| Labor Cost Calculation | |||||||||||||||||||||||||
| Project name SIAT | |||||||||||||||||||||||||
| No. | Item Name | Item Features | Unit | Statistics of Completion Data | Current Period Data | Cumulative Data | Remarks | Previous Cumulative Data | |||||||||||||||||
| Budget Revenue | Planned Cost | Budget Revenue | Actual Cost | Budget Revenue | Actual Cost | Budget Revenue | |||||||||||||||||||
| 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 | Quantity | |||||||
| I | Basement Structure | 2347723.93 | 2769234.86 | -45348.83 | -64500.00 | 2297592.47 | 2434226.18 | ||||||||||||||||||
| II | Podium Structure | 446612.47 | 440819.86 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| VIII | Tower 2 Decoration | 155019.01 | 210637.60 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||
| Total | 6552396.23 | 7593488.46 | 343218.91 | 335618.08 | 4279381.27 | 4368817.09 | |||||||||||||||||||
| Main Structure Rebar & Concrete | 4010814.27 | Secondary Structure Masonry | 358002.82 | ||||||||||||||||||||||
| Main Structure Formwork & Scaffolding | 6636335.91 | Secondary Structure Concrete | |||||||||||||||||||||||
| Tower Crane Signaling & Operation | 255600.00 | Secondary Structure Decoration | 1093058.66 | ||||||||||||||||||||||
| Main Structure Civilized Construction | 756575.00 | ||||||||||||||||||||||||
| Total Main Structure Cost | 11659325.18 | Total Secondary Structure Cost | 1451061.48 | ||||||||||||||||||||||
| Cumulative Actual Reported Quantity | 12623760.37 | Cumulative Actual Reported Quantity | 2298298.15 | ||||||||||||||||||||||