Batticaloa House Budget Sheet
Provided by Mr. T. Yogesarajah - February 2006

Conversion rate at time of writing: 1 USD = LKR102.410, 1 GBP = LKR178.776
Budget is based on present approx costs and is subject to change.

Phase 1: Foundation

Material/Labour Cost Amount Cost Per Amount Total Cost
Foundation Stones 5 Lorry Loads LKR8,500 LKR42,500
Granite 2 Lorry Loads LKR8,000 LKR16,000
Cement 35 Bags LKR600 LKR21,000
Sand 2 Lorry Loads LKR6,000 LKR12,000
Extra labour work - - LKR37,000
Total: LKR128,500
$1254.76
719.39


PHASE 2: Construction up to roof

Material/Labour Cost Amount Cost Per Amount Total Cost
Bricks 13,000 LKR6 LKR78,000
Sand 2 Lorry Loads LKR8,000 LKR16,000
Cement 35 Bags LKR600 LKR21,000
Small Stones 1 Tractor Load LKR6,000 LKR6,000
Wire 10mm 25 Bar LKR300 LKR7,500
Extra Labour - Maison - - LKR30,000
Extra Labour - Carpenter - - LKR5,000
Total: LKR163,500
$1596.52
915.33


PHASE 3: Roof

Material/Labour Cost Amount Cost Per Amount Total Cost
Wooden Planks - - LKR75,000
Tiles 14,000 LKR25 LKR35,000
Top Tiles 25 LKR40 LKR1000
Carpentry Work - - LKR10,000
Masonry Work - - LKR5,000
Total: LKR126,000
$1230.35
705.40


PHASE 4: Windows and Doors, Plastering, Floor and Whitewash

1. Windows and Doors

Material/Labour Cost Amount Cost Per Amount Total Cost
Door Frames and Doors 5 - LKR32,000
Window Frames and Shutters 6 - LKR33,000
Subtotal: LKR65,000


2. Plastering

Material/Labour Cost Amount Cost Per Amount Total Cost
Cement 30 Bags LKR600 LKR18,000
Sand 2 Lorry Loads LKR8,000 LKR16,000
Masonry Work - - LKR30,000
Subtotal: LKR64,000


3. Cementing Floor

Material/Labour Cost Amount Cost Per Amount Total Cost
Bricks 2,000 LKR6 LKR12,000
Sand 1 Tractor Load LKR3,500 LKR3,500
Cement 10 Bags LKR600 LKR6,000
Masonry Work - - LKR7,000
Subtotal: LKR28,500


4. Whitewashing

Material/Labour Cost Amount Cost Per Amount Total Cost
Whitewash Paint 8 4 Litre Tubs LKR2,500 LKR20,000
Subtotal: LKR20,000


TOTALS

Phase 1: LKR128,500
Phase 2: LKR163,500
Phase 3: LKR126,000
Phase 4: LKR177,500
FULL TOTAL: LKR595,500
USD5,814.86
GBP3333.83

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