Job No.MaterialLabourPlant &MachineryScaffoldingSub cont(Civil)Sub cont(MEP)Prime costProvisional sumIndirect worksOther workTOTALBCWACWBCWACWBCWACWBCWACWBCWACWBCWACWBCWACWBCWACWBCWACWBCWACWBCWACW328-DAFZA II51.0845.0517.3416.223.413.143.673.2822.6521.8757.8957.660.090.0016.4512.414.053.7612.7111.88189.3175.2Variance6.021.130.270.390.780.220.094.040.290.8314.07Variance of Item / Total variance *10042.8%8.01%1.90%2.76%5.56%1.6%0.7 %28.7%2.1%5.9%100%

Cost Performance Indicator (CPI)

Schedule variance % =Bud.cost of Work Performed-Bud.Cost of Work Planned X 100Bud.cost of Work Planned

S.NoJob No.up to June-2010Up to June-10 VarianceBCWPLBCWPR1328-DAFZA276.303 M189.345 M-31.47%

S.NoJob No.June-10up to June-2010June-10VarianceUp to June-10 VariancePlannedActualPlannedActual1328-DAFZA12.4314.25204.54245.0314.64 %19.80%