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İŞİN ADI MÜTEAHHİT ADRES TOPLAM İHALE BEDELİ İŞİN SÜRESİ SÖZLEŞME TARİHİ YER TESLİM TARİHİ BİTİŞ TARİHİ İHALE TARİHİ 38,698 YTL YTL MUĞLA İLİ MERKEZ 880 ADET KONUT, 2 ADET TİCARET MERKEZİ, 2 ADET CAMİİ, 1 ADET 24 DERSLİKLİ İLKÖĞRETİM OKULU, 1 ADET ANFİ TİYATRO İNŞAATLARI İLE ADAİÇİ ALTYAPI VE ÇEVRE DÜZENLEMESİ İŞİ 2006 YILINDA HARCAMA MİKTARI

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Page 1: (REEL) iş programı

İŞİN ADI

MÜTEAHHİT

ADRES

TOPLAM İHALE BEDELİ

İŞİN SÜRESİ

SÖZLEŞME TARİHİ

YER TESLİM TARİHİ

BİTİŞ TARİHİ

İHALE TARİHİ 38,698 YTL YTL 100%

MUĞLA İLİ MERKEZ 880 ADET KONUT, 2 ADET TİCARET

MERKEZİ, 2 ADET CAMİİ, 1 ADET 24 DERSLİKLİ

İLKÖĞRETİM OKULU, 1 ADET ANFİ TİYATRO İNŞAATLARI

İLE ADAİÇİ ALTYAPI VE ÇEVRE DÜZENLEMESİ İŞİ

2006 YILINDA HARCAMA MİKTARI

Page 2: (REEL) iş programı

Şubat 06 1

Mart 06 2

Nisan 06 3

Mayıs 06 4

Haziran 06 5

Temmuz 06 6

Ağustos 06 7

Eylül 06 8

Ekim 06 9

Kasım 06 10

Aralık 06 11

Ocak 07 12

Page 3: (REEL) iş programı

T.CBAŞBAKANLIK

TOPLU KONUT İDARESİ BAŞKANLIĞI

İŞ PROGRAMI

MÜTEAHHİT

0

Page 4: (REEL) iş programı

.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTTOPLAM İHALE BEDELİ .00 YTL

TOPLAM İHALE BEDELİ .00 YTL0

SÖZLEŞME TARİHİ 12/30/1899

BİTİŞ TARİHİ 12/30/1899

GÜNLÜK HARCAMA .00 YTL

YER TESLİM TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 38,111,200.00 YTL

TÜM BİNALAR GRAFİK 2007 YILINDA HARCAMA MİKTARI -38,111,200.00 YTL

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

AYLIK HAKEDİŞLERŞubat 06 #REF!

Mart 06 #REF!Nisan 06 #REF!Mayıs 06 #REF!

Haziran 06 #REF!Temmuz 06 #REF!Ağustos 06 #REF!

Eylül 06 #REF!Ekim 06 #REF!

Kasım 06 #REF!Aralık 06 #REF!Ocak 07 #REF!

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070

500000

1000000

1500000

2000000

2500000

3000000

3500000

4000000

4500000

5000000

5500000

6000000

6500000

7000000

7500000

8000000

8500000

9000000

9500000

10000000

Page 5: (REEL) iş programı

.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTTOPLAM İHALE BEDELİ .00 YTL

TOPLAM İHALE BEDELİ .00 YTL0

SÖZLEŞME TARİHİ 12/30/1899

BİTİŞ TARİHİ 12/30/1899

GÜNLÜK HARCAMA .00 YTL

YER TESLİM TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 38,111,200.00 YTL

TÜM BİNALAR GRAFİK 2007 YILINDA HARCAMA MİKTARI -38,111,200.00 YTL

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

KÜMÜLATİF HAKEDİŞLER

Şubat 06 #REF!Mart 06 #REF!

Nisan 06 #REF!Mayıs 06 #REF!

Haziran 06 #REF!Temmuz 06 #REF!Ağustos 06 #REF!

Eylül 06 #REF!Ekim 06 #REF!

Kasım 06 #REF!Aralık 06 #REF!Ocak 07 #REF!

KÜMÜLATİF NAKİT AKIŞ

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

5,000,000.00

10,000,000.00

15,000,000.00

20,000,000.00

25,000,000.00

30,000,000.00

35,000,000.00

40,000,000.00

45,000,000.00

50,000,000.00

Page 6: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ .00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİT

K2 BLOK İHALE BEDELİ 14,296,800.00 YTL

K2 BLOK İHALE BEDELİ 14,296,800.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 39,713.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 93.30% -24 gün 13,338,920.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 6.70% 24 gün 957,880.00 YTL

K2 - TİPİ BLOKLAR NAKİT AKIŞAYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

14,296,800.00 YTLGENEL TOPLAM 35.00% 14,296,800.00 YTL 98,443.68 YTL ### 895,852.06 YTL 6.27% 1,361,237.51 YTL 9.52% 1,734,021.92 YTL 12.13% 1,829,588.38 YTL 12.80% 1,975,370.35 YTL ### 1,631,643.81 YTL 11.41% 1,467,794.90 YTL ### 1,370,858.45 YTL 9.59% 895,604.63 YTL 6.26% 335,841.11 YTL 2.35% 700,543.20 YTL 4.90%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 9,578,856.00 YTL 98,443.68 YTL ### 850,362.24 YTL 5.95% 1,237,773.81 YTL 8.66% 1,451,827.08 YTL 6.05% 1,579,453.03 YTL 11.05% 1,668,728.61 YTL ### 1,249,686.89 YTL 8.74% 791,239.07 YTL 5.53% 517,264.91 YTL 3.62% 134,076.67 YTL 0.94% .00 YTL 0.00% .00 YTL 0.00%

TEMEL 5.00% 714,840.00 YTL 98,443.68 YTL ### 305,600.80 YTL 2.14% 238,315.07 YTL 1.67% 53,418.04 YTL 6.05% .00 YTL 0.00% 6,354.13 YTL 0.04% 6,354.13 YTL 0.04% 6,354.13 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 23.00% 164,413.20 YTL 46,975.20 YTL ### 93,950.40 YTL 0.66% 23,487.60 YTL 0.16% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 72.00% 514,684.80 YTL 51,468.48 YTL ### 205,873.92 YTL 1.44% 205,873.92 YTL 1.44% 51,468.48 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 1.00% 7,148.40 YTL .00 YTL ### 2,599.42 YTL 0.02% 2,599.42 YTL 0.02% 1,949.56 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 28,593.60 YTL .00 YTL ### 3,177.07 YTL 0.02% 6,354.13 YTL 0.04% .00 YTL 6.05% .00 YTL 0.00% 6,354.13 YTL 0.04% 6,354.13 YTL 0.04% 6,354.13 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 5.00% 714,840.00 YTL .00 YTL ### 70,581.04 YTL 0.49% 115,391.57 YTL 0.81% 140,028.02 YTL 6.05% 140,028.02 YTL 0.98% 140,028.02 YTL 0.98% 49,732.44 YTL 0.35% 45,647.64 YTL 0.32% 13,403.25 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 428,904.00 YTL .00 YTL ### 67,721.68 YTL 0.47% 90,295.58 YTL 0.63% 90,295.58 YTL 6.05% 90,295.58 YTL 0.63% 90,295.58 YTL 0.63% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVARLAR 2.00% 14,296.80 YTL .00 YTL ### .00 YTL 0.00% 2,723.20 YTL 0.02% 2,723.20 YTL 6.05% 2,723.20 YTL 0.02% 2,723.20 YTL 0.02% 2,723.20 YTL 0.02% 680.80 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ DIŞ) 2.00% 14,296.80 YTL .00 YTL ### .00 YTL 0.00% 649.85 YTL 0.00% 2,599.42 YTL 6.05% 2,599.42 YTL 0.02% 2,599.42 YTL 0.02% 2,599.42 YTL 0.02% 2,599.42 YTL 0.02% 649.85 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 78,632.40 YTL .00 YTL ### .00 YTL 0.00% 3,276.35 YTL 0.02% 13,105.40 YTL 6.05% 13,105.40 YTL 0.09% 13,105.40 YTL 0.09% 13,105.40 YTL 0.09% 13,105.40 YTL 0.09% 9,829.05 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 71,484.00 YTL .00 YTL ### 2,859.36 YTL 0.02% 11,437.44 YTL 0.08% 11,437.44 YTL 6.05% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 9.00% 64,335.60 YTL .00 YTL ### .00 YTL 0.00% 2,924.35 YTL 0.02% 11,697.38 YTL 6.05% 11,697.38 YTL 0.08% 11,697.38 YTL 0.08% 11,697.38 YTL 0.08% 11,697.38 YTL 0.08% 2,924.35 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 42,890.40 YTL .00 YTL ### .00 YTL 0.00% 4,084.80 YTL 0.03% 8,169.60 YTL 6.05% 8,169.60 YTL 0.06% 8,169.60 YTL 0.06% 8,169.60 YTL 0.06% 6,127.20 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN KAT+ NORMAL KATLAR+ ÇATI 21.00% 3,002,328.00 YTL .00 YTL ### 428,904.00 YTL 3.00% 571,872.00 YTL 4.00% 571,872.00 YTL 4.00% 571,872.00 YTL 4.00% 571,872.00 YTL 4.00% 285,936.00 YTL 2.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 3,002,328.00 YTL .00 YTL ### 428,904.00 YTL 3.00% 571,872.00 YTL 4.00% 571,872.00 YTL 4.00% 571,872.00 YTL 4.00% 571,872.00 YTL 4.00% 285,936.00 YTL 2.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 9.00% 1,286,712.00 YTL .00 YTL ### 23,394.76 YTL 0.16% 161,876.51 YTL 1.13% 222,799.52 YTL 1.56% 222,799.52 YTL 1.56% 222,799.52 YTL 1.56% 222,799.52 YTL 1.56% 145,011.93 YTL 1.01% 65,230.70 YTL 0.46% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASI 17.00% 218,741.04 YTL .00 YTL ### 9,942.77 YTL 0.07% 39,771.10 YTL 0.28% 39,771.10 YTL 0.28% 39,771.10 YTL 0.28% 39,771.10 YTL 0.28% 39,771.10 YTL 0.28% 9,942.77 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI 23.00% 295,943.76 YTL .00 YTL ### 13,451.99 YTL 0.09% 53,807.96 YTL 0.38% 53,807.96 YTL 0.38% 53,807.96 YTL 0.38% 53,807.96 YTL 0.38% 53,807.96 YTL 0.38% 13,451.99 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 12,867.12 YTL .00 YTL ### .00 YTL 0.00% 2,339.48 YTL 0.02% 2,339.48 YTL 0.02% 2,339.48 YTL 0.02% 2,339.48 YTL 0.02% 2,339.48 YTL 0.02% 1,169.74 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER PARAPET VE DENİZLİK 3.00% 38,601.36 YTL .00 YTL ### .00 YTL 0.00% 5,034.96 YTL 0.04% 6,713.28 YTL 0.05% 6,713.28 YTL 0.05% 6,713.28 YTL 0.05% 6,713.28 YTL 0.05% 6,713.28 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON + ALÇIPAN İŞLERİ 11.00% 141,538.32 YTL .00 YTL ### .00 YTL 0.00% 19,300.68 YTL 0.14% 25,734.24 YTL 0.18% 25,734.24 YTL 0.18% 25,734.24 YTL 0.18% 25,734.24 YTL 0.18% 19,300.68 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 386,013.60 YTL .00 YTL ### .00 YTL 0.00% 30,881.09 YTL 0.22% 61,762.18 YTL 0.43% 61,762.18 YTL 0.43% 61,762.18 YTL 0.43% 61,762.18 YTL 0.43% 61,762.18 YTL 0.43% 46,321.63 YTL 0.32% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 64,335.60 YTL .00 YTL ### .00 YTL 0.00% 5,146.85 YTL 0.04% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% 7,720.27 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ SIVA BALKON DAHİL 10.00% 128,671.20 YTL .00 YTL ### .00 YTL 0.00% 5,594.40 YTL 0.04% 22,377.60 YTL 0.16% 22,377.60 YTL 0.16% 22,377.60 YTL 0.16% 22,377.60 YTL 0.16% 22,377.60 YTL 0.16% 11,188.80 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI İŞLERİ 2.00% 285,936.00 YTL .00 YTL ### 9,240.25 YTL 0.06% 58,692.13 YTL 0.41% 58,692.13 YTL 0.00% 58,692.13 YTL 0.41% 58,692.13 YTL 0.41% 41,927.25 YTL 0.29% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI KARKAS 50.00% 142,968.00 YTL .00 YTL ### 7,524.63 YTL 0.05% 30,098.53 YTL 0.21% 30,098.53 YTL 0.21% 30,098.53 YTL 0.21% 30,098.53 YTL 0.21% 15,049.26 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 10.00% 28,593.60 YTL .00 YTL ### 1,429.68 YTL 0.01% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 4,289.04 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 5,718.72 YTL .00 YTL ### 285.94 YTL 0.00% 1,143.74 YTL 0.01% 1,143.74 YTL 0.01% 1,143.74 YTL 0.01% 1,143.74 YTL 0.01% 857.81 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PVC İŞLERİ 18.00% 51,468.48 YTL .00 YTL ### .00 YTL 0.00% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% 10,293.70 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 20.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 8.00% 1,143,744.00 YTL .00 YTL ### 1,203.94 YTL 0.01% 38,608.20 YTL 0.27% 131,110.35 YTL 0.00% 202,594.35 YTL 1.42% 202,594.35 YTL 1.42% 200,186.47 YTL 1.40% 184,261.61 YTL 1.29% 111,700.71 YTL 0.78% 71,484.00 YTL 0.50% .00 YTL 0.00% .00 YTL 0.00%

SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% 15,596.51 YTL 0.11% 20,795.35 YTL 0.15% 20,795.35 YTL 0.15% 20,795.35 YTL 0.15% 20,795.35 YTL 0.15% 15,596.51 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% 7,798.25 YTL 0.05% 10,397.67 YTL 0.07% 10,397.67 YTL 0.07% 10,397.67 YTL 0.07% 10,397.67 YTL 0.07% 7,798.25 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI TAKILDIĞINDA 25.00% 285,936.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 11,914.00 YTL 0.08% 47,656.00 YTL 0.33% 47,656.00 YTL 0.33% 47,656.00 YTL 0.33% 47,656.00 YTL 0.33% 47,656.00 YTL 0.33% 35,742.00 YTL 0.25% .00 YTL 0.00% .00 YTL 0.00%

PVC DOĞRAMA, MADENİ AKSAM DAHİL 20.00% 228,748.80 YTL .00 YTL ### .00 YTL 0.00% 10,397.67 YTL 0.07% 41,590.69 YTL 0.29% 41,590.69 YTL 0.29% 41,590.69 YTL 0.29% 41,590.69 YTL 0.29% 41,590.69 YTL 0.29% 10,397.67 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DAİRE GİRİŞ KAPISI 10.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 4,765.60 YTL 0.03% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 14,296.80 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00%

MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 2.00% 22,874.88 YTL .00 YTL ### 1,203.94 YTL 0.01% 4,815.76 YTL 0.03% 4,815.76 YTL 0.03% 4,815.76 YTL 0.03% 4,815.76 YTL 0.03% 2,407.88 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MADENİ AKSAM MONTAJI 2.00% 22,874.88 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇİFT CAM TAKILMASI 10.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 21,785.60 YTL 0.15% 21,785.60 YTL 0.15% 21,785.60 YTL 0.15% 21,785.60 YTL 0.15% 21,785.60 YTL 0.15% 5,446.40 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BUZLU CAM TAKILDIĞINDA 1.00% 11,437.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,178.56 YTL 0.02% 2,178.56 YTL 0.02% 2,178.56 YTL 0.02% 2,178.56 YTL 0.02% 2,178.56 YTL 0.02% 544.64 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLAPLARIN TAKILMASI 15.00% 171,561.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 7,148.40 YTL 0.05% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 21,445.20 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE 4.00% 571,872.00 YTL .00 YTL ### .00 YTL 0.00% 6,099.97 YTL 0.04% 30,499.84 YTL 0.00% 62,334.05 YTL 0.44% 145,255.49 YTL 1.02% 133,055.55 YTL 0.93% 111,705.66 YTL 0.78% 82,921.44 YTL 0.58% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PREKAST MONTAJLARI 16.00% 91,499.52 YTL .00 YTL ### .00 YTL 0.00% 6,099.97 YTL 0.04% 24,399.87 YTL 0.17% 24,399.87 YTL 0.17% 24,399.87 YTL 0.17% 12,199.94 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE BOYASI 72.00% 411,747.84 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 25,734.24 YTL 0.18% 102,936.96 YTL 0.72% 102,936.96 YTL 0.72% 102,936.96 YTL 0.72% 77,202.72 YTL 0.54% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 8.00% 45,749.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 6,099.97 YTL 0.04% 12,199.94 YTL 0.09% 12,199.94 YTL 0.09% 12,199.94 YTL 0.09% 3,049.98 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 4.00% 22,874.88 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 5.00% 714,840.00 YTL .00 YTL ### .00 YTL 0.00% 6,216.00 YTL 0.04% 71,252.75 YTL 0.00% 126,059.00 YTL 0.88% 126,059.00 YTL 0.88% 126,059.00 YTL 0.88% 126,059.00 YTL 0.88% 100,307.00 YTL 0.70% 32,828.25 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 142,968.00 YTL .00 YTL ### .00 YTL 0.00% 6,216.00 YTL 0.04% 24,864.00 YTL 0.17% 24,864.00 YTL 0.17% 24,864.00 YTL 0.17% 24,864.00 YTL 0.17% 24,864.00 YTL 0.17% 12,432.00 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ 30.00% 214,452.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 20,424.00 YTL 0.14% 40,848.00 YTL 0.29% 40,848.00 YTL 0.29% 40,848.00 YTL 0.29% 40,848.00 YTL 0.29% 30,636.00 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER EŞİK 5.00% 35,742.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 3,108.00 YTL 0.02% 6,216.00 YTL 0.04% 6,216.00 YTL 0.04% 6,216.00 YTL 0.04% 6,216.00 YTL 0.04% 6,216.00 YTL 0.04% 1,554.00 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

HALI VE LAMİNAT PARKE KAPLAMA İLE SÜPÜRGELİK 35.00% 250,194.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 10,424.75 YTL 0.07% 41,699.00 YTL 0.29% 41,699.00 YTL 0.29% 41,699.00 YTL 0.29% 41,699.00 YTL 0.29% 41,699.00 YTL 0.29% 31,274.25 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 10.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% 9,324.00 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVENLER 2.00% 285,936.00 YTL .00 YTL ### 11,437.44 YTL 0.08% 25,162.37 YTL 0.18% 42,938.06 YTL 0.00% 51,277.86 YTL 0.36% 51,277.86 YTL 0.36% 39,840.42 YTL 0.28% 28,402.98 YTL 0.20% 27,259.23 YTL 0.19% 8,339.80 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN PREKAST MONTAJI 40.00% 114,374.40 YTL .00 YTL ### 11,437.44 YTL 0.08% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 11,437.44 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 30.00% 85,780.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 10,722.60 YTL 0.08% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 3,574.20 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00%

KORKULUK YAPILMASI 10.00% 28,593.60 YTL .00 YTL ### .00 YTL 0.00% 2,287.49 YTL 0.02% 4,574.98 YTL 0.03% 4,574.98 YTL 0.03% 4,574.98 YTL 0.03% 4,574.98 YTL 0.03% 4,574.98 YTL 0.03% 3,431.23 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KAPLAMALARIN YAPILMASI ( SÜPÜRGELİK DAHİL) 20.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 4,765.60 YTL 0.03% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 4,765.60 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00%

DUVAR KAPLAMALARI 5.00% 714,840.00 YTL .00 YTL ### .00 YTL 0.00% 15,540.00 YTL 0.11% 112,238.92 YTL 0.00% 119,570.98 YTL 0.84% 119,570.98 YTL 0.84% 119,570.98 YTL 0.84% 119,570.98 YTL 0.84% 93,011.70 YTL 0.65% 15,765.47 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 25.00% 178,710.00 YTL .00 YTL ### .00 YTL 0.00% 15,540.00 YTL 0.11% 31,080.00 YTL 0.22% 31,080.00 YTL 0.22% 31,080.00 YTL 0.22% 31,080.00 YTL 0.22% 31,080.00 YTL 0.22% 7,770.00 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (TAVAN) 15.00% 107,226.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 17,156.16 YTL 0.12% 17,156.16 YTL 0.12% 17,156.16 YTL 0.12% 17,156.16 YTL 0.12% 17,156.16 YTL 0.12% 17,156.16 YTL 0.12% 4,289.04 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 39.00% 278,787.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 44,606.02 YTL 0.31% 44,606.02 YTL 0.31% 44,606.02 YTL 0.31% 44,606.02 YTL 0.31% 44,606.02 YTL 0.31% 44,606.02 YTL 0.31% 11,151.50 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

FASARİT (TAVAN) 10.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 9,747.82 YTL 0.07% 12,997.09 YTL 0.09% 12,997.09 YTL 0.09% 12,997.09 YTL 0.09% 12,997.09 YTL 0.09% 9,747.82 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ASMA TAVAN 10.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 9,324.00 YTL 0.07% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% 12,432.00 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER KAPLAMA 1.00% 7,148.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 324.93 YTL 0.00% 1,299.71 YTL 0.01% 1,299.71 YTL 0.01% 1,299.71 YTL 0.01% 1,299.71 YTL 0.01% 1,299.71 YTL 0.01% 324.93 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞLI BOYA İŞLERİ 1.00% 142,968.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 16,977.45 YTL 0.00% 24,225.13 YTL 0.17% 24,225.13 YTL 0.17% 24,225.13 YTL 0.17% 24,225.13 YTL 0.17% 23,430.87 YTL 0.16% 5,659.15 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

KAPI KASALARI 25.00% 35,742.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 4,467.75 YTL 0.03% 5,957.00 YTL 0.04% 5,957.00 YTL 0.04% 5,957.00 YTL 0.04% 5,957.00 YTL 0.04% 5,957.00 YTL 0.04% 1,489.25 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

KAPI KANATLARI 45.00% 64,335.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 8,041.95 YTL 0.06% 10,722.60 YTL 0.08% 10,722.60 YTL 0.08% 10,722.60 YTL 0.08% 10,722.60 YTL 0.08% 10,722.60 YTL 0.08% 2,680.65 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KORKULUĞU 15.00% 21,445.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,680.65 YTL 0.02% 3,574.20 YTL 0.03% 3,574.20 YTL 0.03% 3,574.20 YTL 0.03% 3,574.20 YTL 0.03% 3,574.20 YTL 0.03% 893.55 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 5.00% 7,148.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,588.53 YTL 0.01% 1,588.53 YTL 0.01% 1,588.53 YTL 0.01% 1,588.53 YTL 0.01% 794.27 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 14,296.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 1,787.10 YTL 0.01% 2,382.80 YTL 0.02% 2,382.80 YTL 0.02% 2,382.80 YTL 0.02% 2,382.80 YTL 0.02% 2,382.80 YTL 0.02% 595.70 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 7: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ .00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİT

K2 BLOK İHALE BEDELİ 14,296,800.00 YTL

K2 BLOK İHALE BEDELİ 14,296,800.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 39,713.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 93.30% -24 gün 13,338,920.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 6.70% 24 gün 957,880.00 YTL

K2 - TİPİ BLOKLAR NAKİT AKIŞAYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 10.00% 1,429,680.00 YTL .00 YTL ### .00 YTL 0.00% 26,210.80 YTL 0.18% 123,465.70 YTL 0.00% 132,996.90 YTL 0.93% 129,456.74 YTL 0.91% 129,456.74 YTL 0.91% 279,709.30 YTL 1.96% 287,810.82 YTL 2.01% 213,210.85 YTL 1.49% 107,362.16 YTL 0.75% .00 YTL 0.00%

PİSSU KOLON VE YATAY TESİSAT 6.00% 85,780.80 YTL .00 YTL ### .00 YTL 0.00% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% 14,296.80 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMİZSU KOLON VE YATAY TESİSAT 5.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% 11,914.00 YTL 0.08% 11,914.00 YTL 0.08% 11,914.00 YTL 0.08% 11,914.00 YTL 0.08% 11,914.00 YTL 0.08% 11,914.00 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 10,997.54 YTL 0.08% 10,997.54 YTL 0.08% 10,997.54 YTL 0.08% 10,997.54 YTL 0.08% 10,997.54 YTL 0.08% 10,997.54 YTL 0.08% 5,498.77 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSATI YATAY BORULARI MONTAJI 5.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 13,616.00 YTL 0.10% 13,616.00 YTL 0.10% 13,616.00 YTL 0.10% 13,616.00 YTL 0.10% 13,616.00 YTL 0.10% 3,404.00 YTL 0.02% .00 YTL 0.00%

RADYATÖR MONTAJI VE BRANŞMAN TESİSATI 10.00% 142,968.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40,848.00 YTL 0.29% 40,848.00 YTL 0.29% 40,848.00 YTL 0.29% 20,424.00 YTL 0.14% .00 YTL 0.00%

DOĞALGAZ TESİSATININ YAPILMASI 5.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 11,914.00 YTL 0.08% 11,914.00 YTL 0.08% 11,914.00 YTL 0.08% 35,742.00 YTL 0.25% .00 YTL 0.00%

DUŞ TEKNESİ, ALATURKA HELA TAŞI MONTAJI 7.00% 100,077.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE VE ARMATÜRLERİN MONTAJI 8.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 32,678.40 YTL 0.23% 32,678.40 YTL 0.23% 32,678.40 YTL 0.23% 16,339.20 YTL 0.11% .00 YTL 0.00%

SU DEPOSU VE SU SAYAÇLARI MONTAJI 7.00% 100,077.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 14,296.80 YTL 0.10% .00 YTL 0.00%

BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 7.00% 100,077.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% 16,679.60 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAZAN DAİRESİ TESİSAT İŞLERİ(KAZAN,POMPA,KOLL.VB. ) 15.00% 214,452.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 35,742.00 YTL 0.25% 35,742.00 YTL 0.25% 35,742.00 YTL 0.25% 35,742.00 YTL 0.25% 35,742.00 YTL 0.25% 35,742.00 YTL 0.25% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 28,593.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 28,593.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% 9,531.20 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 2.00% 28,593.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% 5,718.72 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

BACA MONTAJI, BACA VE DUMAN KANALI İZALASYONU 4.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANARAK İŞLE 6.00% 85,780.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 34,312.32 YTL 0.24% 34,312.32 YTL 0.24% 17,156.16 YTL 0.12% .00 YTL 0.00%

ELEKTRİK TESİSAT İŞLERİ 7.00% 1,000,776.00 YTL .00 YTL ### 14,296.80 YTL 0.10% 19,062.40 YTL 0.13% 69,101.20 YTL 6.05% 69,101.20 YTL 0.48% 129,147.76 YTL 0.90% 164,095.49 YTL 1.15% 181,251.65 YTL 1.27% 181,251.65 YTL 1.27% 131,212.85 YTL 0.92% 42,254.99 YTL 0.30% .00 YTL 0.00%

BOŞ BORU DÖŞENMESİ 10.00% 100,077.60 YTL .00 YTL ### 14,296.80 YTL 0.10% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 9,531.20 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DAİRE İÇİ VE KOLON KABLOLARININ ÇEKİLMESİ 30.00% 300,232.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 50,038.80 YTL 0.35% 50,038.80 YTL 0.35% 50,038.80 YTL 0.35% 50,038.80 YTL 0.35% 50,038.80 YTL 0.35% 50,038.80 YTL 0.35% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 300,232.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 60,046.56 YTL 0.42% 60,046.56 YTL 0.42% 60,046.56 YTL 0.42% 60,046.56 YTL 0.42% 60,046.56 YTL 0.42% .00 YTL 0.00% .00 YTL 0.00%

TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLA 20.00% 200,155.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 44,478.93 YTL 0.31% 44,478.93 YTL 0.31% 44,478.93 YTL 0.31% 44,478.93 YTL 0.31% 22,239.47 YTL 0.16% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 100,077.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 26,687.36 YTL 0.19% 26,687.36 YTL 0.19% 26,687.36 YTL 0.19% 20,015.52 YTL 0.14% .00 YTL 0.00%

İNTERKOM KAPI KONTROL CİHAZI TESİSATI 0.80% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 11,437.44 YTL 0.08% 46,702.88 YTL 0.33% 50,515.36 YTL 0.35% 5,718.72 YTL 0.04% .00 YTL 0.00%

TESİSATIN KABLO FER'ŞİNİN YAPIMI 30.00% 34,312.32 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% 11,437.44 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

CİHAZLARIN MONTAJI 55.00% 62,905.92 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 31,452.96 YTL 0.22% 31,452.96 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 17,156.16 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,812.48 YTL 0.03% 7,624.96 YTL 0.05% 5,718.72 YTL 0.04% .00 YTL 0.00%

PARATONER TESİSATI 0.40% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% .00 YTL 0.00% 12,477.21 YTL 0.09% 19,012.89 YTL 0.13% 14,259.67 YTL 0.10% .00 YTL 0.00%

YILDIRIM YAKALAMA UCU MONTAJI 20.00% 11,437.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,159.07 YTL 0.03% 4,159.07 YTL 0.03% 3,119.30 YTL 0.02% .00 YTL 0.00%

ÇATI NAKİLLERİ 20.00% 11,437.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,159.07 YTL 0.03% 4,159.07 YTL 0.03% 3,119.30 YTL 0.02% .00 YTL 0.00%

İNDİRME NAKİLLERİ 20.00% 11,437.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,159.07 YTL 0.03% 4,159.07 YTL 0.03% 3,119.30 YTL 0.02% .00 YTL 0.00%

TOPRAK ELEKTRODU 20.00% 11,437.44 YTL .00 YTL ### .00 YTL 0.00% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% 2,287.49 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSİN KABULÜ 20.00% 11,437.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,535.68 YTL 0.05% 4,901.76 YTL 0.03% .00 YTL 0.00%

TV ve TELEFON TESİSATI 1.80% 257,342.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 47,509.37 YTL 0.33% 90,113.83 YTL 0.63% 91,543.51 YTL 0.64% 28,175.69 YTL 0.20% .00 YTL 0.00%

TV ANTEN MON., TV ANTEN SANT.VE KABLOLU YAYIN İÇİN TV 60.00% 154,405.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 47,509.37 YTL 0.33% 47,509.37 YTL 0.33% 47,509.37 YTL 0.33% 11,877.34 YTL 0.08% .00 YTL 0.00%

TV İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 38,601.36 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 15,440.54 YTL 0.11% 15,440.54 YTL 0.11% 7,720.27 YTL 0.05% .00 YTL 0.00%

TELEFON BİNA DAHİLİ TESİSATI 20.00% 51,468.48 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 5,718.72 YTL 0.04% .00 YTL 0.00%

TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 12,867.12 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,289.04 YTL 0.03% 5,718.72 YTL 0.04% 2,859.36 YTL 0.02% .00 YTL 0.00%

ADA İÇİ ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 1,143,744.00 YTL .00 YTL ### 31,193.02 YTL 0.22% 75,903.01 YTL 0.53% 87,340.45 YTL 0.61% 45,749.76 YTL 0.32% 45,749.76 YTL 0.32% 86,117.20 YTL 0.60% 156,648.08 YTL 1.10% 230,471.55 YTL 1.61% 251,266.90 YTL 1.76% 133,304.28 YTL 0.93% .00 YTL 0.00%

ATIKSU İMALATI YAPILMASI 10.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% 17,156.16 YTL 0.12% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 5,718.72 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% 17,156.16 YTL 0.12% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 5,718.72 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 171,561.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40,367.44 YTL 0.28% 40,367.44 YTL 0.28% 40,367.44 YTL 0.28% 40,367.44 YTL 0.28% 10,091.86 YTL 0.07% .00 YTL 0.00%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 114,374.40 YTL .00 YTL ### 31,193.02 YTL 0.22% 41,590.69 YTL 0.29% 41,590.69 YTL 0.29% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

AG TESİSATININ YAPILMASI 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

DOĞALGAZ TESİSATININ YAPILMASI 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% 19,062.40 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

YAPISAL PEYZAJ 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 22,874.88 YTL 0.16% 22,874.88 YTL 0.16% 11,437.44 YTL 0.08% .00 YTL 0.00%

BİTKİSEL PEYZAJ 10.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 31,193.02 YTL 0.22% 41,590.69 YTL 0.29% 41,590.69 YTL 0.29% .00 YTL 0.00%

BAHÇE SULAMA 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 15,596.51 YTL 0.11% 20,795.35 YTL 0.15% 20,795.35 YTL 0.15% .00 YTL 0.00%

ÇEVRE AYDINLATMA İŞLERİ 5.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 15,596.51 YTL 0.11% 20,795.35 YTL 0.15% 20,795.35 YTL 0.15% .00 YTL 0.00%

TRAFO İŞLERİNİN YAPILMASI 10.00% 114,374.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% 28,593.60 YTL 0.20% .00 YTL 0.00%

MÜTEFERRİK İŞLER 5.00% 714,840.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,765.60 YTL 0.03% 4,765.60 YTL 0.03% 4,765.60 YTL 0.03% 700,543.20 YTL 4.90%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 14,296.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,765.60 YTL 0.03% 4,765.60 YTL 0.03% 4,765.60 YTL 0.03% .00 YTL 0.00%

GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 428,904.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 428,904.00 YTL 3.00%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ 8.00% 57,187.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 57,187.20 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 35,742.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 35,742.00 YTL 0.25%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 71,484.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 71,484.00 YTL 0.50%

İSKAN RAPORUNDAN SONRA 15.00% 107,226.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 107,226.00 YTL 0.75%

KÜMÜLATİF TOPLAM 14,296,800.00 YTL 98,443.68 YTL ### 994,295.74 YTL 6.95% 2,355,533.25 YTL ### 4,089,555.17 YTL 28.60% 5,919,143.55 YTL 41.40% 7,894,513.90 YTL ### 9,526,157.71 YTL 66.63% 10,993,952.62 YTL ### 12,364,811.07 YTL 86.49% 13,260,415.69 YTL 92.75% 13,596,256.80 YTL 95.10% 14,296,800.00 YTL ###

AYLIK TOPLAM 98,443.68 YTL ### 895,852.06 YTL 6.27% 1,361,237.51 YTL 9.52% 1,734,021.92 YTL 12.13% 1,829,588.38 YTL 12.80% 1,975,370.35 YTL ### 1,631,643.81 YTL 11.41% 1,467,794.90 YTL ### 1,370,858.45 YTL 9.59% 895,604.63 YTL 6.26% 335,841.11 YTL 2.35% 700,543.20 YTL 4.90%

KDV 2,573,424.00 YTL 17,719.86 YTL ### 161,253.37 YTL 1.13% 245,022.75 YTL 1.71% 312,123.95 YTL 2.18% 329,325.91 YTL 2.30% 355,566.66 YTL 2.49% 293,695.89 YTL 2.05% 264,203.08 YTL 1.85% 246,754.52 YTL 1.73% 161,208.83 YTL 1.13% 60,451.40 YTL 0.42% 126,097.78 YTL 0.88%

AYLIK NET HAKEDİŞ TUTARI 116,163.54 YTL ### 1,057,105.43 YTL 7.39% 1,606,260.26 YTL ### 2,046,145.87 YTL 14.31% 2,158,914.29 YTL 15.10% 2,330,937.02 YTL ### 1,925,339.69 YTL 13.47% 1,731,997.99 YTL ### 1,617,612.97 YTL 11.31% 1,056,813.46 YTL 7.39% 396,292.51 YTL 2.77% 826,640.98 YTL 5.78%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 16,870,224.00 YTL 116,163.54 YTL ### 1,173,268.97 YTL 8.21% 2,779,529.23 YTL ### 4,825,675.10 YTL 33.75% 6,984,589.39 YTL 48.85% 9,315,526.41 YTL ### ### 78.63% 12,972,864.09 YTL ### 14,590,477.06 YTL ### 15,647,290.52 YTL 109.45% 16,043,583.02 YTL ### 16,870,224.00 YTL ###

Page 8: (REEL) iş programı

.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTK2-BLOK İH. BEDELİ 14,296,800.00 YTL

K2 BLOK İHALE BEDELİ 14,296,800.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 39,713.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILI HARCAMA MİKTARI 336 gün 93.30% 13,338,920.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 957,880.00 YTL

K2-TİPİ BLOKLAR GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07.00 YTL

200,000.00 YTL

400,000.00 YTL

600,000.00 YTL

800,000.00 YTL

1,000,000.00 YTL

1,200,000.00 YTL

1,400,000.00 YTL

1,600,000.00 YTL

1,800,000.00 YTL

2,000,000.00 YTL

2,200,000.00 YTL

2,400,000.00 YTL

2,600,000.00 YTL

2,800,000.00 YTL

3,000,000.00 YTL

3,200,000.00 YTL

3,400,000.00 YTL

3,600,000.00 YTL

3,800,000.00 YTL

4,000,000.00 YTL

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

1,000,000.00

2,000,000.00

3,000,000.00

4,000,000.00

5,000,000.00

6,000,000.00

7,000,000.00

8,000,000.00

9,000,000.00

10,000,000.00

11,000,000.00

12,000,000.00

13,000,000.00

14,000,000.00

15,000,000.00

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K2 - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 35.00% 14,296,800.00 YTL 1 1 4 5 8 ############################################################################## 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 67.00% 9,578,856.00 YTL 1 1 4 8#################################################################################### 32###### 8 6 0 0 0 0 0TEMEL 5.00% 714,840.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0TEMEL KAZISI, TAKVİYESİ 23.00% 164,413.20 YTL 1 1 1 1 1 1 1TEMEL GROBETONU VE RADYE BETONU 72.00% 514,684.80 YTL 1 1 1 1 1 1 1 1 1 1TEMEL DRENAJI 1.00% 7,148.40 YTL 1 1 1 1 1 1 1 1 1 1 1DOLGU İŞLERİ 4.00% 28,593.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SUBASMAN 5.00% 714,840.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0PERDE TAVAN BETONU ELEKTRİK BOŞ BORU D 60.00% 428,904.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ BÖLME DUVARLAR 2.00% 14,296.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIVA İŞLERİ (İÇ DIŞ) 2.00% 14,296.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 78,632.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 9.00% 64,335.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASY 6.00% 42,890.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ZEMİN KAT+ NORMAL KATLAR+ ÇATI 21.00% 3,002,328.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

100.00% 3,002,328.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 9.00% 1,286,712.00 YTL 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0İÇ DUVAR İŞLERİNİN TAMAMLANMASI 17.00% 218,741.04 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI 23.00% 295,943.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 12,867.12 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER PARAPET VE DENİZLİK 3.00% 38,601.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON + ALÇIPAN İŞLERİ 11.00% 141,538.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DU 30.00% 386,013.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 64,335.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA BALKON DAHİL 10.00% 128,671.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 2.00% 285,936.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0ÇATI KARKAS 50.00% 142,968.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ÖRTÜSÜ 10.00% 28,593.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 5,718.72 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PVC İŞLERİ 18.00% 51,468.48 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 20.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI, PENCERELERİN VE DOLAPLARIN TAKILMA 8.00% 1,143,744.00 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0SAC KAPI VE KASALARI VE KASA ARKASI ŞER 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYASI 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ KAPI KANATLARI TAKILDIĞINDA 25.00% 285,936.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PVC DOĞRAMA, MADENİ AKSAM DAHİL 20.00% 228,748.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DAİRE GİRİŞ KAPISI 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU. 2.00% 22,874.88 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MADENİ AKSAM MONTAJI 2.00% 22,874.88 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇİFT CAM TAKILMASI 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BUZLU CAM TAKILDIĞINDA 1.00% 11,437.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOLAPLARIN TAKILMASI 15.00% 171,561.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE 4.00% 571,872.00 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PREKAST MONTAJLARI 16.00% 91,499.52 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE BOYASI 72.00% 411,747.84 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 8.00% 45,749.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 4.00% 22,874.88 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

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K2 - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

DÖŞEME KAPLAMALARI 5.00% 714,840.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 142,968.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ 30.00% 214,452.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER EŞİK 5.00% 35,742.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HALI VE LAMİNAT PARKE KAPLAMA İLE SÜPÜR 35.00% 250,194.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 10.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVENLER 2.00% 285,936.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN PREKAST MONTAJI 40.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 30.00% 85,780.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 10.00% 28,593.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KAPLAMALARIN YAPILMASI ( SÜPÜRG 20.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR KAPLAMALARI 5.00% 714,840.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMASI 25.00% 178,710.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (TAVAN) 15.00% 107,226.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 39.00% 278,787.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FASARİT (TAVAN) 10.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER KAPLAMA 1.00% 7,148.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 1.00% 142,968.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KASALARI 25.00% 35,742.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KANATLARI 45.00% 64,335.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 15.00% 21,445.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 5.00% 7,148.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 14,296.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MEKANİK TESİSAT İŞLERİ 10.00% 1,429,680.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİSSU KOLON VE YATAY TESİSAT 6.00% 85,780.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZSU KOLON VE YATAY TESİSAT 5.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI KOLON BORULARI MONTA 5.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI YATAY BORULARI MONTA 5.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1RADYATÖR MONTAJI VE BRANŞMAN TESİSATI 10.00% 142,968.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOĞALGAZ TESİSATININ YAPILMASI 5.00% 71,484.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 11 1DUŞ TEKNESİ, ALATURKA HELA TAŞI MONTAJI 7.00% 100,077.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1VİTRİFİYE VE ARMATÜRLERİN MONTAJI 8.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1SU DEPOSU VE SU SAYAÇLARI MONTAJI 7.00% 100,077.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND. 7.00% 100,077.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAZAN DAİRESİ TESİSAT İŞLERİ(KAZAN,POMPA, 15.00% 214,452.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İM 4.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 28,593.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLER 2.00% 28,593.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BO 2.00% 28,593.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA MONTAJI, BACA VE DUMAN KANALI İZAL 4.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAM 6.00% 85,780.80 YTL 1 1 1 1 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 7.00% 1,000,776.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 100,077.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DAİRE İÇİ VE KOLON KABLOLARININ ÇEKİLMESİ 30.00% 300,232.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MON 30.00% 300,232.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA 20.00% 200,155.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 100,077.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İNTERKOM KAPI KONTROL CİHAZI TESİSATI 0.80% 114,374.40 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSATIN KABLO FER'ŞİNİN YAPIMI 30.00% 34,312.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1CİHAZLARIN MONTAJI 55.00% 62,905.92 YTL 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 17,156.16 YTL 1 1 1 1 1 1 1 1 1

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K2 - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

PARATONER TESİSATI 0.40% 57,187.20 YTL 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YILDIRIM YAKALAMA UCU MONTAJI 20.00% 11,437.44 YTL 1 1 1 1 1 1 1 1 1 1 1ÇATI NAKİLLERİ 20.00% 11,437.44 YTL 1 1 1 1 1 1 1 1 1 1 1İNDİRME NAKİLLERİ 20.00% 11,437.44 YTL 1 1 1 1 1 1 1 1 1 1 1TOPRAK ELEKTRODU 20.00% 11,437.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSİN KABULÜ 20.00% 11,437.44 YTL 1 1 1 1 1 1 1TV ve TELEFON TESİSATI 1.80% 257,342.40 YTL 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1TV ANTEN MON., TV ANTEN SANT.VE KABLOLU Y 60.00% 154,405.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1TV İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 38,601.36 YTL 1 1 1 1 1 1 1 1 1 1TELEFON BİNA DAHİLİ TESİSATI 20.00% 51,468.48 YTL 1 1 1 1 1 1 1 1 1TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 12,867.12 YTL 1 1 1 1 1 1 1 1 1ADA İÇİ ALTYAPI, ÇEVRE DÜZENLEME VE PEYZ 8.00% 1,143,744.00 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLARININ YAPILMA 15.00% 171,561.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI Y 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1TELEFON TESİSATININ YAPILMASI 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1AG TESİSATININ YAPILMASI 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1DOĞALGAZ TESİSATININ YAPILMASI 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1YAPISAL PEYZAJ 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1BİTKİSEL PEYZAJ 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1BAHÇE SULAMA 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1ÇEVRE AYDINLATMA İŞLERİ 5.00% 57,187.20 YTL 1 1 1 1 1 1 1 1 1 1 1TRAFO İŞLERİNİN YAPILMASI 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MÜTEFERRİK İŞLER 5.00% 714,840.00 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 14,296.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 428,904.00 YTL 1 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME T 8.00% 57,187.20 YTL 1 1KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 35,742.00 YTL 1 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 71,484.00 YTL 1 1İSKAN RAPORUNDAN SONRA 15.00% 107,226.00 YTL 1 1

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FG - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 15.00% 6,127,200.00 YTL 1 3 3 3 6 ############################################################################## 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 67.00% 4,105,224.00 YTL 1 1 1 3 5 6 9############################################################################## 42############### 28 27 4 3TEMEL 5.00% 306,360.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0TEMEL KAZISI, TAKVİYESİ 23.00% 70,462.80 YTL 1 1 1 1 1 1 1TEMEL GROBETONU VE RADYE 72.00% 220,579.20 YTL 1 1 1 1 1 1 1 1 1TEMEL DRENAJI 1.00% 3,063.60 YTL 1 1 1 1 1 1 1 1 1 1DOLGU İŞLERİ 4.00% 12,254.40 YTL 1 1 1 1 1SUBASMAN 5.00% 306,360.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0PERDE TAVAN BETONU ELEKTR 60.00% 183,816.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ BÖLME DUVARLAR 2.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIVA İŞLERİ (İÇ DIŞ) 2.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÖŞEME DUVAR VE TAVAN KA 11.00% 33,699.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOĞRAMA İŞLERİ (KAPI PENCE 10.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOYA BADANA İŞLERİ İÇ VE DI 9.00% 27,572.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMEL PERDE DÖŞEME SU ISI 6.00% 18,381.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ZEMİN KAT+ NORMAL KATLAR+ 21.00% 1,286,712.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

100.00% 1,286,712.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 9.00% 551,448.00 YTL 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 0 0İÇ DUVAR İŞLERİNİN TAMAMLA 17.00% 93,746.16 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI 23.00% 126,833.04 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 5,514.48 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER PARAPET VE DENİZLİ 3.00% 16,543.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON + ALÇIPAN İŞLERİ 11.00% 60,659.28 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA (ÇİMENTO HARÇLI/ALÇ 30.00% 165,434.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALÇI SIVA (TAVANDA-DUVARDA 5.00% 27,572.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA BALKON DAHİL 10.00% 55,144.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 2.00% 122,544.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0ÇATI KARKAS 50.00% 61,272.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ÖRTÜSÜ 10.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 2,450.88 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PVC İŞLERİ 18.00% 22,057.92 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 20.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI, PENCERELERİN VE DOLA 8.00% 490,176.00 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0SAC KAPI VE KASALARI VE KA 10.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYAS 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ KAPI KANATLARI TAKILDIĞI 25.00% 122,544.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PVC DOĞRAMA, MADENİ AKSAM 20.00% 98,035.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DAİRE GİRİŞ KAPISI 10.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MUHT.DOĞR.İŞLERİ(B.GİRİŞ K., 2.00% 9,803.52 YTL 1 1MADENİ AKSAM MONTAJI 2.00% 9,803.52 YTL 1 1 1 1 1 1ÇİFT CAM TAKILMASI 10.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BUZLU CAM TAKILDIĞINDA 1.00% 4,901.76 YTL 1 1 1 1 1 1DOLAPLARIN TAKILMASI 15.00% 73,526.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE 4.00% 245,088.00 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PREKAST MONTAJLARI 16.00% 39,214.08 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE BOYASI 72.00% 176,463.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 8.00% 19,607.04 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 4.00% 9,803.52 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

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FG - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

DÖŞEME KAPLAMALARI 5.00% 306,360.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAP 20.00% 61,272.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ 30.00% 91,908.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER EŞİK 5.00% 15,318.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HALI VE LAMİNAT PARKE KAPL 35.00% 107,226.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 10.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVENLER 2.00% 122,544.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN PREKAST MONTAJI 40.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 30.00% 36,763.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 10.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KAPLAMALARIN YAPI 20.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR KAPLAMALARI 5.00% 306,360.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMAS 25.00% 76,590.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (TAVAN) 15.00% 45,954.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 39.00% 119,480.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FASARİT (TAVAN) 10.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER KAPLAMA 1.00% 3,063.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 1.00% 61,272.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KASALARI 25.00% 15,318.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KANATLARI 45.00% 27,572.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 15.00% 9,190.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 5.00% 3,063.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞL 10.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MEKANİK TESİSAT İŞLERİ 10.00% 612,720.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİSSU KOLON VE YATAY TESİS 6.00% 36,763.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZSU KOLON VE YATAY TES 5.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI KOLON B 5.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI YATAY B 5.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1RADYATÖR MONTAJI VE BRANŞ 10.00% 61,272.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOĞALGAZ TESİSATININ YAPIL 5.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11DUŞ TEKNESİ, ALATURKA HELA 7.00% 42,890.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1VİTRİFİYE VE ARMATÜRLERİN 8.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1SU DEPOSU VE SU SAYAÇLARI 7.00% 42,890.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BODRUM KAT;KALORİFER,SIHHİ 7.00% 42,890.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAZAN DAİRESİ TESİSAT İŞLER 15.00% 91,908.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ARASI KALOR.TES. HAVAL 4.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIHHI TESİSAT İŞLERİ HİDROLİK 2.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSAT İŞLERİ Hİ 2.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ARASI,BOD.KAT.KAZ.DAİR. 2.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA MONTAJI, BACA VE DUM 4.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1TESİSAT İŞLERİNE AİT EKSİK 6.00% 36,763.20 YTL 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 7.00% 428,904.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 42,890.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DAİRE İÇİ VE KOLON KABLOLAR 30.00% 128,671.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR PRİZ BUTON VE ARM 30.00% 128,671.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TABLO SAYAÇ MONTAJI VE Gİ 20.00% 85,780.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPIL 10.00% 42,890.40 YTL 1 1 1 1 1İNTERKOM KAPI KONTROL CİHAZ 0.80% 49,017.60 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSATIN KABLO FER'ŞİNİN YA 30.00% 14,705.28 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1CİHAZLARIN MONTAJI 55.00% 26,959.68 YTL 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPIL 15.00% 7,352.64 YTL 1 1

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FG - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

PARATONER TESİSATI 0.40% 24,508.80 YTL 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YILDIRIM YAKALAMA UCU MONT 20.00% 4,901.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI NAKİLLERİ 20.00% 4,901.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İNDİRME NAKİLLERİ 20.00% 4,901.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TOPRAK ELEKTRODU 20.00% 4,901.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSİN KABULÜ 20.00% 4,901.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TV ve TELEFON TESİSATI 1.80% 110,289.60 YTL 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1MERKEZİ UYDU SİSTEMİ 60.00% 66,173.76 YTL 1 1 1 1 1 1 1 1 1TV İÇİN İŞLETME TECRÜBESİNİ 15.00% 16,543.44 YTL 1 1 1 1 1 1 1 1 1 1TELEFON BİNA DAHİLİ TESİSATI 20.00% 22,057.92 YTL 1 1 1 1 1 1 1 1 1 1TELEFON İÇİN İŞLETME TECRÜ 5.00% 5,514.48 YTL 1 1 1 1 1 1 1ADA İÇİ ALTYAPI, ÇEVRE DÜZE 8.00% 490,176.00 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 10.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILM 10.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLA 15.00% 73,526.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV 10.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1TELEFON TESİSATININ YAPILMA 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1AG TESİSATININ YAPILMASI 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1KULLANMASUYU BAĞLANTILARI 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1DOĞALGAZ TESİSATININ YAPIL 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1YAPISAL PEYZAJ 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1BİTKİSEL PEYZAJ 10.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1BAHÇE SULAMA 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1BAHÇE AYDINLATMA İŞLERİ 5.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1TRAFO İŞLERİNİN YAPILMASI 10.00% 49,017.60 YTL 1 1 1 1 1 1MÜTEFERRİK İŞLER 5.00% 306,360.00 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DI 2.00% 6,127.20 YTL 1 1 1 1GEÇİCİ KABUL İŞLERİNDEN SO 60.00% 183,816.00 YTL 1AS-BUİLT ÇİZİMLERİ İLE BAKI 8.00% 24,508.80 YTL 1KESİN KABUL TAMAMLANDIKT 5.00% 15,318.00 YTL 1KESİN HESAP İŞLERİNDEN SON 10.00% 30,636.00 YTL 1İSKAN RAPORUNDAN SONRA 15.00% 45,954.00 YTL 1

BA137
SONUCU NETLEŞTİRMEK İÇİN 0.968 İLE ÇARPILDI
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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ .00 YTL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI360

MÜTEAHHİT

FG BLOK İHALE BEDELİ 6,127,200.00 YTL

FG BLOK İHALE BEDELİ 6,127,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 17,020.00 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 GÜN 93.30% 5,716,680.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 GÜN 6.70% 410,520.00 YTL

FG - TİPİ BLOKLAR NAKİT AKIŞAYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

6,127,200.00 YTLGENEL TOPLAM 15.00% 6,127,200.00 YTL .00 YTL ### 229,699.83 YTL 3.75% 555,484.33 YTL 9.07% 689,444.11 YTL 11.25% 688,908.52 YTL 11.24% 727,264.79 YTL ### 827,242.47 YTL 13.50% 608,926.26 YTL 9.94% 491,721.03 YTL 8.03% 479,261.77 YTL 7.82% 424,823.37 YTL 6.93% 404,423.52 YTL 6.60%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 4,105,224.00 YTL .00 YTL ### 208,511.80 YTL 3.40% 478,706.69 YTL 7.81% 532,909.94 YTL 6.05% 618,968.56 YTL 10.10% 632,448.40 YTL ### 645,996.32 YTL 10.54% 427,769.79 YTL 6.98% 287,491.27 YTL 4.69% 206,529.05 YTL 3.37% 65,892.19 YTL 1.08% .00 YTL 0.00%

TEMEL 5.00% 306,360.00 YTL .00 YTL ### 141,669.62 YTL 2.31% 139,262.50 YTL 2.27% 25,427.88 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 23.00% 70,462.80 YTL .00 YTL ### 40,264.46 YTL 0.66% 30,198.34 YTL 0.49% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 72.00% 220,579.20 YTL .00 YTL ### 98,035.20 YTL 1.60% 98,035.20 YTL 1.60% 24,508.80 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 1.00% 3,063.60 YTL .00 YTL ### 919.08 YTL 0.02% 1,225.44 YTL 0.02% 919.08 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 12,254.40 YTL .00 YTL ### 2,450.88 YTL 0.04% 9,803.52 YTL 0.16% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 5.00% 306,360.00 YTL .00 YTL ### 8,355.27 YTL 0.14% 34,767.22 YTL 0.57% 41,522.37 YTL 6.05% 49,915.41 YTL 0.81% 52,723.71 YTL 0.86% 52,723.71 YTL 0.86% 27,657.89 YTL 0.45% 16,285.44 YTL 0.27% 14,939.31 YTL 0.24% 7,469.66 YTL 0.12% .00 YTL 0.00%

PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 183,816.00 YTL .00 YTL ### 8,355.27 YTL 0.14% 33,421.09 YTL 0.55% 33,421.09 YTL 6.05% 33,421.09 YTL 0.55% 33,421.09 YTL 0.55% 33,421.09 YTL 0.55% 8,355.27 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVARLAR 2.00% 6,127.20 YTL .00 YTL ### .00 YTL 0.00% 510.60 YTL 0.01% 1,021.20 YTL 6.05% 1,021.20 YTL 0.02% 1,021.20 YTL 0.02% 1,021.20 YTL 0.02% 1,021.20 YTL 0.02% 510.60 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ DIŞ) 2.00% 6,127.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 633.85 YTL 6.05% 845.13 YTL 0.01% 845.13 YTL 0.01% 845.13 YTL 0.01% 845.13 YTL 0.01% 845.13 YTL 0.01% 845.13 YTL 0.01% 422.57 YTL 0.01% .00 YTL 0.00%

DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 33,699.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% 2,808.30 YTL 0.05% 5,616.60 YTL 0.09% 5,616.60 YTL 0.09% 5,616.60 YTL 0.09% 5,616.60 YTL 0.09% 5,616.60 YTL 0.09% 2,808.30 YTL 0.05% .00 YTL 0.00%

DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 30,636.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 1,134.67 YTL 6.05% 4,538.67 YTL 0.07% 4,538.67 YTL 0.07% 4,538.67 YTL 0.07% 4,538.67 YTL 0.07% 4,538.67 YTL 0.07% 4,538.67 YTL 0.07% 2,269.33 YTL 0.04% .00 YTL 0.00%

BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 9.00% 27,572.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 1,969.46 YTL 6.05% 3,938.91 YTL 0.06% 3,938.91 YTL 0.06% 3,938.91 YTL 0.06% 3,938.91 YTL 0.06% 3,938.91 YTL 0.06% 3,938.91 YTL 0.06% 1,969.46 YTL 0.03% .00 YTL 0.00%

TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 18,381.60 YTL .00 YTL ### .00 YTL 0.00% 835.53 YTL 0.01% 3,342.11 YTL 6.05% 3,342.11 YTL 0.05% 3,342.11 YTL 0.05% 3,342.11 YTL 0.05% 3,342.11 YTL 0.05% 835.53 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN KAT+ NORMAL KATLAR+ ÇATI 21.00% 1,286,712.00 YTL .00 YTL ### 58,486.91 YTL 0.95% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 58,486.91 YTL 0.95% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 1,286,712.00 YTL .00 YTL ### 58,486.91 YTL 0.95% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 233,947.64 YTL 3.82% 58,486.91 YTL 0.95% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 9.00% 551,448.00 YTL .00 YTL ### .00 YTL 0.00% 21,532.73 YTL 0.35% 71,115.41 YTL 1.16% 94,264.16 YTL 1.54% 94,264.16 YTL 1.54% 94,264.16 YTL 1.54% 83,497.79 YTL 1.36% 50,479.41 YTL 0.82% 36,189.72 YTL 0.59% 5,840.46 YTL 0.10% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASI 17.00% 93,746.16 YTL .00 YTL ### .00 YTL 0.00% 8,928.21 YTL 0.15% 17,856.41 YTL 0.29% 17,856.41 YTL 0.29% 17,856.41 YTL 0.29% 17,856.41 YTL 0.29% 13,392.31 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI 23.00% 126,833.04 YTL .00 YTL ### .00 YTL 0.00% 12,079.34 YTL 0.20% 24,158.67 YTL 0.39% 24,158.67 YTL 0.39% 24,158.67 YTL 0.39% 24,158.67 YTL 0.39% 18,119.01 YTL 0.30% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 5,514.48 YTL .00 YTL ### .00 YTL 0.00% 525.19 YTL 0.01% 1,050.38 YTL 0.02% 1,050.38 YTL 0.02% 1,050.38 YTL 0.02% 1,050.38 YTL 0.02% 787.78 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER PARAPET VE DENİZLİK 3.00% 16,543.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,877.12 YTL 0.05% 2,877.12 YTL 0.05% 2,877.12 YTL 0.05% 2,877.12 YTL 0.05% 2,877.12 YTL 0.05% 2,157.84 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON + ALÇIPAN İŞLERİ 11.00% 60,659.28 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,131.86 YTL 0.20% 12,131.86 YTL 0.20% 12,131.86 YTL 0.20% 12,131.86 YTL 0.20% 12,131.86 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 165,434.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 18,381.60 YTL 0.30% 24,508.80 YTL 0.40% 24,508.80 YTL 0.40% 24,508.80 YTL 0.40% 24,508.80 YTL 0.40% 24,508.80 YTL 0.40% 24,508.80 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00%

ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 27,572.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,852.32 YTL 0.05% 3,803.09 YTL 0.06% 3,803.09 YTL 0.06% 3,803.09 YTL 0.06% 3,803.09 YTL 0.06% 3,803.09 YTL 0.06% 3,803.09 YTL 0.06% 1,901.54 YTL 0.03% .00 YTL 0.00%

DIŞ SIVA BALKON DAHİL 10.00% 55,144.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 3,938.91 YTL 0.06% 7,877.83 YTL 0.13% 7,877.83 YTL 0.13% 7,877.83 YTL 0.13% 7,877.83 YTL 0.13% 7,877.83 YTL 0.13% 7,877.83 YTL 0.13% 3,938.91 YTL 0.06% .00 YTL 0.00%

ÇATI İŞLERİ 2.00% 122,544.00 YTL .00 YTL ### .00 YTL 0.00% 14,689.73 YTL 0.24% 20,364.37 YTL 0.00% 20,364.37 YTL 0.33% 20,364.37 YTL 0.33% 20,364.37 YTL 0.33% 16,762.31 YTL 0.27% 6,423.00 YTL 0.10% 3,211.50 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00%

ÇATI KARKAS 50.00% 61,272.00 YTL .00 YTL ### .00 YTL 0.00% 8,355.27 YTL 0.14% 11,140.36 YTL 0.18% 11,140.36 YTL 0.18% 11,140.36 YTL 0.18% 11,140.36 YTL 0.18% 8,355.27 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 10.00% 12,254.40 YTL .00 YTL ### .00 YTL 0.00% 1,167.09 YTL 0.02% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 1,750.63 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 2,450.88 YTL .00 YTL ### .00 YTL 0.00% 350.13 YTL 0.01% 466.83 YTL 0.01% 466.83 YTL 0.01% 466.83 YTL 0.01% 466.83 YTL 0.01% 233.42 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PVC İŞLERİ 18.00% 22,057.92 YTL .00 YTL ### .00 YTL 0.00% 2,281.85 YTL 0.04% 3,042.47 YTL 0.05% 3,042.47 YTL 0.05% 3,042.47 YTL 0.05% 3,042.47 YTL 0.05% 3,042.47 YTL 0.05% 3,042.47 YTL 0.05% 1,521.24 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 20.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% 2,535.39 YTL 0.04% 3,380.52 YTL 0.06% 3,380.52 YTL 0.06% 3,380.52 YTL 0.06% 3,380.52 YTL 0.06% 3,380.52 YTL 0.06% 3,380.52 YTL 0.06% 1,690.26 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00%

KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 8.00% 490,176.00 YTL .00 YTL ### .00 YTL 0.00% 11,904.27 YTL 0.19% 49,513.91 YTL 0.00% 75,384.31 YTL 1.23% 75,384.31 YTL 1.23% 75,384.31 YTL 1.23% 70,482.55 YTL 1.15% 61,124.64 YTL 1.00% 47,215.10 YTL 0.77% 23,782.61 YTL 0.39% .00 YTL 0.00%

SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 8,912.29 YTL 0.15% 8,912.29 YTL 0.15% 8,912.29 YTL 0.15% 8,912.29 YTL 0.15% 8,912.29 YTL 0.15% 4,456.15 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,042.40 YTL 0.03% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 2,042.40 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI TAKILDIĞINDA 25.00% 122,544.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 10,212.00 YTL 0.17% 20,424.00 YTL 0.33% 20,424.00 YTL 0.33% 20,424.00 YTL 0.33% 20,424.00 YTL 0.33% 20,424.00 YTL 0.33% 10,212.00 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00%

PVC DOĞRAMA, MADENİ AKSAM DAHİL 20.00% 98,035.20 YTL .00 YTL ### .00 YTL 0.00% 7,002.51 YTL 0.11% 14,005.03 YTL 0.23% 14,005.03 YTL 0.23% 14,005.03 YTL 0.23% 14,005.03 YTL 0.23% 14,005.03 YTL 0.23% 14,005.03 YTL 0.23% 7,002.51 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

DAİRE GİRİŞ KAPISI 10.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 1,815.47 YTL 0.03% 7,261.87 YTL 0.12% 7,261.87 YTL 0.12% 7,261.87 YTL 0.12% 7,261.87 YTL 0.12% 7,261.87 YTL 0.12% 7,261.87 YTL 0.12% 3,630.93 YTL 0.06% .00 YTL 0.00%

MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 2.00% 9,803.52 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,803.52 YTL 0.16% .00 YTL 0.00%

MADENİ AKSAM MONTAJI 2.00% 9,803.52 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,535.68 YTL 0.11% 3,267.84 YTL 0.05% .00 YTL 0.00%

ÇİFT CAM TAKILMASI 10.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% 4,901.76 YTL 0.08% 9,803.52 YTL 0.16% 9,803.52 YTL 0.16% 9,803.52 YTL 0.16% 9,803.52 YTL 0.16% 4,901.76 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BUZLU CAM TAKILDIĞINDA 1.00% 4,901.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.05% 1,633.92 YTL 0.03% .00 YTL 0.00%

DOLAPLARIN TAKILMASI 15.00% 73,526.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,723.20 YTL 0.04% 10,892.80 YTL 0.18% 10,892.80 YTL 0.18% 10,892.80 YTL 0.18% 10,892.80 YTL 0.18% 10,892.80 YTL 0.18% 10,892.80 YTL 0.18% 5,446.40 YTL 0.09% .00 YTL 0.00%

DIŞ CEPHE 4.00% 245,088.00 YTL .00 YTL ### .00 YTL 0.00% 6,819.84 YTL 0.11% 31,476.13 YTL 0.00% 39,210.77 YTL 0.64% 39,210.77 YTL 0.64% 39,210.77 YTL 0.64% 37,505.81 YTL 0.61% 32,390.93 YTL 0.53% 17,910.77 YTL 0.29% 1,352.21 YTL 0.02% .00 YTL 0.00%

PREKAST MONTAJLARI 16.00% 39,214.08 YTL .00 YTL ### .00 YTL 0.00% 6,819.84 YTL 0.11% 6,819.84 YTL 0.11% 6,819.84 YTL 0.11% 6,819.84 YTL 0.11% 6,819.84 YTL 0.11% 5,114.88 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE BOYASI 72.00% 176,463.36 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 21,175.60 YTL 0.35% 28,234.14 YTL 0.46% 28,234.14 YTL 0.46% 28,234.14 YTL 0.46% 28,234.14 YTL 0.46% 28,234.14 YTL 0.46% 14,117.07 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 8.00% 19,607.04 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,028.31 YTL 0.03% 2,704.42 YTL 0.04% 2,704.42 YTL 0.04% 2,704.42 YTL 0.04% 2,704.42 YTL 0.04% 2,704.42 YTL 0.04% 2,704.42 YTL 0.04% 1,352.21 YTL 0.02% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 4.00% 9,803.52 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 1,452.37 YTL 0.02% 1,452.37 YTL 0.02% 1,452.37 YTL 0.02% 1,452.37 YTL 0.02% 1,452.37 YTL 0.02% 1,452.37 YTL 0.02% 1,089.28 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 5.00% 306,360.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 10,734.35 YTL 0.00% 42,305.91 YTL 0.69% 47,871.45 YTL 0.78% 47,871.45 YTL 0.78% 53,277.80 YTL 0.87% 55,079.92 YTL 0.90% 33,958.20 YTL 0.55% 15,260.93 YTL 0.25% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 61,272.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 5,328.00 YTL 0.09% 10,656.00 YTL 0.17% 10,656.00 YTL 0.17% 10,656.00 YTL 0.17% 10,656.00 YTL 0.17% 10,656.00 YTL 0.17% 2,664.00 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ 30.00% 91,908.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 17,506.29 YTL 0.29% 17,506.29 YTL 0.29% 17,506.29 YTL 0.29% 17,506.29 YTL 0.29% 17,506.29 YTL 0.29% 4,376.57 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

MERMER EŞİK 5.00% 15,318.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,276.50 YTL 0.02% 2,553.00 YTL 0.04% 2,553.00 YTL 0.04% 2,553.00 YTL 0.04% 2,553.00 YTL 0.04% 2,553.00 YTL 0.04% 1,276.50 YTL 0.02% .00 YTL 0.00%

HALI VE LAMİNAT PARKE KAPLAMA İLE SÜPÜRGELİK 35.00% 107,226.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,867.12 YTL 0.21% 17,156.16 YTL 0.28% 17,156.16 YTL 0.28% 17,156.16 YTL 0.28% 17,156.16 YTL 0.28% 17,156.16 YTL 0.28% 8,578.08 YTL 0.14% .00 YTL 0.00%

İZOLASYON İŞLERİ 10.00% 30,636.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 5,406.35 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,406.35 YTL 0.09% 7,208.47 YTL 0.12% 7,208.47 YTL 0.12% 5,406.35 YTL 0.09% .00 YTL 0.00%

MERDİVENLER 2.00% 122,544.00 YTL .00 YTL ### .00 YTL 0.00% 9,792.50 YTL 0.16% 10,215.06 YTL 0.00% 15,321.06 YTL 0.25% 20,427.06 YTL 0.33% 20,427.06 YTL 0.33% 18,295.86 YTL 0.30% 11,902.26 YTL 0.19% 11,057.13 YTL 0.18% 5,106.00 YTL 0.08% .00 YTL 0.00%

MERDİVEN PREKAST MONTAJI 40.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% 8,524.80 YTL 0.14% 8,524.80 YTL 0.14% 8,524.80 YTL 0.14% 8,524.80 YTL 0.14% 8,524.80 YTL 0.14% 6,393.60 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 30.00% 36,763.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,063.60 YTL 0.05% 6,127.20 YTL 0.10% 6,127.20 YTL 0.10% 6,127.20 YTL 0.10% 6,127.20 YTL 0.10% 6,127.20 YTL 0.10% 3,063.60 YTL 0.05% .00 YTL 0.00%

KORKULUK YAPILMASI 10.00% 12,254.40 YTL .00 YTL ### .00 YTL 0.00% 1,267.70 YTL 0.02% 1,690.26 YTL 0.03% 1,690.26 YTL 0.03% 1,690.26 YTL 0.03% 1,690.26 YTL 0.03% 1,690.26 YTL 0.03% 1,690.26 YTL 0.03% 845.13 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KAPLAMALARIN YAPILMASI ( SÜPÜRGELİK DAHİL) 20.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,042.40 YTL 0.03% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 4,084.80 YTL 0.07% 2,042.40 YTL 0.03% .00 YTL 0.00%

DUVAR KAPLAMALARI 5.00% 306,360.00 YTL .00 YTL ### .00 YTL 0.00% 5,673.33 YTL 0.09% 27,135.99 YTL 0.00% 36,798.11 YTL 0.60% 36,798.11 YTL 0.60% 50,346.03 YTL 0.82% 50,346.03 YTL 0.82% 50,346.03 YTL 0.82% 41,836.03 YTL 0.68% 7,080.32 YTL 0.12% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 25.00% 76,590.00 YTL .00 YTL ### .00 YTL 0.00% 5,673.33 YTL 0.09% 11,346.67 YTL 0.19% 11,346.67 YTL 0.19% 11,346.67 YTL 0.19% 11,346.67 YTL 0.19% 11,346.67 YTL 0.19% 11,346.67 YTL 0.19% 2,836.67 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (TAVAN) 15.00% 45,954.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 3,534.92 YTL 0.06% 7,069.85 YTL 0.12% 7,069.85 YTL 0.12% 7,069.85 YTL 0.12% 7,069.85 YTL 0.12% 7,069.85 YTL 0.12% 7,069.85 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 39.00% 119,480.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 9,190.80 YTL 0.15% 18,381.60 YTL 0.30% 18,381.60 YTL 0.30% 18,381.60 YTL 0.30% 18,381.60 YTL 0.30% 18,381.60 YTL 0.30% 18,381.60 YTL 0.30% .00 YTL 0.00% .00 YTL 0.00%

FASARİT (TAVAN) 10.00% 30,636.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 3,063.60 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% 6,127.20 YTL 0.10% 6,127.20 YTL 0.10% 6,127.20 YTL 0.10% 6,127.20 YTL 0.10% 3,063.60 YTL 0.05% .00 YTL 0.00%

ASMA TAVAN 10.00% 30,636.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,808.00 YTL 0.11% 6,808.00 YTL 0.11% 6,808.00 YTL 0.11% 6,808.00 YTL 0.11% 3,404.00 YTL 0.06% .00 YTL 0.00%

MERMER KAPLAMA 1.00% 3,063.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.01% 612.72 YTL 0.01% 612.72 YTL 0.01% 612.72 YTL 0.01% 612.72 YTL 0.01% .00 YTL 0.00%

YAĞLI BOYA İŞLERİ 1.00% 61,272.00 YTL .00 YTL ### .00 YTL 0.00% 316.92 YTL 0.01% 11,456.83 YTL 0.00% 11,456.83 YTL 0.19% 11,456.83 YTL 0.19% 11,456.83 YTL 0.19% 11,456.83 YTL 0.19% 3,459.64 YTL 0.06% 211.28 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI KASALARI 25.00% 15,318.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 2,917.71 YTL 0.05% 2,917.71 YTL 0.05% 2,917.71 YTL 0.05% 2,917.71 YTL 0.05% 2,917.71 YTL 0.05% 729.43 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI KANATLARI 45.00% 27,572.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 5,251.89 YTL 0.09% 5,251.89 YTL 0.09% 5,251.89 YTL 0.09% 5,251.89 YTL 0.09% 5,251.89 YTL 0.09% 1,312.97 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KORKULUĞU 15.00% 9,190.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 1,750.63 YTL 0.03% 1,750.63 YTL 0.03% 1,750.63 YTL 0.03% 1,750.63 YTL 0.03% 1,750.63 YTL 0.03% 437.66 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 5.00% 3,063.60 YTL .00 YTL ### .00 YTL 0.00% 316.92 YTL 0.01% 422.57 YTL 0.01% 422.57 YTL 0.01% 422.57 YTL 0.01% 422.57 YTL 0.01% 422.57 YTL 0.01% 422.57 YTL 0.01% 211.28 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 6,127.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 1,114.04 YTL 0.02% 1,114.04 YTL 0.02% 1,114.04 YTL 0.02% 1,114.04 YTL 0.02% 1,114.04 YTL 0.02% 557.02 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 16: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ .00 YTL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI360

MÜTEAHHİT

FG BLOK İHALE BEDELİ 6,127,200.00 YTL

FG BLOK İHALE BEDELİ 6,127,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 17,020.00 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 GÜN 93.30% 5,716,680.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 GÜN 6.70% 410,520.00 YTL

FG - TİPİ BLOKLAR NAKİT AKIŞAYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 10.00% 612,720.00 YTL .00 YTL ### 9,668.89 YTL 0.16% 50,308.13 YTL 0.82% 73,449.34 YTL 0.00% 63,077.50 YTL 1.03% 63,077.50 YTL 1.03% 84,318.46 YTL 1.38% 81,984.28 YTL 1.34% 79,241.63 YTL 1.29% 49,518.78 YTL 0.81% 58,075.49 YTL 0.95% .00 YTL 0.00%

PİSSU KOLON VE YATAY TESİSAT 6.00% 36,763.20 YTL .00 YTL ### 1,148.85 YTL 0.02% 4,595.40 YTL 0.08% 4,595.40 YTL 0.08% 4,595.40 YTL 0.08% 4,595.40 YTL 0.08% 4,595.40 YTL 0.08% 4,595.40 YTL 0.08% 4,595.40 YTL 0.08% 3,446.55 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00%

TEMİZSU KOLON VE YATAY TESİSAT 5.00% 30,636.00 YTL .00 YTL ### 928.36 YTL 0.02% 3,713.45 YTL 0.06% 3,713.45 YTL 0.06% 3,713.45 YTL 0.06% 3,713.45 YTL 0.06% 3,713.45 YTL 0.06% 3,713.45 YTL 0.06% 3,713.45 YTL 0.06% 3,713.45 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 30,636.00 YTL .00 YTL ### 901.06 YTL 0.01% 3,604.24 YTL 0.06% 3,604.24 YTL 0.06% 3,604.24 YTL 0.06% 3,604.24 YTL 0.06% 3,604.24 YTL 0.06% 3,604.24 YTL 0.06% 3,604.24 YTL 0.06% 3,604.24 YTL 0.06% 901.06 YTL 0.01% .00 YTL 0.00%

KALORİFER TESİSATI YATAY BORULARI MONTAJI 5.00% 30,636.00 YTL .00 YTL ### .00 YTL 0.00% 2,872.13 YTL 0.05% 3,829.50 YTL 0.06% 3,829.50 YTL 3,829.50 YTL 0.06% 3,829.50 YTL 0.06% 3,829.50 YTL 0.06% 3,829.50 YTL 0.06% 3,829.50 YTL 0.06% 957.38 YTL 0.02% .00 YTL 0.00%

RADYATÖR MONTAJI VE BRANŞMAN TESİSATI 10.00% 61,272.00 YTL .00 YTL ### .00 YTL 0.00% 2,042.40 YTL 0.03% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 2,042.40 YTL 0.03% .00 YTL 0.00%

DOĞALGAZ TESİSATININ YAPILMASI 5.00% 30,636.00 YTL .00 YTL ### .00 YTL 0.00% 765.90 YTL 0.01% 3,063.60 YTL 0.05% 3,063.60 YTL 0.05% 3,063.60 YTL 0.05% 3,063.60 YTL 0.05% 3,063.60 YTL 0.05% 3,063.60 YTL 0.05% 3,063.60 YTL 0.05% 8,424.90 YTL 0.14% .00 YTL 0.00%

DUŞ TEKNESİ, ALATURKA HELA TAŞI MONTAJI 7.00% 42,890.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 8,578.08 YTL 0.14% 8,578.08 YTL 0.14% 8,578.08 YTL 0.14% 8,578.08 YTL 0.14% 8,578.08 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE VE ARMATÜRLERİN MONTAJI 8.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 16,339.20 YTL 0.27% 16,339.20 YTL 0.27% 16,339.20 YTL 0.27% .00 YTL 0.00%

SU DEPOSU VE SU SAYAÇLARI MONTAJI 7.00% 42,890.40 YTL .00 YTL ### 2,042.40 YTL 0.03% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 7.00% 42,890.40 YTL .00 YTL ### 1,478.98 YTL 0.02% 5,915.92 YTL 0.10% 5,915.92 YTL 0.10% 5,915.92 YTL 0.10% 5,915.92 YTL 0.10% 5,915.92 YTL 0.10% 5,915.92 YTL 0.10% 5,915.92 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAZAN DAİRESİ TESİSAT İŞLERİ(KAZAN,POMPA,KOLL.VB. ) 15.00% 91,908.00 YTL .00 YTL ### 3,169.24 YTL 0.05% 12,676.97 YTL 0.21% 12,676.97 YTL 0.21% 12,676.97 YTL 0.21% 12,676.97 YTL 0.21% 12,676.97 YTL 0.21% 12,676.97 YTL 0.21% 12,676.97 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 3,196.80 YTL 0.05% 4,262.40 YTL 0.07% 4,262.40 YTL 0.07% 4,262.40 YTL 0.07% 4,262.40 YTL 0.07% 4,262.40 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 12,254.40 YTL .00 YTL ### .00 YTL 0.00% 1,750.63 YTL 0.03% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 1,167.09 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 12,254.40 YTL .00 YTL ### .00 YTL 0.00% 1,750.63 YTL 0.03% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 2,334.17 YTL 0.04% 1,167.09 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 2.00% 12,254.40 YTL .00 YTL ### .00 YTL 0.00% 2,450.88 YTL 0.04% 3,267.84 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.05% 3,267.84 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA MONTAJI, BACA VE DUMAN KANALI İZALASYONU 4.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,803.52 YTL 0.16% 9,803.52 YTL 0.16% 4,901.76 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANARAK İŞLET 6.00% 36,763.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,352.64 YTL 0.12% 29,410.56 YTL 0.48% .00 YTL 0.00%

ELEKTRİK TESİSAT İŞLERİ 7.00% 428,904.00 YTL .00 YTL ### 1,715.62 YTL 0.03% 6,862.46 YTL 0.11% 63,477.79 YTL 6.05% 6,862.46 YTL 0.11% 6,862.46 YTL 0.11% 63,477.79 YTL 1.04% 63,477.79 YTL 1.04% 56,615.33 YTL 0.92% 56,615.33 YTL 0.92% 73,771.49 YTL 1.20% 29,165.47 YTL 0.48%

BOŞ BORU DÖŞENMESİ 10.00% 42,890.40 YTL .00 YTL ### 1,715.62 YTL 0.03% 6,862.46 YTL 0.11% 6,862.46 YTL 0.11% 6,862.46 YTL 0.11% 6,862.46 YTL 0.11% 6,862.46 YTL 0.11% 6,862.46 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DAİRE İÇİ VE KOLON KABLOLARININ ÇEKİLMESİ 30.00% 128,671.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 21,445.20 YTL 0.35% .00 YTL 0.00% .00 YTL 0.00% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% .00 YTL 0.00%

ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 128,671.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 21,445.20 YTL 0.35% .00 YTL 0.00% .00 YTL 0.00% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% 21,445.20 YTL 0.35% .00 YTL 0.00%

TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLAN 20.00% 85,780.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 13,724.93 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00% 13,724.93 YTL 0.22% 13,724.93 YTL 0.22% 13,724.93 YTL 0.22% 13,724.93 YTL 0.22% 13,724.93 YTL 0.22% 3,431.23 YTL 0.06%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 42,890.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 17,156.16 YTL 0.28% 25,734.24 YTL 0.42%

İNTERKOM KAPI KONTROL CİHAZI TESİSATI 0.80% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% 2,205.79 YTL 0.04% 2,941.06 YTL 0.05% 2,941.06 YTL 0.05% 2,941.06 YTL 0.05% 24,508.80 YTL 0.40% 13,479.84 YTL 0.22%

TESİSATIN KABLO FER'ŞİNİN YAPIMI 30.00% 14,705.28 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,205.79 YTL 0.04% 2,941.06 YTL 0.05% 2,941.06 YTL 0.05% 2,941.06 YTL 0.05% 2,941.06 YTL 0.05% 735.26 YTL 0.01%

CİHAZLARIN MONTAJI 55.00% 26,959.68 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 21,567.74 YTL 0.35% 5,391.94 YTL 0.09%

İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 7,352.64 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,352.64 YTL 0.12%

PARATONER TESİSATI 0.40% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,304.08 YTL 0.05% 4,813.31 YTL 0.08% 4,813.31 YTL 0.08% 4,813.31 YTL 0.08% 4,813.31 YTL 0.08% 1,951.49 YTL 0.03%

YILDIRIM YAKALAMA UCU MONTAJI 20.00% 4,901.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 233.42 YTL 0.00%

ÇATI NAKİLLERİ 20.00% 4,901.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 233.42 YTL 0.00%

İNDİRME NAKİLLERİ 20.00% 4,901.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 933.67 YTL 0.02% 233.42 YTL 0.00%

TOPRAK ELEKTRODU 20.00% 4,901.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 257.99 YTL 0.00% 1,031.95 YTL 0.02% 1,031.95 YTL 0.02% 1,031.95 YTL 0.02% 1,031.95 YTL 0.02% 515.97 YTL 0.01%

TESİSİN KABULÜ 20.00% 4,901.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 245.09 YTL 0.00% 980.35 YTL 0.02% 980.35 YTL 0.02% 980.35 YTL 0.02% 980.35 YTL 0.02% 735.26 YTL 0.01%

TV ve TELEFON TESİSATI 1.80% 110,289.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 44,851.10 YTL 0.73% 48,002.24 YTL 0.78% 17,436.26 YTL 0.28%

MERKEZİ UYDU SİSTEMİ 60.00% 66,173.76 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 29,410.56 YTL 0.48% 29,410.56 YTL 0.48% 7,352.64 YTL 0.12%

TV İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 16,543.44 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,617.38 YTL 0.11% 6,617.38 YTL 0.11% 3,308.69 YTL 0.05%

TELEFON BİNA DAHİLİ TESİSATI 20.00% 22,057.92 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,823.17 YTL 0.14% 8,823.17 YTL 0.14% 4,411.58 YTL 0.07%

TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 5,514.48 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,151.13 YTL 0.05% 2,363.35 YTL 0.04%

ADA İÇİ ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 490,176.00 YTL .00 YTL ### 9,803.52 YTL 0.16% 19,607.04 YTL 0.32% 19,607.04 YTL 0.32% .00 YTL 0.00% 24,876.43 YTL 0.41% 27,940.03 YTL 0.46% 27,940.03 YTL 0.46% 60,618.43 YTL 0.99% 113,993.15 YTL 1.86% 146,671.55 YTL 2.39% 39,118.77 YTL 0.64%

ATIKSU İMALATI YAPILMASI 10.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 1,960.70 YTL 0.03%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 7,842.82 YTL 0.13% 1,960.70 YTL 0.03%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 73,526.40 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,190.80 YTL 0.15% 12,254.40 YTL 0.20% 12,254.40 YTL 0.20% 12,254.40 YTL 0.20% 12,254.40 YTL 0.20% 12,254.40 YTL 0.20% 3,063.60 YTL 0.05%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 49,017.60 YTL .00 YTL ### 9,803.52 YTL 0.16% 19,607.04 YTL 0.32% 19,607.04 YTL 0.32% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% .00 YTL 0.00%

AG TESİSATININ YAPILMASI 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% .00 YTL 0.00%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% .00 YTL 0.00%

DOĞALGAZ TESİSATININ YAPILMASI 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% 8,169.60 YTL 0.13% .00 YTL 0.00%

YAPISAL PEYZAJ 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 10,892.80 YTL 0.18% 10,892.80 YTL 0.18% 2,723.20 YTL 0.04%

BİTKİSEL PEYZAJ 10.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 21,785.60 YTL 0.36% 21,785.60 YTL 0.36% 5,446.40 YTL 0.09%

BAHÇE SULAMA 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,803.52 YTL 0.16% 9,803.52 YTL 0.16% 4,901.76 YTL 0.08%

BAHÇE AYDINLATMA İŞLERİ 5.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 10,892.80 YTL 0.18% 10,892.80 YTL 0.18% 2,723.20 YTL 0.04%

TRAFO İŞLERİNİN YAPILMASI 10.00% 49,017.60 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 32,678.40 YTL 0.53% 16,339.20 YTL 0.27%

MÜTEFERRİK İŞLER 5.00% 306,360.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,088.31 YTL 0.05% 303,271.69 YTL 4.95%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 6,127.20 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,088.31 YTL 0.05% 3,038.89 YTL 0.05%

GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 183,816.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 183,816.00 YTL 3.00%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ 8.00% 24,508.80 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 24,508.80 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 15,318.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 15,318.00 YTL 0.25%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 30,636.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 30,636.00 YTL 0.50%

İSKAN RAPORUNDAN SONRA 15.00% 45,954.00 YTL .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 45,954.00 YTL 0.75%

KÜMÜLATİF TOPLAM 6,127,200.00 YTL .00 YTL ### 229,699.83 YTL 3.75% 785,184.16 YTL ### 1,474,628.26 YTL 24.07% 2,163,536.78 YTL 35.31% 2,890,801.57 YTL ### 3,718,044.04 YTL 60.68% 4,326,970.30 YTL ### 4,818,691.33 YTL 78.64% 5,297,953.10 YTL 86.47% 5,722,776.48 YTL 93.40% 6,127,200.00 YTL 100.00%

AYLIK TOPLAM .00 YTL ### 229,699.83 YTL 3.75% 555,484.33 YTL 9.07% 689,444.11 YTL 11.25% 688,908.52 YTL 11.24% 727,264.79 YTL ### 827,242.47 YTL 13.50% 608,926.26 YTL 9.94% 491,721.03 YTL 8.03% 479,261.77 YTL 7.82% 424,823.37 YTL 6.93% 404,423.52 YTL 6.60%

KDV 1,102,896.00 YTL .00 YTL ### 41,345.97 YTL 0.67% 99,987.18 YTL 1.63% 124,099.94 YTL 2.03% 124,003.53 YTL 2.02% 130,907.66 YTL 2.14% 148,903.64 YTL 2.43% 109,606.73 YTL 1.79% 88,509.79 YTL 1.44% 86,267.12 YTL 1.41% 76,468.21 YTL 1.25% 72,796.23 YTL 1.19%

AYLIK NET HAKEDİŞ TUTARI .00 YTL ### 271,045.80 YTL 4.42% 655,471.51 YTL ### 813,544.05 YTL 13.28% 812,912.05 YTL 13.27% 858,172.45 YTL ### 976,146.12 YTL 15.93% 718,532.99 YTL ### 580,230.81 YTL 9.47% 565,528.89 YTL 9.23% 501,291.58 YTL 8.18% 477,219.76 YTL 7.79%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 7,230,096.00 YTL .00 YTL ### 271,045.80 YTL 4.42% 926,517.30 YTL ### 1,740,061.35 YTL 28.40% 2,552,973.40 YTL 41.67% 3,411,145.85 YTL ### 4,387,291.97 YTL 71.60% 5,105,824.95 YTL ### 5,686,055.77 YTL 92.80% 6,251,584.66 YTL 102.03% 6,752,876.24 YTL ### 7,230,096.00 YTL 118.00%

Page 17: (REEL) iş programı

.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTFG-BLOK İH. BEDELİ 6,127,200.00 YTL

FG BLOK İHALE BEDELİ 6,127,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 17,020.00 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 5,716,680.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARVAMA MİKTARI 24 gün 6.70% 410,520.00 YTL

FG-TİPİ BLOKLAR GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1,400,000.00

1,600,000.00

1,800,000.00

2,000,000.00

2,200,000.00

2,400,000.00

2,600,000.00

2,800,000.00

3,000,000.00

3,200,000.00

3,400,000.00

3,600,000.00

3,800,000.00

4,000,000.00

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

1,000,000.00

2,000,000.00

3,000,000.00

4,000,000.00

5,000,000.00

6,000,000.00

7,000,000.00

8,000,000.00

9,000,000.00

10,000,000.00

11,000,000.00

12,000,000.00

Page 18: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDEL .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTDG BLOK İHALE BEDE16,339,200.00 YTL

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 45,386.67 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 15,244,480.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 1,094,720.00 YTL

DG - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 40.00% 16,339,200.00 YTL 2 2 2 2 4 ############################################################################## 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 67.00% 10,947,264.00 YTL 1 1 1 1 2 4 4 4 7########################################################################### 34############### 10 10######TEMEL 5.00% 816,960.00 YTL

10,947,264 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0TEMEL KAZISI, TAKVİYESİ 23.00% 187,900.80 YTL 1 1 1 1 1TEMEL GROBETONU VE RADYE BETONU 72.00% 588,211.20 YTL 1 1 1 1 1TEMEL DRENAJI 1.00% 8,169.60 YTL 1 1 1 1 1DOLGU İŞLERİ 4.00% 32,678.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1SUBASMAN 5.00% 816,960.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 490,176.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ BÖLME DUVARLAR 2.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIVA İŞLERİ (İÇ DIŞ) 2.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 89,865.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 9.00% 73,526.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 49,017.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ZEMİN KAT+ NORMAL KATLAR+ ÇATI 21.00% 3,431,232.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

100.00% 3,431,232.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 9.00% 1,470,528.00 YTL 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0İÇ DUVAR İŞLERİNİN TAMAMLANMASI 17.00% 249,989.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI 23.00% 338,221.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 14,705.28 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER PARAPET VE DENİZLİK 3.00% 44,115.84 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON + ALÇIPAN İŞLERİ 11.00% 161,758.08 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 441,158.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 73,526.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA BALKON DAHİL 10.00% 147,052.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 2.00% 326,784.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0ÇATI KARKAS 50.00% 163,392.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ÖRTÜSÜ 10.00% 32,678.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 6,535.68 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PVC İŞLERİ 18.00% 58,821.12 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 20.00% 65,356.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 8.00% 1,307,136.00 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 130,713.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYASI 5.00% 65,356.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ KAPI KANATLARI TAKILDIĞINDA 25.00% 326,784.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PVC DOĞRAMA, MADENİ AKSAM DAHİL 20.00% 261,427.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DAİRE GİRİŞ KAPISI 10.00% 130,713.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 2.00% 26,142.72 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MADENİ AKSAM MONTAJI 2.00% 26,142.72 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇİFT CAM TAKILMASI 10.00% 130,713.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BUZLU CAM TAKILDIĞINDA 1.00% 13,071.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOLAPLARIN TAKILMASI 15.00% 196,070.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE 4.00% 653,568.00 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PREKAST MONTAJLARI 16.00% 104,570.88 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE BOYASI 72.00% 470,568.96 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 8.00% 52,285.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 4.00% 26,142.72 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 19: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDEL .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTDG BLOK İHALE BEDE16,339,200.00 YTL

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 45,386.67 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 15,244,480.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 1,094,720.00 YTL

DG - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

DÖŞEME KAPLAMALARI 5.00% 816,960.00 YTL

10,947,264 YTL

0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 163,392.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ 30.00% 245,088.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER EŞİK 5.00% 40,848.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1HALI VE LAMİNAT PARKE KAPLAMA İLE SÜPÜRGELİK 35.00% 285,936.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 10.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVENLER 2.00% 326,784.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN PREKAST MONTAJI 40.00% 130,713.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 30.00% 98,035.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 10.00% 32,678.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KAPLAMALARIN YAPILMASI ( SÜPÜRGELİK DAHİL) 20.00% 65,356.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR KAPLAMALARI 5.00% 816,960.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMASI 25.00% 204,240.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (TAVAN) 15.00% 122,544.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 39.00% 318,614.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FASARİT (TAVAN) 10.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER KAPLAMA 1.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 1.00% 163,392.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1KAPI KASALARI 25.00% 40,848.00 YTL 1 1 1 1 1 1 1 1 1KAPI KANATLARI 45.00% 73,526.40 YTL 1 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 15.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 5.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1MEKANİK TESİSAT İŞLERİ 10.00% 1,633,920.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİSSU KOLON VE YATAY TESİSAT 6.00% 98,035.20 YTL

1,633,920 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZSU KOLON VE YATAY TESİSAT 5.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI YATAY BORULARI MONTAJI 5.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1RADYATÖR MONTAJI VE BRANŞMAN TESİSATI 10.00% 163,392.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOĞALGAZ TESİSATININ YAPILMASI 5.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1DUŞ TEKNESİ, ALATURKA HELA TAŞI MONTAJI 7.00% 114,374.40 YTL 1 1 1 1 1 1 1 1VİTRİFİYE VE ARMATÜRLERİN MONTAJI 8.00% 130,713.60 YTL 1 1 1 1SU DEPOSU VE SU SAYAÇLARI MONTAJI 7.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 7.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAZAN DAİRESİ TESİSAT İŞLERİ(KAZAN,POMPA,KOLL.VB. ) 15.00% 245,088.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 65,356.80 YTL 1 1 1 1 1SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 32,678.40 YTL 1 1 1 1 1KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 32,678.40 YTL 1 1 1 1 1ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 2.00% 32,678.40 YTL 1 1 1 1 1BACA MONTAJI, BACA VE DUMAN KANALI İZALASYONU 4.00% 65,356.80 YTL 1TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANARAK İŞLE 6.00% 98,035.20 YTL 1 1 1 1 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 7.00% 1,143,744.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 114,374.40 YTL

1,143,744 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DAİRE İÇİ VE KOLON KABLOLARININ ÇEKİLMESİ 30.00% 343,123.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 343,123.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLA 20.00% 228,748.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1İNTERKOM KAPI KONTROL CİHAZI TESİSATI 0.80% 130,713.60 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSATIN KABLO FER'ŞİNİN YAPIMI 30.00% 39,214.08 YTL

130,714 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1CİHAZLARIN MONTAJI 55.00% 71,892.48 YTL 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 19,607.04 YTL 1 1 1 1 1 1

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDEL .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTDG BLOK İHALE BEDE16,339,200.00 YTL

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 45,386.67 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 15,244,480.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 1,094,720.00 YTL

DG - TİPİ BLOKLAR (Z+3) İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

PARATONER TESİSATI 0.40% 65,356.80 YTL 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1YILDIRIM YAKALAMA UCU MONTAJI 20.00% 13,071.36 YTL

65,357 YTL

1 1 1 1 1 1 1 1ÇATI NAKİLLERİ 20.00% 13,071.36 YTL 1 1 1 1 1 1 1 1İNDİRME NAKİLLERİ 20.00% 13,071.36 YTL 1 1 1 1 1 1 1 1TOPRAK ELEKTRODU 20.00% 13,071.36 YTL 1 1 1 1TESİSİN KABULÜ 20.00% 13,071.36 YTL 1 1 1 1 1 1TV ve TELEFON TESİSATI 1.80% 294,105.60 YTL 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1MERKEZİ UYDU SİSTEMİ 60.00% 176,463.36 YTL

294,106 YTL

1 1 1 1 1 1 1 1TV İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 44,115.84 YTL 1 1 1 1 1 1 1 1TELEFON BİNA DAHİLİ TESİSATI 20.00% 58,821.12 YTL 1 1 1 1 1 1 1 1TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 14,705.28 YTL 1 1 1 1 1 1ADA İÇİ ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 1,307,136.00 YTL 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 10.00% 130,713.60 YTL

1,307,136 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 10.00% 130,713.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 196,070.40 YTL 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 130,713.60 YTL 1 1 1 1 1 1 1 1 1 1 1TELEFON TESİSATININ YAPILMASI 5.00% 65,356.80 YTL 1 1 1 1AG TESİSATININ YAPILMASI 5.00% 65,356.80 YTL 1 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 65,356.80 YTL 1 1 1 1 1DOĞALGAZ TESİSATININ YAPILMASI 5.00% 65,356.80 YTL 1 1 1 1 1YAPISAL PEYZAJ 5.00% 65,356.80 YTL 1 1 1 1 1BİTKİSEL PEYZAJ 10.00% 130,713.60 YTL 1 1 1 1 1BAHÇE SULAMA 5.00% 65,356.80 YTL 1 1 1 1 1 1BAHÇE AYDINLATMA İŞLERİ 5.00% 65,356.80 YTL 1 1 1 1 1TRAFO İŞLERİNİN YAPILMASI 10.00% 130,713.60 YTL 1 1 1 1 1 1 1MÜTEFERRİK İŞLER 5.00% 816,960.00 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 16,339.20 YTL

816,960 YTL

1 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 490,176.00 YTL 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ 8.00% 65,356.80 YTL 1KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 40,848.00 YTL 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 81,696.00 YTL 1İSKAN RAPORUNDAN SONRA 15.00% 122,544.00 YTL 1

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ .00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 45,386.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 15,244,480.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 1,094,720.00 YTL

DG - TİPİ BLOKLAR NAKİT AKIŞAYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

16,339,200.00 YTLGENEL TOPLAM 40.00% 16,339,200.00 YTL### .00 YTL ### 636,469.96 YTL 3.90% 1,355,893.52 YTL 8.30% 1,767,753.85 YTL 10.82% 2,314,448.79 YTL 14.17% 2,500,088.79 YTL ### 1,950,009.33 YTL 11.93% 1,422,131.14 YTL 8.70% 1,027,351.68 YTL 6.29% 860,874.51 YTL 5.27% 1,429,863.04 YTL 8.75% 1,074,315.37 YTL 6.58%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 10,947,264.00 YTL### .00 YTL ### 508,149.12 YTL 3.11% 1,134,675.90 YTL 6.94% 1,425,148.71 YTL 6.05% 2,019,375.87 YTL 12.36% 2,205,015.87 YTL ### 1,459,192.79 YTL 8.93% 1,012,259.61 YTL 6.20% 801,045.81 YTL 4.90% 275,287.79 YTL 1.68% 107,112.53 YTL 0.66% .00 YTL 0.00%

TEMEL 5.00% 816,960.00 YTL### .00 YTL ### 508,149.12 YTL 3.11% 287,025.28 YTL 1.76% 10,892.80 YTL 6.05% 10,892.80 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 23.00% 187,900.80 YTL### .00 YTL ### 150,320.64 YTL 0.92% 37,580.16 YTL 0.23% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 72.00% 588,211.20 YTL### .00 YTL ### 352,926.72 YTL 2.16% 235,284.48 YTL 1.44% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 1.00% 8,169.60 YTL### .00 YTL ### 4,901.76 YTL 0.03% 3,267.84 YTL 0.02% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 32,678.40 YTL### .00 YTL ### .00 YTL 0.00% 10,892.80 YTL 0.07% 10,892.80 YTL 6.05% 10,892.80 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 5.00% 816,960.00 YTL### .00 YTL ### .00 YTL 0.00% 115,335.53 YTL 0.71% 147,341.10 YTL 6.05% 181,603.75 YTL 1.11% 181,603.75 YTL 1.11% 95,102.10 YTL 0.58% 60,501.44 YTL 0.37% 31,971.08 YTL 0.20% 3,501.26 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 490,176.00 YTL### .00 YTL ### .00 YTL 0.00% 115,335.53 YTL 0.71% 115,335.53 YTL 6.05% 115,335.53 YTL 0.71% 115,335.53 YTL 0.71% 28,833.88 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVARLAR 2.00% 16,339.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 3,844.52 YTL 6.05% 3,844.52 YTL 0.02% 3,844.52 YTL 0.02% 3,844.52 YTL 0.02% 961.13 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ DIŞ) 2.00% 16,339.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 778.06 YTL 6.05% 3,112.23 YTL 0.02% 3,112.23 YTL 0.02% 3,112.23 YTL 0.02% 3,112.23 YTL 0.02% 3,112.23 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 89,865.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 14,189.31 YTL 6.05% 18,919.07 YTL 0.12% 18,919.07 YTL 0.12% 18,919.07 YTL 0.12% 18,919.07 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 7,426.91 YTL 6.05% 14,853.82 YTL 0.09% 14,853.82 YTL 0.09% 14,853.82 YTL 0.09% 14,853.82 YTL 0.09% 14,853.82 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 9.00% 73,526.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% 14,005.03 YTL 0.09% 14,005.03 YTL 0.09% 14,005.03 YTL 0.09% 14,005.03 YTL 0.09% 14,005.03 YTL 0.09% 3,501.26 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 49,017.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 5,766.78 YTL 6.05% 11,533.55 YTL 0.07% 11,533.55 YTL 0.07% 11,533.55 YTL 0.07% 8,650.16 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN KAT+ NORMAL KATLAR+ ÇATI 21.00% 3,431,232.00 YTL### .00 YTL ### .00 YTL 0.00% 643,356.00 YTL 3.94% 857,808.00 YTL 5.25% 857,808.00 YTL 5.25% 857,808.00 YTL 5.25% 214,452.00 YTL 1.31% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 3,431,232.00 YTL### .00 YTL ### .00 YTL 0.00% 643,356.00 YTL 3.94% 857,808.00 YTL 5.25% 857,808.00 YTL 5.25% 857,808.00 YTL 5.25% 214,452.00 YTL 1.31% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 9.00% 1,470,528.00 YTL### .00 YTL ### .00 YTL 0.00% 32,678.40 YTL 0.20% 215,892.43 YTL 1.32% 303,884.55 YTL 1.86% 303,884.55 YTL 1.86% 303,884.55 YTL 1.86% 201,764.55 YTL 1.23% 101,536.46 YTL 0.62% 7,002.51 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASI 17.00% 249,989.76 YTL### .00 YTL ### .00 YTL 0.00% 13,888.32 YTL 0.08% 55,553.28 YTL 0.34% 55,553.28 YTL 0.34% 55,553.28 YTL 0.34% 55,553.28 YTL 0.34% 13,888.32 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI 23.00% 338,221.44 YTL### .00 YTL ### .00 YTL 0.00% 18,790.08 YTL 0.12% 75,160.32 YTL 0.46% 75,160.32 YTL 0.46% 75,160.32 YTL 0.46% 75,160.32 YTL 0.46% 18,790.08 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 14,705.28 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.02% 3,267.84 YTL 0.02% 3,267.84 YTL 0.02% 3,267.84 YTL 0.02% 1,633.92 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER PARAPET VE DENİZLİK 3.00% 44,115.84 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 7,352.64 YTL 0.05% 9,803.52 YTL 0.06% 9,803.52 YTL 0.06% 9,803.52 YTL 0.06% 7,352.64 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON + ALÇIPAN İŞLERİ 11.00% 161,758.08 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 25,540.75 YTL 0.16% 34,054.33 YTL 0.21% 34,054.33 YTL 0.21% 34,054.33 YTL 0.21% 34,054.33 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 441,158.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 42,015.09 YTL 0.26% 84,030.17 YTL 0.51% 84,030.17 YTL 0.51% 84,030.17 YTL 0.51% 84,030.17 YTL 0.51% 63,022.63 YTL 0.39% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 73,526.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 7,002.51 YTL 0.04% 14,005.03 YTL 0.09% 14,005.03 YTL 0.09% 14,005.03 YTL 0.09% 14,005.03 YTL 0.09% 10,503.77 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ SIVA BALKON DAHİL 10.00% 147,052.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 28,010.06 YTL 0.17% 28,010.06 YTL 0.17% 28,010.06 YTL 0.17% 28,010.06 YTL 0.17% 28,010.06 YTL 0.17% 7,002.51 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

ÇATI İŞLERİ 2.00% 326,784.00 YTL### .00 YTL ### .00 YTL 0.00% 29,175.62 YTL 0.18% 76,804.92 YTL 0.00% 76,804.92 YTL 0.47% 76,804.92 YTL 0.47% 67,193.63 YTL 0.41% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI KARKAS 50.00% 163,392.00 YTL### .00 YTL ### .00 YTL 0.00% 19,222.59 YTL 0.12% 38,445.18 YTL 0.24% 38,445.18 YTL 0.24% 38,445.18 YTL 0.24% 28,833.88 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 10.00% 32,678.40 YTL### .00 YTL ### .00 YTL 0.00% 1,922.26 YTL 0.01% 7,689.04 YTL 0.05% 7,689.04 YTL 0.05% 7,689.04 YTL 0.05% 7,689.04 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 6,535.68 YTL### .00 YTL ### .00 YTL 0.00% 726.19 YTL 0.00% 1,452.37 YTL 0.01% 1,452.37 YTL 0.01% 1,452.37 YTL 0.01% 1,452.37 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PVC İŞLERİ 18.00% 58,821.12 YTL### .00 YTL ### .00 YTL 0.00% 3,460.07 YTL 0.02% 13,840.26 YTL 0.08% 13,840.26 YTL 0.08% 13,840.26 YTL 0.08% 13,840.26 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 20.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% 3,844.52 YTL 0.02% 15,378.07 YTL 0.09% 15,378.07 YTL 0.09% 15,378.07 YTL 0.09% 15,378.07 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 8.00% 1,307,136.00 YTL### .00 YTL ### .00 YTL 0.00% 1,136.64 YTL 0.01% 39,069.55 YTL 0.00% 151,492.57 YTL 0.93% 260,420.57 YTL 1.59% 260,420.57 YTL 1.59% 252,731.53 YTL 1.55% 212,867.41 YTL 1.30% 96,318.76 YTL 0.59% 32,678.40 YTL 0.20% .00 YTL 0.00%

SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 15,378.07 YTL 0.09% 30,756.14 YTL 0.19% 30,756.14 YTL 0.19% 30,756.14 YTL 0.19% 23,067.11 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 7,261.87 YTL 0.04% 14,523.73 YTL 0.09% 14,523.73 YTL 0.09% 14,523.73 YTL 0.09% 14,523.73 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI TAKILDIĞINDA 25.00% 326,784.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 18,154.67 YTL 0.11% 72,618.67 YTL 0.44% 72,618.67 YTL 0.44% 72,618.67 YTL 0.44% 72,618.67 YTL 0.44% 18,154.67 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

PVC DOĞRAMA, MADENİ AKSAM DAHİL 20.00% 261,427.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 11,883.05 YTL 0.07% 47,532.22 YTL 0.29% 47,532.22 YTL 0.29% 47,532.22 YTL 0.29% 47,532.22 YTL 0.29% 47,532.22 YTL 0.29% 11,883.05 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

DAİRE GİRİŞ KAPISI 10.00% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,261.87 YTL 0.04% 29,047.47 YTL 0.18% 29,047.47 YTL 0.18% 29,047.47 YTL 0.18% 29,047.47 YTL 0.18% 7,261.87 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 2.00% 26,142.72 YTL### .00 YTL ### .00 YTL 0.00% 1,136.64 YTL 0.01% 4,546.56 YTL 0.03% 4,546.56 YTL 0.03% 4,546.56 YTL 0.03% 4,546.56 YTL 0.03% 4,546.56 YTL 0.03% 2,273.28 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MADENİ AKSAM MONTAJI 2.00% 26,142.72 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,753.22 YTL 0.03% 4,753.22 YTL 0.03% 4,753.22 YTL 0.03% 4,753.22 YTL 0.03% 4,753.22 YTL 0.03% 2,376.61 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

ÇİFT CAM TAKILMASI 10.00% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 21,785.60 YTL 0.13% 21,785.60 YTL 0.13% 21,785.60 YTL 0.13% 21,785.60 YTL 0.13% 21,785.60 YTL 0.13% 21,785.60 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

BUZLU CAM TAKILDIĞINDA 1.00% 13,071.36 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,178.56 YTL 0.01% 2,178.56 YTL 0.01% 2,178.56 YTL 0.01% 2,178.56 YTL 0.01% 2,178.56 YTL 0.01% 2,178.56 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

DOLAPLARIN TAKILMASI 15.00% 196,070.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 32,678.40 YTL 0.20% 32,678.40 YTL 0.20% 32,678.40 YTL 0.20% 32,678.40 YTL 0.20% 32,678.40 YTL 0.20% 32,678.40 YTL 0.20% .00 YTL 0.00%

DIŞ CEPHE 4.00% 653,568.00 YTL### .00 YTL ### .00 YTL 0.00% 4,182.84 YTL 0.03% 16,731.34 YTL 0.00% 104,598.71 YTL 0.64% 128,127.15 YTL 0.78% 128,127.15 YTL 0.78% 128,127.15 YTL 0.78% 118,900.31 YTL 0.73% 24,773.34 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00%

PREKAST MONTAJLARI 16.00% 104,570.88 YTL### .00 YTL ### .00 YTL 0.00% 4,182.84 YTL 0.03% 16,731.34 YTL 0.10% 16,731.34 YTL 0.10% 16,731.34 YTL 0.10% 16,731.34 YTL 0.10% 16,731.34 YTL 0.10% 16,731.34 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE BOYASI 72.00% 470,568.96 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 70,585.34 YTL 0.43% 94,113.79 YTL 0.58% 94,113.79 YTL 0.58% 94,113.79 YTL 0.58% 94,113.79 YTL 0.58% 23,528.45 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 8.00% 52,285.44 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,302.46 YTL 0.08% 12,302.46 YTL 0.08% 12,302.46 YTL 0.08% 12,302.46 YTL 0.08% 3,075.61 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 4.00% 26,142.72 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,979.57 YTL 0.03% 4,979.57 YTL 0.03% 4,979.57 YTL 0.03% 4,979.57 YTL 0.03% 4,979.57 YTL 0.03% 1,244.89 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 5.00% 816,960.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 8,599.58 YTL 0.00% 124,079.64 YTL 0.76% 171,172.57 YTL 1.05% 171,172.57 YTL 1.05% 171,172.57 YTL 1.05% 136,774.26 YTL 0.84% 33,988.81 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 163,392.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 8,599.58 YTL 0.05% 34,398.32 YTL 0.21% 34,398.32 YTL 0.21% 34,398.32 YTL 0.21% 34,398.32 YTL 0.21% 17,199.16 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ 30.00% 245,088.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 51,597.47 YTL 0.32% 51,597.47 YTL 0.32% 51,597.47 YTL 0.32% 51,597.47 YTL 0.32% 38,698.11 YTL 0.24% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER EŞİK 5.00% 40,848.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,835.43 YTL 0.04% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 3,890.29 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

HALI VE LAMİNAT PARKE KAPLAMA İLE SÜPÜRGELİK 35.00% 285,936.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 15,049.26 YTL 0.09% 60,197.05 YTL 0.37% 60,197.05 YTL 0.37% 60,197.05 YTL 0.37% 60,197.05 YTL 0.37% 30,098.53 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 10.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 17,199.16 YTL 0.11% 17,199.16 YTL 0.11% 17,199.16 YTL 0.11% 17,199.16 YTL 0.11% 12,899.37 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVENLER 2.00% 326,784.00 YTL### .00 YTL ### .00 YTL 0.00% 21,785.60 YTL 0.13% 34,988.99 YTL 0.00% 57,906.31 YTL 0.35% 65,545.42 YTL 0.40% 58,283.55 YTL 0.36% 36,497.95 YTL 0.22% 33,527.19 YTL 0.21% 18,248.98 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN PREKAST MONTAJI 40.00% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% 21,785.60 YTL 0.13% 29,047.47 YTL 0.18% 29,047.47 YTL 0.18% 29,047.47 YTL 0.18% 21,785.60 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 30.00% 98,035.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 14,005.03 YTL 0.09% 18,673.37 YTL 0.11% 18,673.37 YTL 0.11% 18,673.37 YTL 0.11% 18,673.37 YTL 0.11% 9,336.69 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00%

KORKULUK YAPILMASI 10.00% 32,678.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 5,941.53 YTL 0.04% 5,941.53 YTL 0.04% 5,941.53 YTL 0.04% 5,941.53 YTL 0.04% 5,941.53 YTL 0.04% 2,970.76 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KAPLAMALARIN YAPILMASI ( SÜPÜRGELİK DAHİL) 20.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,912.29 YTL 0.05% 11,883.05 YTL 0.07% 11,883.05 YTL 0.07% 11,883.05 YTL 0.07% 11,883.05 YTL 0.07% 8,912.29 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00%

DUVAR KAPLAMALARI 5.00% 816,960.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 17,020.00 YTL 0.00% 150,304.62 YTL 0.92% 159,648.93 YTL 0.98% 160,556.67 YTL 0.98% 161,464.40 YTL 0.99% 147,314.44 YTL 0.90% 18,835.47 YTL 0.12% 1,815.47 YTL 0.01% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 25.00% 204,240.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 17,020.00 YTL 0.10% 34,040.00 YTL 0.21% 34,040.00 YTL 0.21% 34,040.00 YTL 0.21% 34,040.00 YTL 0.21% 34,040.00 YTL 0.21% 17,020.00 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (TAVAN) 15.00% 122,544.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 24,508.80 YTL 0.15% 24,508.80 YTL 0.15% 24,508.80 YTL 0.15% 24,508.80 YTL 0.15% 24,508.80 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 39.00% 318,614.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 63,722.88 YTL 0.39% 63,722.88 YTL 0.39% 63,722.88 YTL 0.39% 63,722.88 YTL 0.39% 63,722.88 YTL 0.39% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

FASARİT (TAVAN) 10.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 14,416.94 YTL 0.09% 19,222.59 YTL 0.12% 19,222.59 YTL 0.12% 19,222.59 YTL 0.12% 9,611.29 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ASMA TAVAN 10.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 13,616.00 YTL 0.08% 18,154.67 YTL 0.11% 18,154.67 YTL 0.11% 18,154.67 YTL 0.11% 13,616.00 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER KAPLAMA 1.00% 8,169.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 907.73 YTL 0.01% 1,815.47 YTL 0.01% 1,815.47 YTL 0.01% 1,815.47 YTL 0.01% 1,815.47 YTL 0.01% .00 YTL 0.00%

YAĞLI BOYA İŞLERİ 1.00% 163,392.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 18,154.67 YTL 0.11% 72,618.67 YTL 0.44% 72,618.67 YTL 0.44% .00 YTL 0.00%

KAPI KASALARI 25.00% 40,848.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,538.67 YTL 0.03% 18,154.67 YTL 0.11% 18,154.67 YTL 0.11% .00 YTL 0.00%

KAPI KANATLARI 45.00% 73,526.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.05% 32,678.40 YTL 0.20% 32,678.40 YTL 0.20% .00 YTL 0.00%

MERDİVEN KORKULUĞU 15.00% 24,508.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,723.20 YTL 0.02% 10,892.80 YTL 0.07% 10,892.80 YTL 0.07% .00 YTL 0.00%

BALKON KORKULUĞU 5.00% 8,169.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 907.73 YTL 0.01% 3,630.93 YTL 0.02% 3,630.93 YTL 0.02% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 16,339.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,815.47 YTL 0.01% 7,261.87 YTL 0.04% 7,261.87 YTL 0.04% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 22: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ .00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 45,386.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 15,244,480.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 1,094,720.00 YTL

DG - TİPİ BLOKLAR NAKİT AKIŞAYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 10.00% 1,633,920.00 YTL### .00 YTL ### 41,203.20 YTL 0.25% 131,203.48 YTL 0.80% 164,359.33 YTL 0.00% 164,359.33 YTL 1.01% 164,359.33 YTL 1.01% 352,260.13 YTL 2.16% 232,101.04 YTL 1.42% 47,718.41 YTL 0.29% 86,932.49 YTL 0.53% 229,816.24 YTL 1.41% 19,607.04 YTL 0.12%

PİSSU KOLON VE YATAY TESİSAT 6.00% 98,035.20 YTL### .00 YTL ### .00 YTL 0.00% 18,673.37 YTL 0.11% 18,673.37 YTL 0.11% 18,673.37 YTL 0.11% 18,673.37 YTL 0.11% 18,673.37 YTL 0.11% 4,668.34 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMİZSU KOLON VE YATAY TESİSAT 5.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% 15,561.14 YTL 0.10% 15,561.14 YTL 0.10% 15,561.14 YTL 0.10% 15,561.14 YTL 0.10% 15,561.14 YTL 0.10% 3,890.29 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% 9,611.29 YTL 0.06% 9,611.29 YTL 0.06% 9,611.29 YTL 0.06% 9,611.29 YTL 0.06% 9,611.29 YTL 0.06% 9,611.29 YTL 0.06% 9,611.29 YTL 0.06% 9,611.29 YTL 0.06% 4,805.65 YTL 0.03% .00 YTL 0.00%

KALORİFER TESİSATI YATAY BORULARI MONTAJI 5.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% 4,951.27 YTL 0.03% 9,902.55 YTL 0.06% 9,902.55 YTL 0.06% 9,902.55 YTL 0.06% 9,902.55 YTL 0.06% 9,902.55 YTL 0.06% 9,902.55 YTL 0.06% 9,902.55 YTL 0.06% 7,426.91 YTL 0.05% .00 YTL 0.00%

RADYATÖR MONTAJI VE BRANŞMAN TESİSATI 10.00% 163,392.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 20,424.00 YTL 0.13% 20,424.00 YTL 0.13% 20,424.00 YTL 0.13% 20,424.00 YTL 0.13% 20,424.00 YTL 0.13% 20,424.00 YTL 0.13% 20,424.00 YTL 0.13% 20,424.00 YTL 0.13% .00 YTL 0.00%

DOĞALGAZ TESİSATININ YAPILMASI 5.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 7,780.57 YTL 0.05% 27,232.00 YTL 0.17% .00 YTL 0.00%

DUŞ TEKNESİ, ALATURKA HELA TAŞI MONTAJI 7.00% 114,374.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 57,187.20 YTL 0.35% 57,187.20 YTL 0.35% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE VE ARMATÜRLERİN MONTAJI 8.00% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 130,713.60 YTL 0.80% .00 YTL 0.00%

SU DEPOSU VE SU SAYAÇLARI MONTAJI 7.00% 114,374.40 YTL### .00 YTL ### 9,945.60 YTL 0.06% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 4,972.80 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 7.00% 114,374.40 YTL### .00 YTL ### 9,945.60 YTL 0.06% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 19,891.20 YTL 0.12% 4,972.80 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAZAN DAİRESİ TESİSAT İŞLERİ(KAZAN,POMPA,KOLL.VB. ) 15.00% 245,088.00 YTL### .00 YTL ### 21,312.00 YTL 0.13% 42,624.00 YTL 0.26% 42,624.00 YTL 0.26% 42,624.00 YTL 0.26% 42,624.00 YTL 0.26% 42,624.00 YTL 0.26% 10,656.00 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 52,285.44 YTL 0.32% 13,071.36 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 32,678.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 26,142.72 YTL 0.16% 6,535.68 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 32,678.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 26,142.72 YTL 0.16% 6,535.68 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 2.00% 32,678.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 26,142.72 YTL 0.16% 6,535.68 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA MONTAJI, BACA VE DUMAN KANALI İZALASYONU 4.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 65,356.80 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANARAK İŞLET 6.00% 98,035.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 39,214.08 YTL 0.24% 39,214.08 YTL 0.24% 19,607.04 YTL 0.12%

ELEKTRİK TESİSAT İŞLERİ 7.00% 1,143,744.00 YTL### .00 YTL ### 12,254.40 YTL 0.08% 16,339.20 YTL 0.10% 130,713.60 YTL 6.05% 130,713.60 YTL 0.80% 130,713.60 YTL 0.80% 130,713.60 YTL 0.80% 130,713.60 YTL 0.80% 118,459.20 YTL 0.73% 160,124.16 YTL 0.98% 160,124.16 YTL 0.98% 22,874.88 YTL 0.14%

BOŞ BORU DÖŞENMESİ 10.00% 114,374.40 YTL### .00 YTL ### 12,254.40 YTL 0.08% 16,339.20 YTL 0.10% 16,339.20 YTL 0.10% 16,339.20 YTL 0.10% 16,339.20 YTL 0.10% 16,339.20 YTL 0.10% 16,339.20 YTL 0.10% 4,084.80 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DAİRE İÇİ VE KOLON KABLOLARININ ÇEKİLMESİ 30.00% 343,123.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% .00 YTL 0.00%

ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 343,123.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% 42,890.40 YTL 0.26% .00 YTL 0.00%

TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLAN 20.00% 228,748.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% 28,593.60 YTL 0.18% 28,593.60 YTL 0.18% 28,593.60 YTL 0.18% 28,593.60 YTL 0.18% 28,593.60 YTL 0.18% 28,593.60 YTL 0.18% 28,593.60 YTL 0.18% 28,593.60 YTL 0.18% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 114,374.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 45,749.76 YTL 0.28% 45,749.76 YTL 0.28% 22,874.88 YTL 0.14%

İNTERKOM KAPI KONTROL CİHAZI TESİSATI 0.80% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% 7,842.82 YTL 0.05% 7,842.82 YTL 0.05% 7,842.82 YTL 0.05% 39,795.03 YTL 0.24% 52,866.39 YTL 0.32% 14,523.73 YTL 0.09%

TESİSATIN KABLO FER'ŞİNİN YAPIMI 30.00% 39,214.08 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,842.82 YTL 0.05% 7,842.82 YTL 0.05% 7,842.82 YTL 0.05% 7,842.82 YTL 0.05% 7,842.82 YTL 0.05% .00 YTL 0.00%

CİHAZLARIN MONTAJI 55.00% 71,892.48 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 31,952.21 YTL 0.20% 31,952.21 YTL 0.20% 7,988.05 YTL 0.05%

İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 19,607.04 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 13,071.36 YTL 0.08% 6,535.68 YTL 0.04%

PARATONER TESİSATI 0.40% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 19,607.04 YTL 0.12% 41,392.64 YTL 0.25% 4,357.12 YTL 0.03%

YILDIRIM YAKALAMA UCU MONTAJI 20.00% 13,071.36 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,535.68 YTL 0.04% 6,535.68 YTL 0.04% .00 YTL 0.00%

ÇATI NAKİLLERİ 20.00% 13,071.36 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,535.68 YTL 0.04% 6,535.68 YTL 0.04% .00 YTL 0.00%

İNDİRME NAKİLLERİ 20.00% 13,071.36 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,535.68 YTL 0.04% 6,535.68 YTL 0.04% .00 YTL 0.00%

TOPRAK ELEKTRODU 20.00% 13,071.36 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 13,071.36 YTL 0.08% .00 YTL 0.00%

TESİSİN KABULÜ 20.00% 13,071.36 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,714.24 YTL 0.05% 4,357.12 YTL 0.03%

TV ve TELEFON TESİSATI 1.80% 294,105.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 139,700.16 YTL 0.85% 149,503.68 YTL 0.92% 4,901.76 YTL 0.03%

MERKEZİ UYDU SİSTEMİ 60.00% 176,463.36 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 88,231.68 YTL 0.54% 88,231.68 YTL 0.54% .00 YTL 0.00%

TV İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 44,115.84 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 22,057.92 YTL 0.13% 22,057.92 YTL 0.13% .00 YTL 0.00%

TELEFON BİNA DAHİLİ TESİSATI 20.00% 58,821.12 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 29,410.56 YTL 0.18% 29,410.56 YTL 0.18% .00 YTL 0.00%

TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 14,705.28 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,803.52 YTL 0.06% 4,901.76 YTL 0.03%

ADA İÇİ ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 1,307,136.00 YTL### .00 YTL ### 74,863.24 YTL 0.46% 73,674.94 YTL 0.45% 47,532.22 YTL 0.29% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 39,214.08 YTL 0.24% 52,285.44 YTL 0.32% 139,427.84 YTL 0.85% 689,047.41 YTL 4.22% 191,090.83 YTL 1.17%

ATIKSU İMALATI YAPILMASI 10.00% 130,713.60 YTL### .00 YTL ### 19,607.04 YTL 0.12% 13,071.36 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 19,607.04 YTL 0.12% 26,142.72 YTL 0.16% 26,142.72 YTL 0.16% 26,142.72 YTL 0.16% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 130,713.60 YTL### .00 YTL ### 19,607.04 YTL 0.12% 13,071.36 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 19,607.04 YTL 0.12% 26,142.72 YTL 0.16% 26,142.72 YTL 0.16% 26,142.72 YTL 0.16% .00 YTL 0.00%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 196,070.40 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 87,142.40 YTL 0.53% 87,142.40 YTL 0.53% 21,785.60 YTL 0.13%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 130,713.60 YTL### .00 YTL ### 35,649.16 YTL 0.22% 47,532.22 YTL 0.29% 47,532.22 YTL 0.29% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 65,356.80 YTL 0.40% .00 YTL 0.00%

AG TESİSATININ YAPILMASI 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 52,285.44 YTL 0.32% 13,071.36 YTL 0.08%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 52,285.44 YTL 0.32% 13,071.36 YTL 0.08%

DOĞALGAZ TESİSATININ YAPILMASI 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 52,285.44 YTL 0.32% 13,071.36 YTL 0.08%

YAPISAL PEYZAJ 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 52,285.44 YTL 0.32% 13,071.36 YTL 0.08%

BİTKİSEL PEYZAJ 10.00% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 104,570.88 YTL 0.64% 26,142.72 YTL 0.16%

BAHÇE SULAMA 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 43,571.20 YTL 0.27% 21,785.60 YTL 0.13%

BAHÇE AYDINLATMA İŞLERİ 5.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 52,285.44 YTL 0.32% 13,071.36 YTL 0.08%

TRAFO İŞLERİNİN YAPILMASI 10.00% 130,713.60 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 74,693.49 YTL 0.46% 56,020.11 YTL 0.34%

MÜTEFERRİK İŞLER 5.00% 816,960.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 816,960.00 YTL 5.00%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 16,339.20 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 16,339.20 YTL 0.10%

GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 490,176.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 490,176.00 YTL 3.00%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ 8.00% 65,356.80 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 65,356.80 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 40,848.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40,848.00 YTL 0.25%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 81,696.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 81,696.00 YTL 0.50%

İSKAN RAPORUNDAN SONRA 15.00% 122,544.00 YTL### .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 122,544.00 YTL 0.75%

KÜMÜLATİF TOPLAM 16,339,200.00 YTL .00 YTL ### 636,469.96 YTL 3.90% 1,992,363.48 YTL ### 3,760,117.34 YTL 23.01% 6,074,566.13 YTL 37.18% 8,574,654.92 YTL ### ### 64.41% 11,946,795.40 YTL ### 12,974,147.08 YTL 79.41% 13,835,021.59 YTL 84.67% 15,264,884.63 YTL 93.42% 16,339,200.00 YTL 100.00%

AYLIK TOPLAM .00 YTL ### 636,469.96 YTL 3.90% 1,355,893.52 YTL 8.30% 1,767,753.85 YTL 10.82% 2,314,448.79 YTL 14.17% 2,500,088.79 YTL ### 1,950,009.33 YTL 11.93% 1,422,131.14 YTL 8.70% 1,027,351.68 YTL 6.29% 860,874.51 YTL 5.27% 1,429,863.04 YTL 8.75% 1,074,315.37 YTL 6.58%

KDV 2,941,056.00 YTL .00 YTL ### 114,564.59 YTL 0.70% 244,060.83 YTL 1.49% 318,195.69 YTL 1.95% 416,600.78 YTL 2.55% 450,015.98 YTL 2.75% 351,001.68 YTL 2.15% 255,983.61 YTL 1.57% 184,923.30 YTL 1.13% 154,957.41 YTL 0.95% 257,375.35 YTL 1.58% 193,376.77 YTL 1.18%

AYLIK NET HAKEDİŞ TUTARI .00 YTL ### 751,034.56 YTL 4.60% 1,599,954.35 YTL 9.79% 2,085,949.55 YTL 12.77% 2,731,049.57 YTL 16.71% 2,950,104.77 YTL ### 2,301,011.01 YTL 14.08% 1,678,114.75 YTL ### 1,212,274.98 YTL 7.42% 1,015,831.92 YTL 6.22% 1,687,238.39 YTL 10.33% 1,267,692.13 YTL 7.76%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 19,280,256.00 YTL .00 YTL ### 751,034.56 YTL 4.60% 2,350,988.91 YTL ### 4,436,938.46 YTL 27.16% 7,167,988.03 YTL 43.87% ### ### ### 76.01% 14,097,218.57 YTL ### 15,309,493.55 YTL 93.70% 16,325,325.47 YTL 99.92% 18,012,563.87 YTL ### 19,280,256.00 YTL 118.00%

Page 23: (REEL) iş programı

.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTDG-BLOK İH. BEDELİ 16,339,200.00 YTL

DG BLOK İHALE BEDELİ 16,339,200.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899 GÜNLÜK HARCAMA

45,386.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILI HARCAMA MİKTARI 336 gün 93.30% 15,244,480.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 1,094,720.00 YTL

DG-TİPİ BLOKLAR GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1,400,000.00

1,600,000.00

1,800,000.00

2,000,000.00

2,200,000.00

2,400,000.00

2,600,000.00

2,800,000.00

3,000,000.00

3,200,000.00

3,400,000.00

3,600,000.00

3,800,000.00

4,000,000.00

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

1,000,000.00

2,000,000.00

3,000,000.00

4,000,000.00

5,000,000.00

6,000,000.00

7,000,000.00

8,000,000.00

9,000,000.00

10,000,000.00

11,000,000.00

12,000,000.00

13,000,000.00

14,000,000.00

15,000,000.00

16,000,000.00

17,000,000.00

18,000,000.00

Page 24: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTTİC.MER.1İHAL.BEDELİ 816,960.00 YTL

TİC.MER.1 İHALE BEDELİ 816,960.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 2,269.33 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 762,224.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 54,736.00 YTL

TİCARET MERKEZİ 1 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 2.00% 816,960.00 YTL 1 4 4 4 1 1 1 1 ##################################################################### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 59.00% 482,006.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMEL 4.00% 32,678.40 YTL

482,006 YTL

1 1 1 1 1 1 1 1 1 1 1TEMEL KAZISI, TAKVİYESİ 22.00% 7,189.25 YTL 1 1 1TEMEL GROBETONU VE RADYE BETONU 72.00% 23,528.45 YTL 1 1 1 1 1 1TEMEL DRENAJI 2.00% 653.57 YTL 1 1 1 1 1DOLGU İŞLERİ 4.00% 1,307.14 YTL 1 1 1 1 1 1SUBASMAN 14.00% 114,374.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PERDE, TAVAN BETONU, ELEKT. BOŞ BORU DÖŞENMESİ 55.00% 62,905.92 YTL 1 1 1 1 1 1TABAN DÖŞEME BETONU 5.00% 5,718.72 YTL 1 1 1 1 1 1İÇ BÖLME DUVAR 2.00% 2,287.49 YTL 1 1 1 1 1 1SIVA İŞLERİ (İÇ VE DIŞ) 2.00% 2,287.49 YTL 1 1 1 1 1 1 1DÖŞEME, DUVAR VE TAVAN KAPLAMALRI 11.00% 12,581.18 YTL 1 1 1 1 1 1 1 1DOĞRAMA İŞLERİ(KAPI-PENCERE), CAM 10.00% 11,437.44 YTL 1 1 1 1 1 1 1 1 1BOYA-BADANA İŞLERİ(İÇ VE DIŞ CEPHE) 10.00% 11,437.44 YTL 1 1 1 1TEMEL, PERDE, DÖŞEME SU, ISI VE SES İZOLASYONU 5.00% 5,718.72 YTL 1 1 1 1ZEMİN+NORMAL KATLAR+ÇATI 10.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BET. NA KADAR 100.00% 81,696.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 5.00% 40,848.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ DUVAR İŞLERİNİN TAMAMLANMASINDA 15.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI(İZOTUĞLA) 20.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 408.48 YTL 1 1 1 1 1 1 1 1 1 1 1 1MERMER DENİZLİK 4.00% 1,633.92 YTL 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 15.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA(ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1ALÇI SIVA YOKLAMA(DUVARDA) 5.00% 2,042.40 YTL 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA (BALKON DAHİL) 10.00% 4,084.80 YTL 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 3.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI KARKASI 50.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ÖRTÜSÜ 10.00% 2,450.88 YTL 1 1 1 1 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1ÇİNKO İŞLERİ 20.00% 4,901.76 YTL 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 18.00% 4,411.58 YTL 1 1 1 1 1 1 1 1 1 1KAPI VE PENCERE TAKILMASI 8.00% 65,356.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1SAÇ KAPI KASALARI VE KASA ARKASI ŞERBET DOLGU 13.00% 8,496.38 YTL 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYASI 5.00% 3,267.84 YTL 1 1 1 1 1 1 1 1 1 1 1 1İÇ KAPI KANATLARI TAKILDIĞINDA 27.00% 17,646.34 YTL 1 1 1 1 1 1 1 1 1 1PVC DOĞRAMA, MADENİ AKSAM DAHİL 30.00% 19,607.04 YTL 1 1 1 1 1 1 1 1 1 1BİNA GİRİŞ KAPISI 5.00% 3,267.84 YTL 1 1 1 1 1 1 1 1 1 1MUHT. DOĞRMA İŞL. (BİNA GİRİŞ KAPISI, RÜZG. KAPI, POS. K. ŞAFT K.9 3.00% 1,960.70 YTL 1 1 1 1 1 1 1 1 1 1MADENİ AKSAM MONTAJI 2.00% 1,307.14 YTL 1 1 1 1 1 1 1 1CAM TAKILMASI(ÇİFT CAM- BUZLU CAM) 10.00% 6,535.68 YTL 1 1 1 1 1 1 1 1DOLAPLARIN TAKILMASI 5.00% 3,267.84 YTL 1 1 1 1 1 1 1 1 1DIŞ CEPHE 4.00% 32,678.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE BOYASI (MACUN+BOYA) 90.00% 29,410.56 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 10.00% 3,267.84 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DÖŞEME KAPLAMALARI 3.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAPILMASI 22.00% 5,391.94 YTL 1 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ(SÜPÜRGELİK DAHİL) 28.00% 6,862.46 YTL 1 1 1 1 1 1 1 1 1 1MERMER KAPLAMA (SÜPÜRGELİK DAHİL) 30.00% 7,352.64 YTL 1 1 1 1 1 1 1 1 1 1MERMER EŞİK 2.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1HALI 2.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1KARO KAPLAMA 12.00% 2,941.06 YTL 1 1 1 1 1 1 1İZOLASYON İŞLERİ 4.00% 980.35 YTL 1 1 1 1 1 1 1 1 1 1 1MERDİVENLER 2.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 60.00% 9,803.52 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 40.00% 6,535.68 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR KAPLAMARI 3.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMASI 25.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 50.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1PLASTİK BOYA (TAVAN) 15.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 2,450.88 YTL 1 1 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 3.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KASALARI 11.00% 2,695.97 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KANATLARI 4.00% 980.35 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 15.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞLER 70.00% 17,156.16 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Page 25: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTTİC.MER.1İHAL.BEDELİ 816,960.00 YTL

TİC.MER.1 İHALE BEDELİ 816,960.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 2,269.33 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 762,224.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 54,736.00 YTL

TİCARET MERKEZİ 1 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 9.00% 73,526.40 YTL

73,526 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİSSU KOLON VE YATAY BORULARI MONTAJI 4.00% 2,941.06 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZSU KOLON VEYATAY BORULARI MONTAJI 5.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YANGIN SİST. KOLON BORULARI MONTAJI 2.00% 1,470.53 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DOĞALGAZ TESİSATI YAPILMASI 3.00% 2,205.79 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1RADYATÖR, VANA MONTAJI VE BRANŞMAN TESİSATI 16.00% 11,764.22 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALATURKA HELA TAŞI MONTAJI 4.00% 2,941.06 YTL 1 1 1 1 1 1 1 1 1 1VİTRİFİYE VE ARMATÜRLERİN MONTAJI 10.00% 7,352.64 YTL 1 1 1 1 1 1 1 1 1 1SU DEPOSU VE SU SAYAÇLARI MONTAJI 9.00% 6,617.38 YTL 1 1 1 1 1 1 1 1 1 1BODRUM KAT KALORİFER, SIH. TES. VE YNG. S. S. ANA HAT. MON. 5.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1

10.00% 7,352.64 YTL 1 1 1 1 1 1 1 1 1 1 1 1 12.00% 1,470.53 YTL 1 1 1 1 1 1 1 1

SIHHİ TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 1,470.53 YTL 1 1 1 1 1 1 1 1KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 1,470.53 YTL 1 1 1 1 1 1 1 1YANGIN SÖN. SİSTEMİ HİDROLİK TESTLERİ 2.00% 1,470.53 YTL 1 1 1 1 1 1 1 1ÇATI ARASI, BODR. KAT, KAZAN DAİ. VE ŞAFT İÇİ S. VE GAL. BOR. İZOL. 6.00% 4,411.58 YTL 1 1 1 1 1 1 1 1YANGI VE KULL. SUYU HİDROFORLARI MON. VE BORULAMA İŞLERİ 7.00% 5,146.85 YTL 1 1 1 1 1 1 1 1TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANMASI, İŞL. TECRÜBEL 6.00% 4,411.58 YTL 1 1 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 16.00% 130,713.60 YTL

130,714 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 13,071.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 39,214.08 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR, PRİZ, BUTON VE ARMATÜRLERİN MONTAJI 20.00% 26,142.72 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TABLO, SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLANMASI 10.00% 13,071.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 13,071.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PARATONER TESİSATI 10.00% 13,071.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TV, BİLGİSAYAR VE TELEFON TESİSATI 10.00% 13,071.36 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İNTERKOM KAPI TESİSAT İŞLERİ 1.30% 10,620.48 YTL

10,620 YTL

1 1 1 1 1 1 1 1 1 1 1 1TESİSATIN VE KABLO FERŞİNİN YAPILMASI 30.00% 3,186.14 YTL 1 1 1 1 1 1 1 1 1 1 1 1CİHAZLARIN MONTAJI 55.00% 5,841.26 YTL 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 1,593.07 YTL 1 1 1 1 1 1 1 1 1 1PARATONER TESİSATI 0.20% 1,633.92 YTL

1,634 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YILDIRIM YAKALAMA UCU MONTAJI 20.00% 326.78 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI NAKİLLERİ 20.00% 326.78 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İNDİRME NAKİLLERİ 20.00% 326.78 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TOPRAK ELEKTRODU 20.00% 326.78 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSİN KABULÜ 20.00% 326.78 YTL 1 1 1 1 1 1 1 1TV VE TELEFON TESİSATI 1.50% 12,254.40 YTL

12,254 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1MERKEZİ UYDU YAYIN SİSTEMİ ÇANAK-SANT. VE KAB. YAPILAMASI 60.00% 7,352.64 YTL 1 1 1 1 1 1 1 1 1 1 1 1TV. İÇİN İŞLETME TECRÜBESİ YAPILMASI 15.00% 1,838.16 YTL 1 1 1 1 1 1 1 1 1 1 1 1TELEFON BİNA DAHİLİ TESİSATI 20.00% 2,450.88 YTL 1 1 1 1 1 1 1TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 612.72 YTL 1 1 1 1 1 1 1 ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 65,356.80 YTL

65,357 YTL

0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 10.00% 6,535.68 YTL 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 10.00% 6,535.68 YTL 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 9,803.52 YTL 1 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 6,535.68 YTL 1 1 1 1 1 1TELEFON TESİSATININ YAPILMASI 5.00% 3,267.84 YTL 1 1 1 1 1 1AG/OG TESİSATININ YAPILMASI 10.00% 6,535.68 YTL 1 1 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 3,267.84 YTL 1 1 1 1YAPISAL PEYZAJ 5.00% 3,267.84 YTL 1 1 1 1BİTKİSEL PEYZAJ 5.00% 3,267.84 YTL 1 1 1 1AÇIK SPOR ALANLARININ YAPILMASI 10.00% 6,535.68 YTL 1 1 1 1BAHÇE SULAMA 5.00% 3,267.84 YTL 1 1 1ÇEVRE AYDINLATMA 10.00% 6,535.68 YTL 1 1 1 1 1MÜTEFERRİK İŞLER 5.00% 40,848.00 YTL

40,848 YTL

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 816.96 YTL 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 30.00% 12,254.40 YTL 1 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ HAZIRLAN 8.00% 3,267.84 YTL 1 1KESİN KABUL TAMAMLANDIKTAN SONRA 15.00% 6,127.20 YTL 1 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 4,084.80 YTL 1 1İSKAN RAPORUNDAN SONRA 35.00% 14,296.80 YTL 1 1

KAZAN DAİRESİ TESİSAT İŞL.(KAZAN, POMPA, KOLL., BORULAR, DUMAN KANALI VE VB.)ÇATI ARASI KALORİFER TES. HAVALIK BOR. İLE İMBİSAT DEP. EMN. BORULARI MONTAJI

Page 26: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

TİC.MER. 1 İH. BEDELİ 816,960.00 TL

TİC. MER. 1 İHALE BEDELİ 816,960.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 2,269.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 762,224.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 54,736.00 YTL

TİCARET MERKEZİ 1 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

816,960.00 YTLGENEL TOPLAM 2.00% 816,960.00 YTL 7,189.25 YTL 0.88% 37,586.46 YTL 4.60% 86,946.61 YTL 10.64% 79,322.53 YTL 9.71% 141,839.56 YTL 17.36% 139,281.29 YTL 17.05% 139,167.09 YTL 17.03% 88,694.91 YTL ### 22,098.77 YTL 2.71% 3,921.41 YTL 0.48% 28,756.99 YTL 3.52% 42,155.14 YTL 5.16%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 482,006.40 YTL 7,189.25 YTL 0.88% 32,833.23 YTL 4.02% 82,193.39 YTL 10.06% 66,616.74 YTL 6.05% 109,483.81 YTL 13.40% 87,153.51 YTL 10.67% 72,309.14 YTL 8.85% 24,227.34 YTL 2.97% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL 4.00% 32,678.40 YTL 7,189.25 YTL 0.88% 16,513.48 YTL 2.02% 8,975.67 YTL 1.10% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 22.00% 7,189.25 YTL 7,189.25 YTL 0.88% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 72.00% 23,528.45 YTL .00 YTL 0.00% 15,685.63 YTL 1.92% 7,842.82 YTL 0.96% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 2.00% 653.57 YTL .00 YTL 0.00% 392.14 YTL 0.05% 261.43 YTL 0.03% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 1,307.14 YTL .00 YTL 0.00% 435.71 YTL 0.05% 871.42 YTL 0.11% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 14.00% 114,374.40 YTL .00 YTL 0.00% 10,484.32 YTL 1.28% 49,682.51 YTL 6.08% 26,596.59 YTL 6.05% 27,610.98 YTL 3.38% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PERDE, TAVAN BETONU, ELEKT. BOŞ BORU DÖŞENMESİ 55.00% 62,905.92 YTL .00 YTL 0.00% 10,484.32 YTL 1.28% 41,937.28 YTL 5.13% 10,484.32 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TABAN DÖŞEME BETONU 5.00% 5,718.72 YTL .00 YTL .00 YTL 3,812.48 YTL 0.47% 1,906.24 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVAR 2.00% 2,287.49 YTL .00 YTL 0.00% .00 YTL 0.00% 762.50 YTL 0.09% 1,524.99 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ VE DIŞ) 2.00% 2,287.49 YTL .00 YTL 0.00% .00 YTL 0.00% 326.78 YTL 0.04% 1,307.14 YTL 6.05% 653.57 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME, DUVAR VE TAVAN KAPLAMALRI 11.00% 12,581.18 YTL .00 YTL 0.00% .00 YTL 0.00% 1,572.65 YTL 0.19% 6,290.59 YTL 6.05% 4,717.94 YTL 0.58% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞRAMA İŞLERİ(KAPI-PENCERE), CAM 10.00% 11,437.44 YTL .00 YTL 0.00% .00 YTL 0.00% 1,270.83 YTL 0.16% 5,083.31 YTL 6.05% 5,083.31 YTL 0.62% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOYA-BADANA İŞLERİ(İÇ VE DIŞ CEPHE) 10.00% 11,437.44 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% 11,437.44 YTL 1.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL, PERDE, DÖŞEME SU, ISI VE SES İZOLASYONU 5.00% 5,718.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% 5,718.72 YTL 0.70% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN+NORMAL KATLAR+ÇATI 10.00% 81,696.00 YTL .00 YTL 0.00% 5,835.43 YTL 0.71% 23,341.71 YTL 2.86% 23,341.71 YTL 2.86% 23,341.71 YTL 2.86% 5,835.43 YTL 0.71% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 81,696.00 YTL .00 YTL 0.00% 5,835.43 YTL 0.71% 23,341.71 YTL 2.86% 23,341.71 YTL 2.86% 23,341.71 YTL 2.86% 5,835.43 YTL 0.71% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 5.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,334.07 YTL 0.90% 14,358.69 YTL 1.76% 14,358.69 YTL 1.76% 4,796.55 YTL 0.59% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASINDA 15.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,042.40 YTL 0.25% 2,042.40 YTL 0.25% 2,042.40 YTL 0.25% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI(İZOTUĞLA) 20.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,723.20 YTL 0.33% 2,723.20 YTL 0.33% 2,723.20 YTL 0.33% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 408.48 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 68.08 YTL 0.01% 136.16 YTL 0.02% 136.16 YTL 0.02% 68.08 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER DENİZLİK 4.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 272.32 YTL 0.03% 544.64 YTL 0.07% 544.64 YTL 0.07% 272.32 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 15.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 557.02 YTL 0.07% 2,228.07 YTL 0.27% 2,228.07 YTL 0.27% 1,114.04 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA(ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,114.04 YTL 0.14% 4,456.15 YTL 0.55% 4,456.15 YTL 0.55% 2,228.07 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALÇI SIVA YOKLAMA(DUVARDA) 5.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 185.67 YTL 0.02% 742.69 YTL 0.09% 742.69 YTL 0.09% 371.35 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ SIVA (BALKON DAHİL) 10.00% 4,084.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 371.35 YTL 0.05% 1,485.38 YTL 0.18% 1,485.38 YTL 0.18% 742.69 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI İŞLERİ 3.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,279.51 YTL 0.00% 7,439.00 YTL 0.91% 7,880.16 YTL 0.96% 5,910.12 YTL 0.72% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI KARKASI 50.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,625.94 YTL 0.32% 3,501.26 YTL 0.43% 3,501.26 YTL 0.43% 2,625.94 YTL 0.32% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 10.00% 2,450.88 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 204.24 YTL 0.03% 816.96 YTL 0.10% 816.96 YTL 0.10% 612.72 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.00% 163.39 YTL 0.02% 163.39 YTL 0.02% 122.54 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇİNKO İŞLERİ 20.00% 4,901.76 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 408.48 YTL 0.05% 1,633.92 YTL 0.20% 1,633.92 YTL 0.20% 1,225.44 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 18.00% 4,411.58 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,323.48 YTL 0.16% 1,764.63 YTL 0.22% 1,323.48 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI VE PENCERE TAKILMASI 8.00% 65,356.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 980.35 YTL 0.00% 16,244.80 YTL 1.99% 26,287.96 YTL 3.22% 21,843.69 YTL 2.67% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SAÇ KAPI KASALARI VE KASA ARKASI ŞERBET DOLGU 13.00% 8,496.38 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 708.03 YTL 0.09% 2,832.13 YTL 0.35% 2,832.13 YTL 0.35% 2,124.10 YTL 0.26% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 272.32 YTL 0.03% 1,089.28 YTL 0.13% 1,089.28 YTL 0.13% 816.96 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI TAKILDIĞINDA 27.00% 17,646.34 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,529.27 YTL 0.43% 7,058.53 YTL 0.86% 7,058.53 YTL 0.86% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PVC DOĞRAMA, MADENİ AKSAM DAHİL 30.00% 19,607.04 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,882.11 YTL 0.72% 7,842.82 YTL 0.96% 5,882.11 YTL 0.72% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BİNA GİRİŞ KAPISI 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 980.35 YTL 0.12% 1,307.14 YTL 0.16% 980.35 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MUHT. DOĞRMA İŞL. (BİNA GİRİŞ KAPISI, RÜZG. KAPI, POS. K 3.00% 1,960.70 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 588.21 YTL 0.07% 784.28 YTL 0.10% 588.21 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MADENİ AKSAM MONTAJI 2.00% 1,307.14 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 163.39 YTL 0.02% 653.57 YTL 0.08% 490.18 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

CAM TAKILMASI(ÇİFT CAM- BUZLU CAM) 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 816.96 YTL 0.10% 3,267.84 YTL 0.40% 2,450.88 YTL 0.30% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLAPLARIN TAKILMASI 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 363.09 YTL 0.04% 1,452.37 YTL 0.18% 1,452.37 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE 4.00% 32,678.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,541.17 YTL 0.92% 10,054.89 YTL 1.23% 10,054.89 YTL 1.23% 5,027.45 YTL 0.62% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE BOYASI (MACUN+BOYA) 90.00% 29,410.56 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,787.05 YTL 0.83% 9,049.40 YTL 1.11% 9,049.40 YTL 1.11% 4,524.70 YTL 0.55% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 10.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 754.12 YTL 0.09% 1,005.49 YTL 0.12% 1,005.49 YTL 0.12% 502.74 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 3.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,655.52 YTL 0.33% 9,145.19 YTL 1.12% 9,985.49 YTL 1.22% 2,722.61 YTL 0.33% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 22.00% 5,391.94 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 980.35 YTL 0.12% 1,960.70 YTL 0.24% 1,960.70 YTL 0.24% 490.18 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ(SÜPÜRGELİK DAHİL) 28.00% 6,862.46 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 686.25 YTL 0.08% 2,744.99 YTL 0.34% 2,744.99 YTL 0.34% 686.25 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER KAPLAMA (SÜPÜRGELİK DAHİL) 30.00% 7,352.64 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.09% 2,941.06 YTL 0.36% 2,941.06 YTL 0.36% 735.26 YTL 0.09% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

MERMER EŞİK 2.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 37.71 YTL 0.00% 150.82 YTL 0.02% 150.82 YTL 0.02% 150.82 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

HALI 2.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 37.71 YTL 0.00% 150.82 YTL 0.02% 150.82 YTL 0.02% 150.82 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KARO KAPLAMA 12.00% 2,941.06 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 840.30 YTL 0.10% 1,680.60 YTL 0.21% 420.15 YTL 0.05% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 4.00% 980.35 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 178.25 YTL 0.02% 356.49 YTL 0.04% 356.49 YTL 0.04% 89.12 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVENLER 2.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,770.58 YTL 0.46% 5,027.45 YTL 0.62% 5,027.45 YTL 0.62% 2,513.72 YTL 0.31% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 60.00% 9,803.52 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,262.35 YTL 0.28% 3,016.47 YTL 0.37% 3,016.47 YTL 0.37% 1,508.23 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KORKULUK YAPILMASI 40.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,508.23 YTL 0.18% 2,010.98 YTL 0.25% 2,010.98 YTL 0.25% 1,005.49 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR KAPLAMARI 3.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,021.20 YTL 0.00% 1,361.60 YTL 0.17% 3,404.00 YTL 0.42% 9,531.20 YTL 1.17% 9,190.80 YTL 1.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 25.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,021.20 YTL 0.12% 1,361.60 YTL 0.17% 1,361.60 YTL 0.17% 1,361.60 YTL 0.17% 1,021.20 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 50.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,361.60 YTL 0.17% 5,446.40 YTL 0.67% 5,446.40 YTL 0.67% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (TAVAN) 15.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 408.48 YTL 0.05% 1,633.92 YTL 0.20% 1,633.92 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ASMA TAVAN 10.00% 2,450.88 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 272.32 YTL 0.03% 1,089.28 YTL 0.13% 1,089.28 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞLI BOYA İŞLERİ 3.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% 193.49 YTL 0.02% 4,063.30 YTL 0.00% 5,159.75 YTL 0.63% 5,159.75 YTL 0.63% 5,159.75 YTL 0.63% 4,772.77 YTL 0.58% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI KASALARI 11.00% 2,695.97 YTL .00 YTL 0.00% .00 YTL 0.00% 141.89 YTL 0.02% 567.57 YTL 0.07% 567.57 YTL 0.07% 567.57 YTL 0.07% 567.57 YTL 0.07% 283.79 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI KANATLARI 4.00% 980.35 YTL .00 YTL 0.00% .00 YTL 0.00% 51.60 YTL 0.01% 206.39 YTL 0.03% 206.39 YTL 0.03% 206.39 YTL 0.03% 206.39 YTL 0.03% 103.19 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KORKULUĞU 15.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 580.47 YTL 0.07% 773.96 YTL 0.09% 773.96 YTL 0.09% 773.96 YTL 0.09% 773.96 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 70.00% 17,156.16 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,708.87 YTL 0.33% 3,611.82 YTL 0.44% 3,611.82 YTL 0.44% 3,611.82 YTL 0.44% 3,611.82 YTL 0.44% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BET. NA KADAR

Page 27: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

TİC.MER. 1 İH. BEDELİ 816,960.00 TL

TİC. MER. 1 İHALE BEDELİ 816,960.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 2,269.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 762,224.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 54,736.00 YTL

TİCARET MERKEZİ 1 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 9.00% 73,526.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,410.62 YTL 0.66% 16,679.46 YTL 2.04% 26,605.52 YTL 3.26% 21,532.20 YTL 2.64% 3,298.60 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PİSSU KOLON VE YATAY BORULARI MONTAJI 4.00% 2,941.06 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.09% 735.26 YTL 0.09% 735.26 YTL 0.09% 735.26 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMİZSU KOLON VEYATAY BORULARI MONTAJI 5.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 919.08 YTL 0.11% 919.08 YTL 0.11% 919.08 YTL 0.11% 919.08 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YANGIN SİST. KOLON BORULARI MONTAJI 2.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 86.50 YTL 0.01% 346.01 YTL 0.04% 346.01 YTL 0.04% 346.01 YTL 0.04% 346.01 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞALGAZ TESİSATI YAPILMASI 3.00% 2,205.79 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 129.75 YTL 0.02% 519.01 YTL 0.06% 519.01 YTL 0.06% 519.01 YTL 0.06% 519.01 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 216.25 YTL 0.03% 865.02 YTL 0.11% 865.02 YTL 0.11% 865.02 YTL 0.11% 865.02 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

RADYATÖR, VANA MONTAJI VE BRANŞMAN TESİSATI 16.00% 11,764.22 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 784.28 YTL 0.10% 3,137.13 YTL 0.38% 3,137.13 YTL 0.38% 3,137.13 YTL 0.38% 1,568.56 YTL 0.19% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALATURKA HELA TAŞI MONTAJI 4.00% 2,941.06 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 294.11 YTL 0.04% 1,176.42 YTL 0.14% 1,176.42 YTL 0.14% 294.11 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE VE ARMATÜRLERİN MONTAJI 10.00% 7,352.64 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.09% 2,941.06 YTL 0.36% 2,941.06 YTL 0.36% 735.26 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SU DEPOSU VE SU SAYAÇLARI MONTAJI 9.00% 6,617.38 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 661.74 YTL 0.08% 2,646.95 YTL 0.32% 2,646.95 YTL 0.32% 661.74 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BODRUM KAT KALORİFER, SIH. TES. VE YNG. S. S. ANA HAT. 5.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 282.79 YTL 0.03% 1,131.18 YTL 0.14% 1,131.18 YTL 0.14% 1,131.18 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAZAN DAİRESİ TESİSAT İŞL.(KAZAN, POMPA, KOLL., BORUL 10.00% 7,352.64 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 565.59 YTL 0.07% 2,262.35 YTL 0.28% 2,262.35 YTL 0.28% 2,262.35 YTL 0.28% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI KALORİFER TES. HAVALIK BOR. İLE İMBİSAT DE 2.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.09% 735.26 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIHHİ TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.09% 735.26 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.09% 735.26 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YANGIN SÖN. SİSTEMİ HİDROLİK TESTLERİ 2.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.09% 735.26 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI, BODR. KAT, KAZAN DAİ. VE ŞAFT İÇİ S. VE GAL. 6.00% 4,411.58 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,205.79 YTL 0.27% 2,205.79 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YANGI VE KULL. SUYU HİDROFORLARI MON. VE BORULAMA İ 7.00% 5,146.85 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,573.42 YTL 0.32% 2,573.42 YTL 0.32% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANMASI, İŞL 6.00% 4,411.58 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,205.79 YTL 0.27% 2,205.79 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ELEKTRİK TESİSAT İŞLERİ 16.00% 130,713.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,986.56 YTL 1.10% 25,104.70 YTL 3.07% 32,076.09 YTL 3.93% 32,076.09 YTL 3.93% 27,446.65 YTL 3.36% 5,023.50 YTL 0.61% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOŞ BORU DÖŞENMESİ 10.00% 13,071.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,450.88 YTL 0.30% 3,267.84 YTL 0.40% 3,267.84 YTL 0.40% 3,267.84 YTL 0.40% 816.96 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 39,214.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,535.68 YTL 6.05% 8,714.24 YTL 1.07% 8,714.24 YTL 1.07% 8,714.24 YTL 1.07% 6,535.68 YTL 0.80% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANAHTAR, PRİZ, BUTON VE ARMATÜRLERİN MONTAJI 20.00% 26,142.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,151.23 YTL 0.75% 6,151.23 YTL 0.75% 6,151.23 YTL 0.75% 6,151.23 YTL 0.75% 1,537.81 YTL 0.19% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TABLO, SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞL 10.00% 13,071.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,742.85 YTL 0.21% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 871.42 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 13,071.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,742.85 YTL 0.21% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 871.42 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PARATONER TESİSATI 10.00% 13,071.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,742.85 YTL 0.21% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 871.42 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TV, BİLGİSAYAR VE TELEFON TESİSATI 10.00% 13,071.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,742.85 YTL 0.21% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 3,485.70 YTL 0.43% 871.42 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNTERKOM KAPI TESİSAT İŞLERİ 1.30% 10,620.48 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,327.75 YTL 0.41% 3,646.36 YTL 0.45% 3,646.36 YTL 0.45% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSATIN VE KABLO FERŞİNİN YAPILMASI 30.00% 3,186.14 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,062.05 YTL 0.13% 1,062.05 YTL 0.13% 1,062.05 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

CİHAZLARIN MONTAJI 55.00% 5,841.26 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,947.09 YTL 0.24% 1,947.09 YTL 0.24% 1,947.09 YTL 0.24% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 1,593.07 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 318.61 YTL 0.04% 637.23 YTL 0.08% 637.23 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PARATONER TESİSATI 0.20% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 154.31 YTL 0.02% 308.63 YTL 0.04% 308.63 YTL 0.04% 472.02 YTL 0.06% 390.33 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YILDIRIM YAKALAMA UCU MONTAJI 20.00% 326.78 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 36.31 YTL 0.00% 72.62 YTL 0.01% 72.62 YTL 0.01% 72.62 YTL 0.01% 72.62 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI NAKİLLERİ 20.00% 326.78 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 36.31 YTL 0.00% 72.62 YTL 0.01% 72.62 YTL 0.01% 72.62 YTL 0.01% 72.62 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNDİRME NAKİLLERİ 20.00% 326.78 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.01% 81.70 YTL 0.01% 81.70 YTL 0.01% 81.70 YTL 0.01% 40.85 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TOPRAK ELEKTRODU 20.00% 326.78 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.01% 81.70 YTL 0.01% 81.70 YTL 0.01% 81.70 YTL 0.01% 40.85 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSİN KABULÜ 20.00% 326.78 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 163.39 YTL 0.02% 163.39 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TV VE TELEFON TESİSATI 1.50% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,531.80 YTL 0.19% 3,063.60 YTL 0.37% 4,376.57 YTL 0.54% 3,282.43 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERKEZİ UYDU YAYIN SİSTEMİ ÇANAK-SANT. VE KAB. YAPIL 60.00% 7,352.64 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,225.44 YTL 0.15% 2,450.88 YTL 0.30% 2,450.88 YTL 0.30% 1,225.44 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TV. İÇİN İŞLETME TECRÜBESİ YAPILMASI 15.00% 1,838.16 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 306.36 YTL 0.04% 612.72 YTL 0.08% 612.72 YTL 0.08% 306.36 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON BİNA DAHİLİ TESİSATI 20.00% 2,450.88 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,050.38 YTL 0.13% 1,400.50 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 612.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 262.59 YTL 0.03% 350.13 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 65,356.80 YTL .00 YTL 0.00% 4,753.22 YTL 0.58% 4,753.22 YTL 0.58% 3,564.92 YTL 0.44% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 1.00% 10,130.30 YTL 1.24% 3,921.41 YTL 0.48% 28,756.99 YTL 3.52% 1,307.14 YTL 0.16%

ATIKSU İMALATI YAPILMASI 10.00% 6,535.68 YTL .00 YTL 0.00% 2,376.61 YTL 0.29% 2,376.61 YTL 0.29% 1,782.46 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 6,535.68 YTL .00 YTL 0.00% 2,376.61 YTL 0.29% 2,376.61 YTL 0.29% 1,782.46 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 9,803.52 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,960.70 YTL 0.24% 3,921.41 YTL 0.48% 3,921.41 YTL 0.48% .00 YTL 0.00%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.40% 3,267.84 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.20% 1,633.92 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

AG/OG TESİSATININ YAPILMASI 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.40% 3,267.84 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.40% .00 YTL 0.00%

YAPISAL PEYZAJ 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.40% .00 YTL 0.00%

BİTKİSEL PEYZAJ 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.40% .00 YTL 0.00%

AÇIK SPOR ALANLARININ YAPILMASI 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,535.68 YTL 0.80% .00 YTL 0.00%

BAHÇE SULAMA 5.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.40% .00 YTL 0.00%

ÇEVRE AYDINLATMA 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,228.54 YTL 0.64% 1,307.14 YTL 0.16%

MÜTEFERRİK İŞLER 5.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40,848.00 YTL 5.00%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 816.96 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 816.96 YTL 0.10%

GEÇİCİ KABUL İŞLERİNDEN SONRA 30.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,254.40 YTL 1.50%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARINI 8.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 15.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,127.20 YTL 0.75%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 4,084.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,084.80 YTL 0.50%

İSKAN RAPORUNDAN SONRA 35.00% 14,296.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 14,296.80 YTL 1.75%

KÜMÜLATİF TOPLAM 816,960.00 YTL 7,189.25 YTL 0.88% 44,775.70 YTL 5.48% 131,722.31 YTL 16.12% 211,044.84 YTL 25.83% 352,884.40 YTL 43.19% 492,165.69 YTL 60.24% 631,332.78 YTL 77.28% 720,027.70 YTL ### 742,126.46 YTL 90.84% 746,047.87 YTL 91.32% 774,804.86 YTL 94.84% 816,960.00 YTL 100.00%

AYLIK TOPLAM 7,189.25 YTL 0.88% 37,586.46 YTL 4.60% 86,946.61 YTL 10.64% 79,322.53 YTL 9.71% 141,839.56 YTL 17.36% 139,281.29 YTL 17.05% 139,167.09 YTL 17.03% 88,694.91 YTL ### 22,098.77 YTL 2.71% 3,921.41 YTL 0.48% 28,756.99 YTL 3.52% 42,155.14 YTL 5.16%

KDV 147,052.80 YTL 1,294.06 YTL 0.16% 6,765.56 YTL 0.83% 15,650.39 YTL 1.92% 14,278.06 YTL 1.75% 25,531.12 YTL 3.13% 25,070.63 YTL 3.07% 25,050.08 YTL 3.07% 15,965.08 YTL 1.95% 3,977.78 YTL 0.49% 705.85 YTL 0.09% 5,176.26 YTL 0.63% 7,587.92 YTL 0.93%

AYLIK NET HAKEDİŞ TUTARI 8,483.31 YTL 1.04% 44,352.02 YTL 5.43% 102,597.00 YTL 12.56% 93,600.58 YTL 11.46% 167,370.68 YTL 20.49% 164,351.92 YTL 20.12% 164,217.17 YTL 20.10% 104,660.00 YTL ### 26,076.55 YTL 3.19% 4,627.26 YTL 0.57% 33,933.25 YTL 4.15% 49,743.06 YTL 6.09%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 964,012.80 YTL 8,483.31 YTL 1.04% 52,835.33 YTL 6.47% 155,432.33 YTL 19.03% 249,032.91 YTL 30.48% 416,403.59 YTL 50.97% 580,755.51 YTL 71.09% 744,972.68 YTL 91.19% 849,632.68 YTL ### 875,709.23 YTL 107.19% 880,336.49 YTL 107.76% 914,269.74 YTL 111.91% 964,012.80 YTL 118.00%

Page 28: (REEL) iş programı

.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

TİC.M.1 İHALE BEDELİ 816,960.00 YTL

TİC.MER. 1 İHALE BEDELİ 816,960.00 YTL

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 2,269.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILI HARCAMA MİKTARI 336 gün 93.30% 762,224.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 54,736.00 YTL

TİCARET MERKEZİ 1 GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

10,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

70,000.00

80,000.00

90,000.00

100,000.00

110,000.00

120,000.00

130,000.00

140,000.00

150,000.00

160,000.00

170,000.00

180,000.00

190,000.00

200,000.00

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

800,000.00

900,000.00

1,000,000.00

1,100,000.00

1,200,000.00

Page 29: (REEL) iş programı

MUĞLA İLİ MERKEZ 880 ADET KONUT, 2 ADET TİCARET MERKEZİ, 2 ADET CAMİİ, 1 ADET 24 DERSLİKLİ İLKÖĞRETİM OKULU, 1 ADET ANFİ TİYATRO İNŞAATLARI İLE ADAİÇİ ALTYAPI VE ÇEVRE DÜZENLEMESİ İŞİ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTTİC. MER.2 İH. BEDELİ 408,480.00 YTL

TİC. MER. 2 İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 1,134.67 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

TİCARET MERKEZİ 2 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 1.00% 408,480.00 YTL### 2 4 4 4 1 1 ########################################################################### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON ### 1 1 1 1İNŞAAT İŞLERİ 59.00% 241,003.20 YTL### 1 1 1 1 1 1 8 9 8 9######################################################################## 27############### 20 13######TEMEL 4.00% 16,339.20 YTL###

241,003 YTL

1 1 1 1 1 1 1 1 1 1 0 0 0 0TEMEL KAZISI, TAKVİYESİ 22.00% 3,594.62 YTL### 1 1 1 1TEMEL GROBETONU VE RADYE BETONU 72.00% 11,764.22 YTL### 1 1 1 1TEMEL DRENAJI 2.00% 326.78 YTL### 1 1 1 1DOLGU İŞLERİ 4.00% 653.57 YTL### 1 1 1 1SUBASMAN 14.00% 57,187.20 YTL### 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 55.00% 31,452.96 YTL### 1 1 1 1 1TABAN DÖŞEME BETONU 5.00% 2,859.36 YTL### 1 1 1 1İÇ BÖLME DUVARLAR 2.00% 1,143.74 YTL### 1 1 1 1 1 1 1SIVA İŞLERİ (İÇ DIŞ) 2.00% 1,143.74 YTL### 1 1 1 1 1 1 1 1DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 6,290.59 YTL### 1 1 1 1 1 1DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 5,718.72 YTL### 1 1 1 1BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 10.00% 5,718.72 YTL### 1 1 1TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 5.00% 2,859.36 YTL### 1 1 1 1 1 1 1ZEMİN KAT+ NORMAL KATLAR+ ÇATI 10.00% 40,848.00 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

100.00% 40,848.00 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 5.00% 20,424.00 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0İÇ DUVAR İŞLERİNİN TAMAMLANMASI 15.00% 3,063.60 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI (İZOTUĞLA) 20.00% 4,084.80 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 204.24 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER DENİZLİK 4.00% 816.96 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 15.00% 3,063.60 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 6,127.20 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 1,021.20 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA BALKON DAHİL 10.00% 2,042.40 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 3.00% 12,254.40 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0ÇATI KARKASI 50.00% 6,127.20 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ÖRTÜSÜ 10.00% 1,225.44 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 245.09 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1ÇİNKO İŞLERİ 20.00% 2,450.88 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 18.00% 2,205.79 YTL### 1 1 1 1 1 1 1 1 1 1 1KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 8.00% 32,678.40 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 1SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 13.00% 4,248.19 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYASI 5.00% 1,633.92 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ KAPI KANATLARI TAKILDIĞINDA 27.00% 8,823.17 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PVC VEYA AL. DOĞRAMA, MADENİ AKSAM DAHİL 30.00% 9,803.52 YTL### 1 1 1 1 1 1 1 1 1 1 1BİNA GİRİŞ KAPISI 5.00% 1,633.92 YTL### 1 1 1 1 1 1 1 1 1MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 3.00% 980.35 YTL### 1 1 1 1 1 1 1 1 1MADENİ AKSAM MONTAJI 2.00% 653.57 YTL### 1 1 1 1 1 1 1 1CAM TAKILMASI (ÇİFT CAM-BUZLU CAM) 10.00% 3,267.84 YTL### 1 1 1 1 1 1 1 1DOLAPLARIN TAKILMASI 5.00% 1,633.92 YTL### 1 1 1 1DIŞ CEPHE 4.00% 16,339.20 YTL### 0 0 0 1 1 1 1 1 1 1DIŞ CEPHE BOYASI (MACUN+BOYA) 90.00% 14,705.28 YTL### 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 10.00% 1,633.92 YTL### 1 1 1 1 1 1DÖŞEME KAPLAMALARI 3.00% 12,254.40 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAPILMASI 22.00% 2,695.97 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ (SÜPÜRGELİK DAHİL) 28.00% 3,431.23 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER KAPLAMA (SÜPÜRGELİK DAHİL) 30.00% 3,676.32 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER EŞİK 2.00% 245.09 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1HALI VEYA PVC DÖŞEME KAPLAMASI KAPLAMASI 2.00% 245.09 YTL### 1 1 1 1 1 1 1 1KARO KAPLAMA 12.00% 1,470.53 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 4.00% 490.18 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVENLER 2.00% 8,169.60 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 60.00% 4,901.76 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 40.00% 3,267.84 YTL### 1 1 1 1 1 1 1 1 1DUVAR KAPLAMALARI 3.00% 12,254.40 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMASI 25.00% 3,063.60 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 50.00% 6,127.20 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (TAVAN) 15.00% 1,838.16 YTL### 1 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 1,225.44 YTL### 1 1 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 3.00% 12,254.40 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KASALARI 11.00% 1,347.98 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KANATLARI 4.00% 490.18 YTL### 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 15.00% 1,838.16 YTL### 1 1 1 1 1 1 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞLER 70.00% 8,578.08 YTL### 1 1 1 1 1 1 1 1 1 1 1

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

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MUĞLA İLİ MERKEZ 880 ADET KONUT, 2 ADET TİCARET MERKEZİ, 2 ADET CAMİİ, 1 ADET 24 DERSLİKLİ İLKÖĞRETİM OKULU, 1 ADET ANFİ TİYATRO İNŞAATLARI İLE ADAİÇİ ALTYAPI VE ÇEVRE DÜZENLEMESİ İŞİ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTTİC. MER.2 İH. BEDELİ 408,480.00 YTL

TİC. MER. 2 İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 1,134.67 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILI HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

TİCARET MERKEZİ 2 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 9.00% 36,763.20 YTL### 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİSSU KOLON VE YATAY TESİSAT 15.00% 5,514.48 YTL###

36,763 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZSU KOLON VE YATAY TESİSAT 15.00% 5,514.48 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALATURKA HELA TAŞI MONTAJI 10.00% 3,676.32 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1VİTRİFİYE ARMATÜRLERİN MONTAJI 20.00% 7,352.64 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SU DEPOSU VE SU SAYAÇLARI MONTAJI 10.00% 3,676.32 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BODRUM KAT KALORİFER,SIHHİ TES. ANA HATLARININ MONTAJ 15.00% 5,514.48 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIHHİ TESİSAT İŞLERİ HİDROLİK TESTLERİ 5.00% 1,838.16 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER VE SIHHİ TES. İŞLERİNE AİT EKSİKLİKLERİN TAM. 10.00% 3,676.32 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 16.00% 65,356.80 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 6,535.68 YTL###

65,357 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 19,607.04 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR,PRİZ,BUTON VE ARMATÜRLERİN MONTAJI 20.00% 13,071.36 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TABLO,SAYAÇ MON.VE GİR. GOFRASINA KADAR BAĞLANMASI 10.00% 6,535.68 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 6,535.68 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PARATONER TESİSATI 10.00% 6,535.68 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TV BİLGİSAYAR VE TELEFON TESİSATI 10.00% 6,535.68 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İNTERCOM KAPI KONTROL CİHAZI TESİSATI 1.30% 5,310.24 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSATIN TABLO VE FER'ŞİNİN YAPIMI 30.00% 1,593.07 YTL###

5,310 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1CİHAZLARI MONTAJI 55.00% 2,920.63 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 796.54 YTL### 1 1 1 1 1 1 1 1 1 1 1 1PARATONER TESİSATI 0.20% 816.96 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YILDIRIM YAKALAMA UCU MONTAJI 20.00% 163.39 YTL###

817 YTL

1 1 1 1 1 1 1 1 1 1 1 1ÇATI NAKİLLERİ 20.00% 163.39 YTL### 1 1 1 1 1 1 1 1 1 1 1 1İNDİRME NAKİLLERİ 20.00% 163.39 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TOPRAK ELEKTRODU 20.00% 163.39 YTL### 1 1 1 1 1 1 1 1 1 1 1 1TESİSİN KABULÜ 20.00% 163.39 YTL### 1 1 1 1 1 1 1 1 1 1 1 1TV VE TELEFON TESİSATI 1.50% 6,127.20 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERK. UYDU YAY. SİS.ÇANAK-SANT. VE KAB. YAPILMASI 60.00% 3,676.32 YTL###

6,127 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TV. İÇİN İŞLETME TECRÜBESİNİN YAPILMSI 15.00% 919.08 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TELEFON BİNA DAHİLİ TESİSATI 20.00% 1,225.44 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 306.36 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 32,678.40 YTL### 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 10.00% 3,267.84 YTL###

32,678 YTL

1 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 10.00% 3,267.84 YTL### 1 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 4,901.76 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 3,267.84 YTL### 1 1 1TELEFON TESİSATININ YAPILMASI 5.00% 1,633.92 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1AG TESİSATININ YAPILMASI 10.00% 3,267.84 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 1,633.92 YTL### 1 1 1 1 1 1 1 1 1 1 1 1 1YAPISAL PEYZAJ 5.00% 1,633.92 YTL### 1 1 1 1 1 1 1 1 1 1BİTKİSEL PEYZAJ 5.00% 1,633.92 YTL### 1AÇIK SPOR ALANLARININ YAPILMASI 10.00% 3,267.84 YTL### 1 1 1BAHÇE SULAMA 5.00% 1,633.92 YTL### 1 1 1 1ÇEVRE AYDINLATMA 10.00% 3,267.84 YTL### 1 1 1 1 1MÜTEFERRİK İŞLER 5.00% 20,424.00 YTL### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 408.48 YTL###

20,424 YTL

1 1 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 30.00% 6,127.20 YTL### 1 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ 8.00% 1,633.92 YTL### 1 1KESİN KABUL TAMAMLANDIKTAN SONRA 15.00% 3,063.60 YTL### 1 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 2,042.40 YTL### 1 1İSKAN RAPORUNDAN SONRA 35.00% 7,148.40 YTL### 1 1

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

TİC. MER.2 İH. BEDELİ 408,480.00 TL

TİC. MER. 2 İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 1,134.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

TİCARET MERKEZİ 2 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

408,480.00 YTLGENEL TOPLAM 1.00% 408,480.00 YTL 2,695.97 YTL 0.66% 38,648.40 YTL 9.46% 30,932.50 YTL 7.57% 21,411.65 YTL 5.24% 35,045.34 YTL 8.58% 51,418.60 YTL 12.59% 44,697.06 YTL 10.94% 49,989.00 YTL ### 47,655.71 YTL 11.67% 41,923.03 YTL 10.26% 22,694.71 YTL 5.56% 21,368.04 YTL 5.23%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 241,003.20 YTL 2,695.97 YTL 0.66% 35,578.61 YTL 8.71% 24,050.23 YTL 5.89% 14,336.59 YTL 6.05% 21,048.71 YTL 5.15% 30,699.05 YTL 7.52% 21,693.54 YTL 5.31% 25,769.41 YTL 6.31% 25,087.27 YTL 6.14% 30,176.21 YTL 7.39% 9,577.15 YTL 2.34% 290.47 YTL 0.07%

TEMEL 4.00% 16,339.20 YTL 2,695.97 YTL 0.66% 13,479.84 YTL 3.30% 163.39 YTL 0.04% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 22.00% 3,594.62 YTL 2,695.97 YTL 0.66% 898.66 YTL 0.22% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 72.00% 11,764.22 YTL .00 YTL 0.00% 11,764.22 YTL 2.88% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 2.00% 326.78 YTL .00 YTL 0.00% 326.78 YTL 0.08% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 653.57 YTL .00 YTL 0.00% 490.18 YTL 0.12% 163.39 YTL 0.04% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 14.00% 57,187.20 YTL .00 YTL 0.00% 22,098.77 YTL 5.41% 16,461.74 YTL 4.03% 1,947.09 YTL 6.05% 4,193.73 YTL 1.03% 12,485.87 YTL 3.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 55.00% 31,452.96 YTL .00 YTL 0.00% 18,871.78 YTL 4.62% 12,581.18 YTL 3.08% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TABAN DÖŞEME BETONU 5.00% 2,859.36 YTL .00 YTL 1,429.68 YTL 1,429.68 YTL 0.35% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVARLAR 2.00% 1,143.74 YTL .00 YTL 0.00% 163.39 YTL 0.04% 653.57 YTL 0.16% 326.78 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ DIŞ) 2.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% 571.87 YTL 0.14% 571.87 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 6,290.59 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,048.43 YTL 6.05% 4,193.73 YTL 1.03% 1,048.43 YTL 0.26% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 5,718.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% 5,718.72 YTL 1.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 10.00% 5,718.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% 5,718.72 YTL 1.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 5.00% 2,859.36 YTL .00 YTL 0.00% 1,633.92 YTL 0.40% 1,225.44 YTL 0.30% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN KAT+ NORMAL KATLAR+ ÇATI 10.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% 5,835.43 YTL 1.43% 7,780.57 YTL 1.90% 7,780.57 YTL 1.90% 7,780.57 YTL 1.90% 7,780.57 YTL 1.90% 3,890.29 YTL 0.95% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% 5,835.43 YTL 1.43% 7,780.57 YTL 1.90% 7,780.57 YTL 1.90% 7,780.57 YTL 1.90% 7,780.57 YTL 1.90% 3,890.29 YTL 0.95% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 5.00% 20,424.00 YTL .00 YTL 0.00% .00 YTL 0.00% 1,029.47 YTL 0.25% 3,015.86 YTL 0.74% 3,894.98 YTL 0.95% 3,894.98 YTL 0.95% 3,894.98 YTL 0.95% 3,159.72 YTL 0.77% 1,400.82 YTL 0.34% 133.20 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASI 15.00% 3,063.60 YTL .00 YTL 0.00% .00 YTL 0.00% 306.36 YTL 0.08% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 306.36 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI (İZOTUĞLA) 20.00% 4,084.80 YTL .00 YTL 0.00% .00 YTL 0.00% 408.48 YTL 0.10% 816.96 YTL 0.20% 816.96 YTL 0.20% 816.96 YTL 0.20% 816.96 YTL 0.20% 408.48 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 204.24 YTL .00 YTL 0.00% .00 YTL 0.00% 20.42 YTL 0.00% 40.85 YTL 0.01% 40.85 YTL 0.01% 40.85 YTL 0.01% 40.85 YTL 0.01% 20.42 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER DENİZLİK 4.00% 816.96 YTL .00 YTL 0.00% .00 YTL 0.00% 38.90 YTL 0.01% 155.61 YTL 0.04% 155.61 YTL 0.04% 155.61 YTL 0.04% 155.61 YTL 0.04% 155.61 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 15.00% 3,063.60 YTL .00 YTL 0.00% .00 YTL 0.00% 255.30 YTL 0.06% 510.60 YTL 0.12% 510.60 YTL 0.12% 510.60 YTL 0.12% 510.60 YTL 0.12% 510.60 YTL 0.12% 255.30 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.15% 1,225.44 YTL 0.30% 1,225.44 YTL 0.30% 1,225.44 YTL 0.30% 1,225.44 YTL 0.30% 612.72 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 1,021.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 88.80 YTL 0.02% 177.60 YTL 0.04% 177.60 YTL 0.04% 177.60 YTL 0.04% 177.60 YTL 0.04% 177.60 YTL 0.04% 44.40 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

DIŞ SIVA BALKON DAHİL 10.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 177.60 YTL 0.04% 355.20 YTL 0.09% 355.20 YTL 0.09% 355.20 YTL 0.09% 355.20 YTL 0.09% 355.20 YTL 0.09% 88.80 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

ÇATI İŞLERİ 3.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 772.97 YTL 0.19% 3,292.41 YTL 0.81% 3,893.99 YTL 0.95% 3,893.99 YTL 0.95% 401.05 YTL 0.10% .00 YTL 0.00%

ÇATI KARKASI 50.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 471.32 YTL 0.12% 1,885.29 YTL 0.46% 1,885.29 YTL 0.46% 1,885.29 YTL 0.46% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 10.00% 1,225.44 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 94.26 YTL 0.02% 377.06 YTL 0.09% 377.06 YTL 0.09% 377.06 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 245.09 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 18.85 YTL 0.00% 75.41 YTL 0.02% 75.41 YTL 0.02% 75.41 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

ÇİNKO İŞLERİ 20.00% 2,450.88 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 188.53 YTL 0.05% 754.12 YTL 0.18% 754.12 YTL 0.18% 754.12 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 18.00% 2,205.79 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 200.53 YTL 0.05% 802.11 YTL 0.20% 802.11 YTL 0.20% 401.05 YTL 0.10% .00 YTL 0.00%

KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 8.00% 32,678.40 YTL .00 YTL 0.00% .00 YTL 0.00% 560.20 YTL 0.14% 1,120.40 YTL 0.00% 1,120.40 YTL 0.27% 1,120.40 YTL 0.27% 1,120.40 YTL 0.27% 5,278.62 YTL 1.29% 5,917.76 YTL 1.45% 9,040.36 YTL 2.21% 7,109.37 YTL 1.74% 290.47 YTL 0.07%

SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 13.00% 4,248.19 YTL .00 YTL 0.00% .00 YTL 0.00% 404.59 YTL 0.10% 809.18 YTL 0.20% 809.18 YTL 0.20% 809.18 YTL 0.20% 809.18 YTL 0.20% 606.88 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% 155.61 YTL 0.04% 311.22 YTL 0.08% 311.22 YTL 0.08% 311.22 YTL 0.08% 311.22 YTL 0.08% 233.42 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI TAKILDIĞINDA 27.00% 8,823.17 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,764.63 YTL 0.43% 2,352.84 YTL 0.58% 2,352.84 YTL 0.58% 2,352.84 YTL 0.58% .00 YTL 0.00%

PVC VEYA AL. DOĞRAMA, MADENİ AKSAM DAHİL 30.00% 9,803.52 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,673.69 YTL 0.65% 3,564.92 YTL 0.87% 3,564.92 YTL 0.87% .00 YTL 0.00% .00 YTL 0.00%

BİNA GİRİŞ KAPISI 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 726.19 YTL 0.18% 726.19 YTL 0.18% 181.55 YTL 0.04%

MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 3.00% 980.35 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 435.71 YTL 0.11% 435.71 YTL 0.11% 108.93 YTL 0.03%

MADENİ AKSAM MONTAJI 2.00% 653.57 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 326.78 YTL 0.08% 326.78 YTL 0.08% .00 YTL 0.00%

CAM TAKILMASI (ÇİFT CAM-BUZLU CAM) 10.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.40% 1,633.92 YTL 0.40% .00 YTL 0.00%

DOLAPLARIN TAKILMASI 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.40% .00 YTL 0.00%

DIŞ CEPHE 4.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,174.08 YTL 1.27% 10,892.80 YTL 2.67% 272.32 YTL 0.07% .00 YTL 0.00%

DIŞ CEPHE BOYASI (MACUN+BOYA) 90.00% 14,705.28 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,901.76 YTL 1.20% 9,803.52 YTL 2.40% .00 YTL 0.00% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 10.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 272.32 YTL 0.07% 1,089.28 YTL 0.27% 272.32 YTL 0.07% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 3.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 472.67 YTL 0.00% 2,901.67 YTL 0.71% 3,238.66 YTL 0.79% 3,308.69 YTL 0.81% 1,890.68 YTL 0.46% 161.93 YTL 0.04% 157.56 YTL 0.04% 122.54 YTL 0.03% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 22.00% 2,695.97 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 192.57 YTL 0.05% 770.28 YTL 0.19% 770.28 YTL 0.19% 770.28 YTL 0.19% 192.57 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ (SÜPÜRGELİK DAHİL) 28.00% 3,431.23 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 245.09 YTL 0.06% 980.35 YTL 0.24% 980.35 YTL 0.24% 980.35 YTL 0.24% 245.09 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER KAPLAMA (SÜPÜRGELİK DAHİL) 30.00% 3,676.32 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.18% 980.35 YTL 0.24% 980.35 YTL 0.24% 980.35 YTL 0.24% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

MERMER EŞİK 2.00% 245.09 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 70.03 YTL 0.02% 70.03 YTL 0.02% 70.03 YTL 0.02% 35.01 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

HALI VEYA PVC DÖŞEME KAPLAMASI KAPLAMASI 2.00% 245.09 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 122.54 YTL 0.03% 122.54 YTL 0.03% .00 YTL 0.00%

KARO KAPLAMA 12.00% 1,470.53 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 275.72 YTL 0.07% 367.63 YTL 0.09% 367.63 YTL 0.09% 367.63 YTL 0.09% 91.91 YTL 0.02% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 4.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 35.01 YTL 0.01% 140.05 YTL 0.03% 140.05 YTL 0.03% 140.05 YTL 0.03% 35.01 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVENLER 2.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,317.39 YTL 0.57% 2,605.73 YTL 0.64% 1,516.45 YTL 0.37% 1,153.36 YTL 0.28% 576.68 YTL 0.14% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 60.00% 4,901.76 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 865.02 YTL 0.21% 1,153.36 YTL 0.28% 1,153.36 YTL 0.28% 1,153.36 YTL 0.28% 576.68 YTL 0.14% .00 YTL 0.00%

KORKULUK YAPILMASI 40.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,452.37 YTL 0.36% 1,452.37 YTL 0.36% 363.09 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR KAPLAMALARI 3.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,157.36 YTL 0.28% 2,178.56 YTL 0.53% 2,498.54 YTL 0.61% 3,254.22 YTL 0.80% 2,641.50 YTL 0.65% 524.22 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 25.00% 3,063.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 816.96 YTL 0.20% 816.96 YTL 0.20% 816.96 YTL 0.20% 612.72 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 50.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 340.40 YTL 0.08% 1,361.60 YTL 0.33% 1,361.60 YTL 0.33% 1,361.60 YTL 0.33% 1,361.60 YTL 0.33% 340.40 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (TAVAN) 15.00% 1,838.16 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 183.82 YTL 0.04% 735.26 YTL 0.18% 735.26 YTL 0.18% 183.82 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

ASMA TAVAN 10.00% 1,225.44 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 136.16 YTL 0.03% 544.64 YTL 0.13% 544.64 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 32: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

TİC. MER.2 İH. BEDELİ 408,480.00 TL

TİC. MER. 2 İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 1,134.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

TİCARET MERKEZİ 2 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

YAĞLI BOYA İŞLERİ 3.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,397.75 YTL 0.59% 4,380.73 YTL 1.07% 4,380.73 YTL 1.07% 1,095.18 YTL 0.27% .00 YTL 0.00%

KAPI KASALARI 11.00% 1,347.98 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 414.76 YTL 0.10% 414.76 YTL 0.10% 414.76 YTL 0.10% 103.69 YTL 0.03% .00 YTL 0.00%

KAPI KANATLARI 4.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 89.12 YTL 0.02% 178.25 YTL 0.04% 178.25 YTL 0.04% 44.56 YTL 0.01% .00 YTL 0.00%

MERDİVEN KORKULUĞU 15.00% 1,838.16 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 334.21 YTL 0.08% 668.42 YTL 0.16% 668.42 YTL 0.16% 167.11 YTL 0.04% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 70.00% 8,578.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,559.65 YTL 0.38% 3,119.30 YTL 0.76% 3,119.30 YTL 0.76% 779.83 YTL 0.19% .00 YTL 0.00%

MEKANİK TESİSAT İŞLERİ 9.00% 36,763.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,584.41 YTL 0.00% 7,317.63 YTL 1.79% 7,317.63 YTL 1.79% 7,317.63 YTL 1.79% 6,827.45 YTL 1.67% 3,151.13 YTL 0.77% 1,247.32 YTL 0.31% .00 YTL 0.00% .00 YTL 0.00%

PİSSU KOLON VE YATAY TESİSAT 15.00% 5,514.48 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMİZSU KOLON VE YATAY TESİSAT 15.00% 5,514.48 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% 1,102.90 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALATURKA HELA TAŞI MONTAJI 10.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 459.54 YTL 0.11% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 153.18 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE ARMATÜRLERİN MONTAJI 20.00% 7,352.64 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 919.08 YTL 0.22% 1,225.44 YTL 0.30% 1,225.44 YTL 0.30% 1,225.44 YTL 0.30% 1,225.44 YTL 0.30% 1,225.44 YTL 0.30% 306.36 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

SU DEPOSU VE SU SAYAÇLARI MONTAJI 10.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 700.25 YTL 0.17% 700.25 YTL 0.17% 700.25 YTL 0.17% 700.25 YTL 0.17% 700.25 YTL 0.17% 175.06 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

BODRUM KAT KALORİFER,SIHHİ TES. ANA HATLARININ MONT 15.00% 5,514.48 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,470.53 YTL 0.36% 1,470.53 YTL 0.36% 1,470.53 YTL 0.36% 1,102.90 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIHHİ TESİSAT İŞLERİ HİDROLİK TESTLERİ 5.00% 1,838.16 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 490.18 YTL 0.12% 490.18 YTL 0.12% 490.18 YTL 0.12% 367.63 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER VE SIHHİ TES. İŞLERİNE AİT EKSİKLİKLERİN TAM 10.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% 612.72 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00%

ELEKTRİK TESİSAT İŞLERİ 16.00% 65,356.80 YTL .00 YTL 0.00% .00 YTL 0.00% 544.64 YTL 0.13% 1,089.28 YTL 0.27% 6,679.01 YTL 1.64% 12,460.96 YTL 3.05% 13,614.31 YTL 3.33% 13,614.31 YTL 3.33% 13,069.67 YTL 3.20% 4,284.61 YTL 1.05% .00 YTL 0.00% .00 YTL 0.00%

BOŞ BORU DÖŞENMESİ 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% 544.64 YTL 0.13% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% 544.64 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 19,607.04 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,941.06 YTL 0.72% 3,921.41 YTL 0.96% 3,921.41 YTL 0.96% 3,921.41 YTL 0.96% 3,921.41 YTL 0.96% 980.35 YTL 0.24% .00 YTL 0.00% .00 YTL 0.00%

ANAHTAR,PRİZ,BUTON VE ARMATÜRLERİN MONTAJI 20.00% 13,071.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,960.70 YTL 0.48% 2,614.27 YTL 0.64% 2,614.27 YTL 0.64% 2,614.27 YTL 0.64% 2,614.27 YTL 0.64% 653.57 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00%

TABLO,SAYAÇ MON.VE GİR. GOFRASINA KADAR BAĞLANMAS 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 687.97 YTL 0.17% 1,375.93 YTL 0.34% 1,375.93 YTL 0.34% 1,375.93 YTL 0.34% 1,375.93 YTL 0.34% 343.98 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,153.36 YTL 0.28% 1,537.81 YTL 0.38% 1,537.81 YTL 0.38% 1,537.81 YTL 0.38% 768.90 YTL 0.19% .00 YTL 0.00% .00 YTL 0.00%

PARATONER TESİSATI 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,153.36 YTL 0.28% 1,537.81 YTL 0.38% 1,537.81 YTL 0.38% 1,537.81 YTL 0.38% 768.90 YTL 0.19% .00 YTL 0.00% .00 YTL 0.00%

TV BİLGİSAYAR VE TELEFON TESİSATI 10.00% 6,535.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,153.36 YTL 0.28% 1,537.81 YTL 0.38% 1,537.81 YTL 0.38% 1,537.81 YTL 0.38% 768.90 YTL 0.19% .00 YTL 0.00% .00 YTL 0.00%

İNTERCOM KAPI KONTROL CİHAZI TESİSATI 1.30% 5,310.24 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 634.51 YTL 0.16% 1,468.15 YTL 0.36% 1,534.52 YTL 0.38% 1,411.98 YTL 0.35% 261.09 YTL 0.06% .00 YTL 0.00%

TESİSATIN TABLO VE FER'ŞİNİN YAPIMI 30.00% 1,593.07 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 245.09 YTL 0.06% 490.18 YTL 0.12% 490.18 YTL 0.12% 367.63 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00%

CİHAZLARI MONTAJI 55.00% 2,920.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 389.42 YTL 0.10% 778.84 YTL 0.19% 778.84 YTL 0.19% 778.84 YTL 0.19% 194.71 YTL 0.05% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 796.54 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 199.13 YTL 0.05% 265.51 YTL 0.07% 265.51 YTL 0.07% 66.38 YTL 0.02% .00 YTL 0.00%

PARATONER TESİSATI 0.20% 816.96 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% 114.37 YTL 0.03% 261.43 YTL 0.06% 261.43 YTL 0.06% 179.73 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

YILDIRIM YAKALAMA UCU MONTAJI 20.00% 163.39 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.01% 54.46 YTL 0.01% 54.46 YTL 0.01% 13.62 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI NAKİLLERİ 20.00% 163.39 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.01% 54.46 YTL 0.01% 54.46 YTL 0.01% 13.62 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNDİRME NAKİLLERİ 20.00% 163.39 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 32.68 YTL 0.01% 43.57 YTL 0.01% 43.57 YTL 0.01% 43.57 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

TOPRAK ELEKTRODU 20.00% 163.39 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 54.46 YTL 0.01% 54.46 YTL 0.01% 54.46 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

TESİSİN KABULÜ 20.00% 163.39 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 54.46 YTL 0.01% 54.46 YTL 0.01% 54.46 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

TV VE TELEFON TESİSATI 1.50% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 940.96 YTL 0.23% 1,322.70 YTL 0.32% 1,322.70 YTL 0.32% 1,322.70 YTL 0.32% 1,067.40 YTL 0.26% 150.75 YTL 0.04% .00 YTL 0.00%

MERK. UYDU YAY. SİS.ÇANAK-SANT. VE KAB. YAPILMASI 60.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.15% 816.96 YTL 0.20% 816.96 YTL 0.20% 816.96 YTL 0.20% 612.72 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00%

TV. İÇİN İŞLETME TECRÜBESİNİN YAPILMSI 15.00% 919.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 153.18 YTL 0.04% 204.24 YTL 0.05% 204.24 YTL 0.05% 204.24 YTL 0.05% 153.18 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

TELEFON BİNA DAHİLİ TESİSATI 20.00% 1,225.44 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 175.06 YTL 0.04% 233.42 YTL 0.06% 233.42 YTL 0.06% 233.42 YTL 0.06% 233.42 YTL 0.06% 116.71 YTL 0.03% .00 YTL 0.00%

TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 306.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 68.08 YTL 0.02% 68.08 YTL 0.02% 68.08 YTL 0.02% 68.08 YTL 0.02% 34.04 YTL 0.01% .00 YTL 0.00%

ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 32,678.40 YTL .00 YTL 0.00% 3,069.79 YTL 0.75% 6,337.63 YTL 1.55% 2,401.37 YTL 0.59% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 725.55 YTL 0.18% 3,228.99 YTL 0.79% 3,555.78 YTL 0.87% 12,705.73 YTL 3.11% 653.57 YTL 0.16%

ATIKSU İMALATI YAPILMASI 10.00% 3,267.84 YTL .00 YTL 0.00% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 3,267.84 YTL .00 YTL 0.00% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% 1,089.28 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 4,901.76 YTL .00 YTL 0.00% 891.23 YTL 0.22% 891.23 YTL 0.22% 222.81 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 222.81 YTL 0.05% 891.23 YTL 0.22% 891.23 YTL 0.22% 891.23 YTL 0.22% .00 YTL 0.00%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.80% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 125.69 YTL 0.03% 502.74 YTL 0.12% 502.74 YTL 0.12% 502.74 YTL 0.12% .00 YTL 0.00%

AG TESİSATININ YAPILMASI 10.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 251.37 YTL 0.06% 1,005.49 YTL 0.25% 1,005.49 YTL 0.25% 1,005.49 YTL 0.25% .00 YTL 0.00%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 125.69 YTL 0.03% 502.74 YTL 0.12% 502.74 YTL 0.12% 502.74 YTL 0.12% .00 YTL 0.00%

YAPISAL PEYZAJ 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 326.78 YTL 0.08% 653.57 YTL 0.16% 653.57 YTL 0.16% .00 YTL 0.00%

BİTKİSEL PEYZAJ 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.40% .00 YTL 0.00%

AÇIK SPOR ALANLARININ YAPILMASI 10.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.80% .00 YTL 0.00%

BAHÇE SULAMA 5.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.40% .00 YTL 0.00%

ÇEVRE AYDINLATMA 10.00% 3,267.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,614.27 YTL 0.64% 653.57 YTL 0.16%

MÜTEFERRİK İŞLER 5.00% 20,424.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 20,424.00 YTL 5.00%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 408.48 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 408.48 YTL 0.10%

GEÇİCİ KABUL İŞLERİNDEN SONRA 30.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,127.20 YTL 1.50%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARINI 8.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 15.00% 3,063.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,063.60 YTL 0.75%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,042.40 YTL 0.50%

İSKAN RAPORUNDAN SONRA 35.00% 7,148.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL ### .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,148.40 YTL 1.75%

KÜMÜLATİF TOPLAM 408,480.00 YTL 2,695.97 YTL 0.66% 41,344.37 YTL 10.12% 72,276.87 YTL 17.69% 93,688.52 YTL 22.94% 128,733.86 YTL 31.52% 180,152.46 YTL 44.10% 224,849.51 YTL 55.05% 274,838.51 YTL ### 322,494.22 YTL 78.95% 364,417.25 YTL 89.21% 387,111.96 YTL 94.77% 408,480.00 YTL 100.00%

AYLIK TOPLAM 2,695.97 YTL 0.66% 38,648.40 YTL 9.46% 30,932.50 YTL 7.57% 21,411.65 YTL 5.24% 35,045.34 YTL 8.58% 51,418.60 YTL 12.59% 44,697.06 YTL 10.94% 49,989.00 YTL ### 47,655.71 YTL 11.67% 41,923.03 YTL 10.26% 22,694.71 YTL 5.56% 21,368.04 YTL 5.23%

KDV 73,526.40 YTL 485.27 YTL 0.12% 6,956.71 YTL 1.70% 5,567.85 YTL 1.36% 3,854.10 YTL 0.94% 6,308.16 YTL 1.54% 9,255.35 YTL 2.27% 8,045.47 YTL 1.97% 8,998.02 YTL 2.20% 8,578.03 YTL 2.10% 7,546.15 YTL 1.85% 4,085.05 YTL 1.00% 3,846.25 YTL 0.94%

AYLIK NET HAKEDİŞ TUTARI 3,181.24 YTL 0.78% 45,605.11 YTL 11.16% 36,500.35 YTL 8.94% 25,265.75 YTL 6.19% 41,353.50 YTL 10.12% 60,673.94 YTL 14.85% 52,742.53 YTL 12.91% 58,987.02 YTL ### 56,233.74 YTL 13.77% 49,469.18 YTL 12.11% 26,779.76 YTL 6.56% 25,214.29 YTL 6.17%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 482,006.40 YTL 3,181.24 YTL 0.78% 48,786.35 YTL 11.94% 85,286.70 YTL 20.88% 110,552.45 YTL 27.06% 151,905.95 YTL 37.19% 212,579.90 YTL 52.04% 265,322.42 YTL 64.95% 324,309.44 YTL ### 380,543.18 YTL 93.16% 430,012.35 YTL 105.27% 456,792.11 YTL 111.83% 482,006.40 YTL 118.00%

Page 33: (REEL) iş programı

.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTTİC.M. 2 İHALE BEDELİ 408,480.00 YTL

TİC.MER. 2 İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 1,134.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

TİCARET MERKEZİ 2 GRAFİKİ

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

10,000.00

20,000.00

30,000.00

40,000.00

50,000.00

60,000.00

70,000.00

80,000.00

90,000.00

100,000.00

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

800,000.00

900,000.00

1,000,000.00

1,100,000.00

1,200,000.00

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTCAMİ 1 İHALE BEDELİ 122,544.00 YTL

CAMİ 1 İHALE BEDELİ 122,544.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 340.40 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 114,333.60 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 8,210.40 YTL

CAMİ İNŞAATI 1 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 0.30% 122,544.00 YTL 2 4 4 4 1 1 ########################################################################### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 70.00% 85,780.80 YTL 1 1 1 1 1 1#################################################################################### 34############ 5 0 0 0 0TEMEL 5.00% 6,127.20 YTL

85,781 YTL

1 1 1 1 1 1 1 1 1 1 0 0 0 0TEMEL KAZISI, TAKVİYESİ 23.00% 1,409.26 YTL 1 1 1 1TEMEL GROBETONU VE RADYE BETONU 72.00% 4,411.58 YTL 1 1 1 1TEMEL DRENAJI 1.00% 61.27 YTL 1 1 1 1 1DOLGU İŞLERİ 4.00% 245.09 YTL 1 1 1 1 1SUBASMAN 5.00% 6,127.20 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 3,676.32 YTL 1 1 1 1 1 1İÇ BÖLME DUVARLAR 2.00% 122.54 YTL 1 1 1 1 1 1 1SIVA İŞLERİ (İÇ DIŞ) 2.00% 122.54 YTL 1 1 1 1 1 1 1DÖŞEME DUVAR VE TAVAN KAPLAMALARI 10.00% 612.72 YTL 1 1 1DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 612.72 YTL 1 1 1 1BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 10.00% 612.72 YTL 1 1 1TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 367.63 YTL 1 1 1 1 1 1ZEMİN KAT+ NORMAL KATLAR+ ÇATI 23.00% 28,185.12 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

100.00% 28,185.12 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 7.00% 8,578.08 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0İÇ DUVAR İŞLERİNİN TAMAMLANMASI 20.00% 1,715.62 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI 22.00% 1,887.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 85.78 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DENİZLİK VE PARAPET 4.00% 343.12 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON+ALÇIPAN İŞLERİ 13.00% 1,115.15 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 2,573.42 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA BALKON DAHİL 10.00% 857.81 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 3.00% 3,676.32 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI KARKASI 52.00% 1,911.69 YTL 1 1 1 1 1 1 1 1 1 1 1ÇATI ÖRTÜSÜ 11.00% 404.40 YTL 1 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 73.53 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1PVC İŞLERİ 20.00% 735.26 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 15.00% 551.45 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 12.00% 14,705.28 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 1,470.53 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALÜMİNYUM KAPI KASALARI VE KAPI ARKASI ŞERBET DOLGU 10.00% 1,470.53 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYASI 10.00% 1,470.53 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ KAPI KANATLARI (LAMİNANT) TAKILDIĞINDA 30.00% 4,411.58 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1ALÜMİNYUM KAPI KANATLARI, MADENİ AKSAM DAHİL 25.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DİĞER (KULÜBE VS) GİRİŞ KAPILARI 2.00% 294.11 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1MUHTELİF ALÜMİNYUM İŞLERİ 2.00% 294.11 YTL 1 1 1 1 1 1 1 1 1 1 1MADENİ AKSAM MONTAJI 1.00% 147.05 YTL 1 1 1 1 1 1 1 1 1 1ÇİFT CAM TAKILMASI 10.00% 1,470.53 YTL 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE 3.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PREKAST MONTAJLARI 15.00% 551.45 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE BOYASI 70.00% 2,573.42 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 10.00% 367.63 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 5.00% 183.82 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DÖŞEME KAPLAMALARI 4.00% 4,901.76 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 980.35 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER PRİNÇLİPLAK İŞLERİ 45.00% 2,205.79 YTL 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ 10.00% 490.18 YTL 1 1 1 1 1 1 1 1 1ANTİSTATİK PVC ESASLI KAPLAMA İŞLERİ 10.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1EŞİKLER 5.00% 245.09 YTL 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 10.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVENLER 3.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN PREKAST MONTAJI 40.00% 1,470.53 YTL 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 30.00% 1,102.90 YTL 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 10.00% 367.63 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KAPLAMALARININ YAPILMASI(SÜPÜRGELİK DAHİL) 20.00% 735.26 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR KAPLAMALARI 3.00% 3,676.32 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMASI 10.00% 367.63 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 10.00% 367.63 YTL 1 1 1 1 1 1 1 1 1 1 1 1KİREÇ BADANA 60.00% 2,205.79 YTL 1 1 1 1 1 1 1 1 1 1 1 1YAĞLI BOYA (DUVAR) 10.00% 367.63 YTL 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 367.63 YTL 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 2.00% 2,450.88 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1KAPI KASALARI 25.00% 612.72 YTL 1 1 1 1 1 1 1 1 1 1 1KAPI KANATLARI 45.00% 1,102.90 YTL 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 15.00% 367.63 YTL 1 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 5.00% 122.54 YTL 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 245.09 YTL 1 1 1 1 1 1 1 1

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTCAMİ 1 İHALE BEDELİ 122,544.00 YTL

CAMİ 1 İHALE BEDELİ 122,544.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 340.40 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 114,333.60 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 8,210.40 YTL

CAMİ İNŞAATI 1 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 9.00% 11,028.96 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİS SU KOLON VE YATAY BORULARI 20.00% 2,205.79 YTL

11,029 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZ SU KOLON VE YATAY BORULARI MONTAJI 15.00% 1,654.34 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALATURKA HELA TAŞI MONTAJI 15.00% 1,654.34 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1VİTRİFİYE VE ARMATÜRLERİ MONTAJI 25.00% 2,757.24 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BODRUM KAT KALORİFER, SIHHİ TESİSAT ANA HAT. MONTAJI 10.00% 1,102.90 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIHHİ TESİSAT İŞLERİ HİDROLİK TESTLERİ 5.00% 551.45 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAL. VE SIH. TED. İŞLERİNE AİT EKSİK. TAMAMLANMASI VE İŞ. 10.00% 1,102.90 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 7.00% 8,578.08 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 857.81 YTL

8,578 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 2,573.42 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 2,573.42 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLANMASI 20.00% 1,715.62 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 857.81 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TV. VE TELEFON TESİSATI 1.00% 1,225.44 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 4 4 4 4 4 4 4 4 4 2 2 0 0 0 0 0 0 0 0 0 0 0 0TV. ANT. MON.,TV. ANT. SANT. VE KAB. YAY. İÇİN TV LİNYESİ 60.00% 735.26 YTL

1,225 YTL

1 1 1 1 1 1 1 1 1 1 1TV. İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 183.82 YTL 1 1 1 1 1 1 1 1 1 1 1TELEFON BİNA DAHİLİ TESİSATI 20.00% 245.09 YTL 1 1 1 1 1 1 1 1 1 1 1TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 61.27 YTL 1 1 1 1 1 1 1 1 1 1 1 ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 9,803.52 YTL 0 0 0 0 2 2 2 2 0 0 0 0 0 1 1 1 1 1 1 0 0 2 2 2 2 2 2 2 2 6 6 7 7 8 10######### 9 9 7 7 7 0 0 0 0 0ATIKSU İMALATI YAPILMASI 10.00% 980.35 YTL

9,804 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 10.00% 980.35 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 1,470.53 YTL 1 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 980.35 YTL 1 1 1 1 1 1TELEFON TESİSATININ YAPILMASI 5.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1AG TESİSATININ YAPILMASI 10.00% 980.35 YTL 1 1 1 1 1 1 1 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAPISAL PEYZAJ 5.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1BİTKİSEL PEYZAJ 5.00% 490.18 YTL 1 1 1 1 1 1 1 1 1AÇIK SPOR ALANLARININ YAPILMASI 10.00% 980.35 YTL 1 1 1 1 1 1 1 1BAHÇE SULAMA 5.00% 490.18 YTL 1 1 1 1 1 1 1 1 1 1 1 1ÇEVRE AYDINLATMA 10.00% 980.35 YTL 1 1 1 1 1 1 1 1 1MÜTEFERRİK İŞLER 5.00% 6,127.20 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 6 6TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 122.54 YTL

6,127 YTL

1 1 1 1 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 3,676.32 YTL 1 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ HAZIRLANM 8.00% 490.18 YTL 1 1KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 306.36 YTL 1 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 612.72 YTL 1 1İSKAN RAPORUNDAN SONRA 15.00% 919.08 YTL 1 1

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

CAMİ 1 İHALE BEDELİ 122,544.00 TL

CAMİ 1 İHALE BEDELİ 122,544.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 340.40 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 114,333.60 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 8,210.40 YTL

CAMİ-ŞADIRVAN 1 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

122,544.00 YTLGENEL TOPLAM 0.30% 122,544.00 YTL 1,056.94 YTL 0.86% 12,240.62 YTL 9.99% 9,398.23 YTL 7.67% 8,085.97 YTL 6.60% 11,122.54 YTL 9.08% 18,556.87 YTL 15.14% 21,212.94 YTL 17.31% 17,549.69 YTL 14.32% 10,192.11 YTL 8.32% 5,369.30 YTL 4.38% 1,672.43 YTL 1.36% 6,086.35 YTL 4.97%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 85,780.80 YTL 1,056.94 YTL 0.86% 11,335.43 YTL 9.25% 8,449.16 YTL 6.89% 6,411.55 YTL 5.23% 7,925.63 YTL 6.47% 15,200.54 YTL 12.40% 16,424.17 YTL 13.40% 12,081.10 YTL 9.86% 5,307.67 YTL 4.33% 1,588.62 YTL 1.30% .00 YTL 0.00% .00 YTL 0.00%

TEMEL 5.00% 6,127.20 YTL 1,056.94 YTL 0.86% 4,959.97 YTL 4.05% 110.29 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 23.00% 1,409.26 YTL 1,056.94 YTL 0.86% 352.31 YTL 0.29% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 72.00% 4,411.58 YTL .00 YTL 0.00% 4,411.58 YTL 3.60% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 1.00% 61.27 YTL .00 YTL 0.00% 49.02 YTL 0.04% 12.25 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 245.09 YTL .00 YTL 0.00% 147.05 YTL 0.12% 98.04 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 5.00% 6,127.20 YTL .00 YTL 0.00% 2,056.99 YTL 1.68% 2,162.03 YTL 1.76% 70.03 YTL 0.06% 408.48 YTL 0.33% 1,429.68 YTL 1.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 3,676.32 YTL .00 YTL 0.00% 1,838.16 YTL 1.50% 1,838.16 YTL 1.50% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVARLAR 2.00% 122.54 YTL .00 YTL 0.00% 35.01 YTL 0.03% 70.03 YTL 0.06% 17.51 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ DIŞ) 2.00% 122.54 YTL .00 YTL 0.00% .00 YTL 0.00% 70.03 YTL 0.06% 52.52 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME DUVAR VE TAVAN KAPLAMALARI 10.00% 612.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 408.48 YTL 0.33% 204.24 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 612.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.50% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 10.00% 612.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.50% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 367.63 YTL .00 YTL 0.00% 183.82 YTL 0.15% 183.82 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN KAT+ NORMAL KATLAR+ ÇATI 23.00% 28,185.12 YTL .00 YTL 0.00% 3,676.32 YTL 3.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 28,185.12 YTL .00 YTL 0.00% 3,676.32 YTL 3.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% 4,901.76 YTL 4.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 7.00% 8,578.08 YTL .00 YTL 0.00% 471.33 YTL 0.38% 933.44 YTL 0.76% 1,072.33 YTL 0.88% 1,211.21 YTL 0.99% 1,211.21 YTL 0.99% 1,211.21 YTL 0.99% 1,211.21 YTL 0.99% 1,141.77 YTL 0.93% 114.37 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASI 20.00% 1,715.62 YTL .00 YTL 0.00% 166.03 YTL 0.14% 221.37 YTL 0.18% 221.37 YTL 0.18% 221.37 YTL 0.18% 221.37 YTL 0.18% 221.37 YTL 0.18% 221.37 YTL 0.18% 221.37 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI 22.00% 1,887.18 YTL .00 YTL 0.00% 182.63 YTL 0.15% 243.51 YTL 0.20% 243.51 YTL 0.20% 243.51 YTL 0.20% 243.51 YTL 0.20% 243.51 YTL 0.20% 243.51 YTL 0.20% 243.51 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 85.78 YTL .00 YTL 0.00% 8.30 YTL 0.01% 11.07 YTL 0.01% 11.07 YTL 0.01% 11.07 YTL 0.01% 11.07 YTL 0.01% 11.07 YTL 0.01% 11.07 YTL 0.01% 11.07 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DENİZLİK VE PARAPET 4.00% 343.12 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 32.68 YTL 0.03% 65.36 YTL 0.05% 65.36 YTL 0.05% 65.36 YTL 0.05% 65.36 YTL 0.05% 49.02 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON+ALÇIPAN İŞLERİ 13.00% 1,115.15 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 106.20 YTL 0.09% 212.41 YTL 0.17% 212.41 YTL 0.17% 212.41 YTL 0.17% 212.41 YTL 0.17% 159.31 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 2,573.42 YTL .00 YTL 0.00% 85.78 YTL 0.07% 343.12 YTL 0.28% 343.12 YTL 0.28% 343.12 YTL 0.28% 343.12 YTL 0.28% 343.12 YTL 0.28% 343.12 YTL 0.28% 343.12 YTL 0.28% 85.78 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

DIŞ SIVA BALKON DAHİL 10.00% 857.81 YTL .00 YTL 0.00% 28.59 YTL 0.02% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 28.59 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

ÇATI İŞLERİ 3.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 521.37 YTL 0.43% 1,202.12 YTL 0.98% 1,254.64 YTL 1.02% 424.68 YTL 0.35% 273.50 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00%

ÇATI KARKASI 52.00% 1,911.69 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 521.37 YTL 0.43% 695.16 YTL 0.57% 695.16 YTL 0.57% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 11.00% 404.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 179.73 YTL 0.15% 179.73 YTL 0.15% 44.93 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 73.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 22.62 YTL 0.02% 22.62 YTL 0.02% 22.62 YTL 0.02% 5.66 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PVC İŞLERİ 20.00% 735.26 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 157.56 YTL 0.13% 210.08 YTL 0.17% 210.08 YTL 0.17% 157.56 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 15.00% 551.45 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 147.05 YTL 0.12% 147.05 YTL 0.12% 147.05 YTL 0.12% 110.29 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00%

KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 12.00% 14,705.28 YTL .00 YTL 0.00% 89.12 YTL 0.07% 178.25 YTL 0.15% 178.25 YTL 0.00% 1,039.56 YTL 0.85% 3,676.96 YTL 3.00% 4,131.48 YTL 3.37% 4,323.99 YTL 3.53% 924.59 YTL 0.75% 163.09 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

KAPI KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 1,470.53 YTL .00 YTL 0.00% 89.12 YTL 0.07% 178.25 YTL 0.15% 178.25 YTL 0.15% 178.25 YTL 0.15% 178.25 YTL 0.15% 178.25 YTL 0.15% 178.25 YTL 0.15% 178.25 YTL 0.15% 133.68 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

ALÜMİNYUM KAPI KASALARI VE KAPI ARKASI ŞERBET DOLG 10.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 105.04 YTL 0.09% 420.15 YTL 0.34% 420.15 YTL 0.34% 420.15 YTL 0.34% 105.04 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 10.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 113.12 YTL 0.09% 452.47 YTL 0.37% 452.47 YTL 0.37% 452.47 YTL 0.37% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI (LAMİNANT) TAKILDIĞINDA 30.00% 4,411.58 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 339.35 YTL 0.28% 1,357.41 YTL 1.11% 1,357.41 YTL 1.11% 1,357.41 YTL 1.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALÜMİNYUM KAPI KANATLARI, MADENİ AKSAM DAHİL 25.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 282.79 YTL 0.23% 1,131.18 YTL 0.92% 1,131.18 YTL 0.92% 1,131.18 YTL 0.92% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DİĞER (KULÜBE VS) GİRİŞ KAPILARI 2.00% 294.11 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 21.01 YTL 0.02% 84.03 YTL 0.07% 84.03 YTL 0.07% 84.03 YTL 0.07% 21.01 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MUHTELİF ALÜMİNYUM İŞLERİ 2.00% 294.11 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 53.47 YTL 0.04% 106.95 YTL 0.09% 106.95 YTL 0.09% 26.74 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MADENİ AKSAM MONTAJI 1.00% 147.05 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 58.82 YTL 0.05% 58.82 YTL 0.05% 29.41 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

ÇİFT CAM TAKILMASI 10.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 401.05 YTL 0.33% 534.74 YTL 0.44% 534.74 YTL 0.44% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE 3.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,099.36 YTL 0.90% 1,099.36 YTL 0.90% 1,099.36 YTL 0.90% 378.24 YTL 0.31% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PREKAST MONTAJLARI 15.00% 551.45 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 169.68 YTL 0.14% 169.68 YTL 0.14% 169.68 YTL 0.14% 42.42 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE BOYASI 70.00% 2,573.42 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 791.82 YTL 0.65% 791.82 YTL 0.65% 791.82 YTL 0.65% 197.96 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 10.00% 367.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 91.91 YTL 0.08% 91.91 YTL 0.08% 91.91 YTL 0.08% 91.91 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 5.00% 183.82 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 45.95 YTL 0.04% 45.95 YTL 0.04% 45.95 YTL 0.04% 45.95 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 4.00% 4,901.76 YTL .00 YTL 0.00% 81.70 YTL 0.07% 163.39 YTL 0.13% 189.19 YTL 0.00% 266.59 YTL 0.22% 1,148.90 YTL 0.94% 1,512.82 YTL 1.23% 1,111.27 YTL 0.91% 427.89 YTL 0.35% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 980.35 YTL .00 YTL 0.00% 81.70 YTL 0.07% 163.39 YTL 0.13% 163.39 YTL 0.13% 163.39 YTL 0.13% 163.39 YTL 0.13% 163.39 YTL 0.13% 81.70 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER PRİNÇLİPLAK İŞLERİ 45.00% 2,205.79 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 882.32 YTL 0.72% 882.32 YTL 0.72% 441.16 YTL 0.36% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ 10.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 163.39 YTL 0.13% 217.86 YTL 0.18% 108.93 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANTİSTATİK PVC ESASLI KAPLAMA İŞLERİ 10.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 133.68 YTL 0.11% 178.25 YTL 0.15% 178.25 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

EŞİKLER 5.00% 245.09 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 66.84 YTL 0.05% 89.12 YTL 0.07% 89.12 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 10.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 25.80 YTL 0.02% 103.19 YTL 0.08% 103.19 YTL 0.08% 103.19 YTL 0.08% 103.19 YTL 0.08% 51.60 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVENLER 3.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 684.36 YTL 0.56% 1,368.72 YTL 1.12% 1,368.72 YTL 1.12% 254.51 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN PREKAST MONTAJI 40.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 294.11 YTL 0.24% 588.21 YTL 0.48% 588.21 YTL 0.48% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 30.00% 1,102.90 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 220.58 YTL 0.18% 441.16 YTL 0.36% 441.16 YTL 0.36% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KORKULUK YAPILMASI 10.00% 367.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 56.56 YTL 0.05% 113.12 YTL 0.09% 113.12 YTL 0.09% 84.84 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KAPLAMALARININ YAPILMASI(SÜPÜRGELİK DAHİL 20.00% 735.26 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 113.12 YTL 0.09% 226.24 YTL 0.18% 226.24 YTL 0.18% 169.68 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR KAPLAMALARI 3.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 98.04 YTL 0.08% 526.94 YTL 0.43% 996.69 YTL 0.81% 1,094.73 YTL 0.89% 802.37 YTL 0.65% 157.56 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 10.00% 367.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 98.04 YTL 0.08% 98.04 YTL 0.08% 98.04 YTL 0.08% 73.53 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 10.00% 367.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 61.27 YTL 0.05% 122.54 YTL 0.10% 122.54 YTL 0.10% 61.27 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KİREÇ BADANA 60.00% 2,205.79 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 367.63 YTL 0.30% 735.26 YTL 0.60% 735.26 YTL 0.60% 367.63 YTL 0.30% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞLI BOYA (DUVAR) 10.00% 367.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.03% 163.39 YTL 0.13% 163.39 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ASMA TAVAN 10.00% 367.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 210.08 YTL 0.17% 157.56 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

YAĞLI BOYA İŞLERİ 2.00% 2,450.88 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 617.18 YTL 0.50% 953.62 YTL 0.78% 880.09 YTL 0.72% .00 YTL 0.00% .00 YTL 0.00%

KAPI KASALARI 25.00% 612.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 167.11 YTL 0.14% 222.81 YTL 0.18% 222.81 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00%

KAPI KANATLARI 45.00% 1,102.90 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 300.79 YTL 0.25% 401.05 YTL 0.33% 401.05 YTL 0.33% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KORKULUĞU 15.00% 367.63 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 100.26 YTL 0.08% 133.68 YTL 0.11% 133.68 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 5.00% 122.54 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 49.02 YTL 0.04% 73.53 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 245.09 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 122.54 YTL 0.10% 122.54 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 37: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

CAMİ 1 İHALE BEDELİ 122,544.00 TL

CAMİ 1 İHALE BEDELİ 122,544.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 340.40 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 114,333.60 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 8,210.40 YTL

CAMİ-ŞADIRVAN 1 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 9.00% 11,028.96 YTL .00 YTL 0.00% 417.35 YTL 0.34% 834.70 YTL 0.68% 1,069.87 YTL 0.87% 1,775.40 YTL 1.45% 1,922.46 YTL 1.57% 2,069.51 YTL 1.69% 2,069.51 YTL 1.69% 778.85 YTL 0.64% 91.32 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

PİS SU KOLON VE YATAY BORULARI 20.00% 2,205.79 YTL .00 YTL 0.00% 169.68 YTL 0.14% 339.35 YTL 0.28% 339.35 YTL 0.28% 339.35 YTL 0.28% 339.35 YTL 0.28% 339.35 YTL 0.28% 339.35 YTL 0.28% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMİZ SU KOLON VE YATAY BORULARI MONTAJI 15.00% 1,654.34 YTL .00 YTL 0.00% 127.26 YTL 0.10% 254.51 YTL 0.21% 254.51 YTL 0.21% 254.51 YTL 0.21% 254.51 YTL 0.21% 254.51 YTL 0.21% 254.51 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALATURKA HELA TAŞI MONTAJI 15.00% 1,654.34 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 97.31 YTL 0.08% 389.26 YTL 0.32% 389.26 YTL 0.32% 389.26 YTL 0.32% 389.26 YTL 0.32% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE VE ARMATÜRLERİ MONTAJI 25.00% 2,757.24 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 137.86 YTL 0.11% 551.45 YTL 0.45% 551.45 YTL 0.45% 551.45 YTL 0.45% 551.45 YTL 0.45% 413.59 YTL 0.34% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BODRUM KAT KALORİFER, SIHHİ TESİSAT ANA HAT. MONTAJ 10.00% 1,102.90 YTL .00 YTL 0.00% 84.84 YTL 0.07% 169.68 YTL 0.14% 169.68 YTL 0.14% 169.68 YTL 0.14% 169.68 YTL 0.14% 169.68 YTL 0.14% 169.68 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIHHİ TESİSAT İŞLERİ HİDROLİK TESTLERİ 5.00% 551.45 YTL .00 YTL 0.00% 35.58 YTL 0.03% 71.15 YTL 0.06% 71.15 YTL 0.06% 71.15 YTL 0.06% 71.15 YTL 0.06% 71.15 YTL 0.06% 71.15 YTL 0.06% 71.15 YTL 0.06% 17.79 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

KAL. VE SIH. TED. İŞLERİNE AİT EKSİK. TAMAMLANMASI VE İŞ 10.00% 1,102.90 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 147.05 YTL 0.12% 294.11 YTL 0.24% 294.11 YTL 0.24% 294.11 YTL 0.24% 73.53 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00%

ELEKTRİK TESİSAT İŞLERİ 7.00% 8,578.08 YTL .00 YTL 0.00% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 931.33 YTL 0.76% 1,070.22 YTL 0.87% 1,928.03 YTL 1.57% 1,928.03 YTL 1.57% 1,584.90 YTL 1.29% 792.45 YTL 0.65% .00 YTL 0.00% .00 YTL 0.00%

BOŞ BORU DÖŞENMESİ 10.00% 857.81 YTL .00 YTL 0.00% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 114.37 YTL 0.09% 57.19 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 2,573.42 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 571.87 YTL 0.47% 571.87 YTL 0.47% 571.87 YTL 0.47% 571.87 YTL 0.47% 285.94 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 2,573.42 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 686.25 YTL 0.56% 686.25 YTL 0.56% 686.25 YTL 0.56% 514.68 YTL 0.42% .00 YTL 0.00% .00 YTL 0.00%

TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞL 20.00% 1,715.62 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 245.09 YTL 0.20% 326.78 YTL 0.27% 326.78 YTL 0.27% 326.78 YTL 0.27% 326.78 YTL 0.27% 163.39 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 57.19 YTL 0.05% 228.75 YTL 0.19% 228.75 YTL 0.19% 228.75 YTL 0.19% 114.37 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00%

TV. VE TELEFON TESİSATI 1.00% 1,225.44 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 83.55 YTL 0.07% 417.76 YTL 0.34% 445.61 YTL 0.36% 278.51 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TV. ANT. MON.,TV. ANT. SANT. VE KAB. YAY. İÇİN TV LİNYESİ 60.00% 735.26 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 66.84 YTL 0.05% 267.37 YTL 0.22% 267.37 YTL 0.22% 133.68 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TV. İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 183.82 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 16.71 YTL 0.01% 66.84 YTL 0.05% 66.84 YTL 0.05% 33.42 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON BİNA DAHİLİ TESİSATI 20.00% 245.09 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 66.84 YTL 0.05% 89.12 YTL 0.07% 89.12 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 61.27 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 16.71 YTL 0.01% 22.28 YTL 0.02% 22.28 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 9,803.52 YTL .00 YTL 0.00% 373.47 YTL 0.30% .00 YTL 0.00% 490.18 YTL 0.40% 490.18 YTL 0.40% 280.10 YTL 0.23% 373.47 YTL 0.30% 1,025.44 YTL 0.84% 2,242.18 YTL 1.83% 2,896.92 YTL 2.36% 1,631.59 YTL 1.33% .00 YTL 0.00%

ATIKSU İMALATI YAPILMASI 10.00% 980.35 YTL .00 YTL 0.00% 186.73 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 140.05 YTL 0.11% 186.73 YTL 0.15% 186.73 YTL 0.15% 186.73 YTL 0.15% 93.37 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 980.35 YTL .00 YTL 0.00% 186.73 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 140.05 YTL 0.11% 186.73 YTL 0.15% 186.73 YTL 0.15% 186.73 YTL 0.15% 93.37 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 1,470.53 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 441.16 YTL 0.36% 588.21 YTL 0.48% 441.16 YTL 0.36% .00 YTL 0.00%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 980.35 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 490.18 YTL 0.40% 490.18 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 133.68 YTL 0.11% 178.25 YTL 0.15% 178.25 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00%

AG TESİSATININ YAPILMASI 10.00% 980.35 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 267.37 YTL 0.22% 356.49 YTL 0.29% 356.49 YTL 0.29% .00 YTL 0.00% .00 YTL 0.00%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 105.04 YTL 0.09% 140.05 YTL 0.11% 140.05 YTL 0.11% 105.04 YTL 0.09% .00 YTL 0.00%

YAPISAL PEYZAJ 5.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 105.04 YTL 0.09% 140.05 YTL 0.11% 140.05 YTL 0.11% 105.04 YTL 0.09% .00 YTL 0.00%

BİTKİSEL PEYZAJ 5.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 108.93 YTL 0.09% 217.86 YTL 0.18% 163.39 YTL 0.13% .00 YTL 0.00%

AÇIK SPOR ALANLARININ YAPILMASI 10.00% 980.35 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 122.54 YTL 0.10% 490.18 YTL 0.40% 367.63 YTL 0.30% .00 YTL 0.00%

BAHÇE SULAMA 5.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.03% 163.39 YTL 0.13% 163.39 YTL 0.13% 122.54 YTL 0.10% .00 YTL 0.00%

ÇEVRE AYDINLATMA 10.00% 980.35 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 217.86 YTL 0.18% 435.71 YTL 0.36% 326.78 YTL 0.27% .00 YTL 0.00%

MÜTEFERRİK İŞLER 5.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.03% 6,086.35 YTL 4.97%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 122.54 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 40.85 YTL 0.03% 81.70 YTL 0.07%

GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,676.32 YTL 3.00%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARINI 8.00% 490.18 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 490.18 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 306.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 306.36 YTL 0.25%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 612.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.50%

İSKAN RAPORUNDAN SONRA 15.00% 919.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 919.08 YTL 0.75%

KÜMÜLATİF TOPLAM 122,544.00 YTL 1,056.94 YTL 0.86% 13,297.56 YTL 10.85% 22,695.79 YTL 18.52% 30,781.76 YTL 25.12% 41,904.30 YTL 34.20% 60,461.17 YTL 49.34% 81,674.11 YTL 66.65% 99,223.80 YTL 80.97% 109,415.91 YTL 89.29% 114,785.21 YTL 93.67% 116,457.65 YTL 95.03% 122,544.00 YTL 100.00%

AYLIK TOPLAM 1,056.94 YTL 0.86% 12,240.62 YTL 9.99% 9,398.23 YTL 7.67% 8,085.97 YTL 6.60% 11,122.54 YTL 9.08% 18,556.87 YTL 15.14% 21,212.94 YTL 17.31% 17,549.69 YTL 14.32% 10,192.11 YTL 8.32% 5,369.30 YTL 4.38% 1,672.43 YTL 1.36% 6,086.35 YTL 4.97%

KDV 22,057.92 YTL 190.25 YTL 0.16% 2,203.31 YTL 1.80% 1,691.68 YTL 1.38% 1,455.48 YTL 1.19% 2,002.06 YTL 1.63% 3,340.24 YTL 2.73% 3,818.33 YTL 3.12% 3,158.94 YTL 2.58% 1,834.58 YTL 1.50% 966.47 YTL 0.79% 301.04 YTL 0.25% 1,095.54 YTL 0.89%

AYLIK NET HAKEDİŞ TUTARI 1,247.19 YTL 1.02% 14,443.93 YTL 11.79% 11,089.91 YTL 9.05% 9,541.45 YTL 7.79% 13,124.60 YTL 10.71% 21,897.10 YTL 17.87% 25,031.27 YTL 20.43% 20,708.64 YTL 16.90% 12,026.69 YTL 9.81% 6,335.78 YTL 5.17% 1,973.47 YTL 1.61% 7,181.90 YTL 5.86%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 144,601.92 YTL 1,247.19 YTL 1.02% 15,691.12 YTL 12.80% 26,781.03 YTL 21.85% 36,322.48 YTL 29.64% 49,447.08 YTL 40.35% 71,344.18 YTL 58.22% 96,375.45 YTL 78.65% 117,084.08 YTL 95.54% 129,110.78 YTL 105.36% 135,446.55 YTL 110.53% 137,420.02 YTL 112.14% 144,601.92 YTL 118.00%

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.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTCAMİ-ŞDRV.1 İH. BEDEL 122,544.00 YTL

CAMİ-ŞDRV. 1 İHALE BEDELİ 122,544.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 340.40 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI

336 gün 93.30% 114,333.60 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 8,210.40 YTL

CAMİ-ŞADIRVAN 1 GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

5,000.00

10,000.00

15,000.00

20,000.00

25,000.00

30,000.00

35,000.00

40,000.00

45,000.00

50,000.00

55,000.00

60,000.00

65,000.00

70,000.00

75,000.00

80,000.00

85,000.00

90,000.00

95,000.00

100,000.00

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

10,000.00 20,000.00 30,000.00 40,000.00 50,000.00 60,000.00 70,000.00 80,000.00 90,000.00

100,000.00 110,000.00 120,000.00 130,000.00 140,000.00 150,000.00 160,000.00 170,000.00 180,000.00 190,000.00 200,000.00

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTCAMİ 2 İHALE BEDELİ 285,936.00 YTL

CAMİ 2 İHALE BEDELİ 285,936.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 794.27 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 266,778.40 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 19,157.60 YTL

CAMİ İNŞAATI 2 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 0.70% 285,936.00 YTL 2 4 4 4 1 1 ########################################################################### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 70.00% 200,155.20 YTL 1 1 1 1 1 1 7################################################################################# 13 9 5 4 0 0 0 0 0 0TEMEL 5.00% 14,296.80 YTL

200,155 YTL

1 1 1 1 1 1 1 1 1 1 0 0 0 0TEMEL KAZISI, TAKVİYESİ 23.00% 3,288.26 YTL 1 1 1 1TEMEL GROBETONU VE RADYE BETONU 72.00% 10,293.70 YTL 1 1 1 1TEMEL DRENAJI 1.00% 142.97 YTL 1 1 1 1DOLGU İŞLERİ 4.00% 571.87 YTL 1 1 1 1 1SUBASMAN 5.00% 14,296.80 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 8,578.08 YTL 1 1 1 1 1 1İÇ BÖLME DUVARLAR 2.00% 285.94 YTL 1 1 1 1 1 1 1 1SIVA İŞLERİ (İÇ DIŞ) 2.00% 285.94 YTL 1 1 1 1 1 1 1DÖŞEME DUVAR VE TAVAN KAPLAMALARI 10.00% 1,429.68 YTL 1 1 1 1 1 1DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 1,429.68 YTL 1 1 1 1BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 10.00% 1,429.68 YTL 1 1 1TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 857.81 YTL 1 1 1 1 1 1 1ZEMİN KAT+ NORMAL KATLAR+ ÇATI 23.00% 65,765.28 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

100.00% 65,765.28 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 7.00% 20,015.52 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0İÇ DUVAR İŞLERİNİN TAMAMLANMASI 20.00% 4,003.10 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI 22.00% 4,403.41 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 200.16 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DENİZLİK VE PARAPET 4.00% 800.62 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON+ ALÇIPAN İŞLERİ 13.00% 2,602.02 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 6,004.66 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA (BALKON DAHİL) 10.00% 2,001.55 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 3.00% 8,578.08 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0ÇATI KARKASI 52.00% 4,460.60 YTL 1 1 1 1 1 1ÇATI ÖRTÜSÜ 11.00% 943.59 YTL 1 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 171.56 YTL 1 1 1 1 1 1 1 1 1PVC İŞLERİ 20.00% 1,715.62 YTL 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 15.00% 1,286.71 YTL 1 1 1 1 1 1 1KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 12.00% 34,312.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 3,431.23 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALÜMİNYUM KAPI KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 3,431.23 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYASI 10.00% 3,431.23 YTL 1 1 1 1 1 1 1İÇ KAPI KANATLARI TAKILDIĞINDA 30.00% 10,293.70 YTL 1 1 1 1 1 1 1 1 1 1 1 1ALÜMİNYUM KAPI KANATLARI, MADENİ AKSAM DAHİL 25.00% 8,578.08 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1DİĞER (KULÜBE VS) GİRİŞ KAPILARI 2.00% 686.25 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 2.00% 686.25 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1MADENİ AKSAM MONTAJI 1.00% 343.12 YTL 1 1 1 1ÇİFT CAM TAKILMASI 10.00% 3,431.23 YTL 1 1 1 1 1DIŞ CEPHE 3.00% 8,578.08 YTL 1 1 1 1 1 1 1 1 1 1PREKAST MONTAJLARI 15.00% 1,286.71 YTL 1 1 1 1 1 1 1 1DIŞ CEPHE BOYASI 70.00% 6,004.66 YTL 1 1 1 1 1 1 1 1 1 1BALKON KORKULUĞU 10.00% 857.81 YTL 1 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 5.00% 428.90 YTL 1 1 1 1 1 1 1DÖŞEME KAPLAMALARI 4.00% 11,437.44 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 2,287.49 YTL 1 1 1 1 1 1 1 1MERMER PRİNÇLİPLAK İŞLERİ 45.00% 5,146.85 YTL 1 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ 10.00% 1,143.74 YTL 1 1 1 1 1 1 1 1 1ANTİSTATİKPVC ESASLI KAPLAMA İŞLERİ 10.00% 1,143.74 YTL 1 1 1 1 1 1 1 1 1 1 1EŞİKLERİ 5.00% 571.87 YTL 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 10.00% 1,143.74 YTL 1 1 1 1 1 1 1

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTCAMİ 2 İHALE BEDELİ 285,936.00 YTL

CAMİ 2 İHALE BEDELİ 285,936.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 794.27 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 266,778.40 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 19,157.60 YTL

CAMİ İNŞAATI 2 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MERDİVENLER 3.00% 8,578.08 YTL

200,155 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVEN PREKAST MONTAJI 40.00% 3,431.23 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 30.00% 2,573.42 YTL 1 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 10.00% 857.81 YTL 1 1 1 1 1 1 1 1 1 1 1MERDİVEN KAPLAMALARI (SÜPÜRGELİK DAHİL) 20.00% 1,715.62 YTL 1 1 1 1 1 1 1 1 1 1 1DUVAR KAPLAMALARI 3.00% 8,578.08 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMASI 10.00% 857.81 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 10.00% 857.81 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KİREÇ BADANA (TAVAN) 60.00% 5,146.85 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞLI BOYA (DUVAR) 10.00% 857.81 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 857.81 YTL 1 1 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 2.00% 5,718.72 YTL 0 0 0 1 1 1 1 1 1 1 1KAPI KASALARI 25.00% 1,429.68 YTL 1 1 1 1KAPI KANATLARI 45.00% 2,573.42 YTL 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 15.00% 857.81 YTL 1 1 1 1 1 1 1 1BALKON KORKULUĞU 5.00% 285.94 YTL 1 1 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 571.87 YTL 1 1 1 1 1 1 1 1MEKANİK TESİSAT İŞLERİ 9.00% 25,734.24 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİSSU KOLON VE YATAY TESİSAT 7.00% 1,801.40 YTL

25,734 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZSU KOLON VE YATAY TESİSAT 7.00% 1,801.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI KOLON BORULARI MONTAJI 10.00% 2,573.42 YTL 1 1 1 1 1 1 1 1 1 1 1 1RADYATÖR , VANA MONTAJI VE BRANŞMAN TESİSATI 20.00% 5,146.85 YTL 1 1 1 1 1 1 1 1 1 1 1 1ALATURKA HELA TAŞI 5.00% 1,286.71 YTL 1 1 1VİTRİFİYE VE ARMATÜRLERİN MONTAJI 15.00% 3,860.14 YTL 1 1 1 1 1 1 1 1SUDEPOSU VE SU SAYACI MONTAJI 5.00% 1,286.71 YTL 1 1 1 1 1BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 5.00% 1,286.71 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 1,029.37 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 3.00% 772.03 YTL 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 3.00% 772.03 YTL 1 1 1 1 1 1 1 1 1 1ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 8.00% 2,058.74 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1KAL. VE SIHHİ TES. İŞLERİNE AİT EKSİKLİKLERİN TAMAMLAN. 8.00% 2,058.74 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 7.00% 20,015.52 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 2,001.55 YTL

20,016 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 6,004.66 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 6,004.66 YTL 1 1 1 1 1 1 1 1 1 1 1 1TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLAN 20.00% 4,003.10 YTL 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 2,001.55 YTL 1 1 1 1 1 1 1 1 1 1TV. VE TELEFON TESİSATI 1.00% 2,859.36 YTL 1 1 1 1 1 1 1 1TV. ANT. MON. ,TV. ANT. SANT. VE KAB. YAY. İÇİN TAV LİNYESİ 60.00% 1,715.62 YTL

2,859 YTL

1 1 1 1 1 1TV. İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 428.90 YTL 1 1 1 1 1 1 1 1 1 1 1TELEFON BİNA DAHİLİ TESİSATI 20.00% 571.87 YTL 1 1 1 1 1 1 1 1 1TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 142.97 YTL 1 1 1 1 1 1 1 1 1 ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 22,874.88 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 10.00% 2,287.49 YTL

22,875 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 10.00% 2,287.49 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 3,431.23 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 2,287.49 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TELEFON TESİSATININ YAPILMASI 5.00% 1,143.74 YTL 1 1 1 1 1 1 1 1 1 1AG TESİSATININ YAPILMASI 10.00% 2,287.49 YTL 1 1 1 1 1 1 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 1,143.74 YTL 1 1 1 1 1 1 1 1 1 1YAPISAL PEYZAJ 5.00% 1,143.74 YTL 1 1 1 1 1 1 1 1 1 1BİTKİSEL PEYZAJ 5.00% 1,143.74 YTL 1 1 1 1 1 1 1AÇIK SPOR ALANLARININ YAPILMASI 10.00% 2,287.49 YTL 1 1 1 1 1 1 1 1 1 1 1 1BAHÇE SULAMA 5.00% 1,143.74 YTL 1 1 1 1 1 1 1 1 1ÇEVRE AYDINLATMA 10.00% 2,287.49 YTL 1 1 1 1 1 1 1 1 1

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTCAMİ 2 İHALE BEDELİ 285,936.00 YTL

CAMİ 2 İHALE BEDELİ 285,936.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 794.27 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 266,778.40 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 19,157.60 YTL

CAMİ İNŞAATI 2 İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MÜTEFERRİK İŞLER 5.00% 14,296.80 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 285.94 YTL

14,297 YTL

1 1 1 1 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 8,578.08 YTL 1 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ 8.00% 1,143.74 YTL 1 1KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 714.84 YTL 1 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 1,429.68 YTL 1 1İSKAN RAPORUNDAN SONRA 15.00% 2,144.52 YTL 1 1

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

CAMİ 2 İHALE BEDELİ 285,936.00 TL

CAMİ 2 İHALE BEDELİ 285,936.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 794.27 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 266,778.40 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 19,157.60 YTL

CAMİ-ŞADIRVAN 2 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

285,936.00 YTLGENEL TOPLAM 0.70% 285,936.00 YTL 2,466.20 YTL 0.86% 22,197.55 YTL 7.76% 23,677.96 YTL 8.28% 20,543.10 YTL 7.18% 35,815.41 YTL 12.53% 50,128.69 YTL 17.53% 47,076.72 YTL 16.46% 37,358.16 YTL ### 23,281.94 YTL 8.14% 8,458.06 YTL 2.96% 826.04 YTL 0.29% 14,106.18 YTL 4.93%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 200,155.20 YTL 2,466.20 YTL 0.86% 20,599.11 YTL 7.20% 22,058.84 YTL 7.71% 17,434.68 YTL 6.05% 28,650.16 YTL 10.02% 40,290.08 YTL 14.09% 34,411.54 YTL 12.03% 21,163.48 YTL 7.40% 12,452.05 YTL 4.35% 629.06 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00%

TEMEL 5.00% 14,296.80 YTL 2,466.20 YTL 0.86% 11,566.11 YTL 4.05% 264.49 YTL 0.09% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 23.00% 3,288.26 YTL 2,466.20 YTL 0.86% 822.07 YTL 0.29% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 72.00% 10,293.70 YTL .00 YTL 0.00% 10,293.70 YTL 3.60% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 1.00% 142.97 YTL .00 YTL 0.00% 107.23 YTL 0.04% 35.74 YTL 0.01% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 571.87 YTL .00 YTL 0.00% 343.12 YTL 0.12% 228.75 YTL 0.08% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 5.00% 14,296.80 YTL .00 YTL 0.00% 4,814.96 YTL 1.68% 4,922.18 YTL 1.72% 508.90 YTL 6.05% 953.12 YTL 0.33% 3,097.64 YTL 1.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 60.00% 8,578.08 YTL .00 YTL 0.00% 4,289.04 YTL 1.50% 4,289.04 YTL 1.50% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVARLAR 2.00% 285.94 YTL .00 YTL 35.74 YTL 0.01% 142.97 YTL 0.05% 107.23 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ DIŞ) 2.00% 285.94 YTL .00 YTL 0.00% .00 YTL 0.00% 122.54 YTL 0.04% 163.39 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME DUVAR VE TAVAN KAPLAMALARI 10.00% 1,429.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 238.28 YTL 6.05% 953.12 YTL 0.33% 238.28 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 1,429.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% 1,429.68 YTL 0.50% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 10.00% 1,429.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% 1,429.68 YTL 0.50% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 857.81 YTL .00 YTL 0.00% 490.18 YTL 0.17% 367.63 YTL 0.13% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN KAT+ NORMAL KATLAR+ ÇATI 23.00% 65,765.28 YTL .00 YTL 0.00% 3,131.68 YTL 1.10% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 65,765.28 YTL .00 YTL 0.00% 3,131.68 YTL 1.10% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% 12,526.72 YTL 4.38% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 7.00% 20,015.52 YTL .00 YTL 0.00% 628.86 YTL 0.22% 2,515.46 YTL 0.88% 2,515.46 YTL 0.88% 4,116.70 YTL 1.44% 4,116.70 YTL 1.44% 2,138.70 YTL 0.75% 2,130.36 YTL 0.75% 1,853.29 YTL 0.65% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASI 20.00% 4,003.10 YTL .00 YTL 0.00% 235.48 YTL 0.08% 941.91 YTL 0.33% 941.91 YTL 0.33% 941.91 YTL 0.33% 941.91 YTL 0.33% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI 22.00% 4,403.41 YTL .00 YTL 0.00% 259.02 YTL 0.09% 1,036.10 YTL 0.36% 1,036.10 YTL 0.36% 1,036.10 YTL 0.36% 1,036.10 YTL 0.36% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 200.16 YTL .00 YTL 0.00% 8.34 YTL 0.00% 33.36 YTL 0.01% 33.36 YTL 0.01% 33.36 YTL 0.01% 33.36 YTL 0.01% 33.36 YTL 0.01% 25.02 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DENİZLİK VE PARAPET 4.00% 800.62 YTL .00 YTL 0.00% 29.65 YTL 0.01% 118.61 YTL 0.04% 118.61 YTL 0.04% 118.61 YTL 0.04% 118.61 YTL 0.04% 118.61 YTL 0.04% 118.61 YTL 0.04% 59.31 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON+ ALÇIPAN İŞLERİ 13.00% 2,602.02 YTL .00 YTL 0.00% 96.37 YTL 0.03% 385.48 YTL 0.13% 385.48 YTL 0.13% 385.48 YTL 0.13% 385.48 YTL 0.13% 385.48 YTL 0.13% 385.48 YTL 0.13% 192.74 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 6,004.66 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,200.93 YTL 0.42% 1,200.93 YTL 0.42% 1,200.93 YTL 0.42% 1,200.93 YTL 0.42% 1,200.93 YTL 0.42% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ SIVA (BALKON DAHİL) 10.00% 2,001.55 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 400.31 YTL 0.14% 400.31 YTL 0.14% 400.31 YTL 0.14% 400.31 YTL 0.14% 400.31 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI İŞLERİ 3.00% 8,578.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,652.59 YTL 1.63% 3,296.43 YTL 1.15% 629.06 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00%

ÇATI KARKASI 52.00% 4,460.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,973.73 YTL 1.04% 1,486.87 YTL 0.52% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 11.00% 943.59 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 314.53 YTL 0.11% 419.37 YTL 0.15% 209.69 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 171.56 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 57.19 YTL 0.02% 76.25 YTL 0.03% 38.12 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

PVC İŞLERİ 20.00% 1,715.62 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 571.87 YTL 0.20% 762.50 YTL 0.27% 381.25 YTL 0.13% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 15.00% 1,286.71 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 735.26 YTL 0.26% 551.45 YTL 0.19% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 12.00% 34,312.32 YTL .00 YTL 0.00% 457.50 YTL 0.16% 1,829.99 YTL 0.64% 1,829.99 YTL 0.00% 3,300.52 YTL 1.15% 7,722.79 YTL 2.70% 6,462.78 YTL 2.26% 7,234.81 YTL 2.53% 5,473.95 YTL 1.91% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 10.00% 3,431.23 YTL .00 YTL 0.00% 228.75 YTL 0.08% 915.00 YTL 0.32% 915.00 YTL 0.32% 915.00 YTL 0.32% 457.50 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALÜMİNYUM KAPI KASALARI VE KASA ARKASI ŞERBET DOLG 10.00% 3,431.23 YTL .00 YTL 0.00% 228.75 YTL 0.08% 915.00 YTL 0.32% 915.00 YTL 0.32% 915.00 YTL 0.32% 457.50 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 10.00% 3,431.23 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,470.53 YTL 0.51% 1,960.70 YTL 0.69% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI TAKILDIĞINDA 30.00% 10,293.70 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,573.42 YTL 0.90% 3,431.23 YTL 1.20% 3,431.23 YTL 1.20% 857.81 YTL 0.30% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALÜMİNYUM KAPI KANATLARI, MADENİ AKSAM DAHİL 25.00% 8,578.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,979.56 YTL 0.69% 2,639.41 YTL 0.92% 2,639.41 YTL 0.92% 1,319.70 YTL 0.46% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DİĞER (KULÜBE VS) GİRİŞ KAPILARI 2.00% 686.25 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 147.05 YTL 0.05% 196.07 YTL 0.07% 196.07 YTL 0.07% 147.05 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 2.00% 686.25 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 147.05 YTL 0.05% 196.07 YTL 0.07% 196.07 YTL 0.07% 147.05 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MADENİ AKSAM MONTAJI 1.00% 343.12 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 85.78 YTL 0.03% 257.34 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇİFT CAM TAKILMASI 10.00% 3,431.23 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 686.25 YTL 0.24% 2,744.99 YTL 0.96% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE 3.00% 8,578.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,522.61 YTL 0.53% 3,596.67 YTL 1.26% 3,458.80 YTL 1.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PREKAST MONTAJLARI 15.00% 1,286.71 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 321.68 YTL 0.11% 643.36 YTL 0.22% 321.68 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE BOYASI 70.00% 6,004.66 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,200.93 YTL 0.42% 2,401.86 YTL 0.84% 2,401.86 YTL 0.84% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 10.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 367.63 YTL 0.13% 490.18 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 5.00% 428.90 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 183.82 YTL 0.06% 245.09 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 4.00% 11,437.44 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,886.75 YTL 1.36% 4,801.08 YTL 1.68% 2,749.61 YTL 0.96% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 20.00% 2,287.49 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,143.74 YTL 0.40% 1,143.74 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER PRİNÇLİPLAK İŞLERİ 45.00% 5,146.85 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,403.69 YTL 0.49% 1,871.58 YTL 0.65% 1,871.58 YTL 0.65% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ 10.00% 1,143.74 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 381.25 YTL 0.13% 508.33 YTL 0.18% 254.17 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANTİSTATİKPVC ESASLI KAPLAMA İŞLERİ 10.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 311.93 YTL 0.11% 415.91 YTL 0.15% 415.91 YTL 0.15% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

EŞİKLERİ 5.00% 571.87 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 155.97 YTL 0.05% 207.95 YTL 0.07% 207.95 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 10.00% 1,143.74 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 490.18 YTL 0.17% 653.57 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVENLER 3.00% 8,578.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,214.30 YTL 0.42% 2,384.04 YTL 0.83% 2,851.93 YTL 1.00% 1,893.86 YTL 0.66% 233.95 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN PREKAST MONTAJI 40.00% 3,431.23 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 980.35 YTL 0.34% 980.35 YTL 0.34% 980.35 YTL 0.34% 490.18 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 30.00% 2,573.42 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 233.95 YTL 0.08% 935.79 YTL 0.33% 935.79 YTL 0.33% 467.90 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KORKULUK YAPILMASI 10.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 155.97 YTL 0.05% 311.93 YTL 0.11% 311.93 YTL 0.11% 77.98 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KAPLAMALARI (SÜPÜRGELİK DAHİL) 20.00% 1,715.62 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 311.93 YTL 0.11% 623.86 YTL 0.22% 623.86 YTL 0.22% 155.97 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR KAPLAMALARI 3.00% 8,578.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 53.61 YTL 0.00% 1,129.45 YTL 0.40% 2,044.44 YTL 0.72% 2,425.69 YTL 0.85% 2,372.08 YTL 0.83% 552.81 YTL 0.19% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 10.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 53.61 YTL 0.02% 214.45 YTL 0.08% 214.45 YTL 0.08% 214.45 YTL 0.08% 160.84 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 10.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 114.37 YTL 0.04% 228.75 YTL 0.08% 228.75 YTL 0.08% 228.75 YTL 0.08% 57.19 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KİREÇ BADANA (TAVAN) 60.00% 5,146.85 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 686.25 YTL 0.24% 1,372.49 YTL 0.48% 1,372.49 YTL 0.48% 1,372.49 YTL 0.48% 343.12 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞLI BOYA (DUVAR) 10.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 114.37 YTL 0.04% 228.75 YTL 0.08% 228.75 YTL 0.08% 228.75 YTL 0.08% 57.19 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ASMA TAVAN 10.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 381.25 YTL 0.13% 381.25 YTL 0.13% 95.31 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 43: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

CAMİ 2 İHALE BEDELİ 285,936.00 TL

CAMİ 2 İHALE BEDELİ 285,936.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 794.27 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 266,778.40 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 19,157.60 YTL

CAMİ-ŞADIRVAN 2 NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

YAĞLI BOYA İŞLERİ 2.00% 5,718.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,797.31 YTL 0.63% 2,879.78 YTL 1.01% 1,041.62 YTL 0.36% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI KASALARI 25.00% 1,429.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 714.84 YTL 0.25% 714.84 YTL 0.25% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAPI KANATLARI 45.00% 2,573.42 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 643.36 YTL 0.22% 1,286.71 YTL 0.45% 643.36 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVEN KORKULUĞU 15.00% 857.81 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 214.45 YTL 0.08% 428.90 YTL 0.15% 214.45 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BALKON KORKULUĞU 5.00% 285.94 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 81.70 YTL 0.03% 163.39 YTL 0.06% 40.85 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 10.00% 571.87 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 142.97 YTL 0.05% 285.94 YTL 0.10% 142.97 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MEKANİK TESİSAT İŞLERİ 9.00% 25,734.24 YTL .00 YTL 0.00% .00 YTL 0.00% 675.52 YTL 0.24% 900.70 YTL 0.00% 4,957.52 YTL 1.73% 6,239.33 YTL 2.18% 7,768.37 YTL 2.72% 4,678.12 YTL 1.64% 514.68 YTL 0.18% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PİSSU KOLON VE YATAY TESİSAT 7.00% 1,801.40 YTL .00 YTL 0.00% .00 YTL 0.00% 337.76 YTL 0.12% 450.35 YTL 0.16% 450.35 YTL 0.16% 450.35 YTL 0.16% 112.59 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMİZSU KOLON VE YATAY TESİSAT 7.00% 1,801.40 YTL .00 YTL 0.00% .00 YTL 0.00% 337.76 YTL 0.12% 450.35 YTL 0.16% 450.35 YTL 0.16% 450.35 YTL 0.16% 112.59 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSATI KOLON BORULARI MONTAJI 10.00% 2,573.42 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 857.81 YTL 0.30% 857.81 YTL 0.30% 857.81 YTL 0.30% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

RADYATÖR , VANA MONTAJI VE BRANŞMAN TESİSATI 20.00% 5,146.85 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,715.62 YTL 0.60% 1,715.62 YTL 0.60% 1,715.62 YTL 0.60% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALATURKA HELA TAŞI 5.00% 1,286.71 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 428.90 YTL 0.15% 857.81 YTL 0.30% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE VE ARMATÜRLERİN MONTAJI 15.00% 3,860.14 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,930.07 YTL 0.67% 1,930.07 YTL 0.67% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUDEPOSU VE SU SAYACI MONTAJI 5.00% 1,286.71 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,029.37 YTL 0.36% 257.34 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 5.00% 1,286.71 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 321.68 YTL 0.11% 321.68 YTL 0.11% 321.68 YTL 0.11% 321.68 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 1,029.37 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 147.05 YTL 0.05% 294.11 YTL 0.10% 294.11 YTL 0.10% 294.11 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 3.00% 772.03 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 231.61 YTL 0.08% 308.81 YTL 0.11% 231.61 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 3.00% 772.03 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 231.61 YTL 0.08% 308.81 YTL 0.11% 231.61 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 8.00% 2,058.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 294.11 YTL 0.10% 588.21 YTL 0.21% 588.21 YTL 0.21% 588.21 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAL. VE SIHHİ TES. İŞLERİNE AİT EKSİKLİKLERİN TAMAMLAN 8.00% 2,058.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 257.34 YTL 0.09% 514.68 YTL 0.18% 514.68 YTL 0.18% 514.68 YTL 0.18% 257.34 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ELEKTRİK TESİSAT İŞLERİ 7.00% 20,015.52 YTL .00 YTL 0.00% 333.59 YTL 0.12% 333.59 YTL 0.12% 1,597.73 YTL 6.05% 1,597.73 YTL 0.56% 3,599.28 YTL 1.26% 3,599.28 YTL 1.26% 4,951.21 YTL 1.73% 2,401.86 YTL 0.84% 1,601.24 YTL 0.56% .00 YTL 0.00% .00 YTL 0.00%

BOŞ BORU DÖŞENMESİ 10.00% 2,001.55 YTL .00 YTL 0.00% 333.59 YTL 0.12% 333.59 YTL 0.12% 333.59 YTL 0.12% 333.59 YTL 0.12% 333.59 YTL 0.12% 333.59 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 6,004.66 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,264.14 YTL 0.44% 1,264.14 YTL 0.44% 1,264.14 YTL 0.44% 1,264.14 YTL 0.44% 948.10 YTL 0.33% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 6,004.66 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,001.55 YTL 0.70% 2,001.55 YTL 0.70% 2,001.55 YTL 0.70% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞL 20.00% 4,003.10 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,601.24 YTL 0.56% 1,601.24 YTL 0.56% 800.62 YTL 0.28% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 2,001.55 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 400.31 YTL 0.14% 800.62 YTL 0.28% 800.62 YTL 0.28% .00 YTL 0.00% .00 YTL 0.00%

TV. VE TELEFON TESİSATI 1.00% 2,859.36 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,458.56 YTL 0.51% 1,045.54 YTL 0.37% 355.25 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00%

TV. ANT. MON. ,TV. ANT. SANT. VE KAB. YAY. İÇİN TAV LİNYE 60.00% 1,715.62 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,143.74 YTL 0.40% 571.87 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TV. İÇİN İŞLETME TECRÜBESİNİN YAPILMASI 15.00% 428.90 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 155.97 YTL 0.05% 155.97 YTL 0.05% 116.97 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00%

TELEFON BİNA DAHİLİ TESİSATI 20.00% 571.87 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 127.08 YTL 0.04% 254.17 YTL 0.09% 190.62 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

TELEFON İÇİN İŞLETME TECRÜBESİ 5.00% 142.97 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 31.77 YTL 0.01% 63.54 YTL 0.02% 47.66 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 22,874.88 YTL .00 YTL 0.00% 1,264.85 YTL 0.44% 610.00 YTL 0.21% 610.00 YTL 0.21% 610.00 YTL 0.21% .00 YTL 0.00% 1,297.52 YTL 0.45% 5,106.80 YTL 1.79% 6,867.80 YTL 2.40% 5,872.50 YTL 2.05% 635.41 YTL 0.22% .00 YTL 0.00%

ATIKSU İMALATI YAPILMASI 10.00% 2,287.49 YTL .00 YTL 0.00% 403.67 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 403.67 YTL 0.14% 538.23 YTL 0.19% 538.23 YTL 0.19% 403.67 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 2,287.49 YTL .00 YTL 0.00% 403.67 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 403.67 YTL 0.14% 538.23 YTL 0.19% 538.23 YTL 0.19% 403.67 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 3,431.23 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 490.18 YTL 0.17% 980.35 YTL 0.34% 980.35 YTL 0.34% 980.35 YTL 0.34% .00 YTL 0.00% .00 YTL 0.00%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 2,287.49 YTL .00 YTL 0.00% 457.50 YTL 0.16% 610.00 YTL 0.21% 610.00 YTL 0.21% 610.00 YTL 0.21% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 457.50 YTL 0.16% 457.50 YTL 0.16% 228.75 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

AG TESİSATININ YAPILMASI 10.00% 2,287.49 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 915.00 YTL 0.32% 915.00 YTL 0.32% 457.50 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 457.50 YTL 0.16% 457.50 YTL 0.16% 228.75 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

YAPISAL PEYZAJ 5.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 457.50 YTL 0.16% 457.50 YTL 0.16% 228.75 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

BİTKİSEL PEYZAJ 5.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 490.18 YTL 0.17% 653.57 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00%

AÇIK SPOR ALANLARININ YAPILMASI 10.00% 2,287.49 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 762.50 YTL 0.27% 762.50 YTL 0.27% 762.50 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00%

BAHÇE SULAMA 5.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 254.17 YTL 0.09% 508.33 YTL 0.18% 381.25 YTL 0.13% .00 YTL 0.00%

ÇEVRE AYDINLATMA 10.00% 2,287.49 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,016.66 YTL 0.36% 1,016.66 YTL 0.36% 254.17 YTL 0.09% .00 YTL 0.00%

MÜTEFERRİK İŞLER 5.00% 14,296.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 190.62 YTL 0.07% 14,106.18 YTL 4.93%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 285.94 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 190.62 YTL 0.07% 95.31 YTL 0.03%

GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 8,578.08 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,578.08 YTL 3.00%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARINI 8.00% 1,143.74 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,143.74 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 714.84 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 714.84 YTL 0.25%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 1,429.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,429.68 YTL 0.50%

İSKAN RAPORUNDAN SONRA 15.00% 2,144.52 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,144.52 YTL 0.75%

KÜMÜLATİF TOPLAM 285,936.00 YTL 2,466.20 YTL 0.86% 24,663.75 YTL 8.63% 48,341.70 YTL 16.91% 68,884.81 YTL 24.09% 104,700.22 YTL 36.62% 154,828.90 YTL 54.15% 201,905.62 YTL 70.61% 239,263.79 YTL ### 262,545.73 YTL 91.82% 271,003.79 YTL 94.78% 271,829.82 YTL 95.07% 285,936.00 YTL 100.00%

AYLIK TOPLAM 2,466.20 YTL 0.86% 22,197.55 YTL 7.76% 23,677.96 YTL 8.28% 20,543.10 YTL 7.18% 35,815.41 YTL 12.53% 50,128.69 YTL 17.53% 47,076.72 YTL 16.46% 37,358.16 YTL ### 23,281.94 YTL 8.14% 8,458.06 YTL 2.96% 826.04 YTL 0.29% 14,106.18 YTL 4.93%

KDV 51,468.48 YTL 443.92 YTL 0.16% 3,995.56 YTL 1.40% 4,262.03 YTL 1.49% 3,697.76 YTL 1.29% 6,446.77 YTL 2.25% 9,023.16 YTL 3.16% 8,473.81 YTL 2.96% 6,724.47 YTL 2.35% 4,190.75 YTL 1.47% 1,522.45 YTL 0.53% 148.69 YTL 0.05% 2,539.11 YTL 0.89%

AYLIK NET HAKEDİŞ TUTARI 2,910.11 YTL 1.02% 26,193.11 YTL 9.16% 27,939.99 YTL 9.77% 24,240.86 YTL 8.48% 42,262.18 YTL 14.78% 59,151.85 YTL 20.69% 55,550.53 YTL 19.43% 44,082.63 YTL ### 27,472.69 YTL 9.61% 9,980.51 YTL 3.49% 974.72 YTL 0.34% 16,645.29 YTL 5.82%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 337,404.48 YTL 2,910.11 YTL 1.02% 29,103.22 YTL 10.18% 57,043.21 YTL 19.95% 81,284.07 YTL 28.43% 123,546.25 YTL 43.21% 182,698.10 YTL 63.89% 238,248.64 YTL 83.32% 282,331.27 YTL ### 309,803.96 YTL 108.35% 319,784.47 YTL 111.84% 320,759.19 YTL 112.18% 337,404.48 YTL 118.00%

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.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTCAMİ-ŞDRV.2 İH. BEDELİ 285,936.00 YTL

CAMİ-ŞDRV. 2 İHALE BEDELİ 285,936.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 794.27 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 266,778.40 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 19,157.60 YTL

CAMİ-ŞADIRVAN 2 GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

5,000.00

10,000.00

15,000.00

20,000.00

25,000.00

30,000.00

35,000.00

40,000.00

45,000.00

50,000.00

55,000.00

60,000.00

65,000.00

70,000.00

75,000.00

80,000.00

85,000.00

90,000.00

95,000.00

100,000.00

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTOKUL İHALE BEDELİ 2,042,400.00 YTL

OKUL İHALE BEDELİ 2,042,400.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 5,673.33 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 1,905,560.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 136,840.00 YTL

24 DERSLİKLİ İLKÖĞRETİM OKULU VE BEKÇİ KULÜBESİ İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 5.00% 2,042,400.00 YTL 2 4 4 4 1 1 ########################################################################### 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 67.00% 1,368,408.00 YTL 1 1 1 1 1 1#################################################################################### 30############### 22 20######TEMEL 5.00% 102,120.00 YTL

1,368,408 YTL

1 1 1 1 1 1 1 1 1 1 0 0 0 0TEMEL KAZISI, TAKVİYESİ 22.00% 22,466.40 YTL 1 1 1 1 1 1TEMEL GROBETONU VE RADYE BETONU 73.00% 74,547.60 YTL 1 1 1TEMEL DRENAJI 1.00% 1,021.20 YTL 1 1 1 1DOLGU İŞLERİ 4.00% 4,084.80 YTL 1 1 1 1SUBASMAN 5.00% 102,120.00 YTL 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 55.00% 56,166.00 YTL 1 1 1 1 1TABAN DÖŞEME BETONU 5.00% 5,106.00 YTL 1 1 1 1İÇ BÖLME DUVARLAR 2.00% 2,042.40 YTL 1 1 1 1 1SIVA İŞLERİ (İÇ DIŞ) 2.00% 2,042.40 YTL 1 1 1 1 1 1 1 1DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 11,233.20 YTL 1 1 1 1 1 1 1 1 1DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 10,212.00 YTL 1 1 1 1 1 1 1 1 1BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 9.00% 9,190.80 YTL 1 1 1 1 1TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 6,127.20 YTL 1 1 1 1 1 1 1ZEMİN KAT+ NORMAL KATLAR+ ÇATI 21.00% 428,904.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0

100.00% 428,904.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DUVAR VE SIVA İŞLERİ 6.00% 122,544.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0İÇ DUVAR İŞLERİNİN TAMAMLANMASI 16.00% 19,607.04 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE DUVARLARI 22.00% 26,959.68 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BACA 1.00% 1,225.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER VE DENİZLİK 3.00% 3,676.32 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 13.00% 15,930.72 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 36,763.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1DIŞ SIVA BALKON DAHİL 10.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI İŞLERİ 1.50% 30,636.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1ÇATI KARKASI 52.00% 15,930.72 YTL 1 1 1 1 1 1 1ÇATI ÖRTÜSÜ 11.00% 3,369.96 YTL 1 1 1 1 1 1 1 1ÇATI BACALARI 2.00% 612.72 YTL 1 1 1 1 1 1 1ÇİNKO İŞLERİ 20.00% 6,127.20 YTL 1 1 1 1 1 1İZOLASYON İŞLERİ 15.00% 4,595.40 YTL 1 1 1 1KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 12.00% 245,088.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 6 6 1 1SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 13.00% 31,861.44 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PENCERE KÖR KASA VE BOYASI 5.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ KAPI KANATLARI TAKILDIĞINDA 27.00% 66,173.76 YTL 1 1 1 1 1 1 1 1PVC VEYA AL. DOĞRAMA, MADENİ AKSAM DAHİL 30.00% 73,526.40 YTL 1 1 1 1 1 1 1 1 1 1 1BİNA GİRİŞ KAPISI 5.00% 12,254.40 YTL 1 1 1 1 1 1MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 3.00% 7,352.64 YTL 1 1 1 1 1 1MADENİ AKSAM MONTAJI 2.00% 4,901.76 YTL 1 1 1 1 1 1 1 1CAM TAKILMASI (ÇİFT CAM-BUZLU CAM) 10.00% 24,508.80 YTL 1 1 1 1 1 1 1 1DOLAPLARIN TAKILMASI 5.00% 12,254.40 YTL 1 1 1 1DIŞ CEPHE 4.00% 81,696.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1DIŞ CEPHE BOYASI (MACUN+BOYA) 90.00% 73,526.40 YTL 1 1 1 1 1 1 1 1 1 1 1DÜŞEY YAĞMUR BORUSU 10.00% 8,169.60 YTL 1 1 1 1 1 1DÖŞEME KAPLAMALARI 5.00% 102,120.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞAP VE TESVİYE TABAKASI YAPILMASI 30.00% 30,636.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1SERAMİK İŞLERİ (SÜPÜRGELİK DAHİL) 23.00% 23,487.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERMER KAPLAMA (SÜPÜRGELİK DAHİL) 7.00% 7,148.40 YTL 1 1 1 1 1 1 1 1 1 1MERMER EŞİK 1.00% 1,021.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1HALI VEYA PVC DÖŞEME KAPLAMASI KAPLAMASI 2.00% 2,042.40 YTL 1 1 1 1 1 1 1 1KARO KAPLAMA 35.00% 35,742.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İZOLASYON İŞLERİ 2.00% 2,042.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1MERDİVENLER 2.00% 40,848.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BASAMAK KAPLAMA İŞLERİ 60.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KORKULUK YAPILMASI 40.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1DUVAR KAPLAMALARI 4.00% 81,696.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1FAYANS VE SERAMİK YAPILMASI 25.00% 20,424.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (DUVAR) 50.00% 40,848.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1PLASTİK BOYA (TAVAN) 15.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1ASMA TAVAN 10.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞLI BOYA İŞLERİ 1.50% 30,636.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1KAPI KASALARI 40.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1KAPI KANATLARI 8.00% 2,450.88 YTL 1 1 1 1 1 1 1 1 1 1MERDİVEN KORKULUĞU 20.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1ŞAFT KAPAĞI VE MUHTELİF İŞLER 32.00% 9,803.52 YTL 1 1 1 1 1 1 1 1 1 1

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTOKUL İHALE BEDELİ 2,042,400.00 YTL

OKUL İHALE BEDELİ 2,042,400.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 5,673.33 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 1,905,560.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 136,840.00 YTL

24 DERSLİKLİ İLKÖĞRETİM OKULU VE BEKÇİ KULÜBESİ İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

MEKANİK TESİSAT İŞLERİ 10.00% 204,240.00 YTL 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PİSSU KOLON VE YATAY TESİSAT 4.00% 8,169.60 YTL

204,240 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMİZSU KOLON VE YATAY TESİSAT 5.00% 10,212.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YANGIN SİSTEMİ KOLON BORULARI MONTAJI 2.00% 4,084.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 10,212.00 YTL 1 1 1 1 1 1 1 1 1 1RADYATÖR , VANA MONTAJI VE BRANŞMAN TESİSATI 12.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1DOĞALGAZ TESİSATININ YAPILMASI 4.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ALATURKA HELA TAŞI MONTAJI 4.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1VİTRİFİYE VE ARMATÜRLERİN MONTAJI 8.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ŞOFBEN VEYA ELEK.TERMOSİFON VE SU SAYAÇLARI MONT. 3.00% 6,127.20 YTL 1 1 1 1 1 1 1 1 1 1YANGIN DOLABI MONTAJI(HORTUM VE SPREY NOZUL DAHİL) 5.00% 10,212.00 YTL 1 1 1 1 1 1 1 1 1BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 6.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1KAZAN DAİRESİ TESİSAT İŞLERİ(KAZAN,POMPA,KOLL.VB. ) 12.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1 1SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 4,084.80 YTL 1 1 1 1 1 1 1 1KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 4,084.80 YTL 1 1 1 1 1 1 1YANGIN SÖNDÜRME SİSTEMİ HİDROLİK TESTLERİ 1.00% 2,042.40 YTL 1 1 1 1 1 1 1 1ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 5.00% 10,212.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1YANGIN -KULLANMA SUYU HİDROFOR MONTAJI ,SU DEPOSU 8.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANARAK İŞLETMEYE ALMA 6.00% 12,254.40 YTL 1 1 1 1 1 1 1 1 1 1HAVAL.TES.İŞLERİ EKSİKLİKLERİN TAMAMLANARAK İŞLETMEYE ALMA 2.00% 4,084.80 YTL 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ 10.00% 204,240.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 20,424.00 YTL

204,240 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BİNA İÇİ VE KOLON KABLOLARININ ÇEKİLMESİ 20.00% 40,848.00 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 20.00% 40,848.00 YTL 1 1 1 1 1 1 1 1 1TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞLANMASI 10.00% 20,424.00 YTL 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 20,424.00 YTL 1 1 1 1 1ÖZÜRLÜ ASANSÖRÜ VE MONTAJI 20.00% 40,848.00 YTL 1 1 1 1 1 1 1 1PARATONER TESİSATI 5.00% 10,212.00 YTL 1 1 1 1 1 1TV BİLGİSAYAR VE TELEFON TESİSATI 5.00% 10,212.00 YTL 1 1 1 1 1 1 ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 163,392.00 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 10.00% 16,339.20 YTL

163,392 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 10.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 16,339.20 YTL 1 1 1 1 1 1 1TELEFON TESİSATININ YAPILMASI 5.00% 8,169.60 YTL 1 1 1 1AG TESİSATININ YAPILMASI 10.00% 16,339.20 YTL 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 8,169.60 YTL 1 1 1 1YAPISAL PEYZAJ 5.00% 8,169.60 YTL 1 1 1 1BİTKİSEL PEYZAJ 5.00% 8,169.60 YTL 1 1 1 1 1 1AÇIK SPOR ALANLARININ YAPILMASI 10.00% 16,339.20 YTL 1 1 1 1 1 1 1 1 1 1 1BAHÇE SULAMA 5.00% 8,169.60 YTL 1 1 1 1 1 1 1ÇEVRE AYDINLATMA (CADDE,SOKAK BAHÇE AYDINLATMA) 10.00% 16,339.20 YTL 1 1 1 1MÜTEFERRİK İŞLER 5.00% 102,120.00 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 2,042.40 YTL

102,120 YTL

1 1 1 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 61,272.00 YTL 1 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ HAZIRLANMA 8.00% 8,169.60 YTL 1 1KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 5,106.00 YTL 1 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 10,212.00 YTL 1 1İSKAN RAPORUNDAN SONRA 15.00% 15,318.00 YTL 1 1

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T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

OKUL İHALE BEDELİ 2,042,400.00 TL

OKUL İHALE BEDELİ 2,042,400.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 5,673.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 1,905,560.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 136,840.00 YTL

24 DERSLİKLİ İLKÖĞRETİM OKULU NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

2,042,400.00 YTLGENEL TOPLAM 5.00% 2,042,400.00 YTL 11,233.20 YTL 0.55% 229,196.71 YTL 11.22% 151,691.66 YTL 7.43% 127,389.87 YTL 6.24% 147,685.22 YTL 7.23% 161,694.49 YTL 7.92% 282,014.07 YTL 13.81% 345,008.07 YTL 16.89% 177,810.01 YTL 8.71% 197,952.58 YTL 9.69% 103,293.87 YTL 5.06% 107,430.24 YTL 5.26%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 67.00% 1,368,408.00 YTL 11,233.20 YTL 0.55% 214,528.92 YTL 10.50% 139,175.41 YTL 6.81% 111,926.73 YTL 6.05% 114,032.44 YTL 5.58% 117,481.82 YTL 5.75% 150,568.09 YTL 7.37% 148,643.38 YTL 7.28% 125,819.59 YTL 6.16% 138,188.95 YTL 6.77% 90,273.79 YTL 4.42% 6,535.68 YTL 0.32%

TEMEL 5.00% 102,120.00 YTL 11,233.20 YTL 0.55% 88,333.80 YTL 4.32% 2,553.00 YTL 0.13% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL KAZISI, TAKVİYESİ 22.00% 22,466.40 YTL 11,233.20 YTL 0.55% 11,233.20 YTL 0.55% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL GROBETONU VE RADYE BETONU 73.00% 74,547.60 YTL .00 YTL 0.00% 74,547.60 YTL 3.65% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL DRENAJI 1.00% 1,021.20 YTL .00 YTL 0.00% 510.60 YTL 0.03% 510.60 YTL 0.03% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOLGU İŞLERİ 4.00% 4,084.80 YTL .00 YTL 0.00% 2,042.40 YTL 0.10% 2,042.40 YTL 0.10% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SUBASMAN 5.00% 102,120.00 YTL .00 YTL 0.00% 38,477.36 YTL 1.88% 35,321.36 YTL 1.73% 6,422.21 YTL 6.05% 4,765.60 YTL 0.23% 8,214.99 YTL 0.40% 8,918.48 YTL 0.44% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PERDE TAVAN BETONU ELEKTRİK BOŞ BORU DÖŞENMESİ 55.00% 56,166.00 YTL .00 YTL 0.00% 33,699.60 YTL 1.65% 22,466.40 YTL 1.10% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TABAN DÖŞEME BETONU 5.00% 5,106.00 YTL .00 YTL 1,276.50 YTL 3,829.50 YTL 0.19% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

İÇ BÖLME DUVARLAR 2.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.08% 408.48 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIVA İŞLERİ (İÇ DIŞ) 2.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% 1,021.20 YTL 0.05% 1,021.20 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME DUVAR VE TAVAN KAPLAMALARI 11.00% 11,233.20 YTL .00 YTL 0.00% .00 YTL 0.00% 3,744.40 YTL 0.18% 4,992.53 YTL 6.05% 2,496.27 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞRAMA İŞLERİ (KAPI PENCERE CAM) 10.00% 10,212.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% 2,269.33 YTL 0.11% 4,538.67 YTL 0.22% 3,404.00 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BOYA BADANA İŞLERİ İÇ VE DIŞ CEPHE 9.00% 9,190.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% 3,676.32 YTL 0.18% 5,514.48 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMEL PERDE DÖŞEME SU ISI VE SES İZOLASYONU 6.00% 6,127.20 YTL .00 YTL 0.00% 3,501.26 YTL 0.17% 2,625.94 YTL 0.13% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ZEMİN KAT+ NORMAL KATLAR+ ÇATI 21.00% 428,904.00 YTL .00 YTL 0.00% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 32,992.62 YTL 1.62% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

100.00% 428,904.00 YTL .00 YTL 0.00% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 65,985.23 YTL 3.23% 32,992.62 YTL 1.62% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR VE SIVA İŞLERİ 6.00% 122,544.00 YTL .00 YTL 0.00% 10,757.83 YTL 0.53% 16,862.65 YTL 0.83% 17,303.81 YTL 0.85% 17,303.81 YTL 0.85% 17,303.81 YTL 0.85% 17,303.81 YTL 0.85% 13,578.47 YTL 0.66% 9,853.13 YTL 0.48% 2,276.70 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

İÇ DUVAR İŞLERİNİN TAMAMLANMASI 16.00% 19,607.04 YTL .00 YTL 0.00% 2,352.84 YTL 0.12% 3,137.13 YTL 0.15% 3,137.13 YTL 0.15% 3,137.13 YTL 0.15% 3,137.13 YTL 0.15% 3,137.13 YTL 0.15% 1,568.56 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DIŞ CEPHE DUVARLARI 22.00% 26,959.68 YTL .00 YTL 0.00% 3,235.16 YTL 0.16% 4,313.55 YTL 0.21% 4,313.55 YTL 0.21% 4,313.55 YTL 0.21% 4,313.55 YTL 0.21% 4,313.55 YTL 0.21% 2,156.77 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BACA 1.00% 1,225.44 YTL .00 YTL 0.00% 118.59 YTL 0.01% 158.12 YTL 0.01% 158.12 YTL 0.01% 158.12 YTL 0.01% 158.12 YTL 0.01% 158.12 YTL 0.01% 158.12 YTL 0.01% 158.12 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER VE DENİZLİK 3.00% 3,676.32 YTL .00 YTL 0.00% .00 YTL 0.00% 147.05 YTL 0.01% 588.21 YTL 0.03% 588.21 YTL 0.03% 588.21 YTL 0.03% 588.21 YTL 0.03% 588.21 YTL 0.03% 588.21 YTL 0.03% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 13.00% 15,930.72 YTL .00 YTL 0.00% 1,493.51 YTL 0.07% 1,991.34 YTL 0.10% 1,991.34 YTL 0.10% 1,991.34 YTL 0.10% 1,991.34 YTL 0.10% 1,991.34 YTL 0.10% 1,991.34 YTL 0.10% 1,991.34 YTL 0.10% 497.84 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

İÇ SIVA (ÇİMENTO HARÇLI/ALÇI) (TAVANDA-DUVARDA) 30.00% 36,763.20 YTL .00 YTL 0.00% 2,371.82 YTL 0.12% 4,743.64 YTL 0.23% 4,743.64 YTL 0.23% 4,743.64 YTL 0.23% 4,743.64 YTL 0.23% 4,743.64 YTL 0.23% 4,743.64 YTL 0.23% 4,743.64 YTL 0.23% 1,185.91 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00%

ALÇI SIVA (TAVANDA-DUVARDA) 5.00% 6,127.20 YTL .00 YTL 0.00% 395.30 YTL 0.02% 790.61 YTL 0.04% 790.61 YTL 0.04% 790.61 YTL 0.04% 790.61 YTL 0.04% 790.61 YTL 0.04% 790.61 YTL 0.04% 790.61 YTL 0.04% 197.65 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

DIŞ SIVA BALKON DAHİL 10.00% 12,254.40 YTL .00 YTL 0.00% 790.61 YTL 0.04% 1,581.21 YTL 0.08% 1,581.21 YTL 0.08% 1,581.21 YTL 0.08% 1,581.21 YTL 0.08% 1,581.21 YTL 0.08% 1,581.21 YTL 0.08% 1,581.21 YTL 0.08% 395.30 YTL 0.02% .00 YTL 0.00% .00 YTL 0.00%

ÇATI İŞLERİ 1.50% 30,636.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,551.63 YTL 0.22% 15,223.17 YTL 0.75% 6,265.79 YTL 0.31% 4,595.40 YTL 0.22% .00 YTL 0.00%

ÇATI KARKASI 52.00% 15,930.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,551.63 YTL 0.22% 9,103.27 YTL 0.45% 2,275.82 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ÖRTÜSÜ 11.00% 3,369.96 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,684.98 YTL 0.08% 1,684.98 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00%

ÇATI BACALARI 2.00% 612.72 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 350.13 YTL 0.02% 262.59 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

ÇİNKO İŞLERİ 20.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,084.80 YTL 0.20% 2,042.40 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 15.00% 4,595.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,595.40 YTL 0.22% .00 YTL 0.00%

KAPI, PENCERELERİN VE DOLAPLARIN TAKILMASI 12.00% 245,088.00 YTL .00 YTL 0.00% 5,033.06 YTL 0.25% 6,710.74 YTL 0.33% 6,710.74 YTL 0.00% 6,710.74 YTL 0.33% 6,710.74 YTL 0.33% 6,710.74 YTL 0.33% 22,780.72 YTL 1.12% 28,137.38 YTL 1.38% 75,929.54 YTL 3.72% 73,117.92 YTL 3.58% 6,535.68 YTL 0.32%

SAC KAPI VE KASALARI VE KASA ARKASI ŞERBET DOLGU 13.00% 31,861.44 YTL .00 YTL 0.00% 3,982.68 YTL 0.20% 5,310.24 YTL 0.26% 5,310.24 YTL 0.26% 5,310.24 YTL 0.26% 5,310.24 YTL 0.26% 5,310.24 YTL 0.26% 1,327.56 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE KÖR KASA VE BOYASI 5.00% 12,254.40 YTL .00 YTL 0.00% 1,050.38 YTL 0.05% 1,400.50 YTL 0.07% 1,400.50 YTL 0.07% 1,400.50 YTL 0.07% 1,400.50 YTL 0.07% 1,400.50 YTL 0.07% 1,400.50 YTL 0.07% 1,400.50 YTL 0.07% 1,400.50 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00%

İÇ KAPI KANATLARI TAKILDIĞINDA 27.00% 66,173.76 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 33,086.88 YTL 1.62% 33,086.88 YTL 1.62% .00 YTL 0.00%

PVC VEYA AL. DOĞRAMA, MADENİ AKSAM DAHİL 30.00% 73,526.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 20,052.65 YTL 0.98% 26,736.87 YTL 1.31% 26,736.87 YTL 1.31% .00 YTL 0.00% .00 YTL 0.00%

BİNA GİRİŞ KAPISI 5.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.40% 4,084.80 YTL 0.20%

MUHT.DOĞR.İŞLERİ(B.GİRİŞ K.,RÜZ..POS.KUTU.ŞAFT) 3.00% 7,352.64 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,901.76 YTL 0.24% 2,450.88 YTL 0.12%

MADENİ AKSAM MONTAJI 2.00% 4,901.76 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,450.88 YTL 0.12% 2,450.88 YTL 0.12% .00 YTL 0.00%

CAM TAKILMASI (ÇİFT CAM-BUZLU CAM) 10.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,254.40 YTL 0.60% 12,254.40 YTL 0.60% .00 YTL 0.00%

DOLAPLARIN TAKILMASI 5.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,254.40 YTL 0.60% .00 YTL 0.00%

DIŞ CEPHE 4.00% 81,696.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 20,052.65 YTL 0.98% 28,098.47 YTL 1.38% 32,183.27 YTL 1.58% 1,361.60 YTL 0.07% .00 YTL 0.00%

DIŞ CEPHE BOYASI (MACUN+BOYA) 90.00% 73,526.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 20,052.65 YTL 0.98% 26,736.87 YTL 1.31% 26,736.87 YTL 1.31% .00 YTL 0.00% .00 YTL 0.00%

DÜŞEY YAĞMUR BORUSU 10.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,361.60 YTL 0.07% 5,446.40 YTL 0.27% 1,361.60 YTL 0.07% .00 YTL 0.00%

DÖŞEME KAPLAMALARI 5.00% 102,120.00 YTL .00 YTL 0.00% 4,307.72 YTL 0.21% 8,474.59 YTL 0.41% 12,236.90 YTL 0.00% 15,999.22 YTL 0.78% 15,999.22 YTL 0.78% 19,094.24 YTL 0.93% 19,172.79 YTL 0.94% 4,635.82 YTL 0.23% 1,178.31 YTL 0.06% 1,021.20 YTL 0.05% .00 YTL 0.00%

ŞAP VE TESVİYE TABAKASI YAPILMASI 30.00% 30,636.00 YTL .00 YTL 0.00% 2,356.62 YTL 0.12% 4,713.23 YTL 0.23% 4,713.23 YTL 0.23% 4,713.23 YTL 0.23% 4,713.23 YTL 0.23% 4,713.23 YTL 0.23% 4,713.23 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SERAMİK İŞLERİ (SÜPÜRGELİK DAHİL) 23.00% 23,487.60 YTL .00 YTL 0.00% 1,739.82 YTL 0.09% 3,479.64 YTL 0.17% 3,479.64 YTL 0.17% 3,479.64 YTL 0.17% 3,479.64 YTL 0.17% 3,479.64 YTL 0.17% 3,479.64 YTL 0.17% 869.91 YTL 0.04% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERMER KAPLAMA (SÜPÜRGELİK DAHİL) 7.00% 7,148.40 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,859.36 YTL 0.14% 2,859.36 YTL 0.14% 1,429.68 YTL 0.07% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

MERMER EŞİK 1.00% 1,021.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 235.66 YTL 0.01% 314.22 YTL 0.02% 314.22 YTL 0.02% 157.11 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00%

HALI VEYA PVC DÖŞEME KAPLAMASI KAPLAMASI 2.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,021.20 YTL 0.05% 1,021.20 YTL 0.05% .00 YTL 0.00%

KARO KAPLAMA 35.00% 35,742.00 YTL .00 YTL .00 YTL 0.00% .00 YTL 0.00% 3,762.32 YTL 0.18% 7,524.63 YTL 0.37% 7,524.63 YTL 0.37% 7,524.63 YTL 0.37% 7,524.63 YTL 0.37% 1,881.16 YTL 0.09% .00 YTL .00 YTL 0.00% .00 YTL 0.00%

İZOLASYON İŞLERİ 2.00% 2,042.40 YTL .00 YTL 0.00% 211.28 YTL 0.01% 281.71 YTL 0.01% 281.71 YTL 0.01% 281.71 YTL 0.01% 281.71 YTL 0.01% 281.71 YTL 0.01% 281.71 YTL 0.01% 140.86 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

MERDİVENLER 2.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 11,586.95 YTL 0.57% 13,028.64 YTL 0.64% 7,582.24 YTL 0.37% 5,766.78 YTL 0.28% 2,883.39 YTL 0.14% .00 YTL 0.00%

BASAMAK KAPLAMA İŞLERİ 60.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,325.08 YTL 0.21% 5,766.78 YTL 0.28% 5,766.78 YTL 0.28% 5,766.78 YTL 0.28% 2,883.39 YTL 0.14% .00 YTL 0.00%

KORKULUK YAPILMASI 40.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 7,261.87 YTL 0.36% 7,261.87 YTL 0.36% 1,815.47 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DUVAR KAPLAMALARI 4.00% 81,696.00 YTL .00 YTL 0.00% 1,633.92 YTL 0.08% 3,267.84 YTL 0.16% 3,267.84 YTL 0.00% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% 20,968.64 YTL 1.03% 22,485.85 YTL 1.10% 20,034.97 YTL 0.98% 2,334.17 YTL 0.11% 1,167.09 YTL 0.06% .00 YTL 0.00%

FAYANS VE SERAMİK YAPILMASI 25.00% 20,424.00 YTL .00 YTL 0.00% 1,633.92 YTL 0.08% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% 2,450.88 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (DUVAR) 50.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 13,616.00 YTL 0.67% 13,616.00 YTL 0.67% 13,616.00 YTL 0.67% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PLASTİK BOYA (TAVAN) 15.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,084.80 YTL 0.20% 4,084.80 YTL 0.20% 4,084.80 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ASMA TAVAN 10.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,334.17 YTL 0.11% 2,334.17 YTL 0.11% 2,334.17 YTL 0.11% 1,167.09 YTL 0.06% .00 YTL 0.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

ZEMİN KAT TAVAN BETONUNDAN SON KAT TAVAN BETON DÖKÜMÜNE KADAR BETON DÖKÜM İŞLERİ

Page 48: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

OKUL İHALE BEDELİ 2,042,400.00 TL

OKUL İHALE BEDELİ 2,042,400.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 5,673.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 1,905,560.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 136,840.00 YTL

24 DERSLİKLİ İLKÖĞRETİM OKULU NAKİT AKIŞ AYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

YAĞLI BOYA İŞLERİ 1.50% 30,636.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,254.40 YTL 0.60% 12,254.40 YTL 0.60% 6,127.20 YTL 0.30% .00 YTL 0.00%

KAPI KASALARI 40.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,901.76 YTL 0.24% 4,901.76 YTL 0.24% 2,450.88 YTL 0.12% .00 YTL 0.00%

KAPI KANATLARI 8.00% 2,450.88 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 980.35 YTL 0.05% 980.35 YTL 0.05% 490.18 YTL 0.02% .00 YTL 0.00%

MERDİVEN KORKULUĞU 20.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,450.88 YTL 0.12% 2,450.88 YTL 0.12% 1,225.44 YTL 0.06% .00 YTL 0.00%

ŞAFT KAPAĞI VE MUHTELİF İŞLER 32.00% 9,803.52 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,921.41 YTL 0.19% 3,921.41 YTL 0.19% 1,960.70 YTL 0.10% .00 YTL 0.00%

MEKANİK TESİSAT İŞLERİ 10.00% 204,240.00 YTL .00 YTL 0.00% 1,413.97 YTL 0.07% 2,827.94 YTL 0.14% 3,440.66 YTL 0.00% 8,780.08 YTL 0.43% 23,148.34 YTL 1.13% 60,132.14 YTL 2.94% 68,296.88 YTL 3.34% 25,171.03 YTL 1.23% 11,028.96 YTL 0.54% .00 YTL 0.00% .00 YTL 0.00%

PİSSU KOLON VE YATAY TESİSAT 4.00% 8,169.60 YTL .00 YTL 0.00% 628.43 YTL 0.03% 1,256.86 YTL 0.06% 1,256.86 YTL 0.06% 1,256.86 YTL 0.06% 1,256.86 YTL 0.06% 1,256.86 YTL 0.06% 1,256.86 YTL 0.06% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TEMİZSU KOLON VE YATAY TESİSAT 5.00% 10,212.00 YTL .00 YTL 0.00% 785.54 YTL 0.04% 1,571.08 YTL 0.08% 1,571.08 YTL 0.08% 1,571.08 YTL 0.08% 1,571.08 YTL 0.08% 1,571.08 YTL 0.08% 1,571.08 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YANGIN SİSTEMİ KOLON BORULARI MONTAJI 2.00% 4,084.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 612.72 YTL 0.03% 816.96 YTL 0.04% 816.96 YTL 0.04% 816.96 YTL 0.04% 816.96 YTL 0.04% 204.24 YTL 0.01% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSATI KOLON BORULARI MONTAJI 5.00% 10,212.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,084.80 YTL 0.20% 4,084.80 YTL 0.20% 2,042.40 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

RADYATÖR , VANA MONTAJI VE BRANŞMAN TESİSATI 12.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 9,803.52 YTL 0.48% 9,803.52 YTL 0.48% 4,901.76 YTL 0.24% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DOĞALGAZ TESİSATININ YAPILMASI 4.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,042.40 YTL 0.10% 2,042.40 YTL 0.10% 2,042.40 YTL 0.10% 2,042.40 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALATURKA HELA TAŞI MONTAJI 4.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.08% 2,178.56 YTL 0.11% 2,178.56 YTL 0.11% 2,178.56 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

VİTRİFİYE VE ARMATÜRLERİN MONTAJI 8.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,042.40 YTL 0.10% 4,084.80 YTL 0.20% 4,084.80 YTL 0.20% 4,084.80 YTL 0.20% 2,042.40 YTL 0.10% .00 YTL 0.00% .00 YTL 0.00%

ŞOFBEN VEYA ELEK.TERMOSİFON VE SU SAYAÇLARI MONT. 3.00% 6,127.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,225.44 YTL 0.06% 2,450.88 YTL 0.12% 2,450.88 YTL 0.12% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YANGIN DOLABI MONTAJI(HORTUM VE SPREY NOZUL DAHİL 5.00% 10,212.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,134.67 YTL 0.06% 4,538.67 YTL 0.22% 4,538.67 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BODRUM KAT;KALORİFER,SIHHİ TES.YNG.SÖND.SİS.M. 6.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,361.60 YTL 0.07% 5,446.40 YTL 0.27% 5,446.40 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KAZAN DAİRESİ TESİSAT İŞLERİ(KAZAN,POMPA,KOLL.VB. ) 12.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,456.15 YTL 0.22% 8,912.29 YTL 0.44% 8,912.29 YTL 0.44% 2,228.07 YTL 0.11% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI KALOR.TES. HAVALIK BORULARI,İMBİSAT DEP. 4.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.08% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

SIHHI TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 4,084.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 510.60 YTL 0.03% 2,042.40 YTL 0.10% 1,531.80 YTL 0.08% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KALORİFER TESİSAT İŞLERİ HİDROLİK TESTLERİ 2.00% 4,084.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,334.17 YTL 0.11% 1,750.63 YTL 0.09% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YANGIN SÖNDÜRME SİSTEMİ HİDROLİK TESTLERİ 1.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,021.20 YTL 0.05% 1,021.20 YTL 0.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI ARASI,BOD.KAT.KAZ.DAİR.VE ŞAFT İÇİ BORU İZOLAS. 5.00% 10,212.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,458.86 YTL 0.07% 2,917.71 YTL 0.14% 2,917.71 YTL 0.14% 2,917.71 YTL 0.14% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YANGIN -KULLANMA SUYU HİDROFOR MONTAJI ,SU DEPOS 8.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,361.60 YTL 0.07% 5,446.40 YTL 0.27% 5,446.40 YTL 0.27% 4,084.80 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT İŞLERİNE AİT EKSİKLİKLERİN TAMAMLANARAK İŞ 6.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,450.88 YTL 0.12% 4,901.76 YTL 0.24% 4,901.76 YTL 0.24% .00 YTL 0.00% .00 YTL 0.00%

HAVAL.TES.İŞLERİ EKSİKLİKLERİN TAMAMLANARAK İŞLET 2.00% 4,084.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,723.20 YTL 0.13% 1,361.60 YTL 0.07% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ELEKTRİK TESİSAT İŞLERİ 10.00% 204,240.00 YTL .00 YTL 0.00% 6,546.15 YTL 0.32% 9,688.31 YTL 0.47% 9,688.31 YTL 6.05% 9,688.31 YTL 0.47% 9,688.31 YTL 0.47% 56,436.57 YTL 2.76% 66,648.57 YTL 3.26% 15,431.47 YTL 0.76% 16,339.20 YTL 0.80% 4,084.80 YTL 0.20% .00 YTL 0.00%

BOŞ BORU DÖŞENMESİ 10.00% 20,424.00 YTL .00 YTL 0.00% 3,404.00 YTL 0.17% 3,404.00 YTL 0.17% 3,404.00 YTL 0.17% 3,404.00 YTL 0.17% 3,404.00 YTL 0.17% 3,404.00 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BİNA İÇİ VE KOLON KABLOLARININ ÇEKİLMESİ 20.00% 40,848.00 YTL .00 YTL 0.00% 3,142.15 YTL 0.15% 6,284.31 YTL 0.31% 6,284.31 YTL 0.31% 6,284.31 YTL 0.31% 6,284.31 YTL 0.31% 6,284.31 YTL 0.31% 6,284.31 YTL 0.31% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 20.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 18,154.67 YTL 0.89% 18,154.67 YTL 0.89% 4,538.67 YTL 0.22% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TABLO SAYAÇ MONTAJI VE GİRİŞ GOFRASINA KADAR BAĞL 10.00% 20,424.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.40% 8,169.60 YTL 0.40% 4,084.80 YTL 0.20% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 20,424.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 16,339.20 YTL 0.80% 4,084.80 YTL 0.20% .00 YTL 0.00%

ÖZÜRLÜ ASANSÖRÜ VE MONTAJI 20.00% 40,848.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 20,424.00 YTL 1.00% 20,424.00 YTL 1.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PARATONER TESİSATI 5.00% 10,212.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,808.00 YTL 0.33% 3,404.00 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TV BİLGİSAYAR VE TELEFON TESİSATI 5.00% 10,212.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,808.00 YTL 0.33% 3,404.00 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ALTYAPI, ÇEVRE DÜZENLEME VE PEYZAJ 8.00% 163,392.00 YTL .00 YTL 0.00% 6,707.67 YTL 0.33% .00 YTL 0.00% 2,334.17 YTL 0.11% 15,184.40 YTL 0.74% 11,376.01 YTL 0.56% 14,877.27 YTL 0.73% 61,419.24 YTL 3.01% 11,387.93 YTL 0.56% 32,395.47 YTL 1.59% 7,709.84 YTL 0.38% .00 YTL 0.00%

ATIKSU İMALATI YAPILMASI 10.00% 16,339.20 YTL .00 YTL 0.00% 3,267.84 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% 3,267.84 YTL 0.16% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 10.00% 16,339.20 YTL .00 YTL 0.00% 3,439.83 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% 2,579.87 YTL 0.13% 3,439.83 YTL 0.17% 3,439.83 YTL 0.17% 3,439.83 YTL 0.17% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YOLLAR VE OTOPARK İMALATLARININ YAPILMASI 15.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.40% 10,892.80 YTL 0.53% 5,446.40 YTL 0.27% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 10.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,334.17 YTL 0.11% 9,336.69 YTL 0.46% 4,668.34 YTL 0.23% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TELEFON TESİSATININ YAPILMASI 5.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

AG TESİSATININ YAPILMASI 10.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 16,339.20 YTL 0.80% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 5.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAPISAL PEYZAJ 5.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.40% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BİTKİSEL PEYZAJ 5.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,446.40 YTL 0.27% 2,723.20 YTL 0.13% .00 YTL 0.00%

AÇIK SPOR ALANLARININ YAPILMASI 10.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,970.76 YTL 0.15% 5,941.53 YTL 0.29% 5,941.53 YTL 0.29% 1,485.38 YTL 0.07% .00 YTL 0.00%

BAHÇE SULAMA 5.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,668.34 YTL 0.23% 3,501.26 YTL 0.17% .00 YTL 0.00%

ÇEVRE AYDINLATMA (CADDE,SOKAK BAHÇE AYDINLATMA) 10.00% 16,339.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 16,339.20 YTL 0.80% .00 YTL 0.00% .00 YTL 0.00%

MÜTEFERRİK İŞLER 5.00% 102,120.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,225.44 YTL 0.06% 100,894.56 YTL 4.94%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,225.44 YTL 0.06% 816.96 YTL 0.04%

GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 61,272.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 61,272.00 YTL 3.00%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARINI 8.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 5,106.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 5,106.00 YTL 0.25%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 10,212.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 10,212.00 YTL 0.50%

İSKAN RAPORUNDAN SONRA 15.00% 15,318.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 15,318.00 YTL 0.75%

KÜMÜLATİF TOPLAM 2,042,400.00 YTL 11,233.20 YTL 0.55% 240,429.91 YTL 11.77% 392,121.57 YTL 19.20% 519,511.44 YTL 25.44% 667,196.66 YTL 32.67% 828,891.15 YTL 40.58% 1,110,905.22 YTL 54.39% 1,455,913.29 YTL 71.28% 1,633,723.30 YTL 79.99% 1,831,675.89 YTL 89.68% 1,934,969.76 YTL 94.74% 2,042,400.00 YTL 100.00%

AYLIK TOPLAM 11,233.20 YTL 0.55% 229,196.71 YTL 11.22% 151,691.66 YTL 7.43% 127,389.87 YTL 6.24% 147,685.22 YTL 7.23% 161,694.49 YTL 7.92% 282,014.07 YTL 13.81% 345,008.07 YTL 16.89% 177,810.01 YTL 8.71% 197,952.58 YTL 9.69% 103,293.87 YTL 5.06% 107,430.24 YTL 5.26%

KDV 367,632.00 YTL 2,021.98 YTL 0.10% 41,255.41 YTL 2.02% 27,304.50 YTL 1.34% 22,930.18 YTL 1.12% 26,583.34 YTL 1.30% 29,105.01 YTL 1.43% 50,762.53 YTL 2.49% 62,101.45 YTL 3.04% 32,005.80 YTL 1.57% 35,631.47 YTL 1.74% 18,592.90 YTL 0.91% 19,337.44 YTL 0.95%

AYLIK NET HAKEDİŞ TUTARI 13,255.18 YTL 0.65% 270,452.12 YTL 13.24% 178,996.15 YTL 8.76% 150,320.05 YTL 7.36% 174,268.56 YTL 8.53% 190,799.50 YTL 9.34% 332,776.61 YTL 16.29% 407,109.52 YTL 19.93% 209,815.82 YTL 10.27% 233,584.05 YTL 11.44% 121,886.77 YTL 5.97% 126,767.68 YTL 6.21%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 2,410,032.00 YTL 13,255.18 YTL 0.65% 283,707.30 YTL 13.89% 462,703.45 YTL 22.65% 613,023.50 YTL 30.01% 787,292.06 YTL 38.55% 978,091.55 YTL 47.89% 1,310,868.16 YTL 64.18% 1,717,977.68 YTL 84.12% 1,927,793.50 YTL 94.39% 2,161,377.55 YTL 105.83% 2,283,264.32 YTL 111.79% 2,410,032.00 YTL 118.00%

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.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTOKUL İHALE BEDELİ 2,042,400.00 YTL

OKUL İHALE BEDELİ 2,042,400.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 5,673.33 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 1,905,560.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 136,840.00 YTL

OKUL GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

50,000.00

100,000.00

150,000.00

200,000.00

250,000.00

300,000.00

350,000.00

400,000.00

450,000.00

500,000.00

550,000.00

600,000.00

650,000.00

700,000.00

750,000.00

800,000.00

850,000.00

900,000.00

950,000.00

1,000,000.00

Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1,400,000.00

1,600,000.00

1,800,000.00

2,000,000.00

2,200,000.00

2,400,000.00

2,600,000.00

2,800,000.00

3,000,000.00

Page 50: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞITOPLAM İHALE BEDELİ .00 YTL

KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTANFİ-TİY.İHALEBEDELİ 408,480.00 YTL

ANFİ-TİYATRO İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899GÜNLÜK HARCAMA 1,134.67 YTL

BİTİŞ TARİHİ 12/30/18992006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

ANFİ TİYATRO İŞ PROĞRAMITOPLAM TUTARI Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

GENEL TOPLAM 1.00% 408,480.00 YTL 1 3 3 3 1 1 1 1 8 ##################### 9 9 9 9 8 8 8 8 8 8 8 8 ###### 8 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1PROJELERİN HAZIRLANMASI VE MOBİLİZASYON 1 1 1 1İNŞAAT İŞLERİ 70.00% 285,936.00 YTL 1 1 1 1 1 5 4 4 4 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 4 4 4 4 3 3 3 3 3 3 3 3 1İNŞAAT İŞLERİ 70.00% 285,936.00 YTL

285,936 YTL

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1TEMEL KAZISI,DOLGU,GROBETON,TEMEL,YALITIM,İZOLASYON 25.00% 71,484.00 YTL 1 1 1 1 1BETON İMALATININ BİTİRİLMESİ(KOLON,KİRİŞ,DÖŞEME VB.) 15.00% 42,890.40 YTL 1 1 1 1 1 1BÖLME,DIŞ DUVAR,ISI İZOL.,TEMEL,PERDE DÖŞEME SU,ISI İZOL. 15.00% 42,890.40 YTL 1 1 1 1 1 1 1 1 1 1 1 1ÇATI VE TENEKE İŞLERİNİN YAPILMASI 6.00% 17,156.16 YTL 1 1 1 1 1 1 1 1KÖRKASA VE İÇ,DIŞ SIVALARININ TAMAMLANMASI 10.00% 28,593.60 YTL 1 1 1 1DÖŞEME VE DUVAR KAPLAMALARI İLE GEREKLİ ISI TECRİTLERİNİN YAP 12.00% 34,312.32 YTL 1 1 1 1 1PENCERE VE KAPI DOĞRAMALARININ YAPILMASI VE TAKILMASI 10.00% 28,593.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İÇ VE DIŞ BOYA,BADANA İŞLERİNİN YAPILMASI 7.00% 20,015.52 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1ELEKTRİK TESİSAT İŞLERİ (KUVVETLİ VE ZAYIF AKIM) 20.00% 81,696.00 YTL 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1BOŞ BORU DÖŞENMESİ 10.00% 8,169.60 YTL

81,696 YTL

1 1 1 1 1 1 1 1 1 1 1 1TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 24,508.80 YTL 1 1 1 1 1 1 1 1 1 1 1 1TABLO, SAYAÇ KAİDESİ VE GİRİŞ GOFRASINA KADAR BAĞLANMASI 10.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 8,169.60 YTL 1 1 1 1TV VE TELEFON TESİSATLARININ YAPILMASI 10.00% 8,169.60 YTL 1 1 1 1 1 1 1 1 ADA İÇİ ALTYAPI 5.00% 20,424.00 YTL 0 0 0 0 2 2 2 2 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1ATIKSU İMALATI YAPILMASI 15.00% 3,063.60 YTL

20,424 YTL

1 1 1 1 1 1 1 1YAĞMURSUYU İMALATI YAPILMASI 15.00% 3,063.60 YTL 1 1 1 1 1 1 1 1YOLLAR YAPILMASI 15.00% 3,063.60 YTL 1 1 1 1 1 1 1İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 7.00% 1,429.68 YTL 1 1 1 1 1 1 1ÇEVRE AYDINLATMA,TELEFON VE AG/OG TESİSATININ YAPILMASI 15.00% 3,063.60 YTL 1 1 1 1 1 1 1KULLANMASUYU BAĞLANTILARININ YAPILMASI 10.00% 2,042.40 YTL 1 1 1 1 1 1 1BİTKİSEL PEYZAJ 10.00% 2,042.40 YTL 1 1 1 1 1 1 1YAPISAL PEYZAJ 8.00% 1,633.92 YTL 1 1 1 1BAHÇE SULAMA 5.00% 1,021.20 YTL 1 1 1 1 1 1 1MÜTEFERRİK İŞLER 5.00% 20,424.00 YTL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 408.48 YTL

20,424 YTL

1 1 1 1GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 12,254.40 YTL 1 1AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ HAZIRLA 8.00% 1,633.92 YTL 1 1KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 1,021.20 YTL 1 1KESİN HESAP İŞLERİNDEN SONRA 10.00% 2,042.40 YTL 1 1İSKAN RAPORUNDAN SONRA 15.00% 3,063.60 YTL 1 1

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

Page 51: (REEL) iş programı

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

TOPLAM İHALE BEDELİ 0.00 TL KONTROL İZLEME ŞUBE MÜDÜRLÜĞÜÇALIŞABİLİR GÜN SAYISI 360

MÜTEAHHİT

ANFİ-TİY. İH.BEDELİ 408,480.00 TL

ANFİ-TİY. İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA 1,134.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

ANFİ-TİYATRO NAKİT AKIŞAYLAR Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 07

408,480.00 YTLGENEL TOPLAM 1.00% 408,480.00 YTL 42,890.40 YTL 10.50% 74,547.60 YTL 18.25% 87,360.26 YTL 21.39% 34,496.75 YTL 8.45% 14,358.69 YTL 3.52% 11,635.49 YTL 2.85% 11,635.49 YTL 2.85% 16,128.77 YTL 3.95% 30,456.99 YTL 7.46% 23,162.71 YTL 5.67% 26,518.08 YTL 6.49% 35,288.77 YTL 8.64%

PROJELERİN HAZIRLANMASI VE MOBİLİZASYON

İNŞAAT İŞLERİ 70.00% 285,936.00 YTL 42,890.40 YTL 10.50% 71,484.00 YTL 17.50% 84,637.06 YTL 20.72% 24,625.15 YTL 6.05% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 12,043.97 YTL 2.95% 18,202.59 YTL 4.46% 9,624.51 YTL 2.36% 9,624.51 YTL 2.36% 2,406.13 YTL 0.59%

İNŞAAT İŞLERİ 70.00% 285,936.00 YTL 42,890.40 YTL 10.50% 71,484.00 YTL 17.50% 84,637.06 YTL 20.72% 24,625.15 YTL 6.05% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 12,043.97 YTL 2.95% 18,202.59 YTL 4.46% 9,624.51 YTL 2.36% 9,624.51 YTL 2.36% 2,406.13 YTL 0.59%

TEMEL KAZISI,DOLGU,GROBETON,TEMEL,YALITIM,İZOLASYON 25.00% 71,484.00 YTL 42,890.40 YTL 10.50% 28,593.60 YTL 7.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BETON İMALATININ BİTİRİLMESİ(KOLON,KİRİŞ,DÖŞEME VB.) 15.00% 42,890.40 YTL .00 YTL 0.00% 28,593.60 YTL 7.00% 14,296.80 YTL 3.50% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

BÖLME,DIŞ DUVAR,ISI İZOL.,TEMEL,PERDE DÖŞEME SU,ISI İZOL. 15.00% 42,890.40 YTL .00 YTL 0.00% 14,296.80 YTL 3.50% 14,296.80 YTL 3.50% 14,296.80 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ÇATI VE TENEKE İŞLERİNİN YAPILMASI 6.00% 17,156.16 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,578.08 YTL 2.10% 8,578.08 YTL 2.10% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

KÖRKASA VE İÇ,DIŞ SIVALARININ TAMAMLANMASI 10.00% 28,593.60 YTL .00 YTL 0.00% .00 YTL 0.00% 28,593.60 YTL 7.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

DÖŞEME VE DUVAR KAPLAMALARI İLE GEREKLİ ISI TECRİTLERİNİN YAP. 12.00% 34,312.32 YTL .00 YTL 0.00% .00 YTL 0.00% 27,449.86 YTL 6.72% 6,862.46 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

PENCERE VE KAPI DOĞRAMALARININ YAPILMASI VE TAKILMASI 10.00% 28,593.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,465.89 YTL 6.05% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 3,465.89 YTL 0.85% 866.47 YTL 0.21%

İÇ VE DIŞ BOYA,BADANA İŞLERİNİN YAPILMASI 7.00% 20,015.52 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 6.05% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 6,158.62 YTL 1.51% 6,158.62 YTL 1.51% 6,158.62 YTL 1.51% 1,539.66 YTL 0.38%

ELEKTRİK TESİSAT İŞLERİ (KUVVETLİ VE ZAYIF AKIM) 20.00% 81,696.00 YTL .00 YTL 0.00% .00 YTL 0.00% 2,723.20 YTL 0.67% 6,808.00 YTL 6.05% 10,892.80 YTL 2.67% 8,169.60 YTL 2.00% 8,169.60 YTL 2.00% 4,084.80 YTL 1.00% 12,254.40 YTL 3.00% 12,254.40 YTL 3.00% 8,169.60 YTL 2.00% 8,169.60 YTL 2.00%

BOŞ BORU DÖŞENMESİ 10.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% 2,723.20 YTL 0.67% 2,723.20 YTL 0.67% 2,723.20 YTL 0.67% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

TESİSAT KABLOLARININ ÇEKİLMESİ 30.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,063.60 YTL 0.75% 6,127.20 YTL 1.50% 6,127.20 YTL 1.50% 6,127.20 YTL 1.50% 3,063.60 YTL 0.75% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

ANAHTAR PRİZ BUTON VE ARMATÜRLERİN MONTAJI 30.00% 24,508.80 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 2.00% 8,169.60 YTL 2.00% 8,169.60 YTL 2.00% .00 YTL 0.00%

TABLO, SAYAÇ KAİDESİ VE GİRİŞ GOFRASINA KADAR BAĞLANMASI 10.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,021.20 YTL 0.25% 2,042.40 YTL 0.50% 2,042.40 YTL 0.50% 2,042.40 YTL 0.50% 1,021.20 YTL 0.25% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

İŞLETME TECRÜBESİNİN YAPILMASI 10.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 8,169.60 YTL 2.00%

TV VE TELEFON TESİSATLARININ YAPILMASI 10.00% 8,169.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 4,084.80 YTL 1.00% 4,084.80 YTL 1.00% .00 YTL 0.00% .00 YTL 0.00%

ADA İÇİ ALTYAPI 5.00% 20,424.00 YTL .00 YTL 0.00% 3,063.60 YTL 0.75% .00 YTL 0.00% 3,063.60 YTL 0.75% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,283.79 YTL 0.31% 8,723.97 YTL 2.14% 4,289.04 YTL 1.05%

ATIKSU İMALATI YAPILMASI 15.00% 3,063.60 YTL .00 YTL 0.00% 1,531.80 YTL 0.38% .00 YTL 0.00% 1,531.80 YTL 0.38% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YAĞMURSUYU İMALATI YAPILMASI 15.00% 3,063.60 YTL .00 YTL 0.00% 1,531.80 YTL 0.38% .00 YTL 0.00% 1,531.80 YTL 0.38% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00%

YOLLAR YAPILMASI 15.00% 3,063.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 875.31 YTL 0.21% 1,750.63 YTL 0.43% 437.66 YTL 0.11%

İSTİNAD İHATA DUVARI VE ŞEV TAŞI İMALATI YAPILMASI 7.00% 1,429.68 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 408.48 YTL 0.10% 816.96 YTL 0.20% 204.24 YTL 0.05%

ÇEVRE AYDINLATMA,TELEFON VE AG/OG TESİSATININ YAPILMASI 15.00% 3,063.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,750.63 YTL 0.43% 1,312.97 YTL 0.32%

KULLANMASUYU BAĞLANTILARININ YAPILMASI 10.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,167.09 YTL 0.29% 875.31 YTL 0.21%

BİTKİSEL PEYZAJ 10.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,167.09 YTL 0.29% 875.31 YTL 0.21%

YAPISAL PEYZAJ 8.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.40% .00 YTL 0.00%

BAHÇE SULAMA 5.00% 1,021.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 437.66 YTL 0.11% 583.54 YTL 0.14%

MÜTEFERRİK İŞLER 5.00% 20,424.00 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 20,424.00 YTL 5.00%

TEMİZLİK İŞLERİ (BİNA İÇİ VE DIŞI) 2.00% 408.48 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 408.48 YTL 0.10%

GEÇİCİ KABUL İŞLERİNDEN SONRA 60.00% 12,254.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 12,254.40 YTL 3.00%

AS-BUİLT ÇİZİMLERİ İLE BAKIM VE İŞLETME TALİMATLARININ HAZIRLAN 8.00% 1,633.92 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,633.92 YTL 0.40%

KESİN KABUL TAMAMLANDIKTAN SONRA 5.00% 1,021.20 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 1,021.20 YTL 0.25%

KESİN HESAP İŞLERİNDEN SONRA 10.00% 2,042.40 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 2,042.40 YTL 0.50%

İSKAN RAPORUNDAN SONRA 15.00% 3,063.60 YTL .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% .00 YTL 0.00% 3,063.60 YTL 0.75%

KÜMÜLATİF TOPLAM 408,480.00 YTL 42,890.40 YTL 10.50% 117,438.00 YTL 28.75% 204,798.26 YTL 50.14% 239,295.01 YTL 58.58% 253,653.70 YTL 62.10% 265,289.19 YTL 64.95% 276,924.68 YTL 67.79% 293,053.45 YTL 71.74% 323,510.45 YTL 79.20% 346,673.15 YTL 84.87% 373,191.23 YTL 91.36% 408,480.00 YTL 100.00%

AYLIK TOPLAM 42,890.40 YTL 10.50% 74,547.60 YTL 18.25% 87,360.26 YTL 21.39% 34,496.75 YTL 8.45% 14,358.69 YTL 3.52% 11,635.49 YTL 2.85% 11,635.49 YTL 2.85% 16,128.77 YTL 3.95% 30,456.99 YTL 7.46% 23,162.71 YTL 5.67% 26,518.08 YTL 6.49% 35,288.77 YTL 8.64%

KDV 73,526.40 YTL 7,720.27 YTL 1.89% 13,418.57 YTL 3.29% 15,724.85 YTL 3.85% 6,209.42 YTL 1.52% 2,584.56 YTL 0.63% 2,094.39 YTL 0.51% 2,094.39 YTL 0.51% 2,903.18 YTL 0.71% 5,482.26 YTL 1.34% 4,169.29 YTL 1.02% 4,773.25 YTL 1.17% 6,351.98 YTL 1.56%

AYLIK NET HAKEDİŞ TUTARI 50,610.67 YTL 12.39% 87,966.17 YTL 21.54% 103,085.10 YTL 25.24% 40,706.17 YTL 9.97% 16,943.26 YTL 4.15% 13,729.88 YTL 3.36% 13,729.88 YTL 3.36% 19,031.95 YTL 4.66% 35,939.25 YTL 8.80% 27,331.99 YTL 6.69% 31,291.33 YTL 7.66% 41,640.75 YTL 10.19%

ÜMÜLATİF NET HAKEDİŞ TUTARLARI 482,006.40 YTL 50,610.67 YTL 12.39% 138,576.84 YTL 33.93% 241,661.94 YTL 59.16% 282,368.11 YTL 69.13% 299,311.37 YTL 73.27% 313,041.25 YTL 76.64% 326,771.13 YTL 80.00% 345,803.08 YTL 84.66% 381,742.33 YTL 93.45% 409,074.32 YTL 100.15% 440,365.65 YTL 107.81% 482,006.40 YTL 118.00%

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

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.00 YTLKONTROL İZLEME ŞUBE MÜDÜRLÜĞÜ ÇALIŞABİLİR GÜN SAYISI 0

MÜTEAHHİTANFİ-TİY. İH. BEDELİ 408,480.00 YTL

ANFİ-TİYATRO İHALE BEDELİ 408,480.00 YTL

0

SÖZLEŞME TARİHİ 12/30/1899

GÜNLÜK HARCAMA MİKTARI 1,134.67 YTL

BİTİŞ TARİHİ 12/30/1899

2006 YILINDA HARCAMA MİKTARI 336 gün 93.30% 381,112.00 YTL

YER TESLİM TARİHİ 12/30/1899

2007 YILINDA HARCAMA MİKTARI 24 gün 6.70% 27,368.00 YTL

ANFİ -TİYATRO GRAFİK

AYLIK NAKİT AKIŞ

KÜMÜLATİF NAKİT AKIŞ

T.C. BAŞBAKANLIK TOPLU KONUT İDARESİ BAŞKANLIĞI

ANAHTAR TESLİMİ GÖT.BEDEL

İNŞAAT KONTROL MÜH.

MEKANİK KONTROL MÜH.

ELEKTRİK KONTROL MÜH.

PEYZAJ KONTROL MÜH.

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30,000.00

40,000.00

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70,000.00

80,000.00

90,000.00

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Şubat 06 Mart 06 Nisan 06 Mayıs 06 Haziran 06 Temmuz 06 Ağustos 06 Eylül 06 Ekim 06 Kasım 06 Aralık 06 Ocak 070.00

50,000.00

100,000.00

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