E+HPS Pte Ltd Working Budget (M&E Projects)

DATE PREPARED/REVISED 1-Aug-17 31-Mar-18 JOB NO. T1188 / E-18-17

COMMENCE 01.08.2017
ORIGINAL PROJECT REVENUE 1,699,231.00 1,699,231.00 CUSTOMER NAME Boustead Projects E&C Pte Ltd
VARIATION ORDER 0.00 Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics)
JOB NAME COMPLETION 31.11.2017
REVISED PROJECT REVENUE 1,699,231.00 1,699,231.00 0.00 0.00
CODE DESCRIPTION CODE DESCRIPTION 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 REMARKS
2 - EL ELECTRICAL WORKS 9-D EXPENSES
ELA Materials 28,000.00 28,000.00 0.00 D0100 Temporary Facility (Infrastructure) 5,000.00 Notes :
D0200 Insurance & Document Charges 5,000.00
ELB Labour 0.00 0.00 0.00 D0300 Site Expenses (Recurring) Nett profit margin = 10.00%
D0400 Shipping & Crane (Material delivery to site)
ELC Sub-Contracting 245,000.00 245,200.00 0.00 D0500 Factory Tests
D0600 Professional & Consultancy Services Margin = 24.41%
Total Electrical Works (A+B+C) 273,000.00 273,200.00 0.00 D0700 Testing & Commissioning
D0800 IT
3 - AC AIRC0ND & MECH VENTILATION WORKS D0900 Project Assets
ACA Materials 181,561.60 177,932.88 0.00 D1000 Plant & Equipment
D1100 Safety & Health
ACB Labour 0.00 0.00 0.00 D1200 Levy & Authority Charges / Fees
D1300 Travelling expenses for outstation / overseas
ACC Sub-Contracting 256,000.00 214,900.00 0.00 D1400 Entertainment & Gift
D1500 Manuals & Drawings
Total ACMV Works (A+B+C) 437,561.60 392,832.88 0.00 D1600 Development Expenses
0.00 0.00 D1700 CIDB Contribution
4 - FP FIRE PROTECTION WORKS D1800 Maintenance & Defects
FPA Materials 0.00 0.00 0.00 D1900 Contingencies
D2000 Operation Admin Expenses
FPB Labour 0.00 0.00
Expenses Total (9) 10,000.00 0.00 0.00
FPC Sub-Contracting 0.00 0.00 0.00
Project Direct Cost (1 to 9) 1,284,423.25 1,247,571.10 0.00
Total Fire Protection Works (A+B+C) 0.00 0.00 0.00
0.00 0.00 E Site - Engineering & Administration Cost 200,000.00 126,895.88 0
5 - PL PLUMBING & SANITARY WORKS
PLA Materials 0.00 0.00 0.00 F Financial Cost 20,000.00 1,561.42 0.00
F1 Interests 10,000.00
PLB Labour 5,000.00 5,000.00 0.00 F2 Bank charges 10,000.00 1,561.42
F3 Contingencies
PLC Sub-Contracting 23,861.65 8,886.70 0.00
Total Financial Cost (F) 20,000.00 1,561.42 0.00
Total Plumbing & Sanitary Works (A+B+C) 28,861.65 13,886.70 0.00
0.00 0.00 G Administration Cost 24,884.65 10,652.19
6 - PR PROCESS INSTALLATION WORKS
PRA Materials 0.00 0.00 0.00 H Overseas Expenses 0.00%

PRB Labour 0.00 0.00 0.00 I Nett Cost (A+B+C+D+E+F+G+H) 1,529,307.90 1,386,680.59 90%
%
PRC Sub-Contracting 48,000.00 30,810.00 0.00 J Business Fees 169,923.10 312,550.41 10%

Total Process Installation Works (A+B+C) 48,000.00 30,810.00 0.00

7 - BW BUILDER INSTALLATION WORKS

BWA Materials 127,000.00 92,391.52 0.00

BWB Labour 0.00

BWC Sub-Contracting 360,000.00 444,450.00 0.00

Total Builder Installation Works (A+B+C) 487,000.00 536,841.52 0.00 K Total Project Revenue 1,699,231.00 1,699,231.00 0.00 100% Date 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99
0.00 (A+B+C+D+E+F+G+H+J)
Chua S A
8 - SY SPECIALIST TRADE WORKS (to link individual servic 0.00 0.00
SY SPECIALIST WORKS L Provisional Sum 0.00 0.00
Tan K C
SYA Materials M Prime Sum 0.00 0.00
N Total Contract Price 1,699,231.00 1,699,231.00 0.00
Stanley Yeo
SYB Labour (A+B+C+D+E+F+G+H+J+L+M)
Approved by
Jeffrey Koh/Tan C
SYC Sub-Contracting K
0.00 0.00
Total Specialist Work (A+B+C) 0.00 0.00 0.00
Prepared by Natalie Natalie
Total M&E Cost (2 to 8) 1,274,423.25 1,247,571.10 0.00 Checked by CK Tan CK Tan
Circulation to: Finance Dept.
Notes:
0
0 Net Profit Margin = J / K
0
0 Margin = 1 - [ (A+B+C+D) / K ]
E+HPS Pte Ltd Details of Working Budget (Electrical Works)
Job No T1188 / E-18-17 COMMENCEMENT 01.08.2017
Job Name Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics) COMPLETION 31.11.2017
Date Prepared/Revised : 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 CURRENCY S$
CODE DESCRIPTION MANUFACTURERS REMARKS
ELA MATERIAL COST
ELA0100 Cables
ELA01-01 HT Cables (XLPE , PILCD, PILC/PVC)
ELA01-02 LV Cables (P, PP, XLPE/PVC, XSP)
ELA01-03 Final Sub-Circuit Cables
ELA01-04 MICC / FR Cables
ELA01-05 Cable Accessories / Terminations
ELA01-06 Lighting point c/w switches
ELA02-00 Conduit / Tray / Cu Tape
ELA02-01 Conduit (GI / uPVC)
ELA02-02 Conduit Accessories
ELA02-03 Trunking / Tray / Ladder / Accessories
ELA02-04 Copper Tape
ELA02-05
EL-A03-00 Main Equipment
ELA03-01 HT Switchgear & DC Tripping Units
ELA03-02 Transformers
ELA03-03 Busducts
ELA03-04 MSB & EMSB
ELA03-05 SSB , DB & MCC 28,000.00 28,000.00
ELA03-06 Generators , AMF Panel & Battery
ELA03-07 Transducers
ELA03-08 UPS
ELA03-09 Pre Payment Electricity Metering
EL-A04-00 Fittings
ELA04-01 Fittings - Internal / Metal Halide / Sodium
ELA04-02 Fittings - Fluorescent - 89383.2
ELA04-03 Fittings - Decorative / Downlight
ELA04-04 Fittings - Emergency / Keluar Sign
ELA04-05 Fittings - External / Compound / Street Lighting
ELA04-06 Fans
ELA04-07 Fittings - Explosion Proof

ELA0500 Switch / Telephone Equipment / Extra Low Voltage (ELV)

ELA05-01 Switch , Switch Socket Outlet , Dimmers , Isolator
ELA05-02 Lightning Protection System
ELA05-03 Telephone Distribution Frame / DPs
ELA05-04 Telephone Underfloor Trunking / Boxes
ELA05-05 DATA c/w cat6 cable
ELA05-06 PA Equipment / Speakers
ELA05-07 PABX / Keyphone / Intercom
ELA05-08 SMATV Equipment
ELA05-09 Card Access
ELA05-10 CCTV / DDTV
ELA05-11 LIOM System / Computer Outlet
ELA0600 Pipe / Pole / Earthing / Miscellaneous
ELA0601 GI Pipe / PVC Pipe
ELA0602 Street Lighting Pole / Highmasts
ELA0603 Timber / Brackets
ELA0604 Miscellaneous Items
ELA0605 Earthing
ELA0606
ELA0700 Instrumentation & Spare Parts
ELA0701 Instruments & Tools
ELA0702 Spare Parts

ELA0800 Miscellaneous Material

ELA MATERIALS TOTAL 28,000.00 28,000.00 0.00

ELB LABOUR COST

ELB01-00 Labour (Tactcon)

ELB02-00 Miscellaneous Labour

ELB LABOUR TOTAL 0.00

ELC SUB CONTRACTING COST :

ELC01-00 Sub-Contract Works
ELC01-01 Electrical Services 220,000.00 228,200.00
ELC01-02 Electrical Infrastructure Date 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99

ELC01-03 Telephone Infrastructure

Chua S A
ELC01-04 Fire Barrier
ELC01-05 Genset Mechanical & Acoustic Installation
Tan K C
ELC01-06 Building Management System
ELC01-07 Testing & Commissioning
Stanley Yeo
ELC01-08 Servicing & Maintenance
ELC01-09 PE / LEW Licencing 5,000.00
Jeffrey Koh/Tan C K
ELC01-10 Building LEW (NTUC) Approved by
ELC01-11

ELC0200 Miscellaneous Sub-Contract 20,000.00 17,000.00

ELC SUB CONTRACTING COST TOTAL 245,000.00 245,200.00 0.00

TOTAL ELECTRICAL WORKS (A+B+C) 273,000.00 273,200.00 0.00

PREPARED BY Natalie Natalie

Circulation
CHECKED BY CK Tan CK Tan Finance Dept
E+HPS Pte Ltd Details of Working Budget (ACMV Services)
Job No T1188 / E-18-17 COMMENCEMENT 01.08.2017
Job Name Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics) COMPLETION 31.11.2017
Date Prepared/Revised : 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 CURRENCY S$
CODE DESCRIPTION MANUFACTURERS REMARKS
ACA MATERIAL COST
ACA01-00 Major Equipment
ACA01-01 Temperator Sensor
ACA01-02 Water / Air Cooled Packaged Unit (WCPU , ACPU)
ACA01-03 VRV System
ACA01-04 Air Cooled Split Unit, Window Units
ACA01-05 Precision A/C Unit
ACA01-06 Air Handling Units (AHU), DX Coils 58,000.00 57,000.00
ACA01-07 Fan Coil Units (FCU)
ACA01-08 Cooling Tower
ACA01-09 Ventilation Fans
ACA01-10 Heat Recovery Wheel, Dehumidifiers, Heat Pipes, etc
ACA01-11 Heat Exchangers
ACA01-12 Pumps (Condenser / Chilled Water) 5,900.00 5,900.00
ACA01-13 Jet Fan System
ACA0200 Water Side
ACA02-01 Water Tank & Tank Accessories
ACA02-02 Pipes and Pipe Fittings
ACA02-03 Pre-insulated Pipes, Pipe Insulation
ACA02-04 Valves and accessories 27,661.60 27,661.60
ACA02-05 Water Treatment
ACA02-06 Condensate Pipe
ACA02-07 Autotube system
ACA02-08 Drain pan
ACA0300 Air Side
ACA03-01 Fresh Air duct,MA duct, Kitchen Exhaust duct,MV duct
ACA03-02 Archi pre-cast wall hacking works
ACA03-03 Acoustic Insulation
ACA03-04 Sound Attenuators
ACA03-05 Dampers
ACA03-06 Grilles, Louvres and Diffusers
ACA03-07 Flexible Ducts
ACA03-08 Air Filters (FCU) 85,000.00 85,000.00
ACA03-09 External Louver
ACA03-10 Kitchen Hood
ACA03-11 EAC / UV Emitter
ACA0400 Electrical & Electrical Controls
ACA04-03 Cables & Accessories 5,000.00 2,371.28
ACA0500 Instrumentation & Spare Parts
ACA05-01 Pressure, Temperature & Misc. Gauges
ACA05-02 Vibration Isolators
ACA05-03 Steel Structure & Special Brackets
ACA05-04 Refrigerant Piping, Gas Detector & Accessories
ACA05-05 Miscellaneous & Accessories
ACA05-06 Spare Parts & Instruments
ACA05-07
ACA0600 Miscellaneous Material
ACA MATERIALS TOTAL 181,561.60 177,932.88 0.00

ACB LABOUR COST

ACB01-00 Labour

ACB02-00 Miscellaneous Labour

ACB LABOUR TOTAL

ACC SUB-CONTRACTING COST

ACC0100 Sub-Contract Works
ACC01-01 Electrical Works / BMS Works 40,000.00
48,500.00
ACC01-02 Equipment Installation / Hoisting 10,000.00
ACC01-03 Pipe Installation (Chilled water & DC pipe) 110,000.00 94,400.00
ACC01-04 Ductwork Fabrication & Installation 26,000.00 26,000.00
ACC01-05 CDA pipe work 20,000.00 20,000.00
ACC01-06 PCW pipe work 20,000.00 20,000.00
ACC01-07 Testing & Commissioning 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99
ACC01-08 Servicing & Maintenance 5,000.00 0.00
Chua S A
ACC01-09 Acoustic Consultant / LEW / PE / Energy Consultants

ACC01-10 BMS Wiring 5,000.00

Tan K C

Stanley Yeo
Approved by

Jeffrey Koh/Tan C K
ACC02-00 Miscellaneous Sub-Contract 20,000.00 6,000.00
ACC SUB CONTRACTING COST TOTAL 256,000.00 214,900.00 0.00

TOTAL ACMV WORKS (A+B+C) 437,561.60 392,832.88 0.00

PREPARED BY Natalie Natalie

Circulation
CHECKED BY CK Tan CK Tan Finance Dept
E+HPS Pte Ltd Details of Working Budget (Fire Fighting)
Job No T1188 / E-18-17 COMMENCEMENT 01.08.2017
Job Name Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics) COMPLETION 31.11.2017
Date Prepared/Revised : 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 CURRENCY S$
CODE DESCRIPTION MANUFACTURERS REMARKS
FPA MATERIAL COST
FPA01-00 Hydrant System
FPA01-01 Water Tank & Tank accessories
FPA01-02 Pumps
FPA01-03 Pipes, Pipe Fittings & Valves
FPA01-04 Pillar Hydrant, Cabinet & accessories
FPA01-05 Starter Panel & Wiring
FPA01-06
FPA02-00 Hose Reel System
FPA02-01 Water Tank & Tank accessories
FPA02-02 Pumps
FPA02-03 Hose Reel Drum & Accessories
FPA02-04 Pipes, Pipe Fittings & Valves
FPA02-05 Starter Panel & Wiring
FPA02-06
FPA0300 Wet/Dry Riser System
FPA03-01 Water Tank & Tank accessories
FPA03-02 Pumps
FPA03-03 Pipes, Pipe Fittings & Valves
FPA03-04 Landing Valves & Hoses
FPA03-05 Starter Panel & Wiring
FPA03-06
FPA0400 Sprinkler System
FPA04-01 Water Tank & Tank accessories
FPA04-02 Pumps
FPA04-03 Starter Panel & Wiring
FPA04-04 Valves, Alarm Valves & accessories
FPA04-05 Sprinkler Heads
FPA04-06 Pipe & Pipe Fittings
FPA04-07 Kitchen fire suppression system
FPA0500 Fire Alarm & Detection Equip.
FPA05-01 Addressable / Conventional Fire Alarm System
FPA05-02 Break Glass, Alarm Bell, Strobe, Panel etc.
FPA05-03 Detectors (Heat, Smoke, Combined)
FPA05-04 VESDA / HSSD
FPA05-05 Batteries
FPA05-06 Conduit, tray, trunking, wiring etc.
FPA05-07
FPA0600 Fire Alarm & Detection Equip.
FPA0601 Fireman Intercom Equip.
FPA0602 Conduit, tray, trunking, wiring etc.
FPA0603
FPA0700 Others
FPA07-01 Fire Extinguishers
FPA07-02 CO2 Flooding System
FPA07-03 Clean Agent Flooding/Water Mist System
FPA07-04 Foam System
FPA07-05 Spare Parts & Instruments
FPA07-06 Gas leak detection
FPA08-00 Miscellaneous Material
FPA MATERIALS TOTAL 0.00 - -

FPB LABOUR COST

FPB01-00 Labour (hoisting)

FPB02-00 Miscellaneous Labour

FPB LABOUR TOTAL 0.00

FPC SUB CONTRACTING COST :

FPC01-00 Sub-Contract Works
FPC01-01 Hydrant System
FPC01-02 Hosereel System
FPC01-03 Wet/Dry Riser System (tempoary riser)
FPC01-04 Sprinkler System
FPC01-05 Fire Alarm & Detection System
FPC01-06 Fireman Intercom System 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99
FPC01-07 Gas System (CO2 , Clean Agent , etc)
Chua S A
FPC01-08 Testing & Commissioning
FPC01-09 Servicing & Maintenance
Ong A K
FPC01-10 LEW / PE / Hydraulic calculations

Wong S F
Approved by
FBC02-00 Miscellaneous Sub-Contract
Stanley Yeo
FBC SUB CONTRACTING COST TOTAL 0.00 0.00 0.00

Jeffrey Koh/Tan C K

TOTAL FIRE FIGHTING WORKS (A+B+C) 0.00 0.00 0.00

PREPARED BY Natalie
Circulation
CHECKED BY CK Tan Finance Dept
E+HPS Pte Ltd Details of Working Budget (Plumbing & Sanitary)
Job No T1188 / E-18-17 COMMENCEMENT 01.08.2017
Job Name Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics) COMPLETION 31.11.2017
Date Prepared/Revised : 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 CURRENCY S$
CODE DESCRIPTION MANUFACTURERS REMARKS
PLA MATERIAL COST
PLA01-00 Plumbing & Water Reticulation
PLA01-01 Water Meter 0.00
PLA01-02 Water Tanks & Tank Accessories
PLA01-03 Transfer & Pneumatic Pumps
PLA01-04 External Piping & Fitting (PVC/GI/DI/MSCL)
PLA01-05 Internal Plumbing Piping & Pipe Fittings
PLA01-06 Valve
PLA01-07 Water Hammer Arrestor
PLA01-08 Pressure Gauges , Switches & Flow Meter
PLA01-09 Water Heater, Heat Pump, Calorifier, etc
PLA01-10 Insulations
PLA01-11
PLA02-00 Sanitary / Sewage System
PLA02-01 Sewage Treatment Plant / Septic Tanks
PLA02-02 Pumps & Ejector Tanks
PLA02-03 Ext.Piping & Fit (uPVC,GI,Cast Iron)
PLA02-04 Internal Piping & Fittings (uPVC,GI,C Iron)
PLA02-05 Manhole & Covers
PLA02-06 Grease & Oil Interceptors
PLA02-07 Floor Traps, Gratings,Clean Outs, etc.
PLA02-08 Sanitary Wares & Accessories
PLA02-09
PLA03-00 Rainwater System
PLA03-01 Scupper Outlets Fittings
PLA03-02 Piping & Fitting (uPVC/C Iron/GI)
PLA03-03 Roof Drains
PLA03-04
PLA04-00 Electrical & Controls
PLA04-01 Starter Panel & Wiring
PLA04-02 Inverters & Soft Starters
PLA04-03 Level Sensors/Float Controls
PLA04-04 Cable & Accessories
PLA04-05 Trunking, Tray & Ladder
PLA04-06
PLA05-00 Instrumentation & Others
PLA05-01 Spare Parts & Instruments
PLA05-02 Anti-Corrison System
PLA05-03
PLA06-00 Miscellaneous Material
PLA MATERIALS TOTAL 0.00 0 0

PLB LABOUR COST

PLB01-00 Labour

PLB02-00 Miscellaneous Labour 5,000.00 5,000.00

PLB LABOUR TOTAL 5,000.00 5,000.00

PLC SUB CONTRACTING COST :

PLC01-00 Sub-Contract Works
PLC01-01 Plumbing Installation
PLC01-02 Internal & External Sanitary Piping Works
PLC01-03 Storm Water System
PLC01-04 Water Reticulation & Sewage System
PLC01-05 Sanitary Wares Installation
PLC01-06 Electrical Works
PLC01-07 Testing & Commissioning 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99

PLC01-08 Servicing & Maintenance

Chua S A

Tan K C

Stanley Yeo
Approved by

Jeffrey Koh/Tan C K
PLC02-00 Miscellaneous Sub-Contract 23,861.65 8,886.70
PLC SUB CONTRACTING COST TOTAL 23,861.65 8,886.70 0 0

TOTAL PLUMBING WORKS (A+B+C) 28,861.65 13,886.70 0

PREPARED BY Natalie Natalie

Circulation
CHECKED BY CK Tan CK Tan Finance Dept
E+HPS Pte Ltd Details of Working Budget (Process Installation Works)
Job No T1188 / E-18-17 COMMENCEMENT 01.08.2017
Job Name Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics) COMPLETION 31.11.2017
Date Prepared/Revised : 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 CURRENCY S$
CODE DESCRIPTION MANUFACTURERS REMARKS
PRA MATERIAL COST

PRA01-00 Compressed air system (CDA)

PRA01-01 Air compressor 0
PRA01-02 Air dryer
PRA01-03 Receiver tank
PRA01-04 Piping (SS304)
PRA01-05 Valves and fittings
PRA01-06 Filters
PRA02-00 Process cooling system (PCW)
PRA02-01 Heat exchanger
PRA02-02 Pumps
PRA02-03 Filters
PRA02-04 Piping (SS304)
PRA02-05 Piping (HDUPVC)
PRA02-06 Valves and fittings
PRA03-00 Exhaust systems ( general exhaust)
PRA03-01 Fans
PRA03-02 Filters
PRA03-03 Manhole & Covers
PRA03-04 Grease & Oil Interceptors
PRA03-05 Floor Traps, Gratings,Clean Outs, etc.
PRA03-06 Sanitary Wares & Accessories
PRA03-07 Muffler (SS304L Plate)
PRA04-00 Exhaust systems ( Srcubber exhaust)
PRA04-01 Srubber system
PRA04-02 Control panel
PRA04-03 Duct work (FRP)
PRA04-04 Duct work (PP)
PRA04-05 Duct work (SS)
PRA04-06 Duct work (PVC)
PRA04-07 Valves and accessories
PRA05-00 Exhaust systems ( Solvent exhaust)
PRA05-01 Srubber system
PRA05-02 Control panel
PRA05-03 Duct work (FRP)
PRA05-04 Duct work (PP)
PRA05-05 Duct work (SS)
PRA05-06 Duct work (PVC)
PRA05-07 Valves and accessories
PRA06-00 Vacuum systems ( Vac)
PRA06-01 Vacuum pumps
PRA06-02 Receiver tanks
PRA06-03 Control panel
PRA06-04 Sensors
PRA06-05 Duct work (SS)
PRA06-06 Duct work (PVC)
PRA06-07 Valves and accessories
PRA07-00 De ionised systems ( DI)
PRA07-01 DI plant
PRA07-02 Pipe work ( PP)
PRA07-03 Pipe work ( PVDF)
PRA07-04 Pipe work ( PVC)
PRA07-05 Valves and fittings
PRA07-06 DI meter
PRA07-07 Rental of column
PRA08-00 Waste Treatment systems (WT)/ Drainge system
PRA08-01 WT plant
PRA08-02 Pipe work ( PP)
PRA08-03 Pipe work ( PVC)
PRA08-04 Pipe work ( SS)
PRA08-05 Valves and fittings
PRA09-00 Specialty Gas System
PRA09-01 Gas cabinets
PRA09-02 Pipe work ( SS316 BA)
PRA09-03 Pipe work ( SS316 EP)
PRA09-04 Valves and fittings (SS 316 BA)
PRA09-05 Valves and fittings (SS316 EP)
PRA09-06 Regulator (BA)
PRA09-07 Regulator (EP)
PRA09-08 Double container pipe (EP)
PRA09-09 Gas Detectors
PRA09-10 Gas control panel
PRA09-11
PRA10-00 Chemical piping System
PRA10-01 Chemical delivery system
PRA10-02 Pipe work ( PP)
PRA10-03 Pipe work ( PVDF)
PRA10-04 Pipe work ( PVC)
PRA10-05 Valves and fittings
PRA11-00 Miscellaneous Materials
PRA MATERIALS TOTAL 0 0 0

PRB LABOUR COST

PRB01-00 Labour

PRB02-00 Miscellaneous Labour

PRB LABOUR TOTAL 0 0 0

PRC SUB CONTRACTING COST :

PRC01-00 Sub-Contract Works
PRC01-01 3rd party certification 18,000.00 12,810.00
PRC01-02 Technical cleaning 5,000.00 5,000.00
PRC01-03 QP
PRC01-04 Safety officer 15,000.00 13,000.00
PRC01-05 Sanitary Wares Installation
PRC01-06 Electrical Works
PRC01-07 Testing & Commissioning 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99
PRC01-08 Servicing & Maintenance
Chua S A

Tan K C

Stanley Yeo
Approved by

Jeffrey Koh/Tan C K
PRC02-00 Miscellaneous Sub-Contract 10,000.00
PRC SUB CONTRACTING COST TOTAL 48,000.00 30,810.00 0 0

TOTAL Process Installation Works (A+B+C) 48,000.00 30,810.00 0

PREPARED BY Natalie Natalie

Circulation
CHECKED BY CK Tan CK Tan Finance Dept
E+HPS Pte Ltd Details of Working Budget (Specialist Works)
Job No T1188 / E-18-17 COMMENCEMENT 01.08.2017
Job Name Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics) COMPLETION 31.11.2017
Date Prepared/Revised : 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 CURRENCY S$
CODE DESCRIPTION MANUFACTURERS REMARKS
BWA MATERIAL COST
BWA01-01 Ceiling /door 30,000.00 37,591.52
BWA01-02 Airshower / passbox 55,000.00 54,800.00
BWA01-03 return lourver 5,000.00 -
BWA01-04 PRV 2,000.00 -
BWA01-05 Slab insulation 30,000.00 -
BWA01-06 Change room furniture 5,000.00 -

BWA0800 Miscellaneous Material

BWA MATERIALS TOTAL 127,000.00 92,391.52 0

BWB LABOUR COST

BWB01-00 Labour

BWB02-00 Miscellaneous Labour

BWB LABOUR TOTAL 0 0 0

BWC SUB CONTRACTING COST :

BWC01-00 Sub-Contract Works

BWC01-01 Builder Work 330,000.00 330,000.00

BWC01-02 Door interlocking 5,000.00 90,000.00
BWC01-03 Additional Locker
BWC01-04 Partition Works
BWC01-05 Miscelaneous Sub-contract Works 25,000.00 24,450.00
BWC01-06 Temporary Enclosure
BWC01-07 Cleanroom Certification 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99

BWC01-08 System Furniture

Chua S A
BWC01-09 Cleanroom Certification

Tan K C

Stanley Yeo
Approved by
BWC02-00 Miscelaneous Sub-contract Works
Jeffrey Koh/Tan C K

BWC SUB CONTRACTING COST TOTAL 360,000.00 444,450.00 0

TOTAL BUILDER INSTALLATION (A+B+C) 487,000.00 536,841.52

PREPARED BY Natalie Natalie

Circulation
CHECKED BY CK Tan CK Tan Finance Dept
E+HPS Pte Ltd Details of Working Budget (Process Installation Works)
Job No T1188 / E-18-17 COMMENCEMENT 01.08.2017
Job Name Fitting Out Works at 5th Storey on lot 06242K MK13 at Marsiling Road (Beyonics) COMPLETION 31.11.2017
Date Prepared/Revised : 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99 CURRENCY S$
CODE DESCRIPTION MANUFACTURERS REMARKS

SG LPG & Natural Gas

SGA0100 Material Cost
SGA0200 Miscellaneous Material

SGB0100 Labour Cost

SGB0200 Miscellaneous Labour

SGC0100 Sub-Contract Works

SGC0200 Miscellaneous Sub-Contract

TOTAL for LPG & Natural Gas (A+B+C) 0 0 0

SL Lift
SLA0100 Material Cost
SLA0200 Miscellaneous Material

SLB0100 Labour Cost

SLB0200 Miscellaneous Labour

SLC0100 Sub-Contract Works

SLC0200 Miscellaneous Sub-Contract
0
TOTAL for Lift (A+B+C) 0

SM Medical Gas
SMA0100 Material Cost
SMA0200 Miscellaneous Material

SMB0100 Labour Cost

SMB0200 Miscellaneous Labour

SMC0100 Sub-Contract Works

SMC0200 Miscellaneous Sub-Contract

TOTAL for Medical Gas (A+B+C)

SP Pneumatic Tube System

SPA0100 Material Cost
SPA0200 Miscellaneous Material

SPB0100 Labour Cost

SPB0200 Miscellaneous Labour

SPC0100 Sub-Contract Works

SPC0200 Miscellaneous Sub-Contract

TOTAL for Pneumatic Tube System (A+B+C)

SB Boiler
SBA0100 Material Cost
SBA0200 Miscellaneous Material

SBB0100 Labour Cost

SBB0200 Miscellaneous Labour

SBC0100 Sub-Contract Works

SBC0200 Miscellaneous Sub-Contract

TOTAL for Boiler (A+B+C)

SX xx
SXA0100 Material Cost
SXA0200 Miscellaneous Material

SXB0100 Labour Cost

SXB0200 Miscellaneous Labour

SXC0100 Sub-Contract Works

SXC0200 Miscellaneous Sub-Contract

TOTAL for xx (A+B+C)

SX xx
SXA0100 Material Cost 1-Aug-17 31-Mar-18 30-Dec-99 30-Dec-99
SXA0200 Miscellaneous Material
Chua S A

SXB0100 Labour Cost

Ong A K
SXB0200 Miscellaneous Labour

Wong S F
SXC0100 Sub-Contract Works Approved by
SXC0200 Miscellaneous Sub-Contract
Stanley Yeo

TOTAL for xx (A+B+C) Jeffrey Koh/Tan C K

TOTAL SPECIALIST TRADE WORKS (A+B+C)

PREPARED BY Natalie
Circulation
CHECKED BY CK Tan Finance Dept