Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Start Date Duration Comp. Date ANC PM: Mr. S.S. Kulkarni
Original 9/25/1999 34 Weeks 5/20/2000
Actual 9/25/1999 34 Weeks 5/20/2000
Deviance 0.00 ANC QS: Mr. Sunil Rana
Variations analysis
Number ANC Value S/C Value Total Value Reserves Exp. final value
Submitted &
agreed 19 139,240.17 215,454.58 354,694.75
Submitted in 19 139,240.17 215,454.58 354,694.75 354,694.75
final account - -
Monies outstanding
Monies payable
Due to ANC Due to S/C Total Remarks
Amount receivable against
final account certificate (net) 128,620.25 204,681.85 333,302.10
Approval
FA prepared by QS: __________ Date: FA reviewed by PM:
DEDUCTIONS
Retention (10%) On Works (1,385,073.91)
Retention (25%) On Materials on site 0.00
Recovery of Advance Payment 0.00
Amount of Previous Payment Certificate No. 0.00
SUB-TOTAL (1,385,073.91)
ADDITIONS
Release of Retention (10%) 1,385,073.91
SUB-TOTAL 1,385,073.91
ANC/078/07/97-03
Remeasured
Lump Sum
Commencement Date :
Completion Date :
Extended Completion Date :
DHS.
13,850,739.14
(1,385,073.91)
1,385,073.91
13,850,739.14
wo Hundred fifty Thousand Thre Hundred seven
CONTRACTOR
VALUE OF
DESCRIPTION WORKDONE ON SITE
FINAL ACCOUNT
MATEREIALS 3,888,146.00
UTILITY 444,011.00
MISCELANEOUS 141,333.00
WAGES 1,938,585.00
EQUIPMENT 78,395.14
CONVEYANCE 788.00
REFRESHMENT 2,110.00
BILL NO 1- PRELIMINARIES
Page 1/6
PROJ.: 2B+M+3+9 Cultural Centre & Res. Bldg.at Regga Al Buteen
for Mr. Sultan Bin Ali Al Owais
Sheet No.
Drg. Ref.:
L B D Total Description L B D Total Description
AL NEKHREH CONTRACTING CO. L.L.C.
BILL OF QUANTITIES OF VARIATION NO.
VO Description :
TOTAL
F QUANTITIES OF VARIATION NO.
Amount
-
PROJ.:
Drg. Ref.:
PROJECT : G + 3 Commercial & Residential Building on Plot P 319-556, Oud Metha, Dubai. Page 12.
11/99 - 01 Variation for Door Entry phone system A.I. 09 dated. 23/04/2000 ANC/11-99/405/391 dated. 34,888.70 34,888.70
23/03/2000
11/99 - 03 Variation for Boundary wall lights ANC/11-99/405/388 dated. 9,196.55 9,196.55
21/03/2000
11/99 - 04 Additional conmcrete & reinforcement due to Revision of stuructural drgs. 84,443.33 84,443.33
revision in drawings
BSBSG letter ref.
11/99 - 05 Variation for wet areas waterproofing works HT/ef/4166/3280 ANC/11-99/405/301 dated. (12,518.00) (12,518.00)
dated. 23/01/2000 20/01/2000
11/99 - 06 Variation for modification to kitchen for flat No. A.I. No. 01 dated. 21/11/99 8,844.86 8,844.86
3 & 7 and additional Guard room kitchen.
11/99 - 07 Variation for deletion of Stair nosing & addtion A.I. No. 02 dated. 28/11/99 (16,330.00) (16,330.00)
of ceramic tiles
11/99 - 08 Variation for additional paving & kerbs Revision of drgs. 20,290.00 20,290.00
11/99 - 11 Variation for wall mounted hand rail for 9,936.00 9,936.00
staircase
11/99 - 13 Variation for Signs, Key copies & Key cabinets 4,002.00 4,002.00
11/99 - 16 Variation for Reception desk at the G.F. entrance. A.I. No. 11 dated. 26/06/2000 2,932.50 2,932.50
11/99 - 17 Variatuion due to modification to the paving works A.I. No. 12 dated. 26/06/2000 754.50 754.50
in front of Garbage room.
11/99 - 19 Variation due to provision of Booster pump sets. A.I. No. 13 dated. 08/08/2000 42,290.67 42,290.67
Remarks
Page 15.
Remarks
-
AL NEKHREH CONTRACTING CO. L.L.C.
Net value of this variation order against the Contract Sum Dhs. :
Implications on programme
Signature :
Date :
./Off. Building on Plot # P-271 Port Saeed, Dubai.
M/S. ARENCO
Mr. Mohd. Bin Masaood & Sons
Amount
Amount
Variation Description Instruction ANC Ref. Provisional Amount Amount spent as per Difference
No. reference in BOQ Arcitect's Insttruction
11/99 - PS 03 Expenditure of Provisional sum for Utility connections A.I. 04 dated. 23/01/2000 & 300,000.00 144,681.50 (155,318.50)
A.I. 10 dated. 01/05/2000
11/99 - PS 05 Expenditure of Provisional sum for Contingency. A.I. 07 dated. 07/03/2000 300,000.00 7,187.50 (292,812.50)
Remarks
-
CONSULTANT : PROJECT :
Fraser Nag Partnership Emirates Aviation Training Centre, Dubai.
Architect Instruction
No.
Site Instruction
No.
NAME & TRADE SAT SUN MON TUE WED THU FRI TOTAL RATE AMOUNT
HRS.
TOTAL
Description, time and quantities are correct subject to confirmation by quantity surveyor
DATE : DATE :
AL NEKHREH CONTG. CO. L.L.C.
TOTAL
Description of works :
Labour/Trade No. Hours Total Hrs. Plant No. Hours Total Hrs. Materials Unit Qty. Total Qty.
PROJECT No. :
INSTRUCTION No. :
DATE :
DESCRIPTION OF WORK :
COST OF WORK :
This instuction to proceed authorises the Sub-contractor to proceed as outlined above, but does not
constitute or imply agreement to any cost or programme impact put forward by the Sub-contractor.
Any related cost and/or programme impact shall only be established when incorporated in a contract
Variation Order approved by the Client/Consultant.
SIGNED BY :
Construction Manager:
AL NEKHREH CONTRACTING CO. LLC.
SUBCONTRACT PAYMENT CERTIFICATE No. 02
DATE :
PERFORMANCE BOND NO. : 01 GTE 20000144 DATED : 20/9/2000 AMT : 4,576.50 EXP.
2. VALUE OF VARIATIONS
--------------------------
DEDUCTIONS:
3. OTHER DEDUCTIONS - -
--------------------------
ADDITIONS:
--------------------------
-----------------
24/9/2001
AMOUNT
23,895.00
-
-------------------------------
23,895.00
(2,389.50)
-
-------------------------------
21,505.50
(850.50)
-------------------------------
20,655.00
GENERAL MANAGER
DATE :
AL NEKHREH CONTRACTING CO. L.L.C - SUBCONTRACT LIABILITY STATEMENT Page 29 of 31
CONTRACT NO. : 6/99 PROJECT TITLE : 2B+G+11 COMM/OFFICE BLDG AT PORT SAEED DATE SCLS PREPARED:
SCLS SERIAL NO.: 6/99 - C6 SCLS STATUS: CERTIFIED PREVIOUS SCLS SERIAL NO.: 6/99 - C5
PERIOD ENDING: 30-11-99 MC CERT. NO.: 6 PREVIOUS SCLS PERIOD ENDING: 31-10-99
1 SWISSBORING SHORING & PILING WORKS D SCO/06/99/D/75 1,798,056.00 3 1,757,069 40,987 #VALUE! 1,798,056 #VALUE!
2 EAGLE WRECKING & DEMOLISHING DEMOLITION WORKS D LSO 2392 32,500.00 1 32,500 6,500 26,000 26,000 -
3 EAST COAST PEST CONTROL & AGR. ANTI TERMITE TREATMENT D LSO 2393 16,410.00 16,410 16,410 13,128.00 3,282
4 MARSHAL BLDG. DEMOLITION EST. EXCAVATION & CARTAWAY D LSO 2414 177,766.40 2 127,992 49,774 177,766 177,766 0
5 KHANSAHEB SYKES L.L.C. DEWATERING WORKS D LSO 2419 105,600.00 3 61,021 28,739 89,760 84,480 5,280
6 ETA - M & E DIVISION MEP WORKS N SCO/06/99/D/88 12,300,000.00 112,608 112,608 112,608 0
7 TULEILA HEAT INSULATION. GUNITING WORKS D 132,480.00 1 78,741 20,339 99,080 99,080 0
11 AL SHIRAWI CONT. CO. WATERPROOFING WORKS D SCO/06/99/D/91 442,103.60 1 145,715 126,011 271,726 149,314 122,412
ACCOUNTS USE
ONLY
28-12-17
ACCOUNTS
USE ONLY
AL NEKHREH CONTRACTING CO LLC
CONTRACT RESERVES PROVISIONAL/CERTIFIED
PERIOD ENDING :
PRELIMS 750,000.00
GROSS CUMULATIVE RESERVES AGAINST THE INCOME 750,000.00 0.00 0.00 0.00 750,000.00
Prepared by :