Project : Ground Villa + SB + Boundary Wal

PLOT #(281-6524) Al Khwaneej First, Dubai UAE Payment Certificate # 07-R1

Employer : Mr. ALI ALMURR ALKETBI - 9-Oct-19

Engineer : Sky line consulting engineers

Main Contractor : NABAA AL MAJED CONTRACTING

PREVIO CURREN
UNIT RATE TOTAL CUMM. PREVIOUS CURRENT CUMM. Remarks
NO ITEM DESCRIPTION UNIT QTY US T
PC RATE CONTRACTOR TOTAL RATE DHS % % % DHS DHS DHS
1 Mobilization LS 1.00 70,000 70,000.00 92% 0% 92% 64,400.00 - 64,400.00
2 Shoring Works
Shoring (if any)(Lm) Rm
3 Earthwork
Excavation m3 1,786.00 10 10 17,860.00 100% 0% 100% 17,860.00 - 17,860.00
3
Backfilling m 1,648.00 10 10 16,480.00 85% 5% 90% 14,008.00 824.00 14,832.00
3
Road Base m 238.00 80 80 19,040.00 100% 0% 100% 19,040.00 - 19,040.00
Dewatering (if any)' LS - 0 By Owner
Anti Termite LS 1.00 12,000 12,000 12,000.00 100% 0% 100% 12,000.00 - 12,000.00
4 Substructure Works
3
PCC 10cm thick m 73.00 350 350 25,550.00 100% 0% 100% 25,550.00 - 25,550.00
Rcc for Footing m3 94.00 1,250 1,250 117,500.00 100% 0% 100% 117,500.00 - 117,500.00
3
Rcc for Neck Column m 5.00 1,250 1,250 6,250.00 100% 0% 100% 6,250.00 - 6,250.00

Rcc for Strap beams m3 17.00 1,250 1,250 21,250.00 100% 0% 100% 21,250.00 - 21,250.00
3
Rcc for Tie Beams m 39.00 1,250 1,250 48,750.00 100% 0% 100% 48,750.00 - 48,750.00

Rcc for Floor Slab w/ BRC Mesh m3 133.00 450 450 59,850.00 95% 5% 100% 56,857.50 2,992.50 59,850.00
2
Solid Block Work m 360.00 100 100 36,000.00 100% 0% 100% 36,000.00 - 36,000.00
Polythene Sheets m2 1,130.00 5 5 5,650.00 98% 2% 100% 5,537.00 113.00 5,650.00
Project : Ground Villa + SB + Boundary Wal
PLOT #(281-6524) Al Khwaneej First, Dubai UAE Payment Certificate # 07-R1

Employer : Mr. ALI ALMURR ALKETBI - 9-Oct-19

Engineer : Sky line consulting engineers

Main Contractor : NABAA AL MAJED CONTRACTING

PREVIO CURREN
UNIT RATE TOTAL CUMM. PREVIOUS CURRENT CUMM. Remarks
NO ITEM DESCRIPTION UNIT QTY US T
PC RATE CONTRACTOR TOTAL RATE DHS % % % DHS DHS DHS
5 Super Structure Works
3
Rcc for Column m 32.00 1,250 1,250 40,000.00 100% 0% 100% 40,000.00 - 40,000.00

3
Rcc for Floor Solid Slab m 194.00 1,250 1,250 242,500.00 100% 0% 100% 242,500.00 - 242,500.00
3
Rcc for Beams m 28.00 1,250 1,250 35,000.00 100% 0% 100% 35,000.00 - 35,000.00

3
Rcc for Parapet and Arch m 56.00 1,250 1,250 70,000.00 100% 0% 100% 70,000.00 - 70,000.00
3
Rcc for Lintels m 7.00 1,250 1,250 8,750.00 100% 0% 100% 8,750.00 - 8,750.00
6 Block Works
Thermal block(25cm) m2 574.00 110 110 63,140.00 100% 0% 100% 63,140.00 - 63,140.00
Hollow blocl(10cm & 20cm) m2 858.00 90 90 77,220.00 100% 0% 100% 77,220.00 - 77,220.00

7 Waterproofing
Como System Roof Waterproofing + m2 459.00 100 100 45,900.00 60% 30% 90% 27,540.00 13,770.00 41,310.00
Roof Care (25 years Warranty)or
Waterproofing LS 1.00 20,000 20,000 20,000.00 100% 0% 100% 20,000.00 - 20,000.00
Damproof Course rm 353.00 30 30 10,590.00 100% 0% 100% 10,590.00 - 10,590.00
Skirting for Roof rm. 198.00 50 50 9,900.00 0% - - -
8 Plastering Works
Internal Wall Plaster m2 1,630.00 35 35 57,050.00 100% 0% 100% 57,050.00 - 57,050.00
2
Internal Wall Plaster Bath, Pantry and Kitchen
m 366.00 25 25 9,150.00 100% 0% 100% 9,150.00 - 9,150.00
2
External Plaster m 978.00 40 40 39,120.00 100% 0% 100% 39,120.00 - 39,120.00
Project : Ground Villa + SB + Boundary Wal
PLOT #(281-6524) Al Khwaneej First, Dubai UAE Payment Certificate # 07-R1

Employer : Mr. ALI ALMURR ALKETBI - 9-Oct-19

Engineer : Sky line consulting engineers

Main Contractor : NABAA AL MAJED CONTRACTING

PREVIO CURREN
UNIT RATE TOTAL CUMM. PREVIOUS CURRENT CUMM. Remarks
NO ITEM DESCRIPTION UNIT QTY US T
PC RATE CONTRACTOR TOTAL RATE DHS % % % DHS DHS DHS
9 Painting Works
2
Internal Wall Paint m 1,630.00 12 12 19,560.00 20% 55% 75.0% 3,912.00 10,758.00 14,670.00
2
External Paint m 978.00 20 20 19,560.00 75% 75% - 14,670.00 14,670.00
CeilingPaint m2 496.00 12 12 5,952.00 95% 0% 95% 5,654.40 - 5,654.40
10 Marble/Granite Works
2
Granite/Marble m 25.00 80 40 120 3,000.00 0% - - -
Threshold(all) Rm 18.00 60 30 90 1,620.00 0% - - -
11 Ceramic Works
Ceramic Floor m2 573.00 80 30 110 63,030.00 75% 20% 95% 47,272.50 12,606.00 59,878.50
Ceramic Floor & Wall Kitchen & Bath m2 571.00 45 30 75 42,825.00 80% 10% 90% 34,260.00 4,282.50 38,542.50
Ceramic Skirting RM 298.00 10 10 20 5,960.00 0% 0% - - -
Ceramic Floor Services m2 10.00 40 30 70 700.00 35% 61% 95% 241.50 423.50 665.00

12 Other Finishing
13 Carpentry, Joinery & Ironmongery Works
D1 No. 2.00 8,000 8,000 16,000.00 50% 35% 85% 8,000.00 5,600.00 13,600.00
D2 No. 6.00 2,500 2,500 15,000.00 50% -50% 0% 7,500.00 (7,500.00) -
D3 No. 6.00 1,500 1,500 9,000.00 50% -50% 0% 4,500.00 (4,500.00) - advance
D5 No. 3.00 1,500 1,500 4,500.00 50% -50% 0% 2,250.00 (2,250.00) - payment
D6 No. 5.00 1,500 1,500 7,500.00 50% -50% 0% 3,750.00 (3,750.00) -
D7 No. 2.00 1,500 1,500 3,000.00 50% -50% 0% 1,500.00 (1,500.00) -

14 Metal, Aluminum & Glass Works

Aluminum Ghurair Section & Glass M2 56.00 500 500 28,000.00 50% 35% 85% 14,000.00 9,800.00 23,800.00
advance
Internal Handrail + Balustrade for Lm 4.00 250 250 1,000.00 50% -50% 0% 500.00 (500.00) -
payment
MS Catladder No 1.00 3,500 3,500 3,500.00 50% 40% 90% 1,750.00 1,400.00 3,150.00
-
Project : Ground Villa + SB + Boundary Wal
PLOT #(281-6524) Al Khwaneej First, Dubai UAE Payment Certificate # 07-R1

Employer : Mr. ALI ALMURR ALKETBI - 9-Oct-19

Engineer : Sky line consulting engineers

Main Contractor : NABAA AL MAJED CONTRACTING

PREVIO CURREN
UNIT RATE TOTAL CUMM. PREVIOUS CURRENT CUMM. Remarks
NO ITEM DESCRIPTION UNIT QTY US T
PC RATE CONTRACTOR TOTAL RATE DHS % % % DHS DHS DHS
15

16 Plumbing Works
Plumbing , DR Supply, connection LS 1.00 80,000 80,000.00 75% 7% 82% 60,000.00 5,600.00 65,600.00
and testing
17 Electrical (all materials made in
Works
Electrical Wiring connectio Wiring LS 1.00 120,000 120,000.00 70% 10% 80% 84,000.00 12,000.00 96,000.00
from DEWA
18 External - Up to KW (Excluded)
Works
Boundary Wall RM 154.00 1,100 1,100 169,400.00 77% 11% 88% 130,438.00 18,634.00 149,072.00
Boundary Retaining Wall (if any) excluded
RM - By Owner
Interlock m2 815.00 30 25 55 44,825.00 0% - - -
Curbstone m2 85.00 15 10 25 2,125.00 0% - - -

19 Provisional Sum
A Kitchen Cabinets PS 1.00 50,000 50,000 50,000.00 80% 20% 100% 40,000.00 10,000.00 50,000.00
B Sanitary Wares Type 1 PS 5.00 5,000 250 5,250 26,250.00 80% -80% 0% 21,000.00 (21,000.00) -
Sanitary Wares Type 2 PS 2.00 2,500 125 2,625 5,250.00 80% -80% 0% 4,200.00 (4,200.00) -
advance
C Wardrobes PS 30.00 450 20 470 14,100.00 79% -79% 0% 11,068.50 (11,068.50) -
payment
D GRC Work PS 1.00 45,000 45,000 45,000.00 80% 15% 95% 36,000.00 6,750.00 42,750.00
E False Ceiling Gypsum Decorative BoardPS 1.00 70,000 70,000 70,000.00 74% 16% 90% 51,800.00 11,200.00 63,000.00
advance
F Light Fittings Ps 1.00 20,000 0 20,000 20,000.00 80% -80% 0% 16,000.00 (16,000.00) -
payment
advance
G Solar Water Heater L.S 1.00 15,000 15,000 15,000.00 80% -80% 0% 12,000.00 (12,000.00) -
payment
H A/C Work PS 1.00 50,000 50,000 50,000.00 80% 0% 80% 40,000.00 - 40,000.00

5 DISCOUNT -6,156 -6,156 -6,156

TOTAL AMOUNT 2,140,001 1,780,503 57,155 1,837,658