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