Parent Activity (Optional) -- This is a Main Activity -- Driver : Bus - Depreciation for labours/Staff Driver : Car - Depreciation - EV Driver : Depreciation FOR CLIENT (Dezire) Driver : Farana - for Shifting Driver : Jeep/ Tata Sumo - Depreciation Driver : LMV - Depreciation Driver : Tractors - for shifting Driver : Truck - for shifting (Trailer) Fuel cost : Bus - Depreciation for labours/Staff Fuel cost : Car - Depreciation - EV Fuel cost : Depreciation FOR CLIENT (Dezire) Fuel cost : Farana - for Shifting Fuel cost : Jeep/ Tata Sumo - Depreciation Fuel cost : LMV - Depreciation Fuel cost : Tractors - for shifting Fuel cost : Truck - for shifting (Trailer) - Conference Room for Client - Security Office for Client (if DG set is used, Depreciation of DG + Fuel cost to be considered) Accountant / store Accountants Accounts/Admin Sr Manager Add % for benefits Add % for benefits. (for a to d) Add for Conference, canteen, rest room Admin- Security Admin- Security Admin- Statutory Admin- Welfare AGM - Procurement Ambulance Architect Area Lighting Ass GM- Contracts Asst . Gen. Manager - MEP Asst. Billing Engineer (PRW) Asst. Engineer Asst. General Manager (Construction) Asstt Mechanic Barricading & Fencing- Labour Camp (including infra works) Barricading & Fencing- Site ( Along Boundary Wall- 10 Ht.) Barricading & Fencing- Site ( Batching plant) Batching Plant Billing Engineer (BBS) Billing Engineer (Client Billing) Billing Engineer (PRW) Billing Engineer (SAP) Billing Manager (Client Billing) BIM Modelling Bio Chemical Toilets Bus - Depreciation for labours/Staff Business promotion + Misc Car - Depreciation - EV Car - Depreciation FOR CLIENT (Dezire) Cement Godown (RMC Based) Client expenses Running, tea, coffe Computer Computer consumables Construction cost of Hutments Consumables Conveyance for labours (If labour camp set up is far from project site) Bus Cooks Deputy Manager Design Coordinator Dewatering Disposal of Debris (Outside from site) Distribution Board & Accessories Document Controller Draftman Dy. Manager (Fa?ade) Dy. Manager (Planning) Dy. Manager Billing (MEP) Earnest Money Deposit - BG Electrical consumables Electrician Engineer Engineer (Contracts) Engineer (Formwork) Engineer (Planning) Engineer- Execution EPBAX System for Client ERP/SAP ISDN Line Escalation ESI - 6.5% of 20% Labour Com. (Civil) Extra safety System Facilities to staff in mess Farana - for Shifting Financing required (A-B) for three months Foreman - Execution Civil Foreman - Execution Civil- N-10, S-15 Foreman - MEP Foreman (Electrical) Foreman (Electrical) Foreman (Finishes) Foreman (Formwork) Foreman (Formwork) Foreman (PMV - General Mechanical) Foreman (PMV - General Mechanical) Furniture, Refrigerator, AC Furniture, Refrigerator, AC - Comueter, xerox, etc- Client Geotechnical Engineer (STR/PS/16) Green Building Expenses- Griha 4* Griha Consultant Gunmen Health Care Expert Helmet Helpers Hoist House Keeping during Handing over Housekeeping of site Idle Labour cost Insurance - CAR Policy Insurance - Worksmen's Compensation Interest Per annum Internet charges- Staff+ Camera Internet- For Client IT Assistant Items is not payable like Hi Ribs, Nitobond Jeep/ Tata Sumo - Depreciation Lab Equipments Lab Technician Lab Technician Labour Hutments / facilities Less Mobilisation Advance LMV - Depreciation Local Conveyance Maintenance / Store handling Maintenance of Labour camp Manager Manager (Civil - Design) Manager (Construction) Manager (Finishes) Manager (Formwork) Manager (MEP - Design) Manager (Purchase & Commercial) Manager MEP Manager- Safety Mechanic Mechanic Helper Medical expenses MEP- 6.5% of 20% Labour Com. Mess Facility Misc Misc - Lab, curing tank Misc HSE Cost Misc HSE Cost- Safety Stewart-8 No.'s Misc Machines Miscellenous safety coverage Mobile Mobilisation Advance BG MSP Office boy Office boy- For Client Office Equipments - Computer, Fax, Xerox Performance Gurantee ( Contract Duration + DLP ) PF - Labours Photographs Planning Team Plant Dy. Manager (Mechanical) Plant Engineer (Electrical) Plant Engineer (Electrical) Plant Engineer (Mech. Engineer for Auto vehicles) Plant Engineer (Mech. Engineer for Auto vehicles) Plant Engineer (Mech. Engineer for Cranes & lifting Equipments) Plant Sr. Manager Platform with concreting for steel Plotter PMV - Batching Plant, Tower crane PMV - others Power charges (Un productive) Power Connection Charges Power for Labour Hutments only consumables Power Installation & Distribution Charges Printer Professional Indeminity Insurance Project Based Project Director (General Manager) Project Head / Add General Manager(Construction) Project Head / Dep General Manager(Construction)- North Project Head / Dep General Manager(Construction)-South PROVISION FOR FUTURE LOSS QA/QC Dy. Manager QA/QC Engg QA/QC Engg QA/QC Manager Rent for land at near project site Rent of Land / labours Camp Repairs & Maintenance of PMV Repairs & Maintenance of Shuttering Replacement of Material if any Retention Money - BG in Construction Retention Money - BG in DLP RO Plant incl consumables RO/ HO Visits vist by seniors Running charges Safety Belts Safety Dress Safety Engineer Safety Engineer Safety Net Safety Shoes Safety Signage + Other Safety Stewert Safety Stewert / Supervisor Safety Supervisor SAP Septic tank, connectivity to main sewage Services Shuttering Material & Scaffolding Shuttering Material- Total loads of FW System matls required ? 510nos X 15MT/Load Site Lighting Site Office - - Charged Site office for PMC / Client- Project Office Site Plumbing Work including chemical toilet Site Surveyor Site Surveyor Skilled India Training SmokeGun Fixed SmokeGun Moveable Software license Sr Billing Engineer (MEP) Sr Manager (Planning) Sr Manager - Billing Sr. Engineer Sr. Engineer(Planning) Sr. Engineer/Engg(Planning) Sr. Engr. - (Finishes) Sr. Engr. - Execution Sr. Engr. - Execution Sr.Engineer/Engineer - MEP Staff Welfare - Tea/ Lunch Static Boom Placer Stationery Stationery- For Client Statutory Clearance- Liasioning Cost Storage & Distribution Stores - Stores Assistant Stores Assistant Stores Assistant Stores Head Supervisor - Execution Civil Supervisor - Execution Civil Supervisor (PMV) Supervisor (PMV) Supporting workers Survey Equipments Telephone Landline / Fax Telephone/ Fax/ Internet connection for client Telephone/Fax Expenses - Client Temporary Approach road Testing Charges Time Keeper Time Keeper Toilet facility for labour at labour camp Tools & Tackles Total Expenses ( Initial) Total Staff Tower Crane Tractors - for shifting Truck - for shifting (Trailer) Type I Type I Deluxe Type II Type III Type IV UPS Utensils Utensils- For Client Watchman Watchman Supervisor Water for Drinking + Construction Purpose Water for Labour Hutments WATER PROOFING-NITOBOND AR STD Working capital for first 1.25 months Xerox

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Activity Description (Item)

Remarks