Request for Interim Payment : Utility Box Culvert Work / OTK LLC / October of 2015

Unit : MNT
Project : New Ulaan Baatar International Airport construction project

SUBCONTRACT PREVIOUS THIS MONTH ACCUM.

BILL NO. WORK DESCRIPTION UNIT REMARK
Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT
UTILITY BOX CULVERT WORK

A-1 UTILITY BOX CULVERT WORK SUM 1.00 3,150,619,028.72 1.00 3,073,487,798.58 1.00 0.00 1.00 3,073,487,798.58 97.6%
A-2 DRAINAGE WORK SUM 1.00 2,912,896,000.00 1.00 789,628,780.00 1.00 49,072,700.00 1.00 838,701,480.00 28.8%
A-3 ADDITIONAL WORKS SUM 1.00 348,920,380.00 1.00 344,270,100.24 1.00 4,770,670.00 1.00 349,040,770.24
A-4 TOTAL NET AMOUNT SUM 1.00 6,412,435,408.72 1.00 4,207,386,678.82 1.00 53,843,370.00 1.00 4,261,230,048.82
A-5 VAT SUM 1.00 641,243,540.87 1.00 420,738,667.88 1.00 5,384,337.00 1.00 426,123,004.88 66.5%
A-6 SUBTOTAL SUM 1.00 7,053,678,949.59 1.00 4,628,125,346.70 1.00 59,227,707.00 1.00 4,687,353,053.70 66.5%

B-1 ADD VARIATION ORDERS SUM 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.0%
B-2 VAT SUM 1.00 1.00 0.00 1.00 0.00 1.00 0.00 0.0%
B-3 SUBTOTAL SUM 1.00 0.00 1.00 0.00 1.00 0.00 1.00 0.00 0.0%

C-1 NET AMOUNT SUM 1.00 6,412,435,408.72 1.00 4,207,386,678.82 1.00 53,843,370.00 1.00 4,261,230,048.82 66.5%
C-2 VAT SUM 1.00 641,243,540.87 1.00 420,738,667.88 1.00 5,384,337.00 1.00 426,123,004.88 66.5%
C-3 TOTAL SUM 1.00 7,053,678,949.59 1.00 4,628,125,346.70 1.00 59,227,707.00 1.00 4,687,353,053.70 66.5%

D-1 LESS RETENTION (5%) SUM 1.00 1.00 231,406,267.33 1.00 2,961,385.35 1.00 234,367,652.68
D-2 ADD RETENTION RELEASE SUM 1.00 1.00 1.00 0.00 1.00

E-1 LESS BACKCHARGE FOR MATERIAL ETC. SUM 1.00 1.00 292,412,884.19 1.00 0.00 1.00 292,412,884.19
E-2 VAT SUM 1.00 1.00 29,201,530.48 1.00 0.00 1.00 29,201,530.48
E-3 SUBTOTAL SUM 1.00 0.00 1.00 321,614,414.68 1.00 0.00 1.00 321,614,414.68 0.0%

F PENALTY SUM 1.00 1.00 700,000.00 0.00 1.00 700,000.00

G ADD ADVANCED PAYMENT(9%) SUM 1.00 315,061,902.80 1.00 315,061,902.80 1.00 0.00 1.00 315,061,902.80
LESS ADVANCED PAYMENT RECOVERY
H SUM 1.00 1.00 315,061,902.80 1.00 0.00 1.00 315,061,902.80
(20% / OVER 20% OF PROGRESS)
ADD ADVANCED PAYMENT(10%)
I SUM 1.00 291,289,600.00 1.00 291,289,600.00 1.00 0.00 1.00 291,289,600.00
for VO_Drainage Works
LESS ADVANCED PAYMENT RECOVERY
J for VO_Drainage Works SUM 1.00 1.00 45,550,907.60 1.00 10,795,994.00 1.00 56,346,901.60
(20% / OVER 20% OF PROGRESS)

ACTUAL PAYMENT TOTAL SUM 1.00 7,053,678,949.59 1.00 4,320,143,357.09 1.00 45,470,327.65 1.00 4,365,613,684.74 61.9%

SUBMITTED BY: CONFIRMED BY Construction Manager

OTK LLC, CEO Deputy Construction Manager

Date :

Site Engineer
A. Request for Interim Payment : Utility Box Culvert Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

A Utility Culvert Works

0.0%

1 Box Culvert Work sum 1.00 2,842,007,308.72 2,894,767,064.58 0.00 2,894,767,064.58 101.9%

2 Manhole and Manhole Cover sum 1.00 240,276,075.00 178,720,734.00 0.00 178,720,734.00 74.4%

3 Miscellaneous Works sum 1.00 68,335,645.00 0.00 0.00 0.00 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%
A. Request for Interim Payment : Utility Box Culvert Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

0.0%

0.0%

TOTAL OF UBC SUM 1.00 3,150,619,028.72 1.00 3,073,487,798.58 1.00 0.00 1.00 3,073,487,798.58 97.6%
A. Request for Interim Payment : Utility Box Culvert Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

A 1 Box Culvert works 2,842,007,308.72 2,894,767,064.58 0.00 2,894,767,064.58 101.9%

0.0%

Box Culvert: Including formwork , falsework, rebar

work , scaffolding, concrete, curing , expansion joint, 0 0.00 0.00 0.00 0.00 0.0%
slip bar, box out opening etc.

1.1 Box culvert CT-1, Quantity 38nos, Length=25m m 950.00 1,892,788 1,798,148,600.00 938.30 1,776,002,980.40 0.00 0.00 938.30 1,776,002,980.40 98.8%

1.2 Box culvert CT-2, Quantity 3nos, Length=25m m 75.00 1,893,055 141,979,125.00 74.10 140,275,375.50 0.00 0.00 74.10 140,275,375.50 98.8%

1.3 Box culvert CT-3, Quantity 1nos, Length=22.55m m 22.55 1,958,765 44,170,150.75 21.74 42,583,551.10 0.00 0.00 21.74 42,583,551.10 96.4%

1.4 Box culvert CT-4, Quantity 1nos, Length=22.65m m 22.65 2,020,123 45,755,785.95 22.65 45,755,785.95 0.00 0.00 22.65 45,755,785.95 100.0%

1.5 Box culvert CT-5, Quantity 1nos, Length=25.9m m 25.90 1,920,403 49,738,437.70 25.90 49,738,437.70 0.00 0.00 25.90 49,738,437.70 100.0%
Box culvert CT-6, Quantity 2nos, Length=11.78-
1.6 nr 2.00 36,469,897 72,939,794.00 1.93 70,386,901.21 0.00 0.00 1.93 70,386,901.21 96.5%
16.1m
Box culvert CT-7, Quantity 4nos, Length=12.84-
1.7 nr 4.00 25,505,194 102,020,776.00 3.86 98,450,048.84 0.00 0.00 3.86 98,450,048.84 96.5%
8.13m
Box culvert CT-8, Quantity 1nos, Length=8.83-
1.8 nr 1.00 48,502,201 48,502,201.00 2.96 143,566,514.96 0.00 0.00 2.96 143,566,514.96 296.0%
24.76m
Box culvert CT-9, Quantity 2nos, Length=18.92-
1.9 nr 2.00 33,782,747 67,565,494.00 2.00 67,565,494.00 0.00 0.00 2.00 67,565,494.00 100.0%
6.47m
1.10 Box culvert CT-10, Quantity 1nos, Length=29.72m m 29.72 1,892,014 56,230,656.08 28.65 54,206,201.10 0.00 0.00 28.65 54,206,201.10 96.4%

1.11 Box culvert CT-11, Quantity 1nos, Length=30m m 30.00 1,933,706 58,011,180.00 28.92 55,922,777.52 0.00 0.00 28.92 55,922,777.52 96.4%

1.12 Box culvert CT-12, Quantity 1nos, Length=20.99m m 20.99 1,892,655 39,726,828.45 20.23 38,288,410.65 0.00 0.00 20.23 38,288,410.65 96.4%

1.13 Box culvert CT-13, Quantity 1nos, Length=12.53m m 12.53 1,896,806 23,766,979.18 12.53 23,766,979.18 0.00 0.00 12.53 23,766,979.18 100.0%

1.14 Box culvert CT-14, Quantity 1nos, Length=13.23m m 13.23 1,898,015 25,110,738.45 13.23 25,110,738.45 0.00 0.00 13.23 25,110,738.45 100.0%

1.15 Box culvert CT-15, Quantity 2nos, Length=24.37m m 48.74 1,893,741 92,300,936.34 48.74 92,300,936.34 0.00 0.00 48.74 92,300,936.34 100.0%

1.16 Box culvert CT-16, Quantity 1nos, Length=16.78m m 16.78 1,896,061 31,815,903.58 16.78 31,815,903.58 0.00 0.00 16.78 31,815,903.58 100.0%

1.17 Box culvert CT-17, Quantity 1nos, Length=25.56m m 25.56 1,893,361 48,394,307.16 24.64 46,652,415.04 0.00 0.00 24.64 46,652,415.04 96.4%

1.18 Box culvert CT-18, Quantity 1nos, Length=17.46m m 17.46 1,895,788 33,100,458.48 16.83 31,906,112.04 0.00 0.00 16.83 31,906,112.04 96.4%

1.19 Box culvert CT-19, Quantity 1nos, Length=15.55m m 15.55 1,896,636 29,492,689.80 14.99 28,430,573.64 0.00 0.00 14.99 28,430,573.64 96.4%

1.20 Box culvert CT-20, Quantity 1nos, Length=22.8m m 22.80 1,457,731 33,236,266.80 21.98 32,040,927.38 0.00 0.00 21.98 32,040,927.38 96.4%

0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

A. Request for Interim Payment : Utility Box Culvert Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

A 2 Manhole and Manhole Cover 0.00 0 240,276,075.00 0.00 178,720,734.00 0.00 0.00 178,720,734.00 74.4%

0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

Cast in place Manhole pit, Precast concrete manhole

1000mm Diameter, Manhole concrete cover with Cast
2.1 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
Iron Light Duty Manhole Cover 700mm (Type WPM-
D)

2.1.1 Manhole Type-PI-1 nr（ｓ） 2.00 2,924,427 5,848,854.00 1.60 4,679,083.00 0.00 0.00 1.60 4,679,083.20 80.0%

2.1.2 Manhole Type-PI-2 nr（ｓ） 11.00 6,767,641 74,444,051.00 8.80 59,555,241.00 0.00 0.00 8.80 59,555,240.80 80.0%

2.1.3 Manhole Type-PI-3 nr（ｓ） 1.00 26,188,950 26,188,950.00 0.80 20,951,160.00 0.00 0.00 0.80 20,951,160.00 80.0%

0.00 0.00 0.00 0.00 0.0%

Precast Concrete Manhole 900mm Diameter with Cast

2.2 Iron Light Duty Manhole Cover 800mm Type WPM- nr（ｓ） 43.00 2,645,000 113,735,000.00 32.80 86,756,000.00 0.00 0.00 32.80 86,756,000.00 76.3%
D ,Manhole depth 2.83m

0.00 0.00 0.00 0.00 0.0%

2.3 Box Culvert Opening Cover 0.00 0.00 0.00 0.00 0.0%

2.3.1 Concrete cover Type -T1 nr 90.00 86,710 7,803,900.00 30.00 2,601,300.00 0.00 0.00 30.00 2,601,300.00 33.3%

2.3.2 Concrete cover Type -T2 nr 88.00 139,265 12,255,320.00 30.00 4,177,950.00 0.00 0.00 30.00 4,177,950.00 34.1%

0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

A 3 Miscellaneous Work 0 68,335,645.00 0 0.00 0.00 0.00 0.0%

0 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

3.1 Step (Field Type RC30L-300) W=300mm x 300mm nos 1,267.00 53,935 68,335,645.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0%

0.00 0 0.00 0.00 0.00 0.00 0.00 0.0%

Total sum 0.00 0 3,150,619,028.72 1.00 3,073,487,798.58 1.00 0.00 1.00 3,073,487,798.58 97.6%
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

B Drainage Work

0.0%

1 Storm Water Drainage Work _Airside sum 1.00 2,145,379,000.00 789,628,780.00 49,072,700.00 838,701,480.00 39.1%

2 Storm Water Drainage Work_Landside sum 1.00 752,245,000.00 0.00 0.00 0.00 0.0%

3 Incidental Civil Work sum 1.00 15,272,000.00 0.00 0.00 0.00 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

0.0%

TOTAL OF DRAINAGE SUM 1.00 2,912,896,000.00 1.00 789,628,780.00 1.00 49,072,700.00 1.00 838,701,480.00 28.8%
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

B 1 Storm Water Drainage Work _Airside 2,145,379,000.00 789,628,780.00 49,072,700.00 838,701,480.00 39.1%

0.0%
1.1 V Shaped Channel (VCH) 0.00 0.00 0.00 0.00 0.0%
V-shaped channel; including earth work for
excavation, backfilling and removal surplus
0.00 0.00 0.00 0.00 0.00 0.0%
material, concrete (18N/mm2), expansion joint,
gravel and all necessary formwork.
0.00 0.00 0.00 0.00 0.00 0.00 0.0%
Channel Type -VA1
1.1.1 m 1,379.00 166,000 228,914,000.00 0.00 35.00 5,810,000.00 35.00 5,810,000.00 2.5%
Width =4,500 mm
Channel Type -VA2
1.1.2 Width = 4,500 mm (Service Road Crossing, m 5.00 287,000 1,435,000.00 0.00 0.00 0.00 0.00 0.0%
Reinforced concrete)
0.00 0 0.00 0.00 0.00 0.00
1.2 Trapezoidal Channel (TCH) 0.00 0 0.00 0.00 0.00 0.00
Trapezoidal channel; including earth work for
excavation, backfilling and removal surplus
material, reinforced concrete (18N/mm2), 0.00 0 0.00 0.00 0.00 0.00
expansion joint, gravel and all necessary
formwork.
0.00 0 0.00 0.00 0.00 0.00
Channel Type -TA1
1.2.1 Width = 300 mm, Depth = 300 mm m 0.00 0 0.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 1.0 m
Channel Type -TA2
1.2.2 Width = 500 mm, Depth = 500 mm m 456.00 132,000 60,192,000.00 42.00 5,544,000.00 32.20 4,250,400.00 74.20 9,794,400.00 16.3%
Excavation Depth (Average) = 1.5 m
Channel Type -TA3
1.2.3 Width = 500 mm, Depth = 600 mm m 523.00 147,000 76,881,000.00 386.12 56,759,640.00 49.30 7,247,100.00 435.42 64,006,740.00 83.3%
Excavation Depth (Average) = 1.5 m
Channel Type -TA4
1.2.4 Width = 1000 mm, Depth = 600 mm m 0.00 0 0.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 1.5 m
Channel Type -TA5
1.2.5 Width = 1000 mm, Depth = 700 mm m 640.00 221,000 141,440,000.00 432.36 95,551,560.00 52.20 11,536,200.00 484.56 107,087,760.00 75.7%
Excavation Depth (Average) = 2.3 m
Channel Type -TA6
1.2.6 Width = 1000 mm, Depth = 900 mm m 0.00 0 0.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 1.8 m
Channel Type -TA7
1.2.7 Width = 1000 mm, Depth = 1000 mm m 1,022.00 277,000 283,094,000.00 184.40 51,078,800.00 60.00 16,620,000.00 244.40 67,698,800.00 23.9%
Excavation Depth (Average) = 2.8 m
Channel Type -TA8
1.2.8 Width = 1000 mm, Depth = 1100 mm m 0.00 0 0.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 3.3 m
Channel Type -TA9
1.2.9 Width = 1000 mm, Depth = 1400 mm m 327.00 352,000 115,104,000.00 0.00 0.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 4.1 m
Channel Type -TA10
1.2.10 Width = 1500 mm, Depth = 1100 mm m 693.00 355,000 246,015,000.00 527.01 187,088,550.00 0.00 0.00 527.01 187,088,550.00 76.1%
Excavation Depth (Average) = 2.4 m
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

Channel Type -TA11

1.2.11 Width = 1500 mm, Depth = 1200 mm m 0.00 0 0.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 2.6 m
0.00 0 0.00 0.00 0.00 0.00 0.00
1.3 Earth Ditch (ED) 0.00 0 0.00 0.00 0.00 0.00 0.00
Earth Ditch; including earth work for excavation,
0.00 0 0.00 0.00 0.00 0.00 0.00
backfilling and removal surplus material.
0.00 0 0.00 0.00 0.00 0.00 0.00
Earth Ditch (AW5-1)
1.3.1 m 530.00 39,000 20,670,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 400～2600 mm
Earth Ditch (AW5-2)
1.3.2 m 843.00 23,000 19,389,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 450～1650 mm
Earth Ditch (AW6-1)
1.3.3 m 125.00 20,000 2,500,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 500～1150 mm
Earth Ditch (AW6-2)
1.3.4 m 1,445.00 30,000 43,350,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 500～2550 mm
Earth Ditch (AW6-3)
1.3.5 m 200.00 19,000 3,800,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 500～1000 mm
Earth Ditch (AW6-4)
1.3.6 m 372.00 20,000 7,440,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 800～1200 mm
Earth Ditch (AW7-1)
1.3.7 m 385.00 19,000 7,315,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 500～1400 mm
Earth Ditch (AW7-2)
1.3.8 m 50.00 19,000 950,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 500 mm, Depth = 500mm
Earth Ditch (AE6-1)
1.3.9 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 500 mm, Depth = 500～1000 mm
Earth Ditch (AE6-2～AE6-5)
1.3.10 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 500 mm, Depth = 500～1500 mm
Earth Ditch (AE7-1)
1.3.11 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 500 mm, Depth = 600～2200 mm
Earth Ditch (AE7-2)
1.3.12 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 500 mm, Depth = 500～2200 mm
Earth Ditch (AE8-1)
1.3.13 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 500 mm, Depth = 200～900 mm
Earth Ditch (AE9-1)
1.3.14 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 500 mm, Depth = 500～1100 mm
Earth Ditch (AE9-2, AW7-1)
1.3.15 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 500 mm, Depth = 500～750 mm
Earth Ditch (AE10-1～AE10-2)
1.3.16 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 1000 mm, Depth = 500 mm
0.00 0 0.00 0.00 0.00 0.00 0.00
1.4 Earth Ditch Protection (ED Protection) 0.00 0 0.00 0.00 0.00 0.00 0.00
Earth ditch protection; including earth work for
excavation, backfilling and removal surplus
0.00 0 0.00 0.00 0.00 0.00 0.00
material, concrete (18N/mm2), expansion joint,
gravel and all necessary formwork.
0.00 0 0.00 0.00 0.00 0.00 0.00
Earth Ditch Protection Type - EPA-1
1.4.1 Width =500 mm, Thickness = 15 cm m 82.00 109,000 8,938,000.00 0.00 0.00 0.00 0.00 0.0%
Average Depth = less than 1.0 m
Earth Ditch Protection Type - EPA-2
1.4.2 Width =500mm, Thickness = 20cm m 56.00 220,000 12,320,000.00 0.00 0.00 0.00 0.00 0.0%
Average Depth = less than 2.0m
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT
Earth Ditch Protection Type - EPA-3
Width =500mm, Thickness = 25cm
1.4.3 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Average Depth = more than 2.0m and less than
3.0m
0.00 0 0.00 0.00 0.00 0.00 0.00
1.5 Pipe Culvert (RCP) 0.00 0 0.00 0.00 0.00 0.00 0.00
Pipe culvert; including earth work for excavation,
backfilling and removal surplus material,
reinforced concrete (24N/mm2) or concrete (18 0.00 0 0.00 0.00 0.00 0.00 0.00
N/mm2), expansion joint, levelling concrete,
gravel and all necessary formwork.
0.00 0 0.00 0.00 0.00 0.00 0.00
Pipe Type -PA1
1.5.1 φ= 500 mm (90°concrete foundation) m 37.00 115,000 4,255,000.00 26.74 3,075,100.00 0.00 0.00 26.74 3,075,100.00 72.3%
Excavation Depth (Average) = 1.8 m
Pipe Type -PA2
1.5.2 φ= 600 mm (90°concrete foundation) m 8.00 187,000 1,496,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
Excavation Depth (Average) = 1.5 m
Pipe Type -PA3
1.5.3 φ= 900 mm (90°concrete foundation) m 9.00 473,000 4,257,000.00 6.75 3,192,750.00 0.00 0.00 6.75 3,192,750.00 75.0%
Excavation Depth (Average) = 2.5 m
Pipe Type -PA4
1.5.4 φ= 1000 mm (90°concrete foundation) m 1,435.00 204,000 292,740,000.00 1,299.72 265,142,880.00 0.00 0.00 1,299.72 265,142,880.00 90.6%
Excavation Depth (Average) = 2.5 m
Pipe Type -PA5
φ= 1000 mm (360°reinforced concrete
1.5.5 m 131.00 543,000 71,133,000.00 116.00 62,988,000.00 0.00 0.00 116.00 62,988,000.00 88.6%
foundation)
Excavation Depth (Average) = 5.0 m
Pipe Type -PA6
1.5.6 φ= 1200 mm (90°concrete foundation) m 212.00 170,000 36,040,000.00 111.30 18,921,000.00 0.00 0.00 111.30 18,921,000.00 52.5%
Excavation Depth (Average) = 2.6 m
Pipe Type -PA7
1.5.7 φ= 1500 mm (180°concrete foundation) m 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 3.5 m
Pipe Type -PA8
φ= 1500 mm (360°reinforced concrete
1.5.8 m 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
foundation)
Excavation Depth (Average) = 4.2 m
0.00 0 0.00 0.00 0.00 0.00 0.00
1.6 Pipe Culvert Head Wall (RCP Wall) 0.00 0 0.00 0.00 0.00 0.00 0.00
Pipe culvert head wall; including earth work for
excavation, backfilling and removal surplus
0.00 0 0.00 0.00 0.00 0.00 0.00
material, concrete (18N/mm2), gravel and all
necessary formwork.
0.00 0 0.00 0.00 0.00 0.00 0.00
Pipe Type -PA1
1.6.1 nr 1.00 1,001,000 1,001,000.00 0.00 0.00 0.00 0.00
φ= 500 mm (90°concrete foundation)
Pipe Type -PA2
1.6.2 nr 2.00 1,001,000 2,002,000.00 0.00 0.00 0.00 0.00
φ= 600 mm (90°concrete foundation)
Pipe Type -PA3
1.6.3 nr 2.00 1,001,000 2,002,000.00 0.00 0.00 0.00 0.00
φ= 900 mm (90°concrete foundation)
PA6 was changed to
Pipe Type -PA6
1.6.4 nr 6.00 1,001,000 6,006,000.00 0.00 2.00 2,002,000.00 2.00 2,002,000.00 PA7 unit price shall
φ= 1200 mm (90°concrete foundation)
change
Pipe Type -PA7
1.6.5 nr 0.00 0 0.00 0.00 0.00 0.00 0.00
φ= 1500 mm (180°concrete foundation)
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT
Pipe Type -PA8
1.6.6 nr 0.00 0 0.00 0.00 0.00 0.00 0.00
φ= 1500 mm (360°concrete foundation)
0.00 0 0.00 0.00 0.00 0.00 0.00
1.7 U-Shaped Channel (UCH) 0.00 0 0.00 0.00 0.00 0.00 0.00
U-shaped channel; including earth work for
excavation, backfilling and removal surplus
material, reinforced concrete (24 N/mm2) or
0.00 0 0.00 0.00 0.00 0.00 0.00
concrete (18 N/mm2), levelling concrete, cover;
grating or checkered plate, expansion joint and all
necessary formwork.
0.00 0 0.00 0.00 0.00 0.00 0.00
Channel Type -UA1
Width =600mm, Depth =802 ～1386 mm
1.7.1 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Reinforced concrete (24 N/mm2), Cover: Grating
(T-25)
Channel Type -UA2
Steep Drainage, Width =500 mm, Depth =500
1.7.2 mm m 43.00 7,519,000 323,317,000.00 0.00 0.00 0.00 0.00 0.0%
Concrete (18 N/mm2), Cover: Checkered Plates
(2m per one place)
0.00 0 0.00 0.00 0.00 0.00 0.00
1.8 Box Culvert (C-BOX) 0.00 0 0.00 0.00 0.00 0.00 0.00
Box culvert; including earth work for excavation,
backfilling and removal surplus material,
reinforced concrete (24N/mm2), Levelling 0.00 0 0.00 0.00 0.00 0.00 0.00
concrete, gravel, expansion joint and all
necessary formwork.
0.00 0 0.00 0.00 0.00 0.00 0.00
Box culvert (AW4-2)
1.8.1 m 81.00 771,000 62,451,000.00 0.00 0.00 0.00 0.00 0.0%
Width = 1300 mm, Height = 1400 mm
Box culvert (AE5-2)
1.8.2 m 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 1300 mm, Height = 1300 mm
0.00 0 0.00 0.00 0.00 0.00 0.00
1.9 Retaining Wall 0.00 0 0.00 0.00 0.00 0.00 0.00
Retaining wall; including earth work for
excavation, backfilling and removal surplus
material, reinforced concrete (24N/mm2) bases, 0.00 0 0.00 0.00 0.00 0.00 0.00
Levelling concrete, gravel, expansion joint and all
necessary formwork.
0.00 0 0.00 0.00 0.00 0.00 0.00
Wing Wall (AE5-2 Inflow)
1.9.1 Joint for Box Culvert & Trapezoidal Channel nr 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 0.5 m Height = 2.9 m
Wing Wall (AE5-2 Outflow)
1.9.2 Joint for Box Culvert & Trapezoidal Channel nr 0.00 0 0.00 0.00 0.00 0.00 0.00
Width = 0.5 m Height = 3.2 m
L Shaped Retaining Wall (AW4-2 Inflow)
1.9.3 Joint for Box Culvert & Trapezoidal Channel nr 1.00 12,580,000 12,580,000.00 1.00 12,580,000.00 0.00 0.00 1.00 12,580,000.00 100.0%
Width = 0.4 m H = 4.7 m
L Shaped Retaining Wall (AW4-2 Outflow)
1.9.4 Joint for Box Culvert & Trapezoidal Channel nr 1.00 10,823,000 10,823,000.00 1.00 10,823,000.00 0.00 0.00 1.00 10,823,000.00 100.0%
Width = 0.4 m H = 4.3 m
0.00 0 0.00 0.00 0.00 0.00 0.00
1.10 Parapet Wall 0.00 0 0.00 0.00 0.00 0.00 0.00
Parapet wall; including earth work for excavation,
backfilling and removal surplus material,
0.00 0 0.00 0.00 0.00 0.00 0.00
reinforced concrete (24N/mm2) bases, expansion
joint and all necessary formwork.
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT
0.00 0 0.00 0.00 0.00 0.00 0.00
Parapet Wall (AW4-2, Inflow)
1.10.1 nr 1.00 1,206,000 1,206,000.00 1.00 1,206,000.00 0.00 0.00 1.00 1,206,000.00 100.0%
Wall Height = 2.7 m
Parapet Wall (AW4-2, Outflow)
1.10.2 nr 1.00 1,206,000 1,206,000.00 1.00 1,206,000.00 0.00 0.00 1.00 1,206,000.00 100.0%
Wall Height = 2.3 m
0.00 0 0.00 0.00 0.00 0.00 0.00
1.11 Manholes (M-AW, M-AE) 0.00 0 0.00 0.00 0.00 0.00 0.00
Manhole; including earth work for excavation,
backfilling and removal surplus material,
reinforced concrete (24N/mm2), Lean concrete, 0.00 0 0.00 0.00 0.00 0.00 0.00
sand bedding, manhole covers, and all necessary
formwork and steel ladder rungs and hook.
0.00 0 0.00 0.00 0.00 0.00 0.00
Manhole Type - MA-1
1.11.1 nr 4.00 480,000 1,920,000.00 1.00 480,000.00 0.00 0.00 1.00 480,000.00
H≦1.4 m bar arrangement: single σck=24 N/mm
Manhole Type - MA-2
1.11.2 H>1.4 m bar arrangement: double σck=24 nr 6.00 1,607,000 9,642,000.00 2.00 3,214,000.00 1.00 1,607,000.00 3.00 4,821,000.00 50.0%
N/mm
Manhole Type - MA-3
1.11.3 nr 9.00 2,395,000 21,555,000.00 4.50 10,777,500.00 0.00 0.00 4.50 10,777,500.00 50.0%
H>2.8 m special shape σck=24 N/mm
0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

B 2 Storm Water Drainage Work_Landside 0.00 0 752,245,000.00 0.00 0.00 0.00 0.00 0.00 0.0%
0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
2,1 Earth Ditch (ED) 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
Earth ditch; including earth work for excavation,
0.00 0.00 0.00 0.00 0.00 0.00 0.0%
backfilling and removal surplus material.
0.00 0.00 0.00 0.00 0.00 0.00 0.0%
Channel Type - ED-1
2,1,1 m 2,960.00 10,000 29,600,000.00 0.00 0.00 0.00 0.00
Width = 500 mm, Average Depth = 710 mm
Channel Type - ED-2
2,1,2 m 0 0.00 0.00 0.00 0.00 0.00
Width = 600 mm, Average Depth = 910 mm
Channel Type - ED-3
2,1,3 m 27.00 35,000 945,000.00 0.00 0.00 0.00 0.00
Width = 800 mm, Average Depth = 1,520 mm
0 0.00 0.00 0.00 0.00 0.00
2,2 Earth Ditch Protection (EDP) 0 0.00 0.00 0.00 0.00 0.00
Earth ditch protection; including earth work for
excavation, backfilling and removal surplus
0 0.00 0.00 0.00 0.00 0.00
material, concrete (18N/mm2), expansion joint,
gravel and all necessary formwork.
0 0.00 0.00 0.00 0.00 0.00
Channel Type - EDP-1
2,2,1 Width = 500 mm, Average Depth = 800 mm m 727.00 92,000 66,884,000.00 0.00 0.00 0.00 0.00
Thickness t = 150 mm
Channel Type - EDP-2
2,2,2 Width = 600 mm, Average Depth = 910 mm m 10.00 120,000 1,200,000.00 0.00 0.00 0.00 0.00
Thickness t = 150 mm
Channel Type - EDP-3
2,2,3 Width = 800 mm, Average Depth = 1,520 mm m 15.00 190,000 2,850,000.00 0.00 0.00 0.00 0.00
Thickness t = 150 mm
0 0.00 0.00 0.00 0.00 0.00
2,3 Pipe Culvert (RCP) 0 0.00 0.00 0.00 0.00 0.00
Pipe Culvert; including earth work for excavation,
backfilling and removal surplus material,
0 0.00 0.00 0.00 0.00 0.00
reinforced concrete (24N/mm2), Lean concrete,
sand bedding, and all necessary formwork.
0 0.00 0.00 0.00 0.00 0.00
Pipe Type -RCP-1
2,3,1 φ= 500mm (90°concrete foundation) m 272.00 82,000 22,304,000.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) = 1626 mm
Pipe Type -RCP-3
2,3,2 φ= 800mm (90°concrete foundation) m 370.00 172,000 63,640,000.00 0.00 0.00 0.00 0.00
Excavation Depth (Average) =2,210 mm
2,4 Pipe Culvert Head Wall (HWP) 0 0.00 0.00 0.00 0.00 0.00
Head Wall; including earth work for excavation,
backfilling and removal surplus material, concrete 0 0.00 0.00 0.00 0.00 0.00
(18N/mm2), gravel and all necessary formwork.
0 0.00 0.00 0.00 0.00 0.00
Wall Type - HWP-1
2,4,1 φ = 500 mm (90°concrete foundation), nr 21.00 846,000 17,766,000.00 0.00 0.00 0.00 0.00
Average Height = 1,587mm
Wall Type -HWP-3
2,4,2 φ = 800 mm (90°concrete foundation), nr 1.00 1,276,000 1,276,000.00 0.00 0.00 0.00 0.00
Average Height =2,135mm
0 0.00 0.00 0.00 0.00 0.00
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT
2,5 U- SHAPED CHANNEL HEAD WALL (HWUCH) 0 0.00 0.00 0.00 0.00 0.00
Head Wall; including earth work for excavation,
backfilling and removal surplus material, concrete 0 0.00 0.00 0.00 0.00 0.00
(18N/mm2), gravel and all necessary formwork.
0 0.00 0.00 0.00 0.00 0.00
Wall Type HWUCH- 1:
2,5,1 nr 3.00 588,000 1,764,000.00 0.00 0.00 0.00 0.00
W =300mm, Average Height =1,162mm
Wall Type HWUCH- 2:
2,5,2 nr 2.00 633,000 1,266,000.00 0.00 0.00 0.00 0.00
W =500mm, Average Height = 1.293mm
0 0.00 0.00 0.00 0.00 0.00
2,6 U Shaped Channel (UCH) 0 0.00 0.00 0.00 0.00 0.00
U-Shaped Channel; including earth work for
excavation, backfilling and removal surplus
material, reinforced concrete (24N/mm2), Lean
0 0.00 0.00 0.00 0.00 0.00
concrete, sand bedding, Grating covers, and all
necessary formwork and steel ladder rungs and
hook.
0 0.00 0.00 0.00 0.00 0.00
Channel Type - UCH- 1
2,6,1 m 213.00 151,000 32,163,000.00 0.00 0.00 0.00 0.00
W =300mm, H =530 ～906mm
Channel Type - UCH- 2
2,6,2 m 256.00 161,000 41,216,000.00 0.00 0.00 0.00 0.00
W =500mm, H =630 ～756mm
Channel Type - UCH- 3
2,6,3 m 194.00 212,000 41,128,000.00 0.00 0.00 0.00 0.00
W =600mm, H =650 ～1081mm
0 0.00 0.00 0.00 0.00 0.00
2,7 U Shaped Channel L-Gutter (UCHL) 0 0.00 0.00 0.00 0.00 0.00
U-Shaped Channel; including earth work for
excavation, backfilling and removal surplus
material, reinforced concrete (24N/mm2), Lean
0 0.00 0.00 0.00 0.00 0.00
concrete, sand bedding, Concrete covers, and all
necessary formwork and steel ladder rungs and
hook
0 0.00 0.00 0.00 0.00 0.00
Channel Type - UCHL -1
2,7,1 m 162.00 299,000 48,438,000.00 0.00 0.00 0.00 0.00
W =300mm, H =451～1505mm
Channel Type - UCHL -2
2,7,2 m 296.00 494,000 146,224,000.00 0.00 0.00 0.00 0.00
W =500mm, H =750mm
0 0.00 0.00 0.00 0.00 0.00
2,8 Manhole 0 0.00 0.00 0.00 0.00 0.00
Manhole; including earth work for excavation,
backfilling and removal surplus material,
reinforced concrete (24N/mm2), Lean concrete, 0 0.00 0.00 0.00 0.00 0.00
sand bedding, manhole covers, and all necessary
formwork and steel ladder rungs and hook.
0 0.00 0.00 0.00 0.00 0.00
Manhole Type MA- 1
2,8,1 H≦1.4m(Average Height =911mm) bar nr 4.00 10,485,000 41,940,000.00 0.00 0.00 0.00 0.00
arrangement: single σck=24N/mm
Manhole Type MA - 2
2,8,2 H>1.4m (Average Height =1815mm) bar nr 17.00 11,273,000 191,641,000.00 0.00 0.00 0.00 0.00
arrangement: double σck=24N/mm
0 0.00 0.00 0.00 0.00 0.00
2,9 Access Road Pipe Culvert 0 0.00 0.00 0.00 0.00 0.00
B. Request for Interim Payment : Drainage Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT
Pipe Culvert φ= 1500mm (90°concrete
foundation)
Pipe Culvert; including earth work for excavation,
2,9,1 backfilling and removal surplus material, m 0 0.00 0.00 0.00 0.00 0.00
reinforced concrete pipe (30 Mpa), joint material,
Lean concrete, sand bedding, and all necessary
Head Wall φ = 1500 mm (90°concrete
formwork.
foundation)
Head Wall; including Floor, Cut Off Wall, earth
2,9,2 work for excavation, backfilling and removal nr 0 0.00 0.00 0.00 0.00 0.00
surplus material, reinforced concrete (30 Mpa),
Stone Pitching work, gravel and all necessary
formwork. 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
B 3 Incidental Civil Work 0 15,272,000.00 0.00 0.00 0.00 0.00 0.0%
0 0.00 0.00 0.00 0.00 0.00 0.00 0.0%
3,1 Storm Water Drainage

3,1,1 Earth Ditch (ED)

Main Substation ;Width =500mm, Depth 500mm -
3,1,1,1 m 0.00 0.00 0.00
835mm (Average Depth =668mm)
Sewage Treatment Plant ;Width =500mm, Depth
3,1,1,2 m 237.00 4,000 948,000.00 0.00 0.00 0.00
500mm - 743mm (Average Depth =622mm)
Water Treatment Plant ;Width =500mm, Depth
3,1,1,3 m 0 0.00 0.00 0.00 0.00
500mm - 744mm (Average Depth =622mm)
Fire Station ;Width =500mm, Depth 500mm -
3,1,1,4 m 58.00 22,000 1,276,000.00 0.00 0.00 0.00
577mm (Average Depth =539mm)
0 0.00 0.00 0.00 0.00
3,1,2 Earth Ditch Protection (EDP) 0 0.00 0.00 0.00 0.00
Sewage Treatment Plant ;Width =500mm, Depth
3,1,2,1 m 6.00 43,000 258,000.00 0.00 0.00 0.00
744mm
3,1,2,2 Fire Station ;Width =500mm, Depth 577mm m 19.00 50,000 950,000.00 0.00 0.00 0.00
0 0.00 0.00 0.00 0.00
3,1,3 U-Shaped Channel (UCH) 0 0.00 0.00 0.00 0.00
3,1,3,1 Fire Station; Width =400mm, Depth 490mm m 80.00 148,000 11,840,000.00 0.00 0.00 0.00
3,1,3,2 Heating Plant ;Width =500mm, Depth 600mm m 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Heating Plant Access Road Pipe Culvert
3,1,4 0.00 0.00 0.00 0.00
(Incidental Civil)
Pipe Culvert φ= 600mm (90°concrete foundation)
Pipe Culvert; including earth work for excavation,
backfilling and removal surplus material,
3,1,4,1 m 0.00 0.00 0.00 0.00
reinforced concrete pipe (30 Mpa), joint material,
Lean concrete, sand bedding, and all necessary
formwork.
Head Wall φ = 600 mm (90°concrete foundation)
Head Wall; including Floor, Cut Off Wall, earth
work for excavation, backfilling and removal
3,1,4,2 nr 0.00 0.00 0.00 0.00
surplus material, reinforced concrete (30 Mpa),
Stone Pitching work, gravel and all necessary
formwork.

Total sum 0.00 0 2,912,896,000.00 1.00 789,628,780.00 1.00 49,072,700.00 1.00 838,701,480.00 28.8%
C. Request for Interim Payment : Additional Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

C Additional Works

0.0%

1 LP Steel Support nrs 16.00 3,727,270 59,636,320 17.00 63,363,590 0.00 0 17.00 63,363,590 106.3%

0 0 0.00 0.00 0

2 Bituminous Double Coating sqm 18,264.00 12,790 233,596,560 17,608.99 225,219,010 373.00 4,770,670 17,981.99 229,989,680 98.5%

0 0 0.00 0 0 0.0%

3 Box Culvert (C-BOX) m 81.00 687,500 55,687,500 81.00 55,687,500 0.00 0 81.00 55,687,500 100.0%

0 0.00 0 0.0%

0 0.00 0 0 0.0%

0.00 0 0 0.0%

0.00 0.00 0 0 0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%

0.0%
C. Request for Interim Payment : Additional Works / September of 2015

Project : New Ulaan Baatar International Airport construction project Unit : MNT / VAT Excluded

BILL NO. WORK DESCRIPTION UNIT SUBCONTRACT PREVIOUS THIS MONTH ACCUM.
REMARKS
Q'ty UNIT RATE AMOUNT Q'ty AMOUNT Q'ty AMOUNT Q'ty AMOUNT

0.0%

0.0%

TOTAL OF DRAINAGE SUM 1.00 348,920,380 1.00 344,270,100 1.00 4,770,670 1.00 349,040,770 100.0%
Variation List /September of 2015
Project : New Ulaan Baatar International Airport construction project (Unit : MNT / VAT Excluded)

No. Month Title Amount Remark

Total 0
Backcharge List / September of 2015
Project : New Ulaan Baatar International Airport construction project (Unit : MNT / VAT Excluded)

No. Month Title Amount Remark

1 Jun-14 Form oil (200L+200L) 1,115,163.52
2 Jul-14 Diesel (1920L) 3,124,363.64
3 Jul-14 Gasoline (90L) 138,272.73
4 Aug-14 Diesel (2370L) 3,856,636.36
5 Aug-14 Gasoline (630L) 967,909.09
6 Sep-14 Form oil (200L) 557,581.76
7 Sep-14 Diesel (2020L) 3,287,090.91
8 Sep-14 Gasoline (875L) 1,344,318.18
9 Oct-14 Diesel (3105L) 5,052,681.82
10 Oct-14 Gasoline (780L) 1,198,363.64
11 Oct-14 Diesel (70L) 113,909.09
12 Nov-14 Gasoline (90L) 138,272.73
Sub total of 2014 20,894,563.46
13 Apr-15 Diesel (4580 l) 6,953,272.73
14 Apr-15 Gasoline AI92 (346 l) 522,145.45
15 Apr-15 Gravel (400 m3) 6,800,000.00
16 Apr-15 Pump car (1.25 day) 1,515,152.27
17 May-15 Diesel - (2000+12600 l) 22,165,454.55
18 May-15 Gasoline AI92 (380+100 l) 724,363.64
19 May-15 Gravel (400 m3) 6,800,000.00
397,579.38 Zero Tax
20 May-15 PERI form cone (100+200)
54,000.00
21 Jun-15 Gravel (900 m3) 15,300,000.00
22 Jun-15 Diesel (1650+12600 l) 21,634,090.91
23 Jun-15 Gasoline AI92 (550+100 l) 980,909.09
24 Jun-15 Taxiway B surplus material removal (AW-2) 903,000.00
25 Jul-15 Diesel (2200+7600 L) 14,878,181.82
26 Jul-15 Gasoline AI92 (500+200 L) 1,056,363.64
27 Aug-15 Diesel (13430 L) 20,389,181.82
28 Aug-15 Gasoline AI92 (500 L) 754,545.45
29 Aug-15 Gravel (330 m3) 5,610,000.00
30 Aug-15 Steel pipe (300 pcs) 4,500,000.00
31 Aug-15 Manhole pipe (8 pcs) 2,152,352.72
32 Aug-15 TCH Form (1/4) 28,750,000.00
33 Sep-15 Diesel (14000 L) 21,254,545.45
34 Sep-15 Gasoline AI92 (500 L) 754,545.45
35 Sep-15 TCH Form (1/4) 28,750,000.00
36 Sep-15 Gravel (200 m3) 3,400,000.00
37 Oct-15 Diesel (15400 L) 23,380,000.00
38 Oct-15 Gasoline AI92 (400 L) 603,636.36
39 Oct-15 TCH Form (1/4) 28,750,000.00
40 Oct-15 Gravel (105 m3) 1,785,000.00
Sub total of 2015 271,518,320.73

Total 292,412,884.19
Penalty List / September of 2015
Project : New Ulaan Baatar International Airport construction project (Unit : MNT / VAT Included)

No. Month Title Amount Remark

1 2014 Penalty for 2014 700,000.00 Previous

Total 700,000.00
Detail of deduction for Advanced Payment / September of 2015
Project : New Ulaan Baatar International Airport construction project

Subcontract Price 3,204,185,600 MNT / VAT excluded

Deduction of AP conditionOver 20% of Progress / Deduction 20% of Interim Payment (Unit : MNT / VAT Included)

20% of Contract Price Accu. Executed Value Exceeding Amount Deduction Amount 20% of
No. Month Remark
(A) (B) over 20% (C)=(B)-(A) Interim Payment (C)

1 Sep-15 640,837,120 773,115,035 132,277,915 26,455,583.00

2 Oct-15 640,837,120 868,591,658 227,754,538 19,095,324.60

2016 AP Deductions

1 Apr-16 640,837,120 922,571,628 281,734,508 10,795,994.00

Total 56,346,901.60
Quantity Calculation / September of 2015

Box Culvert works Previous This Month Q'ty Accum.

10 1 Box Culvert: Including formwork , falsework, Unit Q'ty Unit price Amount 5.0% 23.0% 43.0% 29.0% 5.0% 23.0% 43.0% 29.0% 5.0% 23.0% 43.0% 29.0%
rebar work , scaffolding, concrete, curing , Q'ty Sum Q'ty Sum Q'ty Sum
expansion joint, slip bar, box out opening (M) (M) (M)
etc. Lean Bottom Wall Slab Top Slab Lean Bottom Wall Slab Top Slab Lean Bottom Wall Slab Top Slab

Box culvert CT-1,

1.1 Quantity 38nos, Length=25m m 950 1,892,788 1,798,148,600 950 950 934 934 938.30 0 0 0 0 0.00 950 950 934 934 938.30
Box culvert CT-2,
1.2 Quantity 3nos, Length=25m m 75 1,893,055 141,979,125 75 75 74 74 74.10 0 0 0 0 0.00 75 75 74 74 74.10
Box culvert CT-3,
1.3 Quantity 1nos, Length=22.55m m 23 1,958,765 44,170,150 23 23 21 21 21.74 0 0 0 0 0.00 23 23 21 21 21.74
Box culvert CT-4,
1.4 Quantity 1nos, Length=22.65m m 23 2,020,123 45,755,785 23 23 23 23 22.65 0 0 0 0 0.00 23 23 23 23 22.65
Box culvert CT-5,
1.5 Quantity 1nos, Length=25.9m m 26 1,920,403 49,738,437 26 26 26 26 25.90 0 0 0 0 0.00 26 26 26 26 25.90
Box culvert CT-6,
1.6 Quantity 2nos, Length=11.78-16.1m nr 2 36,469,897 72,939,794 2 2 2 2 1.93 0 0 0 0 0.00 2 2 2 2 1.93
Box culvert CT-7,
1.7 Quantity 4nos, Length=12.84-8.13m
nr 4 25,505,194 102,020,776 4 4 4 4 3.86 0 0 0 0 0.00 4 4 4 4 3.86
Box culvert CT-8,
1.8 Quantity 1nos, Length=8.83-24.76m nr 1 48,502,201 48,502,201 3 3 3 3 2.96 0 0 0.000 0.000 0.00 3 3 2.950 2.950 2.9600
Box culvert CT-9,
1.9 Quantity 2nos, Length=18.92-6.47m nr 2 33,782,747 67,565,494 2 2 2 2 2.00 0 0 0.000 0.000 0.00 2 2 2.000 2.000 2.0000
Box culvert CT-10,
1.10 Quantity 1nos, Length=29.72m m 30 1,892,014 56,230,656 30 30 28 28 28.65 0 0 0 0 0.00 30 30 28 28 28.65
Box culvert CT-11,
1.11 Quantity 1nos, Length=30m m 30 1,933,706 58,011,180 30 30 29 29 28.92 0 0 0 0 0.00 30 30 29 29 28.92
Box culvert CT-12,
1.12 Quantity 1nos, Length=20.99m m 21 1,892,655 39,726,828 21 21 20 20 20.23 0 0 0 0 0.00 21 21 20 20 20.23
Box culvert CT-13,
1.13 Quantity 1nos, Length=12.53m m 13 1,896,806 23,766,979 13 13 13 13 12.53 0 0 0 0 0.00 13 13 13 13 12.53
Box culvert CT-14,
1.14 Quantity 1nos, Length=13.23m m 13 1,898,015 25,110,738 13 13 13 13 13.23 0 0 0 0 0.00 13 13 13 13 13.23
Box culvert CT-15,
1.15 Quantity 2nos, Length=24.37m m 49 1,893,741 92,300,936 49 49 49 49 48.74 0 0 0 0 0.00 49 49 49 49 48.74
Box culvert CT-16,
1.16 Quantity 1nos, Length=16.78m m 17 1,896,061 31,815,903 17 17 17 17 16.78 0 0 0 0 0.00 17 17 17 17 16.78
Box culvert CT-17,
1.17 Quantity 1nos, Length=25.56m m 26 1,893,361 48,394,307 26 26 24 24 24.64 0 0 0 0 0.00 26 26 24 24 24.64
Box culvert CT-18,
1.18 Quantity 1nos, Length=17.46m m 17 1,895,788 33,100,458 17 17 17 17 16.83 0 0 0 0 0.00 17 17 17 17 16.83
Box culvert CT-19,
1.19 Quantity 1nos, Length=15.55m m 16 1,896,636 29,492,689 16 16 15 15 14.99 0 0 0 0 0.00 16 16 15 15 14.99
Box culvert CT-20,
1.20 Quantity 1nos, Length=22.8m m 23 1,457,731 33,236,266 23 23 22 22 21.98 0 0 0 0 0.00 23 23 22 22 21.98

2,842,007,302.00 1,340.96 0.00 1,340.96

Remaining Quantity Calculation / September of 2015
Total Segment Length
BOQ
9.7 Type Unit Previous This Month Accum. Previous This Month Accum.
No Seg. L
Lean Bottom Wall Slab Lean Bottom Wall Slab Lean Bottom Wall Slab Lean Bottom Wall Slab Lean Bottom Wall Slab Lean Bottom Wall Slab
1.1 CT-1 EA 38 950 38 38 37.35 37.35 0 0 0 0 38 38 37.35 37.35 950 950 934 934 0 0 0 0 950 950 934 934
1.2 CT-2 EA 3 75 3 3 2.95 2.95 0 0 0 0 3 3 2.95 2.95 75 75 74 74 0 0 0 0 75 75 74 74
1.3 CT-3 EA 1 22.55 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 23 23 21 21 0 0 0 0 23 23 21 21
1.4 CT-4 EA 1 22.65 1 1 1 1 0 0 0 0 1 1 1 1 23 23 23 23 0 0 0 0 23 23 23 23
1.5 CT-5 EA 1 25.9 1 1 1 1 0 0 0 0 1 1 1 1 26 26 26 26 0 0 0 0 26 26 26 26
1.6 CT-6 EA 2 2 2 2 1.9 1.9 0 0 0 0 2 2 1.9 1.9 2 2 2 2 0 0 0 0 2 2 2 2
1.7 CT-7 EA 4 4 4 4 3.8 3.8 0 0 0 0 4 4 3.8 3.8 4 4 4 4 0 0 0 0 4 4 4 4
1.8 CT-8 EA 3 3 3 3 2.95 2.95 0.00 0.00 0.00 0.00 3 3 3 3 3 3 3 3 0 0 0.00 0.00 3 3 3 3
1.9 CT-9 EA 2 2 2 2 2 2 0 0 0.000 0.000 2 2 2 2 2 2 2 2 0 0 0.000 0.000 2 2 2 2
1.10 CT-10 EA 1 29.72 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 30 30 28 28 0 0 0 0 30 30 28 28
1.11 CT-11 EA 1 30 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 30 30 29 29 0 0 0 0 30 30 29 29
1.12 CT-12 EA 1 20.99 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 21 21 20 20 0 0 0 0 21 21 20 20
1.13 CT-13 EA 1 12.53 1 1 1 1 0 0 0 0 1 1 1 1 13 13 13 13 0 0 0 0 13 13 13 13
1.14 CT-14 EA 1 13.23 1 1 1 1 0 0 0 0 1 1 1 1 13 13 13 13 0 0 0 0 13 13 13 13
1.15 CT-15 EA 2 48.74 2 2 2 2 0 0 0 0 2 2 2 2 49 49 49 49 0 0 0 0 49 49 49 49
1.16 CT-16 EA 1 16.78 1 1 1 1 0 0 0 0 1 1 1 1 17 17 17 17 0 0 0 0 17 17 17 17
1.17 CT-17 EA 1 25.56 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 26 26 24 24 0 0 0 0 26 26 24 24
1.18 CT-18 EA 1 17.46 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 17 17 17 17 0 0 0 0 17 17 17 17
1.19 CT-19 EA 1 15.55 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 16 16 15 15 0 0 0 0 16 16 15 15
1.20 CT-20 EA 1 22.8 1 1 0.95 0.95 0 0 0 0 1 1 0.95 0.95 23 23 22 22 0 0 0 0 23 23 22 22
sum 67 67 67 65.6 65.6 0.0 0.0 0.0 0.0 67 67 65.55 65.55
Utility culvert Quantity / September of 2015
TYPE
Quantity Previous This Month Accum.
Segment
Structure unit
No. Type Num. length Lean Bottom Wall&slab Lean Bottom Wall&slab Lean Bottom Wall&slab
Length
1 A-1 CT-3 1 22.66 22.66 1 1 0.95 0 0 0.00 1 1 0.95
2 A-2 CT-10 1 29.70 29.70 1 1 0.95 0 0 0 1 1 0.95
3 A-3 CT-7 1 10.84 10.84 1 1 0.95 0 0 0 1 1 0.95
4 A-4 CT-1 1 25.00 25.00 1 1 0.95 0 0 0.00 1 1 0.95
Zone 1 1 0.95 0 0 0 1 1 0.95
5 A-5 CT-11 1 31.36 31.36
#UTC A
6 A-6 CT-6 1 12.21 12.21 1 1 0.95 0 0 0 1 1 0.95
7 B-1 CT-12 1 20.98 20.98 1 1 0.95 0 0 0 1 1 0.95
8 B-2 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
9 B-3 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
10 B-4 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
11 B-5 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
B
12 C-1 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
o Zone
x 13 C-2 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
#UTC B
14 C-3 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
C 15 C-4 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
Box 1 1 0.95 0 0 0 1 1 0.95
u 16 D-1 CT-1 1 25.00 25.00
Culvert
l 17 D-2 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
v 18 D-3 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
e Zone 19 D-4 CT-2 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
r #UTC C 20 E-1 CT-7 1 10.84 10.84 1 1 0.95 0 0 0 1 1 0.95
t 1 1 1 0 0 0 1 1 1
21 E-2 CT-13 1 12.52 12.52
22 E-3 CT-6 1 12.21 12.21 1 1 0.95 0 0 0 1 1 0.95
59 L-3 CT-17 1 25.56 25.56 1 1 0.95 0 0 0.00 1 1 0.95
60 L-4 CT-7 1 10.84 10.84 1 1 0.95 0 0 0 1 1 0.95
61 L-5 CT-18 1 17.44 17.44 1 1 0.95 0 0 0 1 1 0.95
62 L-6 CT-7 1 10.84 10.84 1 1 0.95 0 0 0 1 1 0.95
63 M-1 CT-1 1 25.00 25.00 1 1 0.95 0 0 0 1 1 0.95
64 M-2 CT-19 1 15.55 15.55 1 1 0.95 0 0 0 1 1 0.95
65 M-3 CT-8 1 15.24 15.24 1 1 0.95 0 0 0 1 1 0.95
66 M-4 CT-20 1 25.90 25.90 1 1 0.95 0 0 0 1 1 0.95
67 M-5 CT-5 1 22.79 22.79 1 1 1 0 0 0 1 1 1
sum 67 1,492.40 67 67 65.6 0 0 0 67 67 65.6
Manhole and Manhole Cover / Miscellaneous Works / September of 2015
2 Manhole and Manhole Cover Unit Q'ty Unit Price Amount Previous This month Accum.
Cast in place Manhole pit, Precast
concrete manhole 1000mm Diameter,
2.1 Manhole concrete cover with Cast Iron
Light Duty Manhole Cover 700mm (Type
WPM-D)
2.1.1 Manhole Type-PI-1 nr（ｓ） 2 2,924,427 5,848,854 1.6 - 1.60
2.1.2 Manhole Type-PI-2 nr（ｓ） 11 6,767,641 74,444,051 8.8 - 8.80
2.1.3 Manhole Type-PI-3 nr（ｓ） 1 26,188,950 26,188,950 0.8 - 0.80

Precast Concrete Manhole 900mm

Diameter with Cast Iron Light Duty
2.2 Manhole Cover 800mm Type WPM- nr（ｓ） 43 2,645,000 113,735,000 32.8 0.00 32.80
D ,Manhole depth 2.83m

2.3 Box Culvert Opening Cover

2.3.1 Concrete cover Type -T1 nr 90 86,710 7,803,900 30 0 30
2.3.2 Concrete cover Type -T2 nr 88 139,265 12,255,320 30 0 30
240,276,075

3 Miscellaneous Work Unit Q'ty Unit Price Amount Previous This month Accum.
Step (Field Type RC30L-300) W=300mm x
3.1 300mm nos 1,267 53,935 68,335,645 -

68,335,645
UBC Bituminous Double Coating Quantity / September of 2015
TYPE
Quantity Unit Price Segment Area Amount
Segment
(VAT
Structure Surface excl.) This This
No. Type Num. Length Width Height Previous Accum. Previous Accum. Previous This Month Accum.
Area Month Month
1 A-1 CT-3 1 22.66 4.88 3.30 260.14 12,790.00 1 0 1 260 0 260 3327150 0 3327150
2 A-2 CT-10 1 29.70 4.88 3.30 340.98 12,790.00 1 0 1 340.979 0 341 4361121 0 4361121
3 A-3 CT-7 1 10.84 3.30 128.85 12,790.00 1 0 1 128.848 0 129 1647966 0 1647966
Segment A
4 A-4 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
5 A-5 CT-11 1 31.36 4.88 3.30 359.98 12,790.00 1 0 1 359.978 0 360 4604123 0 4604123
6 A-6 CT-6 1 12.21 3.30 180.72 12,790.00 1 0 1 180.724 0 181 2311465 0 2311465
7 B-1 CT-12 1 20.98 4.88 3.30 240.79 12,790.00 1 0 1 241 0 241 3079742 0 3079742
8 B-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
Segment B 9 B-3 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
10 B-4 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
11 B-5 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
12 C-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
13 C-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
Segment C
14 C-3 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
15 C-4 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
16 D-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
17 D-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
Segment D
18 D-3 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
19 D-4 CT-2 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
20 E-1 CT-7 1 10.84 3.30 128.85 12,790.00 1 0 1 128.848 0 129 1647966 0 1647966
21 E-2 CT-13 1 12.52 4.88 3.30 143.70 12,790.00 1 0 1 144 0 144 1837861 0 1837861
22 E-3 CT-6 1 12.21 3.30 180.72 12,790.00 1 0 1 180.724 0 181 2311465 0 2311465
Segment E
23 E-4 CT-4 1 22.64 4.88 3.30 259.91 12,790.00 1 0 1 260 0 260 3324213 0 3324213
24 E-5 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
25 E-6 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
26 F-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
27 F-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
Segment F 28 F-3 CT-14 1 13.23 4.88 3.30 151.82 12,790.00 1 0 1 152 0 152 1941816 0 1941816
29 F-4 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
B 30 F-5 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
o 31 G-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
x
32 G-2 CT-2 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
C 33 G-3 CT-9 1 14.06 3.30 162.81 12,790.00 1.00 0.00 1 163 0 163 2082385 0 2082385
Box
u Segment G 34 G-4 CT-15 1 24.35 4.88 3.30 279.54 12,790.00 1 0 1 280 0 280 3575291 0 3575291
Culvert
l 35 G-5 CT-8 1 15.24 3.30 241.19 12,790.00 1.00 0.000 1 241 0 241 3084820 0 3084820
v
e
r
t
C
Box
u Segment G
Culvert
l
v
36 G-6 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
e
r 37 G-7 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
t 38 H-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
39 H-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
Segment H
40 H-3 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
41 H-4 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
42 I-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
43 I-2 CT-16 1 16.76 4.88 3.30 192.40 12,790.00 1 0 1 192 0 192 2460857 0 2460857
44 I-3 CT-8 1 15.24 3.30 241.19 12,790.00 1 0 1 241 0 241 3084820 0 3084820
Segment
45 I-4 CT-15 1 24.35 4.88 3.30 279.54 12,790.00 1 0 1 280 0 280 3575291 0 3575291
I
46 I-5 CT-9 1 14.06 3.30 162.81 12,790.00 1 0 1 163 0 163 2082385 0 2082385
47 I-6 CT-2 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
48 I-7 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
49 J-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
50 J-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
Segment J
51 J-3 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
52 J-4 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
53 K-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
54 K-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
Segment K
55 K-3 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
56 K-4 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
57 L-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
58 L-2 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
59 L-3 CT-17 1 25.56 4.88 3.30 293.43 12,790.00 1 0 1 293 0 293 3752954 0 3752954
Segment L
60 L-4 CT-7 1 10.84 3.30 128.85 12,790.00 1 0 1 128.848 0 129 1647966 0 1647966
61 L-5 CT-18 1 17.44 4.88 3.30 200.26 12,790.00 1 0 1 200 0 200 2561289 0 2561289
62 L-6 CT-7 1 10.84 3.30 128.85 12,790.00 1 0 1 128.848 0 129 1647966 0 1647966
63 M-1 CT-1 1 25.00 4.88 3.30 287.00 12,790.00 1 0 1 287 0 287 3670730 0 3670730
64 M-2 CT-19 1 15.55 4.88 3.30 178.51 12,790.00 1 0 1 179 0 179 2283194 0 2283194
Segment
65 M-3 CT-8 1 15.24 3.30 241.19 12,790.00 1 0 1 241.19 0 241 3084820 0 3084820
M
66 M-4 CT-20 1 25.90 4.88 3.30 297.33 12,790.00 1 0 1 297 0 297 3802876 0 3802876
67 M-5 CT-5 1 22.79 4.88 3.30 261.63 12,790.00 1 0 1 262 0 262 3346237 0 3346237
SHNM B.culvert 68 1 176.00 12,790.00 1 0 1 176 0 176 2251040 0 2251040
SHNM B.culvert 69 1 373.00 12,790.00 0 1 1 0 373 373 0 4770670 4770670
Subtotal 1 69 1,492.40 17,608.99 68 0 69 17,609 373 17,982 225,219,010 4,770,670 229,989,680
LP steel support / September of 2015
Q'ty Amount
LP Support Unit Q'ty Unit Price Amount
Previous This month Accum. Previous This month Accum.
H-beam LP
nos 16 3,727,270 59,636,320 17 0 17 63,363,590 - 63,363,590.00
support
Work Quantity / September of 2015
2,8 Box Culvert (C-BOX) Q'ty

Box culvert; including earth work for excavation, Bottom

Lean Conc Wall Top Slab
backfilling and removal surplus material, Slab
Unit Q'ty Unit Price Total Price Total
reinforced concrete (24N/mm2), Levelling
concrete, gravel, expansion joint and all necessary
formwork. 5% 23% 43% 29%

Box culvert (AW4-2)

2.8.1 m 81 687,500 55,687,500 0 0 0 0 0
Width = 1300 mm, Height = 1400 mm
Quantity Calculation / July of 2015
Previous This Month Accum.
BOQ No Earthwork and Drainage Unit Q'ty Wall and Bottom Lean Wall and Bottom Lean Wall and Bottom Lean
slab slab concrete slab slab concrete slab slab concrete

Box culvert (AW4-2)

2,8,1 m 81 81 81 81 0 0 0 81 81 81
Width = 1300 mm, Height = 1400 mm
Q'ty Taking Off for Interim Payment Amount for Pipe Culvert & Box Culvert (C-BOX)

Project : New Ulaan Baatar International Airport construction project Period ending 25 September 2015

PREV. ACCUM THIS MONTH ACCUM.

Contract
BILL NO. WORK DESCRIPTION UNIT REMARK
QTY IP Q'TY IP Q'TY IP Q'TY

2,1 3 Storm Water Drainage Work

3,5 Pipe Culvert (RCP)

Pipe Type -PA1

3,5,1 φ= 500 mm (90°concrete foundation) m 45.00 26.74 - 26.74
Excavation Depth (Average) = 1.8 m

Pipe Type -PA2

3,5,2 φ= 600 mm (90°concrete foundation) m 8.00 - - -
Excavation Depth (Average) = 1.5 m

Pipe Type -PA3

3,5,3 φ= 900 mm (90°concrete foundation) m 9.00 6.75 - 6.75
Excavation Depth (Average) = 2.5 m

Pipe Type -PA4

3,5,4 φ= 1000 mm (90°concrete foundation) m 2,675.00 1,299.72 - 1,299.72
Excavation Depth (Average) = 2.5 m

Pipe Type -PA5

φ= 1000 mm (360°reinforced concrete
3,5,5 m 260.00 116.00 - 116.00
foundation)
Excavation Depth (Average) = 5.0 m

Pipe Type -PA6

3,5,6 φ= 1200 mm (90°concrete foundation) nr 212.00 111.30 - 111.30
Excavation Depth (Average) = 2.6 m

Pipe Type -PA7

3,5,7 φ= 1500 mm (180°concrete foundation) nr 16.00 - - -
Excavation Depth (Average) = 3.5 m

Pipe Type -PA8

φ= 1500 mm (360°reinforced concrete
3,5,8 nr 60.00 - - -
foundation)
Excavation Depth (Average) = 4.2 m

3,9 Retaining Wall

L Shaped Retaining Wall (AW4-2
Inflow)
3,9,3 Joint for Box Culvert & Trapezoidal nr 1.00 - - -
Channel
L Shaped
Width Retaining
= 0.4 Wall
m H = 4.7 m (AW4-2
Outflow)
3,9,4 Joint for Box Culvert & Trapezoidal nr 1.00 - - - T
Channel h
Width = 0.4 m H = 4.3 m iM
N
s
T
TOTAL AMOUNT 1,560.51 - 1,560.51
M
o
n
t
h
Pipe Culvert & Box Culvert(C-BOX)
Detailed quantity table for PC&C-BOX Period ending 25 September 2015

PREVIOUS CURRENT ACCUM.

Weight
BILL NO. WORK DESCRIPTION unit Quantity Quantity Quantity REMARK
factors
Reflecte Reflecte
Initial Initial Reflected Initial
d d
3.5.1 PIPE CULVERT WORK: PA1

(1) Excavation 15.00% m 35.65 5.35 0.00 0.00 35.65 5.35

(2) Shifting surplus 10.00% m 35.65 3.57 0.00 0.00 35.65 3.57
(3) Lean concrete 10.00% m 35.65 3.57 0.00 0.00 35.65 3.57
(4) Conrete Pipe 15.00% m 35.65 5.35 0.00 0.00 35.65 5.35
(5) Concrete foundation 25.00% m 35.65 8.91 0.00 0.00 35.65 8.91
(6) Backfilling 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 26.74 0.00 26.74

3.5.2 PIPE CULVERT WORK: PA2

(1) Excavation 15.00% m 0.00 0.00 0.00 0.00 0.00 0.00

(2) Shifting surplus 10.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(3) Lean concrete 10.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(4) Conrete Pipe 15.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(5) Concrete foundation 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(6) Backfilling 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00

3.5.3 PIPE CULVERT WORK: PA3

(1) Excavation 15.00% m 9.00 1.35 0.00 0.00 9.00 1.35

(2) Shifting surplus 10.00% m 9.00 0.90 0.00 0.00 9.00 0.90
(3) Lean concrete 10.00% m 9.00 0.90 0.00 0.00 9.00 0.90
(4) Conrete Pipe 15.00% m 9.00 1.35 0.00 0.00 9.00 1.35
(5) Concrete foundation 25.00% m 9.00 2.25 0.00 0.00 9.00 2.25
(6) Backfilling 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 6.75 0.00 6.75

Pipe Culvert & Box Culvert(C-BOX)
Detailed quantity table for PC&C-BOX Period ending 25 September 2015

PREVIOUS CURRENT ACCUM.

Weight
BILL NO. WORK DESCRIPTION unit Quantity Quantity Quantity REMARK
factors
Reflecte Reflecte
Initial Initial Reflected Initial
d d
3.5.4 PIPE CULVERT WORK: PA4

(1) Excavation 15.00% m 1166.50 174.98 0.00 0.00 1166.50 174.98

(2) Shifting surplus 10.00% m 1295.37 129.54 0.00 0.00 1295.37 129.54
(3) Lean concrete 10.00% m 1415.87 141.59 0.00 0.00 1415.87 141.59
(4) Conrete Pipe 15.00% m 1415.87 212.38 0.00 0.00 1415.87 212.38
(5) Concrete foundation 25.00% m 1415.87 353.97 0.00 0.00 1415.87 353.97
(6) Backfilling 25.00% m 1149.10 287.28 0.00 0.00 1149.10 287.28

TOTAL 1299.72 0.00 1299.72

3.5.5 PIPE CULVERT WORK: PA5

(1) Excavation 15.00% m 71.00 10.65 0.00 0.00 71.00 10.65

(2) Shifting surplus 10.00% m 71.00 7.10 0.00 0.00 71.00 7.10
(3) Lean concrete 10.00% m 131.00 13.10 0.00 0.00 131.00 13.10
(4) Conrete Pipe 15.00% m 131.00 19.65 0.00 0.00 131.00 19.65
(5) Concrete foundation 25.00% m 131.00 32.75 0.00 0.00 131.00 32.75
(6) Backfilling 25.00% m 131.00 32.75 0.00 0.00 131.00 32.75

TOTAL 116.00 0.00 116.00

3.5.6 PIPE CULVERT WORK: PA6

(1) Excavation 15.00% m 148.40 22.26 0.00 0.00 148.40 22.26

(2) Shifting surplus 10.00% m 148.40 14.84 0.00 0.00 148.40 14.84
(3) Lean concrete 10.00% m 148.40 14.84 0.00 0.00 148.40 14.84
(4) Conrete Pipe 15.00% m 148.40 22.26 0.00 0.00 148.40 22.26
(5) Concrete foundation 25.00% m 148.40 37.10 0.00 0.00 148.40 37.10
(6) Backfilling 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 111.30 0.00 111.30

Pipe Culvert & Box Culvert(C-BOX)
Detailed quantity table for PC&C-BOX Period ending 25 September 2015

PREVIOUS CURRENT ACCUM.

Weight
BILL NO. WORK DESCRIPTION unit Quantity Quantity Quantity REMARK
factors
Reflecte Reflecte
Initial Initial Reflected Initial
d d
3.5.7 PIPE CULVERT WORK: PA7

(1) Excavation 15.00% m 0.00 0.00 0.00 0.00 0.00 0.00

(2) Shifting surplus 10.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(3) Lean concrete 10.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(4) Conrete Pipe 15.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(5) Concrete foundation 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(6) Backfilling 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00

3.5.8 PIPE CULVERT WORK: PA8

(1) Excavation 15.00% m 0.00 0.00 0.00 0.00 0.00 0.00

(2) Shifting surplus 10.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(3) Lean concrete 10.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(4) Conrete Pipe 15.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(5) Concrete foundation 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(6) Backfilling 25.00% m 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00

3.8.1 Box Culvert (AW4-2)

(1) Excavation 11.48% m 0.00 0.00 0.00 0.00 0.00 0.00

(2) Shifting surplus 3.28% m 0.00 0.00 0.00 0.00 0.00 0.00
(3) Lean concrete 3.52% m 0.00 0.00 0.00 0.00 0.00 0.00
(4) Bottom slab 17.28% m 0.00 0.00 0.00 0.00 0.00 0.00
(5) Wall slab 31.72% m 0.00 0.00 0.00 0.00 0.00 0.00
(6) Top slab 22.10% m 0.00 0.00 0.00 0.00 0.00 0.00
(7) Backfilling 10.62% m 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 0.00 0.00

Pipe Culvert: Performed Quantity reference sheet
Project : New Ulaan Baatar International Airport construction project Period ending 25 September 2015
Performance status as per work items
Contract
# Segment Type unit
Quantity Excavation Shifting Lean Concrete Concrete
Backfill Remarks
Surplus concrete Pipe foundation
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
21 AW-1 PA4 m 137.50 137.50 137.50 137.50 137.50 137.50 110.00
22 AW-1 PA4 nr 140.00 140.00 140.00 140.00 140.00 140.00 112.00
23 AW-1 PA4 m 137.50 137.50 137.50 137.50 137.50 137.50 110.00
24 AW-1 PA4 nr 130.00 130.00 130.00 130.00 130.00 130.00 104.00
25 AW-1 PA4 m 19.15 19.15 19.15 19.15 19.15 19.15 15.32
26 AW-2 PA5 m 71.00 71.00 71.00 71.00 71.00 71.00 71.00
27 AW-3 PA4 m 37.35 37.35 37.35 37.35 37.35 37.35 29.88
28 AW-3 PA4 m 50.00 50.00 50.00 50.00 50.00 50.00 40.00
29 AW-3 PA4 m 127.50 127.50 127.50 127.50 127.50 127.50 102.00
30 AW-3 PA4 m 130.00 130.00 130.00 130.00 130.00 130.00 104.00
31 AW-3 PA4 m 127.50 127.50 127.50 127.50 127.50 127.50 102.00
32 AW-3 PA4 m 130.00 130.00 130.00 130.00 130.00 130.00 104.00
33 AW-3 PA4 m 127.50 7.00 127.50 127.50 127.50 102.00
34 AW-3 PA4 m 28.55 28.55 28.55 28.55 28.55 28.55
35 AW-4 PA5 m 60.00 60.00 60.00 60.00 60.00
36 AW-5 PA4 m 53.50 53.50 53.50 53.50 53.50 53.50
37 AW-5 PA4 nr 39.82 39.82 39.82 39.82 39.82 31.85
38 AW1-1 PA1 m 19.45 19.45 19.45 19.45 19.45 19.45
39 AW1-2 PA1 m 16.20 16.20 16.20 16.20 16.20 16.20
40 AW1-4 PA6 m 11.00
41 AW1-6 PA6 m 49.80
42 AW1-8 PA6 m 20.96 20.96 20.96 20.96 20.96 20.96
43 AW1-8 PA6 m 110.48 110.48 110.48 110.48 110.48 110.48
44 AW1-8 PA6 m 16.96 16.96 16.96 16.96 16.96 16.96
45 AW2-2 PA2 m 8.00
46 AW2-4 PA3 m 9.00 9.00 9.00 9.00 9.00 9.00

Quantity Summary by PA-types:

Contract Concrete Concrete
# Nos. Type unit Excavation Surplus Lean Conc' Backfill Remarks
Quantity Pipe foundation
1 3 PA1 m 35.65 35.65 35.65 35.65 35.65 35.65 0.00
2 1 PA2 m 8.00 0.00 0.00 0.00 0.00 0.00 0.00
3 1 PA3 m 9.00 9.00 9.00 9.00 9.00 9.00 0.00
4 28 PA4 m 1415.87 1166.50 1295.37 1415.87 1415.87 1415.87 1149.10
5 4 PA5 m 131.00 71.00 71.00 131.00 131.00 131.00 131.00
6 5 PA6 m 209.20 148.40 148.40 148.40 148.40 148.40 0.00
7 2 PA7 m 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8 2 PA8 m 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Box Culvert(C-BOX): Performed Quantity reference sheet
Project : New Ulaan Baatar International Airport construction project Period ending 25 September 2015
Performance status as per work items Remarks
Contract
# Segment unit
Quantity Excavation Shifting Lean Bottom Wall
Top slab Backfill
Surplus concrete slab slab
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k)
1 AW4-2 m
Q'ty Taking Off for Interim Payment Amount forTrapezoidal Channel (TCH)

Project : New Ulaan Baatar International Airport construction project Period ending 25 September 2015

PREV. ACCUM THIS MONTH ACCUM.

Contract
BILL NO. WORK DESCRIPTION UNIT REMARK
QTY IP Q'TY IP Q'TY IP Q'TY

2 2 Storm Water Drainage Work

2,2 Trapezoidal Channel (TCH)

Trapezoidal channel; including earth work for

excavation, backfilling and removal surplus
material, reinforced concrete (18N/mm2),
expansion joint, gravel and all necessary
formwork.
- - -
Channel Type -TA2
2,2,1 Width = 300 mm, Depth = 300 mm m 456.0 42.00 32.20 74.20
Excavation Depth (Average) = 1.0 m
Channel Type -TA3
2,2,2 Width = 500 mm, Depth = 500 mm m 523.0 386.12 49.30 435.42
Excavation Depth (Average) = 1.5 m
Channel Type -TA5
2,2,4 Width = 1000 mm, Depth = 600 mm m 640.0 432.36 52.20 484.56
Excavation Depth (Average) = 1.5 m
Channel Type -TA7
2,2,6 Width = 1000 mm, Depth = 900 mm m 1,022.0 184.40 60.00 244.40
Excavation Depth (Average) = 1.8 m
Channel Type -TA9
2,2,8 Width = 1000 mm, Depth = 1100 mm m 327.0 - - -
Excavation Depth (Average) = 3.3 m
Channel Type -TA10 T
2,2,11 Width = 1500 mm, Depth = 1200 mm m 693.0 527.01 - 527.01
Excavation Depth (Average) = 2.6 m
h
iM
sN
T
TOTAL AMOUNT 1,571.89 193.70 1,765.59
M
o
n
t
h
Trapezoidal Channel (TCH)
Detailed quantity table for TCH Period ending 25 September 2015

PREVIOUS CURRENT ACCUM.

Weight
BILL NO. WORK DESCRIPTION unit Quantity Quantity Quantity REMARK
factors
Reflecte Reflecte
Initial Initial Reflected Initial
d d
Channel Type -TA2
Width = 500 mm,
2,2,1 Depth = 500 mm
Excavation Depth
(Average) = 1.5 m

(1) Excavation 14.00% m 150.00 21.00 0.00 0.00 150.00 21.00

(2) Shifting surplus 8.00% m 150.00 12.00 0.00 0.00 150.00 12.00
(3) Lean concrete 6.00% m 150.00 9.00 0.00 0.00 150.00 9.00
(4) Bar bending 8.00% m 0.00 0.00 115.00 9.20 115.00 9.20
(5) Concrete foundation 20.00% m 0.00 0.00 115.00 23.00 115.00 23.00
(6) Concrete wall 30.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Backfilling&
(7) 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Disposal

TOTAL 100% 42.00 32.20 74.20

Channel Type -TA3
Width = 500 mm,
2,2,2 Depth = 600 mm
Excavation Depth
(Average) = 1.5 m

(1) Excavation 14.00% m 509.00 71.26 0.00 0.00 509.00 71.26

(2) Shifting surplus 8.00% m 509.00 40.72 0.00 0.00 509.00 40.72
(3) Lean concrete 6.00% m 509.00 30.54 0.00 0.00 509.00 30.54
(4) Bar bending 8.00% m 420.00 33.60 85.00 6.80 505.00 40.40
(5) Concrete foundation 20.00% m 420.00 84.00 85.00 17.00 505.00 101.00
(6) Concrete wall 30.00% m 420.00 126.00 85.00 25.50 505.00 151.50
Backfilling&
(7) 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Disposal

TOTAL 386.12 49.30 435.42

Channel Type -TA5
Width = 1000 mm,
2,2,4 Depth = 700 mm
Excavation Depth
(Average) = 2.3 m

(1) Excavation 14.00% m 566.75 79.35 0.00 0.00 566.75 79.35

(2) Shifting surplus 8.00% m 566.75 45.34 0.00 0.00 566.75 45.34
(3) Lean concrete 6.00% m 566.75 34.00 0.00 0.00 566.75 34.00
(4) Bar bending 8.00% m 471.85 37.75 90.00 7.20 561.85 44.95
(5) Concrete foundation 20.00% m 471.85 94.37 90.00 18.00 561.85 112.37
(6) Concrete wall 30.00% m 471.85 141.56 90.00 27.00 561.85 168.56
Backfilling&
(7) 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Disposal

TOTAL 432.36 52.20 484.56

Trapezoidal Channel (TCH)
Detailed quantity table for TCH Period ending 25 September 2015

PREVIOUS CURRENT ACCUM.

Weight
BILL NO. WORK DESCRIPTION unit Quantity Quantity Quantity REMARK
factors
Reflecte Reflecte
Initial Initial Reflected Initial
d d
Channel Type -TA7
Width = 1000 mm,
2,2,6 Depth = 1000 mm
Excavation Depth
(Average) = 2.8 m

(1) Excavation 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00

(2) Shifting surplus 8.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(3) Lean concrete 6.00% m 400.00 24.00 0.00 0.00 400.00 24.00
(4) Bar bending 8.00% m 380.00 30.40 0.00 0.00 380.00 30.40
(5) Concrete foundation 20.00% m 380.00 76.00 0.00 0.00 380.00 76.00
(6) Concrete wall 30.00% m 180.00 54.00 200.00 60.00 380.00 114.00
Backfilling&
(7) 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Disposal

TOTAL 184.40 60.00 244.40

Channel Type -TA9
Width = 1000 mm,
2,2,8 Depth = 1400 mm
Excavation Depth
(Average) = 4.1 m

(1) Excavation 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00

(2) Shifting surplus 8.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(3) Lean concrete 6.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(4) Bar bending 8.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(5) Concrete foundation 20.00% m 0.00 0.00 0.00 0.00 0.00 0.00
(6) Concrete wall 30.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Backfilling&
(7) 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Disposal

TOTAL 0.00 0.00 0.00

Channel Type -TA10
Width = 1500 mm,
2,2,11 Depth = 1400 mm
Excavation Depth
(Average) = 4.1 m

(1) Excavation 14.00% m 626.75 87.75 0.00 0.00 626.75 87.75

(2) Shifting surplus 8.00% m 626.75 50.14 0.00 0.00 626.75 50.14
(3) Lean concrete 6.00% m 626.75 37.61 0.00 0.00 626.75 37.61
(4) Bar bending 8.00% m 626.75 50.14 0.00 0.00 626.75 50.14
(5) Concrete foundation 20.00% m 626.75 125.35 0.00 0.00 626.75 125.35
(6) Concrete wall 30.00% m 586.75 176.03 0.00 0.00 586.75 176.03
Backfilling&
(7) 14.00% m 0.00 0.00 0.00 0.00 0.00 0.00
Disposal

TOTAL 527.01 0.00 527.01

Trapezoidal Channel (TCH): Performed Quantity reference sheet
Project : New Ulaan Baatar International Airport construction project Period ending 25 September 2015
Performance status as per work items
Contract
# Segment Type unit Shifting Lean Concrete Concrete Backfilling
Quantity Excavation Bar bending Remarks
surplus concrete foundation wall & Disposal
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (L)
1 AW1-3 TA2 m 294.45
2 AW2-1 TA2 m 161.39 150.00 150.00 150.00 115.00 115.00
3 AW2-3 TA3 m 519.00 509.00 509.00 509.00 505.00 505.00 505.00
4 AW2-5 TA3 m 3.00
5 AW1-5 TA5 m 57.41
6 AW1-7a TA5 m 196.85 196.85 196.85 196.85 196.85 196.85 196.85
7 AW1-7b TA5 m 239.90 239.90 239.90 239.90 235.00 235.00 235.00
8 AW1-9 TA5 m 138.00 130.00 130.00 130.00 130.00 130.00 130.00
9 AW3-1 TA7 m 1021.62 400.00 380.00 380.00 380.00
10 AW4-1 TA9 m 327.25
11 AW4-3 TA10 m 191.75 191.75 191.75 191.75 191.75 191.75 191.75
12 AW4-4 TA10 m 501.07 435.00 435.00 435.00 435.00 435.00 395.00
\
Quantity Summary by TA-types:
Contract Shifting Lean Bar Concrete Concrete Backfilling
# Nos. Type unit Excavation Remarks
Quantity surplus concrete bending foundation wall & Disposal
1 2 TA2 m 455.84 150.00 150.00 150.00 115.00 115.00 0.00 0.00
2 1 TA3 m 522.00 509.00 509.00 509.00 505.00 505.00 505.00 0.00
3 1 TA5 m 632.16 566.75 566.75 566.75 561.85 561.85 561.85 0.00
4 2 TA7 m 1021.62 0.00 0.00 400.00 380.00 380.00 380.00 0.00
5 5 TA9 m 327.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 2 TA10 m 692.82 626.75 626.75 626.75 626.75 626.75 586.75 0.00