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| # | Activity Description | Unit | Total Qty | Done Qty | Rate | Budget | Earned | Start | Finish | Act. |
|---|---|---|---|---|---|---|---|---|---|---|
| Civil Work | $8,675,497.41 | $0.00 | 01-May-26 | 30-Nov-26 | ||||||
| 1 | Floor Screed | Sqm | 13,436.00 | 0.00 | 17.300 | $232,442.80 | $0.00 | 01-May-26 | 01-Sep-26 | |
| 2 | Painting | Sqm | 47,228.00 | 0.00 | 18.842 | $889,869.98 | $0.00 | 01-Jul-26 | 30-Nov-26 | |
| 3 | Mill Work | Nos | 7,172.00 | 0.00 | 1,053.149 | $7,553,184.63 | $0.00 | 01-Aug-26 | 30-Nov-26 | |
| Subtotal — Civil Work | $8,675,497.41 | $0.00 | ||||||||
| FIRE PROTECTION SERVICES | $473,917.89 | $0.00 | 15-Apr-26 | 15-Nov-26 | ||||||
| 1 | Fire Sprinkler Installation(L2-L12) | LM | 7,960.00 | 0.00 | 34.473 | $274,405.08 | $0.00 | 15-Apr-26 | 15-Sep-26 | |
| 2 | Emergency And Fire Signage: | LM | 1,967.00 | 0.00 | 101.430 | $199,512.81 | $0.00 | 01-Sep-26 | 15-Nov-26 | |
| Subtotal — FIRE PROTECTION SERVICES | $473,917.89 | $0.00 | ||||||||
| ICT & FLS | $540,856.96 | $0.00 | 01-May-26 | 30-Sep-26 | ||||||
| 1 | ICT & FLS | LM | 120,727.00 | 0.00 | 4.480 | $540,856.96 | $0.00 | 01-May-26 | 30-Sep-26 | |
| Subtotal — ICT & FLS | $540,856.96 | $0.00 | ||||||||
| MECHANICAL - HVAC | $1,987,857.57 | $0.00 | 01-May-26 | 15-Nov-26 | ||||||
| 1 | HVAC (Ducting) | LM | 1,202.00 | 0.00 | 470.998 | $566,139.60 | $0.00 | 01-May-26 | 15-Nov-26 | |
| 2 | HVAC (Other Elements Grill, Union, Bend etc.) | Nos | 19,351.00 | 0.00 | 73.470 | $1,421,717.97 | $0.00 | 01-May-26 | 15-Nov-26 | |
| Subtotal — MECHANICAL - HVAC | $1,987,857.57 | $0.00 | ||||||||
| Total Project Valuation | $11,678,129.83 | $0.00 | ||||||||