Progress Measurement Sheet

PROJECT TITLE: EPIC FOR UTLIZATION OF PRODUCED WATER FROM STORAGE TANKS AT DREGASSING STATIONS FOR PWI.
Work Order / Reference No: ALB/O&G/TECHNOLAX/158/22-SC-001 Project no : 4293 - GC20107100 Date: 19/05/2022
SCOPE DESCRIPTION: CIVIL WORKS FOR KHATIYAH, JALEHA AND FAHAIL MAIN DEGASSING STATIONS - DUKHAN AREA. Progress Period: March 2022 to April 2022 month
STATION NAME : FAHAIL MAIN STATION.( FMDS )
Al Balagh Progress up to
BOQ Progress Qty previous Cummulative
Sr.no refernece DESCRIPTION UNIT for this period measurement Progress Qty Remarks
No period
A 2.1.2 PWCT Concret Pit in FMDS
1 2.1.3.1 Earth work excavation (L- 16.30 x W -9.00 x D 5.55 = 814.185 Cu.m). CU.M 0 814.185 814.2

Reinforcement Concrete Grade C 40 - ( Claiming 30 % from the qty for the

2 2.1.3.4 Completeion of base foundation concrete at the site) - ( Qty 180 cu.m x 30 % CU.M 54 90 144.0
= 54 Cu.m )
Foundation Blinding concrete grade C15 and Cement Mortor screed. Total
3 2.1.3.5 CU.M 18 18.0
18 Cu.m.

Prepared by: Approved by:

Technolax AL BALAGH
 Progress Measurement S
PROJECT TITLE: EPIC FOR UTLIZATION OF PRODUCED WATER FROM STOR
Work Order / Reference No: ALB/O&G/TECHNOLAX/158/22-SC-001
SCOPE DESCRIPTION: CIVIL WORKS FOR KHATIYAH, JALEHA AND FAHAIL MAIN DEGASSING STAT
STATION NAME : KHATIYAH MAIN STAT

Al Balagh
BOQ
Sr.no
refernece DESCRIPTION
No

A 2.1.2 PWCT Concret Pit in KMDS

Earth work excavation for the KMDS Qty
1 2.1.3.1 ( Actual completed Qty as per site condition - L- 16.30 x B- 9.0 x Average
depth 7 .55 - 843.525 Approved Last invoice Qty ) = 264.060 Cu.m.

Reinforcement Concrete Grade C 40 - ( Claiming 50 % from the qty for the

2 2.1.3.4 Procure of rebars + 30 % Qty for Foundation Concrete ) - ( Qty 180 cu.m x 80
% = 144 Cu.m )

Foundation Blinding concrete grade C15 and Cement Mortor screed. Total
18 Cu.m. as per site condition Blinding 34 + Screed 6 = 40 Cu.m - total qty 18
3 2.1.3.5 Cu.m is equal to 22 Cu.m excess qty x 50 % Claiming concrete Qty. Therfore
total Qty 18 + 11 ( Excess qty 50 % Claiming ) = 29 Cu.m

Prepared by:

Technolax
 Measurement Sheet
WATER FROM STORAGE TANKS AT DREGASSING STATIONS FOR PWI.
Project no : 4293 - GC20107100 Date: 19/05/2022
MAIN DEGASSING STATIONS - DUKHAN AREA. Progress Period: March 2022 to April 2022 month
HATIYAH MAIN STATION.( KMDS )
A
Progress up to m
UNIT Progress Qty previous Cummulative o Remarks
for this period measurement Progress Qty u
period n
t

CU.M 264.06 843.525 1107.585 ###

CU.M 144 144 ###

CU.M 3 26 29 ###

Approved by:

AL BALAGH
 Progress Measurement S
PROJECT TITLE: EPIC FOR UTLIZATION OF PRODUCED WATER FROM STOR
Work Order / Reference No: ALB/O&G/TECHNOLAX/158/22-SC-001
SCOPE DESCRIPTION: CIVIL WORKS FOR KHATIYAH, JALEHA AND FAHAIL MAIN DEGASSING STAT
STATION NAME : JALEHA STATION
Al Balagh
BOQ
Sr.no
refernece DESCRIPTION
No

A 2.1.2 PWCT Concret Pit in JMDS

Earth work excavation for the JMDS Qty (Claiming 50% completed qty) ( L-
1 2.1.3.1 16.30 x B- 9.0 x Average depth 5.75x50% = 421.762 Cu.m.

Reinforcement Concrete Grade C 40 - ( Claiming 50 % from the qty for the

2 2.1.3.4
Procure of rebars) - ( Qty 180 cu.m x 50 % = 90 Cu.m )

Prepared by:

Technolax
 Measurement Sheet
WATER FROM STORAGE TANKS AT DREGASSING STATIONS FOR PWI.
Project no : 4293 - GC20107100 Date: 19/05/2022
MAIN DEGASSING STATIONS - DUKHAN AREA. Progress Period: March 2022 to April 2022 month
E : JALEHA STATION.( JMDS )
Progress up to
UNIT Progress Qty previous Cummulative Remarks
for this period measurement Progress Qty
period

CU.M 421.76 421.7625

CU.M 90 90

Approved by:

AL BALAGH
 Progress Measurement S
PROJECT TITLE: EPIC FOR UTLIZATION OF PRODUCED WATER FROM STOR
Work Order / Reference No: ALB/O&G/TECHNOLAX/158/22-SC-001
SCOPE DESCRIPTION: PIPE LINES CIVIL WORKS AT KHATIYAH - DUKHAN ARE
STATION NAME : Right of way.(
Al Balagh
BOQ
Sr.no
refernece DESCRIPTION
No

A 2.1.2 Right of Way

1 2.1.2.1 Track road 6 M Wide

Prepared by:

Technolax
 Measurement Sheet
WATER FROM STORAGE TANKS AT DREGASSING STATIONS FOR PWI.
Project no : 4293 - GC20107100 Date: 19/05/2022
TIYAH - DUKHAN AREA. Progress Period: March 2022 to April 2022 month
AME : Right of way.( ROW )
Progress up to
UNIT Progress Qty previous Cummulative Remarks
for this period measurement Progress Qty
period

LM 300.00 300

Approved by:

AL BALAGH
PROJECT TITLE: EPIC FOR UTLIZATION OF PRODUCED WATER FROM STORAGE TANKS AT DREGASSING STATIONS
CLIENT: QE Dukhan
CONTRACTOR: AL-BALAGH TRADING AND CONTACTING CO.
SUBCONTRACTOR: Technolax Trading and Contracting Company
Work Order / Reference No: ALB/O&G/TECHNOLAX/158/22-SC-001
SCOPE OF WORK : CIVIL WORKS FOR KHATIYAH, JALEHA AND FAHAIL M
EVALUATION SH

ANNEXURE -1- CIVIL WORK

BOQ Unit rate

Sr.No Description Unit
Reference Discounted(Q
AR)

2.1 Civil
2.1.1 PWCT General area
2.1.3 PWCT concrete pit

1 2,1.3.1 Earthwork excavation Cu.M 152.85

2 2.1.3.4 Reinforced concrete Grade C4O Cu.M 1,019.02

Foundation blinding concrete Grade C15 and cement mortar
3 2.1.3.5 screed Grid 1,111.66
4 2.1.2.1 Track road 6 meter wide LM 768.90

TOTAL WORK EXECUTED AMOUNT IN QAR

Prepared by:

Praveen raj
Project QS
 DREGASSING STATIONS FOR PWI.

AH, JALEHA AND FAHAIL MAIN DEGASSING STATIONS - DUKHAN AREA.

EVALUATION SHEET VALUATION DATE: 19-05-2022

ANNEXURE -1- CIVIL WORKS

TECHNOLAX (A1)

PREVIOUS CERTIFICATION CURRENT CERTIFICATION CUMULATIVE CERTIFIED

QTY AMOUNT (QR) QTY AMOUNT (QR) QTY

- - - - -

1,657.71 253,380.97 685.82 104,827.59 2,343.53

90.00 91,711.80 288.00 293,477.76 378.00

44.00 48,913.04 3.00 3,334.98 47.00

- - 300.00 230,670.00
- - - - -
394,005.81 632,310.33
-

Checked by:

Rajiv gandhi
Project Manager.
LUATION DATE: 19-05-2022

CUMULATIVE CERTIFIED

AMOUNT (QR)

358,208.56

385,189.56

52,248.02

-
795,646.14

ed by:

gandhi
ct Manager.
 INVOICE
BILL TO
M/s. AL-BALAGH TRADING AND CONTACTING CO.
Project Name : EPIC FOR UTLIZATION OF PRODUCED WATER FROM STORAGE
TANKS AT DREGASSING STATIONS FOR PWI.
Project no : 4293 - GC20107100
Work Order / Reference No: ALB/O&G/TECHNOLAX/158/22-SC-001

S.No DESCRIPTION

SCOPE OF WORK : CIVIL WORKS FOR KHATIYAH, JALEHA, FAHAIL MAIN DEGASSING
1) STATIONS AND ROW - DUKHAN AREA.

MAIN STATION works. As per approved Measurement sheet attached for your
reference
 AMOUNT IN WORDS:

(Six Hundred Thirty Two Thousand Three hundred Ten Qatar riyal and Thirty Three d

Please pay the cheque to "Technolax Trading and Contracting Company"

IBAN NO: QA63 MAFR 0000 0000 1001 1063 0600 1
MASRAF AL RAYAN BANK, CORPORATE BRANCH, DOHA-QATAR
CR . NO : 138540 , Tax card Number (TIN) : 6855307937

Prepared by
Rajiv Gandhi

Thank You For Your Business!

 DATE 19-May-22
INVOICE TTC- 162
OM STORAGE
RA Bill no RA Bill - 02 invoice

QTY RATE UNIT AMOUNT

(QAR)

N DEGASSING

ed for your
1 1.00 LS 632,310.33
 [42]

TOTAL 632,310.33

and Thirty Three dhrs only)

Checked/approved by

our Business!