OWNER: ARAMCO

PROJECT No.: 10040 PERIOD:

PROJECT NAME: Fadhili Gas Program Project Package 1&2 From: 1-Dec-18
LOCATION: FADHILI - KSA To: 28-Dec-18

PAYMENT CERTIFICATE No: 05

SUBCONTRACT No: 10040-02563

SUBCONTRACTOR: CAPE RB HILTON

DESCRIPTION: INSULATION WORKS Unit 600 and Unit 710 (Off-site)

CURRENCY: SAR

CONCEPTS THIS PERIOD PREVIOUS UP TO DATE

CURRENT SUBCONTRACT PRICE 11,902,657.84

1.1-Construction Progress Category 988,587.63 4,652,660.72 5,641,248.35

1.2-Commissioning Progress Category

1.3 Milestones Progress Category

SUBTOTAL (1) 988,587.63 4,652,660.72 5,641,248.35

2.1-Field Extra Work Orders

2.2-Backcharges

2.3-Bonus

2.4-Penalities

SUBTOTAL (2) 988,587.63 4,652,660.72 5,641,248.35

3.1-Advance Payment 1,190,265.78 1,190,265.78

3.2 Deduction Advance Payment (10% Over (1)) -98,858.76 -465,266.07 -564,124.83

SUBTOTAL (3) 889,728.87 5,377,660.43 6,267,389.30

4.1 Retention (10% Over (1)) -98,858.76 -465,266.07 -564,124.83

SUBTOTAL (4) 790,870.10 4,912,394.36 5,703,264.46

TOTAL SAR 790,870.10 4,912,394.36 5,703,264.46

ACCEPTED BY SUBCONTRACTOR APPROVED BY TR

PROJECT MANAGER SUBC. ADMIN. MANAGER SITE MANAGER

F-ITG-154-009-II.1 Rev. 0
This document is property of Técnicas Reunidas. Its reproduction without a written permission is strictly forbidden.
 APPLICATION FOR PROGRESS PAYMENT
Insulation Works
(Summary of Payments)
PROJECT : INSULATION WORKS FGP PROJECT
CLIENT : TECNICAS REUNIDAS S.A. As of 28th Dec, 2018
PO Number: 1004025630 [Currency : SAR]

THIS PERIOD PREVIOUS UP TO DATE

Item DESCRIPTION Total Amount Progress Remarks
Q'TY Amount Q'TY Amount Q'TY Amount
1 Equipment Insulation

2 Piping Insulation 1,143.47 988,587.63 5,607.19 4,652,660.72 6,750.66 5,641,248.35

Total Amount 11,902,657.84 988,587.63 4,652,660.72 5,641,248.35 47.39%

ACCEPTED BY CAPE RB HILTON: APPROVED BY TR: