AVENUE SUPERMARTS LTD.

PROJECT : DMART BILIMORA

Cement Reconciliation Statement

Sl No Particulars In Bags Remarks

1 Receipts till Date (in bags) 6,172.00

Return to Supplier
Total Receipt 6,172.00
2 Consumption till Date (in bags)
a Cement used for Compound Wall 712.00
b Cement used for Building and External Development 1,795.00
(Including Plaster)
c Waterproofing 3,487.00
d Misc works 6.00
Total Theoretical Consumption (a+b+c) 6,000.00
3 Balance Stock (Theoretical) (in bags) 172.00 [3 = 1-2]
4 Actual Stock (in bags)
a Stock available at Site -
b Issued to other Site
c Issued to Site office construction -
d Issued to other contractors (Debit issues) -
e H.O. adjustment -
f Safety purpose
Total : Actual Stock (a+b+c+d) -
5 Wastage (in bags) 172.00 [5 = 3-4]
% of wastage 2.87% (Wastage) /
(Consumption)
6 Details of Wastages (Accountability)
a Handling Damages -
b Reconstruction work -
c Bit Rod & Scrap steel at Site -
d Wastages on loading & unloading, shifting & Minor -
works
e Collapse / earth damage -
f Site work damage -
g Concreting Pump Slurry -
h Fallen from height while external plastering -
i Subtotal (in bags) -

7 Shortage
8 Net Total Wastage (in bags) 172.00 [8 = 5-6]

% of Wastage other than shortages (8)/ (2) 2.87%

Allowable Wastage - 1% 60.00 Bags

FINAL RECONCILIATION STATEMENT

DEBIT RATE
Cement Quantity to debit to Contractor 112.000 340.00 38,080.00 Ref. PO No.
4600074233
-
48,742.40 Total Amount
including Taxes 28%

CONTRACTOR REP. ASL PROJECT MANAGER / PROJECT INCHARGE GRN DEPT. CONTRACT DEPARTMENT
 BOQ Description Grade of Quantity Executed Unit Cement Theoretical
S.No. Concrete Consumption per value of Cement
unit (in bags) (Bags) for this
quantity

Brickwork 230MM (1:5) mix 55.16 cum. 1.770 97.64

Brickwork 200 MM (1:5) mix cum. 1.438 0.00
CW

Rubble Masonary 190.71 cum. 1.728 329.54

Pointing 411.75 sqm. 0.007 2.82
Plaster (1:4) mix 566.83 sqm. 0.115 65.18

Sub Total (for Compound Wall) 495.00

M RCC Site Mix (RCC M20 13.13 cum. 7.960 104.51

A Pardis)- Lintels,
RCC

I Mullions, Bands,
N Coping

B Brickwork 230MM (1:5) mix 55.86 cum. 1.770 98.88

L
D Brickwork 200 MM (1:5) mix cum. 1.438 0.00
G 115 MM Thk 33.48 sqm. 0.204 6.81
Masonry Work

Brickwork
P
O Blockwork (1:5) mix cum. 0.676 0.00
(600x200x200 mm )

Blockwork (1:5) mix cum. 0.906 0.00

(600x200x150 mm )

Blockwork (1:5) mix sqm. 1.620 0.00

(600x200x100 mm )

Rubble Masonary cum. 1.728 0.00

Internal Plaster (1:4) mix 3964.42 sqm. 0.115 455.91
Plastering Work

External Plaster (1:4 & 1:3) mix 2710.49 sqm. 0.317 859.22
Chajja Plaster (1:4 & 1:3) mix 427.64 sqm. 0.317 135.56
Waterproofing sqm. 0.115 77.40
Plaster 673.01
Protective plaster 122.12 sqm. 0.115 14.04
Gutter Plaster 373.42 sqm. 0.115 42.94

Sub Total (for Civil works) 1795.00

Waterproofing (Box type) for UGT 735.27 sqm. 0.399 293.37

and LiftsWaterproofing Brickbat Coba
Terrace 2052.37 sqm. 1.196 2454.64
Toilets Brickbat Waterproofing 65.28 sqm. 2.242 146.36
China Mosaic Laying on Terrace 2182.84 sqm. 0.265 578.45
Extended Basement Roof Slab 122.12 sqm. 0.015 1.83
Waterproofing
Nozzle grouting of Retaining Wall sqm. 0.021 0.00
Nozzle grouting of UGT & STP 596.00 Nos. 0.021 12.52
UGT Vertical Area: Providing & sqm. 0.120 0.00
laying 12/15mm THK protective
Waterproofing

plaster of C:M – 1:4 admixed with

UGT Horizontal
integral waterproof Area: Supplying &
compound sqm. 0.400 0.00
laying 40mmtoTHK
conforming protective screed
IS 2645:2003,
of cementLW+
Pidiproof sand@ mortar
220ml ofper
1:3bagmixof
STP Horizontal
admixed withthe Area: compound
integral Supplying & sqm. 0.120 0.00
cement,
laying over
12/15mm waterproofing
THK protective
conforming
membrane to IS
for 2645,
vertical Pidiproof LW+
protection
screed
@ of cement
220ml per sand mortar
bag of cement, toof/1:3
including
mix admixed application
with of acryllic
integral compound SBR
provide
STP
bonding slope
Horizontal
agent to the
Area:horizontal
conformingSupplying
to ASTM & sqm. 0.400 0.00
conforming
surface40mm
laying toTHK
towards IS 2645,
drain Pidiproof
outlet
protective and LW+
also
screed
standards
@ 220ml per andbagsprinkling
of cement,of sand to
to cement
of protect
create key the
sand
for mortar
the of 1:3tomix
waterproofing,
plaster. etc,
provide
OHT Horizontal
complete.
admixed slope
with to the
Area:
integral horizontal
Supplying &
compound sqm. 0.120 0.00
surface
laying 12/15mm
towards
conforming to IS drain
THK protective
2645, outlet and LW+
Pidiproof also
to protect
screed
@ 220mlof per
cement
thebag
waterproofing,
sand mortar
of cement, toetc,
of 1:3
complete.
mix admixed with integral
provide slope to the horizontal compound
conforming
OHT Horizontal
surface to IS drain
towards 2645,
Area:outlet
Pidiproof
Supplying
and LW+&
also sqm. 0.400 0.00
@
laying
220ml40mm
to protect per
thebag
THK ofprotective
cement, toscreed
waterproofing, etc,
provide
of cement
complete. slope
sandtomortar
the horizontal
of 1:3 mix
PATTA PLASTER
admixedtowards
with integral compound Rmt 0.010 0.00
surface drain outlet and also
PERIPHERI
conforming
to protect the WATTA
towaterproofing,
IS 2645, Pidiproof etc, LW+ Rmt 0.010 0.00
@ 220ml per bag of cement, to
complete. Sub total (for Waterproofing) 3487.00
provide slope to the horizontal
surface towards drain outlet and also
200 MM Thk
to protect the waterproofing, etc, - cum. 1.438 0.00
Brickwork
complete. Earthing
pit
230 MM Thk 2.56 cum. 1.770 4.53
Brickwork Earthing
pit
115 MM Thk - cum. 0.204 0.00
Brickwork
Internal Plaster (1:4) mix 12.60 sqm. 0.115 1.45

Wedges M20 cum. 0.00

PERIPHERI WATTA Rmt 0.045 0.00

Sub Total (for Civil works) 6.00

EXTRA ITEMS FOR COMPOUND WALL

Site Mix- RCC M20 4.15 cum. 7.960 33.01
Columns
Site Mix- RCC Coping M20 5.18 cum. 7.960 41.24

Site Mix- Beam M20 17.98 cum. 7.960 143.11

0.00

Sub Total (for Civil works) 217.00

Total Theoretical Qty 6000.00