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Bapco Club Furniture Repair PO Summary

The document is a valuation summary sheet for a contract to repair furniture at the Bapco club. It provides details of the work completed, including descriptions of items, quantities, rates, and total amounts due. The total amount due according to the schedule of rates is BHD 2,315.530. This represents the final account for purchase order 296172 for the repair work.

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Anonymous 8cvQvqbV
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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57 views103 pages

Bapco Club Furniture Repair PO Summary

The document is a valuation summary sheet for a contract to repair furniture at the Bapco club. It provides details of the work completed, including descriptions of items, quantities, rates, and total amounts due. The total amount due according to the schedule of rates is BHD 2,315.530. This represents the final account for purchase order 296172 for the repair work.

Uploaded by

Anonymous 8cvQvqbV
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Projects Construction Company W.L.L.

Awali Term Contract - Contract C170085


P.O Box 264555

Valuation Summary Sheet


Purchase Order No. 296172 PO Value 2,500.000 Valuation Number 1
Job Title Interim
Bapco club furniture repair wok
Final Account x
Schedule of Rates (SoR) Summary
Previous Interims
SoR Page 1 889.628
SoR Page 2 1,269.149
SoR Page 3 121.180
SoR Page 4 940.530
SoR Page 5 -
SoR Page 6 -
SoR Page 7 -
SoR Page 8 -
SoR Page 9 -
SoR Page 10 -
SoR Page 11 -
SoR Page 12 -
SoR Page 13 -
SoR Page 14 -
SoR Page 15 -
SoR Page 16 -
SoR Page 17 -
SoR Page 18 -
SoR Page 19 -
SoR Page 20 -
SoR Subtotal 3,220.486
Less 28.1% Discount (904.957)
Schedule of Rates Total 2,315.530
Subcontract Total -
Material at site -
Supply of Material -
Daywork Total -
Valuation Total 2,315.530
Less Previous Payment
Amount Due 2,315.530

Submitted by Date

Received by Date

1st Approval Date


SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 2 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
BAR Chairs
12 1 0.70 8.40 m 450 mm x 45mm G660 18.225 153.090 153.090
4.20 m Extra for hardwood - 50% 50% 18.225 76.545 76.545
8.40 m Extra over for curve cutting per 25mm of thickness G0690 1.300 10.920 10.920

12 1 0.65 7.80 m 450 mm x 45mm G660 18.225 142.155 142.155


3.90 m Extra for hardwood - 50% 50% 18.225 71.078 71.078
7.80 m Extra over for curve cutting per 25mm of thickness G0690 1.300 10.140 10.140
- -
12 2 1.50 36.00 m 45 mm x 45mm G660 1.620 58.320 58.320
18.00 m Extra for hardwood - 50% 50% 1.620 29.160 29.160

12 4 0.50 24.00 m 45 mm x 45mm G660 1.620 38.880 38.880


12.00 m Extra for hardwood - 50% 50% 1.620 19.440 19.440
- -
12 6 0.35 25.20 m 45 mm x 45mm G660 1.620 40.824 40.824
12.60 m Extra for hardwood - 50% 50% 1.620 20.412 20.412
- -
12 2 0.80 19.20 m 45 mm x 45mm G660 1.620 31.104 31.104
9.60 m Extra for hardwood - 50% 50% 1.620 15.552 15.552

1 1.00 104.40 m polish to wood Q1250 1.300 135.720 135.720


- -
12 2 0.70
0.35 5.88
12 2 0.65
0.35 5.46 m2
11.34 m2 Polish flat surface Q1230 3.200 36.288 36.288
- -
- -

- -
- -
- -
- -
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 3 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
- -

TOTAL BD 889.628
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 4 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
Poratabe Garbage -
8 1 0.42 3.36 m 320 mm x 45mm G660 12.960 43.546 43.546
1.68 m Extra for hardwood - 50% 50% 12.960 21.773 21.773
3.36 m Extra over for curve cutting per 25mm of thickness G0690 1.300 4.368 4.368

8 1 0.30 2.40 m 300 mm x 45mm G660 12.960 31.104 31.104


1.20 m Extra for hardwood - 50% 50% 12.960 15.552 15.552
2.40 m Extra over for curve cutting per 25mm of thickness G0690 1.300 3.120 3.120
- -
8 2 0.68 10.88 m 320 mm x 45mm G660 12.960 141.005 141.005
5.44 m Extra for hardwood - 50% 50% 12.960 70.502 70.502
5.44 m Extra over for curve cutting per 25mm of thickness G0690 1.300 7.072 7.072
- -
8 2 0.68 10.88 m 140 mm x 45mm G660 12.960 141.005 141.005
5.44 m Extra for hardwood - 50% 50% 12.960 70.502 70.502
5.44 m Extra over for curve cutting per 25mm of thickness G0690 1.300 7.072 7.072
- -
8 1 0.68 5.44 m 420 mm x 45mm G660 12.960 70.502 70.502
2.72 m Extra for hardwood - 50% 50% 12.960 35.251 35.251
-
8 1 0.30 2.40 m 180 mm x 45mm G660 12.960 31.104 31.104
1.20 m Extra for hardwood - 50% 50% 12.960 15.552 15.552
- -
8 2 0.68 10.88 m 140 mm x 45mm G660 12.960 141.005 141.005
5.44 m Extra for hardwood - 50% 50% 12.960 70.502 70.502
5.44 m Extra over for curve cutting per 25mm of thickness G0690 1.300 7.072 7.072
- -
8 2 0.18 2.88 m 140 mm x 45mm G660 12.960 37.325 37.325
1.44 m Extra for hardwood - 50% 50% 12.960 18.662 18.662
1.44 m Extra over for curve cutting per 25mm of thickness G0690 1.300 1.872 1.872
- -
8 2 0.18 2.88 m 320 mm x 45mm G660 12.960 37.325 37.325
1.44 m Extra for hardwood - 50% 50% 12.960 18.662 18.662
1.44 m Extra over for curve cutting per 25mm of thickness G0690 1.300 1.872 1.872
- -
8 1 0.18 1.44 m 350 mm x 45mm G660 12.960 18.662 18.662
0.72 m Extra for hardwood - 50% 50% 12.960 9.331 9.331
1.44 m Extra over for curve cutting per 25mm of thickness G0690 1.300 1.872 1.872

8 1 0.38 3.04 m 350 mm x 45mm G660 12.960 39.398 39.398


1.52 m Extra for hardwood - 50% 50% 12.960 19.699 19.699

8 1 0.28 2.24 m 350 mm x 45mm G660 12.960 29.030 29.030


1.12 m Extra for hardwood - 50% 50% 12.960 14.515 14.515

8 1 0.60 4.80 m 350 mm x 45mm G660 12.960 62.208 62.208


2.40 m Extra for hardwood - 50% 50% 12.960 31.104 31.104
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 5 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD

TOTAL BD 1,269.149
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 6 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
24 1.00 24.00 nr c/board hinges H.470 2.200 52.800 52.800
- -
8 1.00 8.00 nr S/F Cupboard knobs H270 0.600 4.800 4.800
- -
- -
Polishing - -
8 2 0.18 - -
0.20 0.58 - -
8 2 0.68 -
0.20 2.18 -
8 1 0.30 -
0.20 0.48 - -
8 2 0.68 - -
0.42 4.57 - -
8 2 0.68 - -
0.32 3.48 - -
8 1 0.30 - -
0.30 0.72 -
8 1 0.42 -
0.32 1.08 -
8 2 0.18 - -
0.32 0.92 - -
8 2 0.18 - -
0.30 0.86 - -
8 1 0.38
0.32 0.97
8 2 0.60
0.35 3.36
8 1 0.28
0.30 0.67 m2
19.87 m2 Polish flat surfaces of the bins Q1230 3.200 63.580 63.580
- -
- -
- -
- -

-
-
- -
-
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 7 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
- -
- -
- -
TOTAL BD 121.180
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 8 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -

Reception counters in the Bar

6 1 2.00 12.00 m 950 mm x 55mm G660 47.025 564.300 564.300


6.00 m Extra for hardwood - 50% 50% 47.025 282.150 282.150

6 1 2.00 polishing the area


0.95 11.40 m2
29.40 m2 Polish flat surfaces of the bins Q1230 3.200 94.080 94.080

- -
- -
-
-
-
- -
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-
-
-
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- -
- -
-
-
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-
-
-
- -
-
-

- -
-
-
- -
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 9 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
- -
-
TOTAL BD 940.530
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 10 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-

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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
- -
-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 12 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
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-
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
-
- -
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 14 of 103
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TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
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-
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SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 15 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
- -
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 16 of 103
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TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 18 of 103
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TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
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-
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SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD

- -
- -
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 20 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
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- -
- -
- -

- -
- -
- -
- -
- -
-
-

- -
- -
- -
- -
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- -
-

- -
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- -
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- -
- -
- -
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
- -
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 22 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
- -
- -
- -
- -
- -
-
-
- -
- -
- -
- -
-
-
- -
-

-
- -
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-
-

- -
-
-
-
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- -
- -
- -
- -
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
- -

- -
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 24 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD

- -
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- -

- -

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SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
- -
- -
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
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- -
- -
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- -
- -
- -
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-
-

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- -
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-
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- -
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD

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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
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- -
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD

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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
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-
- -
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
- -
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- -
-
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- -
- -
-
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-
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-
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Page 33 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
- -
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 34 of 103
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TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
- -
- -
- -
- -
- -
- -
- -
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TOTAL AMOUNT
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VALUE DUE BHD
- -
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TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 36 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
- -
- -
- -

- -
- -
- -
- -
- -
-
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
-
-
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 37 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 38 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 39 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 40 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 41 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 42 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 43 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 44 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 45 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

TOTAL AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
VALUE DUE BHD

-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
Page 46 of 103

PERCENT
COMPLETE

100%
100%
100%

100%
100%
100%

100%
100%

100%
100%

100%
100%

100%
100%

100%

100%
Page 47 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 48 of 103

PERCENT
COMPLETE

100%
100%
100%

100%
100%
100%

100%
100%
100%

100%
100%
100%

100%
100%

100%
100%

100%
100%
100%

100%
100%
100%

100%
100%
100%

100%
100%
100%

100%
100%

100%
100%

100%
100%
Page 49 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 50 of 103

PERCENT
COMPLETE

100%

100%

100%
Page 51 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 52 of 103

PERCENT
COMPLETE

100%
100%

100%
Page 53 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 54 of 103

PERCENT
COMPLETE
Page 55 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 56 of 103

PERCENT
COMPLETE
Page 57 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 58 of 103

PERCENT
COMPLETE
Page 59 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 60 of 103

PERCENT
COMPLETE
Page 61 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 62 of 103

PERCENT
COMPLETE
Page 63 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 64 of 103

PERCENT
COMPLETE
Page 65 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 66 of 103

PERCENT
COMPLETE
Page 67 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 68 of 103

PERCENT
COMPLETE
Page 69 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 70 of 103

PERCENT
COMPLETE
Page 71 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 72 of 103

PERCENT
COMPLETE
Page 73 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 74 of 103

PERCENT
COMPLETE
Page 75 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 76 of 103

PERCENT
COMPLETE
Page 77 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 78 of 103

PERCENT
COMPLETE
Page 79 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 80 of 103

PERCENT
COMPLETE
Page 81 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 82 of 103

PERCENT
COMPLETE
Page 83 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 84 of 103

PERCENT
COMPLETE
Page 85 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 86 of 103

PERCENT
COMPLETE
Page 87 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
Page 88 of 103

PERCENT
COMPLETE
Page 89 of 103

PERCENT
COMPLETE

AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
SUBCONTRACT SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 90 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

SUBCONTRACT FEE AT PERCENT


TIMES DIMS. QTY. UNIT DESCRIPTION
VALUE 15% COMPLETE
Sub - Contract work

1.00 Item 100%


SUBCONTRACT SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 91 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

SUBCONTRACT FEE AT PERCENT


TIMES DIMS. QTY. UNIT DESCRIPTION
VALUE 15% COMPLETE

TOTAL BD
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
Page 92 of 103

AMOUNT
DUE BHD

-
Page 93 of 103

AMOUNT
DUE BHD

-
AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
SUBCONTRACT SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 94 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

SUBCONTRACT FEE AT PERCENT


TIMES DIMS. QTY. UNIT DESCRIPTION
VALUE 15% COMPLETE
Supply of Material

1.00 Item 100%


SUBCONTRACT SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 95 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

SUBCONTRACT FEE AT PERCENT


TIMES DIMS. QTY. UNIT DESCRIPTION
VALUE 15% COMPLETE

TOTAL BD
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
Page 96 of 103

AMOUNT
DUE BHD

-
Page 97 of 103

AMOUNT
DUE BHD

-
AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
SUBCONTRACT SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 98 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

PERCENTAGE
TIMES DIMS. QTY. UNIT DESCRIPTION RATE AMOUNT CLAIMED

MATERIAL AT SITE

- 100%
SUBCONTRACT SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 99 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

PERCENTAGE
TIMES DIMS. QTY. UNIT DESCRIPTION RATE AMOUNT CLAIMED

TOTAL BD
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:
Page 100 of 103

AMOUNT
DUE BHD

-
Page 101 of 103

AMOUNT
DUE BHD

-
AGREED (FOR CONTRACTOR)

S I G N E D
DATE:
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 102 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
DUE BHD

1 0.00 Hrs Provision of Labourer Sum -


-
-
SITE DIMENSION/COST SHEET PURCHASE ORDER: 296172 CONTRACTOR:
Page 103 of 103
3783 (10/93) C170085 Bapco club furniture repair wok

AMOUNT
TIMES DIMS. QTY. UNIT DESCRIPTION ITEM RATE
DUE BHD

-
-
TOTAL BD -
DATE OF MEASURE APPROVED BY AGREED (FOR CONTRACTOR)

D A T E S I G N E D S I G N E D
DATE DATE:

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