20.06.

2013

Cost & Audit Division (H.O)

Reconciliation of Material & Cost Detail
Hamdard Manesar
Upto 22nd R/A (May , 2013)
(Submitted)

Total Quantity Allow Wastage Net Quantity Amount (Aft

S.No. Items Unit Amount Total Rate Remarks
Shortage % Shortage Alow Wste)

1 Cement BAG -566 -152,839 1% -313 270 -84502

2 Fine sand CFT -40,740 -977,757 5% -40258 24 -966198

3 Course Sand CFT -21,033 -736,170 5% -13201 35 -462032

4 Bricks Nos -26,536 -92,876 2% -2599 3.50 -9097

5 Binding wire Kg -787 -40,934 1% -742 52 -38592

6 Kota SFT -24,907 -672,493 26% -8436 27 -227776

Rs. -2,673,069 Rs. -1788197

Loss Total Rs. 26.73 Lacs

Loss (After Deducting Allowable %) Rs. 17.88 Lacs

Upto April,2013 Loss of Rs, 19.67 Lacs Upto May,2013 Loss of Rs, 17.88 Lacs Improvement
 Reconciliation of Materials (H.O)
Upto 22 ND R/A (May,13) 1329.916 0.8311974 0.02354 100.69 37.664 1540 Hamdard Manesar
46.20523364 1.05942 0.03 35.31 43.6137072 36.2516 Date : 20/06/2013
Cement Qty. Coarse Sand Qty.(A) Agg.(20+40) Qty.(B) Agg.10mm Qty.(C) Total Fine Sand Qty. Bricks Qty. TMT Bar Binding wire Qty. Nails Kota
S.No. Description of Items Unit Excuted Aggregate
Quantity Quantity Quantity Quantity Quantity (A+B+C) Quantity Quantity Quantity Quantity
Coeff. Coeff. Coeff. Coeff. Coeff. Coeff. Quantity(Nos) Coeff. Quantity Coeff. Coeff. Coeff.
(Bag) (cum) (cum) (cum) (cum) (kg) (cum) (Sqm)

1 PCC (1:4:8) cum 368.23 3.400 1,251.98 0.47 173.07 0.65 239.35 0.24 88.38
RCC M-20 (4473.71-2998=1483.09
2 cum) cum 1,499.83 6.800 10,198.84 0.46 689.92 0.57 854.90 0.28 419.95
3 P/L concrete 1:2:4 in string or
lacing coarce,anchor….. cum 124.79 6.400 798.66 0.46 57.40 0.57 71.13 0.28 34.94
4 9" Brick Work(1:6) cum 2,153.20 1.250 2,691.50 0.27 574.90 480.00 1,033,536.00

5
9" Brick Work(1:4) in stair steps cum 32.49 1.900 61.73 0.27 8.67 480.00 15,595.20

6 Half Brick work (1:3) sqm 661.38 0.286 189.15 0.03 19.84 56.00 37,037.28
Plaster Work of ceiling (1:3) 6mm
7 thick 100 sqm 8,238.31 7.340 604.69 0.75 61.70

8 water proofing Plaster Work(1:4)

20 mm thick (Item no-7) 100 sqm 4,277.36 17.02 728.01 2.35 100.69

9 Plaster Work 12-15mm thick (1:6) 100 sqm 16,668.55 7.900 1,316.82 1.69 281.70 1.27 211.19

10
External plaster 25 mm thick 1:4 100 sqm 5,628.43 21.27 1,197.17 2.950 166.04

Kota stone flooring (base 25 mm of

11 cement mortor 1:4… 100 sqm 5,294.30 29.80 1,577.70 3.000 158.83 5,294.30
Kota stone flooring (base 25 mm of
12 cement mortor 1:3…
100 sqm 593.24 31.00 183.90 4.140 24.56 593.24
Hardner flooring 62 mm thick
13 Cement concrete …….. 10 sqm 1,706.76 5.260 897.76 0.222 37.89 0.334 57.01 0.111 18.95
14 Brick bat coba for water proofing
(1:5) 10 sqm 3,260.90 7.540 2,458.72 0.774 252.39 314.00 102,392.26

15 P/L Vetrified floor tiles 1:4…… 10 sqm 636.24 2.484 158.04 0.256 16.29
16 P/L Ceramic tiles 1:4…… 10 sqm 453.62 2.48 112.68 0.256 11.61

20 mm thk Granite stone / MARBLE

flooring over 30 mm thk base of CM
I:4( 1cement:4 coarse sand ) laid
and jointed in grey cement slurry
with pigment to match the shade
i/c rubbing and polishing complete
including rounding / nosing on
17 edges. 10 sqm 165.39 3.20 52.92 0.310 5.13

18 PCC all round on CI pipe 1:2:4 10mtr 377.44 3.390 127.95 0.244 9.21 0.302 11.40 0.148 5.59
19 Construction of Manhole No 35.00 5.840 204.40 0.670 23.45 0.340 1.19 - 180.00 6,300.00

20 For Pump & Misc. No 90.00 4.00 360.00

21 Reinforcement MT 643.283 1.00 643.28 7.00 4,502.98

22
Nails (Use in Shuttering) Kg 23,238.70 0.15 3,485.81
23
B/W (for Manhole)Extra Depth cum 4.122 1.25 5.15 0.27 1.11 480.00 1,978.56
24
Floor Coving 1:3 (Un Billed) RMT 2,643.00 0.05 132.15 0.01 22.20
Total theoritical Consumption(A) 25,309.9 2,634.91 1,234.98 567.80 4,437.69 272.90 1,196,839.0 643.28 4,502.98 3,485.81 5,887.54
1150 Bags (-)
Material Received at site(B) as increase. 28,964.00 3,440.00 1,053.07 608.86 5,101.93 1,430.00 1,239,815.0 689.28 6,373.87 4,407.50 8,325.00
2647 Bags 775 Cft Other Other
transfer to Sites Other Sites Other Sites Sites Sites
Transfer to other sites other sites 2,647.00 Transfer 21.95 8.83 1.44 Transfer 1,940 Transfer 17.24 Transfer 1,078.70 Transfer 550.00 122.67

Bricks work in water tank ,Labour Hutment & Misc.Work 28.00 11,000

Material balance at site © 413.00 22.00 23.00 - 45.00 3.00 3,500.0 9.940 5.00 2.00
Actual consumption at site 25,876.00 3,396.05 1,030.07 607.42 5,033.54 1,427.00 1,223,375.0 662.1 5,290.17 3,855.50 8,202.33
Material Uncounted Quantity (566.07) (761.14) 204.91 (39.62) (595.85) (1,154.10) (26,536.00) (18.81) (787.19) (369.70) (2,314.79)
Allowble Wastage of Material ( %age ) +,- 1% 253.10 Total Aggregate ( A+B+C ) (5%) 221.88 5% 13.64 2% 23936.78 1% 45.03 1% 34.86 26% 1530.76
Net Wastage/Save of Materials Bags -312.97 Cum Total Aggregate Wastage (A+B+C) = -373.96 cum -1140.46 Nos -2599.22 kg -742.16 kg -334.84 Sqm -784.03
Note

Note :- Qty. of R&D Lab is also included in this Reco

 density kg/m3 1440
DAR 2013 Unit cement flyash
kg
PCC 1:4:8 20&40mm agg. cum 170
PCC 1:5:10 cum 130
RCC M-20 cum 280 70
5.40 RCC M-25 330 113.4
RCC M-25 cum
RCC M-30 cum
RCC M-60 cum
B/W 230 mm cum 62.5
B/W 115 mm sqm 14.3
Plaster internal 12mm Mix 1:4 sqm 5.47
Plaster External 18--20mm sqm
Tiles Vitrified---(10-12 thick) sqm
Tiles Ceramic ---( 10-12mm thick) sqm
Kota 18-20 mm sqm
Granite 25mm sqm
OBD sqm
Plastic emulsion sqm
Texture paint sqm
Reinforcement kg

5.7
100 570
5.7
570000
 45.307809934 50.971286175
1600 1800
Bricks coarse sand fine sand Aggregate Mortar Admixture Labour cost
cft cft cft cum kg
16.60 31.43 451
16.60 31.43 451
16.88 21.05 0.8-1.2%
13.07 31.43 4.434

487 9.428
56.00 1.059
0.597

1.07 1070 23.260869565

 1073

CEMENT Flyash WATER SAND

Coarse Aggregate
Compressive Strength
Remarks
10 mm 20 mm 28 Days Kg/m3 Kg/m3 Kg/m3 Kg/m3 Kg/m3 Kg/m3 N/mm2 280 70 168 765 483 590 25.00

95
9.446495

1624.26
8 765 483 590 25.00