Spreadsheet: 137335d1327066066-return-to-cell-with-multiple-criterias-for-forum
Sheet: EON WF - A DEC -11

Profession-1 | Profession-2 | CATEGORY | Design estimate | Actual Cost Jan-10 | Actual Cost Feb-10 | Actual Cost Mar-10 | Actual Cost Apr -10 | Actual Cost MAY -10 | Actual Cost JUN -10 | 2010-07-01 00:00:00 | 2010-08-01 00:00:00 | 2010-09-01 00:00:00 | 2010-10-01 00:00:00 | 2010-11-01 00:00:00 | 2010-12-01 00:00:00 | 2011-01-01 00:00:00 | 2011-02-01 00:00:00 | 2011-03-01 00:00:00 | ACTUAL COST ( Jan -10 to Mar -11) | 2011-04-01 00:00:00 | 2011-05-01 00:00:00 | 2011-06-01 00:00:00 | 2011-07-01 00:00:00 | 2011-08-01 00:00:00 | 2011-09-01 00:00:00 | 2011-10-01 00:00:00 | 2011-11-01 00:00:00 | 2011-12-01 00:00:00 | Accumulate Payments approved to date (RA BILL+MATERIAL ) | COMMITMENT | REMAINING ORDER PLAN | ACTUAL + COMMITMENT+ REM ORDER PLAN | BALANCE TO COMPLETE |  | MATERIAL ISSUE | OTHER | RA BILLS
BUILDING COMMON | CEILING FINISH | MATERIAL ISSUE | 96443 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | CEILING FINISH | OTHER
BUILDING COMMON | CEILING FINISH | RA BILLS
BUILDING COMMON | DOORS AND WINDOWS | MATERIAL ISSUE | 567538 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44027 | 38205
BUILDING COMMON | DOORS AND WINDOWS | OTHER
BUILDING COMMON | DOORS AND WINDOWS | RA BILLS
BUILDING COMMON | EXTERNAL PLASTER | MATERIAL ISSUE | 2522178 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2405000 | 0
BUILDING COMMON | EXTERNAL PLASTER | RA BILLS
BUILDING COMMON | EXTERNAL PLASTER | RA BILLS
BUILDING COMMON | MS FABRICATION & FAÇADE WORK | MATERIAL ISSUE | 953688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | MS FABRICATION & FAÇADE WORK | OTHER
BUILDING COMMON | MS FABRICATION & FAÇADE WORK | RA BILLS
BUILDING COMMON | FLOORING & CLADDING | MATERIAL ISSUE | 3754736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 23490
BUILDING COMMON | FLOORING & CLADDING | OTHER
BUILDING COMMON | FLOORING & CLADDING | RA BILLS
BUILDING COMMON | OTHER PLASTER WORK | MATERIAL ISSUE | 1071184 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | OTHER PLASTER WORK | OTHER
BUILDING COMMON | OTHER PLASTER WORK | RA BILLS
BUILDING COMMON | RCC WORK | MATERIAL ISSUE |  |  |  |  |  |  |  |  |  |  |  | 1370375 | 707012 | 945432 | 1396195 | 2732903 |  | 763556 | 813109 | 465290 | 780396 | 964962 | 246259 | 417382 | 462151 |  |  | 1968305 | 1297464
BUILDING COMMON | RCC WORK | RA BILLS |  |  |  |  |  |  |  |  |  |  | 536927 | -9066 |  | 1073852 |  | 2156635 |  | 22005 | 536927 | 436568 |  | 1107414 | 515942 |  | 2135957 | 544686
BUILDING COMMON | RCC WORK | OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3637 | 16264
BUILDING COMMON | HVAC (TOWER DUCTING) | MATERIAL ISSUE | 914350 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | HVAC (TOWER DUCTING) | OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5868
BUILDING COMMON | HVAC (TOWER DUCTING) | RA BILLS
BUILDING COMMON | ELECTRICAL | MATERIAL ISSUE | 5943273 |  |  |  |  |  |  |  |  |  |  |  |  | 76659 | 31014 | 55483 |  | 82516 | 37564 | -163 |  |  |  |  | 215854 |  |  | 5927 | 30296
BUILDING COMMON | ELECTRICAL | RA BILLS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1152 |  | 15081 |  | 9574
BUILDING COMMON | ELECTRICAL | OTHER
BUILDING COMMON | ELEVATORS- PASSENGER | MATERIAL ISSUE | 7200000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 780000 | 4111700
BUILDING COMMON | ELEVATORS- PASSENGER | OTHER
BUILDING COMMON | ELEVATORS- PASSENGER | RA BILLS
BUILDING COMMON | FIRE PROTECTION | MATERIAL ISSUE | 1005784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | FIRE PROTECTION | OTHER
BUILDING COMMON | FIRE PROTECTION | RA BILLS
BUILDING COMMON | GAS RETICULATION | MATERIAL ISSUE | 2011569 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | GAS RETICULATION | OTHER
BUILDING COMMON | GAS RETICULATION | RA BILLS
BUILDING COMMON | IBMS- BASIC | MATERIAL ISSUE | 4023139 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 102741 |  |  | 0 | 1750219
BUILDING COMMON | IBMS- BASIC | OTHER
BUILDING COMMON | IBMS- BASIC | RA BILLS
BUILDING COMMON | PLUMBING | MATERIAL ISSUE | 3657399 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15652 |  |  | 1045920 | 2319601
BUILDING COMMON | PLUMBING | RA BILLS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18652 |  | 2737 |  | 943
BUILDING COMMON | PLUMBING | OTHER
BUILDING COMMON | WALLFINISH | MATERIAL ISSUE | 4071500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | WALLFINISH | OTHER
BUILDING COMMON | WALLFINISH | RA BILLS
BUILDING COMMON | WATERPROOFING | MATERIAL ISSUE | 915750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
BUILDING COMMON | WATERPROOFING | OTHER
BUILDING COMMON | WATERPROOFING | RA BILLS
BUILDING COMMON | BRICK WORK | MATERIAL ISSUE | 5626643 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2714486 | 362520
BUILDING COMMON | BRICK WORK | RA BILLS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 758383 | 31061 | 848790 | 900090
BUILDING COMMON | BRICK WORK | DEPT. LAB
INTERNAL FLAT WORK | AIRCONDITIONING | MATERIAL ISSUE | 16001120 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39455 |  |  |  | 334678 | 702460
INTERNAL FLAT WORK | AIRCONDITIONING | OTHER
INTERNAL FLAT WORK | AIRCONDITIONING | RA BILLS
INTERNAL FLAT WORK | CEILING FINISH | MATERIAL ISSUE | 3221004 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2959025 | 0
INTERNAL FLAT WORK | CEILING FINISH | OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 130435
INTERNAL FLAT WORK | CEILING FINISH | RA BILLS
INTERNAL FLAT WORK | CP & SANITORY FITTIN | MATERIAL ISSUE | 4937960 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 337849
INTERNAL FLAT WORK | CP & SANITORY FITTIN | OTHER
INTERNAL FLAT WORK | CP & SANITORY FITTIN | RA BILLS
INTERNAL FLAT WORK | DOORS AND WINDOWS | MATERIAL ISSUE | 12535236 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12901 |  | 0 | 593859
INTERNAL FLAT WORK | DOORS AND WINDOWS | OTHER
INTERNAL FLAT WORK | DOORS AND WINDOWS | RA BILLS
INTERNAL FLAT WORK | INTERNAL ELECTRIFICATION | MATERIAL ISSUE | 4837386 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1458079 | 277041
INTERNAL FLAT WORK | INTERNAL ELECTRIFICATION | OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 418792 |  | 49483 |  | 53022
INTERNAL FLAT WORK | INTERNAL ELECTRIFICATION | RA BILLS
INTERNAL FLAT WORK | FLOOR FINISH | MATERIAL ISSUE | 15669887 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11 | 7 | -123 |  | 0 | 3950479
INTERNAL FLAT WORK | FLOOR FINISH | OTHER
INTERNAL FLAT WORK | FLOOR FINISH | RA BILLS
INTERNAL FLAT WORK | HOME AUTOMATION SYSTEM | MATERIAL ISSUE | 7324200
INTERNAL FLAT WORK | HOME AUTOMATION SYSTEM | OTHER
INTERNAL FLAT WORK | HOME AUTOMATION SYSTEM | RA BILLS
INTERNAL FLAT WORK | INTERNAL PLASTER | MATERIAL ISSUE | 5056957 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3073569 | 0
INTERNAL FLAT WORK | INTERNAL PLASTER | OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 89283 |  | 219377
INTERNAL FLAT WORK | INTERNAL PLASTER | RA BILLS
INTERNAL FLAT WORK | KITCHEN | MATERIAL ISSUE | 2880000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1024 |  | 0 | 93698
INTERNAL FLAT WORK | KITCHEN | OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -2000
INTERNAL FLAT WORK | KITCHEN | RA BILLS
INTERNAL FLAT WORK | VANITY & MIRROR | MATERIAL ISSUE | 2392387 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
INTERNAL FLAT WORK | VANITY & MIRROR | OTHER
INTERNAL FLAT WORK | VANITY & MIRROR | RA BILLS
INTERNAL FLAT WORK | WALL FINSH | MATERIAL ISSUE | 2376000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1464611 | 0
INTERNAL FLAT WORK | WALL FINSH | OTHER
INTERNAL FLAT WORK | WALL FINSH | RA BILLS
INTERNAL FLAT WORK | WHITE GOODS | MATERIAL ISSUE | 1196640 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
INTERNAL FLAT WORK | WHITE GOODS | OTHER
INTERNAL FLAT WORK | WHITE GOODS | RA BILLS
INTERNAL FLAT WORK | WATERPROOFING | MATERIAL ISSUE | 5220864 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26864 | 33750 | 21861 |  |  |  | 4794 | 954628
INTERNAL FLAT WORK | WATERPROOFING | OTHER |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3613 |  | 5506
INTERNAL FLAT WORK | WATERPROOFING | RA BILLS
INTERNAL FLAT WORK | MOCK UP WORK | MATERIAL ISSUE | 3295890 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1225 | -96 | -1510 | 7641 |  |  |  |  | 35474 |  | 0 | 1966768
INTERNAL FLAT WORK | MOCK UP WORK | OTHER
INTERNAL FLAT WORK | MOCK UP WORK | RA BILLS
COMMON OVERHEAD COST | COMMON OVERHEAD COST | MATERIAL ISSUE | 1000000 |  |  |  |  |  |  |  |  |  | 1404 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20412 | 0
COMMON OVERHEAD COST | COMMON OVERHEAD COST | RA BILLS |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32199
COMMON OVERHEAD COST | COMMON OVERHEAD COST | OTHER |  | 31130 |  | -29120 |  |  |  |  |  | 1850 |  | 1900 |  |  |  |  |  |  |  |  | 1950 | 160
BUILDING CONTENGENCIES - 5% | BUILDING CONTENGENCIES - 5% | MATERIAL ISSUE
BUILDING CONTENGENCIES - 5% | BUILDING CONTENGENCIES - 5% | OTHER
BUILDING CONTENGENCIES - 5% | BUILDING CONTENGENCIES - 5% | RA BILLS