CLIENT: KHALIS WELFARE FOUNDATION Basement Covered Area 9,541.

75
Plumbing work Rate 16.00
Project: Construction of New Mosque at Khalis welfare Foundation (Head Office) Total Amount 152,668.00

IPC # 01 Bill Month of Sep 2018

Contractor : MAQ CONSTRUCTION Date: 02-10-2018
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Description Unit Rate
% age Amount % age Amount % age Amount

1 Moblization Advance 50% 76,334 50% 76,334.0 - 50% 76,334.0

2 After Completion of work 50% 76,334 - -

NET TOTAL WORKDONE 100% 152,668 50% 76,334 0% - 50% 76,334

 ZAHEER ASSOCIATES
AL-REHMAN GARDEN PHASE II
SUMMARY SHEET
Infrastructure

Ref : Particular Conditions of Contractor Part-I

* Changes in Cost and Legislation Base Rate 127.26

Current Rate 80.70

70.1 : Increase and Decrease of Cost

Note:
VOW: value of Works
CPD: Current Price of Diesel
BPD: Base Price of Diesel
Contractor Name: Malik Brothers
(IPC # 4 ) For Diesel
Submission Date : May 12, 2020

without Rebate Formula: {0.15 x VOW(CPD-BPD)}/BPD Applicable

Sr # Discription V.O.W Amount Remarks
rates
V.O.W C.P.D B.P.D

1 Road Work

a V.o.w of 12-May 2020 153,855.00 153,855 80.70 127.26 (8,444)

(36.59)

Total Amount (8,444)

Total Amount: Rs. -8,444

 ZAHEER ASSOCIATES
PROJECT : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road Lahore
INTERIM PAYMENT CERTIFICATE (IPC)
Contractor : Malik Brothers CATEGORY: Infrastructure

I.P.C
IPC # 12 SUBMITTED. Date: 4-07-2020

I.P.C
Block P SUBMITTED.

Providing of Soil Bill Month of June 2020

1 Amount of Work done to date. Rs. 120,178

2 Deduct Amount of Deisel due to Decrease of rate Rs.

3 Value of Work done for this IPC (1-2) Rs. 120,178

4 Less Advances Rs.

5 Less 4.5% tax Rs. -

6 Less 9% tax Rs. -

7 Sub Total. (1-4-5-6-7) ( After Deduction) Rs. 120,178

8 Already Paid upto Last IPC. Rs.

9 Net Payable against This IPC. Rs. 120,178

Net Payable

Quantity Surveyor Project Manager Accounts

Client Represantative Administrator Audit Manager

 ZAHEER ASSOCIATES
PROJECT : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road Lahore
INTERIM PAYMENT CERTIFICATE (IPC)
Contractor : Malik Brothers CATEGORY: Infrastructure

I.P.C
IPC # 13 Providing of Soil SUBMITTED. Date: 07-07-2020

I.P.C
Block R SUBMITTED.

Providing of Soil Bill Month of July 2020

1 Amount of Work done to date. Rs. 115,270

2 Deduct Amount of Deisel due to Decrease of rate Rs.

3 Value of Work done for this IPC (1-2) Rs. 115,270

4 Less Advances Rs.

5 Less 4.5% tax Rs. -

6 Less 9% tax Rs. -

7 Sub Total. (1-4-5-6-7) ( After Deduction) Rs. 115,270

8 Already Paid upto Last IPC. Rs.

9 Net Payable against This IPC. Rs. 115,270

Net Payable

Quantity Surveyor Project Manager Accounts

Client Represantative Administrator Audit Manager

 ZAHEER ASSOCIATES
PROJECT : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road Lahore
INTERIM PAYMENT CERTIFICATE (IPC)
Contractor : Malik Brothers CATEGORY: Infrastructure

I.P.C
IPC # 13 Providing of Soil SUBMITTED. Date: 7-07-2020

I.P.C
Block G SUBMITTED.

Providing of Soil Bill Month of July 2020

1 Amount of Work done to date. Rs. 269,323

2 Deduct Amount of Deisel due to Decrease of rate Rs.

3 Value of Work done for this IPC (1-2) Rs. 269,323

4 Less Advances Rs.

5 Less 4.5% tax Rs. -

6 Less 9% tax Rs. -

7 Sub Total. (1-4-5-6-7) ( After Deduction) Rs. 269,323

8 Already Paid upto Last IPC. Rs.

9 Net Payable against This IPC. Rs. 269,323

Net Payable

Quantity Surveyor Project Manager Accounts

Client Represantative Administrator Audit Manager

CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

IPC # 12 Bill Month of June 2020

Contractor : Malik Brothers Date: 4-07-2020
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Date Block Unit Rate
Qty Amount Qty Amount Qty Amount

Soil

1 27/6/2020 P Cft 7.35 11,020.24 80,998.76 - 11,020.24 80,998.76

2 28/6/2020 P Cft 7.35 5,330.56 39,179.62 - 5,330.56 39,179.62

NET TOTAL WORKDONE 120,178 - 120,178

Quantity Surveyor
CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

IPC # 13 Bill Month of July 2020

Contractor : Malik Brothers Date: 7-07-2020
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Date Block Unit Rate
Qty Amount Qty Amount Qty Amount

Soil

1 2/7/2020 G Cft 7.35 11,949.73 87,830.52 - 11,949.73 87,830.52

2 3/7/2020 G Cft 7.35 14,102.95 103,656.68 - 14,102.95 103,656.68

3 4/7/2020 G Cft 7.35 10,589.86 77,835.47 - 10,589.86 77,835.47

NET TOTAL WORKDONE 269,323 - 269,323

Quantity Surveyor
 ZAHEER ASSOCIATES
PROJECT : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road Lahore
INTERIM PAYMENT CERTIFICATE (IPC)
Contractor : Malik Brothers CATEGORY: Infrastructure

I.P.C
IPC # 13 Providing of Soil SUBMITTED. Date: 07-07-2020

I.P.C
Block N SUBMITTED.

Providing of Soil Bill Month of July 2020

1 Amount of Work done to date. Rs. 3,425

2 Deduct Amount of Deisel due to Decrease of rate Rs.

3 Value of Work done for this IPC (1-2) Rs. 3,425

4 Less Advances Rs.

5 Less 4.5% tax Rs. -

6 Less 9% tax Rs. -

7 Sub Total. (1-4-5-6-7) ( After Deduction) Rs. 3,425

8 Already Paid upto Last IPC. Rs.

9 Net Payable against This IPC. Rs. 3,425

Net Payable

Quantity Surveyor Project Manager Accounts

Client Represantative Administrator Audit Manager

CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

IPC # 13 Bill Month of July 2020

Contractor : Malik Brothers Date: 07-07-2020
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Date Block Unit Rate
Qty Amount Qty Amount Qty Amount

Soil

1 2/7/2020 N Cft 7.35 466.05 3,425.47 - 466.05 3,425.47

NET TOTAL WORKDONE 3,425 - 3,425

Quantity Surveyor
CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

IPC # 13 Bill Month of July 2020

Contractor : Malik Brothers Date: 07-07-2020
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Date Block Unit Rate
Qty Amount Qty Amount Qty Amount

Soil

1 2/7/2020 R Cft 7.35 6,351.86 46,686.17 - 6,351.86 46,686.17

2 3/7/2020 R Cft 7.35 4,673.97 34,353.68 - 4,673.97 34,353.68

3 4/7/2020 R Cft 7.35 4,657.14 34,229.98 - 4,657.14 34,229.98

NET TOTAL WORKDONE 115,270 - 115,270

Quantity Surveyor
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil
Vehicle Type of
Sr # Slip Number Date Block Unit Length Width Height Qunatity Total Quantity Remarks
No. Material

534757 2/7/2020 113 Soil R Cft 12.67 7.17 6.58 597.75

1

534741 2/7/2020 7835 Soil R Cft 12.92 7 6.08 549.88

2

534738 2/7/2020 113 Soil R Cft 12.67 7.17 6.50 590.49

3

534735 2/7/2020 5166 Soil R Cft 13.17 7.25 7.08 676.02

4

534756 2/7/2020 4242 Soil R Cft 13.00 7.08 6.17 567.89

5

534740 2/7/2020 4242 Soil R Cft 13.00 7.08 6.17 567.89

6

534742 2/7/2020 6013 Soil R Cft 12.25 7 6.42 550.52

7

534733 2/7/2020 6013 Soil R Cft 12.25 7 6.50 557.38

8

534745 2/7/2020 6013 Soil R Cft 12.25 7 6.50 557.38

9

534739 2/7/2020 1907 Soil R Cft 12.75 7 6.58 587.27

10

534734 2/7/2020 713 Soil R Cft 12.92 7.5 5.67 549.42

11

Sub Total 01 6,351.86

534791 3/7/2020 385 Soil R Cft 12.92 7.5 5.50 532.95

1

534786 3/7/2020 385 Soil R Cft 12.92 7.5 5.42 525.20

2

534785 3/7/2020 1907 Soil R Cft 12.75 7 6.58 587.27

3

534787 3/7/2020 4242 Soil R Cft 13.00 7.08 6.00 552.24

4

534792 3/7/2020 4242 Soil R Cft 13.00 7.17 6.17 575.11

5

534788 3/7/2020 713 Soil R Cft 12.92 7.5 5.50 532.95

6

534784 3/7/2020 5166 Soil R Cft 13.17 7.25 7.25 692.25

7

534790 3/7/2020 5166 Soil R Cft 13.17 7.25 7.08 676.02

8

Sub Total 02 4,673.97

535006 4/7/2020 5166 Soil R Cft 13.17 7.25 7.33 699.89

1

535012 4/7/2020 5166 Soil R Cft 13.17 7.25 7.17 684.61

2

535008 4/7/2020 713 Soil R Cft 12.92 7.5 5.50 532.95

3

535005 4/7/2020 713 Soil R Cft 12.92 7.5 5.67 549.42

4

535004 4/7/2020 4242 Soil R Cft 13.00 7.08 6.17 567.89

5

535020 4/7/2020 6013 Soil R Cft 12.25 7 6.58 564.24

6

535011 4/7/2020 385 Soil R Cft 12.92 7.5 5.42 525.20

7

535003 4/7/2020 385 Soil R Cft 12.92 7.5 5.50 532.95

8

Sub Total 03 4,657.14

Quantity Surveyor
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil

Vehicle Type of
Sr # Slip Number Date Block Unit Length Width Height Qunatity Total Quantity Remarks
No. Material

534752 2/7/2020 7835 Soil G Cft 12.92 7 6.00 542.64

1

534731 2/7/2020 7835 Soil G Cft 12.92 7 6.17 558.01

2

534748 2/7/2020 113 Soil G Cft 12.67 7.17 6.58 597.75

3

534729 2/7/2020 113 Soil G Cft 12.67 7.17 6.58 597.75

4

534727 2/7/2020 5166 Soil G Cft 13.17 7.25 7.17 684.61

5

534751 2/7/2020 5166 Soil G Cft 13.17 7.25 7.00 668.38

6

534744 2/7/2020 5166 Soil G Cft 13.17 7.25 7.00 668.38

7

534755 2/7/2020 385 Soil G Cft 12.92 7.5 5.42 525.20

8

534746 2/7/2020 385 Soil G Cft 12.92 7.5 5.50 532.95

9

534732 2/7/2020 385 Soil G Cft 12.92 7.5 5.58 540.70

10

534749 2/7/2020 4242 Soil G Cft 13.00 7.08 6.00 552.24

11

534730 2/7/2020 4242 Soil G Cft 13.00 7.08 6.08 559.60

12

534724 2/7/2020 713 Soil G Cft 12.92 7.5 5.75 557.18

13

534743 2/7/2020 713 Soil G Cft 12.92 7.5 5.58 540.70

14

534750 2/7/2020 713 Soil G Cft 12.92 7.5 5.25 508.73

15

534723 2/7/2020 1907 Soil G Cft 12.75 7 6.67 595.30

16

534758 2/7/2020 1907 Soil G Cft 12.75 7 6.58 587.27

17

534725 2/7/2020 6013 Soil G Cft 12.25 7 6.58 564.24

18

534753 2/7/2020 6013 Soil G Cft 12.25 7 6.33 542.80

19

534726 2/7/2020 4749 Soil G Cft 13.00 7.17 5.50 512.66

20

534747 2/7/2020 4749 Soil G Cft 13.00 7.17 5.50 512.66

21

Sub Total 01 11,949.73

534774 3/7/2020 713 Soil G Cft 12.92 7.5 5.50 532.95

1

534769 3/7/2020 713 Soil G Cft 12.92 7.5 5.58 540.70

2

534780 3/7/2020 713 Soil G Cft 12.92 7.5 5.42 525.20

3

534762 3/7/2020 713 Soil G Cft 12.92 7.5 5.67 549.42

4

534783 3/7/2020 713 Soil G Cft 12.92 7.5 5.50 532.95

5

534760 3/7/2020 5166 Soil G Cft 13.17 7.25 7.17 684.61

6

534768 3/7/2020 5166 Soil G Cft 13.17 7.25 7.08 676.02

7

534775 3/7/2020 5166 Soil G Cft 13.17 7.25 7.00 668.38

8

534764 3/7/2020 4242 Soil G Cft 13.00 7.08 6.25 575.25

9
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil

Vehicle Type of
Sr # Slip Number Date Block Unit Length Width Height Qunatity Total Quantity Remarks
No. Material

534779 3/7/2020 4242 Soil G Cft 13.00 7.08 6.08 559.60

10

534766 3/7/2020 4242 Soil G Cft 13.00 7.08 6.17 567.89

11

534765 3/7/2020 1907 Soil G Cft 12.75 7 6.67 595.30

12

534771 3/7/2020 1907 Soil G Cft 12.75 7 6.58 587.27

13

534777 3/7/2020 1907 Soil G Cft 12.75 7 6.50 580.13

14

534767 3/7/2020 4749 Soil G Cft 13.00 7.17 5.42 505.20

15

534776 3/7/2020 4749 Soil G Cft 13.00 7.17 5.33 496.81

16

534781 3/7/2020 4749 Soil G Cft 13.00 7.17 5.42 505.20

17

534759 3/7/2020 6013 Soil G Cft 12.25 7 6.50 557.38

18

534770 3/7/2020 6013 Soil G Cft 12.25 7 6.42 550.52

19

534773 3/7/2020 6013 Soil G Cft 12.25 7 6.08 521.36

20

534778 3/7/2020 6013 Soil G Cft 12.25 7 6.83 585.67

21

534782 3/7/2020 6013 Soil G Cft 12.25 7 6.67 571.95

22

534763 3/7/2020 7835 Soil G Cft 12.92 7 6.08 549.88

23

534772 3/7/2020 7835 Soil G Cft 12.92 7 6.00 542.64

24

534761 3/7/2020 385 Soil G Cft 12.92 7.5 5.58 540.70

25

Sub Total 02 14,102.95

535019 4/7/2020 385 Soil G Cft 12.92 7.5 5.33 516.48

1

535027 4/7/2020 385 Soil G Cft 12.92 7.5 5.58 540.70

2

535018 4/7/2020 109 Soil G Cft 13.17 7.17 6.42 606.23

3

535007 4/7/2020 6013 Soil G Cft 12.25 7 6.67 571.95

4

535013 4/7/2020 6013 Soil G Cft 12.25 7 6.75 578.81

5

535028 4/7/2020 6013 Soil G Cft 12.25 7 6.75 578.81

6

535014 4/7/2020 4749 Soil G Cft 13.00 7.17 5.33 496.81

7

535009 4/7/2020 4749 Soil G Cft 13.00 7.17 5.42 505.20

8

535029 4/7/2020 4749 Soil G Cft 13.00 7.17 5.17 481.90

9

535021 4/7/2020 4749 Soil G Cft 13.00 7.17 5.08 473.51

10

535016 4/7/2020 2521 Soil G Cft 12.83 7 5.83 523.59

11

535024 4/7/2020 2521 Soil G Cft 12.75 7 5.92 528.36

12

535015 4/7/2020 4242 Soil G Cft 13.00 7.08 6.08 559.60

13

535025 4/7/2020 4242 Soil G Cft 13.00 7.08 6.25 575.25

14
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil

Vehicle Type of
Sr # Slip Number Date Block Unit Length Width Height Qunatity Total Quantity Remarks
No. Material

535023 4/7/2020 713 Soil G Cft 12.92 7.5 5.42 525.20

15

535010 4/7/2020 1907 Soil G Cft 12.75 7 6.50 580.13

16

535022 4/7/2020 1907 Soil G Cft 12.75 7 6.67 595.30

17

535026 4/7/2020 5166 Soil G Cft 13.17 7.25 7.08 676.02

18

535017 4/7/2020 5166 Soil G Cft 13.17 7.25 7.08 676.02

19

Sub Total 03 10,589.86

Quantity Surveyor
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil

Type of
Sr # Slip Number Date Vehicle No. Block Unit Length Width Height Qunatity Total Quantity Remarks
Material

525353 27-06-2020 385 Soil P Cft 12.92 7.5 5.67 549.42

1

525339 27-06-2020 385 Soil P Cft 12.92 7.5 5.33 516.48

2

525341 27-06-2020 113 Soil P Cft 12.67 7.17 6.42 583.22

3

525351 27-06-2020 113 Soil P Cft 12.67 7.17 6.58 597.75

4

525349 27-06-2020 4242 Soil P Cft 13.00 7.08 6.25 575.25

5

525357 27-06-2020 4242 Soil P Cft 13.00 7.08 6.33 582.61

6

525354 27-06-2020 4749 Soil P Cft 13.00 7.17 5.33 496.81

7

525344 27-06-2020 4749 Soil P Cft 13.00 7.17 5.50 512.66

8

525340 27-06-2020 5166 Soil P Cft 13.17 7.5 7.25 716.12

9

525355 27-06-2020 5166 Soil P Cft 13.17 7.25 7.17 684.61

10

525352 27-06-2020 6013 Soil P Cft 12.25 7 6.42 550.52

11

525345 27-06-2020 6013 Soil P Cft 12.25 7 6.50 557.38

12

525342 27-06-2020 713 Soil P Cft 12.92 7.5 5.50 532.95

13

525350 27-06-2020 713 Soil P Cft 12.92 7.5 5.75 557.18

14

525343 27-06-2020 1907 Soil P Cft 12.75 7 6.67 595.30

15

525356 27-06-2020 2220 Soil P Cft 12.67 7.58 6.25 600.24

16

525347 27-06-2020 2220 Soil P Cft 12.67 7.58 6.33 607.92

17

525346 27-06-2020 2220 Soil P Cft 12.67 7.58 6.42 616.57

18

525348 27-06-2020 1907 Soil P Cft 12.75 7 6.58 587.27

19

Sub Total 01 11,020.24

525377 28-06-2020 113 Soil P Cft 12.67 7.17 6.50 590.49

1

525378 28-06-2020 1907 Soil P Cft 12.75 7 6.67 595.30

2

525380 28-06-2020 5166 Soil P Cft 13.17 7.25 7.17 684.61

3

525381 28-06-2020 5166 Soil P Cft 13.17 7.25 7.08 676.02

4

525374 28-06-2020 2220 Soil P Cft 12.67 7.58 6.33 607.92

5

525379 28-06-2020 4749 Soil P Cft 13.00 7.17 5.42 505.20

6

525382 28-06-2020 6013 Soil P Cft 12.25 7 6.50 557.38

7

525383 28-06-2020 6013 Soil P Cft 12.25 7 6.58 564.24

8

525376 28-06-2020 713 Soil P Cft 12.92 7.5 5.67 549.42

9

Sub Total 02 5,330.56

Quantity Surveyor
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil

Vehicle Type of
Sr # Slip Number Date Block Unit Length Width Height Qunatity Total Quantity Remarks
No. Material

534754 2/7/2020 4749 Soil N Cft 13.00 7.17 5.00 466.05

1

Sub Total 01 466.05

Quantity Surveyor
 ZAHEER ASSOCIATES
PROJECT : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road Lahore
INTERIM PAYMENT CERTIFICATE (IPC)
Contractor : Malik Brothers CATEGORY: Infrastructure

I.P.C
IPC # 13 Providing of Soil SUBMITTED. Date: 07-07-2020

I.P.C
Block 196-E SUBMITTED.

Providing of Soil Bill Month of July 2020

1 Amount of Work done to date. Rs. 7,630

2 Deduct Amount of Deisel due to Decrease of rate Rs.

3 Value of Work done for this IPC (1-2) Rs. 7,630

4 Less Advances Rs.

5 Less 4.5% tax Rs. -

6 Less 9% tax Rs. -

7 Sub Total. (1-4-5-6-7) ( After Deduction) Rs. 7,630

8 Already Paid upto Last IPC. Rs.

9 Net Payable against This IPC. Rs. 7,630

Net Payable

Quantity Surveyor Project Manager Accounts

Client Represantative Administrator Audit Manager

CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

IPC # 13 Bill Month of June 2020

Contractor : Malik Brothers Date: 07-07-2020
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Date Block Unit Rate
Qty Amount Qty Amount Qty Amount

Soil

1 2/7/2020 196-E Cft 7.35 1,038.15 7,630.39 - 1,038.15 7,630.39

NET TOTAL WORKDONE 7,630 - 7,630

Quantity Surveyor
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil

Vehicle Type of
Sr # Slip Number Date Block Unit Length Width Height Qunatity Total Quantity Remarks
No. Material

534737 2/7/2020 4749 Soil 196-E Cft 13.00 7.17 5.42 505.20
1

534736 2/7/2020 385 Soil 196-E Cft 12.92 7.5 5.50 532.95
2

Sub Total 01 1,038.15

Quantity Surveyor
 ZAHEER ASSOCIATES
PROJECT : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road Lahore
INTERIM PAYMENT CERTIFICATE (IPC)
Contractor : Malik Brothers CATEGORY: Infrastructure

I.P.C
IPC # 13 Providing of Soil SUBMITTED. Date: 07-07-2020

I.P.C
Block O SUBMITTED.

Providing of Soil Bill Month of July 2020

1 Amount of Work done to date. Rs. 37,911

2 Deduct Amount of Deisel due to Decrease of rate Rs.

3 Value of Work done for this IPC (1-2) Rs. 37,911

4 Less Advances Rs.

5 Less 4.5% tax Rs. -

6 Less 9% tax Rs. -

7 Sub Total. (1-4-5-6-7) ( After Deduction) Rs. 37,911

8 Already Paid upto Last IPC. Rs.

9 Net Payable against This IPC. Rs. 37,911

Net Payable

Quantity Surveyor Project Manager Accounts

Client Represantative Administrator Audit Manager

CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

IPC # 13 Bill Month of June 2020

Contractor : Malik Brothers Date: 07-07-2020
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Date Block Unit Rate
Qty Amount Qty Amount Qty Amount

Soil

1 3/7/2020 O Cft 7.35 5,157.99 37,911.24 - 5,157.99 37,911.24

NET TOTAL WORKDONE 37,911 - 37,911

Quantity Surveyor
 Zaheer Associates
Project : Development of Al-Rehman Garden Phase-ll at Sharaqpur Road
Measurement Sheet
Subject: Providing of Soil

Vehicle Type of
Sr # Slip Number Date Block Unit Length Width Height Qunatity Total Quantity Remarks
No. Material

534797 3/7/2020 385 Soil O Cft 12.92 7.5 5.58 540.70

1

534794 3/7/2020 7835 Soil O Cft 12.92 7 6.08 549.88

2

534789 3/7/2020 7835 Soil O Cft 12.92 7 6.17 558.01

3

535001 3/7/2020 6013 Soil O Cft 12.25 7 6.58 564.24

4

534798 3/7/2020 1907 Soil O Cft 12.75 7 6.42 572.99

5

534800 3/7/2020 1907 Soil O Cft 12.75 7 6.58 587.27

6

534799 3/7/2020 4242 Soil O Cft 13.00 7.08 6.08 559.60

7

534795 3/7/2020 713 Soil O Cft 12.92 7.5 5.58 540.70

8

534796 3/7/2020 5166 Soil O Cft 13.17 7.25 7.17 684.61

9

Sub Total 01 5,157.99

Quantity Surveyor
CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

Detail of Bills Month of May 3rd weak Date : 18-05-2020

SUMMARY

S. No. Contractor Name IPC Number Area Amount Remarks

For Cash Payment

1 Malik Brothers IPC 04 Ph 02 217,012.00

2 Malik Brothers IPC 04 Ph 02 153,855.00

3 Malik Brothers IPC 05 Ph 02 109,765.00

4 Malik Brothers IPC 05 Ph 02 198,356.00

5 Malik Brothers IPC 05 Ph 02 21,648.00

6 Faisal Ur Rehman IPC 03 Zarai Farm House 207,672.00

7 Mudassar Hussain Ph 02 113,050.00

8 Mudassar Hussain Ph 02 82,500.00

9 Shaukat Ph 02 9,828.00

10 Shaukat Ph 02 29,484.00

11 Shaukat Ph 02 32,760.00

12 Shaukat Ph 02 3,276.00

13 Aftab Traders Ph 02 58,093.00

14 Aftab Traders Ph 02 30,083.00

15 Aftab Traders Zarai Farm House 29,815.00

16 Bismillah Stone Supplier Ph 02 41,253.00

17 Bismillah Stone Supplier Ph 02 62,304.00

18 Hicon IPC 05 Ph 02 15,630.00

19 Imtiaz & Co. IPC 03 Power Plant Ph 02 368,881.00

20 Bismillah Stone Supplier Ph 02 43,201.00

21 Bismillah Stone Supplier Ph 02 42,130.00

22 Aftab Traders Ph 02 188,353.00

Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

Detail of Bills Month of May 3rd weak Date : 18-05-2020

SUMMARY

S. No. Contractor Name IPC Number Area Amount Remarks

23 Bismillah Stone Supplier Ph 02 31,909.00

24 Mudassar Hussain Ph 02 79,730.00

25 Ayyan Brother Power Plant Ph 02 8,000.00

26 Saleem Danish Zarai Farm House 93,600.00

27 Naeem Ullah IPC 09 House # 196-E Ph 02 269,044.00

28 Ayyan Builders IPC 09 Plaza 85 Ph 02 58,149.00

New Head Office PH

29 White Pearl IPC 23 146,404.00
02

30 A & H Builders IPC 13 Plaza 71,72,73 Ph 02 290,561.00

31 Hussain Engineering IPC 05 Speed Brakers Ph 02 89,065.00

Pannal Room ED Com

32 Faisal Ur Rehman IPC 01 15,570.00
(Ph 02)

33 Fasisal Ur Rehman IPC 03 Zarai Farm House 10,322.00

Boundary wall ED Com

34 Fasisal Ur Rehman IPC 03 204,743.00
(Ph 02)

35 Faisal Ur Rehman IPC 01 Power Plant Ph 02 40,231.00

36 Mazhar Ph 02 2,800.00

37 Irfan Ali Ph 02 800.00

38 Ramzan Foot Path (Ph 02) 95,416.00

39 Muhammad Haider Pipe Shifting (Ph 02) 6,000.00

40 Mazhar Boundary Wall Ph 02 69,866.00

41 Abbass Sewerage Ph 02 116,175.00

42 Arif Sewerage Ph 02 11,064.00

43 Arshad Sewerage Ph 02 35,427.00

44 Boota Road works (Ph 02) 24,341.00

45 M.Asgar rasheed Pipe factory (Ph 02) 32,810.00

46 Boota Ph 07 6,581.00

47 Sharafat Ph 07 2,720.00
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

Detail of Bills Month of May 3rd weak Date : 18-05-2020

SUMMARY

S. No. Contractor Name IPC Number Area Amount Remarks

Sub Total 01 3,800,277.00

Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

Detail of Bills Month of May 3rd weak Date : 18-05-2020

SUMMARY

S. No. Contractor Name IPC Number Area Amount Remarks

For as a Check Payment

1 Malik Brothers IPC 05 Ph 02 515,357.00

2 Malik Brothers IPC 04 Ph 02 476,576.00

3 Malik Brothers IPC 04 Ph 02 447,638.00

4 Baba Fareed Stone Supplier Ph 02 149,269.00

5 Baba Fareed Stone Supplier Ph 02 29,976.00

6 Baba Fareed Stone Supplier Ph 02 788,657.00

Al Rehman Saquare
7 M.A Engineering 2,991,797.00
Mall Ph 02

Sub Total 02 5,399,270.00

Grand Total 01 + 02 9,199,547.00

Quantity Surveyor Project Manager

CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

Detail of Bills Month of June 2nd weak Date : 16-06-2020

SUMMARY

S. No. Contractor Name IPC Number Area Amount Remarks

1 Malik Brothers IPC 06 Ph 02 4,412.00

2 Malik Brothers IPC 06 Ph 02 88,846.00

3 Malik Brothers IPC 06 Ph 02 87,709.00

4 Malik Brothers IPC 07 Ph 02 20,116.00

5 Malik Brothers IPC 07 Ph 02 16,362.00

6 Malik Brothers IPC 07 Ph 02 96,600.00

7 Malik Brothers IPC 08 Ph 02 40,605.00

8 Malik Brothers IPC 08 Ph 02 4,314.00

8 Malik Brothers IPC 08 Ph 02 14,385.00

8 Malik Brothers IPC 08 Ph 02 181,094.00

Sub Total 01 554,443.00

24,949.94

Quantity Surveyor
CLIENT: AL-REHMAN GARDEN
CONSULTANT: Zaheer Associates
Project: Development of Al Rehman Garden Phase-ll at Sharaqpur Road

Detail of Bills Month of May 3rd weak Date : 20-05-2020

SUMMARY

S. No. Contractor Name IPC Number Area Amount Remarks

1 Malik Brothers IPC 04 Ph 02 217,012.00 27,822.05 204,492.08

2 Malik Brothers IPC 04 Ph 02 153,855.00 19,725.00 144,978.75

3 Malik Brothers IPC 04 Ph 02 476,576.00 61,099.49 449,081.23

4 Malik Brothers IPC 04 Ph 02 447,638.00 57,389.49 421,812.73

5 Malik Brothers IPC 05 Ph 02 109,765.00 14,072.44 103,432.40

6 Malik Brothers IPC 05 Ph 02 198,356.00 25,430.26 186,912.38

7 Malik Brothers IPC 05 Ph 02 21,648.00 2,775.38 20,399.08

8 Malik Brothers IPC 05 Ph 02 515,357.00 66,071.41 485,624.87

Sub Total 01 2,140,207.00 2,016,733.52 123,473.48

90,753.01

1,925,980.51

1726071
199,909.51

Quantity Surveyor
CLIENT: KHALIS WELFARE FOUNDATION Ground Floor Covered Area 8,200.00
Rate 325.00
Project: Construction of New Mosque at Khalis welfare Foundation (Head Office) Total Amount 2,665,000.00

IPC # 01 Bill Month of Sep 2018

Contractor : MAQ CONSTRUCTION Date: 13-09-2018
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Description Unit Rate
% age Amount % age Amount % age Amount

1 Moblization Advance 10% 266,500 0% - 0% - -

After Completion of Brick work upto 7'

4 15% 399,750
height
After Completion of Brick work upto
5 15% 399,750
Roof Level
7 After Completion of Roof slab 20% 533,000
8 After Completion of Internal Plaster 15% 399,750
9 After Completion of Floor P.C.C 15% 399,750
10 After Completion of External Plaster 10% 266,500

NET TOTAL WORKDONE 100% 2,665,000 0% - 0% - 0% -

CLIENT: KHALIS WELFARE FOUNDATION First Floor Covered Area 8,200.00
Rate 325.00
Project: Construction of New Mosque at Khalis welfare Foundation (Head Office) Total Amount 2,665,000.00

IPC # 01 Bill Month of Sep 2018

Contractor : MAQ CONSTRUCTION Date: 13-09-2018
SUMMARY
Work Done to date Work Done previous Work Done this bill
S. No. Description Unit Rate
% age Amount % age Amount % age Amount

1 Moblization Advance 10% 266,500 0% - 0% - -

After Completion of Brick work upto 7'

4 15% 399,750
height
After Completion of Brick work upto
5 15% 399,750
Roof Level
7 After Completion of Roof slab 20% 533,000
8 After Completion of Internal Plaster 15% 399,750
9 After Completion of Floor P.C.C 15% 399,750
10 After Completion of External Plaster 10% 266,500

NET TOTAL WORKDONE 100% 2,665,000 0% - 0% - 0% -

 Sr No. Description / Vehical no. Issue Sr No. Description / Vehical no. Issue

Office Project

1 Afzal Shigri (Account) 6419 20 1 Asgar L.T (1716) 24

2 Ahmed B.I 1867 40 2 Iqbal Sb (7795) 40

3 Ahmed Dispatch Rider (1390) 16 3 Javed Sb (1493) 50

4 Awais Khan Store 6904 12 4 M.Aslam Project (3659) 16

5 D F Car8214 250 5 M. Waqas project (6481) 16

6 Dr. Sarwar (store) 30 6 Mazhar (2909) 24

7 G.M Land 1564 105 7 P.D (Car LZN-33) 315

8 Grass Machine (Horticulture) 18 8 Shabbir Awan (1711) 16

9 Kailvon Albert (1820) 35 9 Shahid + Waqaas (1711) 16

10 M.D Car LRS (6650) 245 10 Testing Pump 3

11 Nasir Ass.B.I 20 11 Zeeshan P.A to P.D (3837) 40

12 New Staff Van (8825) 514 b Sub Total 560.00

13 Nouman Malik Account (9868) 24

14 Purchase Van (8825) 340 Electrical

15 Riaz Cook (5229) 15 1 Asger Electric Store Keeper (3160) 40

16 Riaz Masih (4148) 15 2 Electrician Van (5185) 285

17 Salman Cheema (4565) 39 3 Tariq Electrician (1722) 16

18 Secuirty Bike (1058,1064,2174,9188,9196) 312 4 Zeeshan Baig (1429) 20

19 Secuirty Car (Applied for) 104 c Sub Total 361.00

20 Shafaqat Electrician (9027) 15

21 Shahzad Purchaser (7872) 34 Q.A.B

22 Sohail Sb (3033) 40 d Q.A.B car (8745) 78.57

23 Staff Van (8537) 523

24 Zahoor Ahmed Admin (1384) 15

25 Zulfiqar Ali Land (9643) 16

. Grand Total (a+b+c+d) 3,796.57

a Sub Total 2,797.00

*file:///conversion/tmp/activity_task_scratch/547179848.xlsx*10/06/202131*Shakeel*
 Date 20/06/2013

Sr No. Description / Vehical no. Issue Sr No. Description / Vehical no. Issue

1-Project 2-Office
1 AFZAL TRACTOR 90 1 9938 140

2 ARIF JUTT TRACTOR 75 2 9939 340

3 ASGHAR TRACTOR 145 3 GENERATOR 640

4 ESSA KHAN EXIVATOR 690 4 PR POLICE 40

5 ESSA KHAN GRADER 870 5 PRIVATE GENERATOR 1970

6 ESSA KHAN WHITE ROLLER 440 TOTAL 3130

7 ESSA KHAN YELLOW ROLLER 410

8 FIAZ PETER 105 3-EXECUTIVE COTTAGES

9 FIAZ TRACTOR 55 1 FROM TANKER 80

10 HAJI ALTAF TRACTOR 145 4-IMPERIAL

11 M.KHAN TRACTOR 80 1 50 KV GENERATOR IMPERIAL 600

12 KHALIL EXIVATOR 960 TOTAL 600

13 MAJEED TRACTOR 70

14 NEW GENERATOR FOR GROVE TANKI 3850 GRAND TOTAL(1+2+3+4) 13,200.00

15 SHAHID TRACTOR 100

17 SULTAN TRACTOR 115

18 YASIN TRACTOR 95

19 YOUSAF TRACTOR 80

20 ZAIGHAM DUMPER (2056) 300

21 ZAIGHAM DUMPER (6644) 320

22 AZEEM TRACTOR 65

SAFARASH TRACTOR 30

23 DISPOSAL GENERATOR 300

Total 9,390.00

*file:///conversion/tmp/activity_task_scratch/547179848.xlsx*10/06/202132*Shakeel*
 Sr No. Description / Vehical no. Issue Sr No. Description / Vehical no. Issue

*file:///conversion/tmp/activity_task_scratch/547179848.xlsx*10/06/202133*Shakeel*