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UP TO
Mechanical Contractor Contract Completed JANURAY LHS Balance Front to
Contractor -21 ENTRY
Name UOM EXPR EPCM6 EPCM1 OUUG C4 VGO TIENY CTWR DHDT KHDS HCDS HGU ROG IACO THGU TSKO Cum. Mech Scope
BILLING Release

ID 48279 9732 7058 64 5081 224 1703 7104 5979 19983 6076 62982 16724 1884 4853 7205 204929 210670 67524
Total Scope
IM 152948 19297 27859 275 12876 502 845 17055 8313 18806 5753 78569 18785 1938 5279 16975 386074 378330 80213
BB 5168 0 0 0 4089 0 120 981 0 0 0 22833 0 0 184 7114 40487 20000 13920.87 14608 687.13
BEW 20407 0 0 0 0 0 0 2217 3251 0 0 14482 912 0 0 0 41269 87300 15390.64 16748 1357.36
GB 2677 722 5729 0 0 0 293 1419 0 0 110 13833 5588 1844 556 0 32769 19919 8494.25 12808.5 13745 936.5
ID
JE 12830 0 0 0 0 0 1141 1790 2728 18311 0 861 84 0 0 0 37745 28008 13349.75 14298 948.25
SE 1597 0 0 0 0 0 0 0 0 0 0 0 0 0 2481 0 4078 5 5000 3800 5233 1433
SIPPL 2789 8004 0 0 394 0 87 0 0 0 5926 0 9880 0 1437 0 28518 87304 4000 4485 485
BB 19846 0 0 0 12010 0 13 4850 0 0 0 26678 0 0 345 16877 80620 31548 13126.44 13127.268 0.828
BEW 62575 0 0 0 0 0 0 1358 4731 0 0 21726 3020 0 0 0 93411 10800 15140.513 17073.783 1933.27
GB 8290 2122 24666 0 0 0 359 4788 0 0 202 15920 6050 1919 219 0 64533 18871 8968.816 15541.726 15678.064 136.338
IM
JE 43930 0 0 0 0 0 262 4082 3582 16998 0 1381 192 0 0 0 70427 41337 14660.274 12869.065 -1791.21
SE 3553 0 0 0 0 0 0 0 0 0 0 0 0 0 1648 0 5201 6804.736 6804.736 0
SIPPL 9291 15707 0 0 526 0 190 0 0 0 5532 0 9140 0 2867 0 43252 161500
ID 2811 1006 1329 64 599 224 62 698 0 1672 40 10973 260 40 196 92 20064
Balance
IM 5464 1468 3193 275 340 502 21 1976 0 1807 20 12864 383 19 200 98 28630

Fire Fighting
Contractor Name UOM TSKF THGF DHDT-FF KHDS-FF HCFF HGUFF ROGFF CTWRFF EGFF S3FF SSFF SRFF PDSF PDNF S33F Cum. FF
ID 1796 5430 1168 9008 822 17404 4003 265 1402 3480 11441 1066 14951 5302 3844 81383
Total Scope
IM 1631 9987 1045 12230 361 23692 5337 595 1568 5649 12484 2461 40746 20536 1804 140125 91447
BB 172 2157 0 0 0 1908 0 0 0 0 0 0 762 896 0 5895 565 565 worder requried
BEW 0 0 0 0 0 5233 0 0 0 0 0 506 0 0 0 5739 37719 31980 922 922 0
GB 0 766 472 0 0 893 787 0 426 0 0 32 2928 0 0 6304 18871 12567 1172 1200 28
ID
JE 48 0 0 9008 0 0 0 0 0 0 60 0 1384 0 0 10500 44547 742 742
SE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30614
SIPPL 0 0 0 0 314 0 1799 0 0 0 0 0 64 0 0 2177 370
BB 220 5219 0 0 0 2529 0 0 0 0 0 0 2529 3680 0 14176

BEW 0 0 0 0 0 9336 0 0 0 0 0 1363 0 0 0 10700 65200 54501

GB 0 582 527 0 0 1329 792 0 896 0 0 24 9002 0 0 13150 32000 18850
IM
JE 56 0 0 12230 0 0 0 0 0 0 10 0 4942 0 0 17239

SE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SIPPL 0 0 0 0 150 0 3433 0 0 0 0 0 78 0 0 3661

ID 1577 2507 697 0 508 9370 1418 265 976 3480 11381 528 9813 4406 3844 50769
Balance
IM 1355 4186 518 0 210 10498 1113 595 673 5649 12474 1074 24195 16856 1804 81199
 Detail Contractor Scope Distributiom
UP TO
Mechanical Contractor Contract Completed Scope JANURAY LHS Balance
IACO -21 ENTRY
EXPR COMP. EPCM6 COMP. EPCM1 COMP. OUUG COMP. C4 COMP. VGO COMP. TIENY COMP. CTWR COMP. DHDTCOMP.KHDSCOMP.HCDSCOMP. HGU COMP. ROG COMP. COMP.THGUCOMP. TSKO COMP. Scope
Contractor Name UOM /122 Cum. Scope Varriation BILLING

ID 45468 8004 5729 0 4482 0 1521 6406 11751 20311 6036 56009 16464 1844 4658 7114 266332 210670 67524
Total Scope
IM 115754 15707 24666 0 12536 0 1097 10228 19231 16998 5532 64324 26060 1919 4734 16877 335662 378330 80213
BB 5168 2517 0 0 0 0 0 0 4089 1086 0 0 0 142 981 1316 1500 0 0 0 0 0 10833 6740 0 0 0 0 184 77 7114 3041 44786 20000 24786 13920.87 14608 687.13
BEW 20407 8229 0 0 0 0 0 0 0 0 0 0 0 0 2217 1805 3251 537 0 0 0 0 24882 5351 912 768 0 0 0 6 0 0 68365 87300 -18935 15390.64 16748 1357.36
GB 2677 1630 0 341 5729 2464 0 0 0 0 0 0 293 280 1419 1152 1500 0 0 0 110 0 7833 4541 2088 2761 1844 1055 556 314 0 38586 19919 8494.25 18667 12808.5 13745 936.5
ID
JE 12830 1757 0 0 0 0 0 0 0 0 0 0 1141 729 1790 1938 3500 1195 18311 7962 0 39 461 417 84 24 0 0 0 0 0 0 52178 28008 24170 13349.75 14298 948.25
SE 1597 3923 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2481 1364 0 0 9365 5 5000 9360 3800 5233 1433
SIPPL 2789 923 8004 2720 0 0 0 0 394 0 0 0 87 14 0 0 2000 0 2000 0 5926 165 12000 0 13380 1213 0 0 1437 0 0 0 53053 87304 -34252 4000 4485 485
BB 19846 0 0 0 12010 0 0 0 3000 0 0 0 0 0 0 16877 51733 31548 20185 13126.44 13127.268 0.828
BEW 62575 0 0 0 0 0 0 6146 4731 0 0 37646 0 0 0 0 111098 108000 3098 15140.513 17073.783 1933.27
GB 8290 0 24666 0 0 0 0 0 3000 0 0 0 0 1919 219 0 38093 18871 8968.816 19222 15541.726 15678.064 136.338
IM
JE 12200 0 0 0 0 0 907 4082 4500 16998 0 0 0 0 0 0 38687 41337 -2650 14660.274 12869.065 -1791.21
SE 3553 0 0 0 0 0 0 0 0 0 0 0 0 0 1648 0 5200.6 5201 6804.736 6804.736 0
SIPPL 9291 15707 0 0 526 0 190 0 4000 0 5532 26678 26060 0 2867 0 90850 161500 -70650