Professional Documents
Culture Documents
PROPERTY MANAGEMENT
Routine Maintenance Job Works Service Packages (Overhauls etc) Finance Human Resources Corporate Overheads Business Development Assets Income Tax
eBuild
Fee Income Non-TE Fee Income from TE Commission Human Resources Projects Corporate Overheads Business Development Assets Income Tax
Resorts / Hotels
Fee Income Non-TE Fee Income from TE Human Resources Corporate Overheads Business Development Assets Income Tax
F&B / HOSPITALITY
Unit 1 - WoYM Unit 1(WoYM) - Production Corporate Overheads Business Development Assets Income Tax
QUETZEL
Design Fee Non-TE Design Fee TE TE-Business Non TE - Project Sales Corporate Overheads Business Development Projects - TE Projects Finance
ANNUAL BUDGET
16 | 2011-12 -
TOTAL ENVIRONMENT Projects Finance Business Development Corporate Overheads Property Management Assets
V 1.01
10-Apr-11
ASSETS
APPRECIATING ASSETS
IMMOVABLE PROPERTY INTELLECTUAL PROPERTY INVESTMENTS PR IP IP
DEPRECIATING ASSETS
CONSTRUCTION EQUIPMENT CORPORATE VEHICLES METALWORK UNIT FENESTRATION UNIT FURNITURE UNIT | QUETZEL LANDSCAPING UNIT PROPERTY MANAGEMENT IT | COMMUNICATION | OFFICE EQUIPMENT FURNITURE & INTERIORS | KITCHEN CORPORATE LIBRARY - BOOKS | SOFTWARE | VIDEO TEMPORARY DEPOSITS CENTRAL STORES | INVENTORY MW DW WQ LQ PM IT FU LB IV IV CQ
16 | 2011-12
Unit Rate Amount
V 1.10
22-Oct-11
1 2 3 4 5 6 7 8
I LAND | FSI
1 Direct Land Cost
a Purchase Consideration + Stamp Duty + Registration Fees b Non-Refundable Advance | Goodwill
PTX SPC
HTL
SWD DML DML CRT SCR FIL RDW TRE TRT CRN LBR MSC
OVH
TEA EVN SGN MSC
8 Overheads
UDF
9 Undefined
SA
SNC
II STATUTORY APPROVALS
1 Building Plan Sanction PLN BCC BOC a Plan Sanction b Commencement Certificate c Occupancy Certificate 2 Fire Safety NOC CCO a NOC for Plan Sanction b Clearance Certificate for OC 3 Airports Authority NOC a NOC for Plan Sanction 4 Power Supply NOC a NOC for Plan Sanction b Road Cutting Permission c Electrical Inspectorate Approval for Deisel Generators 5 Water Supply & Sewerage NOC a NOC for Plan Sanction b Road Cutting Permission 6 Environment | Pollution Control CFE CFO PCB a CFE (Consent for Establishment) b CFO (Consent for Operation) c Pollution Control Approval for Deisel Generators
FIR
AAI PWR
WSS
ENV
TLC
NOC
7 Telecommunication a NOC for Plan Sanction 8 Gardens NOC a NOC b 9 Lift Inspectorate FMA FMB FMC a Form A - Application for permission to erect lift b Form B - Notice for Inspection c Form C - Authorization by State Gov for using the lift
GRN
LFT
FCT LBR
CSS
OVH
UDF
LG
LGL
TEA
TEA
OVH UDF
4 Undefined
FI
INT
IV FINANCE
1 Interest | Other Earning
DBT INV BNK ALO a b c d a b c d e f Bank Debt - Term Loans etc. Investors Funding OD, Bank charges & Miscellaneous Allocation of expenses across projects - correction figure Processing Fee | Finder Fee Consultants - Lawyers | Financial Advisors Documentation - Stamp duty / regn fee Travel | Entertainment | Accommodation Miscellaneous Allocation of expenses across projects - correction figure
OVH
PRC CNS DTY TEA MSC ALO
2 Overheads
UDF
3 Undefined
BD
MOK
V BUSINESS DEVELOPMENT
1 Prototype
BLD RNV MNT a Creation b Revamp / Renovation c Running Costs | Maintenance | Housekeeping
CLT
INP BRC EXB WEB SLS IPR AWD
ADV
PRN OUT PRL ELE WEB EVN
3 Publicity | Advertising
EVN
GBC
4 Events
NFR PUJ FNB GFT LAU EXB MSC a Ground Breaking Ceremony i Infrastructure - Canopy Structure | Seating ii Ceremonial Expenses iii Food & Beverage iv Gifts - Flowers | Sweets b Project Launch c Exhibitions d Miscellaneous
SLS
BRK DOC
5 Sales
a Brokerage b Documentation | Agreements
CRM
HND WLC WBX
6 Customer Relations
a Handover ceremony b Welcome Kit c Web-ex
OVH
TEA
7 Overheads
a Travel | Entertainment | Accommodation b
UDF
8 Undefined
OH
HRM TRV ITO OFF RND STT
VI CORPORATE OVERHEADS
1 Human Resources 2 Corporate Travel | Entertainment 3 IT | Communication | Office Supplies 4 Office Space 5 Research & Development 6 Statutory 7 Corporate Overheads Fees 8 Allocation of Corporate Overheads - Correction Figure
DE
ARC
STR
FEE
2 Structural Design
a Structural Design Fee b
SVC
ELE PHE HVA FIR GAS ITC HAE BMS LGT ACS WTR
LSC
FEE
4 Landscape Design
a Landscape Design Fee b
GRN
FEE
SVY
TPO STL SOI HYD
6 Surveys | Tests
a b c d Topographical Survey Satellite Image Soil Tests Hydro-geological Survey
RND
SMP MOK FEE
OVH
TEA
8 Overheads
a Travel | Entertainment | Accommodation b
9 Undefined
TX
SRV VAT OTR UDF
VIII TAXES
1 2 3 4 Service Tax VAT Other Taxes Undefined
RE
PWR
CON CBL BRK TMN CVL TRF CBL MTR ERT CVL PNL
b Connection upto from Sub-station to property i Cabling ii Breaker iii Termination iv Civil Works - earthwork | road cutting c Transformers | RMU | Compact Substation d Cables & Termination e Meter Panel Boards f Earthing g Civil works - Foundations | Yard fencing | Aggregate h Panel Room a Deposits to Water Supply Board b Connectivity upto Project Property c Water Meter & Gate Valve
WTR
DPS CON MTR
2 Water Supply
SWG
DPS
3 Sewage Disposal
a Deposits for Sewerage Board b
GAS
DPS
4 Reticulated Gas
a LPG Cylinder Deposit
TEL UDF
5 Telephones 6 Undefined
CN
PRK
X CONSTRUCTION
Parking STF ERW FWK CNC RBR SSF SVC ERW ERW I Structural Frame 1 Earthwork 2 Formwork 3 Concrete 4 Rebar 5 Structural Steel Fabrication II Building Services 1 Water Supply 2 Sewerage 3 Storm Water Drainage 4 Electrical ENV MPL BDP WPF III Building Envelope 1 Masonry and Plaster 2 Building protection
a Waterproofing i Below Grade slab - including Sub-surface drainage ii Retaining Walls b Anti-termite Treatment c Expansion Joints Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Building Services Substructure defined under Tower 01 - Building Services Substructure defined under Tower 01 - Building Services Substructure defined under Tower 01 - Building Services Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame
3 Fenestration (Doors & Windows) 4 Flooring / Paving / Tiling 5 False Ceiling and Partitions 6 Steel fabrication 7 Painting and Polishing 8 Lighting 9 Signage
a b c d Car Park numbering and Lines Driveway glow signed | Road studs Column protection | Beam Protection Mirrors
Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit
10 Undefined 11 Common Pooled Materials (Temporary place holder) Villas Block 1 Villas Block 2 Tower 01 I Structural Frame 1 Setting Out
a Initial Setting out for Foundations i Equipment 1 Total Station
ii Civil Materials iii Labour b Setting out for columns & slabs i Equipment 1 Total Station ii Civil Materials iii Labour
2 Earthwork
a Excavation i Ordinary Soil upto 10m disposal 1 Upto 1.5m depth 2 1.5m to 3m depth 3 3m to 4.5m depth 4 4.5m to 6m depth ii Ordinary Soil upto 500m disposal 1 Upto 1.5m depth 2 1.5m to 3m depth 3 3m to 4.5m depth 4 4.5m to 6m depth iii Ordinary Soil fully disposed - good soil 1 Upto 1.5m depth 2 1.5m to 3m depth 3 3m to 4.5m depth 4 4.5m to 6m depth iv Ordinary Soil fully disposed - bad soil 1 Upto 1.5m depth 2 1.5m to 3m depth 3 3m to 4.5m depth 4 4.5m to 6m depth v Soft Rock 1 Upto 1.5m depth 2 1.5m to 3m depth 3 3m to 4.5m depth 4 4.5m to 6m depth vi Hard Rock without Blasting 1 Upto 3.5m depth 2 3.5m to 7m depth 3 7m to 10.5m depth vii Hard Rock with controlled blasting 1 Upto 3.5m depth 2 3.5m to 7m depth 3 7m to 10.5m depth 4 Approval from Department of Explosives b Refilling i With available earth ii With Earth brought from outside iii With Sand c Disposal i Within the Site ii Away from the site d Soling i With stones recovered from site 1 150mm 2 200mm 3 225mm 4 300mm ii With stones brought from outside 1 150mm 2 200mm 3 225mm 4 300mm e Dewatering i Equipment - dewatering pumps ii Labour iii Miscellaneous Materials f Approval from Department of Explosives g Shoring | Strutting | Nailing h Miscellaneous i ii Equipment - dewatering pumps
New Item
RFL
DSP
SOL
DWT
3 Formwork
a Formwork Equipment b Consumable Wood Sections i Silver Wood ii Pine Wood iii Casuarina Poles c FRP Moulds Substructure defined under Assets | Construction Equipment | Formwork
FRP
PLY
TLS
CNM
LBR
i Waffle Moulds ii Special Moulds Plywood i Film faced (resin Coated) Shutteting Plywood ii Waterproof Plywood iii Income from Sale of Scrap Plywood Tools & Machinery i Hiring Charges 1 Ply cutting Machine 2 Blower 3 Drilling Machines ii Repairs & Maintenance Consumables i Patterns | Grooves | Design 1 Aluminium "U" Channels 2 Rubber beading 3 Teak Wood Beading ii Openings 1 PVC Cones for Tie rods 2 Box Sleeves 3 Pipe Sleeves 4 End caps iii De-shuttering 1 Shuttering Oil 2 Grease 3 iv Parts for tools & equipment 1 Drill bits 2 Cutting Blades 3 Circular Blades v Hardware 1 Nails 2 Shuttering tape 3 Fevicol 4 Foam Sheets Labour i Substructure 1 Footings 2 Piles | Pile Caps 3 Pedestals 4 Plinth Beams 5 Grade Slabs ii Columns | Shear Walls | Lift shafts iii Slabs & Beams 1 Flat 2 Sloping 3 Curved iv Stairs v Pergolas vi Planter Boxes vii Chajjas viii Lintels ix Nibs x Retaining Walls xi Parapet Walls xii Making Charges 1 Pile Caps 2 Pedestals 3 Columns 4 Beams 5 Shear walls 6 Curved slabs 7 Pergolas xiii Double height staging 1 Columns 2 Slabs 3 Cantilevered Slabs 4 xiv Shifting formwork material from Yard to work site xv Shifting formwork material from work site to yard
4 Concrete
a Concrete Material i M10 ii M15 iii M20 iv M25 v M30
CNM
LBR
vi M35 vii M40 viii Lean Concrete b Tools & Machinery i Vibrator | Needles ii Concrete breaking Machines iii Core Cut Machines iv Chipping Machines v Drilling Machines vi Concrete Mixer Machines vii Grinding Machines c Consumables i Additives 1 Rapid Hardening 2 Waterproofing Compounds 3 Nitobond 4 Lock-fix 5 Conplast ii Parts for Tools 1 Drill bits 2 Chipping Bits 3 Hilti HY 150 iii Fuel 1 Deisel 2 Petrol 3 Engine Oil iv Miscellaneous 1 Saltex boards 2 Hessain Cloth 3 Mastic Pad 25mm d Labour i Plain Cement Concrete (PCC) 1 Below Footings | Floor 2 Pile Caps 3 Grade Slabs | Ramps 4 Damp Proof Course 5 Coping ii Reinforced Cement Concrete (RCC) 1 Footings 2 Piles | Pile Caps 3 Pedestals 4 Plinth Beams 5 Grade Slab | Ramp | Road slab 6 Lift Pit 7 Retaining Walls 8 Columns | Shear Walls | Lift shafts 9 Parapet Walls 10 Slabs 11 Beams 12 Stairs 13 Pergolas 14 Planter Box 15 Chajja | Lintel 16 Nibs
TRS MTR
5 Rebar
a Steel Material i FE 415 1 6mm 2 8mm 3 10mm 4 12mm 5 16mm 6 20mm 7 25mm 8 28mm ii FE 500 1 6mm 1 8mm 1 10mm 1 12mm 1 16mm 1 20mm 1 25mm 1 28mm b Consumables i Spacers 1 PVC
CNM
TLS
LBR
TST SCR SSF BMS ENT BLC RFT STR MSC UDF UDF
e f a b c d e f
2 Concrete ii Binding wire iii Cutting blades iv Spring Set Tools & Machinery i Hiring Charges 1 Portable Bar Cutting Machine 2 Bar Cutting Machine 3 Bar Bending Machine 4 Decoiling Machine ii Repairs & Maintenance Labour i Fabricating and placing in position - Reinforcement Steel 1 With cutting machine supplied by Client 2 Without cutting machine ii Loading & Unloading Material Testing Income from Sale of Scrap Steel Steel Beams & Columns including within Fenestration Supporting systems for entrance Porticos | Pergolas Supporting Systems for Decks | Balconies | Rooftop Structures External Fire Stairs Miscellaneous i Insert Plates
2 Sewerage
a Plumbing
SWD PLM PMP MSC IRG PLM VLV ELC WIR PNL CBL MCB ELV HVA ERT LTN AVA CMN TVD TEL ITC FIR DET SPR HYD PMP
4 Irrigation
a Piping | Plumbing b Valves | Controls
5 Electrical
a b c d e f g h i Point Wiring & Receptacles Panels - Metering | Common Services | Utilities Cables and Termination MCB Distribution Systems Elevators - Panel Board | Earthing pits Electrical works for HVAC Earthing Lightning Protection Aviation Light
7 Fire Safety
a b c d Fire Detection Sprinkler System Fire Hydrant System Pumps | Booster Pumps
EXG BKT DRS SGN MSC VRT ELV ESL CVL STF GRB CHU DRS HOP BIN CLN MSC HVA AIR
e f g h i a b c d a b c d e f
Fire Extinguishers Fire Buckets with Sand Fire Rated Emergency Doors Signage Miscellaneous Elevators Escalators Civil Works Metal Work - Door | Stairs to LMR Garbage Chute Chute Doors Hopper Collection Bins Cleaning System Miscellaneous
8 Vertical Transportation
9 Garbage Disposal
10 HVAC
a Air-conditioning i Chillers ii Air Handling Units iii Blower Units | Fan Coil Units iv Distribution - Ducting | Piping | Insulation v Split Air-Conditioners vi Window Air-conditioners b Mechanical Ventilation i Fans - jet | Centrifugal ii Acoustic Panel iii Control Panel
MVT
11 Central Vacuum
a Equipment b Civil Works
12 Undefined 13 Common Pooled Materials (Temporary place holder) III Building Envelope 1 Masonry and Plaster 2 Building protection
a Waterproofing i Retaining Walls ii Terrace Slabs iii b Anti-termite Treatmetn c Expansion Joints Substructure defined under Tower 01 - Individual Unit
ATT XPN DWS FLR FLS STF SZF SAN FUR PNT LIG LOB TRC LSC LSC SGN
3 Fenestration (Doors & Windows) 4 Flooring / Paving / Tiling 5 False Ceiling and Partitions 6 Steel fabrication 7 Specialized Fabrication Works 8 Sanitary Fixtures & Fittings 9 Cabinetry & Furniture 10 Painting and Polishing 11 Lighting
a Lobbies | Landings b Terrace c Landscape
Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit
12 Landscaping 13 Signage
a b c d Apartment Numbering Driveway glow signs Service Areas Emergency | Evacuation
14 Miscellaneous
a Postboxes
15 Undefined 16 Common Pooled Materials (Temporary place holder) IV Individual Home Interiors 1 Earthwork 2 Formwork 3 Concrete
Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame
CCB
PRT
AER
WCT
a Table Moulded Brick Masonry i 115mm thk ii 230mm thk iii 345mm thk b Concrete Block Masonry - Hollow | Solid i Hollow Block 1 100mm thk 2 150mm thk 3 200mm thk ii Solid Block 1 100mm thk 2 150mm thk 3 200mm thk c Terracotta Block Masonry - Porotherm | Other i 100mm thk ii 150mm thk iii 200mm thk d Lightweight Block Masonry - Aerocon | Siporex i Aerocon Block 1 75mm thk 2 150mm thk ii Siporex 1 2 e Exposed Wire-cut brick masonry i 115mm thk cladding using 50 x 100 x 300 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond 11 Soldier Bond 12 Ruin Finish ii 230mm thk composite using 50 x 100 x 300 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond 11 Soldier Bond 12 Ruin Finish iii 345mm thk one side composite using 50 x 100 x 300 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond 11 Soldier Bond 12 Ruin Finish iv 345mm thk both sides composite using 50 x 100 x 300 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond
STN
11 Soldier Bond 12 Ruin Finish v 115mm thk cladding using 75 x 100 x 225 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond 11 Soldier Bond 12 Ruin Finish vi 230mm thk composite using 75 x 100 x 225 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond 11 Soldier Bond 12 Ruin Finish vii 345mm thk one side composite using 75 x 100 x 225 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond 11 Soldier Bond 12 Ruin Finish viii 345mm thk both sides composite using 75 x 100 x 225 bricks 1 English Bond Flat 2 English Bond Sloping 3 English Bond Curved 4 Flemish Bond Flat 5 Flemish Bond Sloping 6 Flemish Bond Curved 7 Stack Bond Flat 8 Stack Bond Sloping 9 Stack Bond Curved 10 Vertical Bond 11 Soldier Bond 12 Ruin Finish f Stone Masonry i Random Rubble Masonry ii Size Stone Masonry iii Dressed Horizontal Stone Masonry 1 75mm high x 125mm thk cladding 2 75mm high x 375mm thk one side composite 3 75mm high x 375mm thk both sides composite 4 100mm high x 125mm thk cladding 5 100mm high x 375mm thk one side composite 6 100mm high x 375mm thk both sides composite iv Stone Coping 1 1 side tapered 2 2 sides tapered 3 4 sides tapered g Glass Block Masonry h Plaster i Lime Rendered smooth ii Sponge finish iii Rough iv Stucco v Lath Plaster vi Specialised Works in plaster - patterns
GLS PLS
POI
CPN
CNM
i Pointing i Wire-cut Brick Masonry 1 Grey Cement 50 x 100 x 300 2 White Cement 50 x 100 x 300 3 Grey Cement 75 x 100 x 225 4 White Cement 75 x 100 x 225 ii Size Stone Masonry 1 Flush Pointing 2 Deepset Pointing iii Dressed Horizontal Stone Masonry j Coping in Plaster or Concrete i Coping in Plaster 1 1 side tapered 2 2 sides tapered 3 4 sides tapered ii Coping in Concrete 1 1 side tapered 2 2 sides tapered 3 4 sides tapered k Consumables i Sponge ii GI Plaster Mesh iii GI Corner Beading iv 6mm Aluminium "U" channel v 6m Aluminium Patti
6 Building Protection
a Waterproofing i Below Grade slab 1 Sub-surface drainage system 2 Crystallisation Method 3 Membrane System ii Retaining walls 1 Crystallisation Method 2 Membrane System 3 Waterproof Plaster iii Terrace Garden Sunk Slabs 1 Crystallisation Method 2 Membrane System 3 Protective Screed iv Flat roof slab 1 Brickbat Coba 2 Crystallisation Method 3 Membrane System 4 Protective Screed v Sloping Roof slab 1 Crystallisation Method 2 Membrane System 3 Protective Screed vi Curved | Shell Roof slab 1 Crystallisation Method 2 Membrane System 3 Protective Screed b Anti-termite treatment c Expansion Joint In most cases this is to be estimated under "Parking"
RTN
TRG
FLT
SLP
CRV
ATT XPN DWS WOD DOR DCW WND FWD SKY ALM DOR DCW WND FWD SKY SSG DOR DCW WND FWD SKY MST DOR DCW WND
7 Fenestration
a Wood i Doors ii Door-cum-Window iii Windiows | Ventilators iv French Windows v Skylights b Aluminium i Doors ii Door-cum-Window iii Windiows | Ventilators iv French Windows v Skylights c Stainless Steel & Glass i Doors ii Door-cum-Window iii Windiows | Ventilators iv French Windows v Skylights d Mild Steel i Doors ii Door-cum-Window iii Windiows | Ventilators
iv French Windows v Skylights e UPVC i Doors ii Door-cum-Window iii Windiows | Ventilators iv French Windows v Skylights f Fire Safety i Emergency Exit Fire Rated Doors ii Fire Sealants in Ducts
GRT BLK
BMG MRB UGR BGR BTC TRV STU THS STL STD GLP RAL EMB GRW HWD TKR
QOK OKB CRP CTP LPP TIL SOI CLY TBB WCB RFB CCT IPS ROX MOZ TRZ CPV TIL GLZ CRM VTR GLS GMP GMG SKT DDO LDG CTR LBR
b c d e f
CNM
1 Antique Oak 2 Oak Blocked viii Carpet 1 Cut-pile 2 Loop Pile 3 Tiles ix Soil 1 Clay Tiles 2 Table Moulded Bricks 3 Wire-cut Bricks 4 Refractory Bricks x Cement | Concrete 1 IPS (Indian Patent Stone) 2 Red Oxide 3 Mosaic Tiles 4 In-situ Terrazzo 5 Interlocking Concrete Pavers xi Tiles 1 Glazed 2 Ceramic 3 Vitrified 4 Glass 5 Glass Mosaic Plain 6 Glass Mosaic Gradation Skirting Dado Ledges | Sills | Framing Counters Specialised Labour i Nosing - Half | Full | Double ii Edge Polishing iii Basin Hole Cutting iv Inlay work v Mouldings & Borders Consumables i Sponge ii Waste cotton iii Sealant iv Oxides & Stainers v Marble Filler vi Protective Sheets - LDPE | HDPE vii POP for Protection
FLS
STF GRL
10 Steel fabrication
a Grills i Windows ii Basement Ventilators iii Framed grills (Utility grills) iv Grill doors (Main Doors) b Railings i Staircase Railing ii Terrace Gardens | Balconies | Decks iii Internal Railing (Bedroom / Family space) iv Pipe Railing - over paarapet walls c Steel Stairs & Platforms i Internal Metal Stairs ii Spiral Staircase iii Stairs to Lift Machine Room iv Ladder for Overhead Tanks | Sump Tanks v Ladders to Service Platforms vi Service Platforms | Chequered Plate Platforms d Chajjas | Canopies i Chajjas - polycarbonate | FRP ii iii e Panels i Chain-link panels ii Weld Mesh Panels iii Louvred panels
RLG
STR
CHJ
PNL
SPT
DRN
MCS
iv Perforated Mesh Panels f Supporting Systems i Supports for cabinetry | wardrobes ii Supports for washbasin counters iii Supports for Seating system iv Supporting system for plumbing lines v Supporting system for electrical lines / cable trays g Drainage Systems & Gratings i Gratings for drains ii Cattle traps iii Chamber covers | Manhole covers h Miscellaneous i Fan Rods ii Clothes Line Supporting system iii
SZF RLG
STR
DCK
PNL
CLD
CNP MSC
PNT PTY OBD AYE PLE XAE CMN TXT SYE DUC EPX FEP PYU MLM VRN OIL POP CNM
14 Electrical
a Points - Wiring | Cabling i ii b Underwater Light Points c Landscape Lighting d Circuit Wiring e Distribution Board
b Stabilizer
16 Water Supply
a Plumbing b Purification i Reverse Osmosis ii Aquaguard c Heating i Geysers ii Gas Boilers iii Solar Water Heaters d Pressure i Hydro-Pneumatic System ii Pressure Pumps
HEA
PRS
SWG INT EXT MNH GRS HVA SPL VRV FAN MEC HEA GAS PIP RGL MTR VAC PIP ACS EQP VRT ELV ILV ESC SEA SAN FAU SAN ACS MSC FUR WRD BED STD FUR PNL KTC CBN EQP SAN CTR HAE BAS SEC
17 Sewerage
a b c d Internal Plumbing External Plumbing (Villas) Manholes / Inspection Chambers (Villas) Grease traps
18 HVAC
a b c d e Split Air-conditioning VRV System Fans & Exhaust Fans Mechanical Ventilation Heating Systems
19 Reticulated Gas
a Piping b Regulators c Meters
20 Central Vacuum
a Piping b Accessories c Suction Unit | Dust Collector
21 Vertical Transportation
a b c d a b c d a b c d e a b c d Elevators Specialised Interior Elevators Escalators Stair Seat Faucets & fittings Sanitary fixtures - EWC | Basins Bathroom Accessories Miscellaneous Wardrobes | Walk-in Wardrobes Beds | Bedside Tables Study | Enterainment Unit | Dresser Loose Furniture Panelling Cabinetry Electro-domestic Equipment Sanitary Fixtures Counters & Dado
23 Furniture
24 Kitchen
25 SmartHome | Automation
a Base b Security | Safety i Gas Leak Detectors ii Heat Detectors iii Fire Extinguishers c Comfort d Energy e Medical f Entertainment i TV | DTH ii Audio - Channel | Speaker Wiring iii Mood Lighting iv Home Theatre | AV
26 Lighting
a Internal Light Fixtures b Landscape Lighting c Waterbodies | Pool Lighting
POL
WBD
FNT
AQU
a Plunge Pools i Plumbing ii Surface finish / tiling iii Filtration Plant & Equipment iv Pool heating system v Swim jets / Water treadmill vi Underwater lighting vii Maintenance Equipment b Waterbodies i Plumbing ii Surface finish / tiling iii Filtration Plant & Equipment iv Underwater lighting v Maintenance Equipment c Fountains | Cascades i Plumbing ii Pumps & Motors iii Lighting d Aquariums i Plumbing ii Filtration Plant & Equipment iii Fish & Plants iv Maintenance Equipment
SZW SFT
29 Specialized Works
a Soft Furnishings i Curtains ii Mattresses iii Pilows iv Floor Mats
b Miscellaneous
UDF UDF
Bricks & Blocks Table Moulded Bricks Class-A- 9"x 4"x 3" Broken Bricks Wire-cut bricks Perforated 12" x 4" x 2" Hollow 12" x 4" x 2" Clay Hollow Blocks 400x200x200 mm 400x200x100 mm 200x200x200 mm 200x200x100 mm
Aerated Cement Concrete Block Solid 600mmL x200mmWx100mm Concrete Blocks Hollow Cement Concrete Block 200 mm Cement Concrete Block 150 mm Cement Concrete Block 100 mm Aggregate 6mm 10 mm 12.5 mm 20 mm Steel MS Rounds 6mm dia Waterproofing material Integral liquid waterproofing admixture Adhesives Fevicol Consumables Grease Sponge
2 Pavements
a Base b Surface i Brick ii Stone iii Wood iv Stamped Concrete c Miscellaneous i Edge kerbing
4 Retaining Walls
a RCC b Gabion c Stone
5 Miscellaneous
a Steps / Ramps
6 Undefined 7 Common Pooled Materials (Temporary place holder) II Drains | Trenches 1 Earthwork 2 Structure - Concrete | Formwork | Tor Steel 3 Masonry 4 Miscellaneous
a Hume Pipes
2 Gates
a Main Entrance Gate i Steel Frame and Support System ii Guide Rails iii Panelling iv Hardware v Motors b Service Entry Gates i Steel Frame and Support System ii Guide Rails iii Panelling iv Hardware v Motors
3 Structures
a b c d Main Security Cabin Secondary Security Cabins Security Outposts Restrooms
4 Undefined 5 Common Pooled Materials (Temporary place holder) V Signage 1 Project Title Signage
a Main b Secondary
2 Confirmatory Signage
a Ingress | Eggress
3 Informatory Signage
a Road nos. & Unit Nos. b Maps | Site Maps c Emergency | Evacuation Plan
5 Undefined VI Lighting 1 Street Lighting 2 Faade Lighting 3 Landscape, Waterbodies & Signage Lighting 4 Flood Lighting | Security Lighting 5 Utilities Lighting 6 Undefined VI Landscaping 1 Soil & Filler materials
a Soil b Sand c Filler material i Soilrite ii Cocopeat
organic / inorganic
4 Irrigation
a b c d e Sprinkler System Drip Irrigation System Faucets Connections Hose Pipes & Accessories Storage Tanks
5 Hardscape
a Walkways & Stepping stones i Sadderhalli stones with 3-line dressing ii Red Agra Stone b Pebbles i White ii Grey iii Black c Rocks & Boulders
6 Plant Material
a Grasses i Mexican Grass
Carex Grass Lemongrass Elephant Grass Digitaria [Crabgrass] Ophiopogon Japonicus [Jananese Mondo Grass] Pennisetum Setaceum [Fountain Grass] Phalaris Arundinacea [Ribbon Grass] Golden Bamboo Green Bamboo
b Overhangs i Lantana
c Creepers & Climbers i Bougainvillea ii Ipomea Palmetta iii Ipomea Horsifolia iv Jacquemontia Ovalifolia v Crassula Ovata [Money Plant] d Flowers i Gazania Rigens ii Bird of Paradise
e Shrubs i Cycus ii Euphorbia Milli iii Asparagus Mayuri iv Asparagus Springerri v Acalypha Red vi Golden Cypress vii Pentas Lanceolata viii Cordyline Fruticosa ix Alternanthera x Duranta Erecta [Golden Duranta / Pigeonberry] xi Raphis Palms xii Philodendron xiii Dracena Deremensis xiv Dracena Ruby xv Monstera Deliciosa [Swiss Cheese Plant]
f Trees i Golden Cypress ii Grevillea Robusta [ Silver Oak ] iii Samania Saman [Rain Tree] iv Delonix Regia [Gulmohar] v Tamarindus Indica [Tamarind] vi Peltoforum Roxburghii [Rusty Shield Bearer] vii Eucalyptus viii Plumeria Ruba [Frangipani / Temple Tree] ix Ficus Bengalensis [Banyan Tree] x Ficus Religiosa [Pipal Tree] xi Ficus Benjamina xii Ficus Panda xiii Mangifera Indica [Mango Tree] xiv Pouteria Sapota [Chiku Tree]
g Vegetables & Fruits i Dwarf Lime ii Dwarf Papaya iii Strawberry iv Pineapple v Dwarf Sapota vi Pumpkin vii Mint viii Tomato ix Curry Leaf x Chilli
7 Transplantation of Trees
a b c d Tree Treatment | Care - before and after transplanting Hiring of Crane & other equiment Labour Miscellaneous
8 Labour
10 Landscape Furniture
a Seating i Sadderhalli stone cubes 450mm x 450mm ii Wooden tree trunk section Seats iii Two Seater Spanish Carved Seat in Sadderhalli b Garden Tables
11 Pots | Planters
a Pots b Planters
12 Art
a b c d Artefacts Urns | Special Pots Bonsai Sculpture
13 Water Features
a Small Lilly pools
b Fountains
c Waterbodies
15 Overheads
a Water Supply i Temporary Storage Tanks ii Temporary Water Supply Arrangement | Temporary Irrigation iii Water
16 Undefined SVC PWR Services I Power Supply 1 Transformers | RMU | Compact Substation 2 Cables & Termination 3 Panel Boards 4 Meters 5 Earthing 6 Civil works - Foundations | Yard fencing | Aggregate 7 Panel Room 8 Undefined PBU II Power Quality + Back-up 1 Generators 2 Panels - AMF | Synchronisation 3 Fuel Storage 4 Stacks 5 Installation 6 Stabilizers 7 UPS 8 Undefined WTR III Water Supply & Storage 1 External Water Supply Systems 2 Borewells & Pumps 3 Water Reservoirs
a Overhead Tank b Underground Sump Tank
3 Undefined FRS V Fire Safety 1 Fire Detection 2 Sprinkler System 3 Fire Hydrant System 4 Fire Reservoirs 5 Fire Extinguishers 6 Signage 7 Miscellaneous
a Fire Buckets with Sand
8 Undefined GRB VI Garbage Disposal 1 Compost Pit 2 Vermiculture Setup 3 Incinerators 4 Garbage Convertor
5 Garbage Vehicles 6 Garbage Bins 7 Undefined GAS VII Reticulated Gas 1 2 3 4 HVA Gas Bank Structure Manifolds Distribution | Piping Blastproof Lightfixtures
5 Undefined VIII HVAC 1 2 3 4 5 Undefined IX IT & Communication 1 2 3 4 EPABX FTTH WiFi Central Exchange
a Exchange Room - Civil works b Air-conditioning of Exchange Room
5 Undefined BMS X Integrated Building Management System 1 Building Management System 2 Security
a b c d e f Boom Barriers Visitor Management System Access Control Guard Tour System Electric Fencing CCTV
3 Water Supply 4 Irrigation 5 Lighting 6 Undefined AMN BLD Amenities & Facilities I Clubhouse Building
3 Undefined 4 Common Pooled Materials (Temporary place holder) HCE II Health Club Equipment
5 Undefined SPR IV Sporting Facilities 1 Tennis 2 Badminton 3 Squash 4 Volleyball 5 Basketball 6 Tracks - Jogging | Cycling 7 Undefined GMS V Games
1 Golf Simulator 2 Board Games 3 Carrom 4 Pool Table | Billiards 5 Table Tennis 6 Undefined CPA VI Children's Play Area 1 Play Equipment
2 Undefined OVH EST PRP JNG Construction Overheads I Establishment 1 Site Preparation
a Jungle Clearance & Levelling i Jungle Clearance ii Levelling of soil iii Tree cutting and removal iv Carting out of soil, stones, debris and other material b Access i Roads - Creation | Maintenance ii Drain Covers c Boundary Enclosure i Barricading ii Temporary boundary walls d Gates i Main Gate ii Secondary Gates e Signage i Project Title Signage ii Construction Signage iii Safety Signage f Reinforcement Yard g Formwork Yard
ACS
BND
GTE
SGN
STY FWY TMP OFF STR SEC CLI QCL TOI CNT UTL PWR
2 Temporary Structures
a b c d e f g Site Office Stores Security Cabins Clinic QC Lab Toilets Canteen
3 Utilities
a Power Supply | Sub-station i Electricity Board - connection costs ii Transformer Yard iii Cabling iv Earthing v RCC Pole structure vi Distribution | Sub-distribution vii Wires | Cables | Sockets | Accessories viii Installation charges & Incidental Expenses b Back-up Power i Installation of Generators ii Installation of UPS c Lighting i Incandescent Bulb Holders ii Flourescent Light Fixtures
BKP
LIG
WTR
SWG
ITC
iii Halogen Light Fixtures iv Sodium Vapour Light Fixtures d Water Supply i Water Board - connection costs ii Water Reservoirs iii Installation of Pumps and Motors iv Distribution Lines v Flexible Hose Pipes e Sewerage i Sewage lines ii Septic Tank & Soak Pits iii Installation of STP f IT & Communication i Networking ii Data & Voice Ports
CMP TMP
3 Labour Camp
a Temporary Structures i Housing ii Toilets b Power Supply | Sub-station i Electricity Board - connection costs ii Transformer Yard iii Cabling iv Earthing v RCC Pole structure vi Distribution | Sub-distribution vii Wires | Cables | Sockets | Accessories viii Installation charges & Incidental Expenses c Lighting i Incandescent Bulb Holders ii Flourescent Light Fixtures iii Halogen Light Fixtures iv Sodium Vapour Light Fixtures e Water Supply i Water Board - connection costs ii Water Reservoirs iii Installation of Pumps and Motors iv Distribution Lines v Flexible Hose Pipes e Sewerage i Sewage lines ii Septic Tank & Soak Pits iii Installation of STP
PWR
LIG
WTR
SWG
UDF AST SCF MTQ EWQ FWQ STQ CCQ MPQ FLQ DCQ VRT VCL SMQ PMP UTL MEA QCQ TLS SYQ MOB FUR ITC UDF ENG SLR
4 Undefined II Assets | Equipment | Tools 1 Scaffolding 2 Material Handling Equipment 3 Earth Moving Equipment 4 Formwork Equipment 5 Steel Reinforcement Equipment 6 Concrete Equipment 7 Masonry Equipment 8 Flooring Equipment 9 Drilling | Cutting | Grinding Equipment 10 Vertical Transportation 11 Vehicles 12 Safety & Medical Equipment 13 Pumps & Motors 14 Utilities 15 Scales & Measures 16 Quality Control Equipment 17 Tools 18 Survey Instruments 19 Mobile Cabins 20 Furniture | Interiors | Kitchen Equipment 21 IT | Communication | Office Equipment 22 Undefined III Engineering & Project Management 1 Staff - compensation + overheads
Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Temp placeholder - to be transferred to individual towers / blocks later Temp placeholder - to be transferred to individual towers / blocks later Temp placeholder - to be transferred to individual towers / blocks later Temp placeholder - to be transferred to individual towers / blocks later Temp placeholder - to be transferred to individual towers / blocks later Temp placeholder - to be transferred to individual towers / blocks later Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets | Construction Equipment Substructure defined under Assets Substructure defined under Assets
CMP
a Compensation Engineering Staff Supervisory Staff Support Staff Workforce Staff - Foremen | Crane Operators b Overheads i Accomodation 1 Guest House - Rent 2 Guest House Brokerage 3 Guest House - Power & water 4 Guest House - Maintenance ii Re-location reimbursements iii Gifts iv Refreshments 1 Drinking Water 2 Tea | Coffee 3 Snacks 4 Cooking Gas viii Trips | Events c Training i Training Fee ii Overheads - travel | accommodation d Travel i Air Fare | Train Fare | Taxi ii Out-of-Pocket expenses
OVH
TRN
TEA
2 IT | Communication
a IT Connectivity b Telephone Bills
LIG
WTR
SWG
LBR CMP
2 Labour
a Labour Camp i Leased Land 1 Brokerage 2 Rent ii Power Supply 1 Electricity Bills 2 Renewal Expenses iii Lighting iv Water
WLF
STY MOL
1 Waterbills from Water Board 2 Purchase of Water from Private Companies (Tankers) 3 Purchase of drinking water v Sewerage 1 Sludge Removal 2 Cleaning of Septic Tank vi Security vii Housekeeping 1 Housekeeping Labour 2 Consumables b Labour Welfare i Refreshments ii Education 1 Construction of School 2 Running Costs 3 Food & Refreshments iii Events | Programs 1 Festivals 2 Sporting Events c Statutory ii Consultancy d Mobilization of Labour i Mobilisation charges ii Travel reimbursement
EHS MDC
SFQ
HSK
SEC
INS
CNM CVL
4 Consumables
a Civil | Marking i Line Dori ii Wooden Pegs iii Sponge iv Coir Rope v Coir Brush vi Manila Rope vii PP Rope viii Cotton Waste ix Lime Powder b Hardware i Godrej 7 lever lock ii Anchor Fastener iii Wire Nails MS 1.5" iv Wire Nails MS 2.5"
HRD
TLS
CHM
PRT
v Wire Nails MS 4" vi Binding Wire vii Piano Wire viii Deisel Drums - 200 litre capacity ix Plate Magnet c Tools Hack-Saw Blade Handles for Spade | Pick-axe | Hammer Screen for Sand Chipping Bits Foot Pump Deisel Drawing Gauge Deisel Hand Pump Paint Brush d Chemicals | Paints Machine Grease Potato Grease Enamel Paint Red Oxide Turpentine Fevicol e Protection i PVC Sheets ii Tarpaulin 18' x 24' iii Kora cloth for temp curtains for protection of wood interiors iv Polyurethane sheets | Shrinkwrap v Brown Tape 30m roll vi Brown Tape 60m roll vii Insulation Tape
5 Damage | Rework
a Wastage (over agreed limits) b Damage | Breakage c Rework i RCC work ii Landscaping
SCR CMB PCK UDF WRN UNI SVC ENV SDV UDF
7 Undefined V Warranty Cover 1 Individual Unit Interiors 2 Services 3 Building Envelopes 4 Site Development 5 Undefined
Substructure defined under Tower 01 - Individual Interiors Substructure defined under Construction | Services Substructure defined under Tower 01 - Building Envelope Substructure defined under Construction | Site Development
Common Materials
Sand
River 1 Sand-Fine 2 Sand-Coarse Crushed 3 Sand-Crushed
V 1.00
7-Apr-11
Cement
OPC Cement 43 Grade Cement 53 Grade PPC Cement PPC Grade White Cement White Cement
Stone
Size stone Size Stone 10"
V 1.01
11-Jan-11
OH CONSTRUCTION CAPABILITIES
HRM CMP RCT DVP RFM WLF UD TRE ITO ITO OFS RND STY
15 | 2010-11
HRM
I FENESTRATION UNIT
1 2 3 4 5 6 Compensation Recruitment Development Refreshments & Lunch Welfare Undefined
V 1.01
10-Apr-11
CORPORATE FINANCE
I DEBT II STRUCTURED BORROWINGS III UNSTRUCTURED BORROWINGS IV OTHER - Letter of Credit etc V INCOME FROM INVESTMENTS
16 | 2011-12
Rate Amount
V 1.05
16-Feb-11
1 2 3 4 5
BUSINESS DEVELOPMENT
I CORPORATE COLLATERAL II PUBLICITY | ADVERTISING III SPECIAL PROGRAMS IV EVENTS V SALES VI CUSTOMER RELATIONS
15 | 2010-11
V 1.01
10-Apr-11
OH CORPORATE OVERHEADS
HRM TRE ITO ITO OFS RND STY
I HUMAN RESOURCES II CORPORATE TRAVEL | ENTERTAINMENT III IT | COMMUNICATION IV OFFICE SUPPLIES V OFFICE LOCATION VI RESEARCH & DEVELOPMENT VII STATUTORY VIII NEW PROJECTS
16 | 2011-12
Unit Rate Amount
PROPERTY MANAGEMENT
A CORPORATE
I HR II IT | COMMUNICATION | OFFICE SUPPLIES III FINANCE IV OVERHEADS
A OFFICE SPACE B TRAVEL C EQUIPMENT D STATUTORY
B PROJECTS
0015 Green is the Colour 2 0018 Bougainvillea 0019 Reach for the Sky 0025 The Good Earth 0028 Life is Beautiful 0029 Time 0031 Shine On 1 0032 Shine On 2 0033 Shine On 3 0034 Footprints 0037 Freebird 0039 Scarlet Begonias 0040 Wings 0043 Windmills of Your Mind
0046 Raindrops Keep Falling on my Head 0047 Greensleeves 0048 Orange Blossom Special
1 To Understand costs - for the following purposes a For accurate projections in signing up new projects b For accurate budgeting across projects and other expense areas c To efficiently manage cashflow planning d To control costs through intelligent reports and knowledge of costs & budgets e To reduce wastage through a better understanding of the same & introduction of incentives 2 To standardize the following for reference and use under various different requirements : a Budget & Expense allocation structure - referred to here as the WBS (Work Breakdown Structure) b Material Masters and codes c Services Masters d Coefficients e Item of Work Masters f Vendor Masters with controls and intelligent reporting g Price Masters 3 To ensure better quality of product through well structured Masters 4 To improve efficiency in the "Indent to Pay" process a Reduce Turn-around time b Reduce time spent by company employees on the process c Prevent - erroneous payments | double payments 5 To better manage resources and inventory of materials in stores 6 To better understand finance costs and manage them more efficiently 7 To standardise the planning process across projects & Business a To improve on management of project timelines through learnings from completed projects by using standard templates - resulting in savings in costs b To better manage risks and contingencies 8 To ensure synhcronisation with customisation requirements (eBuild) 9 To provide flexibility a For different kinds of projects of different sizes and in different geographies b For viewing data intelligently across different businesses
COLOUR CODES Budget & Cost Heads in BLACK Only Cost Heads in BLUE Only Budget Heads in GREEN Negative Budget (Income) heads in RED Undefined in PURPLE Budget Control Level Temporary Placeholders only (pooled materials like Sand, Cement etc)
Following items to be allocated from a central budget HR - Compensation - Corporate | Operations | Property Management All Assets Stationery Following budgets to be managed centrally - but expenses booked directly to projects Approvals Business Development Capability lines Budgets - Landscaping | Metalworks | Fenestration Refundable deposits to be placed under assets Allocation of Finance Costs Upfront payment discounts to customers to be transferred to finance costs Cashflow positive projects to be provided with interest income and cashflow negative projects to be charged interest Finance costs to be allocated to following additional items : Purchase of assets Deposits - rent, kptcl, bbmp etc. | Refundable deposits in Joint Development Projects Following "Income" generating items have been included in the Project BoQ Income from Demolition of existing structures Sale of scrap steel Expenses on Assets - including maintenance, taxes, insurance and interest cost - to be allocated according to usage Income from assets ??
Assets for Property Management - to be owned by the project? Assets to be managed as a profit centre. All assets to be owned centrally and hired out for use on market rates Custodian | Owner ? - of entire WBS Master / Structure
All items where there is a doubt about where they are to be posted - shall be posted to the Main Head under "Undefined" "Undefined" shall exist only under main heads at level 5 in the WBS structure and not lower or higher All assets shall be ESTIMATED under the specific subheads but shall, however, ALL be CONSUMED at the common placeholder under Construction Overheads | Assets and only moved to the sub-heads after project completion or Quarterly Allocation of costs across Businesses to be decided
nder "Undefined"
V 1.06
7-Apr-11
1 2 3 4 5 6 7 8
I LAND | FSI II STATUTORY APPROVALS III PROJECT OVERHEADS IV FINANCE V BUSINESS DEVELOPMENT VI CORPORATE OVERHEADS VII DESIGN & ENGINEERING VIII TAXES IX REIMBURSIBLE EXPENSES & DEPOSITS X CONSTRUCTION
Parking I Structural Frame II Building Services III Building Envelope 1 Masonry and Plaster 2 Building protection 3 Fenestration (Doors & Windows) 4 Flooring / Paving / Tiling 5 False Ceiling and Partitions 6 Steel fabrication 7 Painting and Polishing 8 Lighting 9 Signage 10 Undefined 11 Common Pooled Materials (Temporary place holder) Villas Block 1 Villas Block 2 Tower 01 I Structural Frame 1 Setting Out 2 Earthwork 3 Formwork 4 Concrete 5 Rebar 6 Structural Steel Fabrication 7 Undefined 8 Common Pooled Materials (Temporary place holder) II Building Services 1 Water Supply 2 Sewerage 3 Storm Water Drainage 4 Irrigation 5 Electrical 6 Communication & Networking
Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit
FIR VRT GRB HVA VAC UDF UDF ENV MPL BDP DWS FLR FLS STF SZF SAN FUR PNT LIG LSC SGN MSC UDF UDF UNI ERW FWK CNC RBR MPL TBR CCB PRT AER WCT STN GLS PLS POI CPN CNM BDP DWS FLR FLR LMS KTB
7 Fire Safety 8 Vertical Transportation 9 Garbage Disposal 10 HVAC 11 Central Vacuum 12 Undefined 13 Common Pooled Materials (Temporary place holder) III Building Envelope 1 Masonry and Plaster 2 Building protection 3 Fenestration (Doors & Windows) 4 Flooring / Paving / Tiling 5 False Ceiling and Partitions 6 Steel fabrication 7 Specialized Fabrication Works 8 Sanitary Fixtures & Fittings 9 Cabinetry & Furniture 10 Painting and Polishing 11 Lighting 12 Landscaping 13 Signage 14 Miscellaneous 15 Undefined 16 Common Pooled Materials (Temporary place holder) IV Individual Unit 1 Earthwork 2 Formwork 3 Concrete 4 Rebar 5 Masonry & Plaster
a b c d e f g h i j k Table Moulded Brick Masonry Concrete Block Masonry - Hollow | Solid Terracotta Block Masonry - Porotherm | Other Lightweight Block Masonry - Aerocon | Siporex Exposed Wire-cut brick masonry Stone Masonry Glass Block Masonry Plaster Pointing Coping in Plaster or Concrete Consumables Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Structural Frame Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit Substructure defined under Tower 01 - Individual Unit
GRT BLK
BMG MRB UGR BGR BTC TRV STU THS STL STD GLP RAL EMB GRW HWD TKR
TKQ WOK MRB OAK BMB RMR EAP WLM QOK OKB CRP CTP LPP TIL SOI CLY TBB WCB RFB CCT IPS ROX MOZ TRZ CPV TIL GLZ CRM VTR GLS GMP GMG SKT DDO
2 Pink 3 Green iv Granite 1 Chamrajnagar Black a 20mm slab polished b 20mm slab flame finished c 20mm slab water finish d 12mm tiles poished e 100mm x 100mm cobblestones f 150mm x 150mm cobblestones 2 Black Galaxy 3 Brown Brits 4 Ruby Red 5 Sadderhalli a 20mm slab polished b 20mm slab flame finished c 20mm slab water finish d 12mm tiles poished e 100mm x 100mm cobblestones f 150mm x 150mm cobblestones 6 Brown Marygold v Marble 1 Udaipur Green 2 Baroda Green 3 Botticino 4 Travertino 5 White Statuario 6 Greek Thassos 7 St. Laurent Light 8 St. Laurent Dark 9 Golden Portoro 10 Rosa Alicante 11 Emproider Brown 12 Grey William vi Hardwood 1 Teak Regular a Prefab tongue and groove b In-situ fabrication c Decking 2 Teak Quarter Sawn 3 White Oak 4 Merbau 5 Oak 6 Bamboo Carbonised 7 Red Meranti 8 Brazilian Eape vii Wood Laminate 1 Antique Oak 2 Oak Blocked viii Carpet 1 Cut-pile 2 Loop Pile 3 Tiles ix Soil 1 Clay Tiles 2 Table Moulded Bricks 3 Wire-cut Bricks 4 Refractory Bricks x Cement | Concrete 1 IPS (Indian Patent Stone) 2 Red Oxide 3 Mosaic Tiles 4 In-situ Terrazzo 5 Interlocking Concrete Pavers xi Tiles 1 Glazed 2 Ceramic 3 Vitrified 4 Glass 5 Glass Mosaic Plain 6 Glass Mosaic Gradation b Skirting c Dado
CNM
d Ledges | Sills | Framing e Counters f Specialised Labour i Nosing - Half | Full | Double ii Edge Polishing iii Basin Hole Cutting iv Inlay work v Mouldings & Borders g Consumables i Sponge ii Waste cotton iii Sealant iv Oxides & Stainers v Marble Filler vi Protective Sheets - LDPE | HDPE vii POP for Protection
FLS
STF SZF PNT CMN ELC PWR WTR SWG HVA GAS VAC VRT SAN FUR KTC HAE LIG LSC WTB SZW UDF UDF T02 T03 SDV
10 Steel fabrication 11 Specialized Fabrication Works 12 Coating - Paint | Polish 13 Communication & Networking 14 Electrical 15 Power Quality & Back-up 16 Water Supply 17 Sewerage 18 HVAC 19 Reticulated Gas 20 Central Vacuum 21 Vertical Transportation 22 Sanitary Fixtures & Fittings 23 Furniture 24 Kitchen 25 SmartHome | Automation 26 Lighting 27 Landscaping 28 Waterbodies | Water Features 29 Specialized Works 30 Undefined 31 Common Pooled Materials (Temporary place holder) Tower 02 Office Block 1 Site Development I Roads | Pavements 1 Roads 2 Pavements 3 Bridges & Culverts 4 Retaining Walls 5 Miscellaneous 6 Undefined 7 Common Pooled Materials (Temporary place holder) II Drains | Trenches III Rainwater Harvesting
Substructure defined under Site Development | Landscaping
IV Structures | Boundary Walls | Gates 1 Boundary walls 2 Gates 3 Structures 4 Undefined 5 Common Pooled Materials (Temporary place holder) V Signage VI Lighting VI Landscaping SVC AMN BLD Services Amenities & Facilities I Clubhouse Building
3 Undefined 4 Common Pooled Materials (Temporary place holder) HCE SWM SPR GMS CPA SKY SPC OVH II Health Club Equipment III Swimming Pool IV Sporting Facilities V Games VI Children's Play Area VII Skywalk VIII Other Special Amenities Construction Overheads