A B C D E F

SL.NO. SCOPE OF WORK UNIT QUANTITY PAID AMOUNT DUES AMOUNT

1
2
3

CIVIL WORK
4 1.01
5 1.02 INTERNAL & EXTERNAL PLASTER
6 1.03 25 MM PLASTERING SQ.FT. 5500
7 1.04 KITCHEN SLAB (4") SQ.FT. 28
8 1.05 BRICKWORK SQ.FT. 110
9 1.06 CHAJJA NOS. 6
10 1.07
11 1.08 TOTAL - (A) 163980 1800
12 1.09
13 1.1
14 1.11
ELECTRICAL WORK
15 1.12
16 1.13
17 1.14 ELECTRICAL MATERIAL LUMPSUM 1350 71346 0
18 1.15 ELECTRICAL LABOUR SQ.FT. 15 16500 1500
19 1.16 TOTAL - (B) 87846

PLUMBING
20 1.17
21 1.18
22 1.19 PLUMBING INTERNAL FIXTURES LUMPSUM 18000
23 1.2 PLUMBING LABOUR LUMPSUM 5000 6000
24 1.21 TOTAL - (C) 23000

WALL-PUTTY & PAINTING WORK

25 1.22
26 1.23 REQUIRED MATERIAL 4400 49870 10000
27 1.24 LABOUR SQ.FT. 15 30000 16000
28 1.25
29 1.26 TOTAL - (D) 79870
30 1.27

CORNICE WORK LUMSUM 13200 0

31 1.28
32 1.29

WINDOW-DOOR FIXING & BEEDING

33 1.3
34 1.31 DOOR MATERIAL LUMPSUM 10000 0
35 1.32 LABOUR LUMPSUM 4250 0
36 1.33 WOODEN BEEDING LUMPSUM 2000 0
37 1.34 WINDOW FIXING LUMPSUM 1500 3000
38 1.35 TOTAL- (E) 17750
39 1.36
TILES WORK
40 1.37
41 TILES & REQUIRED MATERIAL LUMPSUM 48660 5000
42 1.39 TILES LABOUR+GRANITE FIXING SQ.FT. 14 22000 7000
43 1.4

44 1.41 TOTAL- (F) 70660

PRE- LOCKDOWN TOTAL- (G) 4000

45 1.42 0
46 1.43
47 1.44

48 1.45 CONSULTATION FEES TOTAL -(H) 20,000

49 1.46
50 1.47
51 1.48 SUM TOTAL 4,80,306
52 1.49
53 1.5 TOTAL AMOUNT GIVEN 4,85,000
54 1.51 BALANCE AMOUNT 4,694
55 1.52

TOTAL ESTIMATION FOR THE WORK 4,85,000

56 1.53
57 1.54 TILES AMOUNT PAID BY CLIENT 90,000
58 1.55 TOTAL 5,75,000
59
60