Budget SAR
SAR 37,407,400
Committed
SAR 25,772,300
Actual
SAR 14,677,900
Forecast at Completion
SAR 33,185,160
02SubstructureSAR 4,973,000
| Code | Description | Unit | Planned Qty | Rate | Budget SAR | Committed | Actual | Done | Variance |
|---|---|---|---|---|---|---|---|---|---|
| 02-03 | Bulk excavation and rock cutting | m³ | 38,000 | 95 | 3,610,000 | 3,688,000 | 3,688,000 | 100% | +78,000 |
| 02-08 | Raft foundation waterproofing | m² | 9,400 | 145 | 1,363,000 | 0 | 0 | 97% | −1,363,000 |
04SuperstructureSAR 7,469,200
| Code | Description | Unit | Planned Qty | Rate | Budget SAR | Committed | Actual | Done | Variance |
|---|---|---|---|---|---|---|---|---|---|
| 04-11 | Concrete C40, pumped | m³ | 8,600 | 410 | 3,526,000 | 2,168,900 | 2,168,900 | 62% | −1,357,100 |
| 23-04 | Rebar supply & fixing, B500B | ton | 1,240 | 3,180 | 3,943,200 | 2,705,400 | 2,705,400 | 65% | −1,237,800 |
07Envelope & FinishesSAR 12,099,200
| Code | Description | Unit | Planned Qty | Rate | Budget SAR | Committed | Actual | Done | Variance |
|---|---|---|---|---|---|---|---|---|---|
| 07-02 | Facade glazing, insulated units | m² | 5,200 | 1,640 | 8,528,000 | 4,300,000 | 3,017,600 | 35% | −4,228,000 |
| 09-15 | Lobby marble finishes | m² | 1,240 | 2,880 | 3,571,200 | 0 | 0 | 21% | −3,571,200 |
12MEPSAR 12,866,000
| Code | Description | Unit | Planned Qty | Rate | Budget SAR | Committed | Actual | Done | Variance |
|---|---|---|---|---|---|---|---|---|---|
| 12-09 | MEP rough-in, levels 3–8 | lot | 1 | 11,900,000 | 11,900,000 | 11,900,000 | 2,856,000 | 24% | 0 |
| 12-22 | HVAC ductwork, galvanized | m | 4,600 | 210 | 966,000 | 1,010,000 | 242,000 | 24% | +44,000 |