4.50 1 45.00 45 50 300
Hex Nut and bolts M20 16 1.00 16 18 150
Joint Plate HR 235 Kgs. Plate 240 x 240 x 20 LxWxTx7.85/106 4 9.04 36 40 90
Connecting Plate HR 235 Kgs. Plate 250 x 438 x 12 LxWxTx7.85/106 2 10.31 21 23 90
Solid Bar Rail A-36 Kgs. Sq. Bar 12200 x 40 x 40 LxWxTx7.85/10 6
2 153.23 306 337 95
Connecting Angle A-36 Kgs. Angle 75 x 75 x 12 x 200 13.78 kg/m x L 8 2.76 22 24 90
5,707

Page 11 of 21
SHEET

Raw Material
Total
Price Grand Total Remarks

271,148
206,378
12,303
2,484
29,229
26,112
1,990
17,895
14,850
2,640
3,581
2,042
32,025
2,183
624,861 109

Page 12 of 21
 ESTIMATION SHEET
Client: Dated: 28/02/2014
Project: Sheet: Purcahseables
Unit Price Total Price
Assemblies SR Description Unit Qty Specification Remarks
PKR PKR
1 End Carriage nos 0 150,000 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
-
S.No SCOPE OF SUPPLY Unit QTY Unit Price freight Local

Rate
1 Heavy Duty Hand chain block set 1 900.0 2.00%
2 Chain travel trolley set 1 566.0 2.00%
 EST
Client:
Project:
Import
freight Local Freight Sea Total Insurance Charges Value
(C&F Khi)
(C&F Khi)

EURO
Value Rate Value
18 3.00% 27 945 2.00% 19 964
11 3.00% 17 594 2.00% 12 606
 ESTIMATION SHEET

Import
Value Custom Duty Sales Tax Income Tax Misc. at Port
(C&F Khi)

150.00 Rate Value Rate Value Rate Value Rate

144,585 5.00% 7,229 17.00% 25,808 5.00% 8,881 2.00%
90,928 5.00% 4,546 17.00% 16,231 5.00% 5,585 2.00%
 Dated: 1/10/2014
Sheet: Imported Portion
Total
Misc. at Port Bank Charges (LC) Port Container Trans. Landed
Wharfage Detention
Cost

PKR
Value Rate Value
2,892 2.00% 2,892 47,702
1,819 2.00% 1,819 30,000
 Imported Imported Equipment
Equipment Adjustment of I.Tax Landed Cost exc. I.T & Remarks
and S.Tax
Landed Cost GST

192,287 34,690 157,598

120,928 21,816 99,112
256,710
 Client:
Project:

S.No Item Description QTY Unit

Weight

nos kg

1
2
3
4
5
6
7
 ESTIMATION SHEET

Total No. of Vehicle Vehicle Size & Distance

Weight Description Travelled

kg nos km

-
-
-
-
-
-
-
-
 Dated:
Sheet: Logistics In Land

Total Remarks
Amount

Rate Value
-