KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING
AL-KHARJ SITE (PACKAGE-02)

MONTHLY STATEMENT NO.00

Employer:

MINISTRY OF HOUSING (MOH)

Consultant:

SAUDI ARABIAN PARSONS LTD. (SAPL)

Contractor:

AL-AYUNI INVESTMENT & CONTRACTING CO.

Apply on:

Month: XXXX, 2014

Sheet1of1
MONTHLY STATEMENT NO.00

KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING AL-KHARJ SITE
PACKAGE-02

Month: XXXX, 2014

Employer:
Consultants:
Contractor:

MINISTRY OF HOUSING (MOH)

SAUDI ARABIAN PARSONS LTD. (SAPL)
AL-AYUNI INVESTMENT & CONTRACTING CO.

Bill No.:
Description:
Item No.:

ELECTRICAL UTILITIES
(Compact Package Substation)
(1.0) 1.3

Sub-Bill No.

Description of Work

ITEM SUMMARY SHEET

Unit

BOQ Estimated
(Quantity)

Upto Date
(Quantity)

Previous Month
(Quantity)

This Month
(Quantity)

7=5-6

ELECTRICAL UTILITIES
1.0

COMPACT PACKAGE SUBSTATIONS

1.3

Supply, Install, test and commission compact package substation as per

drawing and specifications

Nos

68.000

66.000

Nos

68.000

66.000

66.000

. MV ring main unit (RMU 13.8KV) with earth leakage indicator

. 3-Phase oil type power transformer 1.0 MVA, 13.8 KV / 400-231 V 60 Hz
complete with oil level & temperature indicators and off-load tap changer
. LV compartment consists of Low voltage Distribution Panel with main
Air Circuit Breaker (ACB) 1600 Amper and 8 outgoing MCCB each rating
400 amper with all required metering, accessories, internal connections.
. All other components, control wiring, monitoring, controlling and
protective devices. The price also includes all Civil works, Cable
terminations and Grounding works.

Total Carried Forward to Grand Summary

66.000

Prepared By:

Contractor Representative
Al-Ayuni Investment & Contracting Co.

Checked By:

Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)

Sheet1of1
MONTHLY STATEMENT NO.00

KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING AL-KHARJ SITE
PACKAGE-02

Month: XXXX, 2014

Employer:
MINISTRY OF HOUSING (MOH)
Consultants: SAUDI ARABIAN PARSONS LTD. (SAPL)
Contractor: AL-AYUNI INVESTMENT & CONTRACTING CO.

ITEM SUMMARY SHEET

Bill No.:
Description:
Item No.:

DIVISION 5 - Earthwork
(Water Drainage) Backfilling including warning tape
(5/7/6)

Sub-Bill No.

Description

Unit
3

Zone - A

Zone - B

Zone - C

Zone - D

Remarks

4 = Backfill (A)

5 = Backfill (B)

6 = Backfill (C)

7 = Backfill (D)

Water Drainage
5/7/6

Backfililng including warning tape

Nos

26.000

14.000

16.000

10.000

66.000

26.000

14.000

16.000

10.000

66.000

Suplly and compaction with suitable quipments and all

requirement as per drawing & specifications

Total Carried Forward to Grand Summary

Prepared By:

Contractor Representative
Al-Ayuni Investment & Contracting Co.

Cum

Checked By:

Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)

KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING AL-KHARJ SITE
PACKAGE-02

MONTHLY STATEMENT NO.00

Month: XXXX, 2014

Employer:
Consultants:
Contractor:

MINISTRY OF HOUSING (MOH)

SAUDI ARABIAN PARSONS LTD. (SAPL)
AL-AYUNI INVESTMENT & CONTRACTING CO.

Bill No.:
Description:
Item No.:

ELECTRICAL UTILITES (ZONE - A)

(Substation):- Compact package Substation
(1.3)

Sr.
No.

Alignment Name

Zone

Grids

Road Type
(Width)

Unit

ITEM MEASUREMENT SHEET

Substation
Name

Stations

A-01

Grid-02

18 meters

Nos

SS-A1-1

1+272.000

A-02

Grid-02

Nos

SS-A1-3

A-03

Grid-03

18 meteres

Nos

SS-A1-2

A-06

Grid-03

18 meteres

Nos

A-16

Grid-03

18 meteres

Nos

A-15

Grid-04

18 meteres

CR-07

Grid-01

36 meteres

A-29

Grid-01

A-33

Grid-01

10

A-34

Grid-01

11

A-08

Grid-07

12

A-11

Grid-07

13

A-32

14

A-17

15

A-18

16
17

Profile
Grade

Offset
from
CL

10

9.000

469.203

SE

Side
L/S

R/S

11

12

13

RS

-2

Cover
Level

Excavation
Level

Top of PCC
Level

14

15 = (14-0.80)

16 = (15+0.10)

468.583

468.683

469.383

RCC Foundation for

Sub Station
L

17

18

19

4.50

2.50

1.20

Quantity

Remarks

20

24

1.000
HOLD

2+034.000

474.471

9.000

RS

-2

474.651

473.851

473.951

4.50

2.50

1.20

1.000

SS-A1-5

8+034.000

476.352

9.000

RS

-2

476.532

475.732

475.832

4.50

2.50

1.20

1.000

SS-A2-1

16+163.562

480.116

9.000

LS

-2

479.936

479.136

479.236

4.50

2.50

1.20

1.000

Nos

SS-A2-2

16+385.000

478.909

9.000

RS

-2

479.089

478.289

478.389

4.50

2.50

1.20

1.000

Nos

SS-A1-7

7+351.571

472.357

18.000

LS

-2

471.997

471.197

471.297

4.50

2.50

1.20

1.000

18 meteres

Nos

SS-A1-8

29+036.000

475.777

9.000

LS

-2

475.597

474.797

474.897

4.50

2.50

1.20

1.000

18 meteres

Nos

SS-A1-9

33+034.000

475.030

9.000

RS

-2

475.210

474.410

474.510

4.50

2.50

1.20

1.000

Nos

SS-A1-12

18 meteres

Nos

SS-A1-4

8+107.920

476.508

9.000

RS

-2

476.688

475.888

475.988

4.50

2.50

1.20

1.000

18 meteres

Nos

SS-A1-6

11+102.320

476.862

9.000

RS

-2

477.042

476.242

476.342

4.50

2.50

1.20

1.000

Grid-07

18 meteres

Nos

SS-A2-11

32+100.000

475.632

9.000

RS

-2

475.812

475.012

475.112

4.50

2.50

1.20

1.000

Grid-07

18 meteres

Nos

SS-A2-4

17+158.896

473.357

9.000

RS

-2

473.537

472.737

472.837

4.50

2.50

1.20

1.000

Grid-07

18 meteres

Nos

SS-A2-5

18+225.000

474.096

7.500

LS

-2

473.946

473.146

473.246

4.50

2.50

1.20

1.000

WIR No. 0711 (R1)

A-22

Grid-07

18 meteres

Nos

SS-A2-6

22+100.000

471.291

9.000

LS

-2

471.111

470.311

470.411

4.50

2.50

1.20

1.000

WIR No. 0711 (R1)

A-42

Grid-07

18 meteres

Nos

SS-A2-8

42+036.000

472.293

9.000

RS

-2

472.473

471.673

471.773

4.50

2.50

1.20

1.000

WIR No. 0711 (R1)

18

A-40

Grid-07

18 meteres

Nos

SS-A2-9

40+759.572

474.156

9.000

RS

-2

474.336

473.536

473.636

4.50

2.50

1.20

1.000

19

A-40

Grid-07

18 meteres

Nos

SS-A2-10

40+111.000

475.718

9.000

LS

-2

475.538

474.738

474.838

4.50

2.50

1.20

1.000

20

A-43

Grid-07

18 meteres

Nos

SS-A2-11

43+036.000

472.208

9.000

LS

-2

472.028

471.228

471.328

4.50

2.50

1.20

1.000

21

A-21

Grid-08

18 meteres

Nos

SS-A2-3

21+111.744

474.013

9.000

RS

-2

474.193

473.393

473.493

4.50

2.50

1.20

1.000

22

A-16

Grid-08

18 meteres

Nos

SS-A2-7

RS

-2

23

A-34

Grid-10

18 meteres

Nos

SS-A1-10

34+448.180

473.416

9.000

LS

-2

473.236

472.436

472.536

4.50

2.50

1.20

1.000

24

A-31

Grid-11

22 meteres

Nos

SS-A1-13

31+362.705

471.711

11.000

LS

-2

471.491

470.691

470.791

4.50

2.50

1.20

1.000

25

A-40

Grid-11

18 meteres

Nos

SS-A2-12

9.000

RS

HOLD

HOLD

HOLD

KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING AL-KHARJ SITE
PACKAGE-02

MONTHLY STATEMENT NO.00

Month: XXXX, 2014

Employer:
Consultants:
Contractor:

MINISTRY OF HOUSING (MOH)

SAUDI ARABIAN PARSONS LTD. (SAPL)
AL-AYUNI INVESTMENT & CONTRACTING CO.

Bill No.:
Description:
Item No.:

ELECTRICAL UTILITES (ZONE - A)

(Substation):- Compact package Substation
(1.3)

Sr.
No.

Alignment Name

Zone

Grids

Road Type
(Width)

Unit

ITEM MEASUREMENT SHEET

Substation
Name

Stations

Profile
Grade

Offset
from
CL

SE

Side
L/S

R/S

Cover
Level

Excavation
Level

Top of PCC
Level

14

RCC Foundation for

Sub Station
L

Quantity

Remarks

20

24

10

11

12

13

15 = (14-0.80)

16 = (15+0.10)

17

18

19

26

A-45

Grid-11

15 meteres

Nos

SS-A2-13

45+034.047

470.597

7.500

LS

-2

470.447

469.647

469.747

4.50

2.50

1.20

1.000

27

A-44

Grid-11

18 meteres

Nos

SS-A2-14

44+113.000

468.125

9.000

LS

-2

467.945

467.145

467.245

4.50

2.50

1.20

1.000

28

A-42

Grid-12

18 meteres

Nos

SS-A2-15

42+379.977

467.009

9.000

RS

-2

467.189

466.389

466.489

4.50

2.50

1.20

1.000

29

A-46

Grid-12

18 meteres

Nos

SS-A2-16

46+104.078

465.717

9.000

RS

-2

465.897

465.097

465.197

4.50

2.50

1.20

1.000

30

A-48

Grid-12

18 meteres

Nos

SS-A2-17

48+182.374

465.230

9.000

RS

-2

465.410

464.610

464.710

4.50

2.50

1.20

1.000

Total upto date Quantity (Nos)

26.000

Previously Certified. (Nos)

This Month Quantity (Nos)

26.000

Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.

Approved By:
Consultant Representative
Saudi Arabian Parsons Ltd. (SAPL).

KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING AL-KHARJ SITE

PACKAGE-02

MONTHLY STATEMENT NO.00

Month: XXXX, 2014

Employer:
Consultants:
Contractor:

MINISTRY OF HOUSING (MOH)

SAUDI ARABIAN PARSONS LTD. (SAPL)
AL-AYUNI INVESTMENT & CONTRACTING CO.

Bill No.:
Description:
Item No.:

ELECTRICAL UTILITES (ZONE - B)

(Substation):- Compact package Substation
(1.3)

Sr.
No.

Alignment Name

Zone

Grids

Road
Type
(Width)

Unit

ITEM MEASUREMENT SHEET

Substation
Name

Stations

Profile
Grade

Offset
from
CL

SE

Side
L/S

R/S

Cover
Level

Excavation
Level

Top of PCC
Level

14

RCC Foundation for

Sub Station
L

H
19

Quantity

Remarks

11

12

13

15 = (14-0.80)

16 = (15+0.10)

17

18

B-01

Grid-01 22 meters

Nos

SS-B 2

1+153.875

472.395

11.000

LS

-2

472.175

471.375

471.475

4.50

2.50

1.20

1.000

B-02

Grid-01 22 meters

Nos

SS-B 3

2+078.696

476.108

11.000

RS

-2

476.328

475.528

475.628

4.50

2.50

1.20

1.000

B-04

Grid-02 15 meters

Nos

SS-B1

4+390.400

469.509

7.500

LS

-2

469.359

468.559

468.659

4.50

2.50

1.20

1.000

B-09

Grid-05 22 meters

Nos

SS-B7

9+081.600

478.625

11.000

RS

-2

478.845

478.045

478.145

4.50

2.50

1.20

1.000

B-14

Grid-05 18 meters

Nos

SS-B8

14+223.100

479.203

9.000

LS

-2

479.023

478.223

478.323

4.50

2.50

1.20

1.000

B-14

Grid-05 18 meters

Nos

SS-B9

14+157.632

479.438

9.000

LS

-2

479.258

478.458

478.558

4.50

2.50

1.20

1.000

B-20

Grid-06 18 meters

Nos

SS-B10

20+035.287

478.410

9.000

LS

-2

478.230

477.430

477.530

4.50

2.50

1.20

1.000

CR-07

Grid-06 36 meters

Nos

SS-B11

7+466.400

473.850

18.000

LS

-2

473.490

472.690

472.790

4.50

2.50

1.20

1.000

B-10

Grid-06 18 meters

Nos

SS-B4

10+031.000

471.515

9.000

LS

-2

471.335

470.535

470.635

4.50

2.50

1.20

1.000

10

B-12

Grid-06 18 meters

Nos

SS-B5

12+098.273

472.334

9.000

LS

-2

472.154

471.354

471.454

4.50

2.50

1.20

1.000

11

B-06

Grid-06

Nos

12

B-22

Grid-10 18 meters

Nos

SS-B12

22+036.000

483.372

9.000

RS

-2

483.552

482.752

482.852

4.50

2.50

1.20

1.000

13

B-15

Grid-10 18 meters

Nos

SS-B14

15+293.300

477.924

9.000

RS

-2

478.104

477.304

477.404

4.50

2.50

1.20

1.000

14

B-15

Grid-10 18 meters

Nos

SS-B15

15+354.300

478.210

9.000

LS

-2

478.030

477.230

477.330

4.50

2.50

1.20

1.000

15

B-23

Grid-10 18 meters

Nos

SS-B13

23+429.817

479.487

9.000

LS

-2

479.307

478.507

478.607

4.50

2.50

1.20

1.000

16

B-23

Grid-10 18 meters

Nos

SS-B16

9.000

RS

(0.800)

(0.700)

4.50

2.50

1.20

10

20

24

HOLD

Total upto date Quantity (Nos)

HOLD

14.000

Previously Certified. (Nos)

This Month Quantity (Nos)

14.000

Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.

Approved By:
Consultant Representative
Saudi Arabian Parsons Ltd. (SAPL).

Page 11 of 11

KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING AL-KHARJ SITE
PACKAGE-02

MONTHLY STATEMENT NO.00

Month: XXXX, 2014

Employer:
Consultants:
Contractor:

MINISTRY OF HOUSING (MOH)

SAUDI ARABIAN PARSONS LTD. (SAPL)
AL-AYUNI INVESTMENT & CONTRACTING CO.

Bill No.:
Description:
Item No.:

ELECTRICAL UTILITES (ZONE - C)

(Substation):- Compact package Substation
(1.3)

Sr.
No.

Alignment Name

Zone

Grids

Road
Type
(Width)

Unit

ITEM MEASUREMENT SHEET

Substation
Name

Stations

Profile
Grade

Offset
from
CL

10

9.000
7.500

RS

18.000

RS

SE

Side

Cover
Level

Excavation
Level

Top of PCC
Level

14

RCC Foundation for

Sub Station

L/S

R/S

11

12

13

15 = (14-0.80)

16 = (15+0.10)

RS

-2

475.758

474.958

475.058

-2

476.255

475.455

475.555

4.50

Quantity

Remarks

20

24

17

18

19

4.50

2.50

1.20

1.000

2.50

1.20

1.000

C-02

Grid-10 18 meters

Nos

SS-C1

2+464.943

475.578

C-04

Grid-10 15 meters

Nos

SS-C2

4+034.000

476.105

CR-04

Grid-10 36 meters

Nos

SS-C5

4+472.889

C-03

Grid-10 18 meters

Nos

SS-C3

8+100.000

479.561

9.000

LS

-2

479.381

478.581

478.681

4.50

2.50

1.20

1.000

C-02

Grid-10 18 meters

Nos

SS-C4

2+093.989

481.081

9.000

RS

-2

481.261

480.461

480.561

4.50

2.50

1.20

1.000

C-18

Grid-10 18 meters

Nos

SS-C15

18+277.563

476.960

9.000

LS

-2

476.780

475.980

476.080

4.50

2.50

1.20

1.000

C-23

Grid-10 18 meters

Nos

SS-C14

23+034.000

480.446

9.000

LS

-2

480.266

479.466

479.566

4.50

2.50

1.20

1.000

CR-04

Grid-13 36 meters

Nos

SS-C6

4+364.775

18.000

RS

C-16

Grid-13 18 meters

Nos

SS-C7

16+406.066

482.476

9.000

LS

-2

482.296

481.496

481.596

4.50

2.50

1.20

1.000

10

C-11

Grid-13 18 meters

Nos

SS-C8

11+334.000

478.894

9.000

LS

-2

478.714

477.914

478.014

4.50

2.50

1.20

1.000

11

C-15

Grid-13 18 meters

Nos

SS-C17

15+034.000

478.187

9.000

LS

-2

478.007

477.207

477.307

4.50

2.50

1.20

1.000

12

C-14

Grid-14 18 meters

Nos

SS-C9

13+110.721

476.758

9.000

LS

-2

476.578

475.778

475.878

4.50

2.50

1.20

1.000

13

C-16

Grid-14 18 meters

Nos

SS-C10

16+094.062

476.593

9.000

LS

-2

476.413

475.613

475.713

4.50

2.50

1.20

1.000

14

C-26

Grid-14 18 meters

Nos

SS-C11

26+169.000

473.911

9.000

LS

-2

473.731

472.931

473.031

4.50

2.50

1.20

1.000

15

C-25

Grid-14 22 meters

Nos

SS-C12

25+309.000

474.884

11.000

LS

-2

474.664

473.864

473.964

4.50

2.50

1.20

1.000

16

C-23

Grid-14 18 meters

Nos

SS-C13

23+102.244

477.977

9.000

LS

-2

477.797

476.997

477.097

4.50

2.50

1.20

1.000

17

C-26

Grid-14 18 meters

Nos

SS-C16

26+496.610

470.789

9.000

RS

-2

470.969

470.169

470.269

4.50

2.50

1.20

1.000

18

C-27

Grid-14 15 meters

Nos

SS-C18

27+036.000

475.670

7.500

RS

-2

475.820

475.020

475.120

4.50

2.50

1.20

1.000

Total upto date Quantity (Nos)

HOLD

HOLD

16.000

Previously Certified. (Nos)

This Month Quantity (Nos)

16.000

Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.

Approved By:
Consultant Representative
Saudi Arabian Parsons Ltd. (SAPL).

MONTHLY STATEMENT NO.00

Consultant Representative
Saudi Arabian Parsons Ltd. (SAPL).

KINGDOM OF SAUDI ARABIA

MINISTRY OF HOUSING AL-KHARJ SITE
PACKAGE-02

MONTHLY STATEMENT NO.00

Month: XXXX, 2014

Employer:
Consultants:
Contractor:

MINISTRY OF HOUSING (MOH)

SAUDI ARABIAN PARSONS LTD. (SAPL)
AL-AYUNI INVESTMENT & CONTRACTING CO.

Bill No.:
Description:
Item No.:

ELECTRICAL UTILITES (ZONE - D)

(Substation):- Compact package Substation
(1.3)

Sr.
No.

Alignment Name

Zone

Grids

Road
Type
(Width)

Unit

ITEM MEASUREMENT SHEET

Substation
Name

Stations

Profile
Grade

Offset
from
CL

SE

Side
L/S

R/S

Cover
Level

Excavation
Level

Top of PCC
Level

14

RCC Foundation for

Sub Station
L

Quantity

Remarks

10

11

12

13

15 = (14-0.80)

16 = (15+0.10)

17

18

19

D-06

Grid-11

18 meters

Nos

SS-D1

6+066.404

471.529

9.000

LS

-2

471.349

470.549

470.649

4.50

2.50

1.20

1.000

D-06

Grid-11

18 meters

Nos

SS-D2

6+312.000

467.801

9.000

LS

-2

467.621

466.821

466.921

4.50

2.50

1.20

1.000

D-17

Grid-12

18 meters

Nos

SS-D10

17+150.000

463.123

9.000

LS

-2

462.943

462.143

462.243

4.50

2.50

1.20

1.000

D-02

Grid-15

18 meters

Nos

SS-D4

2+227.343

467.331

9.000

LS

-2

467.151

466.351

466.451

4.50

2.50

1.20

1.000

D-02

Grid-15

18 meters

Nos

SS-D5

2+622.146

468.753

9.000

LS

-2

468.573

467.773

467.873

4.50

2.50

1.20

1.000

D-16

Grid-15

18 meters

Nos

SS-D7

15+036.000

467.300

9.000

RS

-2

467.480

466.680

466.780

4.50

2.50

1.20

1.000

D-06

Grid-15

18 meters

Nos

SS-D3

6+448.300

467.715

9.000

LS

-2

467.535

466.735

466.835

4.50

2.50

1.20

1.000

D-16

Grid-16

18 meters

Nos

SS-D6

16+153.746

466.906

9.000

LS

-2

466.726

465.926

466.026

4.50

2.50

1.20

1.000

D-17

Grid-16

18 meters

Nos

SS-D9

17+573.400

465.192

9.000

LS

-2

465.012

464.212

464.312

4.50

2.50

1.20

1.000

10

D-17

Grid-16

18 meters

Nos

SS-D8

17+442.500

464.488

9.000

LS

-2

464.308

463.508

463.608

4.50

2.50

1.20

1.000

Total upto date Quantity (Nos)

20

24

10.000

Previously Certified. (Nos)

This Month Quantity (Nos)

10.000

Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.

Approved By:
Consultant Representative
Saudi Arabian Parsons Ltd. (SAPL).

MONTHLY STATEMENT NO.00

Consultant Representative
Saudi Arabian Parsons Ltd. (SAPL).