UG-BCOE-024 · QS & Contracts / Contract BOQ
Contract BOQ
One commercial control surface from contract quantity through forecast outcome. Amounts retain their source and rate context.
ContractUGX 120.00B
Control budgetUGX 114.80B
CommittedUGX 86.75B75.6% of budget
Actual costUGX 59.71B
ForecastUGX 115.67B+UGX 870M
| A | PRELIMINARIES | 0 | UGX 8.40B | UGX 7.96B | UGX 6.81B | UGX 5.92B | UGX 8.18B | (UGX 220M) | Watch | |||
| ↳ A.101 | Contractor mobilisation | item | 1 | UGX 1.25B | UGX 1.25B | UGX 1.18B | UGX 1.14B | UGX 1.08B | UGX 1.22B | UGX 30M | Controlled | |
| B | SUBSTRUCTURE | 0 | UGX 15.60B | UGX 14.90B | UGX 14.26B | UGX 12.84B | UGX 15.34B | (UGX 260M) | At risk | |||
| ↳ B.214 | Reinforced concrete foundations | m³ | 4820 | UGX 1.14M | UGX 5.49B | UGX 5.12B | UGX 4.96B | UGX 4.61B | UGX 5.44B | UGX 50M | Watch | |
| C | SUPERSTRUCTURE | 0 | UGX 39.70B | UGX 37.90B | UGX 29.10B | UGX 22.65B | UGX 39.20B | UGX 500M | Controlled | |||
| ↳ C.401 | Structural steel roof frame | t | 385 | UGX 18.40M | UGX 7.08B | UGX 6.61B | UGX 6.94B | UGX 2.10B | UGX 7.16B | (UGX 80M) | At risk | |
| D | FINISHES | 0 | UGX 31.20B | UGX 29.84B | UGX 17.18B | UGX 8.12B | UGX 28.92B | UGX 2.28B | Controlled | |||
| E | SERVICES | 0 | UGX 25.10B | UGX 24.20B | UGX 18.40B | UGX 10.17B | UGX 24.03B | UGX 1.07B | Controlled | |||
| Total | Contract total | UGX 120.00B | UGX 114.80B | UGX 86.75B | UGX 59.71B | UGX 115.67B | UGX 4.33B |