OVERALL SUMMARY OF PROJECT @ 29TH MAR 2024

Total approved quotes till date* 26,015,436

Total paid for above works** (22,879,126)

Balance @ 29th March 2024 3,136,310

Requested for the final payment (@ 29th March) 3,136,310

Note *
Front Boundary Wall 1463-III dated 13.10.2023 and Painting Qtn 1464-III dated 13.10.2023 787,540
House Renovation Part 1 Qtn 1471 dated 21.10.2023 6,142,915
House Renovation Part 2 Kitchen & Pantry Qtn 1473 a dated 10.11.2023 1,470,000
House Renovation Part 2 New Additions Qtn 1473 d dated 10.11.2023 - Rs. 115,000 1,752,554
House Renovation Part 2 Internal Repairs Qtn 1473 b dated 10.11.2023 911,800
PART 03 - Strengthening Dining Area Slab Qtn 1480 dated 13.12.2023 1,185,000
PART 03 - Reinstate the finishing upon strenthening the Dining Area Slab Qtn 1481 dated 13.12.2023 782,500
PART 03 - Remove damage area & increaser the height of rear Boundary wall Qtn 1482 dated 13.12.2023 953,640
PART 03 - Flower trough on new balcony and other additional works Qtn 1483 dated 13.12.2023 348,750
PAINTING OPTION 02 (Waterproofed Painting - 5 coat & 3 coat systems) - Qtn 1473 c dated 25.11.2023 2,472,360
Additional amount for Rear Boundary Wall - Fully Demolish & Build- Qtn 1486 dated 04.01.2024 1,890,861
Painting of side boundary walls - Qtn 1502 dated 26.01.2024 376,753
Remove existing gutters & downpipes, replace damaged valance boards, clean & painting vallance boards, supply & fix new gutters
792,750
& downpipes- Qtn
Rear passage/flower trough water proofing - Qtn 1498 dated 13.01.2024 387,700
Grill & Iron Works - Qtn 1488 dated 11.01.2024 441,000
Right Side Chain Link Fence and rear fence maching the existing - Qtn 1497 dated 13.01.2024 1,775,000
Bathroom modifications, guarage floor raise, new motor room & plumbing - Qtn 1503 dated 28.01.2024 720,000
Powder R vanity, SS chains - Gutters, Bed 01 bal wall Til & remove debris - Qtn 1512 dated 12.02.2024 296,780
Left side perimeter fence - Bagatale Road - Qtn 1466 R dated 19.02.2024 1,693,443
Super Titanium paste application - Bagatale Road - Qtn 1515 dated 04.03.2024 394,940
Final stage additional works - Qtn 1524R dated 29.03.2024 439,150
26,015,436

Note **
Payment 01 393,770
Payment 02 3,071,458
Payment 03 2,067,177
Payment 04 4,500,000
Payment 05 4,500,000
Payment 06 3,000,000
Payment 07 846,722
Payment 08 4,500,000
22,879,126