| No. | Item Name | Item Features | Unit | Statistics of Completion Data | Current Period Data | Cumulative Data | Remarks | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Budget Revenue | Planned Cost | Budget Revenue | Actual Cost | Budget Revenue | Actual Cost | |||||||||||||||||
| Quantity | Unit Price | Total Price | Quantity | Unit Price | Total | Quantity | Unit Price | Total Price | Quantity | Unit Price | Total Price | Quantity | Unit Price | Total Price | Quantity | Unit Price | Total Price | |||||
| I | Basement Structure | 2347723.93 | 2769234.86 | -45348.83 | -64500 | 2297592.47 | 2434226.18 | |||||||||||||||
| II | Podium Structure | 446612.47 | 440819.86 | 0 | 0 | 365302.72 | 342138.71 | |||||||||||||||
| III | Tower 1 Structure | 1541884.54 | 1453947.23 | 176749.46 | 173500.82 | 679877.49 | 643023.32 | |||||||||||||||
| IV | Tower 2 Structure | 1487934.54 | 1985433.89 | 114448.34 | 110419.82 | 630370.18 | 591426.06 | |||||||||||||||
| V | Basement Decoration | 349846.63 | 437613.82 | 54164.86 | 57457.52 | 199010.79 | 235821.72 | |||||||||||||||
| VI | Podium Decoration | 107776.35 | 148939.80 | 43205.08 | 58739.92 | 107227.63 | 122181.10 | |||||||||||||||
| VII | Tower 1 Decoration | 115598.76 | 146861.40 | 0 | 0 | 0 | 0 | |||||||||||||||
| VIII | Tower 2 Decoration | 155019.01 | 210637.60 | 0 | 0 | 0 | 0 | |||||||||||||||
| Total | 6552396.23 | 7593488.46 | 343218.91 | 335618.08 | 4279381.27 | 4368817.09 | ||||||||||||||||
| Item | Amount |
|---|---|
| Main Structure Rebar & Concrete | 4010814.27 |
| Main Structure Formwork & Scaffolding | 6636335.91 |
| Tower Crane Signaling & Operation | 255600 |
| Main Structure Civilized Construction | 756575 |
| Total Main Structure Cost | 11659325.18 |
| Cumulative Actual Reported Quantity | 12623760.37 |
| Item | Amount |
|---|---|
| Secondary Structure Masonry | 358002.82 |
| Secondary Structure Decoration | 1093058.66 |
| Total Secondary Structure Cost | 1451061.48 |
| Cumulative Actual Reported Quantity | 2298298.15 |