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CURVE S 1S - CURVE (R E V. 1)SIMA OFFICE TOWER@SIMA IZZAR MIX USE DEVELOPMENT PROJECTNO.D E S C R I P T I O NAMOUNTS (Rp)PRESENTATION2013201420152016(%)JULYAUGSSEPT.OCT.NOV.DES.JANFEBMARCHAPRMAYJUNEJULYAUGUSTSEPT.OCT.NOV.DES.JANFEBMARCHAPRMAYJUNEJULYAUGUSTSEPT.OCT.NOV.DES.JANFEBMARCHAPRJUNEa.TEMPORARY WORKS322,320,000.0034,000.00$36,129,876,0004.5414.4110.00.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.130.134.5410.00.00.00.0b.STRUCTURE WORKS OF TOWER0.00.00.0EARTH WORKS$8,035,181,0001.0101.0100.00.100.100.100.100.100.100.100.100.100.101.0100.0PILE WORKS AND DIAFRAGHM WALLS$29,889,643,8003.7573.7570.00.540.540.540.540.540.540.543.7570.0SUBSTRUCTURE FOR BASEMENT$75,240,485,0009.4579.4570.01.581.581.581.581.581.589.4570.0UPPERSTRUCTURE OFFICE TOWER$117,232,532,42014.73414.7340.01.341.341.341.341.341.341.341.341.341.341.3414.7340.0LEAKAGE WATER SYSTEM$3,361,824,5000.4230.4230.00.030.030.030.030.030.030.030.030.030.030.030.030.030.030.4230.0MISCELLANEOUS WORKS$2,355,105,9000.2960.2960.00.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.2960.00.00.00.0c.STRUCTURE WORKS OF RETAIL0.00.00.0EARTH WORKS$118,013,7000.0150.0150.00.010.010.0150.0PILE WORKS$26,735,4000.0030.0030.00.0010.0010.0010.0010.0030.0UPPERSTRUCTURE RETAIL$4,686,757,0000.5890.5890.00.150.150.150.150.5890.00.00.00.0d.STRUCTURE WORKS OF C U B0.00.00.0EARTH WORKS$213,136,2000.0270.0270.00.000.000.000.000.000.000.0270.0PILE WORKS AND DIAFRAGHM WALLS$4,777,310,6000.6000.6000.00.120.120.120.120.120.6000.0SUBSTRUCTURE FOR BASEMENT$9,731,496,8001.2231.2230.00.150.150.150.150.150.150.150.151.2230.0SUPERSTRUCTURE FOR CENTRAL UTILITY BUILDING$1,971,498,1000.2480.2480.00.040.040.040.040.040.040.2480.0LEAKAGE WATER DISCHARGE SYSTEM$629,821,0000.0790.0790.00.010.010.010.010.010.010.010.010.0790.00.00.00.0e.GONDALA$2,621,092,5000.3290.3290.00.110.110.110.3290.00.00.00.0f.ARCHITECTURAL WORKS OF BASEMENT0.00.00.0DOOR & WINDOWS$3,093,354,7000.3890.3890.00.050.050.050.050.050.050.050.050.3890.0FINISHES WORKS0.00.00.0- FLOOR FINISHES$1,273,309,3000.1600.1600.00.020.020.020.020.020.020.020.020.1600.0- WALL FINISHES$2,957,834,1000.3720.3720.00.040.040.040.040.040.040.040.040.040.3720.0- CEILING FINISHES$986,238,0000.1240.1240.00.010.010.010.010.010.010.010.010.010.1240.0MISCELLANEOUS WORKS$2,047,420,5000.2570.2570.00.020.020.020.020.020.020.020.020.020.020.020.020.2570.00.00.00.0g.ARCHITECTURAL WORKS OFFICE TOWER0.00.00.0EXTERIOR WALLS & ROOF WORKS$65,761,041,8008.2658.2650.00.590.590.590.590.590.590.590.590.590.590.590.590.590.598.2650.0DOOR WORKS$11,892,112,1001.4951.4950.00.120.120.120.120.120.120.120.120.120.120.120.121.4950.0INTERNAL FINISHES WORKS0.00.00.0- FLOOR FINISHES$8,583,039,0001.0791.0790.00.080.080.080.080.080.080.080.080.080.080.080.080.080.081.0790.0- WALL FINISHES$20,349,095,4002.5582.5580.00.230.230.230.230.230.230.230.230.230.230.232.5580.0- CEILING FINISHES$10,039,501,2001.2621.2620.00.110.110.110.110.110.110.110.110.110.110.110.111.2620.0MISCELLANEOUS WORKS$10,350,063,7001.3011.3010.00.080.080.080.080.080.080.080.080.080.080.080.080.080.080.080.081.3010.00.00.00.0h.ARCHITECTURE WORKS RETAIL0.00.00.0DOOR & WINDOWS$903,265,1000.1140.1140.00.020.020.020.020.020.1140.0EXTERIOR WALLS$1,850,677,9000.2330.2330.00.040.040.040.040.040.040.2330.0FINISHES WORKS$1,738,304,8000.2180.2180.00.040.040.040.040.040.2180.0MISCELLANEOUS WORKS$859,488,2000.1080.1080.00.020.020.020.020.020.020.1080.0ROOF$2,854,335,6000.3590.00.00.120.120.120.3590.00.00.00.0i.ARCHITECTURE WORKS C U B0.00.00.0DOOR & WINDOWS$203,548,4000.0260.0260.00.010.010.010.010.0260.0EXTERIOR WALLS$242,913,3000.0310.0310.00.010.010.010.010.010.0310.0FINISHES WORKS$748,251,0440.0940.09400.00.020.020.020.020.020.020.0940.0ROOF$1,266,332,6000.1590.1590.00.080.080.1590.0MISCELLANEOUS$2,160,647,1000.2720.2720.00.030.030.030.030.030.030.030.030.2720.00.00.00.0j.EXTERNAL WORKS0.00.00.0WATERPROOFING$1,922,875,5000.2420.00.00.080.080.080.2420.0ROAD WORKS$1,309,108,1000.1650.1650.00.020.020.020.020.020.020.020.020.1650.0MAIN VEHICULAR DROP OFF$2,170,494,8000.2730.2730.00.020.020.020.020.020.020.020.020.020.020.020.020.020.020.2730.0GATE & FENCE$448,786,5000.0560.0560.00.010.010.010.010.010.010.010.010.0560.0STORM WATER DRAINAGE$1,329,236,5000.1670.1670.00.030.030.030.030.030.030.1670.0SMOKE EXHAUST TOWER$896,479,7000.1130.1130.00.020.020.020.020.020.020.1130.0RELATED MEP WORK$1,121,331,8000.1410.1410.00.020.020.020.020.020.020.1410.0FLAG POLE$62,770,5000.0080.0080.00.000.000.000.000.0080.0GUARD HOUSE$79,054,2000.0100.0100.00.000.000.000.000.000.000.0100.0PLN (SUB STATION)$23,519,1000.0030.0030.00.000.000.0030.0LANDSCAPE WORKS (North Site/Office)= 13,700m2 (PROVISIONAL SUM)$20,457,541,9002.5712.5710.00.260.260.260.260.260.260.260.260.260.262.5710.0GREEN ROOF STRUCTURE$949,376,0500.1190.1190.00.040.040.040.1190.0SPECIAL LIGHTING WORKS (PROVISIONAL SUM)$6,014,020,9000.7560.5670.00.190.190.190.190.7560.0RETENTION POND$633,775,5000.0800.0800.00.040.040.0800.0RETAINING WALLS ALONG EAST BOUNDARY$2,906,169,0000.3650.3650.00.090.090.090.090.3650.0BACK FILLING BEYOND WEST BOUNDARY$604,394,0000.0760.0760.00.030.030.030.0760.0MEP (Water Feature)$2,007,496,2000.2520.2520.080.080.080.2520.00.0k.ELECTRICAL WORKS OF BASEMENT AND TOWER OFFICE0.00.00.0BASEMENT$6,657,776,6600.8370.8370.00.090.090.090.090.090.090.090.090.090.8370.0OFFICE TOWER (TYPICAL)4,131,206,582.33435,781.29$33,708,993,5774.2378.4730.00.250.250.250.250.250.250.250.250.250.250.250.250.250.250.250.250.254.2370.00.00.00.0l.MECHANICAL WORKS OF BASEMENT AND TOWER OFFICE0.00.00.0BASEMENT AREA$10,541,363,3181.3251.3250.00.150.150.150.150.150.150.150.150.151.3250.0OFFICE TOWER (TYPICAL)$37,953,200,4214.7709.5400.00.280.280.280.280.280.280.280.280.280.280.280.280.280.280.280.280.284.7700.00.00.00.0m.ELECTRICAL WORKS OF RETAIL0.00.00.0RETAIL$42,761,8000.0050.0050.00.000.000.000.000.000.0050.00.00.00.0n.MECHANICAL WORKS OF RETAIL0.00.00.0RETAIL$2,182,772,6500.2740.2740.00.050.050.050.050.050.2740.00.00.00.0o.ELECTRICAL WORKS OF C U B0.00.00.0CENTRAL UTILITY BUILDING995,400,000.00105,000.0029,685,257,862.283.7313.7310.00.470.470.470.470.470.470.470.473.7310.00.00.00.0p.MECHANICAL WORKS OF C U B0.00.00.0CENTRAL UTILITY BUILDING$24,598,675,5703.0923.0920.00.390.390.390.390.390.390.390.393.0920.00.00.00.0q.LIFT WORKS0.00.00.0OFFICE TOWER26,374,052,074.742,782,073.00$28,179,128,0753.5423.5420.00.440.440.440.440.440.440.440.443.5420.00.00.00.0r.SITE EXPENSE$56,890,810,2567.1506.9460.00.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.200.207.1500.0s.OVERHEAD2,130,080,160.00224,692.00$45,690,805,6985.7435.5790.00.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.160.165.7430.0t.TOTAL COST OF DESIGN FEE26,786,786,212.802,825,610.36$28,300,637,8193.5573.4550.00.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.100.103.5570.0u.PILING WORKS QUALITY CONTROL FEE$1,092,996,0000.1370.1370.00.020.020.020.020.020.020.020.020.020.1370.0PLAN60,739,845,029.87$6,407,000$795,642,894,000100.000.600.621.151.271.281.281.281.391.270.730.872.492.492.452.754.115.043.805.105.125.175.115.164.734.194.583.463.723.643.403.123.202.301.721.40100.00100.00CUMULATIVE PLAN0.00.601.212.373.644.926.217.498.8810.1510.8811.7514.2416.7319.1821.9326.0431.0834.8839.9845.1050.2755.3860.5465.2869.4774.0477.5081.2284.8688.2691.3894.5896.8898.6100.0ACTUAL0.00.00.03.884.465.726.757.6010.1710.7111.3312.60$9,48060,738,360,000.001.002.003.004.005.006.007.008.009.0010.0011.0012.0013.0014.0015.0016.0017.0018.0019.0020.0021.0022.0023.0024.0025.0026.0027.0028.0029.0030.0031.0032.0033.0034.0035.00795,641,409,000.006,407,000.00$734,903,049,0000.00.0

CURVE S 1

CUMULATIVE PLAN