BACKWARD ANALYSIS OF WORK ITEMS

No. Items Estimated Amount Wt.

1 Roof framing and Roofings 2,391,019.25 1.71%
2 Masonry (CHB Laying, Plastering , Mouldings, Common CR) 5,863,252.40 4.19%
3 Windows / Doors / Roll-up 4,917,200.00 3.51%
4 Finishes Common Areas (Walls, Flooring, Stairs, Ceiling) 8,000,000.00 5.71%
5 Plumbing works 2,750,000.00 1.96%
6 Electrical works 2,951,112.50 2.11%
7 Fire Protection System / Fire Detection System / Fire reserve tanks 6,000,000.00 4.29%
8 Overhead water tanks, Cisterns, Pumps 2,000,000.00 1.43%
9 Sewage Treatment Plant (STP) 3,000,000.00 2.14%
10 Site Development 1,825,340.00 1.30%
11 Utilities (Permanent Water / Permanent Electricity) 3,000,000.00 2.14%
12 Painting Works (Perimeter walls) 1,455,768.00 1.04%
13 4th Floor Hotel 10,250,000.00 7.32%
14 Labor Costs 4,952,627.82 3.54%
TOTAL 59,356,319.97 42.40%
140,000,000.00 Monthly
Monthly Cumulative
February March April May
1.71%
2.09% 2.09%
1.76% 1.76%
1.90% 1.90% 1.90%
0.65% 0.65% 0.65%
0.70% 0.70% 0.70%
2.14% 2.14%
0.48% 0.48% 0.48%
0.71% 0.71% 0.71%
0.43% 0.43% 0.43%
0.54% 0.54% 0.54% 0.54%
0.52% 0.52%
2.44% 2.44% 2.44%
0.88% 0.88% 0.88% 0.88%

11.43% 15.26% 11.41% 4.30%

11.43% 26.69% 38.10% 42.40%