Docstoc

Locksmith Invoice

Document Sample
Locksmith Invoice Powered By Docstoc
					       Project Name
       Oracle Number

CODE            DESCRIPTION              ORIGINAL       COMMITTED      TO COMMIT       CERTIFIED         TO         TOTAL REVISED      VARIANCE        ACCRUALS
                                         BUDGET                                         TO DATE       COMPLETE         BUDGET

0101   Building Contract                        -               -               -             -               -               -               -
0102   Enabling Works & L'scape                 -               -               -             -               -               -               -
0101   Compliance                               -               -               -             -               -               -               -
0103   Construction Contingency                 -               -               -             -               -               -               -                                 0.0%
       SUBTOTAL                               $0.00           $0.00           $0.00         $0.00           $0.00           $0.00           $0.00                                            0.0%

0401   Architect                                -               -               -             -               -               -               -                                 0.0%
0402   Structural Engineer                      -               -               -             -               -               -               -                                 0.0%
0403   Services Engineer                        -               -               -             -               -               -               -                                 0.0%
0404   Fire Design                              -               -               -             -               -               -               -                                 0.0%
0405   Quantity Surveyor                        -               -               -             -               -               -               -                                 0.0%
0406   Project Management                       -               -               -             -               -               -               -                                 0.0%
0404   Civil Design                             -               -               -             -               -               -               -                                 0.0%
0404   Landscape Design                         -               -               -             -               -               -               -                                 0.0%
0404   Urban Planner                            -               -               -             -               -               -               -                                 0.0%
0404   Specialist Consultant                    -               -               -             -               -               -               -                                 0.0%
0407   Disbursements                            -               -               -             -               -               -               -                                 0.0%
0408   Design Contingency                       -               -               -             -               -               -               -                                 0.0%
       SUBTOTAL                               $0.00           $0.00           $0.00         $0.00           $0.00           $0.00           $0.00                               0.0%

0201 Fit Out Contractor                         -               -               -             -               -               -               -                                 0.0%
0202 Fit Out Contingency                        -               -               -             -               -               -               -                                 0.0%
     SUBTOTAL                                 $0.00           $0.00           $0.00         $0.00           $0.00           $0.00           $0.00                               0.0%

0301   Furniture & Fittings                     -               -               -             -               -               -               -                                 0.0%
0302   Curtains & Blinds                        -               -               -             -               -               -               -                                 0.0%
0303   Shelving                                 -               -               -             -               -               -               -                                 0.0%
0304   Audio Visual                             -               -               -             -               -               -               -                                 0.0%
0305   Voice & Data                             -               -               -             -               -               -               -                                 0.0%
0306   Seating                                  -               -               -             -               -               -               -                                 0.0%
0307   Tables & Workstations                    -               -               -             -               -               -               -                                 0.0%
0308   Storage Cabinets                         -               -               -             -               -               -               -                                 0.0%
0309   FF&E - Contingncy                        -               -               -             -               -               -               -                                 0.0%
0310   Voice & Data ITS                         -               -               -             -               -               -               -                                 0.0%
       SUBTOTAL                               $0.00           $0.00           $0.00         $0.00           $0.00           $0.00           $0.00                               0.0%

0501   Signage                                  -               -               -             -               -               -               -                                 0.0%
0502   Relocation Costs                         -               -               -             -               -               -               -                                 0.0%
0503   Abestos Removal                          -               -               -             -               -               -               -                                 0.0%
0504   Communicaions Upgrade                    -               -               -             -               -               -               -                                 0.0%
0505   Locksmith                                -               -               -             -               -               -               -                                 0.0%
0506   Security                                 -               -               -             -               -               -               -                                 0.0%
0507   Feasibility Costs                        -               -               -             -               -               -               -                                 0.0%
0508   Misc. Contingency                        -               -               -             -               -               -               -                                 0.0%
       SUBTOTAL                               $0.00           $0.00           $0.00         $0.00           $0.00           $0.00           $0.00                               0.0%

0601   Insurances/Bond                          -               -               -             -               -               -               -                                 0.0%
0602   Resource/Building Consent                -               -               -             -               -               -               -                                 0.0%
0603   Printing                                 -               -               -             -               -               -               -                                 0.0%
0605   Development Contribution                 -               -               -             -               -               -               -                                 0.0%
0604   VUW Contingency                          -               -               -             -               -               -               -                                 0.0%
       SUBTOTAL                               $0.00           $0.00           $0.00         $0.00           $0.00           $0.00           $0.00                               0.0%         0.0%


       TOTAL                                  $0.00           $0.00           $0.00         $0.00           $0.00           $0.00           $0.00

       Overall status (insert appropriate symbol) On target or better, ¡ Minor issues. – Under control, r Major issues or risk. – Corrective
       action required
                                       Status       Comments
       Timeline
       Quality
       Programme
       Cost
       Business as ususl impact

       Risk, issue & decision update       Date               Risk or issue                                   Mitigation




                                                                                                                                            C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                                CONSTRUCTION
                                               Implement
                                    Inv Date      date     Order/Inv #     Supplier   Description
0101 BUILDING WORKS

    Budget                                                                                                                                                 $0.00

    Committed (all orders raised)                                                                                             $0.00

    TOTAL COMMITTED                                                                                                                                        $0.00
    To Commit                                                                                                                                              $0.00
    Total Cost                                                                                                                                             $0.00
    Variance                                                                                                                                               $0.00

    Certified To Date                                                                                                         $0.00

    TOTAL CERTIFIED                                                                                                                                        $0.00

0102 ENABLING WORKS
     Budget                                                                                                                                                $0.00

    Committed                                                                                                                 $0.00

    TOTAL COMMITTED                                                                                                                                        $0.00
    To Commit                                                                                                                                              $0.00
    Total Cost                                                                                                                                             $0.00
    Variance                                                                                                                                               $0.00

    Certified To Date                                                                                                         $0.00

    TOTAL CERTIFIED                                                                                                                                        $0.00

0101 COMPLIANCE WORKS
     Budget                                                                                                                                                $0.00

    Committed                                                                                                                 $0.00

    TOTAL COMMITTED                                                                                                                                        $0.00
    To Commit                                                                                                                                              $0.00
    Total Cost                                                                                                                                             $0.00
    Variance                                                                                                                                               $0.00

    Certified To Date                                                                                                         $0.00

    TOTAL CERTIFIED                                                                                                                                        $0.00

0103 CONSTRUCTION CONTINGENCY
     Budget                                                                                                                                                $0.00

    Committed                                                                                                                 $0.00

    TOTAL COMMITTED                                                                                                                                        $0.00
    To Commit                                                                                                                                              $0.00
    Total Cost                                                                                                                                             $0.00
    Variance                                                                                                                                               $0.00

    Certified To Date                                                                                                         $0.00

    TOTAL CERTIFIED                                                                                                                                        $0.00




                                                                                                    C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                            CONSTRUCTION
           Implement
Inv Date      date     Order/Inv #     Supplier   Description




                                                                C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                            CONSTRUCTION
           Implement
Inv Date      date     Order/Inv #     Supplier   Description




                                                                C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                              FIT OUT
                                      Implement
                           Inv Date      date     Order/Invoice #       Supplier   Description
0201 FITOUT CONTRACTOR

    Budget                                                                                                                                         $0.00

    Committed                                                                                                         $0.00

    TOTAL COMMITTED                                                                                                                                $0.00
    To Commit                                                                                                                                      $0.00
    Total Cost                                                                                                                                     $0.00
    Variance                                                                                                                                       $0.00

    Certified To Date                                                                                                 $0.00

    TOTAL CERTIFIED                                                                                                                                $0.00

0202 FIT OUT CONTINGENCY
     Budget                                                                                                                                        $0.00

    Committed                                                                                                         $0.00

    TOTAL COMMITTED                                                                                                                                $0.00
    To Commit                                                                                                                                      $0.00
    Total Cost                                                                                                                                     $0.00
    Variance                                                                                                                                       $0.00

    Certified To Date

    TOTAL CERTIFIED                                                                                                   $0.00                        $0.00




                                                                                           C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                        FIXTURES & FITTINGS
                                         Implement
                              Inv Date      date     Order/Invoice #      Supplier   Description
0301 FURNITURE, FITTINGS & EQUIPMENT

     Budget                                                                                                                                        $0.00

     Committed                                                                                                         $0.00

     TOTAL COMMITTED                                                                                                                               $0.00
     To Commit                                                                                                                                     $0.00
     Total Cost                                                                                                                                    $0.00
     Variance                                                                                                                                      $0.00

     Certified To Date                                                                                                $0.00

     TOTAL CERTIFIED                                                                                                                               $0.00

0302 CURTAINS & BLINDS
     Budget                                                                                                                                        $0.00

     Committed                                                                                                         $0.00

     TOTAL COMMITTED                                                                                                                               $0.00
     To Commit                                                                                                                                     $0.00
     Total Cost                                                                                                                                    $0.00
     Variance                                                                                                                                      $0.00

     Certified To Date                                                                                                 $0.00

     TOTAL CERTIFIED                                                                                                                               $0.00

0303 SHELVING
     Budget                                                                                                                                        $0.00

     Committed                                                                                                         $0.00

     TOTAL COMMITTED                                                                                                                               $0.00
     To Commit                                                                                                                                     $0.00
     Total Cost                                                                                                                                    $0.00
     Variance                                                                                                                                      $0.00

     Certified To Date                                                                                                 $0.00

     TOTAL CERTIFIED                                                                                                                               $0.00

0304 AUDIO VISUAL
     Budget                                                                                                                                        $0.00

     Committed                                                                                                         $0.00

     TOTAL COMMITTED                                                                                                                               $0.00
     To Commit                                                                                                                                     $0.00
     Total Cost                                                                                                                                    $0.00
     Variance                                                                                                                                      $0.00

     Certified To Date                                                                                                 $0.00

     TOTAL CERTIFIED                                                                                                                               $0.00




                                                                                                   C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                       FIXTURES & FITTINGS
                                        Implement
                             Inv Date      date     Order/Invoice #      Supplier   Description
0305 VOICE & DATA
     Budget                                                                                                                                       $0.00

     Committed                                                                                                        $0.00

     TOTAL COMMITTED                                                                                                                              $0.00
     To Commit                                                                                                                                    $0.00
     Total Cost                                                                                                                                   $0.00
     Variance                                                                                                                                     $0.00

     Certified To Date                                                                                               $0.00

     TOTAL CERTIFIED                                                                                                                              $0.00

0306 SEATING
     Budget                                                                                                                                       $0.00

     Committed                                                                                                        $0.00

     TOTAL COMMITTED                                                                                                                              $0.00
     To Commit                                                                                                                                    $0.00
     Total Cost                                                                                                                                   $0.00
     Variance                                                                                                                                     $0.00

     Certified To Date                                                                                                $0.00

     TOTAL CERTIFIED                                                                                                                              $0.00

0307 TABLES & WORKSTATIONS
     Budget                                                                                                                                       $0.00

     Committed                                                                                                        $0.00

     TOTAL COMMITTED                                                                                                                              $0.00
     To Commit                                                                                                                                    $0.00
     Total Cost                                                                                                                                   $0.00
     Variance                                                                                                                                     $0.00

     Certified To Date
                                                                                                                      $0.00
     TOTAL CERTIFIED                                                                                                                              $0.00

0308 STORAGE CABINETS
     Budget                                                                                                                                       $0.00

     Committed                                                                                                        $0.00

     TOTAL COMMITTED                                                                                                                              $0.00
     To Commit                                                                                                                                    $0.00
     Total Cost                                                                                                                                   $0.00
     Variance                                                                                                                                     $0.00

     Certified To Date                                                                                                $0.00

     TOTAL CERTIFIED                                                                                                                              $0.00

0309 FF&E CONTINGENCY
     Budget                                                                                                                                       $0.00

     Committed                                                                                                        $0.00

     TOTAL COMMITTED                                                                                                                              $0.00
     To Commit                                                                                                                                    $0.00
     Total Cost                                                                                                                                   $0.00
     Variance                                                                                                                                     $0.00

     Certified To Date
                                                                                                                      $0.00
     TOTAL CERTIFIED                                                                                                                              $0.00

0310 VOICE & DATA ITS
     Budget                                                                                                                                       $0.00




                                                                                                  C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                                     04 CONSULTANT FEES
                                       Implement
                           Inv Date       date     Order/Invoice #             Supplier         Description
0401 ARCHITECT

    Budget

                                                                                                                                                                     $0.00

    Committed                                                                                                                            $0.00


    TOTAL COMMITTED                                                                                                                                                  $0.00
    To Commit                                                                                                                                                        $0.00
    Total Cost                                                                                                                                                       $0.00
    Variance                                                                                                                                                         $0.00

    Certified To Date           Date                                 Name                 Description                                   $0.00
                                Date                                 Name                 Description                                   $0.00
                                Date                    AA0635.08    Name                 Description                                   $0.00




    TOTAL CERTIFIED                                                                                                                                                  $0.00

0402 STRUCTURAL ENGINEER
     Budget                                                                                                                                                          $0.00

    Committed                                                                                                                            $0.00

    TOTAL COMMITTED                                                                                                                                                  $0.00
    To Commit                                                                                                                                                        $0.00
    Total Cost                                                                                                                                                       $0.00
    Variance                                                                                                                                                         $0.00

    Certified To Date           Date                    AA0635.08    Name                 Description                                    $0.00




    TOTAL CERTIFIED                                                                                                                                                  $0.00

0403 SERVICES ENGINEER
     Budget                                                                                                                                                          $0.00

    Committed                                                                                                                            $0.00




    TOTAL COMMITTED                                                                                                                                                  $0.00
    To Commit                                                                                                                                                        $0.00
    Total Cost                                                                                                                                                       $0.00
    Variance                                                                                                                                                         $0.00

    Certified To Date           Date                                 Name                 Description                                    $0.00
                                Date                                 Name                 Description                                    $0.00
                                Date                                 Name                                                                $0.00


    TOTAL CERTIFIED                                                                                                                                                  $0.00

0404 FIRE DESIGN
     Budget                                                                                                                                                          $0.00

    Committed                                                                                                                            $0.00

    TOTAL COMMITTED                                                                                                                                                  $0.00
    To Commit                                                                                                                                                        $0.00
    Total Cost                                                                                                                                                       $0.00
    Variance                                                                                                                                                         $0.00

    Certified To Date
                                                                                                                                        $0.00


    TOTAL CERTIFIED                                                                                                                                                  $0.00

0405 QUANTITY SURVEYOR
     Budget                                                                                                                                                          $0.00

    Committed                                                        PO #                                                                $0.00

    TOTAL COMMITTED                                                                                                                                                  $0.00
    To Commit                                                                                                                                                        $0.00
    Total Cost                                                                                                                                                       $0.00
    Variance                                                                                                                                                         $0.00




                                                                                                              C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                                   04 CONSULTANT FEES
                                     Implement
                         Inv Date       date     Order/Invoice #             Supplier   Description


Certified To Date             Date                                 Name                                                         $0.00
                    ##        Date                                 Name                                                         $0.00




TOTAL CERTIFIED                                                                                                                                              $0.00




                                                                                                      C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                                        04 CONSULTANT FEES
                                          Implement
                              Inv Date       date     Order/Invoice #             Supplier         Description
0406 PROJECT MANAGEMENT

     Budget

                                                                                                                                                                        $0.00

     Committed                                                                                                                              $0.00


     TOTAL COMMITTED                                                                                                                                                    $0.00
     To Commit                                                                                                                                                          $0.00
     Total Cost                                                                                                                                                         $0.00
     Variance                                                                                                                                                           $0.00

     Certified To Date             Date                                 Name                                                                $0.00
                                   Date                                 Name                                                                $0.00




     TOTAL CERTIFIED                                                                                                                                                    $0.00

0404 URBAN PLANNER
     Budget                                                                                                                                                             $0.00

     Committed                                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                                    $0.00
     To Commit                                                                                                                                                          $0.00
     Total Cost                                                                                                                                                         $0.00
     Variance                                                                                                                                                           $0.00

     Certified To Date                                                                                                                      $0.00

     TOTAL CERTIFIED                                                                                                                                                    $0.00

0404 CIVIL DESIGN
     Budget                                                                                                                                                             $0.00

     Committed
                                                                                                                                            $0.00
     TOTAL COMMITTED                                                                                                                                                    $0.00
     To Commit                                                                                                                                                          $0.00
     Total Cost                                                                                                                                                         $0.00
     Variance                                                                                                                                                           $0.00

     Certified To Date                                                                                                                     $0.00

     TOTAL CERTIFIED                                                                                                                                                    $0.00

0404 LANDSCAPE DESIGN
     Budget                                                                                                                                                             $0.00

     Committed                                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                                    $0.00
     To Commit                                                                                                                                                          $0.00
     Total Cost                                                                                                                                                         $0.00
     Variance                                                                                                                                                           $0.00

     Certified To Date             Date                                 Name                                                                $0.00
                                   Date                    AA0635.08    Name                                                                $0.00
     TOTAL CERTIFIED                                                                                                                                                    $0.00

0404 SPECIALIST CONSULTANTS
     Budget                                                                                                                                                             $0.00

     Committed                                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                                    $0.00
     To Commit                                                                                                                                                          $0.00
     Total Cost                                                                                                                                                         $0.00
     Variance                                                                                                                                                           $0.00

     Certified To Date             Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                    $0.00
                                   Date                      Number     Name                 Description                                   $0.00




                                                                                                                 C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                                    04 CONSULTANT FEES
                                      Implement
                          Inv Date       date     Order/Invoice #             Supplier   Description

    TOTAL CERTIFIED                                                                                                                                           $0.00

0407 DISBURSEMENTS
     Budget                                                                                                                                                   $0.00

    Committed                                                                                                                     $0.00

    TOTAL COMMITTED                                                                                                                                           $0.00
    To Commit                                                                                                                                                 $0.00
    Total Cost                                                                                                                                                $0.00
    Variance                                                                                                                                                  $0.00

    Certified To Date          Date                                 Name                                                          $0.00
                               Date                                 Name                                                          $0.00
                               Date                                 Name                                                          $0.00
                               Date                                 Name                                                          $0.00




    TOTAL CERTIFIED                                                                                                                                           $0.00

0408 DESIGN CONTINGENCY
     Budget                                                                                                                                                   $0.00

    Committed                                                                                                                     $0.00

    TOTAL COMMITTED                                                                                                                                           $0.00
    To Commit                                                                                                                                                 $0.00
    Total Cost                                                                                                                                                $0.00
    Variance                                                                                                                                                  $0.00

    Certified To Date                                                                                                             $0.00

    TOTAL CERTIFIED                                                                                                                                           $0.00




                                                                                                       C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                        05 MISCELLANEOUS
                                        Implement
                             Inv Date      date     Order/Invoice #   Supplier   Description
0501 SIGNAGE

    Budget                                                                                                                                      $0.00

    Committed                                                                                                       $0.00

    TOTAL COMMITTED                                                                                                                             $0.00
    To Commit                                                                                                                                   $0.00
    Total Cost                                                                                                                                  $0.00
    Variance                                                                                                                                    $0.00

    Certified To Date                                                                                               $0.00

    TOTAL CERTIFIED                                                                                                                             $0.00

0502 RELOCATION COSTS
     Budget                                                                                                                                     $0.00

    Committed                                                                                                       $0.00

    TOTAL COMMITTED                                                                                                                             $0.00
    To Commit                                                                                                                                   $0.00
    Total Cost                                                                                                                                  $0.00
    Variance                                                                                                                                    $0.00

    Certified To Date                                                                                               $0.00

    TOTAL CERTIFIED                                                                                                                             $0.00

0503 ASBESTOS REMOVAL
     Budget                                                                                                                                     $0.00

    Committed                                                                                                       $0.00

    TOTAL COMMITTED                                                                                                                             $0.00
    To Commit                                                                                                                                   $0.00
    Total Cost                                                                                                                                  $0.00
    Variance                                                                                                                                    $0.00

    Certified To Date                                                                                               $0.00

    TOTAL CERTIFIED                                                                                                                             $0.00

0504 COMMUNICATION UPGRADE
     Budget                                                                                                                                     $0.00

    Committed                                                                                                       $0.00

    TOTAL COMMITTED                                                                                                                             $0.00
    To Commit                                                                                                                                   $0.00
    Total Cost                                                                                                                                  $0.00
    Variance                                                                                                                                    $0.00

    Certified To Date                                                                                               $0.00

    TOTAL CERTIFIED                                                                                                                             $0.00

0505 LOCKSMITH
     Budget                                                                                                                                     $0.00

    Committed                                                                                                       $0.00

    TOTAL COMMITTED                                                                                                                             $0.00
    To Commit                                                                                                                                   $0.00
    Total Cost                                                                                                                                  $0.00
    Variance                                                                                                                                    $0.00

    Certified To Date                                                                                               $0.00

    TOTAL CERTIFIED                                                                                                                             $0.00




                                                                                               C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                                       06 ADMINISTRATION
                                       Implement
                           Inv Date       date     Order/Invoice #         Supplier   Description
0601 INSURANCE (CAR)

     Budget                                                                                                                                             $0.00

     Committed                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                    $0.00
     To Commit                                                                                                                                          $0.00
     Total Cost                                                                                                                                         $0.00
     Variance                                                                                                                                           $0.00

     Certified To Date                                                                                                      $0.00

     TOTAL CERTIFIED                                                                                                                                    $0.00

0602 WCC RESOURCE/BUILDING CONSENT FEE
     Budget                                                                                                                                             $0.00

     Committed                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                    $0.00
     To Commit                                                                                                                                          $0.00
     Total Cost                                                                                                                                         $0.00
     Variance                                                                                                                                           $0.00

     Certified To Date                                                                                                      $0.00

     TOTAL CERTIFIED                                                                                                                                    $0.00

0603 PRINTING
     Budget                                                                                                                                             $0.00

     Committed                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                    $0.00
     To Commit                                                                                                                                          $0.00
     Total Cost                                                                                                                                         $0.00
     Variance                                                                                                                                           $0.00

     Certified To Date                                                                                                      $0.00

     TOTAL CERTIFIED                                                                                                                                    $0.00

0605 DEVELOPMENT CONTRIBUTION
     Budget                                                                                                                                             $0.00

     Committed                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                    $0.00
     To Commit                                                                                                                                          $0.00
     Total Cost                                                                                                                                         $0.00
     Variance                                                                                                                                           $0.00

     Certified To Date                                                                                                      $0.00

     TOTAL CERTIFIED                                                                                                                                    $0.00

0604 VUW CONTINGENCY
     Budget                 0-Jan-00                                                                                                                    $0.00

     Committed                                                                                                              $0.00

     TOTAL COMMITTED                                                                                                                                    $0.00
     To Commit                                                                                                                                          $0.00
     Total Cost                                                                                                                                         $0.00
     Variance                                                                                                                                           $0.00

     Certified To Date                                                                                                      $0.00

     TOTAL CERTIFIED                                                                                                                                    $0.00




                                                                                                C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
201   001
201   002
      003
      004
      005
      006
      007
      008
      009
      010
      011
      012
      013
      014
      015
      016
      017
      018
      019
      020
      021
      022
      023
      024
      025
      026
      027
      028
      029
      030
      031
      032
      033
      034
      035
      036
      037
      038
      039
      040
      041
      042
      043
      044
      045
      046
      047
      048
      049
      050
      051
      052
      053
      054
      055
      056
      057
      058
      059
      060
      061
      062
      063
      064
      065
      066
      067
      068
      069
      070
      071
      072
      073
      074
      075
      076
      077
      078
      079
      080
      081
      082
      083
      084
      085
      086
      087
      088
      089
      090




            Page 14
                        %           Total budget

Architectus (Name)

Feasibility
Concept                             $         -
Prelim Design                       $         -
Develop Design                      $         -
Detailed Design                     $         -
Construction Monitor                $         -

TOTAL                        4.5% $           -


Structure

Feasibility
Concept
Develop Design
Detailed Design
Construction Monitor

Services

Feasibility
Concept                      7.5%
Prelim Design               10.0%
Develop Design              12.5%
Detailed Design              30%
Construction Monitor         35%
Commissioning/Defects        2.5%
Post Occupancy ESD           2.5%

TOTAL                        1.8%

Fire

Feasibility
Concept                      7.5%
Prelim Design               10.0%
Develop Design              12.5%




                                                   C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
Detailed Design         30%
Construction Monitor    35%
Commissioning/Defects   2.5%
Post Occupancy ESD      2.5%

TOTAL                   0.12%




                                C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                                          FM Asset Creation



Budget Project
                                                          Project Name
 Code Number
9999



                  Project Manager                             Start Date                  Finish Date




                                             Project Description




    Type               Budget               Template            Will there be Retentions on this project?




                        Requester


                         Approved




The following information is required for project capitalisation. Complete at the beginning of the project.



Is the asset a new asset or replacement asset? (select one)              New or replacement



If it is a replacement asset what percentage of the existing asset
does it replace? i.e. all, 25% 50% etc

Notes re asset creation (to be added electronically to project file)




                                                                       C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
Of your total budget amount what is the split into the following asset types:

                                                               $                           %

         BUILDING                                                  0                      #DIV/0!      Structure and Envelope.
                                                                                                       Ceilings, light fittings,
         FITOUT                                                                           #DIV/0!      floors, carpets & partitions
         SERV_AUTODET                                                                     #DIV/0!      Automatic sprinklers.
                                                                                                       All wiring &
         SERV_ELCTRCL                                                                     #DIV/0!      electrical services.
         SERV_FIRE                                                                        #DIV/0!      Manual alarm systems.
         SERV_FUME                                                                        #DIV/0!      Fume Extraction Systems.
                                                                                                       Air conditioning
         SERV_HEATING                                                                     #DIV/0!      HW Radiators, Ventilation.
                                                                                                       Laboratory Specific
         SERV_LABS                                                                        #DIV/0!      Equipment/Systems.
         SERV_LIFTS                                                                       #DIV/0!      Passenger & Cargo Lifts.
         SERV_PLUMB                                                                       #DIV/0!      Plumbing.
         FURNTURE_OTHER                                                                   #DIV/0!
         FURNTURE_CABINETS & STORAGE                                                      #DIV/0!
         FURNTURE_SHELVING                                                                #DIV/0!


         Any others please add below:
         FURNTURE_SEATING                                                                 #DIV/0!      Chairs, sofas, ottomans etc
         FURNTURE_TABLES & WORKSTATIONS                                                   #DIV/0!      Also Computer Trolleys
         AUDIO VISUAL                                                                     #DIV/0!
         WINDOW TREATMENT                                                                 #DIV/0!      Curtains & Blinds
         VOICE & DATA ITS                                                                 #DIV/0!      Movable "Plug in" Equip.
                                                                                                       Cabling, wiring & fixtures
         VOICE & DATA FM                                                                  #DIV/0!      "in the walls"
                                                                                          #DIV/0!

                                                                   0                      #DIV/0!

Notes re asset creation (to be added electronically to project file)




                                                                       C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
ittings,
& partitions




g
Ventilation.
cific
tems.




 & fixtures




               C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls
                    PROJECT          ACCRUALS TO    CERTIFIED           TO           TOTAL
                     BUDGET COMMITTED MONTHEND       TO DATE         COMPLETE         COST        VARIANCE


01 Construction         0.00      0.00       0.00             0.00           0.00          0.00           0.00
02 Fit Out              0.00      0.00       0.00             0.00           0.00          0.00           0.00
03 FF&E                 0.00      0.00       0.00             0.00           0.00          0.00           0.00
04 Consult Fee          0.00      0.00       0.00             0.00           0.00          0.00           0.00
05 Miscellaneous        0.00      0.00       0.00             0.00           0.00          0.00           0.00
06 Administration       0.00      0.00       0.00             0.00           0.00          0.00           0.00

Total                   0.00      0.00       0.00             0.00           0.00          0.00           0.00




                                                    C:\Docstoc\Working\pdf\dab83750-8f37-4116-9791-a582cd282422.xls

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:191
posted:11/14/2010
language:English
pages:21
Description: Locksmith Invoice document sample