Jazan Immigrations Housing Project Cost Breakdown

DIRECT LABOUR COST
2021
OFFICE STAFFS
PLANNED EXPENSES JAN FEB MAR APR MAY

Employee Costs Jan Feb Mar Apr May
Wages $85,000.00 $85,000.00 $85,000.00 $87,500.00 $87,500.00
Benefits $22,950.00 $22,950.00 $22,950.00 $23,625.00 $23,625.00
Subtotal ### ### ### ### ###
Office Costs Jan Feb Mar Apr May
Office lease $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00
Gas $400.00 $400.00 $100.00 $100.00
Electric $300.00 $300.00 $300.00 $300.00 $300.00
Water $40.00 $40.00 $40.00 $40.00 $40.00
Telephone $250.00 $250.00 $250.00 $250.00 $250.00
Internet access $180.00 $180.00 $180.00 $180.00 $180.00
Office supplies $200.00 $200.00 $200.00 $200.00 $200.00
Security $600.00 $600.00 $600.00 $600.00 $600.00
Subtotal $11,370.00 $11,770.00 $11,770.00 $11,470.00 $11,470.00

JUN JUL AUG SEPT OCT NOV DEC YEAR
Jun Jul Aug Sep Oct Nov Dec YEAR
$87,500.00 $87,500.00 $92,400.00 $92,400.00 $92,400.00 $92,400.00 $92,400.00 ###
$23,625.00 $23,625.00 $24,948.00 $24,948.00 $24,948.00 $24,948.00 $24,948.00 ###
### ### ### ### ### ### ### ###
Jun Jul Aug Sep Oct Nov Dec YEAR
$9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 ###
$100.00 $100.00 $100.00 $100.00 $100.00 $400.00 $400.00 $2,300.00
$300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $3,600.00
$40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $480.00
$250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $3,000.00
$180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $2,160.00
$200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $2,400.00
$600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $7,200.00
$11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,770.00 $11,770.00 ###

Jazan Immigrations Housing Project CKSAS.JZIH
Jazan Immigrants Housing project CKSAS.JZIH
General Requirments CKSAS.JZIH.GNRL
Mobilization CKSAS.JZIH.GNRL.01
Site survey CKSAS.JZIH.GNRL.02
Shop Drawing CKSAS.JZIH.GNRL.03
Closeout Documents CKSAS.JZIH.GNRL.04
Plant , Equipment & Vehicels CKSAS.JZIH.GNRL.05
Staff & other salaries CKSAS.JZIH.GNRL.06
Temporary Facilities CKSAS.JZIH.GNRL.07
Temporary Facilities 5001161
Construction Adis &Miscllanous CKSAS.JZIH.GNRL.08
Uniform & Safety accessories CKSAS.JZIH.GNRL.08.001
Elctricity Expenses CKSAS.JZIH.GNRL.08.002
Telephone Expenses CKSAS.JZIH.GNRL.08.003
Medical & First Aid Expenses CKSAS.JZIH.GNRL.08.004
Drinking Water for Office / Labour CKSAS.JZIH.GNRL.08.005
Construction Water Cost CKSAS.JZIH.GNRL.08.006
Office Stationary , Submittals CKSAS.JZIH.GNRL.08.006.1
Project Meeting monthly meeting wit CKSAS.JZIH.GNRL.08.008
Site office running cost CKSAS.JZIH.GNRL.08.009
Other CKSAS.JZIH.GNRL.08.010
Finace , bond & insurance CKSAS.JZIH.GNRL.09
Finace , bond & insurance 5001128
Insurance 5001128 0001
Supervisory & Management CKSAS.JZIH.GNRL.10
Contingencies CKSAS.JZIH.GNRL.11
Contingency reserves CKSAS.JZIH.GNRL.11.001
Contingency fee CKSAS.JZIH.GNRL.11.002
External Roads and site works CKSAS.JZIH.1
Roads for sub-contractor 5000580
Roads 5000580 0001
Region (R2) (665) Villas CKSAS.JZIH.3
R2A - 122 Villas CKSAS.JZIH.31
R2A-46 VILLAS -Type T3-ACC CKSAS.JZIH.311
R2A-9 VILLAS -Type T3-ACC BLOCK1( CKSAS.JZIH.3111
R2A-9 VILLAS -Type T3-ACC BLOCK ( CKSAS.JZIH.3112
R2A-12 VILLAS -Type T3-ACC BLOCK CKSAS.JZIH.3113
R2A-16 VILLAS -Type T3-ACC BLOCK CKSAS.JZIH.3114
R2A-28 VILLAS -Type A1 -Precast CKSAS.JZIH.312
R2A-14 VILLAS -Type B1 -Precast CKSAS.JZIH.313
R2A-34 VILLAS -Type T2 -Precast CKSAS.JZIH.314
R2B - 171 Villas CKSAS.JZIH.35
R2C - 206 Villas CKSAS.JZIH.36
R2D - 125 Villas CKSAS.JZIH.37
R2E -41 Villas CKSAS.JZIH.38
Schools(Type(26/28) 4 schools)(LABAB) CKSAS.JZIH.4
Mosques 1500 prayer (LABAB) CKSAS.JZIH.5
Mosques 750 prayer (LABAB) CKSAS.JZIH.6
External Sewerage Stormwater Drainage N CKSAS.JZIH.2
Region (R1)-398Villas CKSAS.JZIH.7
External Water Supply Networks CKSAS.JZIH.8
External Electrical and telecom works CKSAS.JZIH.9
CKSAS.JZIH
CKSAS.JZIH
CKSAS.JZIH.GNRL
CKSAS.JZIH.GNRL.01
CKSAS.JZIH.GNRL.02
CKSAS.JZIH.GNRL.03
CKSAS.JZIH.GNRL.04
CKSAS.JZIH.GNRL.05
CKSAS.JZIH.GNRL.06
CKSAS.JZIH.GNRL.07
CKSAS.JZIH.GNRL.08
CKSAS.JZIH.GNRL.08.001
CKSAS.JZIH.GNRL.08.006.1
CKSAS.JZIH.GNRL.09
5001128 0001
CKSAS.JZIH.GNRL.10
CKSAS.JZIH.GNRL.11
CKSAS.JZIH.1
5000580 0001
CKSAS.JZIH.3
CKSAS.JZIH.31
CKSAS.JZIH.311
CKSAS.JZIH.3111
CKSAS.JZIH.3112
CKSAS.JZIH.3113
CKSAS.JZIH.3114
CKSAS.JZIH.312
CKSAS.JZIH.313
CKSAS.JZIH.314
CKSAS.JZIH.35
CKSAS.JZIH.36
CKSAS.JZIH.37
CKSAS.JZIH.38
CKSAS.JZIH.4
CKSAS.JZIH.5
CKSAS.JZIH.6
CKSAS.JZIH.2
CKSAS.JZIH.7
CKSAS.JZIH.8
CKSAS.JZIH.9

Jazan Immigrations Housing Project Cost Breakdown

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DIRECT LABOUR COST

PLANNED EXPENSES JAN FEB MAR APR MAY

Wages $85,000.00 $85,000.00 $85,000.00 $87,500.00 $87,500.00

Benefits $22,950.00 $22,950.00 $22,950.00 $23,625.00 $23,625.00

Subtotal ### ### ### ### ###

Office Costs Jan Feb Mar Apr May

Office lease $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00

Gas $400.00 $400.00 $100.00 $100.00

Electric $300.00 $300.00 $300.00 $300.00 $300.00

Water $40.00 $40.00 $40.00 $40.00 $40.00

Telephone $250.00 $250.00 $250.00 $250.00 $250.00

Internet access $180.00 $180.00 $180.00 $180.00 $180.00

Office supplies $200.00 $200.00 $200.00 $200.00 $200.00

Security $600.00 $600.00 $600.00 $600.00 $600.00

Subtotal $11,370.00 $11,770.00 $11,770.00 $11,470.00 $11,470.00

$87,500.00 $87,500.00 $92,400.00 $92,400.00 $92,400.00 $92,400.00 $92,400.00 ###

$23,625.00 $23,625.00 $24,948.00 $24,948.00 $24,948.00 $24,948.00 $24,948.00 ###

### ### ### ### ### ### ### ###

Jun Jul Aug Sep Oct Nov Dec YEAR

$9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 $9,800.00 ###

$100.00 $100.00 $100.00 $100.00 $100.00 $400.00 $400.00 $2,300.00

$300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $3,600.00

$40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $480.00

$250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $250.00 $3,000.00

$180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $180.00 $2,160.00

$200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $2,400.00

$600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $600.00 $7,200.00

$11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,470.00 $11,770.00 $11,770.00 ###

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