Procurement 

‐ Non‐Long Lead Items General Authority of Civil Aviation Building Project Cut‐off Date:‐ 23‐10‐2021

 P.O Issued Item Delivery  Item installed Item T&C

Activity Name Actual % Complete Sub‐Trade Trade (*)Budgeted Total Cost(SR) Total %
% W% % W% % W% % W%
400 x 600 x 30 mm Marble wall tiles to internal walls. 0.00% Marble Works Architectural SAR                                             789,654.72 100% 15% 0% 55% 0% 30% 0% 0% 15%
600 x 600 x 30 mm Granite Tiles to the entrance 0.00% Granite Works Architectural SAR                                             243,286.38 100% 15% 0% 55% 0% 30% 0% 0% 15%
900 x 900 x 30 mm interior Marble Tiles 36.00% Marble Works Architectural SAR                                          3,460,563.99 100% 15% 60% 55% 36% 30% 0% 0% 59%
Air separator & water treatment 42.00% HVAC Mechanical SAR                                             109,620.00 100% 15% 40% 55% 42% 20% 0% 10% 45%
Aluminum access ladder 0.00% Handrails & Ladders Architectural SAR                                               15,288.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Aluminum Car Parking Shed 0.00% Landscape Architectural SAR                                          2,851,200.00 0% 15% 0% 55% 0% 30% 0% 0% 0%
Aluminum Framing & Glazing Curtain Wall 88.00% Curtain Wall Architectural SAR                                        35,141,406.16 100% 15% 90% 55% 88% 30% 0% 0% 91%
Aluminum Ladder 0.00% Handrails & Ladders Architectural SAR                                               10,920.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Aluminum Windows 0.00% Windows Architectural SAR                                             611,520.00 0% 15% 0% 55% 0% 30% 0% 0% 0%
Automatic car barrier 0.00% Landscape Architectural SAR                                               94,020.30 0% 15% 0% 55% 0% 30% 0% 0% 0%
Automatic Hoists 0.00% Automatic Hoists Equipments SAR                                               69,160.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Cafeteria Countertop 0.00% Counters Architectural SAR                                             159,705.00 0% 15% 0% 55% 0% 30% 0% 0% 0%
CAR BARRIERS SYSTEM 0.00% CAR BARRIERS SYSTEM Smart Building SAR                                             236,600.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Carpet broadloom 0.00% Carpet Architectural SAR                                          1,267,124.33 0% 15% 0% 55% 0% 30% 0% 0% 0%
Carpet Tiles on Raised Floor 30.00% Raised Floor & Carpet Tiles Architectural SAR                                          7,364,360.29 100% 15% 100% 55% 30% 30% 0% 0% 79%
Chilled water and refrigerant computer room air conditioning units 0.00% HVAC Mechanical SAR                                             455,600.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Chilled Water Pipes 76.00% HVAC Mechanical SAR                                          3,033,304.35 100% 15% 95% 55% 76% 20% 0% 10% 82%
Counter to Reception Area 0.00% Counters Architectural SAR                                               14,196.00 0% 15% 0% 55% 0% 30% 0% 0% 0%
Duct Covers 0.00% Handrails & Ladders Architectural SAR                                               14,250.60 100% 15% 0% 55% 0% 30% 0% 0% 15%
DX & room split units 0.00% HVAC Mechanical SAR                                             167,573.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
DX & room window units 0.00% HVAC Mechanical SAR                                             278,460.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Electric Control Panel 0.00% HVAC Mechanical SAR                                             627,900.00 100% 15% 0% 55% 0% 20% 0% 10% 15%
Employees Desks & Chairs 0.00% Furniture Architectural SAR                                               42,042.00 0% 15% 0% 55% 0% 30% 0% 0% 0%
Employees Lockers 0.00% Furniture Architectural SAR                                               11,356.80 0% 15% 0% 55% 0% 30% 0% 0% 0%
Epoxy resin paint to concrete floor 20.00% Epoxy Paint Architectural SAR                                          6,216,203.86 100% 15% 30% 55% 20% 30% 0% 0% 38%
Expansion tank & make up water system 0.00% HVAC Mechanical SAR                                             157,177.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Fire extinguishers, FM200 & Foam System 0.00% Fire Fighting Mechanical SAR                                             216,940.60 0% 15% 0% 55% 0% 20% 0% 10% 0%
Fire Hose Cabinet & Fire Extingushers 9.10% Fire Fighting Mechanical SAR                                             814,792.41 0% 15% 0% 55% 9% 20% 0% 10% 2%
FM200 Fire Suppresion System 0.00% Fire Fighting Mechanical SAR                                          4,528,906.88 0% 15% 0% 55% 0% 20% 0% 10% 0%
Granite exterior stairs 0.00% Granite Works Architectural SAR                                             720,332.34 100% 15% 0% 55% 0% 30% 0% 0% 15%
Granite interior stairs 35.00% Granite Works Architectural SAR                                             909,586.29 100% 15% 50% 55% 35% 30% 0% 0% 53%
Granite Stairs 0.00% Granite Works Architectural SAR                                             232,960.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Granite Tiles 0.00% Granite Works Architectural SAR                                               23,296.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
GRG‐Cladding 3.00% GRG Cladding Architectural SAR                                             156,600.00 3% 15% 3% 55% 3% 30% 0% 0% 3%
Hand Dryer 0.00% Power Electrical SAR                                                  8,008.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Handrails & Ladders 36.00% Handrails & Ladders Architectural SAR                                          1,430,585.23 100% 15% 50% 55% 36% 30% 0% 0% 53%
Handrails to ramps 0.00% Handrails & Ladders Architectural SAR                                               41,999.97 100% 15% 0% 55% 0% 30% 0% 0% 15%
Hydraulic Car Lift 0.00% Hydraulic Car Lift Equipments SAR                                             436,800.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Irrigation water booster pumps 0.00% Irrigation Mechanical SAR                                               46,282.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Keys Cabinet 0.00% Furniture Architectural SAR                                                  1,365.00 0% 15% 0% 55% 0% 30% 0% 0% 0%
Ladders & Duct Covers 0.00% Handrails & Ladders Architectural SAR                                               28,483.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Marble (black) wall tiles to façade hight=650mm. 0.00% Marble Works Architectural SAR                                             126,672.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Marble threshold to toilets 0.00% Marble Works Architectural SAR                                               38,267.86 100% 15% 0% 55% 0% 30% 0% 0% 15%
MDF cladding 7.88% Wooden Cladding Architectural SAR                                          4,146,290.43 100% 15% 15% 55% 8% 30% 0% 0% 26%
Medium & Low Voltage Cables Installation 81.00% Power Electrical SAR                                          2,352,857.50 100% 15% 90% 55% 81% 20% 0% 10% 81%
Metal Facade works 37.00% Curtain Wall Architectural SAR                                          4,774,033.84 100% 15% 80% 55% 60% 30% 0% 0% 77%
Metal Gates 0.00% Gates Architectural SAR                                             306,215.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Partition Works 4.00% Partition Works Architectural SAR                                          5,756,142.66 100% 15% 10% 55% 4% 30% 0% 0% 22%
Power Inverter 0.00% Power Electrical SAR                                               32,760.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Reception Counter 0.00% Counters Architectural SAR                                               56,784.00 0% 15% 0% 55% 0% 30% 0% 0% 0%
Room Split Unit 32.19% HVAC Mechanical SAR                                             867,418.67 100% 15% 100% 55% 30% 20% 0% 10% 76%
Rough Granite to ramps 0.00% Granite Works Architectural SAR                                               56,363.04 100% 15% 0% 55% 0% 30% 0% 0% 15%
SCADA System 0.00% SCADA Smart Building SAR                                             118,300.00 0% 15% 0% 55% 0% 20% 0% 10% 0%
Spider System Framing & Glazing 0.00% Curtain Wall Architectural SAR                                             659,025.84 100% 15% 0% 55% 0% 30% 0% 0% 15%
Sprinkler System 0.00% Fire Fighting Mechanical SAR                                             686,905.45 100% 15% 100% 55% 0% 20% 0% 10% 70%
Stainless steel access ladder 0.00% Handrails & Ladders Architectural SAR                                               24,570.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Stainless Steel Handrails 0.00% Handrails & Ladders Architectural SAR                                               38,675.00 100% 15% 0% 55% 0% 30% 0% 0% 15%
Vinyl flooring 0.00% Vinyl Architectural SAR                                             157,470.30 0% 15% 0% 55% 0% 30% 0% 0% 0%
Wide range mirror 0.00% Landscape Architectural SAR                                               74,999.94 0% 15% 0% 55% 0% 30% 0% 0% 0%
Wooden Seats 0.00% Landscape Architectural SAR                                               30,576.00 0% 15% 0% 55% 0% 30% 0% 0% 0%

Long Lead Items Procurment % 60%
Budgeted Total Cost(SR) SAR             93,343,758.03
Budgeted Total Cost(SR) After Discount Engineering % SAR             90,543,445.29