Total Contract Amount

Sr. No. Invoice Number

1 Amount Already paid

2 Amount to pay 5th & 6th Invoice

Est. amount for Further work to be
3
performed

Total approval required

 2,071,855.00 Total Contract Amount 2,071,855.00

Amount (PKR) Sr. No. Invoice Number Amount (PKR)

1,934,168.51 1 AE/100.649/18/01-20 33,000.00

643,563.26 2 AE/100.649/18/02-21 30,058.00

400,000.00 3 AE/100.69/18/03-22 813,444.63

4 AE/100.649/18/04-23 1,057,665.88

905,876.77 5 AE/100.649/18/05-24 542,385.88

6 AE/100.649/18/06-25 101,177.38

Total Cost incurred 2,577,731.77

Add. Approval required 505,876.77

1,934,168.51
643,563.26
2,577,731.77
Remarks

Paid

Paid

Paid

Paid

To be paid

To be paid

Waqar Ahmad Bhatti

Asst. prod. Engineer

Shamim Bhatti
SGM (O)
 Waqar Bhatti
Manager production

Shahbaz Zaheer
Director Operations

Chairman/CEO
Estimated Cost for transpoting 120 mmscfd from Kandra to Qad
Unit Cost Length dia
Pipeline Cost $2,724.00 /m 75000.00 m
Laying down Cost $15.00 /m/dia-in 75000.00 m 24.00 in
Compressor Cost

Total
om Kandra to Qadirpur
Total
$204,300,000.00
$27,000,000.00
$8,000,000.00

$239,300,000.00