Cost Cod

200000 LIST OF COST CODES FOR VELIGONDA PROJECT Cost Code 349402 349403 349404 349405 349406 349407 349408 349409 349411 349412 349413 349414 349415 349416 349417 349418 349423 349428 349429 349430 349432 1200 1201 1202 1181 1183

Work Description Dam Excavation Work including Dam Survey Drilling work for Grouting Dam foundation Dam Grouting work Dam Concrete Work Dam Form work Dam Reinforcement Dam BackFilling with excavated muck Miscellaneous dam work Canal Excavation Work including Canal Survey Canal Concrete Work Canal Reinforcement Canal Form work Canal Filling work Canal Pitching work Miscellaneous canal work Canal Distributory system Geotechnical Engineering Crushing plant including Survey work Bulk material Handling from Crusher to Batching Plant Quarrying and Bulk material Transportation to Crusher Activities related to Fabrication,Erection of Batching plant (120 cum per hour),Cement silo& Inundation Bins etc Site,Client office,P&M shed,Store shed,Time office,Safety,Field sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG shed,Control room,Dispensary,Washing ramp,Common toilets etc. Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach road,Fuel dispensing unit and Monsoon protection works. Guest house construction,Labour canteen,Market complex,Road for GH Camp and Recreation club etc. Canal initial survey,Soil investigation etc. Safety appliances

LIST OF COST CODES FOR VELIGONDA PROJECT Cost Code 349402 349403 349404 349405 349406 349407 349408 349409 349411 349412 349413 349414 349415 349416 349417 349418 349423 349428 349429 349430 349432 1200 1201 1202 1181 1183

Work Description Dam Excavation Work including Dam Survey Drilling work for Grouting Dam foundation Dam Grouting work Dam Concrete Work Dam Form work Dam Reinforcement Dam BackFilling with excavated muck Miscellaneous dam work Canal Excavation Work including Canal Survey Canal Concrete Work Canal Reinforcement Canal Form work Canal Filling work Canal Pitching work Miscellaneous canal work Canal Distributory system Geotechnical Engineering Crushing plant including Survey work Bulk material Handling from Crusher to Batching Plant Quarrying and Bulk material Transportation to Crusher Activities related to Fabrication,Erection of Batching plant (120 cum per hour),Cement silo& Inundation Bins etc Site,Client office,P&M shed,Store shed,Time office,Safety,Field sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG shed,Control room,Dispensary,Washing ramp,Common toilets etc. Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach road,Fuel dispensing unit and Monsoon protection works. Guest house construction,Labour canteen,Market complex,Road for GH Camp and Recreation club etc. Canal initial survey,Soil investigation etc. Safety appliances

LIST OF COST CODES FOR VELIGONDA PROJECT Cost Code 349402 349403 349404 349405 349406 349407 349408 349409 349411 349412 349413 349414 349415 349416 349417 349418 349423 349428 349429 349430

Work Description Dam Excavation Work including Dam Survey Drilling work for Grouting Dam foundation Dam Grouting work Dam Concrete Work Dam Form work Dam Reinforcement Dam BackFilling with excavated muck Miscellaneous dam work Canal Excavation Work including Canal Survey Canal Concrete Work Canal Reinforcement Canal Form work Canal Filling work Canal Pitching work Miscellaneous canal work Canal Distributory system Geotechnical Engineering Crushing plant including Survey work Bulk material Handling from Crusher to Batching Plant Quarrying and Bulk material Transportation to Crusher Activities related to Fabrication,Erection of Batching plant (120 cum per hour),Cement silo& Inundation Bins etc Site,Client office,P&M shed,Store shed,Time office,Safety,Field sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG shed,Control room,Dispensary,Washing ramp,Common toilets etc. Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach road,Fuel dispensing unit and Monsoon protection works. Guest house construction,Labour canteen,Market complex,Road for GH Camp and Recreation club etc. Canal initial survey,Soil investigation etc.

349432 1200 1201 1202 1181 1183

Safety appliances

Note: Note: Note: All concerned engineers are requested to mention Particular cost code of the particular Allactivity concerned on Indent. engineers are requested to mention Particular cost code of the particular Allactivity concerned on Indent. engineers are requested to mention Particular cost code of the particular activity on Indent. Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing. All Entries should be Legible in Indent. All Entries should be Legible in Indent. All Entries should be Legible in Indent.

Cost Code

349402 349403 349404 349405 349406 349407 349408 349409 349411 349412 349413 349414 349415 349416 349417 349418 349423 349428 349429 349430 349432 1200 1201 1202 1181 1183

LIST OF COST CODES FOR VELIGONDA PROJECT Work Description Dam Excavation Work including Dam Survey Drilling work for Grouting Dam foundation Dam Grouting work Dam Concrete Work Dam Form work Dam Reinforcement Dam BackFilling with excavated muck Miscellaneous dam work Canal Canal Canal Canal Canal

Excavation Work including Canal Survey Concrete Work Reinforcement Form work Filling work

Canal Pitching work Miscellaneous canal work Canal Distributory system Geotechnical Engineering Crushing plant including Survey work Bulk material Handling from Crusher to Batching Plant Quarrying and Bulk material Transportation to Crusher Activities related to Fabrication,Erection of Batching plant (120 cum per hour),Cement silo& Inundation Bins etc Site,Client office,P&M shed,Store shed,Time office,Safety,Field sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG shed,Control room,Dispensary,Washing ramp,Common toilets etc. Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach road,Fuel dispensing unit and Monsoon protection works. Guest house construction,Labour canteen,Market complex,Road for GH Camp and Recreation club etc. Canal initial survey,Soil investigation etc. Safety appliances

Cost Code

349402 349403 349404 349405 349406 349407 349408 349409 349411 349412 349413 349414 349415 349416 349417 349418 349423 349428 349429 349430 349432 1200 1201 1202 1181 1183

LIST OF COST CODES FOR VELIGONDA PROJECT Work Description Dam Excavation Work including Dam Survey Drilling work for Grouting Dam foundation Dam Grouting work Dam Concrete Work Dam Form work Dam Reinforcement Dam BackFilling with excavated muck Miscellaneous dam work Canal Canal Canal Canal Canal

Excavation Work including Canal Survey Concrete Work Reinforcement Form work Filling work

Canal Pitching work Miscellaneous canal work Canal Distributory system Geotechnical Engineering Crushing plant including Survey work Bulk material Handling from Crusher to Batching Plant Quarrying and Bulk material Transportation to Crusher Activities related to Fabrication,Erection of Batching plant (120 cum per hour),Cement silo& Inundation Bins etc Site,Client office,P&M shed,Store shed,Time office,Safety,Field sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG shed,Control room,Dispensary,Washing ramp,Common toilets etc. Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach road,Fuel dispensing unit and Monsoon protection works. Guest house construction,Labour canteen,Market complex,Road for GH Camp and Recreation club etc. Canal initial survey,Soil investigation etc. Safety appliances

LIST OF COST CODES FOR VELIGONDA PROJECT Cost Code 349402 349403 349404 349405 349406 349407 349408 349409 349411 349412 349413 349414 349415 349416 349417 349418 349423 349428 349429 349430 349432 1200 1201 1202 1181 1183

Work Description Dam Excavation Work including Dam Survey Drilling work for Grouting Dam foundation Dam Grouting work Dam Concrete Work Dam Form work Dam Reinforcement Dam BackFilling with excavated muck Miscellaneous dam work Canal Canal Canal Canal Canal

Excavation Work including Canal Survey Concrete Work Reinforcement Form work Filling work

Canal Pitching work Miscellaneous canal work Canal Distributory system Geotechnical Engineering Crushing plant including Survey work Bulk material Handling from Crusher to Batching Plant Quarrying and Bulk material Transportation to Crusher Activities related to Fabrication,Erection of Batching plant (120 cum per hour),Cement silo& Inundation Bins etc Site,Client office,P&M shed,Store shed,Time office,Safety,Field sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG shed,Control room,Dispensary,Washing ramp,Common toilets etc. Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach road,Fuel dispensing unit and Monsoon protection works. Guest house construction,Labour canteen,Market complex,Road for GH Camp and Recreation club etc. Canal initial survey,Soil investigation etc. Safety appliances

Note: Note: Note: All concerned engineers are requested to mention Particular cost code of the particular Allactivity concerned on Indent. engineers are requested to mention Particular cost code of the particular Allactivity concerned on Indent. engineers are requested to mention Particular cost code of the particular activity on Indent. Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing. Authorised signatories should check the Cost code prior to signing. All Entries should be Legible in Indent. All Entries should be Legible in Indent. All Entries should be Legible in Indent.

P&M site operations: Laboratory Equipments(As per List Enclosed) Total Station Theodolite(New) Theodolite Auto level(New) Dumpy level(New) GPS-From Sea Bird Project Site

Tunnel Profiler

Welding Rectifier 400 AMP Truck(New) Crane-8T(New) Crane-18T(New) Weigh Bridge - 50T Cement Pump Mobile Service Van Diesel Dispencing Units-6KL Lathe machine Water Tanker (Loaded in water supply) Fuel:

Welding Rectifier 400 AMP Truck Weigh Bridge - 50T Crane-8T(New) Crane-18T(New) Lathe machine Mobile Service Van Diesel Dispencing Units-6KL

Labour: Truck Weigh Bridge Crane-8T(New) Crane-18T(New) Lathe machine Mobile Service Van Diesel Dispencing Units-6KL Water Tanker(loded inWater supply)

S l.N o.

LIST OF COST CODES FOR THE VELIGONDA DAM PROJECT Recon code

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

X349402R X349403R X349404R X349405R X349406R X349407R X349408R

17 18

X349423R X349428R

X349411R X349412R X349413R X349414R X349415R X349416R X349417R X349418R

19

X349429R

20

X349430R

21

X349432R

21

IDC.1200

Cost Code 349402 349403 349404 349405 349406 349407 349408 349409 349411 349412 349413 349414 349415 349416 349417 349418 349423 349428 349429

Item Description

Excavation Dam Works Drilling for Grouting Grouting Concrete Dam Works Form work Reinforcement Filling with excavated muck Miscellaneous dam works Excavation Canal Works Concrete Canal Works Reinforcement Form work Filling Pitching Miscellaneous canal works Distributory system Design And Engineering Crushing Cost Handling Cost at Batching Plant Quarrying and Transportation to 349430 Crusher 349432 Batching Plant (120 cum per hour)

1200

Temporary Structures

22

IDC.1201

1201

Preliminaries

23

IDC.1202

1202

Staff, Labour Accomodation

24 25

IDC.1181 IDC.1183

1181 1183

Setting out &test charges Safety appliances

Places of Work Dam related Soil&Rock Excavation work Drilling work for Grouting the Dam Foundation Activities related to Dam Grouting work Activities related to Dam Concreting work Activities related to Dam Shuttering work Activities related to Dam Reinforcement work Activities related to Dam Backfilling work Miscellaneous work for Dam Canal related Soil&Rock Excavation work Activities related to Canal Concreting work Activities related to Canal Reinforcement work Activities related to Canal Shuttering work Activities related to Canal filling work Activities related to Canal Pitching work Miscellaneous work for Canal Activities related to Canal Distributory work Activities related to Geo-technical work Activities related to Crushing plant incl.Survey Activites related to Bulk material handling from Crusher to Batching plant Activities related to Quarry and Bulk material Transportation to Crushing plant

Activities related to Fabrication,Erection of Batching plant (120 cum per hour),Cement silo& Inundation Bins etc Activities related to Site,Client office,P&M shed,Store shed,Time office,Safety,Field sheds,Canteen,Security shed,Labour rest shed,Cement godown,QA/QC lab,Carpentry/Barbender shop,DG shed,Control room,Dispensary,Washing ramp,Common toilets etc. and any other Temporary structures. Activities related to Batching plant,Tower cranes,Storage silo,Miscellaneous fndn for P&M,Water tanks,Construction of Approach road,Fuel dispensing unit and Monsoon protection works. Activities related to Guest house construction,Labour canteen,Market complex,Road for GH Camp and Recreation club etc. Activities related to Canal initial survey,Soil investigation etc.

NOTE: All concerned engineers are requested to mention the Particular cost code of the Particular Activity on Indent. If any queries, Please contact the Planning section.

P&M site operations: Laboratory Equipments(As per List Enclosed) Total Station Theodolite(New) Theodolite Auto level(New) Dumpy level(New) GPS-From Sea Bird Project Site Tunnel Profiler

Welding Rectifier 400 AMP Truck(New) Crane-8T(New) Crane-18T(New) Weigh Bridge - 50T Cement Pump Mobile Service Van Diesel Dispencing Units-6KL Lathe machine

Water Tanker (Loaded in water supply) Fuel:

Welding Rectifier 400 AMP Truck Weigh Bridge - 50T Crane-8T(New) Crane-18T(New) Lathe machine Mobile Service Van Diesel Dispencing Units-6KL

Labour: Truck Weigh Bridge Crane-8T(New) Crane-18T(New) Lathe machine Mobile Service Van Diesel Dispencing Units-6KL Water Tanker(loded inWater supply)

Facilities at site: Power for Office Panel Boards,Cables, Inst etc. Incoming Power Line Area Lighting Hire Charges of DG Sets 63 KVA-Office 100 KVA-Site Lighting 180 kva -Site camp 250 KVA- Colony site construction Power 100 KVA 160 KVA 250 KVA 500 KVA 625 KVA Demand Charges for Power Power for Camps Land Hire for Labour Camp Water/Sewerage for Office & Camp Sedimentation Tank WTP STP Operation of above Bore well Water Tanker-Hire Water Tanker-Fuel Water Tanker-Operation Pumps Pipe line Water for Staff Medical Officer Medicines

Activities related to Quarry and Bulk material Transportation to Crushing plant

IDC.1010 IDC.1100 IDC.1030 IDC.1080 IDC.1090 IDC.1200 IDC.1201 IDC.1202 IDC.1150 IDC.1013 IDC.1181 IDC.1182 IDC.1183 IDC.1120 IDC.1020 IDC.1140 IDC.1130 IDC.1070 IDC.1040 IDC.1141 IDC.1170 IDC.1060 IDC.1050 IDC.1110 IDC.1400 IDC.1160 IDC.1180 IDC.1210 IDC.1300

STAFF SALARIES OPE PF STAFF TRANSFER EXPENSES CONVEYANCE (STAFF) TEMPORARY STRUCTURES PRELIMINARIES STAFF&LABOUR ACCOMODATION P&M SITE OPERATIONS FACILITIES AT SITE SETTING OUT & TEST CHARGES SMALL TOOLS & TACKLES SAFETY APPLIANCES BANK GUARANTEE CHARGES MISCELLANEOUS LABOUR POSTAGE & STATIONERY PHONE&TELEGRAPH PACKING & FORWARDING SUBSIDISED CANTEEN PHOTO & VIDEO EXPENSES MISCELLANEOUS WATER POWER TAXES & DUTIES INSURANCE RENTALS & SERVICE CHARGES REPAIRS & MAINTENANCE INCLUDING CLEANING SWEEPING&SECURITY SERVICE COMMON TOOLS & TACKLES Receipts and Recoveries Professional Fess & Consultancy Charges & Agency Fees Total Amount

36066702.55 2097144 7531260 3600692 7056728.8 7697380.55 22438640.13 9060747.37 1277130 23908511.9 1173939.66 3957566.36 12306873.3 13593774 952933.1 2220020 4697430 908000.84 27618636.88 149110682 11752066 1099732.6 3817292.54 1870667 9123331.3 866014 365,803,896.88

RECON CODE

BOQ CODE

PARENT ACT CODE HXDB3494 DC A A A A A A A A DC B B B B B B B B DC C C C DC DC E E DC F F F DC

ACTIVITY DESCRIPTION

UOM

VELIGONDA PROJECT(PACKAGE-III) Direct Cost LUMPSUM Construction of Dam Works LUMPSUM Excavation Dam Works CUBIC METER Drilling for Grouting METER Grouting BAGS Concrete Dam Works CUBIC METER Form work SQUARE METER Reinforcement METRIC TON Fill with excavated muck CUBIC METER Miscellaneous LUMPSUM Construction of Canal Works LUMPSUM Excavation Canal Works CUBIC METER Concrete Canal Works CUBIC METER Reinforcement METRIC TON Form work SQUARE METER Filling CUBIC METER Pitching CUBIC METER Miscellaneous LUMPSUM Distributory system HECTR Contingency LUMPSUM Contingency for others LUMPSUM Contingency over quantity LUMPSUM Contingency for others 1.45% LUMPSUM Design & Engineering LUMPSUM Escalation LUMPSUM Escalation for other materials LUMPSUM Escalation on POL LUMPSUM Crusher CUBIC METER Crushing cost CUBIC METER Handling cost at Batching plant CUBIC METER Quarrying and Transportation to CrusherCUBIC METER Cost of Re-work LUMPSUM

DC X349401R X349402R X349403R X349404R X349405R X349406R X349407R X349408R X349409R X349410R X349411R X349412R X349413R X349414R X349415R X349416R X349417R X349418R X349419R X349420R X349421R X349422R X349423R X349424R X349425R X349426R X349427R X349428R X349429R X349430R X349431R

DC A A1 A2 A3 A4 A5 A6 A7 A8 B B1 B2 B3 B4 B5 B6 B7 B8 C C1 C2 C3 D E E1 E2 F F1 F2 F3 G

IDLE-HOURS

IDLE-HOURSCOMM-ACTIVITYIHC FOR IDLE HOURS (NOT ALLOCATED TO ACTIVITY) LUMPSUM

IDC IDC HXDB3494 IDC.1010 IDC.1010 IDC IDC.1011 IDC.1011 IDC.1010 IDC.1012 IDC.1012 IDC.1010 IDC.1013 IDC.1013 IDC.1010 IDC.1014 IDC.1014 IDC.1010 IDC.1015 IDC.1015 IDC.1010 IDC.1016 IDC.1016 IDC.1010 IDC.1030 IDC.1030 IDC IDC.1030.P&MIDC.1030.P&M IDC.1030 IDC.1040 IDC.1040 IDC IDC.1183 IDC.1183 IDC.1040 IDC.1020 IDC.1020 IDC IDC.1300 IDC.1300 IDC IDC.1300.P&MIDC.1300.P&M IDC.1300

QUANTITY

418012 78000 76100 1057079 220000 2400 15000 1 562799 10003 150 10003 3500 3600 1 3843.7 0 1 1 1 1 0 1 1 0 1057094 1057503 1057074 1 1

INDIRECT COST Staff Salaries & Allowances & Current benefits and all other costs Project Management Site Management P & M Management Accounts & Administration Time Keeping & Industrial relations Stores Management PF/Pension/Super-annuation fund/Gratuity PF/Pension/Super-annuation fund/Gratuity - P&M Welfare & Other expenses Safety gear & requirements and equipments Common Workmen at site not allocated to direct costs Professional Fees & Consultancy charges & agency fees Professional Fees & Consultancy charges & agency fees - P&M

1 1 1 1 1 1 1 1 1 1 1 1 1 1

IDC.1400 IDC.1400 IDC IDC.1041 IDC.1041 IDC.1400 IDC.1041.P&MIDC.1041.P&M IDC.1041 IDC.1042 IDC.1042 IDC.1400 IDC.1042.P&MIDC.1042.P&M IDC.1042 IDC.1150 IDC.1150 IDC.1400 IDC.1050 IDC.1050 IDC IDC.1060 IDC.1060 IDC IDC.1061 IDC.1061 IDC.1060 IDC.1062 IDC.1062 IDC.1060 IDC.1063 IDC.1063 IDC.1060 IDC.1064 IDC.1064 IDC.1060 IDC.1065 IDC.1065 IDC.1060 IDC.1070 IDC.1070 IDC IDC.1071 IDC.1071 IDC.1070 IDC.1072 IDC.1072 IDC.1070 IDC.1073 IDC.1073 IDC.1070 IDC.1080 IDC.1080 IDC IDC.1081 IDC.1081 IDC.1080 IDC.1081.P&MIDC.1081.P&M IDC.1081 IDC.1100 IDC.1100 IDC.1081 IDC.1082 IDC.1082 IDC.1080 IDC.1090 IDC.1090 IDC IDC.1091 IDC.1091 IDC.1090 IDC.1092 IDC.1092 IDC.1090 IDC.1110 IDC.1110 IDC IDC.1120 IDC.1120 IDC IDC.1130 IDC.1130 IDC IDC.1130.P&MIDC.1130.P&M IDC.1130 IDC.1140 IDC.1140 IDC IDC.1141 IDC.1141 IDC.1140 IDC.1141.P&MIDC.1141.P&M IDC.1141 IDC.1142 IDC.1142 IDC.1140 IDC.1160 IDC.1160 IDC IDC.1160.P&MIDC.1160.P&M IDC.1160 IDC.1170 IDC.1170 IDC IDC.1171 IDC.1171 IDC.1170 IDC.1171.P&MIDC.1171.P&M IDC.1171 IDC.1172 IDC.1172 IDC.1170 IDC.1172.P&MIDC.1172.P&M IDC.1172 IDC.1200 IDC.1200 IDC IDC.1201 IDC.1201 IDC.1200 IDC.1202 IDC.1202 IDC.1200 IDC.1203 IDC.1203 IDC.1200 IDC.1204 IDC.1204 IDC.1200 IDC.1205 IDC.1205 IDC.1200 IDC.1206 IDC.1206 IDC.1200 IDC.1207 IDC.1207 IDC.1200 IDC.1208 IDC.1208 IDC.1200 IDC.1209 IDC.1209 IDC.1200 IDC.1200.A IDC.1200.AIDC.1200 IDC.1180 IDC.1180 IDC.1200

Rentals & Service Charges 1 Rentals (Office Premises) & Service charges for accommodation at site 1or in city Rental & Service Charges - P&M 1 Lease Rentals 1 Lease Rentals - P&M 1 Outside P & M Hire & Operating 1 Taxes & Duties 1 Water & Sewage & Power & Fuel 1 Power supply generation/Purchase Cost 1 Power distribution costs 1 Water procurement/production cost 1 Water storage & distribution cost 1 Sewage collection and disposal 1 Packing & Forwarding & Mobilization & Demobilization 1 Transportation of common as well as direct plant to/from site 1 Installation of common as well as direct plant to/from site 1 Any other packing & forwarding & mobilization & demobilization costs 1 Travel & Transfer 1 Travel 1 Travel - P&M 1 Out of Pocket Expenses 1 Transfer 1 Conveyance 1 Conveyance at Site 1 Conveyance at Other Locations 1 Insurances 1 Financing costs 1 Postages & courier charges telephones & faxes & e-mail etc. 1 Postage / Courier / Telephone / Fax & Email - P&M 1 Copying and printing machines & computers & printers & relevant stationery 1 & Photog Copying & Printing machines & computers & printers & relevant stationery 1 Copying & Printing - P&M 1 Photographs & video etc. 1 Repairs & Maintenance including Cleaning & Sweeping & Security Service 1 Contracts P&M Break Down 1 Sundries & Other Expenses (Excluding Water Charges) 1 Sundries 1 Sundries - P&M 1 Entertainment expenses 1 Entertainment Expenses - P&M 1 Temporary Structures 1 Site Offices 1 Site stores & open store yards etc. 1 Workshops & plant maintenance facilities & open yards & parking places 1 etc. & Camp for staff including furniture and facilities 1 Camp for workmen including furniture and facilities 1 Temporary Roads 1 Fencings 1 Canteen 1 Time office 1 Clients office 1 Common Tools/Tackles 1

IDC.1181 IDC.1182 IDC.1210 IDC.1220 IDC.1230 IDC.1240 IDC.1250 IDC.1260 IDC.1270 IDC.1310

IDC.1181 IDC.1182 IDC.1210 IDC.1220 IDC.1230 IDC.1240 IDC.1250 IDC.1260 IDC.1270 IDC.1310

IDC.1180 IDC.1180 IDC IDC IDC IDC IDC IDC IDC IDC

Common plant not allocated to direct jobs Common tools & tackles & scaffoldings not allocated to direct jobs Receipts/Recoveries Advertising & Publicity Commission Doubtful Debit/ Advance Bad Debits & Advance Interest Received Interest Paid Overhead Charged by Region / HQ

1 1 1 1 1 1 1 1 1 1 1

UNIT RATE

88.82 634.38 505.87 1190.99 235.75 34026.71 37.12 99100624 48.38 1806.56 34026.71 235.78 170.42 357.14 483548.5 19772.61 0 289766476 90624426 55337553.5 38000000 0 32517522 0 0 282.75 11.39 371.38 0

365,812,493.24 68,856,425.50 0.00 0.00 41,520,272.00 0.00 0.00 0.00 1,960,000.00 0.00 11,299,250.00 10,365,750.00 8,484,300.00 0.00

ETC COST 3,323,099,818.9 2,957,287,325.6 1,617,267,317.2 37,127,825.8 49,481,689.0 38,496,833.2 1,258,973,756.5 51,865,676.7 81,664,112.0 556,800.0 99,100,624.0 131,127,444.2 27,228,167.2 18,071,019.7 5,104,006.5 2,358,547.3 596,470.0 1,285,704.0 483,548.5 75,999,981.1 435,728,455.5 289,766,476.0 90,624,426.0 55,337,553.5 38,000,000.0 32,517,522.0 32,517,522.0 0.0 703,514,429.8 298,893,328.5 12,044,959.2 392,576,142.1 0.0 -867843.09 365,812,493.24 68,856,425.50 0.00 0.00 41,520,272.00 0.00 0.00 0.00 1,960,000.00 0.00 11,299,250.00 10,365,750.00 8,484,300.00 0.00

S-06 Provision

3,500,000.00

6

1,000,000.00

5

1,000,000.00

7

3843.7 247.158 950000.00

247.1

3651515000

-3650565000

0.00 16,922,940.77 0.00 0.00 0.00 0.00 16,922,940.77 143,907,067.07 875,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 10,900,000.00 7,350,000.00 0.00 7,350,000.00 0.00 9,470,758.00 0.00 0.00 30,273,521.26 8,918,750.00 980,000.00 0.00 3,394,000.00 931,500.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00 0.00 0.00 0.00 44,770,480.64 17,928,730.64 7,398,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 16,922,940.77 0.00 0.00 0.00 0.00 16,922,940.77 143,907,067.07 875,000.00 0.00 0.00 0.00 0.00 0.00 3,000,000.00 0.00 0.00 0.00 10,900,000.00 7,350,000.00 0.00 7,350,000.00 0.00 9,470,758.00 0.00 0.00 30,273,521.26 8,918,750.00 980,000.00 0.00 3,394,000.00 931,500.00 0.00 0.00 0.00 0.00 1,800,000.00 0.00 0.00 0.00 0.00 44,770,480.64 17,928,730.64 7,398,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,210,000.00 3,300,000.00 5,910,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,210,000.00 3,300,000.00 5,910,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S Item Group l.N Recon code Cost code Code o. DC DC 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

X349401R X349402R X349403R X349404R X349405R X349406R X349407R X349408R X349409R X349410R X349411R X349412R X349413R X349414R X349415R X349416R X349417R X349418R

19 20 21 22

Activity Code

Item Description

Duration

349402 349403 349404 349405 349406 349407 349408 349409

349401 349402 349403 349404 349405 349406 349407 349408

349411 349412 349413 349414 349415 349416 349417 349418

349409 349410 349411 349412 349413 349414 349415 349416

X349419R X349420R X349421R X349422R

349417 349418 349419

C C1 C2 C3

Contingency

349420 349421 349422

23 X349423R

349423

349420

D

Design And Engineering Escalation

Excavation Dam Works Drilling for Grouting Grouting Concrete Dam Works Form work Reinforcement Fill with excavated muck Misc.

205 days 90 days 455 days 626 days 566 days 500 days 120 days 921 days

15-Mar-05 5-Oct-05 Cum 6-Oct-05 3-Jan-06 Rmt 11-Oct-05 8-Jan-07 Bags 18-Oct-05 5-Jul-07 Cum 17-Dec-05 5-Jul-07 Sqm 2-Dec-05 15-Apr-07 MT 26-Jan-06 25-May-06 Cum 21-Feb-05 30-Aug-07 LS

Excavation Canal Works Concrete Canal Works Reinforcement Form work Filling Pitching Misc. Distributory system

300 days 335 days 350 days 350 days 150 days 95 days 425 days 420 days

1-Aug-05 30-Oct-05 15-Oct-05 15-Oct-05 29-Mar-06 27-Jun-06 1-Aug-05 6-Apr-06

Contingency for others Contingency over Qty Contingency for others 1.45%

921 days 921 days 921 days 921 days

21-Feb-05 30-Aug-07 LS 21-Feb-05 30-Aug-07 LS 21-Feb-05 30-Aug-07 LS 21-Feb-05 30-Aug-07 LS

921 days 921 days

21-Feb-05 30-Aug-07 LS 21-Feb-05 30-Aug-07 21-Sep-05 21-Sep-05 21-Sep-05

349425 349426

349421 349422

27 28 29 30

X349427R X349428R X349429R X349430R

349423 349424 349425

F F1 F2 F3

Crusher

349428 349429 349430

Crushing Cost Handling Cost at Batching Plant Quarrying and Transportation to Crusher

650 days 650 days 650 days

31 X349431R 32 X349432R

349431 349432

349426 349452

G

Cost of Re-work

921 days

Escalation for Other materials Escalation on POL

43 44 45 46 47 48 49 50 51 52 53 54 55 56

IDC.1013 IDC.1181 IDC.1182 IDC.1183 IDC.1120 IDC.1140 IDC.1130 IDC.1070 IDC.1040 IDC.1141 IDC.1050 IDC.1110 IDC.1010 IDC.1160

1013 1181 1182 1183 1120 1140 1130 1070 1040 1141 1050 1110 1010 1160

349438 349439 349440 349441 349442 349443 349444 349445 349446 349447 349448 349449 349450 349451

Total Cost

88.82 630.68 502.07 1,190.72 235.75 34,026.7 37.12

27-May-06 Cum 48.38 29-Sep-06 Cum 1,806.56 29-Sep-06 MT 34,026.71 29-Sep-06 Sqm 235.75 25-Aug-06 Cum 170.42 29-Sep-06 Cum 357.14 29-Sep-06 LS 30-May-07Acres 8,000.00

2-Jul-07 Cum 2-Jul-07 Cum 2-Jul-07 Cum 21-Feb-05 30-Aug-07

1,616,399,847.63 37,127,842.49 49,192,801.76 38,207,711.49 1,258,684,937.12 51,865,098.52 81,664,102.63 556,729.69 99,100,623.95 131,127,156.80 27,228,191.44 18,071,025.29 5,104,006.41 2,358,211.73 596,470.22 1,285,703.23 483,548.47 76,000,000.00 435,728,456.37 289,766,476.55 90,624,426.32 55,337,553.50 38,000,000.00 46,766,275.95 46,766,275.95 -

282.75 11.39 371.38

703,514,523.80 298,893,298.00 12,044,953.80 392,576,272.00

Batching plant

Indirect Cost 349427 349428 349429 349430 349431 349432 349433 349434 349435 349436 349437

Unit Cost

Canal Works

E E1 E2

1200 1150 1060 1090 1201 1020 1170 1100 1030 1080 1202

Unit

2,971,536,260.55

24 X349424R 25 X349425R 26 X349426R

IDC.1200 IDC.1150 IDC.1060 IDC.1090 IDC.1201 IDC.1020 IDC.1170 IDC.1100 IDC.1030 IDC.1080 IDC.1202

To

Direct Cost Dam works

A A1 A2 A3 A4 A5 A6 A7 A8 B B1 B2 B3 B4 B5 B6 B7 B8

32 33 34 35 36 37 38 39 40 41 42

From

Temporary Structures (site office etc.) P&M Site operations (Hire) Water Power Conveyance(staff) Preliminaries Miscellaneous Labour Miscellaneous OPE PF Staff transfer Expenses Staff and labour accomodation Facilities at site incl. Cables, Panel Boards & Hire of DG Sets

Setting out &test charges Small tools &tackles(Gen Opera) Safety appliances Bank guarantee Charges Postage &Stationery Telex,Phone and Telegraph Packing and forwading Subsidised Canteen Photo &Video expences Taxes and Duties Insurance Staff salaries Security services Sales GM GM %

365,812,493.24 10,233,750.00 16,922,940.77 875,000.00 9,470,758.00 17,928,730.64 8,484,300.00 1,800,000.00 7,350,000.00 1,960,000.00 3,550,000.00 7,398,000.00 41,520,272.00 3,300,000.00 5,910,000.00 10,365,750.00 8,918,750.00 2,462,500.00 980,000.00 3,000,000.00 933,500.00 931,500.00 143,907,067.07 30,273,521.26 27,336,153.50 3,337,348,753.80 3,816,383,260.00 479,034,506.20 12.55%

MSP VALUE Difference 1,295,993,818.00 37,127,825.84 49,296,523.00 41,563,297.84 1,258,687,319.34 52,523,476.69 81,656,704.00 556,800.00 99,100,624.00 131,138,833.39 27,227,296.40 18,071,019.68 5,116,606.50 2,358,207.25 596,470.00 1,285,704.00 483,548.50 75,999,981.06

16.65 103,721.25 3,355,586.35 (2,382.22) 658,378.17 7,398.63 70.31 0.05 11,676.58 895.04 5.61 12,600.09 4.48 0.22 (0.77) (0.03) 18.94

435,728,455.50 289,766,476.00 90,624,426.00 55,337,553.50

0.87 0.55 0.32 0.00

0.00

38,000,000.00

46,766,276.00 46,766,276.00

(0.05) (0.05)

QTY

Unit Sales Price

418,000.00 78,000.00 76,100.00 1,057,080.00 220,000.00 2,400.00 15,000.00

137.79 978.38 779.00 2,877.97 366.00 52,775.00 58.00

562,780.00 10,003.00 150.00 10,003.00 3,500.00 3,600.00

74.81 2,802.01 52,775.00 366.00 58.00 755.03

9,500.00

12,408.00

BOQ AMOUNT

3,596,745,725.00 57,598,000.00 76,314,000.00 59,281,900.00 3,042,247,180.00 80,520,000.00 126,660,000.00 870,000.00 153,254,645.00 203,254,275.00 42,101,340.00 28,028,486.00 7,916,250.00 3,661,098.00 203,000.00 2,718,100.00 750,001.00 117,876,000.00

16,383,260.00 16,383,260.00

703,514,429.79 298,893,328.50 12,044,959.17 392,576,142.12

94.01 (30.50) (5.37) 129.88

1,057,080.00 1,057,080.00 1,057,080.00

3,816,383,260.00 479,034,506.20 12.55%

Quantity

161542.13

Unit Rate Amount

137.79

22258890.09 14528715.39 36787605.48 20,810,394.52 151029.79 151016

0.1680

###

25,746,780.36

25770509.91 48029400 25,746,780.36 23,729.55 172.22 161714.35 48029400.0

###