SN Item Description Unit Quantity Rate(NRs) Amount(NRs) Amount %

A Pervisional Sum
Relocation of services and repairing for existing,infrastructures(houses,
1 water supply pipes,temples), protection of houses with structures as PS 1 2000000 2000000
instructed by engineer
Environmental and social compliance safeguard measures as instructed
2 PS 1 3000000 3000000
by the Engineers(SS/SP-100)
B General Iteam 5000000 5000000 0.011
Insurance for the loss of damage to works, plant,material,equipment
1 property and personnel injury or death, including third party insurance as LS 1 1000000 1000000
described on Condition of Contract
Providing and installation of project signboards with size of 1.8 x 1.2 m
2 No 2 20000 40000
as per specification and instruction of engineer.r (SS/SP-110)
Establishing Engineers site office including four rooms, bathroom, toilet,
3 and kitchen facilities, furnitures and well furnished as well as Internet Month 24 10000 240000
facilities as per details provided in special provision .

Provide, operate and maintain Quality control laboratory including

material engineer, equipment, accessories and consumables for both field
4 testing facilities and off-site test with manpower including quality control Month 24 10000 240000
engineer and transportation facilities as specified in Contract Documents
as per specification and instruction of engineer (SS/SP-504)

Supply of Project Record as per specifications and instruction of the

5 Set 1 100000 100000
Engineer. (SS-116)
Carryout Routine Maintenance (Regular Maintenance during
6 Construction Period ) of Blacktop/ Gravel Road in hilly area as per Km-Month 384 1000 384000
Technical Specifications and direction of the Engineer.([SS- 2902)
Carryout Routine Maintenance (Regular Maintenance during Defect
7 Liability Period ) of Blacktop/ Gravel Road in hilly area as per Technical 192 1000 192000
Specifications and direction of the Engineer.([SS 2902) Km-Month
C Earthwork 2196000 2196000 0.005
Roadway Excavation in all type of soils including Rock as per Drawing
1 and Technical specification and safe disposal of materials all complete. M3 316565 80 25325200 29761917 0.063
(SS/SP-905)
Construction of Embankment with Material Deposited from Roadway
Cutting, Providing, laying, spreading and compacting embankment with
2 M3 26315.5 100 2631550 4107655 0.009
roadway cutting material and compact to the required density as per
Drawing and Technical Specifications. (SS/SP909,910)
D Structure Work 27956750
Earth work in excavation of foundation of structures, including
construction of shoring and bracing, removal of stumps and other
1 deleterious matter and backfilling with approved material as per Drawing M3 26202.6 60 1572156
and Technical Specifications in all type of soil by Mechanical Means
(SS-907)

Providing & assmembling of machine made Heavy Zinc coated gabion

crate (Mesh wire 3mm, selvage wire 3.9 mm, binding wire 2.4mm and
mesh size 100×120mm, hexagonal), palcing in position incuding
2 stretching, forming compartments, tying with bracing wires and tie wires; M3 41762.2 3500 146167700 147995700 0.314
tying down the lid complete; and providing & filling of stone / boulder in
gabion boxes including dressing, beding, bonding and all transporation all
complete as per specificatioin (SP200, 2401)
3 Supply and Laying of Geo-textile as per specification[2404] M2 18280 100 1828000
Providing and placing dry Stone solling and levelling works for
4 M3 141.75 2000 283500 14812737 0.031
foundation all complete as directed by Engineer .
Providing, preparing and installing Formwork including falsework,
5 necessary support and removing after completion all complete as per M2 2616.4 500 1308200 22508200 0.048
Specification. [F2 Finish, 1804, 1805]
Providing and laying Plum concrete ( Boulder mixed concrete) as per
6 Drawing and Specifications, 60% M 15 concrete and 40% M3 2415.04 6000 14490240 133519660 0.283
boulders/stones, using Mechanical Aids ( SS 2421 )
E Drain Works 165649796
Earth work in excavation of foundation of structures, including
construction of shoring and bracing, removal of stumps and other
1 deleterious matter and backfilling with approved material as per Drawing M3 9094.35 60 545661
and Technical Specifications in all type of soil by Mechanical Means
(SS-907)
Providing and laying of hand pack Stone soling with 150 to 200 mm thick
2 stones and packing with smaller stone on prepared surface as per M3 2562.53 2000 5125060
Drawing and Technical Specifications.
Providing and laying of Plain/Reinforced Cement Concrete in Foundation
3 complete as per Drawing and Technical Specifications, PCC Grade M 10 M3 128.19 10000 1281900
(SS 2000)
SN Item Description Unit Quantity Rate(NRs) Amount(NRs) Amount %
Providing and laying of Plain/Reinforced Cement Concrete in Structures
4 complete as per Drawing and Technical Specifications, PCC Grade M 20 M3 2504.14 12000 30049680
(SS 2000)
Providing and laying Plum concrete ( Boulder mixed concrete) as per
Drawing and Specifications, 60% M 15 concrete and 40%
5 M3 14240 6000 85440000
boulders/stones,
using Mechanical Aids ( SS 2421 )
Providing , Preparing and Installing form work (Class F2 Finish)
6 including necessary supports and removing after completion. M2 42400 500 21200000
(SS1804,1805)

Random Rubble Masonry, Providing and laying of Stone Masonry Work

7 M3 959.22 6500 6234930
in Cement Mortar 1:4 as per Drawing and Technical Specifications.

Providing and laying , fitting and placing HYSD bar reinforcement in

8 MT 22.45 100000 2245000 2245000 0.005
structure complete as per Drawing and Technical Specifications (SS2014)

Providing and laying of Reinforced cement concrete grade M25 in

9 structure complete as per drawing and Technical Specifications. (SS- M3 173.68 13000 2257840
2000)
Providing and laying of Filter media with granular Material/stone crushed
aggregates to a thickness of not less than 600 mm with smaller size
towards the soil and bigger size towards the structure and provided over
10 M3 1811.15 700 1267805
the entire surface behind structure to the full height compacted to a firm
condition complete as per drawing and Technical Specification. [909,
910]
Providing, jointing and laying perforated HDPE 110mm (4 kg/cm2) pipes
11 with or without collar etc. for sub-surface drainage complete in place as Rm 5062.5 400 2025000
per Drawing and Technical Specifications. [701, 2414]
Providing suitable material and Back filling behind structures including
12 compaction all complete as per Drawing and Technical Specifications. M3 2083 100 208300
(SS-908)

Providing and laying of a geotextile filter between pitching and

13 M2 11442.47 100 1144247
embankment slopes as per Drawing and Technical Specifications. [2404]

F Pavement Works 159025423

Compacting Original Ground, Compacting original ground supporting
sub-grade, Loosening of the ground upto a level of 500 mm below the
1 M2 115945 20 2318900
sub-grade level, watered, graded and compacted in layers as per
Drawing and Technical Specifications. (1003,1005)
Providing and laying granular Subbase on prepared surface all complete
2 M3 23189 400 9275600 9275600 0.020
as per Drawing and Technical Specifications. (SS - 1201)
Providing and laying Crusher Run Macadam Base course on a prepared
3 surface, spreading and mixing , watering and compacting all complete as M3 23189 1200 27826800 27826800 0.059
per Drawing and Technical Specifications. (SS - 1204)
Providing and applying Prime coat with Hot Bitumen (including cutter)
on prepared surface of granular base including cleaning of road surface
4 Ltr 104350.5 110 11478555 70537580 0.150
and spraying by mechanical means as per Technical Specification. (SS-
1302)
Providing and laying 50 mm thickBituminous Penetration Macadam over
prepared Base by providing a layer of compacted crushed coarse
5 M2 31200 600 18720000
aggregate with applications of bituminous binder and key aggregates as
per Drawing and Technical Specifications . (SS-1304)
Providing and applying Tack coat with hot Bitumen at specified rate on
6 the prepared non-bituminous surfaces including cleaning as per Technical Ltr 18720 100 1872000
Speciation. (SS-1302)
Providing and laying open graded Premix Carpet of 20 mm thickness
composed of 13.2 mm to 5.6 mmm aggregates as wearing course on a
7 M3 624 12000 7488000
previousy prepared base as per drawing and Technical Specifications. (SS
1311 )
Providing and applying First and Second Coat Bituminous Binder for
8 Ltr 177870 100 17787000
DBSD all complete as per Technical Specification. ( SS 1301, 1303)
Providing and mixing of Cutter for Bitumen for DBSD all complete as
9 Ltr 8893.5 100 889350
per Technical Specification. ( SS 1301, 1303)
Providing and applying AntiStripping Agent all complete as per
10 Kg 889.35 500 444675
Technical Specification. ( SS 1301, 1303)
Providing and laying First coat surface dressing as wearing course using
11 19 mm nominal chipping size in DBSD all complete as per Technical M2 84700 80 6776000
Specification. ( SS 1303)
Providing and laying Second Coat coat surface dressing as wearing
12 course using 10 mm nominal chipping size in DBSD all complete as per M2 84700 60 5082000
Technical Specification. ( SS 1303)
G Bio - Engineering Works 109958880
SN Item Description Unit Quantity Rate(NRs) Amount(NRs) Amount %
Clearing Grass and Removal of Rubbish and Dressing and levelling the
construction surface.Clearing grass/ top soil and removal up to a distance
1 M2 50000 5 250000
of 50 meters outside the periphery of the area , including cutting and
filling of small undulation

Planting rooted grass slips on the slopes <45o including preparation of

slips on site. a max of 5 cm depth with metal rod or Operation includes
2 digging planting hole to hard-wood peg, depending on the nature of the M2 50000 5 250000
soil. The planting drills should be space

Planting containerized tree and shrub seedlings, including pitting,

transplanting, composting and placing tree guards, on toe of embankment
3 slopes in plain areas, not less than 8 m from the road center line. Pit size No 3000 10 30000
30 cm diameter x depth. Compost volume 1/4 of the volume of the pit,
mixed with original soil.

Preparation and planting of live pegs selected species(e.g. assuro, namdi

4 phul, simali)of minimum length to 0.5 m depth into soft debris. Pegs Rm 9000 10 90000
spaced at 5- centers within rows, and interwoven with vegetation.

H Traffic Safety 620000 620000 0.001

Providing and fixing of retroreflectorized warning, regulatory and

informatory sign as per specification 1501 made of high intensity grade
sheeting,fixed over aluminum sheeting, 1.5mm thick supported on a
1 mildsteel angle iron post 75mmx40mmx6mm, 3 m long firmly No 720 100 72000
fixed to the ground by means of properly designed foundation with
M10/40grade cement concrete 30cmx30cm,30cmbelow ground level
or as per Drawing and Technical Specifications.(SS/SP-1501)

Providing and fixing of retroreflectorized informatory sign of 1.2 m.x

0.75m. Size bigger traffic sign with back support with two or more post
as per specification 1501 made of high intensity grade sheeting,fixed over
aluminum sheeting, 1.5mm thick supported on a mildsteel angle iron post
2 No 96 100 9600
75mmx40mmx6mm, 3 m long firmly fixed to the ground by means of
properly designed foundation with M10/40grade cement concrete
45cmx45cm,60cm below ground level or as per Drawing and Technical
Specifications.(SS/SP-1501)

Providing and Fixing Reinforced cement concrete M 15 grade Standard

kilometer Post placed at each kilometer distance including painting and
3 No 14 100 1400
printing as per Standard Drawing2070 and Technical Specifications.
position,.(SS/SP-1506)
Providing and Fixing Reinforced cement concrete M 15 grade Standard
kilometer Post placed at each 5 kilometer distance including painting and
4 No 2 100 200
printing as per Standard Drawing2070 and Technical Specifications.
position,.(SS/SP-1506)

Providing and erecting a "W" metal beam crash barrier comprising of 3

mm thick corrugated sheet metal beam rail, 70 cm above road/ground
level, fixed on ISMC series channel vertical post, 150 x 75 x 5 mm
5 spaced 2 m center to center, 1.8 m high, 1.1 m below ground/road level Rm 2720 100 272000
metal beam rail to be fixed on the vertical post with a spacer of channel
section 150 x 75 x 5 mm, 330 mm long complete as per Drawing and
Technical Specifications. (SS/SP1509)

Providing and laying of hot applied thermoplastic compound at least 2

6 mm thick including reflectorizing glass beads as per DOR Traffic sign M2 3086.2 100 308620
manual/ Specifications . (SS/SP-1504)
Providing and installation of 150 mm * 150 mm * 1. 5 m long delineator
post painted black and white in 20 cm wide strips, buried or pressed into
7 No 1200 100 120000
the ground and conforming to the drawings and Technical Specifications.
(SS - 1507)
783,820.00 783,820.00 0.002
Total Civil 466,190,669.00
Sub Total 1 466,190,669.00
Provisional Sum 5,000,000.00
Grand Total 471,190,669.00 471,190,669.00 1.00
Remarks
Remarks
Remarks
 Government of Nepal
Ministry of Urban Development
Deparment of Urban Development & Building Construction
Division Office, Chitwan

Updated Work Program

Name of Road: Muktaraj chowk- 25 no ward, Pullar chowk -

Ganganagar, Parijat - Ujjalnagar, Mahendra Chowk - Tilauli, Contract start date : November 1, 2018
Kailash Chowk - Chanauli & Gondrang - 22 no ward road
Contract No :- DUBDC/CHITWAN/NCB/WORKS-01/2074/ Intended Date of Completation :- October 31, 2020 ( as per origional contract agreement)
SCHEDULED BAR CHART, S-CURVE

Name of Contractor: M/S Santoshi/Kanchharam/Danfe JV Extended Date of Completion: ……………………………………..

Date of schedule update: ……………………………………..

2021 2022 2023

Item Relative
Description Remarks
No Weight (%) Feb Mar Apr May Jun July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July August Sept Oct Nov Dec Jan

100....
1 Pervisional Sum 1.061 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048 0.048

2 General Items 0.466 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 0.019 90....

3 Earth work 6.316 0.316 0.316 0.316 0.316 0.316 0.316 0.632 0.632 0.316 0.316 0.632 0.632 0.632 0.632
80....

4 Filling Works 0.872 0.073 0.073 0.073 0.073 0.073 0.073 0.073 0.073 0.073 0.073 0.073 0.073
70....
Stone Masonry Work for
5 3.144 0.157 0.157 0.157 0.157 0.157 0.157 0.314 0.314 0.314 0.157 0.157 0.157 0.157 0.157 0.157 0.157 0.157
Structures
60....
6 Gabion Work for Structure 31.409 1.570 1.570 1.570 1.570 1.570 1.570 1.570 1.570 1.570 1.570 3.141 3.141 3.141 1.570 1.570 1.570 1.570

7 Form Work 4.777 0.398 0.398 0.398 0.398 0.398 0.398 0.398 0.398 0.398 0.398 0.398 0.398 Actual Accomplishment 50....
Updated program
8 Concrete Work 28.337 1.417 1.417 1.417 1.417 1.417 1.417 1.417 1.417 1.417 1.417 1.417 1.417 2.834 2.834 2.834 2.834
Origiinal Program 40....
9 Reinforcement Works 0.476 0.079 0.079 0.079 0.079 0.079 0.079

30....
10 Sub Base 1.969 0.984 0.984

11 Base 5.906 2.953 1.772 1.181

20....

12 Bitumeneous Work 14.970 1.497 3.743 4.491 4.491 0.749

10....
13 Bio - Engineering Works 0.132 0.044 0.044 0.044

14 Traffic Safety 0.166 0.083 0.083

Total 100.00 0.068 0.068 2.582 3.999 4.078 4.078 4.078 4.078 4.551 4.551 4.156 3.999 5.885 5.885 5.414 5.261 4.673 4.673 5.657 5.502 5.582 5.740 4.594 0.851 -

Milestone Milestone I = 40.0 Milestone 2 = 60.0

0.068 0.068 2.582 3.999 4.078 4.078 4.078 4.078 4.551 4.551 4.156 3.999 5.885 5.885 5.414 5.261 4.673 4.673 5.657 5.502 5.582 5.740 4.594 0.851

Monthly

1.000 0.500 0.500 0.500 0.500 0.800 2.100 3.100 8.000 9.000 12.500 2.000 2.000 6.000 12.500 1.000 1.000 2.000 4.000 6.000 3.000 20.000 2.000

Legend
0.068 0.135 2.717 6.716 10.794 14.872 18.950 23.028 27.579 32.130 36.286 40.285 46.170 52.054 57.469 62.729 67.402 72.075 77.732 83.234 88.815 94.555 99.149 100.000

Cumulative - - - - - - - - - - - - - - - - - - - - - - -

1.000 1.500 2.000 2.500 3.000 3.800 5.900 9.000 17.000 26.000 38.500 40.500 42.500 48.500 61.000 62.000 63.000 65.000 69.000 75.000 78.000 98.000 100.000 100.000

Slippage(%) 1.000 1.500 2.000 2.500 3.000 3.800 5.900 9.000 17.000 26.000 38.500 40.500 42.500 48.500 61.000 62.000 63.000 69.000 75.000 78.000 98.000 100.000

Prepared By: Checked By: Approved By:

 Quoted Purposed
SN Description Unit Quantity
Rate Amount Amount Rate
A General 13,891,604.14
Insurance, reloaction etc. PS 1 12,293,454.99 12,293,454.99 3000000
B Site Clearance 1,515,646.40 100,000.00
Site clearance m2 228701 5 1,143,505.00
1 Tree cutting above 300 mm - 600 mm Nos 110 200 22,000.00
2 Tree cutting above 600 mm - 900 mm Nos 39 200 7,800.00
3 Tree cutting above 900 mm - 1800 mm Nos 8 8000 64,000.00
4 Tree cutting above 1800 mm - 2400 mm Nos 3 8000 24,000.00
5 Tree cutting above 2400 mm - 3000 mm Nos 2 8000 16,000.00

Dismentaling of culverts, bridges,

pavements and other structures. The
operations covered are dismentalling,
6 excavating, backfilling, stacking, disposing, -
handling and haulage up to a lead of 100o
m along the lead route. The activity
includes safety, precautions and incidents,

6.1 Stone masonry m3 81 500 40,500.00

Dismentaling of culverts, bridges,

pavements and other structures. The
operations covered are dismentalling,
7 excavating, backfilling, stacking, disposing, -
handling and haulage up to a lead of 100o
m along the lead route. The activity
includes safety, precautions and incidents,

7.1 PCC m3 19.95 500 9,975.00

 Quoted Purposed
SN Description Unit Quantity
Rate Amount Amount Rate

Dismentaling of culverts, bridges,

pavements and other structures. The
operations covered are dismentalling,
8 excavating, backfilling, stacking, disposing, -
handling and haulage up to a lead of 100o
m along the lead route. The activity
includes safety, precautions and incidents,

8.1 Reinforced cement concrete work. m3 27 500 13,500.00

C Earthworks - 107,777,755.57
Road way excavation including necessary
haulage, disposal and lift etc, in all type of
9 soil (OS/BMS) as directed by the engineer m3 11463.53 100 1,146,353.00 100.00
all complete (SS/SP-900) all types of soil
(OS/BMS)

Formation of embankment including

compaction in layers not exceeding
10 150mm. Compacted depth, watering and m3 185019.188 500 92,509,593.75 350.00
haulage etc. all complete as per
specification (SS/SP -900)
Earth work excavation for foundationn of
drain including disposal and lift upto etc. all
11 m3 695.74 100 69,574.00 100.00
complete as per specification (SS/SP-900)
all types of soil.
Earthwork excavation for foundation of
12 m3 3360.9199 100 336,091.99 100.00
cross drainage work
Graded filter materials in layer with
13 necessary watering and compaction, all m3 406.179995 2000 812,359.99 1,000.00
complete. (SS/SP-2400)
Back fill works behind strucures with
14 m3 1202.56005 200 240,512.01 100.00
approved suitable materials
 Quoted Purposed
SN Description Unit Quantity
Rate Amount Amount Rate
Earthwork excavation for foundation of
15 m3 2640.6001 100 264,060.01 100.00
retining structures
D Sub Base - 287,503,818.33
16 Sub grade preparation m2 262207.062 25 6,555,176.56 25.00
17 Sub Base m3 59365.7617 2000 118,731,523.44 1,500.00
18 Base m3 46121.9492 2800 129,141,457.81 2,200.00
E Bituminous Course - 261,019,168.72
19 Bituminious prime coat MC30/MC70 ltr 230609.75 120 27,673,170.00 95.00
20 Bituminious Tack coat MC30/MC70 ltr 207586.563 120 24,910,387.50 95.00
21 Asphalt concrete m3 9256.2998 19000 175,869,696.29 18,000.00
22 Anti stripping agent kg 2306.51001 1100 2,537,161.01 500.00
F Stone Masonry for Structures - 30,675,461.13
23 Dry stone soling works m 3
189.740004 2500 474,350.01 3,000.00
Providing and laying Random rubble stone
masonry in cement mortar including
scaffolding, curing, preparation of mortar
24 m3 345 8500 2,932,500.00 6,000.00
etc. complete, masoned height 0-5m, lead
30m (Using Concrete mixer) mortar 35%
(1:4)
25 Dry stone solling m3 522.869996 2500 1,307,174.99 3,000.00
26 Masonry wall 1:4 m3 1024.18005 8000 8,193,440.43 6,000.00
27 Masonry wall 1:6 m 3
1751.67004 8000 14,013,360.35 5,800.00
28 Cement pointing work in 1:3 m2 1128 200 225,600.00 150.00
G Gabion Masonry Work for Structures - 19,912,670.17
29 Geo textile m2 2139.1201 100 213,912.01 120.00
30 Gabion works m3 3150 5500 17,325,000.00 4,200.00
31 Geo textile m2 829.2 100 82,920.00 120.00
Formwork and Surface Finish for
H - 1,536,264.37
Structures
32 Formwork for foundation and footing m2 1035 700 724,500.00 300.00
 Quoted Purposed
SN Description Unit Quantity
Rate Amount Amount Rate
33 Formwork m 2
907.179986 700 635,025.99 300.00
I Steel Reinforcement for Structures - 4,900,635.65
34 Reinforcement Kg 15727.4004 120 1,887,288.05 100.00
35 Reinforcement Kg 20412.9805 120 2,449,557.66 100.00
Plain and Reinforced Cement Concrete
J - 17,600,800.91
for Structures
36 M10/40 m3 547.419983 9500 5,200,489.84 8,000.00

a) Providing and placing machine mixed

cement concrete for the foundation and
37 footing etc. including compaction, curing, m3 97.7399981 10500 1,026,269.98 10,000.00
testing and lead 30m. etc. all complete as
per specification and drawing. M15/40

38 M15/40 m3 439.540009 10500 4,615,170.09 10,000.00

a) Providing and placing machine mixed

cement concrete for the foundation and
39 footing etc. including compaction, curing, m3 151.800003 15000 2,277,000.05 12,000.00
testing and lead 30m. etc. all complete as
per specification and drawing. M20/40

40 M20/40 m3 163.800003 15000 2,457,000.05 12,000.00

K Bio Engineering Works - 4,142,888.94
41 Slope preparation for bio engineering works. m2 12536.3495 20 250,726.99 10.00
42 Supply and planting tree/shrubs all complete Nos 2814.5901 100 281,459.01 80.00
43 Supply and laying grass turfing on the vari m2 12536.3496 250 3,134,087.40 200.00
L Miscellaneous Work - 27,882,071.12
RCC Hume pipe dia 600 mm with or
44 rm 87.5 8000 700,000.00 5,500.00
without collar jointed …
RCC Hume pipe dia 900 mm with or
45 rm 650 18000 11,700,000.00 8,000.00
without collar jointed …
 Quoted Purposed
SN Description Unit Quantity
Rate Amount Amount Rate
Supplying and place 110 mm dia HDPE
46 rm 504 1800 907,200.00 500.00
pipe for weep hole
47 Sign boards Nos 71 9000 639,000.00 5,000.00
48 Information board Nos 18 12000 216,000.00 8,000.00
49 Standard I km post Nos 27 9000 243,000.00 3,000.00
50 Standard 5 km post Nos 8 12000 96,000.00 5,000.00
51 RCC Delineator Nos 428 2500 1,070,000.00 1,500.00
52 Paint m2 13004.5703 700 9,103,199.22 1,100.00
Total 676,519,629.50 764,467,181.34
VAT 87,947,551.84
Total Amount including VAT 764,467,181.34
Commission @ 20%
TDS@1.6% 676450055.5
Office @ 5% 87938507.215
VAT @ 13% 764388562.72
VAT remburse 60%
Grand Total
Purposed
Amount

3,000,000.00
100,000.00
Purposed
Amount

1,146,353.00

64,756,715.63

69,574.00

336,091.99

406,180.00

120,256.01
Purposed
Amount
264,060.01
-
6,555,176.56
89,048,642.58
101,468,288.28
-
21,907,926.25
19,720,723.44
166,613,396.49
1,153,255.00
-
569,220.01

2,070,000.00

1,568,609.99
6,145,080.32
10,159,686.25
169,200.00
-
256,694.41
13,230,000.00
99,504.00
-
310,500.00
Purposed
Amount
272,154.00
-
1,572,740.04
2,041,298.05
-

4,379,359.87

977,399.98

4,395,400.09

1,821,600.04

1,965,600.04
-
125,363.50
225,167.21
2,507,269.92
-
481,250.00

5,200,000.00
Purposed
Amount
252,000.00
355,000.00
144,000.00
81,000.00
40,000.00
642,000.00
14,305,027.35
553,028,764.28

135,303,925.90
10,824,314.07
33,825,981.48
87,947,551.84
(52,768,531.10)
768,162,006.46