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No.

Length Needed Linear meter Inventory


1 7.60 18 136.80 0
2 7.00 48 336.00 46
3 6.40 6 38.40 1
4 6.20 24 148.80 2
5 6.00 8 48.00 0
6 5.00 85 425.00 56
7 4.70 7 32.90 1
8 4.50 79 355.50 71
Total 1521.40

Additional Steel Deck for Order


No. No. of Pieces Length lms per item
1 18 7.60 136.80
2 2 7.00 14.00
3 5 6.40 32.00
4 22 6.20 136.40
5 8 6.00 48.00
6 29 5.00 145.00
7 6 4.70 28.20
8 8 4.50 36.00
Total 576.40
For order lms per item
18 136.80
2 14.00
5 32.00
22 136.40
8 48.00
29 145.00
6 28.20
8 36.00
576.40
Subject: Additional Requirements (Third floor system including extended area)

Item Qty Unit Description Unit amount Amount


1 576.40 lms Steel Deck (Guage 22 x 972mm witdh) 574.00 330,853.60
2 3,700.00 pcs 10mm x 6 m DSB (grade 33) 162.00 599,400.00
3 30.00 rolls Tie wire (No.16) 1,600.00 48,000.00
4 100.00 pcs Phenolic Boards (1/2") 850.00 85,000.00
5 500.00 pcs Fixed Clams 70.00 35,000.00
6 125.00 pcs Lumber for stairs (2x2x10 /2x3x12) 390.00 48,750.00
Total 1,147,003.60

A. Budget Analysis
Approved budget for September and October 2022 10,295,507.00

B. Remaining Budget as of October 10, 2022 2,647,620.50 (Labor & Materials)

C. Projected Expenses For Third Floor System (Net of Available Materials at Site)-Month of October 2022
A. Concreting Works
(Including Pumpcrete) 2,941,600.00 (Columns, 3rd floor beams, third flr slabs & stair 2nd to 3rd level)
B. Additional Materials 1,147,003.60
Total 4,088,603.60

Budget for approval 1,440,983.10 (Projected Budget 3rd floor system - remaining)
14% increase in budget for both 2nd floor & 3rd flr
7,999,106.00

1,148,200.50

Materials 7,999,106.00 11,736,490.10


labor 2,296,401.00 1,148,200.50
10,295,507.00 1,499,420.00

2,647,620.50

12.27780271378
11,736,490.10
3rd Floor System (Balance to Complete)
Item Qty Unit Description Unit amount Amount
4 700.00 pcs 10mm x 6m DSB (grade 33) 162.00 113,400.00
5 20.00 rolls Tie wire (No.16) 1,600.00 32,000.00
Total 145,400.00

4th Floor System (Complete System)


Item Qty Unit Description Unit amount Amount
1 1,521.40 lms Steel Deck (Guage 22 x 972mm witdh) 583.43 887,630.40
2 2,523.00 pcs 20mm x 6m DSB (grade 33) 649.00 1,637,427.00
3 315.00 pcs 16mm x 6m DSB (grade 33) 415.00 130,725.00
4 4,000.00 pcs 10mm x 6m DSB (grade 33) 162.00 648,000.00
5 60.00 rolls Tie wire (No.16) 1,600.00 96,000.00
6 80.00 pcs Phenolic Boards (1/2") 1,265.00 101,200.00
7 1,000.00 pcs Fixed Clams 67.00 67,000.00
8 50.00 pcs Rough Lumber (2 x 2 x 10 feet) 165.00 8,250.00
9 50.00 pcs Rough Lumber (2 x 3 x 12 feet) 198.00 9,900.00
Total 3,586,132.40
Grand Total 3,731,532.40
437
1400
200

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