Tampa Office Building - Scheduling 24-May-21 22:20

Budgeted Total Cost - organized and summarised by Responsibility

Responsibility
Activity ID Activity Title Budgeted Labor Cost Budgeted Nonlabor Cost Budgeted Total Cost

GC General contractor
1000 NTP Rs0.00 Rs0.00 Rs0.00
1010 Mobilization Rs99,000.00 Rs200,000.00 Rs299,000.00
1020 Clear and Grub Rs764,400.00 Rs0.00 Rs764,400.00
1030 Excavation Rs231,000.00 Rs0.00 Rs231,000.00
1040 Foundation Rs525,000.00 Rs500,000.00 Rs1,025,000.00
1050 Fill,compact and treat soil Rs96,900.00 Rs100,000.00 Rs196,900.00
1070 SOG Rs13,200.00 Rs150,000.00 Rs163,200.00
1080 1st floor columns Rs30,100.00 Rs120,000.00 Rs150,100.00
1110 2nd floor suspended slab Rs34,400.00 Rs300,000.00 Rs334,400.00
1160 2nd floor columns Rs23,100.00 Rs120,000.00 Rs143,100.00
1250 Building dry-in Rs0.00 Rs0.00 Rs0.00
1510 Building cleanup Rs6,000.00 Rs20,000.00 Rs26,000.00
1520 Final check/CO Rs1,600.00 Rs0.00 Rs1,600.00

Subtotal Rs1,824,700.00 Rs1,510,000.00 Rs3,334,700.00

ACAL All season AC and Heating

1140 1st floor HVAC ductwork/rough-in Rs0.00 Rs700,000.00 Rs700,000.00
1210 2nd floor HVAC ductwork/rough-in Rs0.00 Rs700,000.00 Rs700,000.00
1310 1st floor HVAC air handler Rs0.00 Rs400,000.00 Rs400,000.00
1390 2nd floor HVAC air handler Rs0.00 Rs400,000.00 Rs400,000.00
1440 HVAC : install equipment Rs0.00 Rs2,200,000.00 Rs2,200,000.00
1490 HVAC thermostat and test Rs0.00 Rs500,000.00 Rs500,000.00

Subtotal Rs0.00 Rs4,900,000.00 Rs4,900,000.00

WALL Wall to Wall

1300 1st floor drywall Rs0.00 Rs650,000.00 Rs650,000.00
1320 1st floor suspended ceiling Rs0.00 Rs750,000.00 Rs750,000.00
1340 1st floor paint/wall covering Rs0.00 Rs570,000.00 Rs570,000.00
1380 2nd floor drywall Rs0.00 Rs700,000.00 Rs700,000.00
1400 2nd floor suspended ceiling Rs0.00 Rs750,000.00 Rs750,000.00
1420 2nd floor paint/wall covering Rs0.00 Rs540,000.00 Rs540,000.00
1460 Stucco and paint to external walls Rs0.00 Rs700,000.00 Rs700,000.00

Subtotal Rs0.00 Rs4,660,000.00 Rs4,660,000.00

WINT Windows & Doors NT

1150 1st floor door and window frames Rs0.00 Rs350,000.00 Rs350,000.00
1220 2nd floor door and window frames Rs0.00 Rs260,000.00 Rs260,000.00
1290 1st floor : hang doors and windows Rs0.00 Rs520,000.00 Rs520,000.00
1370 2nd floor : hang doors and windows Rs0.00 Rs420,000.00 Rs420,000.00

Subtotal Rs0.00 Rs1,550,000.00 Rs1,550,000.00

ROSS Ross Carpentry and Framing

1190 Roof trusses Rs0.00 Rs1,000,000.00 Rs1,000,000.00
1230 Roof sheathing Rs0.00 Rs350,000.00 Rs350,000.00
1260 Soffit and facia Rs0.00 Rs250,000.00 Rs250,000.00
1270 Roof insulation Rs0.00 Rs400,000.00 Rs400,000.00
1280 Internal partition framing Rs0.00 Rs450,000.00 Rs450,000.00

Subtotal Rs0.00 Rs2,450,000.00 Rs2,450,000.00

RABT Rabbit-the-Roofer
1240 Roof felt Rs0.00 Rs40,000.00 Rs40,000.00
1265 Roof shingles Rs0.00 Rs800,000.00 Rs800,000.00

Subtotal Rs0.00 Rs840,000.00 Rs840,000.00

ZAPP Zapp Electric Co.

1130 1st floor electrical rough-in Rs0.00 Rs600,000.00 Rs600,000.00
1200 2nd floor electrical rough-in Rs0.00 Rs600,000.00 Rs600,000.00
1350 1st floor electrical finish Rs0.00 Rs1,500,000.00 Rs1,500,000.00
1430 2nd floor electrical finish Rs0.00 Rs1,700,000.00 Rs1,700,000.00
1500 Electric final Rs0.00 Rs950,000.00 Rs950,000.00

Subtotal Rs0.00 Rs5,350,000.00 Rs5,350,000.00

© Oracle Corporation Page 1 of 2

 Tampa Office Building - Scheduling 24-May-21 22:20

Budgeted Total Cost - organized and summarised by Responsibility

Responsibility
Activity ID Activity Title Budgeted Labor Cost Budgeted Nonlabor Cost Budgeted Total Cost

MASE Mase & Comany

1090 1st floor external CMU walls Rs0.00 Rs920,000.00 Rs920,000.00
1100 1st floor internal CMU walls Rs0.00 Rs780,000.00 Rs780,000.00
1170 2nd floor external CMU walls Rs0.00 Rs1,150,000.00 Rs1,150,000.00
1180 2nd floor internal CMU walls Rs0.00 Rs850,000.00 Rs850,000.00

Subtotal Rs0.00 Rs3,700,000.00 Rs3,700,000.00

PLMX Plumbing Experts

1060 1st floor plumbing rough-in Rs0.00 Rs250,000.00 Rs250,000.00
1120 2nd floor plumbing rough-in Rs0.00 Rs250,000.00 Rs250,000.00
1330 1st floor plumbing install fixtures Rs0.00 Rs750,000.00 Rs750,000.00
1410 2nd floor plumbing : install fixtures Rs0.00 Rs750,000.00 Rs750,000.00
1480 Plumbing finish Rs0.00 Rs450,000.00 Rs450,000.00

Subtotal Rs0.00 Rs2,450,000.00 Rs2,450,000.00

TACO Tile and Carper Co.,Inc.

1360 1st floor flooring Rs0.00 Rs1,100,000.00 Rs1,100,000.00
1450 2nd floor flooring Rs0.00 Rs850,000.00 Rs850,000.00

Subtotal Rs0.00 Rs1,950,000.00 Rs1,950,000.00

MART Master Art Landscape

1470 Site work Rs0.00 Rs3,000,000.00 Rs3,000,000.00

Subtotal Rs0.00 Rs3,000,000.00 Rs3,000,000.00

Total Rs1,824,700.00 Rs32,360,000.00 Rs34,184,700.00

© Oracle Corporation Page 2 of 2