You are on page 1of 24

SAUDI BINLADIN GROUP

Project
SubCon
Subject

S. No.
1

Page 1 of 24

CORRECTIONAL FACILITIES (P-1182)


SAAD H. ABUKHADRA & Co., Contract No. 71 - EPOXY WORKS
Payment Certificate No. 2 - FINAL BILLING
Description

unit

Addendum 1
Supply & Application of Epoxy skirting
1201.2
Lm
1201.4
Lm
1601.6
Lm

Qty

Prev

1,193.10
95%
1,193.10
95%
954.80
0%
3,341.00
Supply & Application of Special treatment & repairs (for epoxy flooring)
1201.1
m2
292.94
0%
1201.2
m2
292.94
0%
1201.3
m2
292.94
0%
1201.4
m2
292.94
0%
1601.6
m2
615.43
0%
1,787.19
Supply & Application of Epoxy wall coating
1201.2
m2
4,355.92
95%
1201.4
m2
4,355.92
95%
1201.6
m2
4,355.92
40%
1201.9
m2
4,504.34
10%
17,572.10
Supply & Application of Epoxy floor coating
100
m2
100.20
0%
201
m2
455.57
95%
901.1
m2
27.87
0%
901.2
m2
14.62
0%
1201.1
m2
292.94
0%
1201.2
m2
592.34
95%
1201.3
m2
292.94
0%
1201.4
m2
592.34
95%
1201.6
m2
320.63
60%
1201.7
m2
282.40
0%
1201.8
m2
282.40
0%
1201.9
m2
13.31
0%
1201.10
m2
13.31
0%
1204.2
m2
178.00
0%
1601.2
m2
25.70
95%
1601.6
m2
245.00
0%
3202A.2
m2
154.00
0%
3202A.3
m2
154.00
0%
3202A.4
m2
154.00
0%
3202A.5
m2
154.00
0%
3202A.12
m2
153.50
90%
3202B.5
m2
105.02
90%
3202B.7
m2
105.02
0%
4,709.11
Supply & Application of Ceiling water based antibacterial coating
1201.6
m2
2,883.39
40%
1201.9
m2
2,883.39
15%
3202A.4
m2
154.00
0%
3202A.5
m2
154.00
0%
6,074.78

PROGRESS
Current

To Date

5%
5%
40%

100%
100%
40%

100%
100%
100%
100%
100%

100%
100%
100%
100%
100%

5%
5%
0%
-10%

100%
100%
40%
0%

100%
5%
100%
100%
100%
5%
100%
5%
40%
100%
100%
100%
100%
100%
-95%
100%
100%
100%
100%
100%
10%
10%
100%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%

0%
-15%
100%
100%

40%
0%
100%
100%

SAUDI BINLADIN GROUP


Project
SubCon
Subject

S. No.
6

Description

unit

Qty

Supply & Application of Wall water based antibacterial coating


1201.6
m2
888.14
1201.9
m2
888.14
3202A.3
m2
331.44
3202A.4
m2
331.44
3202A.5
m2
331.44
2,770.60
Supply & Application of Sealant for civil expansion wall joints
1201.2
Lm
1,623.52
1201.4
Lm
1,623.52
3,247.04
4,870.56

Prev

PROGRESS
Current

To Date

40%
15%
0%
0%
0%

0%
-15%
100%
100%
100%

40%
0%
100%
100%
100%

95%
95%

5%
5%

100%
100%

0%
0%

100%
100%

100%
100%

0%

100%

100%

Additional Work :- Repair of epoxy wall coating


1201.2
1201.4

Page 2 of 24

CORRECTIONAL FACILITIES (P-1182)


SAAD H. ABUKHADRA & Co., Contract No. 71 - EPOXY WORKS
Payment Certificate No. 2 - FINAL BILLING

m2
m2
m2

642.00
558.00

Additional Work :- Repair of Antibacterial Paint For Ceiling.


1201.2

m2
m2

48.00

Page 3 of 24

Quantity
Current

Prev

1,133.45
1,133.45
2,266.89

To Date

59.66
59.66
381.92
501.23

1,193.10
1,193.10
381.92
2,768.12

292.94
292.94
292.94
292.94
615.43
1,787.19

292.94
292.94
292.94
292.94
615.43
1,787.19

4,138.12
4,138.12
1,801.74
450.43
10,528.42

217.80
217.80
(59.37)
(450.43)
(74.21)

4,355.92
4,355.92
1,742.37
10,454.21

247.61
304.60
304.60
192.38
24.42
138.15
94.52
1,306.27

100.20
207.96
27.87
14.62
292.94
287.74
292.94
287.74
128.25
282.40
282.40
13.31
13.31
178.00
(24.42)
245.00
154.00
154.00
154.00
154.00
15.35
10.50
105.02
3,377.14

100.20
455.57
27.87
14.62
292.94
592.34
292.94
592.34
320.63
282.40
282.40
13.31
13.31
178.00
245.00
154.00
154.00
154.00
154.00
153.50
105.02
105.02
4,683.41

1,153.36
432.51
1,585.86

(432.51)
154.00
154.00
(124.51)

1,153.36
154.00
154.00
1,461.36

Remarks

Page 4 of 24

Quantity
Current

Prev

To Date

Remarks

355.26
133.22
488.48

(133.22)
331.44
331.44
331.44
861.10

355.26
331.44
331.44
331.44
1,349.58

1,542.34
1,542.34
3,084.69

81.18
81.18
162.35

1,623.52
1,623.52
3,247.04

642.00
558.00
1,200.00

642.00
558.00
1,200.00

Full U/R
Full U/R

48.00
48.00

48.00
48.00

Full U/R

Eng'r AHMAD SHEIKH


Area Manager

Page 5 of 24
SAUDI BINLADIN GROUP
Project
SubCon
Subject

S. No.
1
2

CORRECTIONAL FACILITIES (P-1182)


SAAD H. ABUKHADRA & Co., Contract No. 195 - WATERPROOFING WORKS
Payment Certificate No. 4 - FINAL BILLING
Description

unit

Qty

Prev

PROGRESS
Current
To Date

Addendum 1
Supply & Application of Epoxy self leveling 70mm for Floors
Supply & Application of Epoxy self leveling 5mm for Floors
1201.2
m2
2,287
95%
5%
1201.4
m2
2,287
95%
5%
1201.6
m2
2,240
80%
15%
1201.7
m2
2,248
80%
13%
1204.2
m2
1,752
80%
20%
10,814.54
Addendum 2
Supply & Application of Grinding of floors, walls & ceilings (concrete only)
201 (floor)
m2
479.50
85%
15%
400 (floor)
m2
760.00
85%
15%
1201.2 (slab)
m2
1,324.00
100%
0%
1201.4 (slab)
m2
1,324.00
100%
0%
1201.6 (slab)
m2
1,439.50
90%
-10%
1201.8 (floor)
m2
2,287
95%
1201.11 (floor)
m2
2,287
95%
3202A.12 (slab)
m2
153.50
100%
0%
10,054.20

100%
100%
95%
93%
100%

100%
100%
100%
100%
80%
95%
95%
100%

Page 6 of 24

Prev

Quantity
Current

To Date

2,172.51
2,172.51
1,792.34
1,798.74
1,401.60
9,337.69

114.34
114.34
336.06
292.29
350.40
1,207.44

2,286.85
2,286.85
2,128.40
2,091.03
1,752.00
10,545.13

407.58
646.00
1,324.00
1,324.00
1,295.55
153.50
5,150.63

71.93
114.00
(143.95)
2,172.51
2,172.51
4,386.99

479.50
760.00
1,324.00
1,324.00
1,151.60
2,172.51
2,172.51
153.50
9,537.62

Eng'r AHMAD SHEIKH


Area Manager

Page 7 of 24
SAUDI BINLADIN GROUP
Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1
Subject : Payment Certificate No. 2 - Epoxy Works
S. No.

Description

unit

Prev

Epoxy skirting

Lm

2,266.89

Special treatment & repairs

m2

Epoxy wall coating

m2

10,528.42

Epoxy floor coating

m2

1,306.27

Ceiling water based antibacterial coating

m2

1,585.86

Wall water based antibacterial coating

m2

488.48

Sealant for civil expansion wall joints

Lm

3,084.69

Page 8 of 24
SAUDI BINLADIN GROUP
Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1
Subject : Payment Certificate No. 2 - Epoxy Works
S. No.

Description

unit

Prev

Cur

Epoxy skirting

Lm

2,266.89

Special treatment & repairs

m2

Epoxy wall coating

m2

10,528.42

Epoxy floor coating

m2

1,306.27

Ceiling water based antibacterial coating

m2

1,585.86

Wall water based antibacterial coating

m2

488.48

Sealant for civil expansion wall joints

Lm

3,084.69

SAUDI BINLADIN GROUP


Page 9
Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1
Subject : Payment Certificate No. 2 - Epoxy Works
Progress %
S. No.
2
2.1

2.2

2.3

2.4

Description

unit

Qty

Previous % Current %

Epoxy Coating
Supply & application of Epoxy skirting
1201.2
Lm
1,193.10
1201.4
Lm
1,193.10
1201.6
Lm
1,193.10
1601.6
Lm
91.00
Lm

95%
95%
0%
0%

As on Date
%

5%
5%
100%
100%

100%
100%
100%
100%

Supply & Application


1201.1
1201.2
1201.3
1201.4
1601.6

Special Treatment and Repairs


m2
292.94
0%
m2
292.94
0%
m2
292.94
0%
m2
292.94
0%
m2
842.43
0%
m2

100%
100%
100%
100%
100%

100%
100%
100%
100%
100%

Supply & application


1201.2
1201.4
1201.6
1201.9

of epoxy wall coating


m2
4,355.92
m2
4,355.92
m2
4,504.34
m2
4,504.34
m2

95%
95%
40%
10%

5%
5%
60%
-10%

100%
100%
100%
0%

Supply & application


100
201
901.1
901.2
1201.1
1201.2
1201.3
1201.4
1201.6
1201.7
1201.9
1201.10
1204.2
1601.2
1601.6
3202A.2
3202A.3
3202A.4
3202A.5
3202A.12

of epoxy floor coating


m2
75.00
m2
260.64
m2
27.87
m2
14.62
m2
292.94
m2
320.63
m2
292.94
m2
320.63
m2
320.63
m2
318.75
m2
13.31
m2
13.31
m2
246.32
m2
25.70
m2
842.43
m2
154.00
m2
154.00
m2
154.00
m2
154.00
m2
153.50

0%
95%
0%
0%
0%
95%
0%
95%
60%
0%
0%
0%
0%
95%
0%
0%
0%
0%
0%
90%

100%
5%
100%
100%
100%
5%
100%
5%
40%
100%
100%
100%
100%
5%
100%
100%
100%
100%
100%
10%

100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
100%
100%
100%
100%
100%

Quantity Surveyor

Page 9 of 24

Eng. Ahmed Sheikh

SAUDI BINLADIN GROUP


Page 10
Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1
Subject : Payment Certificate No. 2 - Epoxy Works
Progress %
S. No.

Description

unit

3202B.5
3202B.7

m2
m2
m2

Qty
105.02
115.00

Previous % Current %
90%
0%

10%
100%

As on Date
%
100%
100%

2.5

Supply & application


1201.6
1201.9
3202A.4
3202A.5

of water based antibacterial coating for ceiling


m2
2,883.39
40%
30%
70%
m2
2,883.39
15%
-15%
0%
m2
156.36
0%
100%
100%
m2
156.36
0%
100%
100%
m2

2.6

Supply & application


1201.6
1201.9
3202A.3
3202A.4
3202A.5

of water based antibacterial coating for walls


m2
888.14
40%
60%
m2
888.14
15%
-15%
m2
331.44
0%
100%
m2
331.44
0%
100%
m2
331.44
0%
100%
m2

2.7

Application of sealant for civil expansion wall joints


1201.2
Lm
1,623.52
95%
1201.4
Lm
1,623.52
95%
Lm

Quantity Surveyor

Page 10 of 24

5%
5%

100%
0%
100%
100%
100%

100%
100%

Eng. Ahmed Sheikh

Page 11

Progress Quantity
Prev

Current

1,133.45
1,133.45
2,266.89

To Date

59.66
59.66
1,193.10
91.00
1,403.41

1,193.10
1,193.10
1,193.10
91.00
3,670.30

292.94
292.94
292.94
292.94
842.43
2,014.19

292.94
292.94
292.94
292.94
842.43
2,014.19

4,138.12
4,138.12
1,801.74
450.43
10,528.42

217.80
217.80
2,702.60
(450.43)
2,687.76

4,355.92
4,355.92
4,504.34
13,216.18

247.61
304.60
304.60
192.38
24.42
138.15

75.00
13.03
27.87
14.62
292.94
16.03
292.94
16.03
128.25
318.75
13.31
13.31
246.32
(24.42)
842.43
154.00
154.00
154.00
154.00
15.35

75.00
260.64
27.87
14.62
292.94
320.63
292.94
320.63
320.63
318.75
13.31
13.31
246.32
842.43
154.00
154.00
154.00
154.00
153.50

Quantity Surveyor

Page 11 of 24

Remarks

Eng. Ahmed Sheikh

Page 12

Progress Quantity
Prev
94.52
1,306.27

Current

To Date

10.50
115.00
3,043.27

105.02
115.00
4,349.54

1,153.36
432.51
1,585.86

865.02
(432.51)
156.36
156.36
745.23

2,018.37
156.36
156.36
2,331.09

355.26
133.22
488.48

532.88
(133.22)
331.44
331.44
331.44
1,393.98

888.14
331.44
331.44
331.44
1,882.46

1,542.34
1,542.34
3,084.69

Quantity Surveyor

81.18
81.18
162.35

Page 12 of 24

Remarks

1,623.52
1,623.52
3,247.04

Eng. Ahmed Sheikh

Page 13

SAUDI BINLADIN GROUP


Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1
Subject : Payment Certificate No. 4
Period : Up to May 2014
SN

Description

unit

Supply & installation Floor Concrete Screed


Epoxy self leveling 70mm for Floors

m2

Epoxy self leveling 5mm for Floors

m2

Page 13 of 24

Prev

9,337.69

Page 14

SAUDI BINLADIN GROUP


Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1
Subject : Payment Certificate No. 4
Period : Up to May 2014
SN

Description

unit

Supply & installation Floor Concrete Screed


Epoxy self leveling 70mm for Floors

m2

Epoxy self leveling 5mm for Floors

m2

Page 14 of 24

Prev

Cu

9,337.69

Page 15

SAUDI BINLADIN GROUP


Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1
Subject : Payment Certificate No. 4
Period : Up to May 2014
Progress %
Description

unit

Total Qty

Previous
%

Current %

Supply & apply of Epoxy Self Leveling screed 5mm for floors
1201.2
m2
2,287
95%
5%
1201.4
m2
2,287
95%
5%
1201.6
m2
2,240
80%
20%
1201.7
m2
2,248
80%
20%
1201.9
m2
2,280
0%
0%
1204.2
m2
1,752
80%
20%
TOTAL
m2

Quantity Surveyor

Page 15 of 24

Progress Quantity
As on Date
%

100%
100%
100%
100%
0%
100%

Prev

2,172.51
2,172.51
1,792.34
1,798.74
0.00
1,401.60
9,337.69

Eng. Ahmed Sheikh

Page 16

SAUDI BINLADIN GROUP


Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1
Subject : Payment Certificate No. 4
Period : Up to May 2014
Progress %
Description

unit

Total Qty

Previous
%

Current %

Supply & apply of Epoxy Self Leveling screed 5mm for floors
1201.2
m2
2,287
95%
5%
1201.4
m2
2,287
95%
5%
1201.6
m2
2,240
80%
20%
1201.7
m2
2,248
80%
20%
1201.9
m2
2,280
0%
0%
1204.2
m2
1,752
80%
20%
TOTAL
m2

Quantity Surveyor

Page 16 of 24

Progress Quantity
As on Date
%

100%
100%
100%
100%
0%
100%

Prev

2,172.51
2,172.51
1,792.34
1,798.74
0.00
1,401.60
9,337.69

Current

114.34
114.34
448.08
449.68
350.40
1,476.85

Eng. Ahmed Sheikh

Page 17

SAUDI BINLADIN GROUP


Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A2
Subject : Payment Certificate No. 4
Period : Up to May 2014

Description
Grinding of floors, walls & ceilings

Page 17 of 24

unit
m2

Page 18

Prev
5,150.63

Current
329.88

To Date
5,480.50

Page 18 of 24

Page 19

SAUDI BINLADIN GROUP


Project : CORRECTIONAL FACILITIES (P-1182)
Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A2
Subject : Payment Certificate No. 4
Period : Up to May 2014
Progress %
Description

unit

Total Qty

Progress Quantity

Previous
As on
Current %
%
Date %

Prev

Current

Grinding of ceilings to remove unacceptable roughness from all surfaces


201
400
1201.2
1201.4
1201.6
1201.9
3202A.12

m2
m2
m2
m2
m2
m2
m2

479.50
760.00
1,324.00
1,324.00
1,439.50
2,074.00
153.50

85%
85%
100%
100%
90%
0%
100%

m2

Quantity Surveyor

15%
15%

10%

100%
100%
100%
100%
100%
0%
100%

407.58
646.00
1,324.00
1,324.00
1,295.55
0.00
153.50
5,150.63

Page 19 of 24

71.93
114.00
143.95
329.88

Eng. Ahmed Sheikh

Page 20

ess Quantity
To Date

479.50
760.00
1,324.00
1,324.00
1,439.50
153.50
5,480.50

Quantity Surveyor

Page 20 of 24

Eng. Ahmed Sheikh

Page 21 of 24

SAUDI BINLADIN GROUP


Project
SubCon
Subject

CORRECTIONAL FACILITIES (P-1182)


SAAD H. ABUKHADRA & Co., Contract No. 71 - EPOXY WORKS
Payment Certificate No. 2 - BACKCHARGES

Details
2

Unit

Qty

ABCD

302 Shuman

Rate

50%

35

Addendum 1
Supply & Application of Special treatment & repairs (for epoxy flooring)
1601.6

m2

615.43

50%

Page 22 of 24

ABCD

10,770

302 Shuman

10,770

L
repair of epoxy wall coating
1201-2
GF
9.00
10.65
5.55
5.55
8.75
5.30
10.00
16.00
FF
10.65
8.75
1201-4
GF

FF

ceiling antibac
1201-2

nos

m2

2.65
5.73
3.80
3.80
5.73
2.65
2.65
3.80
2.20
2.20

2
2
2
2
2
2
2
2
2
2

47.70
121.94
42.18
42.18
100.19
28.09
53.00
121.60
46.86
38.50
642.24

9.00
10.65
8.75
5.30
10.00
16.00
10.65
8.75

2.65
5.73
5.73
2.65
2.65
3.80
2.20
2.20

2
2
2
2
2
2
2
2

47.70
121.94
100.19
28.09
53.00
121.60
46.86
38.50
557.88

9.00

2.65

47.70
47.70

as per dwg
1201.2
1201.4
47.7
47.7
121.95
121.95
42.18
0
42.18
0
100.18
100.18
28
28
53
53
121.6
121.6
85.5
85.5
642.29
557.93