Payment No.

1
Date :- Contract Value :- Advance Payment 0.00
Project :-
Contractor :-
# Description of work % Amount % Done Amount REMARKS
A Sub-Structure 0.00% 0
1 )‫ السور‬+ ‫ الملحق‬+ ‫ تجهيز موقع (للفيال‬+ ‫صبية النظافة‬ 0 0.00
2 Footing ‫لقواعد‬VV‫( ا‬VILLA + K.B. + BOUNDARY ) 0 0.00
3 Ground Slab ‫ألرضية‬VV‫بة ا‬VV‫( ص‬VILLA + K.B. ) 0 0.00
B First Slab (Ground Floor slab) 0.00% 0
1 Columns (Villa + K.B. ) ‫العمدة‬VV‫ا‬ 0 0.00
2 Steel in site V‫لموقع‬VV‫ا‬VVV‫لتسليح ب‬VV‫ديد ا‬V‫( ح‬VILLA + K.B.) 0 0.00
3 After concrete ‫لخرسانة‬VV‫د ا‬V‫ع‬VVV‫( ب‬VILLA + K.B.) 0 0.00
C Second Slab (First Floor slab) 0.00% 0
1 Columns ‫العمدة‬VV‫ا‬ 0 0.00
2 Steel in site V‫لموقع‬VV‫ا‬VVV‫لتسليح ب‬VV‫ديد ا‬V‫ح‬ 0 0.00
3 After concrete ‫لخرسانة‬VV‫د ا‬V‫ع‬VVV‫ب‬ 0 0.00
4 Parapet ‫لسطح‬VV‫ذروة ا‬ 0 0.00
D compound wall 0.00% 0
1 Tie-beam- V‫يم‬VVV‫ايب‬VVV‫ت‬ 0 0.00
2 Columns + blocks + coping beam - ‫امال‬V‫لسور ك‬VV‫ا‬ 0 0.00
E Block Work 0.00% 0
1 Block for Ground Floor ‫الرضي‬VV‫لوك ا‬VVV‫( ب‬VILLA + K.B.) 0 0.00
2 Block for First Floor ‫الول‬VV‫لوك ا‬VVV‫ب‬ 0 0.00
F Elictrical Conduit 0 0.00
G Water Supply Pipes 0 0.00
H Plaster 0.00% 0
1 Internal plaster ‫خلي‬V‫الستر دا‬VVV‫ب‬ 0 0.00
2 External Plaster + Parapet inside + Compound wall )‫امل‬V‫ارجي(ك‬V‫الستر خ‬VVV‫ب‬ 0 0.00
I M.E.P WORK 0.00% 0
1 PLUMPING 0 0.00
2 ELECTRIC 0 0.00
J WATER PROFING 0.00% 0
1 ROOF 0 0.00
2 WET AREA+FOOTING 0 0.00
K PAINTING WORK 0.00% 0
1 INTERNAL 0 0.00
2 EXTERNAL 0 0.00
L ALUMINUM WORK 0.00% 0
1 WINDOWS + DOORS 0 0.00
M FINISHING 0.00% 0
1 LIGHTING 0 0.00
2 GRANITE 0 0.00
3 MARBLE 0 0.00
4 FLOOR TIELS + Grouting + Gypsum Cover 0 0.00
5 WALL TIELS 0 0.00
6 WOODEN DOORS 0 0.00
7 SANATERES WEAR 0 0.00
8 KICHEN CABENT + DRESSING CABENT 0 0.00
Total Percentage 0.00% 0 0.00% 0.00 Total Amount
Amount this Payment 0.00
Less : Retention 5% 0.00
Less : Advance Payment 0.00
Less : Amount Certified till Date 0.00
Total Deduction 0.00
Net Amount of this Payment 0.00

CONTRACTOR CONSULTANT
 PAYMENT NO. ( 1 )

Date :- 6-4-2014Contract Value :- 1,445,000

Project :- Waheed lanjawi
Contractor :-Aljassmy contracting

# Description of work % Amount

A Sub-Structure 16.00% 231,200
1 ‫ تجهيز موقع‬+ ‫صبية النظافة‬ 5.00% 72,250
2 Footing ‫عد‬V‫لقوا‬VV‫(ا‬VILLA & BOUNDARY) 8.00% 115,600
3 Ground Slab ‫ألرضية‬VV‫بة ا‬VV‫ص‬ 3.00% 43,350
B First Slab(Ground Floor slab) 13.00% 187,850
1 Columns ‫العمدة‬VV‫ا‬ 5.00% 72,250
2 Steel in site V‫لموقع‬VV‫ا‬VVV‫لتسليح ب‬VV‫ديد ا‬V‫ح‬ 2.00% 28,900
3 After concrete ‫لخرسانة‬VV‫د ا‬V‫ع‬VVV‫ب‬ 6.00% 86,700
C Second Slab(First Floor slab) 10.00% 144,500
1 Columns ‫العمدة‬VV‫ا‬ 3.00% 43,350
2 Steel in site V‫لموقع‬VV‫ا‬VVV‫لتسليح ب‬VV‫ديد ا‬V‫ح‬ 2.00% 28,900
3 After concrete ‫لخرسانة‬VV‫د ا‬V‫ع‬VVV‫ب‬ 3.00% 43,350
4 Parapet ‫لسطح‬VV‫ذروة ا‬ 2.00% 28,900
D compound wall 9.00% 130,050
1 Tie-beam-- V‫يم‬VVV‫ايب‬VVV‫ت‬ 5.00% 72,250
2 Columns+blocks+coping beam -- ‫امال‬VV‫لسور ك‬VV‫ا‬ 4.00% 57,800
E Block Work 8.00% 115,600
1 Block for Ground Floor ‫الرضي‬VV‫لوك ا‬VVV‫ب‬ 5.00% 72,250
2 Block for First Floor ‫الول‬VV‫لوك ا‬VVV‫ب‬ 3.00% 43,350
F Elictrical Conduit 2.00% 28,900
G Water Supply Pipes 2.00% 28,900
H Plaster 7.00% 101,150
1 Internal plaster
External Plaster‫خلي‬V
‫الستر دا‬VVV‫ب‬inside +
+ Parapet 4.00% 57,800
2 Compound wall )‫امل‬VV‫ارجي(ك‬V‫الستر خ‬VVV‫ب‬ 3.00% 43,350
# Description of work % Amount
I M.E.P WORK 13.00% 187,850
1 PLUMPING 6.00% 86,700
2 ELECTRIC 7.00% 101,150

J WATER PROFING 6.00% 86,700

1 ROOF 4.00% 57,800
2 WET AREA+FOOTING 2.00% 28,900
K PAINTING WORK 6.00% 86,700
1 INTERNAL 3.00% 43,350
2 EXTERNAL 3.00% 43,350
 L ALUMINUM WORK 0.00% 0
1 WINDOWS + DOORS 0.00% 0
M FINISHING 8.00% 115,600
1 LIGHTING 0.00% 0
2 GRANITE 1.50% 21,675
3 MARBLE 1.50% 21,675
4 FLOOR TIELS + Grouting + Gypsum Cover 3.00% 43,350
5 WALL TIELS 1.50% 21,675
6 WOODEN DOORS 0.00% 0
7 SANATERES WEAR 0.50% 7,225
8 KICHEN CABENT + DRESSING CABENT 0.00% 0

Total Percentage
100.00% 1,445,000
Amount this Payment 101,150.00
Less : Retention 5% 5,057.50
Less : Advance Payment = (150,000 × 10,500.00
7.00%)
Less : Amount Certified till Date 0.00
Total Deduction 15,557.50
Net Amount of this Payment 85,592.50

CONTRACTOR
T NO. ( 1 )

5,000
DEMARCATION DATE :- 3/3/2014

% Done Amount REMARKS

5.00% 72,250.00
2.00% 28,900.00

Date to Finish REMARKS

 Total
7.00% 101,150.00
Amount

CONSULTANT