Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021
AC-02 Activity Costs
WBS
Activity ID Activity Name Activity BL Total Cost Actual Total Remaining Total
Status Cost Cost
NEWEPS Samir
V-5 Villa project single floor_Rev04
V-5.1 Preliminary Works
A1000 Project Start Not Started 0.00 LE 0.00 LE 0.00 LE
A1010 Intiial Prepatory works Not Started 0.00 LE 0.00 LE 0.00 LE
Subtotal 0.00 LE 0.00 LE 0.00 LE
V-5.2 Sub Structural Works
A1020 Excavation Completed 8,000.00 LE 8,000.00 LE 0.00 LE
A1030 Foundation Masonary Completed 46,000.00 LE 47,200.00 LE 0.00 LE
Subtotal 54,000.00 LE 55,200.00 LE 0.00 LE
V-5.3 Super Strutural Works
V-5.3.1 Structural Works
A1040 Plinth Beam Completed 6,000.00 LE 0.00 LE 0.00 LE
A1050 Block Work Masonary in Super Completed 43,200.00 LE 0.00 LE 0.00 LE
Structure
A1060 Column Steel Work Completed 0.00 LE 0.00 LE 0.00 LE
A1070 Column Form Work In Progress 0.00 LE 0.00 LE 0.00 LE
A1080 Column Concrete Work Completed 6,000.00 LE 0.00 LE 0.00 LE
A1090 Slab and Beam Form Work In Progress 0.00 LE 0.00 LE 0.00 LE
A1100 Slab and Beam Steal Work Not Started 0.00 LE 0.00 LE 0.00 LE
A1110 Slab and Concrete Work Not Started 12,000.00 LE 0.00 LE 12,000.00 LE
© Primavera Systems, Inc. Page 1 of 6
Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021
Variance - Total
Cost
0.00 LE
0.00 LE
0.00 LE
0.00 LE
-1,200.00 LE
-1,200.00 LE
6,000.00 LE
43,200.00 LE
0.00 LE
0.00 LE
6,000.00 LE
0.00 LE
0.00 LE
0.00 LE
© Primavera Systems, Inc. Page 2 of 6
Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021
AC-02 Activity Costs
WBS
Activity ID Activity Name Activity BL Total Cost Actual Total Remaining Total
Status Cost Cost
Subtotal 67,200.00 LE 0.00 LE 12,000.00 LE
V-5.3.2 Architectural Works
A1120 Plaster Work Not Started 100,000.00 LE 0.00 LE 100,000.00 LE
A1130 Flooring Work Not Started 12,000.00 LE 0.00 LE 12,000.00 LE
A1140 Window and Door Fixing Not Started 0.00 LE 0.00 LE 0.00 LE
A1150 Paint Work Not Started 0.00 LE 0.00 LE 0.00 LE
Subtotal 112,000.00 LE 0.00 LE 112,000.00 LE
Subtotal 179,200.00 LE 0.00 LE 124,000.00 LE
V-5.4 Final Commisioning work
A1160 Final Check List Not Started 0.00 LE 0.00 LE 0.00 LE
Subtotal 0.00 LE 0.00 LE 0.00 LE
V-5.5 Project Close Out
A1170 Project Hand Over Not Started 0.00 LE 0.00 LE 0.00 LE
Subtotal 0.00 LE 0.00 LE 0.00 LE
Subtotal 233,200.00 LE 55,200.00 LE 124,000.00 LE
© Primavera Systems, Inc. Page 3 of 6
Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021
Variance - Total
Cost
55,200.00 LE
0.00 LE
0.00 LE
0.00 LE
0.00 LE
0.00 LE
55,200.00 LE
0.00 LE
0.00 LE
0.00 LE
0.00 LE
54,000.00 LE
© Primavera Systems, Inc. Page 4 of 6
Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021
AC-02 Activity Costs
WBS
Activity ID Activity Name Activity BL Total Cost Actual Total Remaining Total
Status Cost Cost
Subtotal 233,200.00 LE 55,200.00 LE 124,000.00 LE
Total 233,200.00 LE 55,200.00 LE 124,000.00 LE
© Primavera Systems, Inc. Page 5 of 6
Villa project single floor_Rev04 Project Start 02-Nov-2020
Report Date 10-Jul-2023 18:09 Project Finish 22-Jan-2021
Variance - Total
Cost
54,000.00 LE
54,000.00 LE
© Primavera Systems, Inc. Page 6 of 6
