NGP HOUSE RENOVATION BUILT UP AREA 676 [520(40*13)+156(12*13)] SFT

S.No Description Amount S.No Description Amount

1 Well rings,Pump,curing pipe,Dr Fixit 4950 D Tiling Material
2 Debris and soil Disposal charges 4000 1 Tiles floor and toilets and parking 26500
3 Slab Expenditure and Lunch for workers 2750 2 Advance paid by Tammudu 4000
4 Tea Expenditure 600 3 Loading and Unloading 300
5 Gruha Pravesham Expenditure 6200 4 sand One tractor 6000
6 Dr Fixit and Electrical pipe 200 5 cement 15 bags 4050
7 Auto Charge 300 6 Vitrified and parking tiles 996
8 Worker tip 100 7 Tile Grout 50
9 Transport for the s.no 17 150 8 3 Cement Bags for Tiles due to shortage 790
10 Sand Shifting for Tiles 1000 9 Steps and Parking tiles 4730
11 Lights Rent for Dampening 1800 TOTAL 47416
12 Auto Charge for steps tiles 150 E Doors and Windows Material
13 Tip for tiles workers 500 1 Door Frames 2 nos Hardware and Transport 4170
14 Curtain Rods and clips 800 2 Door Shutters and hardware 9000
15 Front Area Debris and soil disposal 2000 3 PVC Doors 5400
16 Eswara Rao Team Tip 1100 4 Alluminium Windows 13000
17 House Cleaning 350 TOTAL 31570
Miscellaneous 26950 F False Ceiling
A Electrial Material 1 False Ceiling 11000
1 Electrical Conduits for slab 1500 G Fabrication works
2 1 Fabrication works 33600
For internal wiring modular box and conduits 2800
3 Electrical switches and wires,modular plates 17000 H CONTRACTOR PAYMENTS
4 Electrical material 500 1 Eswara Rao 500000
5 Electrical 4 sq wire and MCB 1585 2 Nagesh Plumbing 13500
6 Tube light and saddles 793 3 Tiling Kasi 10000
7 CG Fans and Service Wire 6470 4 Steps Tiling Srinu 3000
8 4 inch Ceiling Lights-4 Pcs 1680 5 Doors Nagesh 1500
9 Rope Light and 2 led Bulbs 680 6 Paramesh Electrical 10000
10 Electrical flexible conduits 218 7 Venkatesh Painting 30000
11 Plug Socket 100 TOTAL 568000
TOTAL 33326 CASH RECEIVED
B Plumbing Material 590000 (Attayya)+200000 (Loan) 790000
1 Plumbing Material CPVC and PVC 40000 200000 (Raju) 200000
2 Plumbing pipes 840 Tiles Advance paid by Tammudu 4000
3 Plumbing pipes upvc fot OHT overflow 2671 Expenditure 0
4 CP Fittings 9000 Miscellaneous -26950
5 WHB Towel rod clips 150 Electrial Material -33326
6 Sampoo Tray of MB Toilet and Hanger 420 Plumbing Material -57231
7 EWC 3000 Painting Material -29290
8 WHB 800 Tiling Material -47416
9 Steel gratings 350 Doors and Windows Material -31570
TOTAL 57231 False Ceiling -11000
C Painting Material Fabrication works -33600
1 Birla White Cement 1 bag 960 CONTRACTOR PAYMENTS -568000
2 White wash Brooms 220 Cash Remaining At MOM 155617
3 Birla White Cement 2 and 5 bag putty 7140 Tammudu -14000
4 Exterior Primer and Brush 4410 cash -1850
5 Black Enamel,thinner,roller 330 cash -10000
6 BR recoat and ext border paint to be paid 850 cash -40000
7 Birla wall putty 1440 cash -40000
8 Cement primer for External 140 cash -48800
9 Primer white paint and brush 1835 TO BE PAID AMOUNT 967
10 Berger Paints internal 11965 Further Reqirement
TOTAL 29290 Earth Pit Coal,Salt and Precast Earth pit 6000
Over All Cost Per Sft (838383/676) 1240
Civil Works Sft Cost (500000/676) 740
Electrical Sft Cost (33326/676) 49 7%
Plumbing Sft Cost (57231/676) 85 11%
Tiing Sft Cost (47416/676) 70 9%
Painting Sft Cost (29290/676) 43 6%
Doors and windows Sft Cost (31570/676) 47 6%
Fabrication Sft Cost (33600/676) 50Page 1 of7%
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