SHAKSY ENGINEERING SERVICES LLC

INTERIM PAYMENT STATUS AS ON JUNE 2016

Project Name: Works - Construction of Showroom & Building at Ghala Hts Client: M/s. Qatar Airways QCSC Contract Start Date: 25-01-2016

Contract Value: 6,284,273.00 Consultants: M/s Ibrahim Jaidah Architects & Engineers Contract Finish Date: 17-07-2017
Submission Reference Certification Reference Submission/ Approval Details Payment Details

Amount of Work Done

Material Advance Variations Gross Amount Net Amount Due
Sl No Date of Date of (Note: % against contract value) Payment Payement Amount Balance Remarks
IPA No. Document Reference Month/Year Doc. Reference
Submission Certification Due Date Received on Received Payable
Submission % Approval % Submission Approval Submission Approval Submission Approval Submission Approval

1 IPA-01 SES/RE/148/2016/0008 Apr-16 6-Apr-16 SES/RE/148/2016/0008 24-Apr-16 611,878.00 ### 611,878.00 611,878.00 611,878.00 611,878.00 23-Jun-16 5-Jun-16 Advance Payment

2 IPA-02 SES/AG/148/2016/0017 May-16 3-May-16 SES/AG/148/2016/0024 9-Jun-16 273,208.40 236,283.30 273,208.40 236,283.30 273,208.40 236,283.30 8-Aug-16 10-Aug-16

3 IPA-03 SES/AG/148/2016/0023 Jun-16 7-Jun-16 SES/AG/148/2016/0034 14-Jul-16 114,449.73 87,454.12 62,597.54 ### 177,047.27 150,051.66 177,047.27 150,051.66 12-Sep-16 24-Aug-16

4 IPA-04 SES/AG/148/2016/0036 Jul-16 4-Jul-16 SES/AG/148/2016/0039 27-Jul-16 116,206.30 96,629.60 55,813.58 ### 172,019.88 152,443.18 172,019.88 152,443.18 25-Sep-16 2-Oct-16

5 IPA-05 SES/AG/148/2016/0045 Aug-16 2-Aug-16 SES/AG/148/2016/0045 22-Aug-16 115,848.23 ### 115,848.23 115,848.23 115,848.23 115,848.23 21-Oct-16

6 IPA-06 SES/AG/148/2016/0060 Sep-16 4-Aug-16 179,808.37 179,808.37 - 179,808.37 - Under Review