FORM-C (Deposit Works)

RECONCILIATION STATEMENT OF MATERIAL FOR COMPLETED WORK

EOL FROM 2000 KW TO 4950 KW FOR M/S AFCO
Name of Work: STEEL INDUSTRIES 21.5 KM SHEIHUPURA ROAD Construction Division: ELR
LAHORE
Estimated Cost:
1,857,474 Construction S/Division: DATA D
Job Order: 2017-78-065 Operation Division: Ferozwa
Work Order:
- Operation S/Division:
Name of Grid Station:
132 KV EMCO Grid Name of Feeder: 11KV AFC
Constituency: - Completion Month: Jan-18
FORM-A FORM-B
Variation as per
Sr. Unit Price As per Installed Issued Material
Description Code Unit Issued
No. (Rs.) vetted Material
Material
Estimate at Site Short Surplus
1 Spun Poles
I H.T. Spun Poles 45' 01115 No. 0 0
II H.T. Spun Poles 36' 01113 No. 0 0
III L.T. Spun Poles 31' 01122 No. 0 0
2 PC Poles
I H.T. P.C Pole 45' 01110 No. 0 0
II H.T. P.C Pole 36' No. 0 0
III L.T. P.C Pole 31' 01120 No. 0 0
3 Lattice Steel Structure
I H.T. Steel Structure 45' 75007 No. 62645 5 5 5 0 0
II H.T. Steel Structure 36' 01210 No. 0 0
III L.T. Steel Structure 31' 01220 No. 0 0
4 Cross Arm
I Wooden Cross Arm 06220 No. 0 0
II Steel Cross Arm 06260 No. 3003 33 33 31 0 2
III Steel Cross Arm for Dropout Cutout 06266 No. 0 0
5 Insulators
I 11 kV Pin Insulator 05210 No. 175 67 67 67 0 0
II 11 kV Disc Insulator 05230 No. 883 60 60 60 0 0
III L.T. Spool Insulator 05110 No. 0 0
6 ACSR Conductor
I ACSR Ospery Conductor 02160 Mtr. 207 3465 3465 3465 0 0
II ACSR Dog Conductor 02110 Mtr. 0 0
III ACSR Rabbit Conductor 02120 Mtr. 0 0
IV Insulated Ospery 02367 Mtr. 0 0
V Insulated Rabbit 02365 Mtr. 0 0
VI Insulated Dog 02361 Mtr. 0 0
7 AAC Conductor
I Wasp Conductor 02330 Mtr. 0 0
II Ant Conductor 02340 Mtr. 0 0
III Insulated Wasp 02360 Mtr. 0 0
IV Insulated Ant 02363 Mtr. 0 0
8 Miscellaneous Items
I 11 kV Pins 05410 No. 344 67 67 67 0 0
II D-Shackle 11510 No. 0 0
III Eye Nuts 15390 No. 72 30 30 30 0 0
IV Anchor Shackle 15380 No. 90 30 30 0 0 30
V 11 kV Dropout Cutout 13924 No. 0 0
VI Fuse Link 10K 13323 No. 0 0
VII Fuse Link 15K 13324 No. 0 0
VIII Fuse Link 6K 13322 No. 0 0
 IX Danger Plate 07310 No. 132 4 0 0 0 0
X Barbed Wire 15320 KG. 135 4 0 0 0 0
XI Stay Rod Complete 15310 No. 1602 10 10 6 0 4
XII Stay Strip 11973 No. 56 10 10 6 0 4
XIII G.S Wire 10MM 03140 KG. 106 120 120 90 0 30
XIV Aluminium Tie Wire 03320 KG. 0 0
XV Earthing Unit/Set Complete 15210 No. 707 5 5 5 0 0
9 H.T. Cables
I H.T. Cable 1000 MCM S/Core 14126 Mtr. 0 0
II H.T. Cable 500 MCM S/Core 14113 Mtr. 0 0
III HT CABLE 4/0 AWG 3/Core 14117 Mtr. 0 0
IV HT CABLE 2/0 AWG 3/Core 14116 Mtr. 0 0
10 L.T. Cables
I PVC 4/C 37/.083 14254 Mtr. 0 0
II PVC 4/C 19/.083 14253 Mtr. 0 0
III PVC 4/C 19/.052 14252 Mtr. 0 0
IV PVC 2/Core 7/0.052 14241 Mtr. 0 0
11 11 KV Capacitor
I 450 KVAR No. 0 0
 FORM-C (Deposit Works)
RECONCILIATION STATEMENT OF MATERIAL FOR COMPLETED WORK
FORM-A FORM-B
Variation as per
Sr. Unit Price As per Installed Issued Material
Description Code Unit Issued
No. (Rs.) vetted Material
Material
Estimate at Site Short Surplus
12 Nuts & Bolts
I 1-1/2" x 5/8" 11131 No. 20 97 0 97 97 0
II 2" x 5/8" 11132 No. 0 0
III 6" x 1/2" 11143 No. 0 0
IV 6" X 3/8" 11152 No. 0 0
V 6" x 5/8" 11171 No. 0 0
VI 9" x 5/8" 11134 No. 0 0
VII 10" x 5/8" 11135 No. 67 19 0 19 19 0
VIII 12" x 5/8" 11136 No. 77 1 1 1 0 0
IX 14" x 5/8" 11137 No. 0 0
X 16" x 5/8" 11138 No. 0 0
XI 18" x 5/8" 11114 No. 0 0
13 Double Arming Bolts
I 12" x 5/8" 11410 No. 0 0
II 14" x 5/8" 11420 No. 0 0
III 20" x 5/8" 11430 No. 122 21 0 21 21 0
IV 22" x 5/8" 11440 No. 0 0
14 Washers
I Square 11250 No. 0 0
II Round 11211 No. 0 0
15 P.G. Connector 0 0
I T-110 04130 No. 0 0
II T-150 04150 No. 0 0
III T-155 04140 No. 0 0
IV T-220 04170 No. 270 21 21 0 0 21
16 Clamps
I 11 kV Dead End Clamp Ospery 76033 No. 72 30 30 30 0 0
II 11 kV Dead End Clamp Dog/Rabbit 15510 No. 0 0
IV MS Clamp No. 0 0
V LT Loop Dead End (LC-10/14) 15520 No. 0 0
VI LT Loop Dead End (LC-16) 15530 No. 0 0
17 Transformer (11/0.415 KV)
I 200 kVA 08140 No. 0 0
II 100 kVA 08130 No. 0 0
18 Plateforms for Transformer
I Plateform Double Pole 10720 No. 0 0
II Plateform Single Pole 10710 No. 0 0
19 Termination Kits
I O/D TRM Kit 1000 MCM 14182 No. 0 0
II O/D TRM Kit 500 MCM 14184 No. 0 0
III I/D TRM Kit1000 MCM 14183 No. 0 0
20 Capacitor 450KVAR 18365 No. 0 0
Total
RETIREMENT WORK COST ESTIMATE
Sr. Unit Price Amount of M
Description Unit Quantity
No. (Rs.) Dismen
H.T. Steel Structure 40' No. 0
2 H.T. Steel Structure 36' No. 0
3 L.T. Steel Structure 31' No. 0
4 H.T. P.C Pole 36' No. 0
5 L.T. Spum Pole 40' No. 0
6 L.T. P.C Pole 31' No. 0
7 ACSR Dog Conductor Mtr. 67 3300 22110
14 D/E Clamp No. 514 9 4626
15 Eye Nut No. 72 9 648
16 Bouble Arming Bolt No. 122 9 1098
17 11 KV wooden X-Arms No. 1420 6 8520
18 Braces for wooden X-Arms No. 131 12 1572
19 Anchor Shackle No. 90 9 810
20 Nut & Bolts (Lumpsum) No. 60 5 300
21 11 kV Pin Insulator No. 175 2 350
22 11 kV Disc Insulator No. 883 9 7947
23 11 kV Pins No. 344 2 688
21 Stay Rod No. 1602 3 4806
22 GS Wire KG 106 30 3180
Total 255645
 FORM-C (Deposit Works)
RECONCILIATION STATEMENT OF MATERIAL FOR COMPLETED WORK

DISMENTLED MATERIAL REUSED (15%)

Sr. Unit Price Amount of M
Description Unit Quantity
No. (Rs.) Dismen
1 H.T. Steel Structure 45' No. 0
2 H.T. Steel Structure 36' No. 0
3 L.T. Steel Structure 31' No. 0
4 ACSR Ospery Conductor Mtr. 0
5 ACSR Dog Conductor Mtr. 0
6 ACSR Rabbit Conductor Mtr. 0
7 Wasp Conductor Mtr. 0
8 Plate Form No. 0
9 Anchor Shackles No. 0
10 Steel Cross Arm No. 0
11 Dead End Clamp No. 0
12 P.G Connector No. 0
13 Double Arming Bolt No. 0
14 11 kV Pin Insulator No. 0
15 11 kV Disc Insulator No. 0
16 11 kV Pins No. 0
Store Chagres 12% 0.00
Total 0

DISMENTLED MATERIAL REUSED (100%)

Sr. Unit Price Amount of M
Description Unit Quantity
No. (Rs.) Dismen
1 Transformer 200 KVA No. 0
2 Transformer 100 KVA No. 0
3 Transformer 50 KVA No. 0
4 Transformer 25 KVA No. 0
5 Transformer 15 KVA No. 0
6 Transformer 10 KVA No. 0
Total 0

CONTRACT WORK COST ESTIMATED

Sr. Unit Price
Description Unit Quantity Amount of Con
No. (Rs.)
1 Foundation of H.T. Steel Str. 45' Each 23000 5 11500
2 Foundation of H.T. Steel Str. 36' Each 0
3 Erection L.T 45' Spun Each 0
4 Erection L.T 31' Spun Each 0
5 Erection H.T 36' Spun Each 0
6 Contract for Stay Each 800 6 4800
7 Earthing & Boring Each 756 5 3780
Total 12358

SUMMARY SHEET

EOL FROM 2000 KW TO 4950 KW FOR M/S AFCO STEEL INDUSTRIES 21.5 KM SHEIH
Name of Work:
ROAD LAHORE
Job Order No: 2017-78-065
Work Order No: -
Location: -

1 2 3 4 5 6
Amount of Installed Overhead Charges Installation Charges Contract Transformr Reused Dismentled Mat
Material Approved BOQ 12% 8% Work Charges Charges
1244521 149343 99562 123580 0 0

7 8 (1+2+3+4+5+6+7-8)
Dismentled Material Consultancy Charges @ 0.40% of
Cost Of PC Poles Total Project Cost 90% of Consultan
Charges Total Project Cost
12782 0 1629787 6519 5867

____________________________________________________
Prepared / Checked by Site Engineer
Engineering and Management Advisory Services (EnMASSE)
eposit Works)
MATERIAL FOR COMPLETED WORK

ELR

DATA DARBAR
Ferozwala
-
11KV AFCO STEEL
Jan-18

Amount of
Installed
Material

0
0
0

0
0
0

313225
0
0

0
93093
0

11725
52980
0

717255
0
0
0
0
0

0
0
0
0

23048
0
2160
0
0
0
0
0
 0
0
9612
336
9540
0
3535

0
0
0
0

0
0
0
0

0
eposit Works)
MATERIAL FOR COMPLETED WORK
Amount of
Installed
Material

1940
0
0
0
0
0
1273
77
0
0
0

0
0
2562
0

0
0

0
0
0
0

2160
0
0
0
0

0
0

0
0

0
0
0
0
1244521

Amount of Material
Dismentled
0
0
 0
0
0
0
221100
4626
648
1098
8520
1572
810
300
350
7947
688
4806
3180
255645.00
eposit Works)
MATERIAL FOR COMPLETED WORK

Amount of Material
Dismentled
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0

Amount of Material
Dismentled
0
0
0
0
0
0
0

Amount of Contract Work

115000
0
0
0
0
4800
3780
123580

FOR M/S AFCO STEEL INDUSTRIES 21.5 KM SHEIHUPURA

 6
Dismentled Material Reused
Charges 15%
0

90% of Consultancy Chagres

5867
 FORM A-90
Budget & Account Officer,
Deposit Works
You are advised of completion of the following Capital Works / Deposit Works / Purchases.
EOL FROM 2000 KW TO 4950 KW FOR M/S AFCO STEEL INDUSTRIES 21.5 KM SHEIHUPUR
Name Of Work:
ROAD LAHORE
Job Order No. / Proposal No: -
Name of Operation Division: Ferozwala
Name Of Operation Sub Division: -
Name of Feeder: 11KV AFCO STEEL
Name Of Grid Station: 132 KV EMCO Grid
Location: -
Completion Month: Jan-18
Authorized Reference:
Description Item Quantity Length of Line
(Type of Conductor)
HT Line ACSR Ospery Conductor 3.465 Km R/C
ACSR Dog Conductor 0 Km
ACSR Rabbit Conductor 0 Km
Insulated Ospery 0 Km
Insulated Rabbit 0 Km
Structure/ PC Pole HT Line
HT Structure
1) 45' 05 No.
HT Structure
2) 36' 00 No.
HT Pole Spun
3) 45' 00 No.
HT Pole
4) 45' 00 No.
(Type of Conductor)
LT Line AAC Wasp Conductor 0 Km
AAC Ant Conductor 0 Km
Insulated Wasp 0 Km
Insulated Ant 0 Km
0 Km
Structure/ PC Pole HT Line
1) LT Structure 31' 00 No.
2) LT Spun Pole 31' 00 No.
Cables
Type of Cable 1) Km
2) Km

Transformer
1) 200 kVA 00 No.
2) 100 kVA 00 No.
3) 50 kVA 00 No.
4) 25 kVA 00 No.
5) 15 kVA 00 No.
6) 10 kVA 00 No.
Site Engineer
EnMasse Consultant

Certified that all the un-used material at the above work have been returned to store and there is no ground balance at the e
of completion of above work
Sub Divisional Officer:
Construction Sub Division ___________________
 LESCO / WAPDA, Lahore

No further booking is required in any shape i.e., Labour, Material-Over Head FCC/Work

Executive Engineer
FIXED ASSET COST SHEET
(To be Filled by A/C Section)
Job Order No.:___________ A/C Head: _________ Completed On: _____________ Estimated Life:_____
Period Labour Material O/Head C/Work TOTAL

TOTAL
 M A-90

ks / Deposit Works / Purchases.

OR M/S AFCO STEEL INDUSTRIES 21.5 KM SHEIHUPURA

CO STEEL
MCO Grid

Length of Line

Km
Km
Km
Km
Km

Km
Km
Km
Km
Km

Km
Km

e been returned to store and there is no ground balance at the end

Sub Divisional Officer:

Construction Sub Division ___________________
 LESCO / WAPDA, Lahore

terial-Over Head FCC/Work

ET COST SHEET
d by A/C Section)
Estimated Life:______
TOTAL
 FORM-D
Name of the Company: LESCO

EOL FROM 2000 KW TO 4950 KW FOR M/S AFCO STEEL INDUSTRIES 21.5 KM
Name of Work: SHEIHUPURA ROAD LAHORE

Scope: EOL Job Order No: 2017-78-065

Circle: SKP Scheme: D.W

Operation Division: Ferozwala Construction Division: ELR

Operation Sub Division: - Construction Sub Division: DATA DARBAR

Estimated Cost: 1,857,474 Completion Month: Jan-18

Grid Station: 132 KV EMCO Grid 11kV Feeder: 11KV AFCO STEEL

OBSERVATIONS
1) Surplus and Dismantled Material as shown in Reconciliation Report may be retured to store and
MRN be Provided.
2) SR is not provided for the Material shown Short in Reconciliation Report.

3) Earthing and foundation of 5 Nos. 45' HT Steel Structure may be provided.