Scribd Logo
Upload

Welcome to Scribd!

  • 28 views

    XYZ Contractor Project 7081 Summary Coins Costs & Accruals 40,452 Overhead Subcontract Transfer Stats Materials

    Uploaded by

    Omar J. McWilliams
    The document provides a summary of costs and accruals for Project 7081 totaling $162,028. It includes a breakdown of preliminary costs of $71,880 and a material schedule and allocation totaling $90,148 for utilities. A prelims accrual of $16,775 and defects allowance of an error of $512 are also noted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    XYZ Contractor Project 7081 Summary Coins Costs & Accruals 40,452 Overhead Subcontract Transfer Stats Materials

    Uploaded by

    Omar J. McWilliams
    28 views12 pages
    The document provides a summary of costs and accruals for Project 7081 totaling $162,028. It includes a breakdown of preliminary costs of $71,880 and a material schedule and allocation totaling $90,148 for utilities. A prelims accrual of $16,775 and defects allowance of an error of $512 are also noted.

    Original Description:

    Cost Report

    Original Title

    18 Cost Report

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document provides a summary of costs and accruals for Project 7081 totaling $162,028. It includes a breakdown of preliminary costs of $71,880 and a material schedule and allocation totaling $90,148 for utilities. A prelims accrual of $16,775 and defects allowance of an error of $512 are also noted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views12 pages

    XYZ Contractor Project 7081 Summary Coins Costs & Accruals 40,452 Overhead Subcontract Transfer Stats Materials

    Uploaded by

    Omar J. McWilliams
    The document provides a summary of costs and accruals for Project 7081 totaling $162,028. It includes a breakdown of preliminary costs of $71,880 and a material schedule and allocation totaling $90,148 for utilities. A prelims accrual of $16,775 and defects allowance of an error of $512 are also noted.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 12

    XYZ contractor

    Project 7081

    Summary Coins Costs & Accruals 40,452

    Overhead Subcontract Transfer Stats Materials


    Prelims

    A10-15 Supervision 28,792


    Supervision Surcharge 1,053
    A20 Labour - -
    Security - -
    A30 Accommodation 17 -
    A40 Welfare & First Aid 62
    A45 Quality Control 404
    A50 Compounds - -
    A55 Temporary Services 2,844 -
    A60 Plant Tools & Equipment 90
    A70 Scaffolding - -
    A75 Temporary Works 158
    A80 Working Environment - -
    A90 Finance 32,910
    Insurance Accrual
    A91 Design Professional - Prel 5,550
    Unalloc. Prelim Accruals
    71,880 - - - -

    Measured Works

    see CV5 Domestic Subcontractors -


    Statutory Authorities 90,148
    Coins Materials -
    Provisional Sums
    Design/Professional Fees
    see CV3 Defects
    see CV3 Regional Adjustment

    71,880 - - 90,148 -
    Prelim accrual (from Prelim Forecast 16,775

    Material accrual Goods GRN


    Coins Cost -
    Accrual -

    Defects Forecast Cost


    Defects Allow.
    Cost to date Err:512
    Defects to date
    Subtotal Subcontract Coins Other Total
    Accruals CV5 Adjustment Accruals

    28,792 1,450 32,085


    1,053 790 Err:512
    - 429 429
    -
    17 2,613 2,630
    62 1,973 2,035
    404 404
    - 4,500 5,621 10,121
    2,844 2,539 1,041 6,424
    90 90
    - 2,500 2,500
    158 397 555
    - -
    32,910 1,540 3,680 7,268
    - -30,862 Err:512
    5,550 5,550
    - -
    71,880 11,508 1,450 -14,747 70,091

    - 7,065 7,065
    90,148 90,148
    - -
    - -
    - 40,400 40,400
    - Err:512 Err:512 Err:512
    - -

    -
    162,028 58,973 1,450 Err:512 Err:512
    XYZ contractor
    Project 7081

    Prelims

    Cost Description Cost To Omit Omit


    Code October 2010 Meas Wk S/C Prelim S/C

    A10010 Senior Contracts Manager


    Supervision Surcharge 1,053
    A10020 Contracts Manager 5,500
    A10040 Design Co-ordinator 3,413
    A10070 Site Manager 8,675
    A10090 Engineer
    A10100 Assistant Engineer
    A10130 Senior Quantity Surveyor 9,625
    A10140 Quantity Surveyor
    A10150 Assistant Surveyor
    A10160 Graduates 1,500
    A10170 Foreman
    A10080 Senior Engineer
    A15 Expenses 79
    29,845

    A20 Labour -
    Security -
    A20010 xyz Labour
    A30 Accommodation 17
    A40 Welfare & First Aid 62
    A45 Quality Control 404
    A50 Compounds
    A55 Temporary Services 2,844
    A60 Plant Tools & Equipment 90
    A70 Scaffolding
    A75 Temporary Works 158
    A80 Working Environment

    A90 Bond/Sundry Professionals


    A90010 Insurance Standard 18,101
    A90020 Insurance Premium 14,810
    A91 Design Professionals 5,550

    71,880 - -
    Omit Adjusted
    Stats Coins Cost

    -
    1,053
    5,500
    3,413
    8,675
    -
    -
    9,625
    -
    -
    1,500
    -
    -
    79
    29,845

    -
    -
    -
    17
    62
    404
    -
    2,844
    90
    -
    158
    -
    -
    -
    18,101
    14,810
    -
    5,550

    - 71,880
    XYZ contractor
    Project 7081

    Material Schedule & Allocation

    Cost Description Cost To Omit Omit Omit


    Code October 2010 S/C Gen. Prelim Plant

    C20 Demolition & Muckshift


    C40 Concrete & Masonry Repairs
    D40 Groundworks
    E10 In situ Conc Frame
    E20 In situ Conc Slabs
    E40 Reinforcement
    E50 Concrete Finishing/cutting
    F10 Brickwork
    F30 Stonework
    G10 Structural Steelwork
    H20 Curtain Walling
    H40 Metal Cladding
    H70 Roof Tiling & Slating
    H85 Metal Roof Coverings
    K10 Carpentry
    K20 Joinery
    K50 Plastering & Dry lining
    K60 WC Cubicles & Partitions
    K70 Suspended Ceilings
    L05 Windows & Doors
    L40 Gates & Grilles
    L50 Balustrading & Handrailing
    L55 General Metalwork
    L60 Glazing
    M10 Screeding
    M30 Plastering & Rendering
    M50 Floor & Wall Tiling
    M60 Soft Flooring
    M70 Painting & Decorating
    N30 Signage
    P30 Joint Sealant
    P40 Ironmongery
    P50 Builders Work
    Q10 External concrete yard
    Q20 Tarmac
    P60 Utilities - 90,148
    Q30 Brick / Block / Precast Paving
    Q40 Specialist Surfacing
    Q50 Road Markings
    Q60 Landscaping
    Q80 Site / Street Furniture
    S10 Mechanical Installations
    S80 Sanitaryware
    V10 Lifts

    90,148 - - -
    Omit Material
    Stats/Util Cost

    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    90,148 -
    -
    -
    -
    -
    -
    -
    -
    -

    90,148 -

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy