NATIONAL GUARD HEALTH AFFAIRS

SPECIALIZED HOSPITALS IN REGIONS - RIYADH - JEDDAH - AL TAIF - AL QASSIM

SUMMARY Amount PAYMENT CERTIFICATE AMOUNT (SAR)

MAIN MOSQUE, MO1 SR PREVIOUS THIS MONTH UP TO DATE PERCENTAGE

02 SITE CONSTRUCTION

03 CONCRETE

04 MASONRY

05 METALS

06 WOOD AND PLASTICS

07 THERMAL AND MOISTURE PROTECTION

08 DOORS AND WINDOWS

09 FINISHES

10 SPECIALTIES 17,246.00 0.00 0.00 0.00 0.00%

11 EQUIPMENT

12 FURNISHINGS

13 SPECIAL CONSTRUCTION 272,897.00 0.00 0.00 0.00 0.00%

15 MECHANICAL 1,051,718.0000 212,375.26 0.00 212,375.26 20.19%

16 ELECTRICAL 363,581.0000 32,693.28 0.00 32,693.28 8.99%

16 LCELECTRICAL (LOW CURRENT) ICT SYSTEMS 126,913.00 11,882.16 0.00 11,882.16 9.36%

TOTAL FOR 1 UNIT 1,832,355.00

256,950.69 0.00 256,950.69 14.02%

MAIN MOSQUE, MO1

To General Summary SR 1,832,355.0000

King Abdullah Specialized Children Hospital, KAMC­WR
SUMMARY
SUM ­ Page 1 of 22
PS11791­2­CH­SUM­PMC­01 REV 0
February, 2012
PROJECT NAME : SHR5- SANG HOSPITAL TAIF Building : Main Mosque
CONTRACTOR : NESMA & PARTNERS CONTRACTING CO. LTD

CLIENT : National Gaurd Health Affairs

Engineer : Dar Al Handassah

ORIGINAL CONTRACT ACCO

Total Amount
Description QTY Unit % WT. PREVIOUS THIS PERIOD
(SR)
DIV % Amount %

13 DIVISION13 37.97% 272,897.00 0.00% - 0.00%

13.1 Lightning Protection System 1 Item 37.97% 103,630.00 0.00% - 0.00%

15 DIVISION15 21.70% 1,051,718.00 20.19% 212,375.26 0.00%

15.5 Waste & Vent System 1.00 Item 21.70% 228,254.00 56.40% 128,735.26 0.00%

15.9 AHU/VAHU Units 1.00 Item 12.47% 131,200.00 63.75% 83,640.00 0.00%
PROJECT NAME : SHR5- SANG HOSPITAL TAIF Building : Main Mosque
CONTRACTOR : NESMA & PARTNERS CONTRACTING CO. LTD

CLIENT : National Gaurd Health Affairs

Engineer : Dar Al Handassah

ORIGINAL CONTRACT ACCO

Total Amount
Description QTY Unit % WT. PREVIOUS THIS PERIOD
(SR)
DIV % Amount %

16 DIVISION16 100.00% 363,581.00 8.99% 32,693.28 0.00%

16.2 Earthing 1.00 Item 1.67% 6,079.00 24.00% 1,458.96 0.00%

16.4 Wiring Devices w/ device 1.00 Item 10.05% 36,551.00 16.00% 5,848.16 0.00%

16.5 Lighting Fixtures 1.00 Item 30.60% 111,244.00 16.00% 17,799.04 0.00%
PROJECT NAME : SHR5- SANG HOSPITAL TAIF Building : Main Mosque
CONTRACTOR : NESMA & PARTNERS CONTRACTING CO. LTD

CLIENT : National Gaurd Health Affairs

Engineer : Dar Al Handassah

ORIGINAL CONTRACT ACCO

Total Amount
Description QTY Unit % WT. PREVIOUS THIS PERIOD
(SR)
DIV % Amount %

16.7 Boards 1.00 Item 17.39% 63,226.00 12.00% 7,587.12 0.00%

16 LC DIVISION16 LC 100.00% 126,913.00 9.36% 11,882.16 0.00%

LC.1 Communication System 1.00 Item 0.00% 60,219.00 17.50% 10,538.33 0.00%

LC.2 Security and Access Control 1.00 Item 0.00% 11,788.00 11.40% 1,343.83 0.00%
 PROGRESS MEASUREMENT SYSTEM (COST)

ORIGINAL CONTRACT ACCOMPLISHMENT

THIS PERIOD TO DATE Workstep Breakdown

Amount % Amount

- 0.00% -
Activity Completion of Earth Pits &
Installation of Copper Tape Installation of Rods
Description Electrodes
Distribution %
60.00% 20.00% 10.00%
Wt.
- 0.00% - 0.00% 0.00% 0.00%

- 20.19% 212,375.26

Installation of Inspection
Activity
Installation of Pipes Chambers, Gully Trap, Grease Prefunctional System Testing
Description
Interceptor etc
Distribution %
80.00% 10.00% 5.00%
Wt.

- 56.40% 128,735.26 70.50% 0.00% 0.00%

Activity
Installation of Equipment Stand Alone System Testing Functional Integration Testing
Description
Distribution %
85.00% 5.00% 10.00%
Wt.

- 63.75% 83,640.00 75.00% 0.00% 0.00%

 PROGRESS MEASUREMENT SYSTEM (COST)

ORIGINAL CONTRACT ACCOMPLISHMENT

THIS PERIOD TO DATE Workstep Breakdown

Amount % Amount

- 8.99% 32,693.28

Activity Install Earth Bars,Pits and

Pull Earthing Cables Testing and Commissioning
Description Electrodes
Distribution %
60.00% 30.00% 10.00%
Wt.

- 24.00% 1,458.96 40.00% 0.00% 0.00%

Activity
Installation of Conduit Pull Wire for Device Installation of Device
Description
Distribution %
20.00% 30.00% 35.00%
Wt.

- 16.00% 5,848.16 80.00% 0.00% 0.00%

Activity
Installation of Conduit Pull Wire for Fixture Installation of Fixture
Description
Distribution %
20.00% 30.00% 35.00%
Wt.

- 16.00% 17,799.04 80.00% 0.00% 0.00%

Activity
Installation of Equipment Termination&Power Up Functional Integration Testing
Description
Distribution %
80.00% 10.00% 10.00%
Wt.
 PROGRESS MEASUREMENT SYSTEM (COST)

ORIGINAL CONTRACT ACCOMPLISHMENT

THIS PERIOD TO DATE Workstep Breakdown

Amount % Amount

- 12.00% 7,587.12 15.00% 0.00% 0.00%

- 9.36% 11,882.16

Activity
Installation of Cable Tray Installation of Conduit&Cable Installation of Outlets
Description
Distribution %
20.00% 45.00% 15.00%
Wt.

- 17.50% 10,538.33 20.00% 30.00% 0.00%

Activity
Installation of Conduit Pull Wire for Device Installation of Device
Description
Distribution %
20.00% 20.00% 25.00%
Wt.

- 11.40% 1,343.83 57.00% 0.00% 0.00%

Prepared by: Checked By:

 PROGRESS MEASUREMENT SYSTEM (COST)

ORIGINAL CONTRACT ACCOMPLISHMENT

THIS PERIOD TO DATE Workstep Breakdown

Amount % Amount
Contractor Quantity Surveyor Contractors Project Controls Manager
Testing and Commissioning Actual Progres %wt.

10.00%

0.00% 0.00%

Functional Integration Testing Actual Progres %wt.

5.00%

0.00% 56.40%

Actual Progres %wt.

63.75%
 Actual Progres %wt.

24.00%

Termination&Testing Testing and Commisioning Actual Progres %wt.

10.00% 5.00%

0.00% 0.00% 16.00%

Termination of Fixture Testing and Commisioning Actual Progres %wt.

10.00% 5.00%

0.00% 0.00% 16.00%

Actual Progres %wt.

 12.00%

Termination Testing and Commisioning Actual Progres %wt.

10.00% 10.00%

0.00% 0.00% 17.50%

Testing and
Installation of Panel in IDF Room Installation of System&Server Actual Progres %wt.
Commissioning

10.00% 15.00% 10.00%

0.00% 0.00% 0.00% 11.40%

Approved by: Approved by:

ct Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 15 WORK STEPS

Work Type (Level 6) 15.5 - Waste & Vent System A Installation of Pipes D Functional Integration Testing

Installation of Inspection
B Chambers, Gully Trap, E
Grease Interceptor etc.
Level 7
C Prefunctional System Test F

WORK STEP % PROGRESS

80% 10% 5% 5% Prev Prog% This Period Prog % Cumulative Progress

Weight
SR. NO. Bldg Floor Level Section / Zone 80% 90% 95% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 GF-Ground Floor ALL 85.00% 70.00% 0.00% 0.00% 0.00% 47.60% 0.00% 47.60%

2 MO1 MZ-Mezzanine ALL 10.00% 70.00% 0.00% 0.00% 0.00% 5.60% 0.00% 5.60%

3 MO1 RF-Roof ALL 5.00% 80.00% 0.00% 0.00% 0.00% 3.20% 0.00% 3.20%

Total 100% 70.50% 0.00% 0.00% 0.00% 56.40% 0.00% 56.40%

The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Notes: Remarks of Engineer:
Steps above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 15 WORK STEPS

Work Type (Level 6) 15.9 - AHU/VAHU A Installation of Equipment D

Stand Alone System

B E
Testing
Level 7
C Functional Integration Tes F

WORK STEP % PROGRESS

85% 10% 5% Prev Prog% This Period Prog % Cumulative Progress

Weight
SR. NO. Bldg Floor Level Section / Zone 85% 95% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 MZ-Mezzanine ALL 100.00% 75.00% 0.00% 0.00% 63.75% 0.00% 63.75%

Total 100% 75.00% 0.00% 0.00% 63.75% 0.00% 63.75%

The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Notes: Remarks of Engineer:
Steps above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 16 WORK STEPS

A Installation of Copper Tap D Testing and

Work Type (Level 6) 16.2 - Earthing System Commissioning
Level 7 B Installation of Rods E
Completion of Earth Pits
C
& Electrodes F

WORK STEP % PROGRESS

60% 30% 10% Prev Prog% This Period Prog % Cumulative Progress
Weight
SR. NO. Bldg Floor Level Section / Zone 60% 90% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 General MEP ALL 100.00% 40.00% 0.00% 0.00% 24.00% 0.00% 24.00%

10

11

12

13

Total 100% 40.00% 0.00% 0.00% 0.00% 24.00% 0.00% 24.00%

The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Notes: Remarks of Engineer:
Steps above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 16 WORK STEPS

Work Type (Level 6) 16.4 - Wiring Devices A Installation of Conduit D Termination of Device
Level 7 B Pull Wire for Device E Testing and Comissioning
C Installation of Device F

WORK STEP % PROGRESS

20% 30% 30% 10% 10% Prev Prog% This Period Prog % Cumulative Progress
Weight
SR. NO. Bldg Floor Level Section / Zone 20% 50% 80% 90% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 GF-Ground Floor ALL 82.67% 80.00% 0.00% 0.00% 0.00% 0.00% 13.23% 0.00% 13.23%

2 MO1 MZ-Mezzanine ALL 17.33% 80.00% 0.00% 0.00% 0.00% 0.00% 2.77% 0.00% 2.77%

Total 100% 80.00% 0.00% 0.00% 0.00% 0.00% 16.00% 0.00% 16.00%
The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Notes: Remarks of Engineer:
Steps above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 16 WORK STEPS

Work Type (Level 6) 16.5 - Lighting Fixtures A Installation of Conduit D Termination of Fixture
Level 7 B Pull Wire for Fixture E Testing and Comissioning
C Installation of Fixture F

WORK STEP % PROGRESS

20% 30% 30% 10% 10% Prev Prog% This Period Prog % Cumulative Progress
Weight
SR. NO. Bldg Floor Level Section / Zone 20% 50% 80% 90% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 GF-Ground Floor ALL 82.67% 80.00% 0.00% 0.00% 0.00% 0.00% 13.23% 0.00% 13.23%

2 MO1 MZ-Mezzanine ALL 17.33% 80.00% 0.00% 0.00% 0.00% 0.00% 2.77% 0.00% 2.77%

Total 100% 80.00% 0.00% 0.00% 0.00% 0.00% 16.00% 0.00% 16.00%
The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Notes: Remarks of Engineer:
Steps above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 16 WORK STEPS

Work Type (Level 6) 16. Boards A Installation of Equipmen D
Level 7 B Termination&Power Up E
C Functional Integration T F

WORK STEP % PROGRESS

80% 10% 10% Prev Prog% This Period Prog % Cumulative Progress
Weight
SR. NO. Bldg Floor Level Section / Zone 80% 90% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 GF-Ground Floor ALL 100.00% 15.00% 0.00% 0.00% 12.00% 0.00% 12.00%

Total 100% 15.00% 0.00% 0.00% 12.00% 0.00% 12.00%

The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Notes: Remarks of Engineer:
Steps above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 16 WORK STEPS

Work Type (Level 6) 16.9 - Communication System A Installation of Cable Tr D Termination
Level 7 B Installation of Conduit E Testing and Commisioning
C Installation of Outlets F

WORK STEP % PROGRESS

20% 45% 15% 10% 10% Prev Prog% This Period Prog % Cumulative Progress
Weight
SR. NO. Bldg Floor Level Section / Zone 20% 65% 80% 90% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 GF-Ground Floor ALL 60.00% 0.00% 50.00% 0.00% 0.00% 0.00% 13.50% 0.00% 13.50%

2 MO1 MZ-Mezzanine ALL 40.00% 50.00% 0.00% 0.00% 0.00% 0.00% 4.00% 0.00% 4.00%

Total 100% 20.00% 30.00% 0.00% 0.00% 0.00% 17.50% 0.00% 17.50%
The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Steps Notes: Remarks of Engineer:
above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager
 Project :
CONSTRUCTION PROGRESS REPORT Location:
NGHA-SHR5
Taif
Building : Main Mosque

Division 16 WORK STEPS

Work Type (Level 6) 16.15 -Access Control&Security System A Installation of Conduit D Installation of Panel in IDF Room
Level 7 B Pull Wire for Device E Installation of System&Server
C Installation of Device F Testing and Commissioning

WORK STEP % PROGRESS

20% 20% 25% 10% 15% 10% Prev Prog% This Period Prog % Cumulative Progress
Weight
SR. NO. Bldg Floor Level Section / Zone 20% 40% 65% 75% 90% 100%
[%]
Weigth % Weigth % Weigth %
A B C D E F

1 MO1 GF-Ground Floor ALL 60.00% 75.00% 0.00% 0.00% 0.00% 0.00% 9.00% 0.00% 9.00%

2 MO1 MZ-Mezzanine ALL 40.00% 30.00% 0.00% 0.00% 0.00% 0.00% 2.40% 0.00% 2.40%

Total 100% 57.00% 0.00% 0.00% 0.00% 0.00% 0.00% 11.40% 0.00% 11.40%
The Contractor confirms that the Cumulative Progress Weight Percentage is accurate, and the result of completed works on the site, based on the approved Work Steps Notes: Remarks of Engineer:
above.

Please note that this document will be considered as an official tool for invoicing until the Detailed Construction Schedule can be used.

Prepared by: Checked By Approved by: Approved by:

Contractor Quantity Surveyor Contractors Project Controls Manager Contractor Project Manager Nesma Project Manager