WBS Master v1.10-22Oct11

Balance Sheet - cash basisCosting and P&L

TOTAL ENVIRONMENT REAL ESTATEProject Sales Projects Capability LinesFinance Finance

Corporate OverheadsInterest Income Business DevelopmentAssets - Sale | Rent | Lease Assets

Income Tax

SHIBANEE & KAMAL ARCHITECTSArchitectural Design Fee - TE Human ResourcesArchitectural Design Fee - Non TE Corporate OverheadsInterest Income Business DevelopmentAssets - Sale | Rent | Lease Assets

Income Tax

PROPERTY MANAGEMENTRoutine Maintenance Human ResourcesJob Works Corporate OverheadsService Packages (Overhauls etc) Business DevelopmentFinance Assets

Income Tax

eBuildFee Income Non-TE Human ResourcesFee Income from TE ProjectsCommission Corporate Overheads

Business DevelopmentAssetsIncome Tax

Resorts / HotelsFee Income Non-TE Human ResourcesFee Income from TE Corporate Overheads

Business DevelopmentAssetsIncome Tax

F&B / HOSPITALITYUnit 1 - WoYM Unit 1(WoYM) - Production

Corporate OverheadsBusiness DevelopmentAssetsIncome Tax

QUETZELDesign Fee Non-TE Corporate Overheads FinanceDesign Fee TE Business DevelopmentTE-Business Projects - TENon TE - Project Sales ProjectsNon TE - Product Sales - Retail Production - RetailNon TE - White Label Production - White Label

AssetsIncome Tax

TOTAL ENVIRONMENT - Projects -

Finance -

Business Development -

Corporate Overheads -

Property Management -

Assets -

ANNUAL BUDGET 16 | 2011-12

V 1.01

10-Apr-11

WBS MASTER STRUCTURE1 2 3 4 5 Quantity

ASSETSAPPRECIATING ASSETS

IMMOVABLE PROPERTY PR

INTELLECTUAL PROPERTY IP

INVESTMENTS IP

DEPRECIATING ASSETS

CONSTRUCTION EQUIPMENT CQ

CORPORATE VEHICLES

METALWORK UNIT MW

FENESTRATION UNIT DW

FURNITURE UNIT | QUETZEL WQ

LANDSCAPING UNIT LQ

PROPERTY MANAGEMENT PM

IT | COMMUNICATION | OFFICE EQUIPMENT IT

FURNITURE & INTERIORS | KITCHEN FU

CORPORATE LIBRARY - BOOKS | SOFTWARE | VIDEO LB

TEMPORARY DEPOSITS IV

CENTRAL STORES | INVENTORY IV

Unit Rate Amount

-

16 | 2011-12

V 1.10

22-Oct-11

1 2 3 4 5 6 7 8 WBS MASTER STRUCTURE

0057PROJECT TITLE

LD I LAND | FSI

LND 1 Direct Land CostSAL a Purchase Consideration + Stamp Duty + Registration FeesGWL b Non-Refundable Advance | Goodwill

FSI 2 Additional FSI - TDR | Balcony PremiumBRK 3 BrokerageTTL 4 Title Certification - Legal

LAW a Lawyer / Advocate - feeDOC b Procurement of documents - EC etc.GSY c Government (Revenue) SurveyPBL d Public Notice

5 Land Use | Zoning | StatusBTM a Betterment ChargesCNV b Conversion to Non-Agricultural StatusCLU c Change of Land Use

d Khatha Transfer | Khatha Clubbing

PTX 6 Property taxSPC 7 Special Costs

HTL a Landowner OverheadsRNT i Rent for temporary accomodation

iiiii

b Shifting of High Tension linesSWD c Diversion of storm water drainsDML d Demolition of existing structures

DML i Cost of demolition worksCRT ii Removal of DebrisSCR iii Income from Sale of scrap

FIL e Filling of low lying landRDW f Approach RoadsTRE g Transplanting | Removal of Trees

TRT i Tree Treatment | Care - before and after transplantingCRN ii Hiring of Crane & other equimentLBR iii LabourMSC iv Miscellaneous

OVH 8 OverheadsTEA a Travel | Entertainment | AccommodationEVN b EventsSGN c Temporary Fencing / signage MSC d Miscellaneous - Photocopies | Stationery

e

UDF 9 Undefined

SA II STATUTORY APPROVALS

SNC 1 Building Plan Sanction PLN a Plan SanctionBCC b Commencement CertificateBOC c Occupancy Certificate

FIR 2 Fire SafetyNOC a NOC for Plan SanctionCCO b Clearance Certificate for OC

AAI 3 Airports AuthorityNOC a NOC for Plan Sanction

PWR 4 Power SupplyNOC a NOC for Plan Sanction

b Road Cutting Permissionc Electrical Inspectorate Approval for Deisel Generators

WSS 5 Water Supply & SewerageNOC a NOC for Plan Sanction

b Road Cutting Permission

ENV 6 Environment | Pollution ControlCFE a CFE (Consent for Establishment)CFO b CFO (Consent for Operation)PCB c Pollution Control Approval for Deisel Generators

TLC 7 Telecommunication

NOC a NOC for Plan Sanction

GRN 8 GardensNOC a NOC

b

LFT 9 Lift InspectorateFMA a Form A - Application for permission to erect liftFMB b Form B - Notice for InspectionFMC c Form C - Authorization by State Gov for using the lift

FCT 10 Factories Inspectorate

LBR 11 Labour DepartmentCSS a Labour Cess

b

OVH 12 OverheadsTEA a Travel | Entertainment | AccommodationMSC b Miscellaneous

UDF 13 Undefined

LG III PROJECT OVERHEADS

LGL 1 Legal expenses on ProjectLAW a Lawyer / Advocate - feeCRT b Court expenses

TEA 2 Travel | Entertainment | AccommodationTEA

OVH 3 SecurityTEA

UDF 4 Undefined

FI IV FINANCE

INT 1 Interest | Other EarningDBT a Bank Debt - Term Loans etc.INV b Investors FundingBNK c OD, Bank charges & MiscellaneousALO d Allocation of expenses across projects - correction figure

OVH 2 Overheads PRC a Processing Fee | Finder FeeCNS b Consultants - Lawyers | Financial AdvisorsDTY c Documentation - Stamp duty / regn feeTEA d Travel | Entertainment | AccommodationMSC e MiscellaneousALO f Allocation of expenses across projects - correction figure

UDF 3 Undefined

BD V BUSINESS DEVELOPMENT

MOK 1 PrototypeBLD a CreationRNV b Revamp / RenovationMNT c Running Costs | Maintenance | Housekeeping

CLT 2 Collateral | Sales ToolsINP a Input MaterialBRC b BrochuresEXB c Exhibition PanelsWEB d Internet - Microsite / Web pageSLS e Sales KitIPR f Registration | IP | TrademarkAWD g Awards

ADV 3 Publicity | AdvertisingPRN a PrintOUT b OutdoorPRL c Public RelationsELE d Electronic Media - Radio | TVWEB e InternetEVN f Sponsorship of events

EVN 4 EventsGBC a Ground Breaking Ceremony

NFR i Infrastructure - Canopy Structure | SeatingPUJ ii Ceremonial ExpensesFNB iii Food & BeverageGFT iv Gifts - Flowers | Sweets

LAU b Project LaunchEXB c ExhibitionsMSC d Miscellaneous

SLS 5 Sales

BRK a BrokerageDOC b Documentation | Agreements

CRM 6 Customer RelationsHND a Handover ceremony WLC b Welcome Kit WBX c Web-ex

OVH 7 OverheadsTEA a Travel | Entertainment | Accommodation

b

UDF 8 Undefined

OH VI CORPORATE OVERHEADS

HRM 1 Human ResourcesTRV 2 Corporate Travel | EntertainmentITO 3 IT | Communication | Office SuppliesOFF 4 Office SpaceRND 5 Research & DevelopmentSTT 6 Statutory

7 Corporate Overheads Fees

8 Allocation of Corporate Overheads - Correction Figure

DE VII DESIGN & ENGINEERING

ARC 1 Architectural DesignFEE a Architectural Design FeeMDL b Architectural Study ModelsPSP c Perspectives

STR 2 Structural DesignFEE a Structural Design Fee

b

SVC 3 Services & Utilities EngineeringELE a Electrical PHE b PHE -Water Supply | Drainage | Sewerage | IrrigationHVA c HVAC - Heating, Ventilation & Air-conditioningFIR d Fire SafetyGAS e Reticulated GasITC f IT & CommunicationHAE g Home Automation & EntertainmentBMS h IBMS - Building AutomationLGT i Lighting ACS j Acoustics EngineeringWTR k Waterbodies | Pools

LSC 4 Landscape DesignFEE a Landscape Design Fee

b

GRN 5 Green Building | Sustainable DesignFEE a Design Fee

b

SVY 6 Surveys | TestsTPO a Topographical SurveySTL b Satellite ImageSOI c Soil TestsHYD d Hydro-geological Survey

RND 7 R&D - Research & DevelopmentSMP a SamplesMOK b Mocks | PrototypesFEE c Specialist Consultancy Fee

OVH 8 OverheadsTEA a Travel | Entertainment | Accommodation

b

9 Undefined

TX VIII TAXES

SRV 1 Service TaxVAT 2 VATOTR 3 Other TaxesUDF 4 Undefined

RE IX REIMBURSIBLE EXPENSES & DEPOSITS

PWR 1 Power SupplyDPS a Deposits to Electricity BoardCON b Connection upto from Sub-station to property

CBL i CablingBRK ii BreakerTMN iii TerminationCVL iv Civil Works - earthwork | road cutting

TRF c Transformers | RMU | Compact SubstationCBL d Cables & TerminationMTR e Meter Panel BoardsERT f EarthingCVL g Civil works - Foundations | Yard fencing | AggregatePNL h Panel Room

WTR 2 Water Supply DPS a Deposits to Water Supply BoardCON b Connectivity upto Project PropertyMTR c Water Meter & Gate Valve

SWG 3 Sewage DisposalDPS a Deposits for Sewerage Board

b

GAS 4 Reticulated GasDPS a LPG Cylinder Deposit

TEL 5 TelephonesUDF 6 Undefined

CN X CONSTRUCTION

PRK Parking

STF I Structural Frame

ERW 1 Earthwork Substructure defined under Tower 01 - Structural Frame

FWK 2 Formwork Substructure defined under Tower 01 - Structural Frame

CNC 3 Concrete Substructure defined under Tower 01 - Structural Frame

RBR 4 Rebar Substructure defined under Tower 01 - Structural Frame

SSF 5 Structural Steel Fabrication Substructure defined under Tower 01 - Structural Frame

SVC II Building Services

ERW 1 Water Supply Substructure defined under Tower 01 - Building Services

ERW 2 Sewerage Substructure defined under Tower 01 - Building Services

3 Storm Water Drainage Substructure defined under Tower 01 - Building Services

4 Electrical Substructure defined under Tower 01 - Building Services

ENV III Building Envelope

MPL 1 Masonry and Plaster Substructure defined under Tower 01 - Individual Unit

BDP 2 Building protection Substructure defined under Tower 01 - Individual UnitWPF a Waterproofing

i Below Grade slab - including Sub-surface drainageii Retaining Walls

ATT b Anti-termite TreatmentXPN c Expansion Joints

DWS 3 Fenestration (Doors & Windows) Substructure defined under Tower 01 - Individual Unit

FLR 4 Flooring / Paving / Tiling Substructure defined under Tower 01 - Individual Unit

FLS 5 False Ceiling and Partitions Substructure defined under Tower 01 - Individual Unit

STF 6 Steel fabrication Substructure defined under Tower 01 - Individual Unit

PPL 7 Painting and Polishing Substructure defined under Tower 01 - Individual Unit

LIG 8 LightingSGN 9 Signage

a Car Park numbering and Linesb Driveway glow signed | Road studsc Column protection | Beam Protectiond Mirrors

UDF ### UndefinedUDF ### Common Pooled Materials (Temporary place holder)

V01 Villas Block 1

V02 Villas Block 2

T01 Tower 01


SET 1 Setting OutFND a Initial Setting out for Foundations

EQP i Equipment1 Total Station

CVL ii Civil Materials

LBR iii LabourCLM b Setting out for columns & slabs

EQP i Equipment1 Total Station

CVL ii Civil MaterialsLBR iii Labour

ERW 2 Earthwork EXV a Excavation

i Ordinary Soil upto 10m disposal1 Upto 1.5m depth2 1.5m to 3m depth3 3m to 4.5m depth4 4.5m to 6m depth

ii Ordinary Soil upto 500m disposal1 Upto 1.5m depth2 1.5m to 3m depth3 3m to 4.5m depth4 4.5m to 6m depth

iii Ordinary Soil fully disposed - good soil1 Upto 1.5m depth2 1.5m to 3m depth3 3m to 4.5m depth4 4.5m to 6m depth

iv Ordinary Soil fully disposed - bad soil1 Upto 1.5m depth2 1.5m to 3m depth3 3m to 4.5m depth4 4.5m to 6m depth

v Soft Rock1 Upto 1.5m depth2 1.5m to 3m depth3 3m to 4.5m depth4 4.5m to 6m depth

vi Hard Rock without Blasting1 Upto 3.5m depth2 3.5m to 7m depth3 7m to 10.5m depth

vii Hard Rock with controlled blasting1 Upto 3.5m depth2 3.5m to 7m depth3 7m to 10.5m depth4 Approval from Department of Explosives New Item

RFL b Refillingi With available earth ii With Earth brought from outsideiii With Sand

DSP c Disposali Within the Siteii Away from the site

SOL d Solingi With stones recovered from site

1 150mm2 200mm3 225mm4 300mm

ii With stones brought from outside1 150mm2 200mm3 225mm4 300mm

DWT e Dewateringi Equipment - dewatering pumpsii Labouriii Miscellaneous Materials

XPL f Approval from Department of ExplosivesSHR g Shoring | Strutting | NailingMSC h Miscellaneous

iii Equipment - dewatering pumps

FWK 3 Formwork EQP a Formwork Equipment Substructure defined under Assets | Construction Equipment | FormworkWDS b Consumable Wood Sections

i Silver Woodii Pine Woodiii Casuarina Poles

FRP c FRP Mouldsi Waffle Mouldsii Special Moulds

PLY d Plywoodi Film faced (resin Coated) Shutteting Plywoodii Waterproof Plywoodiii Income from Sale of Scrap Plywood

TLS f Tools & Machineryi Hiring Charges

1 Ply cutting Machine2 Blower3 Drilling Machines

ii Repairs & MaintenanceCNM g Consumables

i Patterns | Grooves | Design1 Aluminium "U" Channels2 Rubber beading3 Teak Wood Beading

ii Openings1 PVC Cones for Tie rods2 Box Sleeves3 Pipe Sleeves4 End caps

iii De-shuttering1 Shuttering Oil2 Grease3

iv Parts for tools & equipment1 Drill bits2 Cutting Blades3 Circular Blades

v Hardware1 Nails2 Shuttering tape3 Fevicol4 Foam Sheets

LBR h Labouri Substructure

1 Footings2 Piles | Pile Caps3 Pedestals4 Plinth Beams5 Grade Slabs

ii Columns | Shear Walls | Lift shafts Starter fixing not to be paid for separatelyiii Slabs & Beams

1 Flat2 Sloping3 Curved

iv Stairsv Pergolasvi Planter Boxesvii Chajjasviii Lintelsix Nibsx Retaining Wallsxi Parapet Wallsxii Making Charges

1 Pile Caps2 Pedestals3 Columns4 Beams5 Shear walls6 Curved slabs7 Pergolas

xiii Double height staging1 Columns2 Slabs3 Cantilevered Slabs 4

xiv Shifting formwork material from Yard to work sitexv Shifting formwork material from work site to yard

CNC 4 Concrete MTR a Concrete Material

M10 i M10M15 ii M15M20 iii M20M25 iv M25M30 v M30M35 vi M35M40 vii M40LEA viii Lean Concrete

TLS b Tools & Machineryi Vibrator | Needlesii Concrete breaking Machinesiii Core Cut Machinesiv Chipping Machinesv Drilling Machinesvi Concrete Mixer Machinesvii Grinding Machines

CNM c Consumablesi Additives

1 Rapid Hardening2 Waterproofing Compounds3 Nitobond4 Lock-fix5 Conplast

ii Parts for Tools1 Drill bits2 Chipping Bits3 Hilti HY 150

iii Fuel1 Deisel2 Petrol3 Engine Oil

iv Miscellaneous1 Saltex boards2 Hessain Cloth3 Mastic Pad 25mm

LBR d Labouri Plain Cement Concrete (PCC)

1 Below Footings | Floor 2 Pile Caps3 Grade Slabs | Ramps4 Damp Proof Course5 Coping

ii Reinforced Cement Concrete (RCC)1 Footings2 Piles | Pile Caps3 Pedestals4 Plinth Beams5 Grade Slab | Ramp | Road slab6 Lift Pit7 Retaining Walls8 Columns | Shear Walls | Lift shafts9 Parapet Walls

10 Slabs11 Beams12 Stairs13 Pergolas14 Planter Box15 Chajja | Lintel16 Nibs

TRS 5 RebarMTR a Steel Material

i FE 4151 6mm2 8mm3 10mm4 12mm5 16mm6 20mm7 25mm8 28mm

ii FE 5001 6mm1 8mm1 10mm1 12mm1 16mm1 20mm1 25mm1 28mm

CNM b Consumablesi Spacers

1 PVC2 Concrete

ii Binding wireiii Cutting bladesiv Spring Set

TLS c Tools & Machineryi Hiring Charges

1 Portable Bar Cutting Machine2 Bar Cutting Machine3 Bar Bending Machine4 Decoiling Machine

ii Repairs & MaintenanceLBR d Labour

i Fabricating and placing in position - Reinforcement Steel1 With cutting machine supplied by Client2 Without cutting machine

ii Loading & UnloadingTST e Material TestingSCR f Income from Sale of Scrap Steel

SSF 6 Structural Steel FabricationBMS a Steel Beams & Columns including within FenestrationENT b Supporting systems for entrance Porticos | PergolasBLC c Supporting Systems for Decks | Balconies | RFT d Rooftop StructuresSTR e External Fire StairsMSC f Miscellaneous

i Insert Plates

UDF 7 UndefinedUDF 8 Common Pooled Materials (Temporary place holder)

a Sandi Fine River Sandii Coarse River Sandiii Crushed Sand

b Cementc Bricks & Blocksd Stone


WTR 1 Water SupplyPLM a Plumbing

i Domesticii Grey / Treated Water

PMP b Pumps & MotorsRSV c Water Reservoirs - Sump Tanks | Overhead Tanks

SWG 2 Sewerage PLM a Plumbing

Grease Trap | Interceptor

SWD 3 Storm Water DrainagePLM a PlumbingPMP b Pumps & MotorsMSC c Miscellaneous

IRG 4 IrrigationPLM a Piping | PlumbingVLV b Valves | Controls

ELC 5 ElectricalWIR a Point Wiring & ReceptaclesPNL b Panels - Metering | Common Services | UtilitiesCBL c Cables and TerminationMCB d MCB Distribution SystemsELV e Elevators - Panel Board | Earthing pitsHVA f Electrical works for HVACERT g EarthingLTN h Lightning ProtectionAVA i Aviation Light

CMN 6 Communication & NetworkingTVD a TV | DTHTEL b Telephone & IntercomITC c IT

FIR 7 Fire SafetyDET a Fire DetectionSPR b Sprinkler SystemHYD c Fire Hydrant SystemPMP d Pumps | Booster PumpsEXG e Fire ExtinguishersBKT f Fire Buckets with SandDRS g Fire Rated Emergency DoorsSGN h SignageMSC i Miscellaneous

VRT 8 Vertical TransportationELV a ElevatorsESL b EscalatorsCVL c Civil Works STF d Metal Work - Door | Stairs to LMR

GRB 9 Garbage DisposalCHU a Garbage ChuteDRS b Chute DoorsHOP c HopperBIN d Collection BinsCLN e Cleaning SystemMSC f Miscellaneous

HVA ### HVACAIR a Air-conditioning

i Chillersii Air Handling Unitsiii Blower Units | Fan Coil Unitsiv Distribution - Ducting | Piping | Insulationv Split Air-Conditionersvi Window Air-conditioners

MVT b Mechanical Ventilationi Fans - jet | Centrifugalii Acoustic Paneliii Control Panel

VAC ### Central VacuumEQP a EquipmentCVL b Civil Works




BDP 2 Building protection WPF a Waterproofing

i Retaining Wallsii Terrace Slabsiii

ATT b Anti-termite TreatmetnXPN c Expansion Joints


FLR 4 Flooring / Paving / TilingFLS 5 False Ceiling and Partitions Substructure defined under Tower 01 - Individual Unit


SZF 7 Specialized Fabrication Works Substructure defined under Tower 01 - Individual Unit

SAN 8 Sanitary Fixtures & Fittings Substructure defined under Tower 01 - Individual Unit

FUR 9 Cabinetry & Furniture Substructure defined under Tower 01 - Individual Unit

PNT ### Painting and Polishing Substructure defined under Tower 01 - Individual Unit

LIG ### LightingLOB a Lobbies | LandingsTRC b TerraceLSC c Landscape

LSC ### Landscaping Substructure defined under Tower 01 - Individual Unit

SGN ### Signagea Apartment Numberingb Driveway glow signsc Service Areas d Emergency | Evacuation

MSC ### MiscellaneousPBX a Postboxes


UNI IV Individual Home Interiors





MPL 5 Masonry & PlasterTBR a Table Moulded Brick Masonry

i 115mm thk

ii 230mm thkiii 345mm thk

CCB b Concrete Block Masonry - Hollow | Solidi Hollow Block

1 100mm thk2 150mm thk3 200mm thk

ii Solid Block1 100mm thk2 150mm thk3 200mm thk

PRT c Terracotta Block Masonry - Porotherm | Otheri 100mm thkii 150mm thkiii 200mm thk

AER d Lightweight Block Masonry - Aerocon | Siporexi Aerocon Block

1 75mm thk2 150mm thk

ii Siporex12

WCT e Exposed Wire-cut brick masonryi 115mm thk cladding using 50 x 100 x 300 bricks

1 English Bond Flat2 English Bond Sloping3 English Bond Curved4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved

10 Vertical Bond11 Soldier Bond12 Ruin Finish

ii 230mm thk composite using 50 x 100 x 300 bricks1 English Bond Flat2 English Bond Sloping3 English Bond Curved4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved


iii 345mm thk one side composite using 50 x 100 x 300 bricks1 English Bond Flat2 English Bond Sloping3 English Bond Curved4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved


iv 345mm thk both sides composite using 50 x 100 x 300 bricks1 English Bond Flat2 English Bond Sloping3 English Bond Curved4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved


v 115mm thk cladding using 75 x 100 x 225 bricks1 English Bond Flat2 English Bond Sloping3 English Bond Curved

4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved


vi 230mm thk composite using 75 x 100 x 225 bricks1 English Bond Flat2 English Bond Sloping3 English Bond Curved4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved


vii 345mm thk one side composite using 75 x 100 x 225 bricks1 English Bond Flat2 English Bond Sloping3 English Bond Curved4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved


viii 345mm thk both sides composite using 75 x 100 x 225 bricks1 English Bond Flat2 English Bond Sloping3 English Bond Curved4 Flemish Bond Flat5 Flemish Bond Sloping6 Flemish Bond Curved7 Stack Bond Flat8 Stack Bond Sloping9 Stack Bond Curved


STN f Stone Masonryi Random Rubble Masonry

ii Size Stone Masonry

iii Dressed Horizontal Stone Masonry 1 75mm high x 125mm thk cladding2 75mm high x 375mm thk one side composite3 75mm high x 375mm thk both sides composite4 100mm high x 125mm thk cladding5 100mm high x 375mm thk one side composite6 100mm high x 375mm thk both sides composite

iv Stone Coping1 1 side tapered2 2 sides tapered3 4 sides tapered

GLS g Glass Block MasonryPLS h Plaster

i Lime Rendered smoothii Sponge finish iii Roughiv Stuccov Lath Plastervi Specialised Works in plaster - patterns

POI i Pointingi Wire-cut Brick Masonry

1 Grey Cement 50 x 100 x 3002 White Cement 50 x 100 x 3003 Grey Cement 75 x 100 x 2254 White Cement 75 x 100 x 225

ii Size Stone Masonry

1 Flush Pointing2 Deepset Pointing

iii Dressed Horizontal Stone Masonry CPN j Coping in Plaster or Concrete

i Coping in Plaster1 1 side tapered2 2 sides tapered3 4 sides tapered

ii Coping in Concrete1 1 side tapered2 2 sides tapered3 4 sides tapered

CNM k Consumablesi Spongeii GI Plaster Meshiii GI Corner Beadingiv 6mm Aluminium "U" channelv 6m Aluminium Patti

BDP 6 Building ProtectionWPF a Waterproofing

GRD i Below Grade slab In most cases this is to be estimated under "Parking"1 Sub-surface drainage system2 Crystallisation Method3 Membrane System

RTN ii Retaining walls In most cases this is to be estimated under "Parking"1 Crystallisation Method2 Membrane System3 Waterproof Plaster

TRG iii Terrace Garden Sunk Slabs1 Crystallisation Method2 Membrane System3 Protective Screed

FLT iv Flat roof slab1 Brickbat Coba 2 Crystallisation Method3 Membrane System4 Protective Screed

SLP v Sloping Roof slab1 Crystallisation Method2 Membrane System3 Protective Screed

CRV vi Curved | Shell Roof slab1 Crystallisation Method2 Membrane System3 Protective Screed

ATT b Anti-termite treatmentXPN c Expansion Joint

DWS 7 FenestrationWOD a Wood

DOR i DoorsDCW ii Door-cum-WindowWND iii Windiows | VentilatorsFWD iv French WindowsSKY v Skylights

ALM b Aluminium DOR i DoorsDCW ii Door-cum-WindowWND iii Windiows | VentilatorsFWD iv French WindowsSKY v Skylights

SSG c Stainless Steel & GlassDOR i DoorsDCW ii Door-cum-WindowWND iii Windiows | VentilatorsFWD iv French WindowsSKY v Skylights

MST d Mild SteelDOR i DoorsDCW ii Door-cum-WindowWND iii Windiows | VentilatorsFWD iv French WindowsSKY v Skylights

PVC e UPVCDOR i DoorsDCW ii Door-cum-WindowWND iii Windiows | VentilatorsFWD iv French WindowsSKY v Skylights

FIR f Fire Safetyi Emergency Exit Fire Rated Doorsii Fire Sealants in Ducts

FLR 8 Flooring | Dado | PaviourFLR a FlooringLMS i Limestone

KTB 1 Kota Bluea 22" x 22" mirror polishedb 22" x 42" mirror polishedc 22" x 22" Haveli Finishd 22" x 22" Hammer finishe 100mm x 100mm cobblestonesf 150mm x 150mm cobblestones

KTG 2 Kota GreenKTW 3 Kota BrownCDP 4 Cudupah BlackSHB 5 ShahbadTDR 6 Tandur Blue

SND ii SandstoneJSL 1 Jaisalmer Yellow

SLT iii Slate1 Grey2 Pink3 Green

GRT iv GraniteBLK 1 Chamrajnagar Black

a 20mm slab polishedb 20mm slab flame finishedc 20mm slab water finishd 12mm tiles poishede 100mm x 100mm cobblestonesf 150mm x 150mm cobblestones

BGX 2 Black GalaxyBRB 3 Brown BritsRBY 4 Ruby RedSDH 5 Sadderhalli


BMG 6 Brown Marygold MRB v Marble

UGR 1 Udaipur GreenBGR 2 Baroda GreenBTC 3 BotticinoTRV 4 TravertinoSTU 5 White StatuarioTHS 6 Greek ThassosSTL 7 St. Laurent LightSTD 8 St. Laurent DarkGLP 9 Golden PortoroRAL 10 Rosa AlicanteEMB 11 Emproider BrownGRW 12 Grey William

HWD vi HardwoodTKR 1 Teak Regular

a Prefab tongue and grooveb In-situ fabricationc Decking

TKQ 2 Teak Quarter SawnWOK 3 White OakMRB 4 MerbauOAK 5 OakBMB 6 Bamboo CarbonisedRMR 7 Red MerantiEAP 8 Brazilian Eape

WLM vii Wood LaminateQOK 1 Antique OakOKB 2 Oak Blocked

CRP viii CarpetCTP 1 Cut-pileLPP 2 Loop PileTIL 3 Tiles

SOI ix SoilCLY 1 Clay TilesTBB 2 Table Moulded Bricks

WCB 3 Wire-cut BricksRFB 4 Refractory Bricks

CCT x Cement | ConcreteIPS 1 IPS (Indian Patent Stone)ROX 2 Red OxideMOZ 3 Mosaic TilesTRZ 4 In-situ TerrazzoCPV 5 Interlocking Concrete Pavers

TIL xi TilesGLZ 1 GlazedCRM 2 CeramicVTR 3 VitrifiedGLS 4 GlassGMP 5 Glass Mosaic Plain GMG 6 Glass Mosaic Gradation

SKT b SkirtingDDO c DadoLDG d Ledges | Sills | FramingCTR e CountersLBR f Specialised Labour

i Nosing - Half | Full | Doubleii Edge Polishingiii Basin Hole Cuttingiv Inlay work v Mouldings & Borders

CNM g Consumablesi Spongeii Waste cottoniii Sealantiv Oxides & Stainersv Marble Fillervi Protective Sheets - LDPE | HDPE vii POP for Protection

FLS 9 False Ceiling and Partitionsa False ceiling

i Calcium Silicateii Plaster of Parisiii Gypsum Boardiv Grid & Tilev Metal

b Partitions

STF ### Steel fabrication GRL a Grills

i Windowsii Basement Ventilatorsiii Framed grills (Utility grills)iv Grill doors (Main Doors)

RLG b Railingsi Staircase Railingii Terrace Gardens | Balconies | Decksiii Internal Railing (Bedroom / Family space)iv Pipe Railing - over paarapet walls

STR c Steel Stairs & Platformsi Internal Metal Stairsii Spiral Staircaseiii Stairs to Lift Machine Roomiv Ladder for Overhead Tanks | Sump Tanksv Ladders to Service Platformsvi Service Platforms | Chequered Plate Platforms

CHJ d Chajjas | Canopiesi Chajjas - polycarbonate | FRPiiiii

PNL e Panelsi Chain-link panelsii Weld Mesh Panelsiii Louvred panelsiv Perforated Mesh Panels

SPT f Supporting Systemsi Supports for cabinetry | wardrobesii Supports for washbasin countersiii Supports for Seating systemiv Supporting system for plumbing linesv Supporting system for electrical lines / cable trays

DRN g Drainage Systems & Gratingsi Gratings for drainsii Cattle traps

iii Chamber covers | Manhole coversMCS h Miscellaneous

i Fan Rodsii Clothes Line Supporting systemiii

SZF ### Specialized Fabrication WorksRLG a Railings - Balconies | Staircase Railings

i Glass & Wood Railingii Glass & Steel Railingiii Glass, Steel & Wood Railing

STR b Stairsi Glass, Steel & Wood Stairsii

DCK c Decks | Balconiesi Glass Deck ii

PNL d Panels i Aluminium Louvred Paneslii Glass Butchwork Panel

CLD e CladdingCopper Cladding

CNP f Pergolas | Canopies i Wood Pergolas with Glass below

MSC g Miscellaneousi SS Grab Barsii SS Handles

PNT ### Coating - Paint | PolishPTY a Finishing base with Cement Based PuttyOBD b Oil Bound DistemperAYE c Acrylic EmulsionPLE d Plastic EmulsionXAE e Exterior Grade Acrylic EmulsionCMN f Cement Based PaintTXT g Textured PaintsSYE h Synthetic EnamelDUC i Duco PaintEPX j Epoxy CoatingFEP k Food Grade Epoxy CoatingPYU l PolyurethaneMLM m MelamineVRN n VarnishOIL o Oil StainingPOP p Plaster of Paris PunningCNM q Consumables

i Masking Tape

ii Sponge

iii Thinner

iv Sand Paper

FFG r Form finished concrete - making good

CMN ### Communication & NetworkingTEL a TelephoneITE b IT

ELC ### ElectricalWIR a Points - Wiring | Cabling

iii

WTR b Underwater Light PointsLSC c Landscape LightingCRC d Circuit WiringDBB e Distribution Board

PWR ### Power Quality & Back-upUPS a UPS | InvertorsSTZ b Stabilizer

WTR ### Water SupplyPLM a Plumbing PUR b Purification

i Reverse Osmosisii Aquaguard

HEA c Heating i Geysersii Gas Boilersiii Solar Water Heaters

PRS d Pressure

i Hydro-Pneumatic Systemii Pressure Pumps

SWG ### Sewerage INT a Internal PlumbingEXT b External Plumbing (Villas)MNH c Manholes / Inspection Chambers (Villas)GRS d Grease traps

HVA ### HVACSPL a Split Air-conditioningVRV b VRV SystemFAN c Fans & Exhaust FansMEC d Mechanical VentilationHEA e Heating Systems

GAS ### Reticulated GasPIP a PipingRGL b RegulatorsMTR c Meters

VAC ### Central VacuumPIP a PipingACS b AccessoriesEQP c Suction Unit | Dust Collector

VRT ### Vertical Transportation ELV a ElevatorsILV b Specialised Interior ElevatorsESC c EscalatorsSEA d Stair Seat

SAN ### Sanitary Fixtures & FittingsFAU a Faucets & fittingsSAN b Sanitary fixtures - EWC | Basins ACS c Bathroom AccessoriesMSC d Miscellaneous

FUR ### FurnitureWRD a Wardrobes | Walk-in WardrobesBED b Beds | Bedside TablesSTD c Study | Enterainment Unit | DresserFUR d Loose FurniturePNL e Panelling

KTC ### KitchenCBN a CabinetryEQP b Electro-domestic EquipmentSAN c Sanitary FixturesCTR d Counters & Dado

HAE ### SmartHome | AutomationBAS a BaseSEC b Security | Safety

i Gas Leak Detectorsii Heat Detectorsiii Fire Extinguishers

CMF c ComfortEGY d EnergyMED e MedicalENT f Entertainment

i TV | DTHii Audio - Channel | Speaker Wiringiii Mood Lightingiv Home Theatre | AV

LIG ### LightingINT a Internal Light FixturesLSC b Landscape LightingWTR c Waterbodies | Pool Lighting

LSC ### Landscaping Substructure defined under Site Development | Landscaping

WTB ### Waterbodies | Water FeaturesPOL a Plunge Pools

i Plumbingii Surface finish / tilingiii Filtration Plant & Equipmentiv Pool heating systemv Swim jets / Water treadmillvi Underwater lightingvii Maintenance Equipment

WBD b Waterbodiesi Plumbingii Surface finish / tilingiii Filtration Plant & Equipment

iv Underwater lightingv Maintenance Equipment

FNT c Fountains | Cascadesi Plumbingii Pumps & Motorsiii Lighting

AQU d Aquariumsi Plumbingii Filtration Plant & Equipmentiii Fish & Plantsiv Maintenance Equipment

SZW ### Specialized WorksSFT a Soft Furnishings

i Curtainsii Mattressesiii Pilows

iv Floor Mats

b Miscellaneous


Cement

OPC

Cement 43 Grade

Cement 53 Grade

PPC

Cement PPC Grade

White Cement

White Cement

Sand

River

Sand-Fine (Zone-Iv)

Sand-Coarse (zone-III)

Crushed

Sand-Crushed

Bricks & Blocks

Table Moulded Bricks

Class-A- 9"x 4"x 3"

Broken Bricks

Wire-cut bricks

Perforated

12" x 4" x 2"

Hollow

12" x 4" x 2"

Clay Hollow Blocks

400x200x200 mm

400x200x100 mm

200x200x200 mm

200x200x100 mm

Aerated Cement Concrete Block

Solid

600mmL x200mmWx100mm

Concrete Blocks

Hollow

Cement Concrete Block 200 mm



Aggregate

6mm

10 mm

12.5 mm

20 mm

Steel

MS Rounds

6mm dia

Waterproofing material

Integral liquid waterproofing admixture

Adhesives

Fevicol

Consumables

Grease

Sponge

T02 Tower 02

T03 Office Block 1

SDV Site Development

I Roads | Pavements

1 Roadsa Baseb Sub-Surface

i Water Bound Macadamii Granular Sub Baseiii Concrete

c Surface i Bitumenii Concrete Paversiii Cobblestone

d Kerbsi Pre-cast Kerb stonesii Stone Kerbsiii

e Embankment | Pitchingf Miscellaneous Works

i Groove Cutting | Expansion Jointsii Bitumen Filingiii Thermofoam Fillingiv Precast Drain Coversv Filler Board

g Markingsi Thermoplastic Paintii Road Studs - cat eyes |

2 Pavementsa Baseb Surface

i Brickii Stoneiii Woodiv Stamped Concrete

c Miscellaneousi Edge kerbing

3 Bridges & Culverts

4 Retaining Wallsa RCC b Gabionc Stone

5 Miscellaneousa Steps / Ramps

6 Undefined

7 Common Pooled Materials (Temporary place holder)

II Drains | Trenches

1 Earthwork

2 Structure - Concrete | Formwork | Tor Steel

3 Masonry

4 Miscellaneousa Hume Pipes

5 Undefined

III Rainwater Harvesting

1 Recharge System

2 Storage System

3 Undefined

IV Structures | Boundary Walls | Gates

1 Boundary wallsa Sub-structure - foundation | retaining wallb Super-structure

i Size Stone Masonryii Dressed Horizontal Stone Masonryiii Exposed Wire-cut Brick Masonry

c Top Section - Fencing | Spikesi Grillsii Weld Mesh Panels

2 Gatesa Main Entrance Gate

i Steel Frame and Support Systemii Guide Railsiii Panellingiv Hardwarev Motors

b Service Entry Gatesi Steel Frame and Support Systemii Guide Railsiii Panellingiv Hardwarev Motors

3 Structuresa Main Security Cabin b Secondary Security Cabinsc Security Outpostsd Restrooms

4 Undefined


V Signage

1 Project Title Signagea Mainb Secondary

2 Confirmatory Signagea Ingress | Eggress

3 Informatory Signagea Road nos. & Unit Nos.b Maps | Site Maps c Emergency | Evacuation Plan

4 Technical Signage for Facilities Managementa

5 Undefined

VI Lighting

1 Street Lighting

2 Façade Lighting

3 Landscape, Waterbodies & Signage Lighting

4 Flood Lighting | Security Lighting

5 Utilities Lighting

6 Undefined

VI Landscaping

1 Soil & Filler materialsa Soilb Sandc Filler material

i Soilriteii Cocopeat

2 Admixtures | Manure | Chemicalsa Manure

i Vermicompostii Neem Cakeiii Ureaiv DAPv Potash (Potassium Carbonate)vi Protomealvii Protogolfviii Lawn Mixix Horse Manurex Converted Manure from Garbagexi Cakes from Sewage Treatment Plant

b Insecticides | Pest Controli Chlorpyriphos organic / inorganicii Phorateiii Metacidiv Bavistinv Furadonvi Malathion Dustvii Imidaclopridviii Blitox (Copper Oxychloride)ix Dithane M 45

3 Drainage System & Building Protectiona Filter Membrance

i Geofabricii Industrial Glue

b Base Drainage Layeri Zip Drainii Versicelliii Pebbles

c Building Protectioni Plastic Sheetsii Fibreglass sheets

4 Irrigationa Sprinkler Systemb Drip Irrigation Systemc Faucets Connectionsd Hose Pipes & Accessoriese Storage Tanks

5 Hardscapea Walkways & Stepping stones

i Sadderhalli stones with 3-line dressingii Red Agra Stone

b Pebblesi Whiteii Greyiii Black

c Rocks & Boulders

6 Plant Materiala Grasses

i Mexican Grassii Carex Grassiii Lemongrassiv Elephant Grassv Digitaria [Crabgrass]vi Ophiopogon Japonicus [Jananese Mondo Grass]vii Pennisetum Setaceum [Fountain Grass]viii Phalaris Arundinacea [Ribbon Grass]ix Golden Bamboox Green Bamboo

b Overhangs

i Lantana

c Creepers & Climbersi Bougainvilleaii Ipomea Palmettaiii Ipomea Horsifoliaiv Jacquemontia Ovalifoliav Crassula Ovata [Money Plant]

d Flowersi Gazania Rigensii Bird of Paradise

e Shrubsi Cycusii Euphorbia Milliiii Asparagus Mayuriiv Asparagus Springerriv Acalypha Redvi Golden Cypressvii Pentas Lanceolataviii Cordyline Fruticosaix Alternantherax Duranta Erecta [Golden Duranta / Pigeonberry]xi Raphis Palmsxii Philodendronxiii Dracena Deremensisxiv Dracena Rubyxv Monstera Deliciosa [Swiss Cheese Plant]

f Treesi Golden Cypressii Grevillea Robusta [ Silver Oak ]iii Samania Saman [Rain Tree]iv Delonix Regia [Gulmohar]v Tamarindus Indica [Tamarind]vi Peltoforum Roxburghii [Rusty Shield Bearer]vii Eucalyptusviii Plumeria Ruba [Frangipani / Temple Tree]ix Ficus Bengalensis [Banyan Tree]x Ficus Religiosa [Pipal Tree]xi Ficus Benjaminaxii Ficus Pandaxiii Mangifera Indica [Mango Tree]xiv Pouteria Sapota [Chiku Tree]

g Vegetables & Fruitsi Dwarf Limeii Dwarf Papayaiii Strawberryiv Pineapplev Dwarf Sapotavi Pumpkinvii Mintviii Tomatoix Curry Leafx Chilli

7 Transplantation of Treesa Tree Treatment | Care - before and after transplantingb Hiring of Crane & other equimentc Labourd Miscellaneous

8 Labour

9 Panels | Fencing | Boundary partitionsa Bamboo Fencingb Sadderhalli chappadi stone pillarsc Planter box on Steel railingd Creeper Panels

### Landscape Furniture a Seating

i Sadderhalli stone cubes 450mm x 450mmii Wooden tree trunk section Seatsiii Two Seater Spanish Carved Seat in Sadderhalli

b Garden Tables

### Pots | Planters a Potsb Planters

### Arta Artefactsb Urns | Special Pots c Bonsaid Sculpture

### Water Featuresa Small Lilly pools

b Fountains

c Waterbodies

### Tools & Equipment a Cutting & Weeding Tools

i Grass Cuttersii Sicklesiii Garden Shearsiv Secateursv Weeding Tool

b Earth working Toolsi Spadeii Pick Axeiii Hand Guddli

c Watering & Sprayingi Spray Cansii Knapsack Sprayeriii Hand Sprayer

d Miscellaneousi Leaf Pickerii Germination Trayiii

e Lawn Mowing Equipmenti Ride-on Deisel Engine ii Electric Mower

### Overheadsa Water Supply

i Temporary Storage Tanksii Temporary Water Supply Arrangement | Temporary Irrigationiii Water

### Undefined

SVC Services

PWR I Power Supply

1 Transformers | RMU | Compact Substation

2 Cables & Termination

3 Panel Boards

4 Meters

5 Earthing

6 Civil works - Foundations | Yard fencing | Aggregate

7 Panel Room

8 Undefined

PBU II Power Quality + Back-up

1 Generators

2 Panels - AMF | Synchronisation

3 Fuel Storage

4 Stacks

5 Installation

6 Stabilizers

7 UPS

8 Undefined

WTR III Water Supply & Storage

1 External Water Supply Systems

2 Borewells & Pumps

3 Water Reservoirs a Overhead Tankb Underground Sump Tank

4 Hot Water Generators

5 Water Treatmenta Softeningb Purificationc Disinfection

6 Hydro-Pneumatic Systems

7 Undefined

SWR IV Sewerage

1 Sewage Treatment Planta Civil Worksb Plant & Equipmentc Electricals & Instrumentation

2 External Sewerage Systemsa Sewage Linesb Man-holes and Inspection Chambersc Miscellaneous

3 Undefined

FRS V Fire Safety

1 Fire Detection

2 Sprinkler System

3 Fire Hydrant System

4 Fire Reservoirs

5 Fire Extinguishers

6 Signage

7 Miscellaneousa Fire Buckets with Sand

8 Undefined

GRB VI Garbage Disposal

1 Compost Pit

2 Vermiculture Setup

3 Incinerators

4 Garbage Convertor

5 Garbage Vehicles

6 Garbage Bins

7 Undefined

GAS VII Reticulated Gas

1 Gas Bank Structure2 Manifolds3 Distribution | Piping4 Blastproof Lightfixtures

5 Undefined

HVA VIII HVAC

1

2

3

4

5 Undefined

IX IT & Communication

1 EPABX2 FTTH3 WiFi4 Central Exchange

a Exchange Room - Civil worksb Air-conditioning of Exchange Room

5 Undefined

BMS X Integrated Building Management System

1 Building Management System2 Security

a Boom Barriersb Visitor Management Systemc Access Controld Guard Tour Systeme Electric Fencingf CCTV

3 Water Supply4 Irrigation5 Lighting

6 Undefined

AMN Amenities & Facilities

BLD I Clubhouse Building

3 Undefined


HCE II Health Club Equipment

3 Undefined

SWM III Swimming Pool

5 Undefined

SPR IV Sporting Facilities

1 Tennis

2 Badminton

3 Squash

4 Volleyball

5 Basketball

6 Tracks - Jogging | Cycling

7 Undefined

GMS V Games

1 Golf Simulator

2 Board Games

3 Carrom

4 Pool Table | Billiards

5 Table Tennis

6 Undefined

CPA VI Children's Play Area

1 Play Equipment

5 Undefined

SKY VII Skywalk

3 Undefined

SPC VIII Other Special Amenities

1 Vehiclesa Battery Operated Buggiesb Electric Cars (Reva)

2 Undefined

OVH Construction Overheads

EST I Establishment

PRP 1 Site PreparationJNG a Jungle Clearance & Levelling

i Jungle Clearanceii Levelling of soiliii Tree cutting and removaliv Carting out of soil, stones, debris and other material

ACS b Accessi Roads - Creation | Maintenanceii Drain Covers

BND c Boundary Enclosurei Barricadingii Temporary boundary walls

GTE d Gatesi Main Gateii Secondary Gates

SGN e Signagei Project Title Signage ii Construction Signage iii Safety Signage

STY f Reinforcement YardFWY g Formwork Yard

TMP 2 Temporary StructuresOFF a Site Office STR b Stores SEC c Security CabinsCLI d ClinicQCL e QC LabTOI f ToiletsCNT g Canteen

UTL 3 UtilitiesPWR a Power Supply | Sub-station

i Electricity Board - connection costsii Transformer Yardiii Cabling iv Earthingv RCC Pole structurevi Distribution | Sub-distributionvii Wires | Cables | Sockets | Accessoriesviii Installation charges & Incidental Expenses

BKP b Back-up Poweri Installation of Generatorsii Installation of UPS

LIG c Lightingi Incandescent Bulb Holdersii Flourescent Light Fixturesiii Halogen Light Fixturesiv Sodium Vapour Light Fixtures

WTR d Water Supplyi Water Board - connection costsii Water Reservoirsiii Installation of Pumps and Motorsiv Distribution Linesv Flexible Hose Pipes

SWG e Seweragei Sewage linesii Septic Tank & Soak Pits

iii Installation of STPITC f IT & Communication

i Networkingii Data & Voice Ports

CMP 3 Labour CampTMP a Temporary Structures

i Housingii Toilets

PWR b Power Supply | Sub-stationi Electricity Board - connection costsii Transformer Yardiii Cabling iv Earthingv RCC Pole structurevi Distribution | Sub-distributionvii Wires | Cables | Sockets | Accessoriesviii Installation charges & Incidental Expenses

LIG c Lightingi Incandescent Bulb Holdersii Flourescent Light Fixturesiii Halogen Light Fixturesiv Sodium Vapour Light Fixtures

WTR e Water Supplyi Water Board - connection costsii Water Reservoirsiii Installation of Pumps and Motorsiv Distribution Linesv Flexible Hose Pipes

SWG e Seweragei Sewage linesii Septic Tank & Soak Pitsiii Installation of STP

UDF 4 Undefined

AST II Assets | Equipment | Tools

SCF 1 Scaffolding Substructure defined under Assets | Construction Equipment

MTQ 2 Material Handling Equipment Substructure defined under Assets | Construction Equipment

EWQ 3 Earth Moving Equipment Temp placeholder - to be transferred to individual towers / blocks later

FWQ 4 Formwork Equipment Temp placeholder - to be transferred to individual towers / blocks later

STQ 5 Steel Reinforcement Equipment Temp placeholder - to be transferred to individual towers / blocks later

CCQ 6 Concrete Equipment Temp placeholder - to be transferred to individual towers / blocks later

MPQ 7 Masonry Equipment Temp placeholder - to be transferred to individual towers / blocks later

FLQ 8 Flooring Equipment Temp placeholder - to be transferred to individual towers / blocks later

DCQ 9 Drilling | Cutting | Grinding Equipment Substructure defined under Assets | Construction Equipment

VRT ### Vertical Transportation Substructure defined under Assets | Construction Equipment

VCL ### Vehicles Substructure defined under Assets | Construction Equipment

SMQ ### Safety & Medical Equipment Substructure defined under Assets | Construction Equipment

PMP ### Pumps & Motors Substructure defined under Assets | Construction Equipment

UTL ### Utilities Substructure defined under Assets | Construction Equipment

MEA ### Scales & Measures Substructure defined under Assets | Construction Equipment

QCQ ### Quality Control Equipment Substructure defined under Assets | Construction Equipment

TLS ### Tools Substructure defined under Assets | Construction Equipment

SYQ ### Survey Instruments Substructure defined under Assets | Construction Equipment

MOB ### Mobile Cabins Substructure defined under Assets | Construction Equipment

FUR ### Furniture | Interiors | Kitchen Equipment Substructure defined under Assets

ITC ### IT | Communication | Office Equipment Substructure defined under Assets

UDF ### Undefined

ENG III Engineering & Project Management

SLR 1 Staff - compensation + overheadsCMP a Compensation

Engineering StaffSupervisory StaffSupport StaffWorkforce Staff - Foremen | Crane Operators

OVH b Overheadsi Accomodation

1 Guest House - Rent2 Guest House Brokerage3 Guest House - Power & water

4 Guest House - Maintenanceii Re-location reimbursementsiii Giftsiv Refreshments

1 Drinking Water2 Tea | Coffee3 Snacks4 Cooking Gas

viii Trips | EventsTRN c Training

i Training Feeii Overheads - travel | accommodation

TEA d Traveli Air Fare | Train Fare | Taxiii Out-of-Pocket expenses

ITC 2 IT | CommunicationCON a IT ConnectivityTEL b Telephone Bills

MRO 3 Stationery & Office SuppliesCST a Corporate StationeryPRN b Printing

i Cartridgesii Fax Rolls

PPR c PaperMED d Software storage mediaSTN e Other StationeryXRX f PhotocopyNWS g Newspapers MSC h Miscellaneous

HSK 4 Housekeeping for Site OfficeQCQ 5 QA / QC

a Third Party Testingb Calibration of Lab Equipment

UDF 6 Undefined

RUN IV Running Costs

UTL 1 UtilitiesPWR a Power Supply

i Electricity bills ii Renewal charges from Electricity Boardiii Fuel for Generators etc.

1 Deisel2 Petrol

iv Repairs LIG b Lighting

i Flourescent Tubesii Incandescent Bulbsiii Halogen Bulbsiv Sodium Vapour Bulbs

WTR c Wateri Waterbills from Water Boardii Purchase of Water from Private Companies (Tankers)

SWG d Seweragei Sludge Removal ii Cleaning of Septic Tank

LBR 2 LabourCMP a Labour Camp

i Leased Land1 Brokerage2 Rent

ii Power Supply1 Electricity Bills2 Renewal Expenses

iii Lightingiv Water

1 Waterbills from Water Board2 Purchase of Water from Private Companies (Tankers)3 Purchase of drinking water

v Sewerage1 Sludge Removal 2 Cleaning of Septic Tank

vi Securityvii Housekeeping

1 Housekeeping Labour2 Consumables

WLF b Labour Welfarei Refreshments

ii Education1 Construction of School 2 Running Costs3 Food & Refreshments

iii Events | Programs1 Festivals2 Sporting Events

STY c Statutoryii Consultancy

MOL d Mobilization of Labouri Mobilisation chargesii Travel reimbursement

EHS 3 Health | Safety | EnvironmentMDC a Medical

i Medical Equipmentii Medical Consumablesiii Doctors & Nursesiv Other | Overheads

SFQ b Safety Equipmenti Safety Equipment for Workforce

1 Helmets2 Shoes3 Safety Belts4 Gum Boots5 Rubber Gloves6 Electrical Gloves7 Nose Mask8 High Visibility Waist coats9 Safety Goggles

10 Staff & Visitorsii Safety Equipment for Staff & Visitors

1 Safety Shoes2 Helmets

iii Common Safety Equipment1 Safety Net2 Caution Tape

iv Fire Safety Equipment1 Fire Extinguishers

HSK c Housekeeping of Projecti Casual Labour for cleaning ii Casual Labour for Curingiii Debris shifting and removaliv Cleaning before Handover

SEC d Securityi Security Guards & Supervisors

iii MiscellaneousINS e Insurance

i Contractors All Risk Policy [CAR]ii Workmens Compensation

CNM 4 ConsumablesCVL a Civil | Marking

i Line Doriii Wooden Pegsiii Spongeiv Coir Ropev Coir Brushvi Manila Ropevii PP Ropeviii Cotton Wasteix Lime Powder

HRD b Hardwarei Godrej 7 lever lockii Anchor Fasteneriii Wire Nails MS 1.5"iv Wire Nails MS 2.5"v Wire Nails MS 4"vi Binding Wirevii Piano Wireviii Deisel Drums - 200 litre capacityix Plate Magnet

TLS c ToolsHack-Saw BladeHandles for Spade | Pick-axe | HammerScreen for SandChipping BitsFoot PumpDeisel Drawing GaugeDeisel Hand Pump

Paint BrushCHM d Chemicals | Paints

Machine GreasePotato GreaseEnamel PaintRed OxideTurpentineFevicol

PRT e Protectioni PVC Sheetsii Tarpaulin 18' x 24'iii Kora cloth for temp curtains for protection of wood interiorsiv Polyurethane sheets | Shrinkwrapv Brown Tape 30m rollvi Brown Tape 60m rollvii Insulation Tape

DMG 5 Damage | ReworkWST a Wastage (over agreed limits)DMG b Damage | BreakageRWK c Rework

i RCC workii Landscaping

SCR 6 Income from Sale of Scrap MaterialCMB a Cement BagsPCK b Packing Materials | Cartons

UDF 7 Undefined

WRN V Warranty Cover

UNI 1 Individual Unit Interiors Substructure defined under Tower 01 - Individual Interiors

SVC 2 Services Substructure defined under Construction | Services

ENV 3 Building Envelopes Substructure defined under Tower 01 - Building Envelope

SDV 4 Site Development Substructure defined under Construction | Site Development

UDF 5 Undefined

Substructure defined under Tower 01 - Structural Frame





Substructure defined under Tower 01 - Building Services




Substructure defined under Tower 01 - Individual Unit







Substructure defined under Assets | Construction Equipment | Formwork

Starter fixing not to be paid for separately














In most cases this is to be estimated under "Parking"

In most cases this is to be estimated under "Parking"

Substructure defined under Site Development | Landscaping

Substructure defined under Assets | Construction Equipment


Temp placeholder - to be transferred to individual towers / blocks later

















Substructure defined under Assets

Substructure defined under Assets

Substructure defined under Tower 01 - Individual Interiors

Substructure defined under Construction | Services

Substructure defined under Tower 01 - Building Envelope

Substructure defined under Construction | Site Development

Common Materials V 1.00Sand 7-Apr-11

River

1 Sand-Fine

2 Sand-Coarse

Crushed

3 Sand-Crushed

Bricks & BlocksTable Moulded Bricks

4 Class-A- 9"x 4"x 3"

5 Broken Bricks

Wire-cut bricks

Perforated

12" x 4" x 2"

Hollow

12" x 4" x 2"

Clay Hollow Blocks

400x200x200 mm

400x200x100 mm

200x200x200 mm

200x200x100 mm

Aerated Cement Concrete Block

Solid

600mmL x200mmWx100mm

Concrete Blocks

Hollow

CementOPC

Cement 43 Grade

Cement 53 Grade

PPC

Cement PPC Grade

White Cement

White Cement

StoneSize stone

Size Stone 10"

Cement Concrete Block 200 mmCement Concrete Block 150 mmCement Concrete Block 100 mm

V 1.01

11-Jan-11

WBS MASTER STRUCTURE1 2 3 4 5

OH CONSTRUCTION CAPABILITIES

HRM I FENESTRATION UNIT HRM

CMP 1 CompensationRCT 2 RecruitmentDVP 3 DevelopmentRFM 4 Refreshments & LunchWLF 5 Welfare

UD 6 Undefined

TRE II METALWORKS TRV

ITO III HORTICULTURE AND LANDSCAPING ITS

ITO IV ITS

OFS V OFF

RND VI RND

STY VII STT

VIII

15 | 2010-11

15 | 2010-11

V 1.01

###


CORPORATE FINANCE

I DEBT

II STRUCTURED BORROWINGS

III UNSTRUCTURED BORROWINGS

IV OTHER - Letter of Credit etc

V INCOME FROM INVESTMENTS

Unit Rate Amount

-

-

-

-

16 | 2011-12

V 1.05

16-Feb-11

1 2 3 4 5 WBS MASTER STRUCTURE

BUSINESS DEVELOPMENT

I CORPORATE COLLATERAL

II PUBLICITY | ADVERTISING

III SPECIAL PROGRAMS

IV EVENTS

V SALES

VI CUSTOMER RELATIONS

15 | 2010-11

V 1.01

10-Apr-11


OH CORPORATE OVERHEADS

HRM I HUMAN RESOURCES

TRE II CORPORATE TRAVEL | ENTERTAINMENT

ITO III IT | COMMUNICATION

ITO IV OFFICE SUPPLIES

OFS V OFFICE LOCATION

RND VI RESEARCH & DEVELOPMENT

STY VII STATUTORY

VIII NEW PROJECTS

Unit Rate Amount

-

-

-

-

-

-

-

16 | 2011-12

PROPERTY MANAGEMENTA CORPORATE

I HR

II IT | COMMUNICATION | OFFICE SUPPLIES costs to be allocated from Corporate Overheads Budget only - no direct spends

III FINANCE costs to be allocated from Corporate Overheads Budget only - no direct spends

IV OVERHEADS

A OFFICE SPACE costs to be allocated from Corporate Overheads Budget only - no direct spends

B TRAVEL

C EQUIPMENT

D STATUTORY

B PROJECTS

0015 Green is the Colour 2

0018 Bougainvillea

0019 Reach for the Sky

0025 The Good Earth

0028 Life is Beautiful

0029 Time

0031 Shine On 1

0032 Shine On 2

0033 Shine On 3

0034 Footprints

0037 Freebird

0039 Scarlet Begonias

0040 Wings

0043 Windmills of Your Mind

0046 Raindrops Keep Falling on my Head

0047 Greensleeves

0048 Orange Blossom Special

costs to be allocated from Corporate Overheads Budget only - no direct spends



1 To Understand costs - for the following purposesa For accurate projections in signing up new projectsb For accurate budgeting across projects and other expense areasc To efficiently manage cashflow planningd To control costs through intelligent reports and knowledge of costs & budgetse To reduce wastage through a better understanding of the same & introduction of incentives

2 To standardize the following for reference and use under various different requirements :a Budget & Expense allocation structure - referred to here as the WBS (Work Breakdown Structure)b Material Masters and codes c Services Mastersd Coefficients e Item of Work Masters f Vendor Masters with controls and intelligent reportingg Price Masters

3 To ensure better quality of product through well structured Masters4 To improve efficiency in the "Indent to Pay" process

a Reduce Turn-around timeb Reduce time spent by company employees on the processc Prevent - erroneous payments | double payments

5 To better manage resources and inventory of materials in stores6 To better understand finance costs and manage them more efficiently7 To standardise the planning process across projects & Business

a

b To better manage risks and contingencies8 To ensure synhcronisation with customisation requirements (eBuild)9 To provide flexibility

a For different kinds of projects of different sizes and in different geographiesb For viewing data intelligently across different businesses

To improve on management of project timelines through learnings from completed projects by using standard templates - resulting in savings in costs

COLOUR CODES

Budget & Cost Heads in BLACKOnly Cost Heads in BLUEOnly Budget Heads in GREENNegative Budget (Income) heads in REDUndefined in PURPLE

Budget Control Level

Temporary Placeholders only (pooled materials like Sand, Cement etc)

Following items to be allocated from a central budgetHR - Compensation - Corporate | Operations | Property ManagementAll AssetsStationery

Following budgets to be managed centrally - but expenses booked directly to projectsApprovals Business DevelopmentCapability lines Budgets - Landscaping | Metalworks | Fenestration

Refundable deposits to be placed under assets

Allocation of Finance CostsUpfront payment discounts to customers to be transferred to finance costsCashflow positive projects to be provided with interest income and cashflow negative projects to be charged interestFinance costs to be allocated to following additional items :Purchase of assetsDeposits - rent, kptcl, bbmp etc. | Refundable deposits in Joint Development Projects

Following "Income" generating items have been included in the Project BoQIncome from Demolition of existing structuresSale of scrap steel

Expenses on Assets - including maintenance, taxes, insurance and interest cost - to be allocated according to usageIncome from assets ??

Assets for Property Management - to be owned by the project?

Assets to be managed as a profit centre. All assets to be owned centrally and hired out for use on market rates

Custodian | Owner ? - of entire WBS Master / Structure

All items where there is a doubt about where they are to be posted - shall be posted to the Main Head under "Undefined" "Undefined" shall exist only under main heads at level 5 in the WBS structure and not lower or higher

Allocation of costs across Businesses to be decided

All assets shall be ESTIMATED under the specific subheads but shall, however, ALL be CONSUMED at the common placeholder under Construction Overheads | Assets and only moved to the sub-heads after project completion or Quarterly

Cashflow positive projects to be provided with interest income and cashflow negative projects to be charged interest

Expenses on Assets - including maintenance, taxes, insurance and interest cost - to be allocated according to usage

Assets to be managed as a profit centre. All assets to be owned centrally and hired out for use on market rates

All items where there is a doubt about where they are to be posted - shall be posted to the Main Head under "Undefined"

V 1.06

7-Apr-11

1 2 3 4 5 6 7 8 WBS MASTER STRUCTURE

0057PROJECT TITLE

LD I LAND | FSI

SA II STATUTORY APPROVALS

LG III PROJECT OVERHEADS

FI IV FINANCE

BD V BUSINESS DEVELOPMENT

OH VI CORPORATE OVERHEADS

DE VII DESIGN & ENGINEERING

TX VIII TAXES

RE IX REIMBURSIBLE EXPENSES & DEPOSITS

CN X CONSTRUCTION

PRK Parking





BDP 2 Building protection Substructure defined under Tower 01 - Individual Unit


FLR 4 Flooring / Paving / Tiling Substructure defined under Tower 01 - Individual Unit

FLS 5 False Ceiling and Partitions Substructure defined under Tower 01 - Individual Unit


PPL 7 Painting and Polishing Substructure defined under Tower 01 - Individual Unit

LIG 8 LightingSGN 9 SignageUDF ### UndefinedUDF ### Common Pooled Materials (Temporary place holder)

V01 Villas Block 1

V02 Villas Block 2

T01 Tower 01


SET 1 Setting OutERW 2 Earthwork FWK 3 Formwork CNC 4 Concrete TRS 5 RebarSSF 6 Structural Steel FabricationUDF 7 UndefinedUDF 8 Common Pooled Materials (Temporary place holder)


WTR 1 Water SupplySWG 2 Sewerage SWD 3 Storm Water DrainageIRG 4 IrrigationELC 5 ElectricalCMN 6 Communication & NetworkingFIR 7 Fire SafetyVRT 8 Vertical TransportationGRB 9 Garbage Disposal

HVA ### HVACVAC ### Central VacuumUDF ### UndefinedUDF ### Common Pooled Materials (Temporary place holder)



BDP 2 Building protection DWS 3 Fenestration (Doors & Windows) Substructure defined under Tower 01 - Individual Unit

FLR 4 Flooring / Paving / TilingFLS 5 False Ceiling and Partitions Substructure defined under Tower 01 - Individual Unit


SZF 7 Specialized Fabrication Works Substructure defined under Tower 01 - Individual Unit

SAN 8 Sanitary Fixtures & Fittings Substructure defined under Tower 01 - Individual Unit

FUR 9 Cabinetry & Furniture Substructure defined under Tower 01 - Individual Unit

PNT ### Painting and Polishing Substructure defined under Tower 01 - Individual Unit

LIG ### LightingLSC ### Landscaping Substructure defined under Tower 01 - Individual Unit

SGN ### SignageMSC ### MiscellaneousUDF ### UndefinedUDF ### Common Pooled Materials (Temporary place holder)

UNI IV Individual Unit





MPL 5 Masonry & PlasterTBR a Table Moulded Brick MasonryCCB b Concrete Block Masonry - Hollow | SolidPRT c Terracotta Block Masonry - Porotherm | OtherAER d Lightweight Block Masonry - Aerocon | SiporexWCT e Exposed Wire-cut brick masonrySTN f Stone MasonryGLS g Glass Block MasonryPLS h PlasterPOI i PointingCPN j Coping in Plaster or Concrete CNM k Consumables

BDP 6 Building ProtectionDWS 7 FenestrationFLR 8 Flooring | Dado | Paviour

FLR a FlooringLMS i Limestone

KTB 1 Kota Bluea 22" x 22" mirror polishedb 22" x 42" mirror polishedc 22" x 22" Haveli Finishd 22" x 22" Hammer finishe 100mm x 100mm cobblestonesf 150mm x 150mm cobblestones

KTG 2 Kota GreenKTW 3 Kota BrownCDP 4 Cudupah BlackSHB 5 ShahbadTDR 6 Tandur Blue

SND ii SandstoneJSL 1 Jaisalmer Yellow

SLT iii Slate1 Grey2 Pink3 Green

GRT iv GraniteBLK 1 Chamrajnagar Black

a 20mm slab polishedb 20mm slab flame finishedc 20mm slab water finishd 12mm tiles poishede 100mm x 100mm cobblestones

f 150mm x 150mm cobblestonesBGX 2 Black GalaxyBRB 3 Brown BritsRBY 4 Ruby RedSDH 5 Sadderhalli


BMG 6 Brown Marygold MRB v Marble

UGR 1 Udaipur GreenBGR 2 Baroda GreenBTC 3 BotticinoTRV 4 TravertinoSTU 5 White StatuarioTHS 6 Greek ThassosSTL 7 St. Laurent LightSTD 8 St. Laurent DarkGLP 9 Golden PortoroRAL 10 Rosa AlicanteEMB 11 Emproider BrownGRW 12 Grey William

HWD vi HardwoodTKR 1 Teak Regular

a Prefab tongue and grooveb In-situ fabricationc Decking

TKQ 2 Teak Quarter SawnWOK 3 White OakMRB 4 MerbauOAK 5 OakBMB 6 Bamboo CarbonisedRMR 7 Red MerantiEAP 8 Brazilian Eape

WLM vii Wood LaminateQOK 1 Antique OakOKB 2 Oak Blocked

CRP viii CarpetCTP 1 Cut-pileLPP 2 Loop PileTIL 3 Tiles

SOI ix SoilCLY 1 Clay TilesTBB 2 Table Moulded BricksWCB 3 Wire-cut BricksRFB 4 Refractory Bricks

CCT x Cement | ConcreteIPS 1 IPS (Indian Patent Stone)ROX 2 Red OxideMOZ 3 Mosaic TilesTRZ 4 In-situ TerrazzoCPV 5 Interlocking Concrete Pavers

TIL xi TilesGLZ 1 GlazedCRM 2 CeramicVTR 3 VitrifiedGLS 4 GlassGMP 5 Glass Mosaic Plain GMG 6 Glass Mosaic Gradation

SKT b SkirtingDDO c DadoLDG d Ledges | Sills | FramingCTR e CountersLBR f Specialised Labour

i Nosing - Half | Full | Doubleii Edge Polishingiii Basin Hole Cuttingiv Inlay work v Mouldings & Borders

CNM g Consumablesi Spongeii Waste cottoniii Sealantiv Oxides & Stainersv Marble Fillervi Protective Sheets - LDPE | HDPE

vii POP for Protection

FLS 9 False Ceiling and Partitionsa False ceiling

i Calcium Silicateii Plaster of Parisiii Gypsum Boardiv Grid & Tilev Metal

b Partitions

STF ### Steel fabrication SZF ### Specialized Fabrication WorksPNT ### Coating - Paint | PolishCMN ### Communication & NetworkingELC ### ElectricalPWR ### Power Quality & Back-upWTR ### Water SupplySWG ### Sewerage HVA ### HVACGAS ### Reticulated GasVAC ### Central VacuumVRT ### Vertical Transportation SAN ### Sanitary Fixtures & FittingsFUR ### FurnitureKTC ### KitchenHAE ### SmartHome | AutomationLIG ### LightingLSC ### Landscaping Substructure defined under Site Development | Landscaping

WTB ### Waterbodies | Water FeaturesSZW ### Specialized WorksUDF ### UndefinedUDF ### Common Pooled Materials (Temporary place holder)

T02 Tower 02

T03 Office Block 1

SDV Site Development

I Roads | Pavements

1 Roads

2 Pavements

3 Bridges & Culverts

4 Retaining Walls

5 Miscellaneous

6 Undefined


II Drains | Trenches

III Rainwater Harvesting

IV Structures | Boundary Walls | Gates

1 Boundary walls

2 Gates

3 Structures

4 Undefined


V Signage

VI Lighting

VI Landscaping

SVC Services

AMN Amenities & Facilities

BLD I Clubhouse Building

3 Undefined


HCE II Health Club Equipment

SWM III Swimming Pool

SPR IV Sporting Facilities

GMS V Games

CPA VI Children's Play Area

SKY VII Skywalk

SPC VIII Other Special Amenities

OVH Construction Overheads





















Substructure defined under Site Development | Landscaping

WBS Master v1.10-22Oct11

Documents

hdpe vii pop

flexible hose

12mm tiles

temporary

lightweight

cut brick

lawyer advocate

window iii