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  • % Planned vs. Actual 33

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    Eslam Fayed
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    The document outlines a budget and expected value (EV) for different divisions of a construction project. Division 2 includes excavation and foundation work with a budget of $134,000 which matches the EV. Division 3 focuses on concrete works like slabs, beams, and columns, with a total budget over $2.3 million, but an EV of only $80,500 capturing plain concrete works. A grand total budget of over $2.4 million is listed with an overall EV of around $214,500 and remaining balance of over $2.2 million.

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    The document outlines a budget and expected value (EV) for different divisions of a construction project. Division 2 includes excavation and foundation work with a budget of $134,000 which matches the EV. Division 3 focuses on concrete works like slabs, beams, and columns, with a total budget over $2.3 million, but an EV of only $80,500 capturing plain concrete works. A grand total budget of over $2.4 million is listed with an overall EV of around $214,500 and remaining balance of over $2.2 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views2 pages

    % Planned vs. Actual 33

    Uploaded by

    Eslam Fayed
    The document outlines a budget and expected value (EV) for different divisions of a construction project. Division 2 includes excavation and foundation work with a budget of $134,000 which matches the EV. Division 3 focuses on concrete works like slabs, beams, and columns, with a total budget over $2.3 million, but an EV of only $80,500 capturing plain concrete works. A grand total budget of over $2.4 million is listed with an overall EV of around $214,500 and remaining balance of over $2.2 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Row Labels Budget EV

    Div_02 134,000.00 134,000.00


    Backfilling Under Foundation 54,000.00 54,000.00
    Excavation Works 80,000.00 80,000.00
    Div_03 2,313,771.00 80,500.00
    Concrete Slab Works 459,897.00 0.00
    Grade Beams Works 234,127.00 0.00
    PC under slab on grade 970,290.00 0.00
    Plain Concrete Works 80,500.00 80,500.00
    RC Column Necks & Walls 109,020.00 0.00
    RC Columns Works 459,897.00 0.00
    RC under slab on grade 40.00 0.00
    Div_GEN 0.00 0.00
    Approval Package - Phase 01 0.00 0.00
    Approval Package - Phase 02 0.00 0.00
    Approval Package - Phase 03 0.00 0.00
    Approval Package - Phase 04 0.00 0.00
    Project Finish Date 0.00 0.00
    Project Start Date 0.00 0.00
    Skeleton Finish Date 0.00 0.00
    Skeleton Start Date 0.00 0.00
    Submittal Package - Phase 01 0.00 0.00
    Submittal Package - Phase 02 0.00 0.00
    Submittal Package - Phase 03 0.00 0.00
    Submittal Package - Phase 04 0.00 0.00
    Grand Total 2,447,771.00 214,500.00
    Remaining
    0.00
    0.00
    0.00
    2,233,271.00
    459,897.00
    234,127.00
    970,290.00
    0.00
    109,020.00
    459,897.00
    40.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    2,233,271.00

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