industrial ci boq

16
Godrej & Boyce Mfg. Co. Ltd. Project : R-APDRP - Gurdaspur circle , Package-2 Name of Division : Batala Name of 11KV Feeder: Industrial Feeder 24 33 C L Item Description → Propoosed Item Nos. Nos. 2877 2730 Proposed Proposed Sl.No. DTR Location 1 BALLE BALLE 63 1 0 0 1 2 0 0 0 0 2 RAJINDER WALA 100 2 0 0 1 3 0 0 0 0 3 GOLDEN WALA 63 3 0 2 0 3 0 0 16 0 4 GURNAM SINGH 6.3 7 0 1 0 0 0 0 8 0 5 B.N. FLOOR MILL 100 12 2 4 2 8 0 0 48 2 6 S.K.I 200 13 5 4 0 10 1 1 72 5 7 LIFAFA FACTORY 100 14 1 1 3 1 2 0 16 1 8 ALLOWAL VILLAGE 100 15 8 6 0 0 2 0 112 8 9 DISPOSAL WALA 63 16 0 6 0 15 1 0 48 0 10 COMPLAINT CENTRE 200 18 20 0 12 7 9 3 160 20 11 RAKHIA DAIRY 200 19 14 11 0 6 30 0 200 14 12 KACHA KOT 200 20 10 6 3 6 6 0 128 10 13 RAMAN DAIRY 200 21 21 12 0 4 5 0 264 21 WO SL No Material Category (HT/LT/C) Alumini um Thimbl es off size Civil work for foundat ion of 20in 1 pillar box Unit Total WO Qty Feeder DPR Proposed Qty Survey Data / Quantity →↓ Piller Box 20 in 1 Piller Box 4 in 1 Meter Box for 1 Ph. Meter (1 in 1) Meter Box for 3 Ph. Meter (1 in 1) Single phase electronic meter Three phase electronic meter DTR Capacity (in kVA) DTR No.

Upload: akshit-samadhiya

Post on 06-Jul-2016

217 views

Category:

Documents


3 download

DESCRIPTION

dd

TRANSCRIPT

Page 1: Industrial CI BOQ

Godrej & Boyce Mfg. Co. Ltd.

Project : R-APDRP - Gurdaspur circle , Package-2

Name of Division : Batala

Name of 11KV Feeder: Industrial Feeder24 33C L

Item Description → Propoosed Item

Nos. Nos.2877 2730

Pro

posed

Pro

posed

Sl.No. DTR Location

1 BALLE BALLE 63 1 00 1 2

0 0 0 0

2 RAJINDER WALA 100 2 00 1 3

0 0 0 0

3 GOLDEN WALA 63 3 02 0 3

0 0 16 0

4 GURNAM SINGH 6.3 7 01 0 0

0 0 8 0

5 B.N. FLOOR MILL 100 12 24 2 8

0 0 48 2

6 S.K.I 200 13 54 0 10

1 1 72 5

7 LIFAFA FACTORY 100 14 11 3 1

2 0 16 1

8 ALLOWAL VILLAGE 100 15 86 0 0

2 0 112 8

9 DISPOSAL WALA 63 16 06 0 15

1 0 48 0

10 COMPLAINT CENTRE 200 18 200 12 7

9 3 160 20

11 RAKHIA DAIRY 200 19 1411 0 6

30 0 200 14

12 KACHA KOT 200 20 106 3 6

6 0 128 10

13 RAMAN DAIRY 200 21 2112 0 4

5 0 264 21

WO SL No →Material Category (HT/LT/C) →

Aluminium

Thimbles off size

Civil work for

foundation of 20in 1 pillar box

Unit →Total WO Qty →Feeder DPR Proposed Qty →

Survey Data / Quantity →↓Piller Box

20 in 1Piller Box 4

in 1

Meter Box for 1 Ph.

Meter (1 in 1)

Meter Box for 3 Ph.

Meter (1 in 1)

Single phase

electronic meter

Three phase

electronic meter

DTR Capacity (in kVA)

DTR No.

Page 2: Industrial CI BOQ

Godrej & Boyce Mfg. Co. Ltd.

Project : R-APDRP - Gurdaspur circle , Package-2

Name of Division : Batala

* 51 68 69 70 71 72 82 83 84 85 89 90 95 97 98 99 100 106C L L L L L L L L L L L C C C C C L

Set Kg. Mtr. Mtr. Mtr. Mtr. Mtr. Mtr. Mtr. Mtr. Mtr. Nos. Nos. Kg. Kg. Kg. Kg. Kg. Nos.60517 1365 313145 507190 2176 1904 2357 4957 273137 737 3575 272 2968.2 7158 1167 136184.6 4183.2

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

0 14.5 0 48 0 97 0 0 1 2 0 0 3 0

0 22.8 0 65 0 163 0 0 1 3 0 0 4 0

0 58.9 0 244 45 180 0 0 120 0 3 2 20 5 3

0 23.4 0 87 87 0 0 0 60 0 0 1 10 1 1.5

2 226.1 45 1186 199 471 0 0 240 120 2 8 4 120 100 12

5 492.8 0 3282 443 663 0 0 240 240 60 0 10 4 240 229 21

1 85.5 68 425 207 35 0 0 60 60 3 1 1 50 48 4.5

8 511 116 3184 970 0 0 0 360 360 120 0 0 6 380 350 33

0 202.5 0 537 236 892 0 0 360 0 15 6 60 21 9

20 1719.5 286 12094 2476 419 0 0 720 900 300 12 7 0 800 879 60

14 1382.1 383 10130 1487 321 0 0 660 420 420 0 6 11 670 619 58.5

10 817.5 172 6071 613 359 0 0 360 360 240 3 6 6 460 445 39

21 1754.3 406 12648 2281 228 0 0 720 660 600 0 4 12 960 919 81

** Earthing Sets

complete (Chemical

Type/Water level type)

GSL 4mm2 (8 SWG)

LT PVC Cable 2 Core 10

mm2

LT PVC Cable 2 Core 4 mm2

LT PVC Cable 2 Core 6 mm2

LT PVC Cable 4 Core 10

mm2

LT PVC Cable 4 Core 6 mm2

LT XLPE Cable 4

core 150 mm2

LT XLPE Cable 4 Core 16

mm2

LT XLPE Cable 4 core 50

mm2

LT XLPE Cable 4

core 95mm2

Meter Box for 1 Ph. Meter

Meter Box for 3 Ph. Meter

MS Angle iron

50x50x6 mm

MS channel

iron 75X40

mm

MS Flat 25X3m

m

MS flat 50X6mm

MS Nut Bolts (off size)

PCC Pole 9 Meter

Page 3: Industrial CI BOQ

Godrej & Boyce Mfg. Co. Ltd.

Project : R-APDRP - Gurdaspur circle , Package-2

Name of Division : Batala

111 112 123 124 139 * * *L L L H L C C C

Nos. Nos. Set Nos. Set Nos. Nos. Nos.2730 241 9847 1471.03 788

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

Pro

posed

0 0 0 0 01 2

0 0 0 00

1 3

0 2 0 00

7 2

0 1 0 00

3 0

2 4 0 012

30 8

5 4 1 130

71 9

1 1 2 06

11 1

8 6 2 048

77 0

0 6 1 0 015 17

20 0 9 3 120272 14

14 11 30 0 84196 20

10 6 6 060

124 37

21 12 5 0126

287 7

Pillar Box for

20 Energy meter

Pillar Box for

4 Energy meter

Single phase

electronic

Stay set complete

(egg insulator 9000kg + stay wire

7/3.15mm)

Three phase

electronic meter

Wooden Seprator

Shifting of 1 Ph. Meter

Shifting of 3 Ph. Meter

Page 4: Industrial CI BOQ

14 F.C.I 200 22 73 2 4

11 0 80 7

15 JAWAHAR NAGAR-1 200 23 118 3 4

17 0 152 11

16 JAWAHAR NAGAR-2 200 24 148 0 4

14 1 176 14

17 OBC BANK-1 200 25 129 0 3

16 0 168 12

18 OBC BANK-2 200 26 89 0 6

19 0 136 8

Total 133 90 27 86 133 5 1784 133

Page 5: Industrial CI BOQ

7 687.7 0 5081 957 239 0 0 180 300 120 2 4 3 310 310 25.5

11 955.7 335 5483 2370 229 0 0 480 420 240 3 4 8 520 488 45

14 1157.6 106 8180 1712 258 0 0 480 600 240 0 4 8 640 614 54

12 1056 320 7499 1327 154 0 0 540 540 180 0 3 9 570 528 49.5

8 737.6 90 4854 1083 329 0 0 540 300 180 0 6 9 410 359 37.5

133 11905.5 2327 81098 16493 5037 0 0 6120 5280 2700 27 86 90 6220 0 5922 534 0

Page 6: Industrial CI BOQ

7 3 11 042

100 16

11 8 17 0 66140 3

14 8 14 1 84174 17

12 9 16 0 72164 20

8 9 19 048

103 6

133 90 133 0 5 798 1776 182

Page 7: Industrial CI BOQ

"BOQ Summary of Consumer Indexing 11 KV Aliwal Feeder"

Sl No WO Sl No Item Description Unit

1 24 Aluminium Thimbles off size Nos. 28772 33 Civil work for foundation of 20in 1 pillar box Nos. 27303 51 GSL 4mm2 (8 SWG) Kg. 605174 68 LT PVC Cable 2 Core 10 mm2 Mtr. 13655 69 LT PVC Cable 2 Core 4 mm2 Mtr. 3131456 70 LT PVC Cable 2 Core 6 mm2 Mtr. 5071907 71 LT PVC Cable 4 Core 10 mm2 Mtr. 21768 72 LT PVC Cable 4 Core 6 mm2 Mtr. 19049 74 LT XLPE Cable 1 Core 150mm2 Mtr. 8160

10 75 LT XLPE Cable 1 core 16mm2 Mtr. 104011 76 LT XLPE Cable 1 core 25mm2 Mtr. 33081.612 77 LT XLPE Cable 1 core 300mm2 Mtr. 192013 78 LT XLPE Cable 1 core 35mm2 Mtr. 88014 79 LT XLPE Cable 1 Core 50mm2 Mtr. 220015 80 LT XLPE Cable 1 core 70mm2 Mtr. 016 81 LT XLPE Cable 1 Core 95mm2 Mtr. 2148017 82 LT XLPE Cable 4 core 150mm2 Mtr. 235718 83 LT XLPE Cable 4 Core 16 mm2 Mtr. 495719 84 LT XLPE Cable 4 core 50 mm2 Mtr. 27313720 85 LT XLPE Cable 4 core 95mm2 Mtr. 73721 89 Meter Box for 1 Ph. Meter Nos. 357522 90 Meter Box for 3 Ph. Meter Nos. 27223 95 MS Angle iron 50x50x6 mm Kg. 2968.224 96 MS Channel iron 100X50 mm Kg. 8730.59725 97 MS channel iron 75X40 mm Kg. 715826 98 MS Flat 25X3mm Kg. 116727 99 MS flat 50X6mm Kg. 136184.628 100 MS Nut Bolts (off size) Kg. 4183.229 106 PCC Pole 9 Mtr. Nos. 5644.4530 111 Pillar Box for 20 Energy meter Nos. 273031 112 Pillar Box for 4 Energy meter Nos. 24132 123 Single phase electronic Set 9847

33 124 Stay set complete (egg insulator 9000kg + stay wire 7/3.15mm) Nos. 1471.03

34 128 Strain insulator Nos. 035 139 Three phase electronic meter Set 788

N.B.:-

1. Star (*) mark items are extra items which are not covered under Work Order.2. Above mentioned qty. are as per joint survey carried out by Godrej & Boyce Mfg. Co. Ltd. with PSPCL representative.3. Above mentioned qty. as per best knowledge of both parties with certain assumptions.4. Above mentioned qty. may vary as per site conditions, actual work to be carried at site and Right of way issues etc.5. Saging and Westage is considered as 1% per conductor.6. Jumpering is considered as 2 mtr. Per conductor per HT Cut Point.7. Cable is considered as 10 mtr extra for future mentainance purpose.8. Jumpering for DTR is considered as 27 mtr per DTR.9. Jumpering for AB Switch is considered as 21 mtr per DTR.10. Jumpering is considered as 1 mtr. Per conductor per LT Cut Point.11. Dismental material quanties will be considered at the time of dismentaling after execution

Total WO Qty

(Batala Town)

Page 8: Industrial CI BOQ

12. Materials required for Consumer Indexing are excluded in the current BOQ and will be submitted later.13. Rate are as per work order awarded.14. Proposal for approval of rate & amount of Extra items identified in survey will be submitted cumulatively.15. 01 (One) nos. of 200 KVA DT mounted mobile trolley proposed for each sub-division.

Page 9: Industrial CI BOQ

"BOQ Summary of Consumer Indexing 11 KV Aliwal Feeder"

G. Total

1784 1784133 133

11905.5 11905.52327 232781098 8109816493 164935037 5037

0 000000000

0 06120 61205280 52802700 270027 2786 8690 90

06220 6220

0 05922 5922534 5340 0

133 13390 90133 133

0 0

05 5

1. Star (*) mark items are extra items which are not covered under Work Order.2. Above mentioned qty. are as per joint survey carried out by Godrej & Boyce Mfg. Co. Ltd. with PSPCL representative.3. Above mentioned qty. as per best knowledge of both parties with certain assumptions.4. Above mentioned qty. may vary as per site conditions, actual work to be carried at site and Right of way issues etc.5. Saging and Westage is considered as 1% per conductor.6. Jumpering is considered as 2 mtr. Per conductor per HT Cut Point.7. Cable is considered as 10 mtr extra for future mentainance purpose.8. Jumpering for DTR is considered as 27 mtr per DTR.9. Jumpering for AB Switch is considered as 21 mtr per DTR.10. Jumpering is considered as 1 mtr. Per conductor per LT Cut Point.11. Dismental material quanties will be considered at the time of dismentaling after execution

Feeder DPR Qty (HT+LT)

Survey Qty (CI)

Saging &

Westage

Page 10: Industrial CI BOQ

12. Materials required for Consumer Indexing are excluded in the current BOQ and will be submitted later.13. Rate are as per work order awarded.14. Proposal for approval of rate & amount of Extra items identified in survey will be submitted cumulatively.15. 01 (One) nos. of 200 KVA DT mounted mobile trolley proposed for each sub-division.

Page 11: Industrial CI BOQ

"BOQ Summary of Consumer Indexing 11 KV Aliwal Feeder" Extra Items

Sl No WO Sl No Item Description Unit

1 * Wooden Seprator Nos. -2 * Earthing Sets complete (Chemical Type/Water level type) Set -3 * Shifting of 1 Ph. Meter Nos. -4 * Shifting of 3 Ph. Meter Nos. -

N.B.:-

1. Star (*) mark items are extra items which are not covered under Work Order.2. Above mentioned qty. are as per joint survey carried out by Godrej & Boyce Mfg. Co. Ltd. with PSPCL representative.3. Above mentioned qty. as per best knowledge of both parties with certain assumptions.4. Above mentioned qty. may vary as per site conditions, actual work to be carried at site and Right of way issues etc.5. Saging and Westage is considered as 1% per conductor.6. Jumpering is considered as 2 mtr. Per conductor per HT Cut Point.7. Cable is considered as 10 mtr extra for future mentainance purpose.8. Jumpering for DTR is considered as 27 mtr per DTR.9. Jumpering for AB Switch is considered as 21 mtr per DTR.10. Jumpering is considered as 1 mtr. Per conductor per LT Cut Point.11. Dismental material quanties will be considered at the time of dismentaling after execution12. Materials required for Consumer Indexing are excluded in the current BOQ and will be submitted later.13. Rate are as per work order awarded.14. Proposal for approval of rate & amount of Extra items identified in survey will be submitted cumulatively.15. 01 (One) nos. of 200 KVA DT mounted mobile trolley proposed for each sub-division.

Total WO Qty (Batala

Town)

Feeder DPR Qty (HT+LT)

Page 12: Industrial CI BOQ

"BOQ Summary of Consumer Indexing 11 KV Aliwal Feeder" Extra Items

G. Total

798 798133 1331776 1776182 182

1. Star (*) mark items are extra items which are not covered under Work Order.2. Above mentioned qty. are as per joint survey carried out by Godrej & Boyce Mfg. Co. Ltd. with PSPCL representative.3. Above mentioned qty. as per best knowledge of both parties with certain assumptions.4. Above mentioned qty. may vary as per site conditions, actual work to be carried at site and Right of way issues etc.5. Saging and Westage is considered as 1% per conductor.6. Jumpering is considered as 2 mtr. Per conductor per HT Cut Point.7. Cable is considered as 10 mtr extra for future mentainance purpose.8. Jumpering for DTR is considered as 27 mtr per DTR.9. Jumpering for AB Switch is considered as 21 mtr per DTR.10. Jumpering is considered as 1 mtr. Per conductor per LT Cut Point.11. Dismental material quanties will be considered at the time of dismentaling after execution12. Materials required for Consumer Indexing are excluded in the current BOQ and will be submitted later.13. Rate are as per work order awarded.14. Proposal for approval of rate & amount of Extra items identified in survey will be submitted cumulatively.15. 01 (One) nos. of 200 KVA DT mounted mobile trolley proposed for each sub-division.

Survey Qty (CI)

Saging & Westage

Page 13: Industrial CI BOQ

"Cost Estimation of Batala Under RAPDRP PART - B (Distribution)"

Work Order No: 36 / RAPDRP / HQ - 43 / CE / RE & APDRP / 2013 - 14 Dated.- 10.05.2013

Operation Division: City Batala & Sub-Urban, Batala / Circle: Gurdaspur / APDRP Cell: APDRP Construction Division, Amritsar

Client: Punjab State Power Corporation Limited, Punjab

Contractor: Godrej & Boyce Mfg. Co. Ltd., Vikhroli, Mumbai

Name of 11kV Feeder:- Aliwal

Part-I (Erection) Quantity Cost Per Unit as per Work Order (Rs.)

Sl No WO SL No Item Description Unit

1 2 3 4 5 6 7 8 91 24 Aluminium Thimbles off size Nos. 2,877.00 1,784.00 48.00 20.00

2 33 Civil work for foundation of 20in 1 pillar box Nos. 2,730.00 133.00 - 9,607.00

3 51 GSL 4mm2 (8 SWG) Kg. 60,517.00 11,905.50 86.00 9.00

4 68 LT PVC Cable 2 Core 10 mm2 Mtr. 1,365.00 2,327.00 33.00 13.00

5 69 LT PVC Cable 2 Core 4 mm2 Mtr. 313,145.00 81,098.00 21.00 8.00

6 70 LT PVC Cable 2 Core 6 mm2 Mtr. 507,190.00 16,493.00 31.00 8.00

7 71 LT PVC Cable 4 Core 10 mm2 Mtr. 2,176.00 5,037.00 51.00 20.00

8 72 LT PVC Cable 4 Core 6 mm2 Mtr. 1,904.00 - 45.00 20.00

9 74 LT XLPE Cable 1 Core 150mm2 Mtr. 8,160.00 - 119.00 33.00

10 75 LT XLPE Cable 1 core 16mm2 Mtr. 1,040.00 - 25.00 13.00

11 76 LT XLPE Cable 1 core 25mm2 Mtr. 33,081.60 - 31.00 13.00

12 77 LT XLPE Cable 1 core 300mm2 Mtr. 1,920.00 - 227.00 33.00

13 78 LT XLPE Cable 1 core 35mm2 Mtr. 880.00 - 38.00 20.00

14 79 LT XLPE Cable 1 Core 50mm2 Mtr. 2,200.00 - 49.00 20.00

15 80 LT XLPE Cable 1 core 70mm2 Mtr. - - 63.00 33.00

16 81 LT XLPE Cable 1 Core 95mm2 Mtr. 21,480.00 - 80.00 33.00

17 82 LT XLPE Cable 4 core 150mm2 Mtr. 2,357.00 - 465.00 33.00

18 83 LT XLPE Cable 4 Core 16 mm2 Mtr. 4,957.00 6,120.00 68.00 20.00

19 84 LT XLPE Cable 4 core 50 mm2 Mtr. 273,137.00 5,280.00 159.00 27.00

20 85 LT XLPE Cable 4 core 95mm2 Mtr. 737.00 2,700.00 299.00 33.00

Total WO Qty

Feeder DPR Qty (HT+LT)

Survey Qty (CI)

Material Supply Rate

L1 Labour Rate per

Unit Including Taxes.

Page 14: Industrial CI BOQ

21 89 Meter Box for 1 Ph. Meter Nos. 3,575.00 27.00 753.00 26.00

22 90 Meter Box for 3 Ph. Meter Nos. 272.00 86.00 1,090.00 39.00

23 95 MS Angle iron 50x50x6 mm Kg. 2,968.20 90.00 66.00 13.00

24 96 MS Channel iron 100X50 mm Kg. 8,730.60 - 66.00 13.00

25 97 MS channel iron 75X40 mm Kg. 7,158.00 6,220.00 66.00 13.00

26 98 MS Flat 25X3mm Kg. 1,167.00 - 66.00 13.00

27 99 MS flat 50X6mm Kg. 136,184.60 5,922.00 66.00 13.00

28 100 MS Nut Bolts (off size) Kg. 4,183.20 534.00 70.00 13.00

29 106 PCC Pole 9 Mtr. Nos. 5,644.45 - 2,655.00 993.00

30 111 Pillar Box for 20 Energy meter Nos. 2,730.00 133.00 12,358.00 192.00

31 112 Pillar Box for 4 Energy meter Nos. 241.00 90.00 1,649.00 192.00

32 123 Single phase electronic Set 9,847.00 133.00 819.00 64.00

33 124Nos.

1,471.03 - 945.00 128.00

34 128 Strain insulator Nos. - - 80.00 33.00

35 139 Three phase electronic meter Set 788.00 5.00 2,312.00 64.00

Total Cost of the Feeder excluding Extra Items (Rs.)

Stay set complete (egg insulator 9000kg + stay wire 7/3.15mm)

Page 15: Industrial CI BOQ

Cost Per Unit as per Work Order (Rs.) Total Cost of the Feeder (Rs.)

Total WO Cost As Per DPR As Per Survey As Per DPR As Per Survey As Per DPR As Per Survey

10= (8+9) 11= (5*10) 12= (6*8) 13= (7*8) 14= (6*9) 15= (7*9) 16= (12+14) 17= (13+15) 68.00 195,636.00 - 85,632.00 - 35,680.00 - 121,312.00 9,607.00 26,227,110.00 - - - 1,277,731.00 - 1,277,731.00 95.00 5,749,115.00 - 1,023,873.00 - 107,149.50 - 1,131,022.50 46.00 62,790.00 - 76,791.00 - 30,251.00 - 107,042.00 29.00 9,081,205.00 - 1,703,058.00 - 648,784.00 - 2,351,842.00 39.00 19,780,410.00 - 511,283.00 - 131,944.00 - 643,227.00 71.00 154,496.00 - 256,887.00 - 100,740.00 - 357,627.00 65.00 123,760.00 - - - - - - 152.00 1,240,320.00 - - - - - - 38.00 39,520.00 - - - - - - 44.00 1,455,590.40 - - - - - - 260.00 499,200.00 - - - - - - 58.00 51,040.00 - - - - - - 69.00 151,800.00 - - - - - - 96.00 - - - - - - - 113.00 2,427,240.00 - - - - - - 498.00 1,173,786.00 - - - - - - 88.00 436,216.00 - 416,160.00 - 122,400.00 - 538,560.00 186.00 50,803,482.00 - 839,520.00 - 142,560.00 - 982,080.00 332.00 244,684.00 - 807,300.00 - 89,100.00 - 896,400.00

Material Supply Cost of the Feeder (Rs.)

Material Erection Cost of the Feeder (Rs.)

Per Unit Cost of WO

Page 16: Industrial CI BOQ

779.00 2,784,925.00 - 20,331.00 - 702.00 - 21,033.00 1,129.00 307,088.00 - 93,740.00 - 3,354.00 - 97,094.00 79.00 234,487.80 - 5,940.00 - 1,170.00 - 7,110.00 79.00 689,717.16 - - - - - - 79.00 565,482.00 - 410,520.00 - 80,860.00 - 491,380.00 79.00 92,193.00 - - - - - - 79.00 10,758,583.40 - 390,852.00 - 76,986.00 - 467,838.00 83.00 347,205.60 - 37,380.00 - 6,942.00 - 44,322.00 3,648.00 20,590,953.60 - - - - - - 12,550.00 34,261,500.00 - 1,643,614.00 - 25,536.00 - 1,669,150.00 1,841.00 443,681.00 - 148,410.00 - 17,280.00 - 165,690.00 883.00 8,694,901.00 - 108,927.00 - 8,512.00 - 117,439.00

1,073.00 1,578,415.19 - - - - - -

113.00 - - - - - - - 2,376.00 1,872,288.00 - 11,560.00 - 320.00 - 11,880.00

203,118,821.15 - 8,591,778.00 - 2,908,001.50 - 11,499,779.50