PROJECT NAME: CONSTRUCTION OF RESIDENTIAL/OFFICE BUILDING (2B+G+M+7)

OWNER

CONTRACTOR

CONSULTANT

Interim Payment (01)

Issued for the period from 01-4-2010 To 05-9-2010

AUTHORIZED CONTRACT SUM 119,500,000

ADVANCE PAYMENT AMOUNT (0.00%) 0
AUTHORIZED CONTRACT SUM AFTER VARIATION & CLAIM 119,500,000
STARTING DATE 01st-April-2010
COMPLETION DATE 6th Nov-2011

A- Value of approved work Completed 11,983,665

B - Preliminaries 260,000

C- Value on material on site 1,600,000

D- claims
E- Gross Total (A+B+C+D) 13,843,665

F- Variation Order (VO. 1) 1,461,035

G- Less retention (10% of A) 1,198,366

H- Less advance payment (0.00% Of D) 0

I- Net valuation (E+F) – ( G+H) 14,106,333

J- Less previous payment 0

K- Net Amount Payment (I-J) 14,106,333 QR

Fourteen Millions, One Hundred and Six Thousand and Three Hundred and Thirty Three QR ONLY
PROJECT:6 NO OF RES BUILD (B+G+7) BILL#10 PERIOD :FEB-2009

COSULTANT:TOP DESIGN MATERIAL ON SITE CONTRACTOR:ALBANDARY ENG.

MATERIAL ON SITE

UNIT PRICE AMOUNT 60% OF AMOUNT

NO DESCRIPTION UNIT QUANTITY
QR QR QR
1 STEEL REINFORCEMENT ton 3185 0 0 0
2
3
4
5
6
7
TOTAL AMOUNT 0 0