Pa # 10 - September 2015 - For Submission Rev

Structural Adjustment Bill
BOQ
Page
BOQ Item Item Description
Unit
BOQ QTY Actual QTY
Difference
BILL No. - 2 SITE WORK (Cont'd)

EXCAVATION
General Excavation
Excavation to reduce levels/receive foundations; include
earthwork support
2/1
Maximum depth not exceeding 6.0 m
m3
43,065
#REF!
#REF!
m3
190
#REF!
#REF!
m3
42,875
#REF!
#REF!
Backfilled
2/1
Into excavation; compacted in 200mm thick layer; top two

layers compacted in 150mm thick layer
DISPOSAL
Disposal of materials arising from excavation removed
from site
2/1
Deposited in approved tip
BOQ
Page
Carried to Collection Of Adjustment Bill

Unit
BOQ QTY Actual QTY
Difference
BILL No. - 3 CONCRETE WORK

SUBSTRUCTURE
Plain Concrete
Plain cement concrete Grade 25/10 with minimum cement
content 300 kg/m3 with Sulphate Resisting Cement
3/1
3/1
100mm thick blinding
m3
905
958
53
10097.01
162
248.22
16
Reinforced Concrete
Reinforced cement concrete Grade 45 (C 45/20) minimum
cement content 380 kg/m3 with Sulphate Resisting / Ordinary
Portland cement. Including reinforcement, concrete,
formwork,..... Etc. Complete
3/1
1100 mm thick raft foundation
m3
9,935
3/1
Columns
m3
232
3/1
Shear walls
m3
71
75.52
3/1
300mm thick walls
m3
463
508.62
46
3/1
225mm thick ramp slab
m3
70
70
3/1
Entrances steps & ramps
m3
20
20
m3
59
54
-5
RCC ground water tank

3/1
RCC ground water tank including concrete, reinforcement,

form work, water proofing, steel cover, ladders, .... Etc.
complete, as per specifications & drawings, Ref. Drwg No.
# S DT 110

BOQ
Page
BILL No. - 3 CONCRETE WORK (cont'd)

SUPER STRUCTURE
Reinforced cement concrete Grade 45 (C 45/20) minimum
Unit
BOQ QTY Actual QTY
Difference
cement content 380 kg/m3 with Ordinary Portland cement.

including concrete, reinforcement, formwork, ..... Etc
complete
3/3
Drop / Inv. Beams
m3
19
19
3/3
Columns
m3
689
743.6
54.6
3/3
Shear walls
m3
233
#REF!
#REF!
3/3
175 mm thick slab
m3
13
13
3/3
Ditto - 250 mm thick
m3
52
52
3/3
Parapet walls
m3
126.5
117.50
3/3
Staircase (step & landing)
m3
100
89.4
-10.56
BOQ
Page
Unit
BOQ QTY Actual QTY
Difference
BILL No. - 3 CONCRETE WORK (cont'd)

Post Tension Concrete Works
Design and construct concrete C45/20 (Grade 45) including
form work, reinforcement, grouting, ..... Etc for post
tensioning system including beams (if required). Work shall
include design, calculations, relevant shop drawings, supply
and installation of tendons, sheathings, anchorages,
stressing, 25mm expansion joint, .... Etc complete.
Contractor is fully responsible for the design & construction
of Post Tension Slabs and beams (if required) unless other
wise the drop beams are shown on the drawings. Post
tension design must be approved from the Engineer as well
as local authorities in addition to testing/submission of
test reports, all works shall be carried out in accordance with
specifications/relevant standards and tender drawings and
to the entire satisfaction of the Engineer.
3/4
200mm thick Ground floor slab

Ref. Drwg no. #S DT 111
m2
1,317
1,317.0
3/4
m2
6,840
7,029.0
189
3/4
m2
419
419.0
3/4
300 mm thick First floor slab

Ref. Drwg No. # S DT 112
m2
6,456
6,530.0
74
3/4
m2
1,067
1,076.0
3/4
300 mm thick second floor slab

m2
6,443
6,443.0
3/4
m2
1,067
1,541.0
474
3/4
300 mm thick Roof floor slab

m2
6,709
6,900.0
191
3/4
Ditto - 350mm thick
m2
1,067
1,120.0
Holding Tank Excavation
m3
802
802
Holding Tank raft
m3
99
99
Holding tank Walls
m3
76
76
Holding Tank Slab
m3
53
53
Holding Tank MEP Connections and Lining

L.S
53
BOQ
Page
Collection Of Structural Adjustment Bill

Page 1
Page 2
Page 3
Page 4
Unit
BOQ QTY Actual QTY
Difference
Rate
Total
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Rate
Total
#REF!
#REF!
749
121345.690825624
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Rate
Total
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Rate
Total
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
574.3225
56954.844421875
1288.2
97604.3376
1166.16
61678.2024
39550
39550
#REF!
Rate
Total
#REF!
#REF!
#REF!
#REF!
#REF!
INTERIM PAYMENT APPLICATIO

Project : MOSQUE on plot # 241-109 at Al Nahda 2nd, Dubai - UAE
Employer : Mr. Mohamed Aqil Ali AlZarooni
Consultant: M/s. Inspiration Engineering Consultants
Contractor: Modern Executive Systems Contracting LLC
SUMMARY
Contract Value
Variations
Claims
Others
Revised Contract Value (Dhs)
Performance security Bond No:
10%
Period Ending :
31-Dec-14
Duration
12 months
Commencement date :
15-Dec-14
Revised Completion date :
Additions:
A
Total Amount of Work Done ( Appendix A )
Value of Material on Site (Appendix - C)
Variations (Appendix -D)

Sub total
Advance Payment
Recovery of Advance payment on (A+D) only
Advance payment remaining

Sub total
Deductions:
G
Retention @ 10% on (A+D)
Liquidated damages
Retention for Performance Security

Sub total
Previous Certified Payment - (Appendix-B)
Net Amount Payable
Amount due in words UAE Dirams : Four Hundred One Thousand Six Hundred Twenty and
The Contractor : MESC
..
IM PAYMENT APPLICATION No. 01
ai - UAE
Issue Date :
7/Jan/2015
SUMMARY
10,000,000.00
10,000,000.00
Valid Until :
Payment Due Date :
30-Jan-15
Original Completion date:
15-Dec-15
Actual completion date:
AED
AED
4,956,469.12
4,956,469.12
1,000,000.00
495,646.91
504,353.09
5,460,822.21
495,646.91
-
(495,646.91)
4,965,175.30
3,988,389.11
976,786.19
usand Six Hundred Twenty and Fils 80/100

The Consultant: INSPIRATION
PAYMENT APPLICATION NO. 10
Contractor's Payment Application Date: 30th September 201

MOSQUE on Plot No.241-109, Al Nahda 2nd, Dubai, UAE.
Project :
Mr. Mohamed Aqil Ali Alzarooni
Owner
:
Inspiration Engineering Consultants
Consultant:
Modern Executive Systems Contracting LLC
Contractor:
Contract Amount
:
Dhs.
Add/Less
Add/Less
Approved Variations (Appendix B)
:
:
Dhs.
Dhs.
Add/Less
Adjustments of PC Items as per Approved amounts

(Appendix D)
Any Other Amounts (To Be Specified)
Dhs.
:
:
:
Dhs.
Dhs.
Dhs.
Adjustments of Provisional Sum Items as per Approved

amounts (Appendix C)
Revised Contract Amount
10,000,000.00
-
10,000,000.00
Advance Payment
Dhs.
Performance Security Bond
10%
Bankers:
Bank Guarantee Amount For Advance Payment
1,000,000.00 Bankers:
Value of Work done

Value of Work done from Approved Variations
Value of Work done from Adjustments of Provisional Sum Items as per Approved amounts
Value of Work done from Adjustments of PC Items as per Approved amounts
Add: Any Other Amounts (To Be Specified)
Total of Value of Work done /Others
Deduct
Retention money (10%)
Deduct
Recovery for Advance ( 10%)
Deduct
Any Other Amounts (To Be Specified)
Deduct
Previous Payments Certified
(Appendix F)
Total Deduction
Add Materials on site 75 % (Appendix E)
Percentage of work done :
53.64%
NET AMOUNT D
(Dirhams Three hundred and twoThousand Four Hundred Sixty Nine and Fils 34 / 100 Only)
Contractor's Name: Modern Executive Systems Contracting LLC

Signature & Date:
FOR THE CONSULTANT USE
Project Manager Certification:
Signature:
Date:
NET AMOUNT
ATION NO. 10
Date: 30th September 2015

For Period:
From: 01 / 09 / 2015
To : 30 / 09 / 2015
10,000,000.00
-
Commencement Date
Duration (Days)
Completion Date
15/Dec/14
365
15/Dec/15
Extension of Time (Days):

Revised Completion Date:
Actual Completion Date :
10,000,000.00
Not Available
Expiry Date:
Not Available
Expiry Date:
DHS.
(Appendix A)
DHS.
5,363,573.06
(Appendix B)
(Appendix C)
(Appendix D)
5,363,573.06
5,363,573.06
536,357.31
536,357.31
pecified)
(Appendix F)
ly)
3,988,389.112
5,061,103.72
5,061,103.72
-
TOTAL
NET AMOUNT DUE FOR PAYMENT
302,469.34
DHS.
302,469.34
USE
NET AMOUNT DUE FOR PAYMENT
Dhs.

Consultant :Inspiration Engineering Consultants
Contractor : Modern Executive System Contracting L.L.C
Payment Application - 10
Work Done Upto:
30/Sep/15
Amount (Dhs)
Appendix -A : GENERAL SUMMARY

Progress (%)
Bill No.:
Bill Description
Contract Amount
Amount (Dhs)
Previous
Current
To date
Previous
Current
To date
Civil Work - Refer Appendix A1
5,145,734.93
89.74%
6.58%
96.32%
4,617,740.19
338,728.93
4,956,469.12
MEP Works - Refer Appendix A2
3,600,000.00
10.22%
1.09%
11.31%
367,746.20
39,357.73
407,103.93
49.85%
3.78%
53.64%
4,985,486.39
378,086.67
5,363,573.06
Total - Carried to PA
10,000,000.00
8,745,734.93
Page 25 of 1621

Appendix F
Previous Payments Certified
Payment Application No. 10
Certificate No.
Period Ending
PC # 01
December-14
401,620.80
PC # 02
January-15
100,978.23
PC # 03
February-15
527,968.01
PC # 04
March-15
50,000.00
Payment Recd.after deduction
Amount ( AED )
Remarks
330,932.96 As per Consultant Certificate No. (05)
PC # 05
April-15
600,836.17
PC # 06
May-15
338,053.96
PC # 07
June-15
456,501.61
PC # 08
July-15
464,011.35
PC # 09
August-15
717,486.02
Total Certified Amount ( AED )
3,988,389.11
Page 26 of 1621

Work Done Upto:
30/Sep/15
Amount (Dhs)
APPENDIX A1 -Summary of Civil Works - Bill No. 01

Progress (%)
Bill No.:
Bill Description
Contract Amount
Amount (Dhs)
Previous
Current
To date
Previous
Current
To date
1.1
Preliminaries
500,000.00
73.00%
4.13%
77.13%
365,000.00
1.2
Site Works
690,428.53
98.45%
0.00%
98.45%
679,704.10
1.3
Concrete Works
3,707,730.02
91.03%
7.33%
98.36%
3,375,188.22
1.4
Waterproofing & Thermal Insulation
73,004.50
100.00%
0.00%
100.00%
73,004.50
1.5
Masonry Works
107,863.25
95.94%
4.06%
100.00%
103,478.85
4,384.40
107,863.25
1.6
Finishing Works
66,708.63
95.09%
21,364.52
42,067.72
63,432.25
4,617,740.19
338,728.93
4,956,469.12
Total - Carried to Appendix A
10,000,000.00
5,145,734.93
95.09%
46.18%
3.39%
49.56%
20,625.00
271,651.81
385,625.00
679,704.10
3,646,840.03
73,004.50
Page 27 of 1621

Work Done Upto:
30/Sep/15
Bill No.: 1.1 - Preliminaries
BILL No. 1.1 -PRELIMINARIES

As per Contract
Item
Description
Preliminaries ( 5% of Contract Value)
Quantity
Unit
Unit Rate
LS
500,000.00
Valuation Qty. or %
(Amount Dhs)
Previous
Valuation Amount
Current
To date
Previous
This month
Remarks
To-Date
500,000.00
Break down
A
Mobilization
40%
LS
200,000.00
100%
0%
100%
200,000.00
Running Cost ( For 9 months out of 12 months)
55%
LS
275,000.00
60.00%
7.50%
67.50%
165,000.00
Demobilisation
5%
LS
25,000.00
0%
0%
0%
73.00%
4.13%
77.13%
20,625.00
-
200,000.00
185,625.00
-
100%
Total - Carried to Summary
500,000.00
365,000.00
20,625.00
385,625.00
Page 28 of 1621

Client : Mr. Mohamed Aqil Ali AlZarooni
Consultant : Inpiration Engineering Consultants
Bill No.: 1.2 - Site Works
No.
Item Description
Quantity
Unit
Rate
Site work
A
Exacavation in foundation & Disposal of excavated earth (For All Blocks)
3,973.31
m3
20.00
Filling with Subbase Roadbase in foundations (For Manara block)
71.00
m3
60.00
Anti-termite Treatment (Qty. for All Blocks) (Work done for Manara block/Accomodation
block/UG Tank)
2,940.47
m2
5.00
Stone Columns works to Improve Soil Bearing Capacity (For All Blocks, except Manara
Block)
LS
550,000.00
Back filling with excavated earth upto grade slab level (for all Blocks)
4,200.00
m3
10.00
Page 29 of 1621

Consultant : Inpiration Engineering Consultants
Bill No.: 1.2 - Site Works
No.
Item Description
Quantity
Unit
Rate
Carried to Summary - Bill No.: 1 - Site work
Page 30 of 1621
Amount
(Dhs)
79,466.20
4,260.00
14,702.33
550,000.00
42,000.00
Progress (%)
Previous
Current
To date
98.00%
0.00%
98.00%
100.00%
0.00%
100.00%
95.00%
0.00%
95.00%
100.00%
0.00%
100.00%
80.00%
0.00%
80.00%
Work Done Upto:
30/Sep/15
Amount (Dhs)
Previous
Current
To date
Remarks
Refer annex-A for measurement

,Item A
77,876.88
77,876.88
4,260.00
4,260.00
Refer annex-A for measurement ,

Item C
13,967.22
13,967.22
Refer annex-A for measurement ,

Item B
550,000.00
550,000.00
33,600.00
33,600.00
Page 31 of 1621
Amount
(Dhs)
690,428.53
Progress (%)
Previous
Current
To date
Work Done Upto:
30/Sep/15
Amount (Dhs)
Previous
679,704.10
Current
To date
Remarks
679,704.10
Page 32 of 1621

Bill No.: 1.3 - Concrete Works
No.
Item Description
Quantity
Unit
Rate
Plain & reinforced cement concrete

Notes : Rate to cover for necessary shuttering, reinforcement and concrete admixture for
workability
Plain cement concrete of grade C20/20 with min cement content 250kg / m3
A
100mm blinding. (for Manara Block)
14.00
m3
400.00
160.00
m3
1,400.00
Reinforced cement concrete of grade 40/20 substructure with recommended cement type
and weight as per soil report
B
RCC for Foundation(for Manara block)

Concrete Works (For Manara block)
RCC for Wall From -1.20 to +6.35level
42.14
m3
1,500.00
RCC For Wall From +6.35 to +10.70 level
35.24
m3
1,500.00
RCC for Slab at +0.35
5.00
m3
1,500.00
Page 33 of 1621

No.
Item Description
Quantity
Unit
Rate
RCC for Staircase Flights (2nos)
3.00
m3
1,550.00
RCC for staircase Landing (2 nos)
3.00
m3
1,500.00
19.75
m3
1,500.00
22.14
m3
1,500.00
12.30
m3
1,500.00
11.07
m3
1,500.00
7.68
m3
400.00
21.89
m3
1,200.00
Concrete Works (For Accomodation Block)

A
100mm thick Blinding Concrete for Footings
RCC for Footings
RCC for Neck Columns
2.83
m3
1,550.00
100mm thick Blinding Concrete for Tie beams
2.37
m3
400.00
RCC for Tie Beam
18.29
m3
1,200.00
Grade Slab 100mm thick with BRC mesh 142
20.00
m3
700.00
Page 34 of 1621

No.
G
Item Description
RCC Columns - Ground Floor
Quantity
6.07
Unit
m3
Rate
1,550.00
Total - Page 01 to collection
Page 35 of 1621

No.
Item Description
Quantity
Unit
Rate
Concrete Works (For Accomodation Block)

A
RCC for Slab
RCC for Beams
RCC Parapet Wall
RCC Arches above windows
39.48
m3
1,500.00
9.27
m3
1,500.00
23.51
m3
1,550.00
1.80
m3
1,575.00
6.23
m3
400.00
19.70
m3
1,100.00
9.25
m3
1,500.00
10.28
m3
1,500.00
10.39
m3
400.00
5.54
m3
400.00
Concrete Works (For UG Water Tank)

A
RCC for Raft Foundation
RCC For Wall
RCC Slab 25cm thick

Concrete Works (For Ablution Block)
100mm thick Blinding Concrete for Tie Beams
Page 36 of 1621

No.
Item Description
RCC Footings
RCC Neck Columns
Quantity
Unit
Rate
47.38
m3
1,200.00
1.05
m3
1,550.00
RCC Tie Beam
20.59
m3
1,200.00
20.00
m3
700.00
RCC Columns (GF)
6.60
m3
1,550.00
RCC for Roof Slab
52.24
m3
1,500.00
RCC for Roof Beams
9.84
m3
1,500.00
RCC Parapet Wall
23.10
m3
1,550.00
Concrete Works (For Exterior Ablution Block)

A
2.30
m3
400.00
100mm thick Blinding Concrete for Tie Beams
2.10
m3
400.00
RCC Footings
6.40
m3
1,200.00
RCC Neck Columns
1.46
m3
1,550.00
RCC Tie Beams
6.52
m3
1,200.00
3.84
m3
700.00
Page 37 of 1621

No.
G
Item Description
RCC Columns GF
Quantity
8.00
Unit
m3
Rate
1,550.00
Total of Page 2 to Collection
Page 38 of 1621

No.
Item Description
Quantity
Unit
Rate
Concrete Works (For MOSQUE BLOCK)

A
100mm thick Blinding Concrete for Footings (Fountain Area)
33.32
m3
400.00
100mm thick Blinding Concrete for Tie Beams (Fountain Area)
16.94
m3
400.00
RCC Footings (Fountain Area)
130.90
m3
1,200.00
RCC Neck Columns (Fountain Area)
8.47
m3
1,550.00
RCC Tie Beams (Fountain Area)
57.34
m3
1,200.00
RCC Grade Slab (Fountain Area)
18.10
m3
700.00
100mm thick Blinding Concrete for Footings (Prayer Area)
80.92
m3
400.00
RCC For Footing (Prayer Area)
427.62
m3
1,200.00
RCC Columns GF (Fountain Area)
44.32
m3
1,550.00
RCC Arches (Fountain Area)
96.00
m3
1,750.00
PCC Below Tie Beams (Prayer Area & Class Room)
28.31
m3
400.00
RCC Tie Beams (Prayer Area & Class Room)
144.73
m3
1,200.00
RCC Lift & Staircase Wall upto GF(Prayer Area & Class Room)
7.20
m3
1,500.00
Page 39 of 1621

No.
Item Description
RCC for Grade Slab (Prayer Area & Class room)
RCC Columns GF - Secondary Hall (Prayer & Class Room )
Quantity
Unit
Rate
93.18
m3
700.00
114.61
m3
1,550.00
RCC Shear / Core Wall
75.21
m3
1,500.00
RCC for Slab (Ladies Prayer Area ) in 1st Floor
75.83
m3
1,500.00
RCC for Beams (Ladies Prayer Area ) in First Floor
30.02
m3
1,500.00
RCC for Slab (Ladies Class room) in 1st Floor
49.08
m3
1,500.00
RCC for Beams (Ladies Class room) in First Floor
17.71
m3
1,500.00
RCC Columns FF - (Ladies Prayer Area)
14.96
m3
1,550.00
RCC Roof Slab (Ladies Class Room)
48.75
m3
1,500.00
RCC Roof Beams (Ladies Class Room)
19.35
m3
1,500.00
AA
PT Slab Works - Roof (Main Mosque)
457.88
m2
60.00
AB
RCC Slab - Roof (Main Mosque)
193.18
m3
1,500.00
Page 40 of 1621

No.
AC
Item Description
RCC Beams - Roof (Main Mosque)
Quantity
Unit
112.50
m3
Rate
1,500.00
Page 41 of 1621

No.
Item Description
Quantity
Unit
Rate
Concrete Works (For MOSQUE BLOCK)

A
RCC Roof Slab - (Ladies Prayer Area)
76.59
m3
1,500.00
RCC Roof Beams - (Ladies Prayer Area)
21.12
m3
1,500.00
RCC Parapet Wall 20cm thick (Main Mosque & Class Room)
65.79
m3
1,550.00
D
E
F
G
H
J
K
L
M
P
Page 42 of 1621

No.
Item Description
Quantity
Unit
Rate
Q
R
S
T
U
V
W
X
Y
Z
AA
AB
Page 43 of 1621

No.
Item Description
Quantity
Unit
Rate
AC

Collection
From Page 01
From Page 02
From Page 03
From Page 04
Page 44 of 1621

No.
Item Description
Quantity
Unit
Rate
Carried to Summary - Bill No.: 1 - Plain & reinforced cement concrete
Page 45 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Current
To date
Previous
Current
To date
5,600.00
100.00%
0.00%
100.00%
5,600.00
5,600.00
224,000.00
100.00%
0.00%
100.00%
224,000.00
224,000.00
63,210.00
100.00%
0.00%
100.00%
63,210.00
63,210.00
52,860.00
100.00%
0.00%
100.00%
52,860.00
52,860.00
7,500.00
100.00%
0.00%
100.00%
7,500.00
7,500.00
Page 46 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Current
To date
Previous
Current
To date
4,650.00
100.00%
0.00%
100.00%
4,650.00
4,650.00
4,500.00
100.00%
0.00%
100.00%
4,500.00
4,500.00
29,625.00
100.00%
0.00%
100.00%
29,625.00
29,625.00
33,210.00
100.00%
0.00%
100.00%
33,210.00
33,210.00
18,450.00
100.00%
0.00%
100.00%
18,450.00
18,450.00
16,605.00
100.00%
0.00%
100.00%
16,605.00
16,605.00
3,072.00
100.00%
0.00%
100.00%
3,072.00
3,072.00
26,268.00
100.00%
0.00%
100.00%
26,268.00
26,268.00
4,386.50
100.00%
0.00%
100.00%
4,386.50
4,386.50
948.00
100.00%
0.00%
100.00%
948.00
948.00
21,948.00
100.00%
0.00%
100.00%
21,948.00
21,948.00
14,000.00
100.00%
0.00%
100.00%
14,000.00
14,000.00
Page 47 of 1621
Amount
(Dhs)
9,408.50
540,241.00
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Current
To date
100.00%
0.00%
100.00%
100.0%
0.0%
100.0%
Previous
Current
To date
9,408.50
9,408.50
540,241.00
540,241.00
Page 48 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Previous
Current
To date
Current
To date
59,220.00 100.00%
0.00%
100.00%
59,220.00
59,220.00
13,905.00 100.00%
0.00%
100.00%
13,905.00
13,905.00
36,440.50 100.00%
0.00%
100.00%
36,440.50
36,440.50
2,835.00 100.00%
0.00%
100.00%
2,835.00
2,835.00
2,492.00
100.00%
0.00%
100.00%
2,492.00
2,492.00
21,670.00
100.00%
0.00%
100.00%
21,670.00
21,670.00
13,875.00
100.00%
0.00%
100.00%
13,875.00
13,875.00
15,417.83
100.00%
0.00%
100.00%
15,417.83
15,417.83
4,156.00 100.00%
0.00%
100.00%
4,156.00
4,156.00
2,216.00 100.00%
0.00%
100.00%
2,216.00
2,216.00
Page 49 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Previous
Current
To date
Current
To date
56,856.00 100.00%
0.00%
100.00%
56,856.00
56,856.00
1,627.50 100.00%
0.00%
100.00%
1,627.50
1,627.50
24,708.00 100.00%
0.00%
100.00%
24,708.00
24,708.00
14,000.00 100.00%
0.00%
100.00%
14,000.00
14,000.00
10,230.00 100.00%
0.00%
100.00%
10,230.00
10,230.00
78,360.00 100.00%
0.00%
100.00%
78,360.00
78,360.00
14,760.00 100.00%
0.00%
100.00%
14,760.00
14,760.00
35,805.00 100.00%
0.00%
100.00%
35,805.00
35,805.00
920.00 100.00%
0.00%
100.00%
920.00
920.00
840.00 100.00%
0.00%
100.00%
840.00
840.00
7,680.00 100.00%
0.00%
100.00%
7,680.00
7,680.00
2,263.00 100.00%
0.00%
100.00%
2,263.00
2,263.00
7,824.00 100.00%
0.00%
100.00%
7,824.00
7,824.00
2,688.00 100.00%
0.00%
100.00%
2,688.00
2,688.00
Page 50 of 1621
Amount
(Dhs)
Progress (%)
Previous
12,400.00 100.00%
443,188.83
Work Done Upto :
30/Sep/15
Amount (Dhs)
100.0%
Current
To date
0.00%
100.00%
0.0%
100.0%
Previous
Current
To date
12,400.00
12,400.00
443,188.83
443,188.83
Page 51 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Current
To date
Previous
Current
To date
13,328.00
100.00%
0.00%
100.00%
13,328.00
13,328.00
6,776.00
100.00%
0.00%
100.00%
6,776.00
6,776.00
157,080.00
100.00%
0.00%
100.00%
157,080.00
157,080.00
13,128.50
100.00%
0.00%
100.00%
13,128.50
13,128.50
68,808.00 100.00%
0.00%
100.00%
68,808.00
68,808.00
12,670.00 100.00%
0.00%
100.00%
12,670.00
12,670.00
32,368.00 100.00%
0.00%
100.00%
32,368.00
32,368.00
513,144.00 100.00%
0.00%
100.00%
513,144.00
513,144.00
68,696.00 100.00%
0.00%
100.00%
68,696.00
68,696.00
35.00%
85.00%
84,000.00
11,324.00 100.00%
0.00%
100.00%
11,324.00
11,324.00
173,676.00 100.00%
0.00%
100.00%
173,676.00
173,676.00
10,800.00 100.00%
0.00%
100.00%
10,800.00
10,800.00
168,000.00
50.00%
58,800.00
142,800.00
Page 52 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Previous
Current
To date
Current
To date
65,226.00 100.00%
0.00%
100.00%
65,226.00
65,226.00
177,651.70 100.00%
0.00%
100.00%
177,651.70
177,651.70
112,816.13 100.00%
0.00%
100.00%
112,816.13
112,816.13
113,739.17 100.00%
0.00%
100.00%
113,739.17
113,739.17
45,027.60 100.00%
0.00%
100.00%
45,027.60
45,027.60
73,612.50 100.00%
0.00%
100.00%
73,612.50
73,612.50
26,557.50 100.00%
0.00%
100.00%
26,557.50
26,557.50
23,188.00
100.00%
0.00%
100.00%
23,188.00
23,188.00
73,125.00
100.00%
0.00%
100.00%
73,125.00
73,125.00
29,025.00
100.00%
0.00%
100.00%
29,025.00
29,025.00
27,472.80
100.00%
0.00%
100.00%
27,472.80
27,472.80
289,762.50
100.00%
0.00%
100.00%
289,762.50
289,762.50
Page 53 of 1621
Amount
(Dhs)
168,756.00
2,475,758.39
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
100.00%
96.6%
Current
To date
0.00%
100.00%
2.4%
99.0%
Previous
168,756.00
2,391,758.39
Current
To date
-
58,800.00
168,756.00
2,450,558.39
Page 54 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Current
To date
Current
To date
114,890.40
100.00%
100.00%
114,890.40
114,890.40
31,680.00
100.00%
100.00%
31,680.00
31,680.00
65.00%
65.00%
66,281.41
66,281.41
101,971.40
Previous
Page 55 of 1621
Amount
(Dhs)
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
Current
To date
Previous
Current
To date
Page 56 of 1621
Amount
(Dhs)
248,541.80
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
0.0%
Current
To date
85.6%
85.6%
Previous
Current
To date
212,851.81
212,851.81
540,241.00
540,241.00
540,241.00
443,188.83
443,188.83
443,188.83
2,475,758.39
2,391,758.39
248,541.80
58,800.00
2,450,558.39
212,851.81
212,851.81
Page 57 of 1621
Amount
(Dhs)
3,707,730.02
Work Done Upto :
30/Sep/15
Amount (Dhs)
Progress (%)
Previous
91.0%
Current
To date
7.3%
98.4%
Previous
Current
3,375,188.22
271,651.81
To date
3,646,840.03
Page 58 of 1621
Remarks
Refer annex-A for measurement,Item D
Refer annex-A for measurement,Item E
Refer annex-A for measurement ,Item J

Refer annex-A for measurement ,Item K
Page 59 of 1621
Remarks
Refer annex-A for measurement ,Item L

Refer annex-A for measurement ,Item M
Refer annex-A for measurement ,Item N
Refer annex-A for measurement ,Item P
Refer annex-B for measurement ,Item A

Refer annex-B for measurement ,tem C
Refer annex-B for measurement ,Item D
Refer annex-B for measurement ,Item B
Refer annex-B for measurement ,Item J
Refer annex-B for measurement ,Item L
Page 60 of 1621
Remarks
Refer annex-B for measurement ,Item K
Page 61 of 1621
Remarks
Refer annex-B for measurement ,Item M

Refer annex-B for measurement ,Item N
Refer annex-B for measurement ,Item R
Refer annex-B for measurement ,Item V
Refer annex-C for measurement ,Item A

Refer annex-C for measurement ,Item B
Refer annex-C for measurement , Item C
Refer annex-C for measurement ,Item J
Refer annex-D for measurement ,Item A

Refer annex-D for measurement ,Item B
Page 62 of 1621
Remarks
Refer annex-D for measurement,Item C
Refer annex-D for measurement,Item D
Refer annex-D for measurement,Item G
Refer annex-D for measurement,Item M
Refer annex-D for measurement,Item N
Refer annex-D for measurement,Item P
Refer annex-D for measurement,Item Q
Refer annex-B for measurement ,Item R
Refer annex-F for measurement, Item A

Refer annex-F for measurement ,Item B
Refer annex-F for measurement, Item C
Refer annex-F for measurement ,Item D
Refer annex-F for measurement, Item H
Refer annex-F for measurement, Item M
Page 63 of 1621
Remarks
Refer annex-F for measurement, Item N
Page 64 of 1621
Remarks
Refer annex-E for measurement ,Item A

Refer annex-E for measurement ,Item B
Refer annex-E for measurement ,Item C
Refer annex-E for measurement ,Item D
Refer annex-E for measurement ,Item G
Refer annex-E for measurement ,Item H
Refer annex-E for measurement ,Item A1
Refer annex-E for measurement ,Item D1
Refer annex-E for measurement ,Item L
Refer annex-E for measurement ,Item M
Refer annex-E for measurement ,Item F1
Refer annex-E for measurement ,Item G1
Refer annex-E for measurement ,Item J1
Page 65 of 1621
Remarks
Refer annex-E for measurement ,Item L1
Refer annex-E for measurement ,Item M1
Refer annex-E for measurement ,Item N1
Refer annex-E for measurement ,Item P1
Refer annex-E for measurement ,Item Q1
Refer annex-E for measurement ,Item R1
Refer annex-E for measurement ,Item S1
Refer annex-E for measurement ,Item T1
Refer annex-E for measurement ,Item U1
Refer annex-E for measurement ,Item V1
Refer annex-E for measurement ,Item Y1
Refer annex-E for measurement ,Item Z1
Page 66 of 1621
Remarks
Refer annex-E for measurement ,Item AA1
Page 67 of 1621
Remarks
Refer annex-E for measurement ,Item AC1

Refer annex-E for measurement ,Item AD1
Refer annex-E for measurement ,Item AE1
Page 68 of 1621
Remarks
Page 69 of 1621
Remarks
Page 70 of 1621
Remarks
Page 71 of 1621

Bill No.: 1.4 - Waterproofing and Thermal Insulation
No.
Item Description
Quantity
Unit
Rate
Waterproofing and Thermal Insulation work

Sub structure waterproofing
For Manara Block

A
1000 gauge Polythene sheet.
142.00
m2
5.00
Application of Bitumen Coat to foundations to PCC
140.00
m2
10.00
Application of Bitumen Coat to foundations to RCC Foundations sides & top / Wall sides
upto required level.
207.59
m2
10.00
For Accomodation Block

D
1000 gauge Polythene sheet. Below Footing PCC
11.06
m2
5.00
Application of Bitumen Coat to PCC/RCC footings
130.85
m2
10.00
Application of Bitumen Coat to Neck Columns
33.67
m2
10.00
Page 72 of 1621

No.
Item Description
Quantity
Unit
Rate
Application of Bitumen Coat to Tie beams
146.30
m2
10.00
1000 gauge Polythene sheet. Below Tie Beam PCC & Grade slab
223.70
m2
5.00
5.00
For UG Water Tank

J
1000 gauge Polythene sheet.
69.00
m2
Water Stopper 200mm wide
30.00
Bitumen Application
134.60
m2
10.00
4mm thick Membrane Watrproofing
118.75
m2
45.00
50mm Screed Concrete over PCC
59.38
m2
50.00
250.00
Total - Page 01
Page 73 of 1621

No.
Item Description
Quantity
Unit
Rate
For ABLUTION BLOCK

A
1000 gauge Polythene sheet.for Footings
44.58
m2
5.00
Bitumen Application for footing & Neck Columns
250.18
m2
10.00
1000 gauge Polythene sheet below Tie Beam PCC
55.37
m2
5.00
Bitumen Application to RCC Tie Beams
81.28
m2
10.00
1000 gauge Polythene sheet below RCC Grade Slab
200.00
m2
5.00
For EXTERIOR ABLUTION BLOCK

A
1000 gauge Polythene sheet below Footings PCC
23.04
m2
5.00
Bitumen Application for Footings & Neck Columns
63.48
m2
10.00
1000 gauge Polythene sheet below tie beams PCC
19.60
m2
5.00
Bitumen Application to RCC tie Beams
22.40
m2
10.00
1000 gauge Polythene sheet below tie beams PCC
38.44
m2
5.00
Page 74 of 1621

No.
Item Description
Quantity
Unit
Rate
For MOSQUE BLOCK

A
1000 gauge Polythene sheet for below Footing/Tie Beams PCC (Fountain Area)
502.68
m2
5.00
Bitumen Application for PCC / RCC for Footings & Neck Columns(Fountain Area)
885.51
m2
10.00
1000 gauge Polythene sheet for below Grade Slab (Fountain Area)
181.04
m2
5.00
Bitumen Application for RCC for tie Beams (Fountain Area)
395.36
m2
10.00
1000 gauge Polythene sheet for below Footing PCC (Prayer Area)
822.07
m2
5.00
Bitumen Application to Footing PCC (Prayer Area)
854.33
m2
10.00
1000 gauge Polythene sheet for below Tie Beams PCC (Prayer Area & Class Room)
283.13
m2
5.00
Bitumen Application for below Tie Beams PCC (Prayer Area & Class Room)
599.86
m2
10.00
1000 gauge Polythene sheet for below RCC Grade slab (Prayer Area & Class Room)
931.82
m2
5.00
Page 75 of 1621

No.
Item Description
Quantity
Unit
Rate
Total Page 2 to Collection
Page 76 of 1621

No.
Item Description
Quantity
Unit
Rate
Collection
From Page 01
From Page 02
Page 77 of 1621

No.
Item Description
Quantity
Unit
Rate
Carried to Summary - Bill No.: 1 - Waterproofing and Thermal Insulation work
Page 78 of 1621
Work Done Upto:
30/Sep/15
Progress (%)
Amount (Dhs)
Previous
Current
To date
Amount (Dhs)
Previous
Current
Remarks
To date
710.00
100.00%
0.00%
100.00%
710.00
710.00 ,Item F
1,400.00
100.00%
0.00%
100.00%
1,400.00
1,400.00 ,Item G
2,075.90
100.00%
0.00%
100.00%
2,075.90
2,075.90 ,Item H
55.30
100.00%
0.00%
100.00%
55.30
55.30 measurement ,Item F
1,308.50
100.00%
0.00%
100.00%
1,308.50
1,308.50 measurement ,Item G
336.70
100.00%
0.00%
100.00%
336.70
336.70 measurement ,Item H

Refer annex-B for

Refer annex-B for
Refer annex-B for
Page 79 of 1621
Work Done Upto:
30/Sep/15
Progress (%)
Amount (Dhs)
Previous
Amount (Dhs)
Current
To date
Previous
Current
Remarks
To date
Refer annex-B for measurement
1,463.00
100.00%
0.00%
100.00%
1,463.00
1,463.00 ,item P
1,118.50
100.00%
0.00%
100.00%
1,118.50
1,118.50 measurement ,Item Q
345.00
100.00%
0.00%
100.00%
345.00
345.00 measurement ,Item D
7,500.00
100.00%
0.00%
100.00%
7,500.00
7,500.00 measurement ,Item E
1,346.00
100.00%
0.00%
100.00%
1,346.00
1,346.00 measurement ,Item G
5,343.75
100.00%
0.00%
100.00%
5,343.75
5,343.75 measurement ,Item F
2,969.00
100.00%
0.00%
100.00%
2,969.00
2,969.00 measurement ,Item H
25,971.65
25,971.65
100.00%
0.00%
100.00%
Refer annex-B for
Refer annex-C for

Refer annex-C for
Refer annex-C for
Refer annex-C for
Refer annex-C for
25,971.65
Page 80 of 1621
Work Done Upto:
30/Sep/15
Progress (%)
Amount (Dhs)
Previous
Current
To date
Amount (Dhs)
Previous
Current
Remarks
To date
Refer annex-D for
222.90
100.00%
0.00%
100.00%
222.90
222.90 measurement ,E
2,501.80
100.00%
0.00%
100.00%
2,501.80
2,501.80 measurement ,Item F
276.85
100.00%
0.00%
100.00%
276.85
276.85 measurement ,Iten H
812.80
100.00%
0.00%
100.00%
812.80
812.80 measurement ,Item J
1,000.00
100.00%
0.00%
100.00%
1,000.00
1,000.00 measurement ,Iten L
115.20
100.00%
0.00%
100.00%
115.20
115.20 Item F
634.80
100.00%
0.00%
100.00%
634.80
634.80 Item G
98.00
100.00%
0.00%
100.00%
98.00
98.00 Item J
224.00
100.00%
0.00%
100.00%
224.00
224.00 Item K
192.20
100.00%
0.00%
100.00%
192.20
192.20 Item L
Refer annex-D for

Refer annex-D for
Refer annex-D for
Refer annex-D for
Refer annex-F for measurement ,

Refer annex-F for measurement,
Refer annex-f for measurement,
Page 81 of 1621
Work Done Upto:
30/Sep/15
Progress (%)
Amount (Dhs)
Previous
Amount (Dhs)
Current
To date
Previous
Current
Remarks
To date
Refer annex-E for measurement,
2,513.40
100.00%
0.00%
100.00%
2,513.40
2,513.40 Item E
8,855.10
100.00%
0.00%
100.00%
8,855.10
8,855.10 Item F
905.20
100.00%
0.00%
100.00%
905.20
905.20
3,953.60
100.00%
0.00%
100.00%
3,953.60
3,953.60
4,110.35
100.00%
0.00%
100.00%
4,110.35
4,110.35
8,543.30
100.00%
0.00%
100.00%
8,543.30
8,543.30
1,415.65
100.00%
0.00%
100.00%
1,415.65
1,415.65
5,998.60
100.00%
0.00%
100.00%
5,998.60
5,998.60
0.00%
100.00%
4,659.10
4,659.10
4,659.10
100.00%

Item J
Item K
Item B1
Item C1
Item E1
Item H1
Item K1
Page 82 of 1621
Work Done Upto:
30/Sep/15
Progress (%)
Amount (Dhs)
47,032.85
Previous
100.00%
Amount (Dhs)
Current
To date
0.00%
100.00%
Previous
47,032.85
Current
To date
-
Remarks
47,032.85
Page 83 of 1621
Work Done Upto:
30/Sep/15
Progress (%)
Amount (Dhs)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
25,971.65
25,971.65
25,971.65
47,032.85
47,032.85
47,032.85
Remarks
Page 84 of 1621
Work Done Upto:
30/Sep/15
Progress (%)
Amount (Dhs)
73,004.50
Previous
100.00%
Current
To date
0.00% 100.00%
Amount (Dhs)
Previous
73,004.50
Current
To date
73,004.50
Remarks
100.00%
Page 85 of 1621

Bill No.: 1.5 - Masonry Works
No.
Item Description
Quantity
Unit
Rate
Masonry Works
For Accommodation Block
Substructure & Superstructure Block Work
A
250mm Thick Solid Block work
81.60
m2
85.00
250mm Thick Thermal block work
164.98
m2
95.00
200mm Thick Hollow block work
276.63
m2
60.00
50.84
m2
55.00
For Ablution Block

Superstructure
A
130.90
m2
95.00
77.87
m2
90.00
261.16
m2
60.00
Page 86 of 1621

No.
C
Item Description
Quantity
Unit
Rate
160.45
m2
55.00
189.20
m2
95.00
65.80
m2
60.00
For MOSQUE Block

A
250mm Thick Thermal block work (Men Class Room)
200mm Thick Hollow block work (Men Class Room)
Total - Page 01
Page 87 of 1621

No.
Item Description
Quantity
Unit
Rate
Collection
From Page 01
Page 88 of 1621

No.
Item Description
Quantity
Unit
Rate
Carried to Summary - Bill No.: 1.5 - Masonry Works
Page 89 of 1621
Amount
(Dhs)
Progress (%)
Previous
Work Done Upto : 30/Sep/15
Amount (Dhs)
Previous
Current
To date
Current
To date
6,936.00 100.00%
0.00%
100.00%
6,936.00
15,673.10 100.00%
0.00%
100.00%
15,673.10
16,597.80 100.00%
0.00%
100.00%
16,597.80
2,796.20 100.00%
0.00%
100.00%
2,796.20
12,435.50 100.00%
0.00%
100.00%
12,435.50
7,008.30 100.00%
0.00%
100.00%
7,008.30
15,669.60 100.00%
0.00%
100.00%
15,669.60
Remarks
Refer Annex-B for

measurement,Item E
Refer Annex-B for
15,673.10
measurement,Item S
Refer Annex-B for
16,597.80
measurement,Item T
Refer Annex-B for
2,796.20
measurement,Item U
6,936.00
Refer Annex-D for

measurement,Item S
Refer Annex-D for
7,008.30 measurement,Item T
Refer Annex-D for
15,669.60
measurement,Item U
12,435.50
Page 90 of 1621
Amount
(Dhs)
Progress (%)
Previous
8,824.75 100.00%
Amount (Dhs)
Previous
Current
To date
0.00%
100.00%
8,824.75
Current
To date
-
17,974.00
80.00% 20.00%
100.00%
14,379.20
3,594.80
3,948.00
80.00% 20.00%
100.00%
3,158.40
789.60
100.0%
103,478.85
4,384.40
107,863.25
95.94%
4.06%
8,824.75
Remarks
Refer Annex-D for
measurement,Item V
Refer Annex-E for

measurement,Item W1
Refer Annex-E for
3,948.00 measurement,Item X1
17,974.00
107,863.25
Page 91 of 1621
Amount
(Dhs)
107,863.25
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
103,478.85
Current
4,384.40
To date
Remarks
107,863.25
Page 92 of 1621
Amount
(Dhs)
Progress (%)
Previous
107,863.25 95.94%
Current
To date
4.06% 100.00%
Amount (Dhs)
Previous
103,478.85
Current
4,384.40
To date
Remarks
107,863.25
Page 93 of 1621
Project : Residential Building (B+G+12+Gym) on plot # 241-584 at Al Nahda 2nd, Dubai - UAE
Employer : Mr. Abdulla Abdul Rahman Mohd Al Mohammad
Consultant : Access Engineering Consultancy
Appendix E - Materials on Site
Item
Description
DN
Material Status
Ref
Date
Delivered
Reinforcement
A.1
A.2
A.3
16mm HT Bars
20mm HT Bars
25mm HT Bars
34893
34893
34893
20-Apr-14
20-Apr-14
20-Apr-14
20.39
24.73
6.29
A.4
A.5
12mm HT Bars
16mm HT Bars
35028
35028
3-May-14
3-May-14
30.65
20.39
A.6
A.7
A.8
10mm Steel Bars

12mm Steel Bars
20mm Steel Bars
35108
35108
35108
11-May-14
11-May-14
11-May-14
4.00
4.08
43.27
A.9
A.10
A.11
A.12
12mm
16mm
20mm
25mm
35261
35261
35261
35261
26-May-14
26-May-14
26-May-14
26-May-14
35.26
9.21
2.00
5.71
A.13
A.14
12mm Steel Bars

12mm Steel Bars
1202508970
1202508970
27-May-14
27-May-14
10.00
10.00
A.15
A.16
A.17
A.18
10mm
16mm
20mm
25mm
1382658
1382658
1382658
1382658
29-May-14
29-May-14
29-May-14
29-May-14
2.00
20.00
24.00
4.00
26.04
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Steel
Bars
Bars
Bars
Bars
Bars
Bars
Bars
Bars
94 of 1621
Item
Description
A.19
A.20
A.21
A.22
A.23
A.24
20mm
25mm
12mm
16mm
10mm
12mm
A.25
A.26
A.27
8mm, 10mm, 12mm, 16mm and 25mm Steel Bars
B
B.1
Steel
Steel
Steel
Steel
Steel
Steel
Bars
Bars
Bars
Bars
Bars
Bars
16mm and 20mm Steel Bars

16mm Steel Bars
Total of Steel on Site
DN
Material Status
Ref
Date
1200039368
1200039368
1200041259
1200041259
1200041258
1200041258
7-Jun-14
7-Jun-14
18-Aug-14
18-Aug-14
18-Aug-14
18-Aug-14
1200041460
1200041843
1202510025
25-Aug-14
4-Sep-14
13-Sep-14
46.00
30.00
30.00
106.00
502.00
101401419
1-May-14
1,400.00
1,400.00
525988
500213
132557
132558
527988
527994
528373
528379
20-Apr-14
12-May-14
14-May-14
15-Jun-14
21-Jun-14
21-Jun-14
10-Aug-14
10-Aug-14
SRC cement - 50kg

SRC cement - 50kg
Total of SRC Cement on Site
Plywood
C.1
C.2
C.3
C.4
C.5
C.6
C.7
C.8
Plywood
Plywood
Plywood
Plywood
Plywood
Plywood
Plywood
Plywood
4'
4'
4'
4'
4'
4'
4'
4'
x
x
x
x
x
x
x
x
8'
8'
8'
8'
8'
8'
8'
8'
x
x
x
x
x
x
x
x
18mm
18mm
18mm
18mm
18mm
18mm
18mm
18mm
,
,
,
,
,
,
,
,
9
9
9
9
9
9
9
9
ply
ply
ply
ply
ply
ply
ply
ply
Delivered
302.00
16.00
10.00
12.00
22.00
20.00
14.00
94.00
35.00
70.00
140.00
35.00
175.00
35.00
105.00
35.00
95 of 1621
Item
C.9
C.10
C.11
C.12
C.13
C.14
D
D1
D2
D3
D4
Description
Plywood 4' x 8' x 18mm , 9 ply
Total of Plywood on Site
DN
Ref
528369
528376
528392
528392
503643
529242
Material Status
Date
10-Aug-14
10-Aug-14
11-Aug-14
19-Aug-14
1-Sep-14
11-Sep-14
Delivered
35.00
280.00
70.00
100.00
140.00
175.00
1,430.00
Block
250mm thermal block
200 mm thick Block
200 mm thick hollow Block
100 mm thick hollow Block
Total of Blocks on Site
10,000.00
9,800.00
8,826.39
18,000.00
46,626.39
Total Value of Material on Site
Payable 75% of Total Value of Material
Carried to Summay (Appendix A)
96 of 1621
Material Status
Used

Work Done Upto :
30/Nov/14
Amount (Dhs.) Amount (Dhs.) Amount (Dhs.)
Unit
Rate
Previous
This month
To Date
Balance
20.39
24.73
6.29
ton
ton
ton
2,320.00
2,320.00
2,320.00
30.65
20.39
ton
ton
2,320.00
2,320.00
4.00
4.08
43.27
ton
ton
ton
2,320.00
2,320.00
2,320.00
35.26
9.21
2.00
5.71
ton
ton
ton
ton
2,320.00
2,320.00
2,320.00
2,320.00
10.00
10.00
ton
ton
2,320.00
2,320.00
2.00
20.00
24.00
4.00
26.04
ton
ton
ton
ton
2,320.00
2,320.00
2,320.00
2,320.00
97 of 1621
Work
Material Status
Used
302.00
16.00
10.00
12.00
22.00
20.00
14.00
94.00
46.00
30.00
30.00
106.00
396.00
Balance
106.00
Unit
ton
ton
ton
ton
ton
ton
ton
ton

Done Upto :
30/Nov/14
Rate
Previous
This month
To Date
2,320.00
115,690.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
2,270.00
213,380.00
ton
ton
ton
ton
2,270.00
2,270.00
2,270.00
2,270.00
1,400.00
1,400.00
bag
13.25
13.25
35.00
70.00
140.00
35.00
175.00
35.00
105.00
35.00
sheet
sheet
sheet
sheet
sheet
sheet
sheet
sheet
149.50
149.50
149.50
149.50
149.50
149.50
149.50
149.50
240,620.00
18,550.00
98 of 1621
Material Status
Used
35.00
280.00
70.00
100.00
140.00
175.00
1,430.00
Balance
10,000.00
9,800.00
8,826.39
18,000.00
46,626.39
ummay (Appendix A)

Work Done Upto :
30/Nov/14
Unit
Rate
Previous
This month
To Date
sheet
149.50
sheet
149.50
sheet
149.50
sheet
149.50
sheet
149.50
sheet
149.50
sheet
149.50
213,785.00
No
No
No
No
4.60
2.70
1.80
1.40
46,000.00
26,460.00
15,887.50
25,200.00
113,547.50
240,620.00
674,952.50
180,465.00
506,214.38
99 of 1621
Bill No.: 04.1 - Mechanical and Electrical Installation - Drainage Installation
No.
Item Description
Quantity
Unit
Rate
Drainage Installation
Supply and fixing of rainwater, soil, waste and vent pipework installations etc with all
necessary fittings complete in accordance with specification and drawings
Pipe works
Supplying and fixing of pipes with all necessary fittings.
A
150mm dia uPVC soil pipe.
1,200
45.00
110mm dia uPVC waste pipe.
200
32.00
300
32.00
100mm dia uPVC soil pipe in shaft.
560
32.00
110mm dia uPVC waste pipe in shaft.
560
32.00
100mm dia uPVC waste pipe in shaft.
100
32.00
400
25.00
Page 100 of 1621
No.
Item Description
Quantity
Unit
Rate
450
25.00
82mm dia uPVC vent pipe.
600
25.00
500
25.00
300
25.00
111
20.00
AC condensate water piping at all levels and connection to irrigation tank.
sum
22,490.00
Total - Page 01
Drainage Installation (Cont'd)
A
B
C
FT - Floor trap.
B.D - Floor drain.
F.D - Floor drain.
274
24
No
No
No
120.00
100.00
Page 101 of 1621
No.
D
E
F
F.1
Item Description
G.T - Gully trap.
R.E - Rodding eye at all necessary locations.
Rain water sump with grill in terrace.
Supplying and fixing sump pump for pump room of capacity and rating as mentioned in
the drawing.
Quantity
Unit
No
No
No
sum
Rate
400.00
100.00
15,000.00
Providing manholes at various locations including GRP covers as indicated in the drawing
G
H
J
K
L
M
MH-2-FIC.
MH-01.
MH - Pressure Breaking Manhole.
Sump pump pit at basement, size 0.8 x 0.8 x 1.2m.
C.B - Catch basin.
Valve chamber
1
1
1
1
18
1
No
No
No
No
No
No
L.S
1,500.00
1,200.00
1,200.00
1,000.00
500.00
620.00
Rain water collection pipe from roof upto sand trap as shown in drawing.
4,000.00
Page 102 of 1621
No.
Item Description
San trap for rain water collection.
Quantity
Unit
No
Rate
1,000.00
Total - Page 02
Collection
From Page 01
From Page 02
Page 103 of 1621
No.
Item Description
Quantity
Unit
Rate
Summary - Bill No.: 04.1 - Drainage Installation
Page 104 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
54,000.00
6,400.00
9,600.00
17,920.00
17,920.00
3,200.00
10,000.00
Page 105 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
11,250.00
15,000.00
12,500.00
7,500.00
2,220.00
22,490.00
190,000.00
32,880.00
2,400.00
N.A
Page 106 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
400.00
N.A
800.00
15,000.00
1,500.00
1,200.00
1,200.00
1,000.00
9,000.00
620.00
4,000.00
Page 107 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
1,000.00
71,000.00
190,000.00
71,000.00
Page 108 of 1621
#REF!
Amount as
per BOQ (Dhs)
261,000.00
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
Page 109 of 1621
Bill No.: 04 - Mechanical and Electrical Installation - Domestic water and plumbing installation
No.
Item Description
Quantity
Unit
Rate
Domestic water and plumbing installation

A
Main incoming line from DEWA with 50mm diameter pipe, class "E" buried including in
uPVC sleeve including recessed type water meter
L.S
2,500.00
Cold water pipe work with all necessary connections, bends, support hangers, excavation
if any, embedded in wall or floor all etc complete.
B
90mm dia from U/G
Page 110 of 1621
No.
Item Description
Quantity
Unit
Rate
Total - Page 01
Page 111 of 1621
No.
Item Description
Quantity
Unit
Rate
Drainage Installation (Cont'd)

A
B
C
D
E
F
F.1
FT - Floor trap.
B.D - Floor drain.
F.D - Floor drain.
G.T - Gully trap.
R.E - Rodding eye at all necessary locations.
Rain water sump with grill in terrace.
Supplying and fixing sump pump for pump room of capacity and rating as mentioned in
the drawing.
274
24
No
No
No
No
No
No
sum
1
1
1
1
No
No
No
No
120.00
100.00
400.00
100.00
15,000.00
G
H
J
K
MH-2-FIC.
MH-01.
MH - Pressure Breaking Manhole.
Sump pump pit at basement, size 0.8 x 0.8 x 1.2m.
1,500.00
1,200.00
1,200.00
1,000.00
Page 112 of 1621
No.
L
M
Item Description
C.B - Catch basin.
Valve chamber
Quantity
Unit
Rate
18
1
No
No
500.00
620.00
Rain water collection pipe from roof upto sand trap as shown in drawing.
L.S
4,000.00
San trap for rain water collection.
No
1,000.00
Total - Page 02
Collection
From Page 01
From Page 02
Page 113 of 1621
No.
Item Description
Quantity
Unit
Rate
Page 114 of 1621
No.
Item Description
Quantity
Unit
Rate
Summary - Bill No.: 04.1 - Drainage Installation
Page 115 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
2,500.00
Page 116 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
2,500.00
To date
Amount (Dhs)
Previous
Current
To date
Quantity Surveyor:
Page 117 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
Date:
32,880.00
2,400.00
N.A
400.00
N.A
800.00
15,000.00
1,500.00
1,200.00
1,200.00
1,000.00
Page 118 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
9,000.00
620.00
4,000.00
1,000.00
71,000.00
Quantity Surveyor:
Date:
2,500.00
71,000.00
Page 119 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
Current
To date
Page 120 of 1621
#REF!
Amount as
per BOQ (Dhs)
Progress (%)
Previous
Current
73,500.00
To date
Amount (Dhs)
Previous
Current
-
To date
-
Quantity Surveyor:
Date:
Page 121 of 1621
Variation Order No.: 01 - Additional Excavation and Backfilling along Grid 1-1 and Grid A-A
Item
Item Description
Quantity
Unit
Rate
Additional Excavation and Backfilling along Grid 1-1 and Grid A-A
A
Open excavation.
818
m3
8.50
Backfilling with excavated material.
818
m3
21.00
Page 122 of 1621
Variation Order No.: 01 - Additional Excavation and Backfilling along Grid 1-1 and Grid A-A
Item
Item Description
Quantity
Unit
Rate
Summary - Variation Order No.: 01
Page 123 of 1621
#REF!
Amount as
per BOQ
(Dhs)
#REF!
Amount (Dhs)
Progress (%)
Previous
Current
To date
Previous
Current
#REF!
To date
6,953.00
80%
20%
100%
5,562.40
1,390.60
6,953.00
17,178.00
80%
20%
100%
13,742.40
3,435.60
17,178.00
Remarks
Page 124 of 1621
#REF!
Amount as
per BOQ
(Dhs)
24,131.00
#REF!
Amount (Dhs)
Progress (%)
Previous
80.00%
Current
To date
20.00% 100.00%
Previous
19,304.80
Current
4,826.20
#REF!
To date
Remarks
24,131.00
Page 125 of 1621
Variation Order No.: 03 - Application of Crystalline Water Proofing instead of S.B.S Membrane System
Progress (%)
Item
Item Description
ADDITION
Supply and adding of KIM Admixture as per Consultant approved material
Supply and applying of Joint Treatment KWS as per the Consultant approval & Vertical Construction joints
Supply & Apply of hi-Rib Mesh as per consultant approved materials
Unit
Quantity
Rate
Amount(AED)
Previous
Current
To date

Work Done Upto
30/Nov/14
Amount (Dhs)
Previous
Current
Remarks
To date
7,806.20
Kg
25.00
195,155.00
1.00
LS
40,950.00
40,950.00
Supply & Fixing of 2-sides Polystyerene Sheets (10cm Thick) as per Consultant approval
145.00
Kg
50.00
7,250.00
4 sided shoring (100mm thick block wall)
400.00
m2
20.00
8,000.00
Main Contractor's Overhead & Profits @ 15%
LS
37,703.25
37,703.25
OMISSION
4mm thick membrane waterproofing for Basement Exterior Area (horizontal & vertical)
(2,325.000)
m2
35.00
(81,375.00)
50mm thick screed concrete for protecting waterproofing membrane on the horizontal surfaces for raft slab
and raft sloped area
(1,450.000)
m2
22.00
(31,900.00)
3.2mm thick protection board to waterproofing membrane
(900.000)
m2
22.00
(19,800.00)
GRP lining for Watertank
(231.000)
m2
75.00
(17,325.00)
4 sided shoring (100mm thick block wall)
(585.000)
m2
65.00
(38,025.00)
Summary - Variation Order No.: 03
100,633.25
Page 126 of 1621

Bill No.: 1.6 - Finsihing Works
No.
Item Description
Quantity
Unit
607.81
m2
Rate
Finishing Works
Plastering Works
For Manar Block
A
Internal Wall Plaster
Internal Ceiling Plater
External Plaster
For Accomodation Block
External Plaster
37.00
For Ablution Block
Page 127 of 1621

No.
Item Description
External Plaster
Quantity
Unit
Rate
885.51
m2
37.00
309.62
m2
37.00
For External Ablution Block

A
External Plaster
For Mosque
Internal Wall Plaster (Class Room GF)
External Plaster
Page 128 of 1621

No.
Item Description
Quantity
Unit
Rate
Total - Page 01
Page 129 of 1621

No.
Item Description
Quantity
Unit
Rate
Collection
From Page 01
Page 130 of 1621

No.
Item Description
Quantity
Unit
Rate
Carried to Summary - Bill No.: 1.6 - Finishing Works
Page 131 of 1621
Amount
(Dhs)
22,488.97
Progress (%)
Previous
95.00%
Current
To date
Amount (Dhs)
Previous
Current
Remarks
To date
0.00%
0.00%
0.00%
0.00%
5.00%
100.00%
21,364.52
1,124.45
22,488.97
0.00%
0.00%
0.00%
Refer Annex-B for

measurement,Item W
Page 132 of 1621
Amount
(Dhs)
32,763.87
11,455.79
Progress (%)
Previous
Current
To date
90.00%
90.00%
Amount (Dhs)
Previous
Current
-
Remarks
To date
29,487.48
29,487.48
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
11,455.79
11,455.79
0.00%
0.00%
Page 133 of 1621
Amount
(Dhs)
66,708.63
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
21,364.52
Current
42,067.72
To date
Remarks
63,432.25
Page 134 of 1621
Amount
(Dhs)
66,708.63
Progress (%)
Previous
Current
To date
Amount (Dhs)
Previous
21,364.52
Current
42,067.72
To date
Remarks
63,432.25
Page 135 of 1621
Amount
(Dhs)
Progress (%)
Previous
Current
66,708.63 32.03% 63.06%
To date
95.1%
Amount (Dhs)
Previous
21,364.52
Current
42,067.72
To date
Remarks
63,432.25
Page 136 of 1621

APPENDIX A2 - SUMMARY OF MEP WORKS BILL NO. 02
No.
2.1
2.1.1
2.1.2
2.1.3
2.2
Item Description
SUMMARY - MEP WORKS
MECHANICAL ENGINEERING INSTALLATIONS
DRAINAGE WORKS
WATER SUPPLY WORKS
FIRE FIGHTING SYSTEM WORKS
AIR CONDITIONING SYSTEMS
2.3
ELECTRICAL ENGINEERING INSTALLATIONS

ELECTRICAL WORKS, STRUCTURAL CABLING & FIRE
2.3.1
ALARM
Total - Carried To Appendix -A (General Summary)
CONTRACT
AMOUNT (AED)
BREAKDOWN
AMOUNT (AED)
705,000.00
169,949.00
478,051.00
57,000.00
1,428,000.00
1,428,000.00
1,467,000.00
1,467,000.00
3,600,000.00
3,600,000.00
30/Sep/15
Work done upto :
Valuation Qty. or %
This Month
To date
38.20%
13.15%
0.00%
3.55%
2.00%
0.00%
41.75%
15.15%
0.00%
64,920.52
62,863.71
-
6,033.19
9,561.02
-
70,953.71
72,424.73
-
6.03%
0.00%
6.03%
86,037.00
6,783.00
92,820.00
10.49%
1.16%
11.65%
153,924.98
16,980.53
170,905.50
10.22%
1.09%
11.31%
367,746.20
39,357.73
407,103.93
Previous
Previous
Amount (Dhs)
This Month
To date
19005.94
25496.06
1000
1500
7140
78606.79
258,074.08
(87,168.58)
146,529.85
7500.1498
130,248.79
146,529.85
(6,512.44)
(6,512.44)
117,223.91
29,305.98
(14,652.99)
(14,652.99)
146,529.85
117,223.88
12.5000%
260,574.08
0.640067713
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
0.00
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
#REF!
#REF!
#REF!
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
2,684,500
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
4,006,600
Dry Amount
#REF!
#REF!
#REF!
#REF!
0
#REF!
#REF!
#REF!
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0
4,006,600
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Dry Amount
Dry Amount
Dry Amount
Dry Amount
#REF!
#REF!
-
Dry Amount

No.
30/Sep/15
Work done upto :
Bill No. 02- MEP Works

MECHANICAL INSTALLATIONS
% Contract
Contract Amount
Amount
(Dhs)
Item Description
Valuation Qty. or %
This Month
To date
90.00%
5.00%
95.00%
100.00%
95.00%
50.00%
35.00%
0.00%
5.00%
10.00%
0.00%
0.00%
100.00%
100.00%
60.00%
35.00%
Previous
Amount (Dhs)
This Month
Previous
To date
2.1 BILL NO. 2.1 : PLUMBING WORKS
169,949.00
1.10 DRAINAGE WORKS

1.01
B
B1
B2
B3
B4
B5
C
D1
D2
Mobilisation of materials, labour, preparation of shop drawings,

manuals, submittals, samples inspection
FIRST FIX
Drainage works inside Raft
Sleeves for pipes inside Slab
UPVC drainage pipe in Wall, High Level
UPVC drainage pipe in Vertical Risers
UPVC drainage pipes for Main Horizontal lines
FINAL FIX
Supply & Installation of Floor Trap, Clean out, manhole covers,
grating channel
Supply & Installation of Sanitarywares
5.00%
Carried To Collection
8,497.45
7,647.71
424.87
8,072.58
10,196.94
6,458.06
26,342.10
14,275.72
-
339.90
5,268.42
-
10,196.94
6,797.96
31,610.51
14,275.72
-
6.00%
4.00%
31.00%
24.00%
19.00%
10,196.94
6,797.96
52,684.19
40,787.76
32,290.31
8.00%
13,595.92
0.00%
3.00%
5,098.47
0.00%
100.00%
169,949.00
38.20%
3.55%
41.75%
64,920.52
6,033.19
70,953.71
5.00%
95.00%
21,512.30
1,195.13
22,707.42
0
2.2
A
B
WATER SUPPLY WORKS

Mobilisation of materials, labour, preparation of shop drawings, manuals, submittals, samples
inspection
478,051.00
5.00%
23,902.55
90.00%
B1
FIRST FIX
3.00%
14,341.53
95.00%
5.00%
100.00%
13,624.45
717.08
14,341.53
B2
Pex Piping Works,PPR Piping works indoor with fittings & accessories
16.00%
76,488.16
30.00%
10.00%
40.00%
22,946.45
7,648.82
30,595.26
B3
B4
PPR Piping works outdoor with fitting & accessories

PPR Piping works in Water Meter Room
10.00%
3.00%
47,805.10
14,341.53
10.00%
0.00%
0.00%
10.00%
4,780.51
-
B5
Supply of Tranfer Pump / Booster Pump
25.00%
119,512.75
0.00%
B6
Supply of Water Tank
21.00%
100,390.71
0.00%
B7
Supply of Solar Water Heaters
14.00%
66,927.14
0.00%
C
C1
FINAL FIX
Fixing of Sanitary fixtures for the Bathrooms, toilets & Kitchen
3.00%
14,341.53
0.00%
100.00%
478,051.00
13.15%
2.00%
15.15%
62,863.71
9,561.02
4,780.51
-
72,424.73
No.
2.3
Item Description
% Contract
Amount
FIRE FIGHTING WORKS

inspection
B
B1
FIRST FIX
Supply & Installation of Fire Extinguishers
COLLECTION
From Page 1 - DRAINAGE WORKS
From Page 2 - WATER SUPPLY WORKS
From Page 3 - FIRE FIGHTING WORKS
Total Carried To BILL NO. 02 - MEP WorkS Summary
Contract Amount
(Dhs)
Previous
Valuation Qty. or %
This Month
To date
Amount (Dhs)
This Month
Previous
To date
57,000.00
5.00%
95.00%
100.00%
2,850.00
0.00%
54,150.00
0.00%
57,000.00
0.00%
0.00%
0.00%
169,949.00
478,051.00
57,000.00
705,000.00
18.13%
2.21%
20.34%
64,920.52
62,863.71
-
6,033.19
9,561.02
-
70,953.71
72,424.73
-
127,784.22
15,594.21
143,378.43

AIR CONDITIONING SYSTEMS
No.
Item Description
% Contract
Amount
Contract Amount (Dhs)
2.20 BILL NO. 2.2 : AIR CONDITIONING SYSTEMS

1.10 AC WORKS
1,428,000.00
B4
B5
Mobilisation of materials, labour, preparation of shop drawings, manuals,

submittals, samples inspection
FIRST FIX
Provide Sleeves for AC services
Supply & Installation of AC ducting indoor, outdoor & risers including
dampers & fans
Supply & Installation of AC units with refrigerant piping for the ducted split
ubit
Supply & Installation of Ventilation fans
Supply & Installation of Co2 system
C
C1
FINAL FIX
Supply & Installation of Grills and Diffusers
A
B
B1
B2
B3
5.00%
71,400.00
1.50%
21,420.00
29.00%
414,120.00
54.00%
771,120.00
2.00%
3.50%
28,560.00
49,980.00
5.00%
71,400.00
100.00%
1,428,000.00
COLLECTION
From Page 1
1,428,000.00
Total Carried To Bill No. 02- MEP Work Summary
1,428,000.00
30/Sep/15
Work done upto :
Valuation Qty. or %
Previous
Amount (Dhs)
This Month
To date
Previous
This Month
To date
95.00%
5.00%
100.00%
67,830.00
3,570.00
71,400.00
85.00%
15.00%
100.00%
18,207.00
3,213.00
21,420.00
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.03%
0.48%
6.50%
86,037.00
6,783.00
92,820.00
86,037.00
6,783.00
92,820.00
6.03%
0.48%
6.50%
86,037.00
6,783.00
92,820.00
1,190,000.00
7,140.00
1,428,000.00
1200%
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
0.00
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
#REF!
#REF!
#REF!
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
2,684,500
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
4,006,600
Dry Amount
#REF!
#REF!
#REF!
#REF!
0
#REF!
#REF!
#REF!
0
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0
4,006,600
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
Dry Amount
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Dry Amount
Dry Amount
Dry Amount
Dry Amount
#REF!
#REF!
-
Dry Amount

No.
Item Description
Work done up

ELECTRICAL, STRUCTURAL CABLING, FIRE ALARM WORKS
% Contract
Contract Amount
Amount
(Dhs)
Previous
2.30 ELECTRICAL, STRUCTURAL CABLING, FIRE ALARM WORKS

Mobilisation of materials, labour, preparation of shop drawings, manuals,
submittals, samples inspection
B
Substructure - PCC Foundation, External Works
B1 Supply & Installation of Earthing System
C
FIRST FIX
C1 Contaiment works inside raft
C2 Contaiment works inside slab
Containment works inside slab for low current system, fire alarm, central
C3
montoring
C4 GI Box fixing works
C5 Containment works inside wall & vertical elements
C6 Containment works exposed to Ceiling
C7 Containments works inside floor
C8 Supply & Installation of Cable Tray
C9 Supply & Installation of Power Cables
C10 Supply & Installation of final DB's, SMDB MDB's
Containment works inside wall for low current system, fire alarm, central
C11
montoring
Containment works inside open ceiling for low current system, fire alarm,
C12
central montoring
A
1,467,000.00
5.00%
73,350.00
85.00%
0.95%
13,936.50
0.50%
2.00%
7,335.00
29,340.00
100.00%
90.00%
0.70%
10,269.00
90.00%
3.50%
2.00%
3.00%
1.50%
8.00%
24.00%
18.00%
51,345.00
29,340.00
44,010.00
22,005.00
117,360.00
352,080.00
264,060.00
40.00%
85.00%
0.25%
3,667.50
85.00%
0.25%
3,667.50
Valuation Q
C14
C15
C16
C17
C18
C19
Containment works inside floor for low current system, fire alarm, central
montoring
Supply & Installation of Cables for Light Points
Supply & Installation of Cables for Power Points
Supply & Installation of cabling works for data & telephone systems
Suuply & Installation of 12U, 42U cabinet
Supply & Installation of Fire alarm with necessary cabling
Supply & Installation of emergency & exit light with necessary cabling
D
D1
D2
D3
D4
D5
D6
FINAL FIX
Supply & installation of Switches, Sockets
Supply & Installation of Isolators for Mechanical Equipments
DB's Dressing
Installation of Light Fittings
Supply & Installation of Active Components for data and telephone systems
Programming, inrterfacing works
1.00%
1.00%
0.50%
1.00%
2.00%
1.00%
100.00%
1,467,000.00
10.49%
100.00%
1,467,000.00
10.49%
C13
COLLECTION
From Page 1 - ELECTRICAL WORKS
0.25%
3,667.50
5.00%
4.00%
4.60%
2.00%
3.00%
5.00%
73,350.00
58,680.00
67,482.00
29,340.00
44,010.00
73,350.00
14,670.00
14,670.00
7,335.00
14,670.00
29,340.00
14,670.00
1,467,000.00
10.49%
30/Sep/15
Work done upto :
KS
Valuation Qty. or %
This Month
10.00%
To date
95.00%
0.00%
Amount (Dhs)
This Month
Previous
62,347.50
-
To date
7,335.00
-
69,682.50
-
0.00%
10.00%
100.00%
100.00%
7,335.00
26,406.00
2,934.00
7,335.00
29,340.00
10.00%
100.00%
9,242.10
1,026.90
10,269.00
10.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
85.00%
20,538.00
24,939.00
-
5,134.50
-
25,672.50
24,939.00
-
15.00%
100.00%
3,117.38
550.13
3,667.50
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.16%
11.65%
153,924.98
16,980.53
170,905.50
1.16%
11.65%
153,924.98
16,980.53
170,905.50
1.16%
11.65%
153,924.98
16,980.53
170,905.50
Project : Mosque at Al Nadha 2, Dubai

Consultant : M/s. Inspiration Engineering Consutants
Main Contractor : M/s. Modern Executive Systems Contracting LLC
Quantity Take-off - Manara block (except for Excavation & Anti-termite Qtys)
S.No.
A
Description
Unit
Nos
Excavation
Manara block
Accomodation block
Ablulation block
UG Water Tank
m3
m3
m3
m3
Mosque block
Exterior Ablution
m3
m3
1
1
1
1
1
1
1
Qty. - For Excavation

Anti-Termite Treatment (For All Blocks)
Manara block
Accomodation block
Ablulation block
Water Tank
Water Tank
Mosque block
Exterior Ablution
m2
m2
m2
m2
m2
m2
m2
m2
Total Qty. - for Anti-Termite Treatment

Subbase filling for foundation
Manara block
m3
Total Qty. - For Subbase filling
m3
Annex -A
Length
(m)
13.50
23.10
18.67
12.44
7.17
39.30
8.40
Width
###
12.45
12.45
4.70
4.13
53.40
8.40
Height
(m)
2.80
1.50
1.20
1.70
1.70
1.20
1.20
Qty.
Remarks
510.30
431.39
278.93
99.40
50.28
2,518.34
84.67
3,973.31
1
1
1
1
1
1
1
13.50
23.10
18.67
12.00
6.00
39.30
8.40
###
12.45
12.45
3.50
4.50
53.40
8.40
182.25
287.60
232.44
42.00
27.00
2,098.62
70.56
2,940.47
11.90
###
0.50
70.81
70.81
Concrete Works
Blinding Concrete
Manara Block
m3
Qty. - for Blinding Concrete - Manara block
m3
11.90
11.90
0.10
14.16
14.16
RCC Works
E
RCC for Raft

Manara block
m3
Qty. - for RCC Raft - Manara block
m3
11.54
###
1.20
159.81
159.81
Waterproofing Works
F
1000 guage Polythene Sheet

Manara block - foundation
m3

Bitumen Application
To sides of Wall
To sides of Wall
To sides of Wall
Top of Raft
Sides of raft
Qty. - for bitumen application to RCC wall upto G.lvl/sides of R
RCC for Wall from above Raft -1.20lvl to 6.35lvl.
from -1.20lvl to +0.35lvl
m3
from +0.35 to +3.35lvl

from +3.35 to +6.35lvl
m2

Bitumen Application to Blinding / RCC foundation
Manara block - Foundation - PCC - top surface
PCC - sides
offset
offset
deduct for opening
Total Qty. - for RCC Wall from -1.20 to +6.35lvl
RCC for Wall from above Raft +6.35 to +10.70lvl.
from +6.35lvl to +9.70lvl
from +9.70 to +10.70 level
Total Qty. - for RCC Wall from +6.35 to +10.70lvl
from +10.7lvl to +14.50lvl
offset
from +14.50 to +19.00lvl
from +19.00 to +21.50lvl
from +21.50 to 23.00 lvl
P-109 (Mosque)
m2
m2
11.90
###
141.61
141.61
1
1
11.90
47.60
###
0.10
141.61
141.61
m2
m2
m2
m2
m2
m3
4
4
24
1
1
3.80
0.64
0.10
11.50
46.00
1.00
1.00
1.00
m3
m3
m3
m3
m3
m3
m3
m3
m3
4
4
4
4
4
4
6
6
(4)
3.80
0.35
3.80
0.35
3.80
0.35
0.50
0.20
1.10
0.40
0.40
0.40
0.40
0.40
0.40
0.10
0.10
0.40
1.55
1.55
3.00
3.00
3.00
3.00
6.00
6.00
6.00
9.42
0.880
18.24
1.7000
18.24
1.70
1.80
0.72
(10.56)
42.14
m3
m3
m3
4
4
4
4.60
4.60
4.60
0.40
0.60
0.50
3.35
0.75
0.25
24.66
8.28
2.30
###
1.20
15.20
2.54
2.40
132.25
55.20
207.59
35.24
m3
m3
4
4
4.10
1.20
0.30
0.10
3.80
2.20
18.70
1.06
19.75
m3
16.40
0.30
4.50
22.14
22.14
m3
16.40
0.30
2.50
12.30
12.30
m3
Manara Block
16.40
0.45
1.50
11.07
Page 1545 of 1621

Quantity Take-off - Manara block (except for Excavation & Anti-termite Qtys)
S.No.
Description
Unit
Nos
Total Qty. - for RCC Wall from +21.50 to +23.00 lvl
P-109 (Mosque)
Annex -A
Length
(m)
Width
Height
(m)
Qty.
Remarks
11.07
Manara Block
Page 1546 of 1621

Quantity Take-off - Accomodation Block
S.No.
Description
Unit
Nos
m3
m3
m3
m3
m3
m3
3
7
5
1
1
2
Concrete Works
A
P-109 (Mosque)
Blinding Concrete for Footings

F1
F2
F3
F4
F5
STB1
Total Qty. - for Blinding concrete
Blinding Concrete for Tie Beams
Tie Beam
m3

RCC for Footings
F1
F2
F3
f4
F5
STB1
m3
Total Qty. - for RCC Footings
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
3
3
3
1
2
2
1
3
7
5
1
1
2
RCC For Neck Columns

C1
C2
m3
m3
Total Qty. - for RCC Columns

250mm Thick Solid Block Works - Substructure
SB
SB
m2
Total Qty. - for 250mm Thick Solid Block Works

Waterproofing Works
F1
F2
F3
F4
m2
Accomodation Block
m2
m2
m2
m2
m2
m2
15
2
2
2
3
7
5
1
Page 1547 of 1621

S.No.
P-109 (Mosque)
Description
Unit
Nos
m2
m2
m2
1
2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
3
7
5
1
1
2
C1
C2
m3
m3
15
2
Total Qty. - bitumen application for RCC Columns
m2
F5
STB1
Total Qty. - for Polythene Sheet
Bitumen Application
To Blinding Concrete Top
F1
F2
F3
F4
F5
STB1
To RCC Footings
F1
F2
F3
f4
F5
STB1
Total Qty. - for Bitumen application
3
7
5
1
1
2
Bitumen for RCC Neck Columns
Accomodation Block
Page 1548 of 1621

S.No.
J
P-109 (Mosque)
Description
Unit
Nos
m3
m3
m3
m3
m3
3
3
4
1
1
RCC for Tie Beams
Total Qty. - for RCC Tie Beam

RCC Columns - Ground Floor
C1
C1
m3
Total Qty. - for RCC Columns - GF

Grade slab 100mm thick
Grade slab 100mm thick
m3
Total Qty. - for RCC Grade slab

Roof slab 200mm thick
Roof slab 200mm thick
m3
Total Qty. - for RCC Roof slab

RCC for Roof Beam
B1
B1
B1
CB1
m3
Total Qty. - for RCC Beams

Bitumen Application to Tie Beams
Tie bitumen application
m3
Total Qty. - Bitumen Application to Tie Beam

Tie Beam below PCC
m2
Accomodation Block
m3
m3
m3
m3
14
3
1
1
2
2
1
2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
6
6
8
2
2
3
3
3
1
2
Page 1549 of 1621

S.No.
Description
Total Qty. - for RCC Parapet Wall

MASONRY WORKS
250mm thick Thermal block
ddt for Arch Windows W11
ddt for Door D11

Total Qty. - for 250mm thk Thermal Block works
200mm thick Hollow Block Work
Internal block
ddt for Door D12
ddt for Door D13
ddt for Door D14
ddt for Arch opening
Total Qty. - for 200mm thk Hollow Block works

100mm thick Hollow Block Work
Internal block
ddt for Door D13
W
P-109 (Mosque)
Nos
m2
m2
m2
m2
2
1
1
below grade slab

Total Qty. - for Polythene Sheet for below tie beam PCC & Grade
RCC Parapet Wall
Parapet Wall
m3
ddt for Windows W13
Unit
Total Qty. - for 100mm thk Hollow Block works

RCC for Arches above Windows
Arches
Total Qty. - for RCC Arches above windows

Plaster - Internal Wall
Accomodation Block
m3
m2
m2
m2
m2
m2
m2
m2
m2
1
-8
2
-4
2
2
1
-2
m2
m2
m2
m2
m2
m2
m2
m2
m2
1
-5
5
-2
1
-4
1
-2
m2
m2
m2
m2
m2
1
-1
5
1
m2
Nos
10
Nos
Page 1550 of 1621

S.No.
Description
15mm thk. Plaster
Bed Room & Watch Man Room
ddt for opening W11
add for Jamb
ddt for opening D12
ddt for opening D15
Bath Room 1
ddt for opening D14
Pantry
ddt for opening D14
add for Jamb
Bath Room 2
ddt for opening D14
Lobby 1
ddt for opening D12
ddt for opening D14
add for Jamb
Lobby 2
ddt for opening D13
add for Jamb
Lobby 3
ddt for opening D14
ddt for opening D12
ddt for opening
add for Jamb
Kitchen 1 &2
ddt for opening D13
ddt for opening W12
add for Jamb
Living Room 1 & 2
ddt for opening W11
add for Jamb
ddt for opening D12
Main Entrance 1
ddt for opening D11
ddt for opening D12
ddt for opening D13
ddt for opening
add for Jamb
P-109 (Mosque)
Accomodation Block
Unit
Nos
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
4
-4
4
-3
-1
1
-1
1
-1
-1
1
1
-1
1
-2
-1
-1
1
1
-1
-2
2
1
-1
-1
-1
1
2
-2
-2
1
2
-4
1
-2
1
-1
-1
-1
-1
1
Page 1551 of 1621

S.No.
P-109 (Mosque)
Description
Unit
Nos
Main Entrance 2
ddt for opening D11
ddt for opening D12
ddt for opening D14
ddt for opening
add for Jamb
Bath Room 3
ddt for opening D14
Washing Room
ddt for opening D14
WC
ddt for opening D14
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
1
-1
-1
-1
-1
1
1
-1
1
-2
1
-1
Total Qty. - for Plaster - Internal Wall
m2
Accomodation Block
Page 1552 of 1621
Annex -B
Length
(m)
2.30
2.00
2.30
2.30
2.50
2.40
Width
###
###
1.90
1.90
2.10
0.30
Depth/Ht.
(m)
Qty.
0.10
0.10
0.10
0.10
0.10
0.10
Remarks
1.59
2.80
2.19
0.44
0.53
0.14
7.68
4.20
2.00
6.00
4.50
2.40
5.60
10.60
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.44
0.21
0.63
0.16
0.17
0.39
0.37
2.37
2.10
1.80
1.40
2.00
2.20
2.00
###
###
###
1.60
1.80
0.30
0.40
0.40
0.40
0.40
0.40
0.60
5.29
9.07
3.92
1.28
1.58
0.72
21.87
0.50
0.60
0.25
0.25
1.30
1.30
2.44
0.39
2.83
17.00
7.00
1.70
1.70
57.80
23.80
81.60
2.30
2.00
2.30
2.30
P-109 (Mosque)
###
###
1.90
1.90
15.87
28.00
21.85
4.37
Accomodation Block
Page 1553 of 1621
Annex -B
Length
(m)
2.50
2.40
Width
Depth/Ht.
(m)
Qty.
Remarks
2.10
0.30
5.25
1.44
11.06
2.30
2.00
2.30
2.30
2.50
2.40
###
###
1.90
1.90
2.10
0.30
15.87
28.00
21.85
4.37
5.25
1.44
2.10
1.80
1.40
2.00
2.20
2.00
###
###
###
1.60
1.80
0.30
13.23
22.68
9.80
3.20
3.96
1.20
130.85
1.50
1.70
1.30
1.30
29.25
4.42
33.67
P-109 (Mosque)
Accomodation Block
Page 1554 of 1621
Annex -B
Length
(m)
Width
21.10
10.20
8.90
15.00
1.80
0.25
0.25
0.25
0.25
0.25
Depth/Ht.
(m)
Qty.
0.50
0.50
0.50
0.50
0.50
Remarks
7.91
3.83
4.45
1.88
0.23
18.29
0.20
0.20
0.50
0.50
3.50
3.90
4.90
1.17
6.07
200.00 m2
0.10
20.00
20.00
20.70
14.30
8.50
1.50
0.20
0.20
35.19
4.29
39.48
21.00
8.80
14.65
1.50
0.20
0.20
0.20
0.20
0.60
0.60
0.60
0.60
5.04
2.11
1.76
0.36
9.27
21.10
10.20
8.90
15.00
1.80
0.50
0.50
0.50
0.50
0.50
63.30
30.60
35.60
15.00
1.80
146.30
4.20
2.00
6.00
4.50
2.40
P-109 (Mosque)
0.35
0.35
0.35
0.35
0.35
4.41
2.10
6.30
1.58
1.68
Accomodation Block
Page 1555 of 1621
Annex -B
Length
Width
(m)
5.60
0.35
10.60
0.35
200.00 m2
62.70
0.25
Depth/Ht.
(m)
Qty.
Remarks
3.92
3.71
200.00
223.70
1.50
23.51
23.51
21.10
2.80 m2
8.90
2.10 m2
3.20
1.50
9.90
1.80
3.50
73.85
(22.40)
62.30
(8.40)
22.40
10.50
34.65
(7.92)
3.50
3.50
3.50
3.50
2.20
164.98
20.60
1.00
9.95
0.90
5.40
0.90
2.40
1.20
3.90
2.20
3.90
2.20
3.90
2.20
3.90
2.20
80.34
(11.00)
194.03
(3.96)
21.06
(7.92)
9.36
(5.28)
276.63
3.00
1.00
1.80
1.60
3.90
2.20
3.90
3.90
11.70
(2.20)
35.10
6.24
50.84
2.40
0.30
0.25
1.80
1.80
P-109 (Mosque)
Accomodation Block
Page 1556 of 1621
Annex -B
Length
(m)
16.00
1.50
7.40
1.00
0.90
7.60
0.90
7.40
0.90
1.00
5.40
8.40
0.90
6.40
1.00
0.90
1.20
5.60
9.20
0.90
1.20
5.60
8.80
0.90
1.00
1.10
5.50
10.80
0.90
1.20
6.60
20.70
1.50
7.40
1.00
9.60
1.80
1.00
0.90
1.10
5.50
P-109 (Mosque)
Width
Depth/Ht.
(m)
3.50
2.20
0.13
2.20
2.20
3.00
2.20
3.00
2.20
2.20
0.23
3.00
2.20
3.00
2.20
2.20
2.20
0.23
3.00
2.20
2.20
0.23
3.00
2.20
2.20
2.20
0.23
3.00
2.20
2.10
0.12
3.50
2.20
0.23
2.20
3.50
2.20
2.20
2.20
2.20
0.23
Qty.
Remarks
224.00
(13.20)
3.85
(6.60)
(1.98)
22.80
(1.98)
22.20
(1.98)
(2.20)
1.24
25.20
(1.98)
19.20
(4.40)
(1.98)
(2.64)
1.29
27.60
(1.98)
(5.28)
2.58
26.40
(1.98)
(2.20)
(2.42)
1.27
64.80
(3.96)
(5.04)
0.79
144.90
(13.20)
1.70
(4.40)
33.60
(3.96)
(2.20)
(1.98)
(2.42)
1.27
Accomodation Block
Page 1557 of 1621
Annex -B
Length
(m)
8.20
1.80
1.00
0.90
1.20
5.60
8.40
0.90
5.80
0.90
6.40
0.90
Width
Depth/Ht.
(m)
3.50
2.20
2.20
2.20
2.20
Qty.
0.23
3.00
2.20
3.00
2.20
3.00
2.20
Remarks
28.70
(3.96)
(2.20)
(1.98)
(2.64)
1.29
25.20
(1.98)
17.40
(3.96)
19.20
(1.98)
607.81
P-109 (Mosque)
Accomodation Block
Page 1558 of 1621

Quantity Take-off -UG Water Tank
S.No.
Description
Annex -C
Unit
Nos
m3
m3
1
1
Length
(m)
Width
Depth/Ht.
(m)
Qty.
Remarks
Concrete Works
A

UG Water Tank
RCC for Raft Foundation
UG Water Tank
m3
Total Qty. - for Raft Fdn.

RCC For Wall
UG Water Tank
m3
Total Qty. - for RCC Wall

Waterproofing Works
UG Water Tank
m2
m2
m3
m3
m3
m2
m2
11.50
5.50
3.50
4.00
0.10
0.10
4.03
2.20
6.23
1
1
1
10.69
2.95
2.20
2.95
1.87
1.07
0.50
0.50
0.50
15.77
2.76
1.18
19.70
37.00
1.80
0.25
9.25
9.25
1
1
12.00
6.00
3.50
4.50
42.00
27.00
69.00
WaterStopper
Water Stopper
Total Qty. - for Water Stopper

4mm thick Membrane water proffing (2 layer)
UG Water Tank
Over Screed Concrete
m2
m2
Total Qty. - for 4mm Thick Membrane

Bitumen application
UG Water Tank
Hor over PCC
Hor over PCC
Vertical Raft & Wall
m2
Total Qty. - for Bitumen

50mm thick Screed Concrete over PCC
UG Water Tank
Hor over PCC
Hor over PCC
m2
Total Qty. - for Bitumen

RCC Slab
25cm thick RCC Slab
m2
Total Qty. - for RCC Slab
m3
P-109(Mosque)
m2
m2
m2
m2
m2
m3
m3
m3
30.00
30.00
30.00
2
2
11.50
5.50
3.25
4.00
74.75
44.00
118.75
1
1
1
11.50
5.50
29.50
3.25
4.00
2.55
37.38
22.00
75.23
134.60
1
1
11.50
5.50
3.25
4.00
37.38
22.00
59.38
1
1
1
10.70
2.95
1.96
UG Water Tank (Ablution Block)
2.95
2.36
1.32
0.25
0.25
0.25
7.89
1.74
0.65
10.28
Page 1559 of 1621

Quantity Take-off - Ablution Block
S.No.
Description
Annex -D
Unit
Nos
m3
m3
m3
m3
m3
6
4
2
2
2
Length
(m)
Width
Depth/Ht.
(m)
Qty.
Remarks
Concrete Works
A

F1
F2
F3
F4
F5
TB1
m3

RCC for Footings
F1
F2
F3
F4
F5
STB1
STB2
m3
m3
m3
m3
m3
m3
m3
m3
m3
###
###
###
2.90
3.50
0.10
0.10
0.10
0.10
0.10
3.75
1.60
0.58
1.80
2.66
10.39
2
1
1
2
1
2
1
1
1
1
1
16.67
16.67
15.22
3.65
9.60
4.50
8.85
5.05
5.20
5.40
5.40
0.45
0.45
0.45
0.45
0.60
0.45
0.45
0.45
0.40
0.40
0.45
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
1.50
0.75
0.68
0.33
0.58
0.41
0.40
0.23
0.21
0.22
0.24
5.54
6
4
2
2
2
2
2
2.20
1.70
1.40
2.80
3.50
2.80
3.50
###
###
###
2.60
3.20
2.60
3.20
0.40
0.40
0.40
0.40
0.40
0.40
0.40
11.62
4.62
1.57
5.82
8.96
5.82
8.96
47.38

8C1
4C1
4C1
m3
m3
m3

Waterproofing Works
F1
F2
F3
F4
F5
m3

Bitumen Application- PCC/footing/neck columns
Top & Sides of PCC
F1 - Top
F1 - sides
F2-top
F2-sides
F3-Top
F3-sides
F4-Top
F4-isides
F5-top
F5-sides
Top & Sides of RCC footings
F1 - Top
F1 - sides
F2-top
F2-sides
F3-Top
F3-sides
F4-Top
F4-isides
F5-top
F5-sides
STB1-sides
m2
Neck Columns - 8C1
m3
2.50
2.00
1.70
3.10
3.80

RCC for Tie Beams
TB1
P-109(Mosque)
m2
m2
m2
m2
m2
8
4
4
0.55
0.55
0.65
0.25
0.25
0.25
0.55
0.40
0.35
1.05
6
4
2
2
2
2.50
2.00
1.70
3.10
3.80
###
###
###
2.90
3.50
37.50
16.00
5.78
17.98
26.60
44.58
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
6
6
4
4
2
2
2
2
2
2
2.50
10.00
2.00
8.00
1.70
6.80
2.90
12.00
3.80
14.60
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
6
6
4
4
2
2
2
2
2
2
4
4
8
2.20
8.80
1.70
6.80
1.40
5.60
2.80
10.80
3.50
13.40
5.30
5.50
1.35
###
0.10
0.60
0.10
###
0.10
0.60
0.10
3.50
0.10
###
0.40
###
0.40
###
0.40
2.60
0.40
3.20
0.40
0.40
0.20
0.55
m2
m3
0.61
0.22
0.23
37.50
6.00
4.80
3.20
5.78
1.36
3.48
2.40
26.60
2.92
29.04
21.12
11.56
10.88
3.92
4.48
14.56
8.64
22.40
10.72
8.48
4.40
5.94
250.18
2
1
1
2
1
2
1
1
Ablution Block
16.67
16.67
15.22
3.65
9.60
4.50
8.85
5.05
0.25
0.25
0.25
0.25
0.40
0.25
0.25
0.25
0.60
0.60
0.60
0.60
0.50
1.10
0.60
1.10
5.00
2.50
2.28
1.10
1.92
2.48
1.33
1.39
Page 1560 of 1621

S.No.
Description
Annex -D
Unit
Nos
1
1
1

Waterproofing Works
1000 G Polythene Sheet below Tie Beam PCC
m3
Total Qty. - for Polythene Sheet Tie Beam

Bitumen application to tie beam
TB1
m3
Total Qty. - Bitumen application to tie beam

PCC for Tie Beams
TB1
m2
Total Qty. - for PCC Tie Beam

Polythene Sheet below Grade Slab
m3
Total Qty. - for RCC Grade Slab

RCC for Grade Slab
Grade Slab
Total Qty. - for RCC Grade Slab
RCC Columns
GF - RCC Columns
Total Qty. - for RCC Columns GF
RCC for Roof Slab
Roof Slab
Total Qty. - for RCC Roof Slab
RCC for Roof Beams
Roof Beams
inverted beams
Total Qty. - for RCC Roof Beams

RCC for Parapet Wall
Parapet Wall
Total Qty. - for RCC Parapet Wall
250mm thk Thermal Block work
250mm thk Thermal BW
Total Qty. - for 250mm thk Thermal BW
200mm thk Thermal Block work
200mm thk Thermal BW
ddt LD 1
ddt LD 2
ddt LD 3
P-109(Mosque)
m3
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m3
m2
Length
(m)
5.20
5.40
5.40
Width
0.20
0.20
0.25
Depth/Ht.
(m)
1.10
0.60
0.60
2
1
1
2
1
2
1
1
1
1
1
16.67
16.67
15.22
3.65
9.60
4.50
8.85
5.05
5.20
5.40
5.40
0.45
0.45
0.45
0.45
0.60
0.45
0.45
0.45
0.40
0.40
0.45
55.37
2
1
1
2
1
2
1
1
1
1
1
16.67
16.67
15.22
3.65
9.60
4.50
8.85
5.05
5.20
5.40
5.40
0.60
0.60
0.60
0.60
0.50
1.10
0.60
1.10
1.10
0.60
0.60
20.00
10.00
9.13
4.38
4.80
9.90
5.31
5.56
5.72
3.24
3.24
81.28
2
1
1
2
1
2
1
1
1
1
1
16.67
16.67
15.22
3.65
9.60
4.50
8.85
5.05
5.20
5.40
5.40
0.45
0.45
0.45
0.45
0.60
0.45
0.45
0.45
0.40
0.40
0.45
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
1.50
0.75
0.68
0.33
0.58
0.41
0.40
0.23
0.21
0.22
0.24
5.54
200.00 m2
200.00
200.00
200.00 m2
0.10
20.00
20.00
m3
m3
m3
12
4
m3
m3
1
1
0.50
0.50
0.20
0.20
4.00
4.50
4.80
1.80
6.60
16.67
3.00
15.22
2.50
0.20
0.20
50.74
1.50
m3
52.24
2
2
2
1
17.00
15.40
5.50
5.80
0.20
0.20
1.00
1.00
0.50
0.50
0.20
0.20
m3
m3
1.14
0.65
0.81
15.00
7.50
6.85
3.29
5.76
4.05
3.98
2.27
2.08
2.16
2.43
m3
m3
m3
m3
m3
Remarks
20.59
m2
m3
Qty.
3.40
3.08
2.20
1.16
9.84
77.00
0.20
1.50
m3
23.10
23.10
m2
m2
m2
m2
m2
m2
m2
1
-1
-1
-1
34.00
3.85
130.90
130.90
Ablution Block
24.00
3.05
2.00
1.00
3.85
2.60
2.20
2.20
92.40
(7.93)
(4.40)
(2.20)
Page 1561 of 1621

S.No.
U
Description
Total Qty. - for 200mm thk Thermal BW
200mm thk Hollow Block work
200mm thk Hollow BW
ddt LD 4
ddt D16
ddt for Arches
ddt for Arches
ddt for Arches
Total Qty. - for 200mm thk Hollow BW
100mm thk Hollow Block work
100mm thk Hollow BW
ddt for Door D18
Total Qty. - for 100mm thk Hollow BW
Wall Palster - Internal
Toilet 1
Handicap toilet
Annex -D
Unit
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
Washing
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
ddt
LV room
ddt
Substation
OTS
ddt
Pump Room
Total Qty. - for Wall Plaster - Internal
P-109(Mosque)
Depth/Ht.
(m)
Qty.
Remarks
77.87
1
-1
-1
-1
-1
-1
66.00
1.40
2.10
1.80
2.20
1.00
4.25
2.00
2.40
2.30
2.30
2.30
280.50
(2.80)
(5.04)
(4.14)
(5.06)
(2.30)
261.16
1
-14
45.00
1.00
4.25
2.20
m2
m2
ddt for Arch

ddt for Arch
ddt for D16
Ablution
Width
m2
ddt for door
ddt D16
ddt for arch opening
Lobby
Length
(m)
m2
Toilet lobby
ddt for arch opening

Main entrance
Nos
191.25
(30.80)
160.45
26
26
2
2
2
2
-14
-18
2
2
-2
2
2
-1
-1
2
2
-2
-1
-1
2
2
-1
2
2
-1
2.00
1.00
2.00
-1
-1
2
2
-1
m2
Ablution Block
1.20
1.80
1.80
1.72
9.52
1.80
0.80
0.80
5.50
5.00
2.00
5.20
2.11
2.10
4.30
5.20
3.30
2.00
2.00
2.10
5.20
9.50
2.20
3.30
4.80
1.00
4.80
4.80
6.60
3.05
4.80
4.80
3.60
2.00
3.85
3.85
3.85
3.85
3.85
3.85
2.20
2.20
3.85
3.85
2.20
4.35
4.35
2.20
3.00
3.85
3.85
2.20
2.20
2.20
3.85
3.85
2.20
4.45
4.45
2.20
4.45
5.25
4.45
2.70
2.20
4.75
4.75
2.20
120.12
180.18
13.86
13.24
73.30
13.86
(24.64)
(31.68)
42.35
38.50
(8.80)
45.24
18.36
(4.62)
(12.90)
40.04
25.41
(8.80)
(4.40)
(4.62)
40.04
73.15
(4.84)
29.37
42.72
(2.20)
42.72
25.20
58.74
(8.24)
(10.56)
45.60
34.20
(4.40)
885.51
Page 1562 of 1621

Quantity Take-off - Mosque Block
S.No.
Description
Unit
Nos
m3
m3
m3
m3
m3
1
4
16
4
2
Concrete Works
A
P-109 (Mosque)
Blinding Concrete for Footings at Fountain Area

RF5
CF6
F2
CF8
CF7
Blinding Concrete for Tie Beams at Fountain Area
TB4
m3

RCC for Footings at Fountain Area
RF5
CF6
F2
CF8
CF7
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
4
4
16
1
4
16
4
2
RCC For Neck Columns at Fountain Area

C6
C8
C5
C13
m3
m3
m3
m3

Waterproofing Works
1000 guage Polythene Sheet at Fountain Area
RF5
CF6
F2
CF8
CF7
TB4
m3

Top & Sides of PCC at Fountain Area
m2
Main Mosque Block
m2
m2
m2
m2
m2
m2
m2
m2
46
2
2
2
1
4
16
4
2
4
4
16
Page 1563 of 1621

S.No.
Description
RF5
CF6
F2
CF8
CF7
For Footing Top sides
RF5
CF6
F2
CF8
CF7
For Neck columns sides
C6
C8
C5
C13
P-109 (Mosque)
Unit
Nos
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
1
1
4
4
16
16
4
4
2
2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
1
1
4
4
16
16
4
4
2
2
m2
m2
m2
m2
92
2
2
2

RCC for Tie Beams at Fountain Area
TB4
m2

RCC Grade slab 100mm thick at Fountain Area
RCC Grade slab 100mm thick at Fountain Area
m3
Total Qty. - for RCC Grade slab

Waterproofing
m3
1000G Polythene Sheet below Grade slab at Fountaing Area
m2
12
m2
m2
4
8
Main Mosque Block
m3
m3
m3
m3
8
16
12
4
8
Page 1564 of 1621

S.No.
Description
Total Qty. - for Polythene Sheet below Grade slab
P-109 (Mosque)
Nos
m2
Bitumen application to RCC tie Beams at Fountain area

Tie Beam TB4
Unit
Total Qty. - for Polythene Sheet below Grade slab

GF RCC Columns - Fountain Area
C6 - 500x500mm
C8- 400x800mm
C5-400x650mm
C13-750x250mm
m2
m2
m2
m2
8
8
32
m3
m3
m3
m3
46
2
2
2
Total Qty. - for RCC Columns GF

RCC Arches - Fountain Area
RCC Arches - Fountain Area
m3
Total Qty. - for RCC Arches
m3
Main Mosque Block
m3
48
Page 1565 of 1621

S.No.
A1
Description
MOSQUE - PRAYER AREA
Blinding Concrete at Prayer Area
RF1
RF2
RF3
CF1
CF2
CF3
CF4
CF5
F1
F2
F3
F4
F5
F9
F13
B1
Total Qty. - for Blinding Concrete at Prayer Area

Waterproofing Works
1000 gauge Polythene Sheet at Prayer Area
RF1
RF2
RF3
CF1
CF2
CF3
CF4
CF5
F1
F2
F3
F4
F5
F9
P-109 (Mosque)
Main Mosque Block
Unit
Nos
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
1
1
1
1
1
1
1
2
2
2
1
2
13
6
2
2
2
1
2
m3
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
6
2
2
Page 1566 of 1621

S.No.
C1
Description
Unit
Nos
F13
m2

Bitumen Application at Prayer Area
To PCC
RF1
m2
1
2
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
1
2
1
1
1
2
1
13
1
6
1
2
1
2
1
2
1
1
1
2
1
RF2
RF3
CF1
CF2
CF3
CF4
CF5
|F1
F2
F3
F4
F5
F9
F13
Total Qty. - for Bitumen application at Prayer Area
P-109 (Mosque)
Main Mosque Block
m2
Page 1567 of 1621

S.No.
D1
Description
RCC For Footings at Prayer area
RF1
RF2
RF3
CF1
CF2
CF3
CF4
CF5
F1
F2
F3
F4
F5
F9
F13
FB
E1
P-109 (Mosque)
Unit
Nos
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
1
1
1
1
1
1
1
2
2
2
1
2
13
6
2
2
2
1
2
2
Total Qty. - for RCC Footings at Prayer Area

m3
Polythene Sheet below Tie Beam (Prayer Area & Class Room)
TB5
m2
TB5, TB6
m2
TB8
m2
TB5,TB6
m2
TB7
m2
TB5
m2
TB7
m2
TB3,TB4
m2
TB4
m2
TB4
m2
TB1
m2
TB4
m2
m2
2TB2
m2
2TB4
m2
TB4
m2
TB4
m2
Main Mosque Block
2
2
1
1
1
1
1
4
14
12
2
4
2
2
3
1
8
Page 1568 of 1621

S.No.
F1
Description
Unit
Total Qty. - for Polythene Sheet below Tie Beam (Prayer Area & class Room)
PCC Below Tie Beam (Prayer Area & Class Room)
TB5
TB5, TB6
TB8
TB5,TB6
TB7
TB5
TB7
TB3,TB4
TB4
TB4
TB1
TB4
m2
2TB2
2TB4
TB4
TB4
G1
P-109 (Mosque)
Total Qty. - for PCC below Tie Beam (Prayer Area & class Room)
RCC Tie Beams (Prayer Area & Class Room)
TB5
TB5, TB6
TB8
TB5,TB6
TB7
TB5
TB7
TB3,TB4
TB4
TB4
TB1
TB4
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
2
2
1
1
1
1
1
4
14
12
2
4
2
2
3
1
8
m2
2TB2
2TB4
TB4
TB4
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
Total Qty. - for RCC Tie Beam (Prayer Area & class Room)
m3
Main Mosque Block
Nos
2
2
1
1
1
1
1
4
14
12
2
4
2
2
3
1
8
Page 1569 of 1621

S.No.
H1
Description
Bitumen to Tie Beams (Prayer Area & Class Room)
TB5
TB5, TB6
TB8
TB5,TB6
TB7
TB5
TB7
TB3,TB4
TB4
TB4
TB1
TB4
2TB2
2TB4
TB4
TB4
J1
K1
L1
M1
P-109 (Mosque)
Unit
Nos
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
4
4
2
2
2
2
2
8
28
24
4
8
4
4
6
2
16
m3
Total Qty. - for Bitumen to Tie Beam (Prayer Area & class Room)
RCC for Lift / Staircase Wall (Prayer Area & Class Room)
RCC Lift & S/case Wall upto GF
m3
Total Qty. - for RCC Lift/Staircase Wall (Prayer Area & class Room)
Polythene Sheet Below Grade Slab (Prayer & Class Room)
1000G Polyhtene Sheet Below Grade slab
m3
Total Qty. - for Polytheene sheet for Grade slab(Prayer Area & class Room)
RCC Grade slab (Prayer & Class Room)
RCC Gade Slab
m2
Total Qty. - for RCC Grade Slab(Prayer Area & class Room)
Secondary Hall - GF Columns (Prayer & Class Room Area)
m3
Main Mosque Block
m2
m2
m2
m2
m2
m3
m3
m3
m3
m3
1
2
1
1
1
1
2
1
1
1
Page 1570 of 1621

S.No.
Description
RCC for Columns
C1
C4
C2
C3
C5
C8
C12
C11
C14
Main mosque prayer area
C1
C4
C9
C10
C6
Frame
C1
C4
N1
P1
Q1
P-109 (Mosque)
Unit
Nos
m3
m3
m3
m3
m3
m3
m3
m3
m3
4
2
2
2
2
2
6
2
1
m3
m3
m3
m3
m3
m3
m3
m3
2
2
2
2
2
2
2
2
Total Qty. - for RCC Column GF (Secondary Hall)(Prayer Area & class Room)
Secondary Hall - GF Shear / Core Wall (Prayer & Class Room Area)
RCC for Shear Wall / Core Wall
W1
W1 (ht. 3.6 to 8.0m)
W1
Lift Wall
S/case wall
W2 (GF to RF)
m3
Total Qty. - for RCC Shear/Core Wall GF (Secondary Hall)(Prayer Area & clas
RCC Slab - Ladies Prayer Area & Classroom at FirstFloor
Slab
m3
Total Qty. - for RCC Slab (Ladies Prayer Area)

RCC Beams - Ladies Prayer Area at First floor
m3
Main Mosque Block
m3
m3
m3
m3
m3
m3
m3
1
1
1
1
1
1
Page 1571 of 1621

S.No.
R1
S1
T1
U1
V1
W1
X1
P-109 (Mosque)
Description
Unit
Nos
B1
m3
m3
m3
1
1
2
Total Qty. - for RCC Beams (Ladies Prayer Area) at 1st flr
RCC Slab -( Ladies Class Room) at First floor
Slab
m3
Total Qty. - for RCC slab (Ladies Class Room) at 1st flr
RCC Beams - Ladies Class Room at First floor
B4
B5
B6, B7, & B7
m3
Total Qty. - for RCC Beams (Ladies Classroom) at 1st flr

RCC Columns FF - (Ladies Prayer Area )
C1
C2
C3
C8
m3
Total Qty. - for RCC Coumns - FF (Ladies Prayer Area )

RCC Roof Slab - (Ladies Class Room )
Slab
m3
Total Qty. - for RCC Roof Slab (Ladies Classroom)

RCC Roof Beams - (Ladies Class Room )
B1
B2
m3
Total Qty. - for RCC Roof Roof (Ladies Classroom)

250mm Thermal Block Works (Men Class Room)
Mens Class Room
m3
Total Qty. - for 250mm Ther. BW (Mens Classroom)

200mm Hollow Blcok Works (Men Class Room)
m2
Main Mosque Block
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m2
1
1
3
1
1
2
2
4
2
1
1
Page 1572 of 1621

S.No.
Y1
Z1
AB1
Description
Unit
Nos
Men's Class Room
m2
m2
Total Qty. - for 200mm Hollow Blk Work (Mens Classroom)

PT Slab - Roof - Main Mosque
PT slab Area
m2
Total Qty. - for PT Slab ( Main Mosque)

RCC Slab - Roof - Main Mosque
Concrete for PT Roof slab
RCC Roof slab
m2
Total Qty. - for RCC Roof Slab ( Main Mosque)

RCC Beams - Roof - Main Mosque
Concrete for PTBeams
m3
RC beams
AC1
AD1
P-109 (Mosque)
m3
m3
m3
m3
m3
m3
m3
m3
m3
Total Qty. - for RCC Roof bems ( Main Mosque)

RCC Slab - Roof - Ladies Prayer Area
Concrete for RCC Roof slab
m3
Total Qty. - for RCC Roof Slab (Ladies Prayer Area)

RCC Beams - Roof - (Ladies Prayer Area)
Concrete for RCC Beams
m3
RC beams
AE1
m2
m2
m2

RCC Parapet Wall (Class Room)
Concrete for RCC Parapet
RCC Parapet Wall (Main Mosque)
Main Mosque Block
m3
m3
m3
m3
2
2
2
2
1
1
2
2
2
2
1
1
1
1
2
m3
m3
m3
m3
m3
1
10
2
2
Page 1573 of 1621

S.No.
AF1
Description
Nos
m3
m3
m3
m3
m3
m3
m3
2
2
4
2
2
2
2

Wall Plaster - GF Class Room
m3
Room 1
ddt for D6
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
m2
Total Qty. - for Wall Plaster - GF Class Room
m3
ddt for W10

ddt for D8
Room 2
ddt for W10
ddt for D8
Main Lobby
P-109 (Mosque)
Unit
Main Mosque Block
1
1
2
-1
-1
2
2
-1
-1
1
1
1
-1
Page 1574 of 1621
Annex -E
Length
(m)
26.60
4.60
2.20
3.90
4.40
Width
3.40
3.90
###
3.80
3.90
Depth/Ht.
(m)
Qty.
0.10
0.10
0.10
0.10
0.10
Remarks
9.04
7.18
7.74
5.93
3.43
33.32
19.60
19.00
8.00
0.60
0.60
0.60
0.10
0.10
0.10
4.70
4.56
7.68
16.94
26.25
4.20
1.80
3.50
4.00
3.00
3.50
###
3.35
3.50
0.55
0.50
0.40
0.50
0.50
43.31
29.40
20.74
23.45
14.00
130.90
0.50
0.80
0.65
0.75
###
0.40
0.40
0.25
0.65
0.65
0.65
0.65
7.48
0.42
0.34
0.24
8.47
26.60
4.60
2.20
3.90
4.40
19.60
19.00
8.00
3.40
3.90
###
3.80
3.90
0.60
0.60
0.60
90.44
71.76
77.44
59.28
34.32
47.04
45.60
76.80
502.68
P-109 (Mosque)
Main Mosque Block
Page 1575 of 1621
Annex -E
Length
(m)
26.60
60.00
4.60
17.00
2.20
8.80
3.90
15.40
4.40
12.20
26.25
58.50
4.20
15.40
1.80
7.20
3.50
13.70
4.00
15.00
Width
Depth/Ht.
(m)
Qty.
3.40
0.10
3.90
0.10
###
0.10
3.80
0.10
3.90
0.10
3.00
0.55
3.50
0.50
###
0.40
3.35
Remarks
90.44
6.00
71.76
6.80
77.44
14.08
59.28
6.16
34.32
2.44
78.75
32.18
58.80
30.80
51.84
46.08
46.90
0.50
3.50
2.00
2.40
2.10
2.30
0.50
28.00
15.00
0.65
0.65
0.65
0.65
119.60
3.12
2.73
2.99
885.51
19.60
3.00
0.40
0.40
0.70
0.70
43.90
13.44
57.34
2.80
2.90
2.90
3.80
###
0.85
0.10
0.10
0.10
12.77
3.36
1.97
18.10
P-109 (Mosque)
2.80
3.80
127.68
2.90
2.90
###
0.85
33.64
19.72
Main Mosque Block
Page 1576 of 1621
Annex -E
Length
(m)
Width
Depth/Ht.
(m)
Qty.
Remarks
181.04
19.60
19.00
8.00
0.50
0.80
0.65
0.75
###
0.40
0.40
0.25
0.70
0.70
0.70
109.76
106.40
179.20
395.36
3.40
3.40
3.40
3.40
39.10
2.18
1.77
1.28
44.32
2.00 m3
96.00
96.00
P-109 (Mosque)
Main Mosque Block
Page 1577 of 1621
Annex -E
Length
(m)
6.85
10.80
14.25
12.30
11.00
5.60
7.20
6.25
6.25
5.10
5.50
4.30
1.65
2.10
3.80
2.50
2.80
2.30
1.30
Width
15.90
3.80
5.80
5.40
10.50
3.80
4.30
5.30
4.00
5.30
3.10
3.50
###
###
3.30
###
3.10
2.10
###
Depth/Ht.
(m)
Qty.
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
Remarks
10.89
4.10
8.27
6.64
11.55
2.13
3.10
6.63
5.00
5.41
1.71
3.01
3.54
2.65
2.51
1.25
1.74
0.48
0.34
80.92
6.85
10.80
14.25
12.30
11.00
5.60
7.20
6.25
6.25
5.10
5.50
4.30
1.65
2.10
3.80
2.50
2.80
2.30
P-109 (Mosque)
15.90
3.80
5.80
5.40
10.50
3.80
4.30
5.30
4.00
5.30
3.10
3.50
###
###
3.30
###
3.10
2.10
108.92
41.04
82.65
66.42
115.50
21.28
30.96
33.13
25.00
27.03
17.05
15.05
2.72
4.41
163.02
37.50
17.36
9.66
Main Mosque Block
Page 1578 of 1621
Annex -E
Length
(m)
1.30
Width
Depth/Ht.
(m)
Qty.
###
Remarks
3.38
822.07
6.85
45.50
10.80
29.20
14.25
40.10
12.30
35.40
11.00
43.00
5.60
18.80
7.20
23.00
6.25
23.10
6.25
20.50
5.10
20.80
5.50
17.20
4.30
15.60
1.65
5.45
2.10
8.82
3.80
25.08
2.50
10.00
2.80
11.80
2.30
8.80
1.30
3.38
15.90
0.10
3.80
0.10
5.80
0.10
5.40
0.10
10.50
0.10
3.80
0.10
4.30
0.10
5.30
0.10
4.00
0.10
5.30
0.10
3.10
0.10
3.50
0.10
###
0.10
###
0.10
3.30
0.10
###
0.10
3.10
0.10
2.10
0.10
###
0.10
108.92
9.10
41.04
2.92
82.65
4.01
66.42
3.54
115.50
4.30
21.28
1.88
30.96
2.30
66.25
2.31
50.00
2.05
54.06
2.08
17.05
1.72
30.10
1.56
35.39
0.54
26.46
0.88
25.08
2.51
12.50
1.00
17.36
1.18
4.83
0.88
3.38
0.34
854.33
P-109 (Mosque)
Main Mosque Block
Page 1579 of 1621
Annex -E
Length
(m)
15.60
10.50
14.10
5.10
9.70
3.50
5.20
3.70
5.00
5.00
2.80
4.00
1.20
1.80
1.00
2.20
2.50
2.00
1.00
12.80
Width
6.50
3.50
5.50
11.40
10.50
5.30
4.00
5.00
6.00
4.80
5.20
3.00
###
###
###
###
2.80
1.80
###
1.20
Depth/Ht.
(m)
Qty.
0.70
0.70
0.70
0.65
0.65
0.55
0.55
0.55
0.55
0.55
0.45
0.45
0.40
0.40
0.40
0.45
0.45
0.50
0.40
0.80
Remarks
70.98
25.73
54.29
37.79
66.20
10.20
11.44
20.35
33.00
26.40
6.55
10.80
7.49
7.78
0.80
4.36
6.30
1.80
0.80
24.58
427.62
10.50
6.80
6.80
9.27
5.90
4.65
26.42
19.60
6.10
4.01
20.50
9.80
4.90
11.30
11.30
14.50
2.00
P-109 (Mosque)
0.45
0.45
0.40
0.45
0.40
0.45
0.40
0.60
0.60
0.60
0.90
0.60
0.60
0.60
0.60
0.60
0.60
9.45
6.12
2.72
4.17
2.36
2.09
10.57
47.04
51.24
28.87
36.90
23.52
5.88
13.56
20.34
8.70
9.60
Main Mosque Block
Page 1580 of 1621
Annex -E
Length
(m)
Width
Depth/Ht.
(m)
Qty.
Remarks
283.13
10.50
6.80
6.80
9.27
5.90
4.65
26.42
19.60
6.10
4.01
20.50
9.80
4.90
11.30
11.30
14.50
2.00
0.45
0.45
0.40
0.45
0.40
0.45
0.40
0.60
0.60
0.60
0.90
0.60
0.60
0.60
0.60
0.60
0.60
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.10
0.95
0.61
0.27
0.42
0.24
0.21
1.06
4.70
5.12
2.89
3.69
2.35
0.59
1.36
2.03
0.87
0.96
28.31
10.50
6.80
6.80
9.27
5.90
4.65
26.42
19.60
6.10
4.01
20.50
9.80
4.90
11.30
11.30
14.50
2.00
0.25
0.25
0.20
0.25
0.20
0.25
0.20
0.40
0.40
0.40
0.70
0.40
0.40
0.40
0.40
0.40
0.40
0.60
0.60
0.60
0.60
0.60
0.60
0.60
0.70
0.70
0.70
1.20
0.70
0.70
0.80
0.70
0.70
0.70
3.15
2.04
0.82
1.39
0.71
0.70
3.17
21.95
23.91
13.47
34.44
10.98
2.74
7.23
9.49
4.06
4.48
144.73
P-109 (Mosque)
Main Mosque Block
Page 1581 of 1621
Annex -E
Length
(m)
Width
10.50
6.80
6.80
9.27
5.90
4.65
26.42
19.60
6.10
4.01
20.50
9.80
4.90
11.30
11.30
14.50
2.00
Depth/Ht.
(m)
Qty.
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.60
0.60
0.60
1.10
0.60
0.60
0.70
0.60
0.60
0.60
Remarks
21.00
13.60
6.80
9.27
5.90
4.65
26.42
94.08
102.48
57.74
90.20
47.04
11.76
31.64
40.68
17.40
19.20
599.86
24.00
0.25
1.20
7.20
7.20
27.40
17.45
9.90
9.60
6.40
23.30
4.70
6.70
4.30
3.40
27.40
17.45
9.90
9.60
6.40
23.30
4.70
6.70
4.30
3.40
638.42
164.03
66.33
41.28
21.76
931.82
0.10
0.10
0.10
0.10
0.10
63.84
16.40
6.63
4.13
2.18
93.18
P-109 (Mosque)
Main Mosque Block
Page 1582 of 1621
Annex -E
Length
(m)
Width
Depth/Ht.
(m)
Qty.
Remarks
2.00
2.00
2.00
2.00
2.00
2.00
6.00
2.00
1.00
0.40
0.27
0.50
0.32
0.26
0.23
0.15
0.22
0.15
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
3.60
11.52
3.89
7.20
4.61
3.74
3.31
19.44
3.17
0.54
2.00
2.00
1.15
0.85
0.50
1.20
2.00
2.00
0.40
0.27
0.25
0.40
###
0.70
0.40
0.27
4.00
4.00
7.60
7.60
7.60
7.60
7.60
7.60
6.40
4.32
4.37
5.17
3.80
12.77
12.16
8.21
114.61
2.60
2.60
2.60
7.30
14.00
1.80
m2
m2
m2
0.35
0.25
m2
3.60
4.00
7.60
3.65
3.65
7.55
9.36
10.40
19.76
9.33
12.78
13.59
75.21
24.13
9.82
0.32
75.83
75.83
P-109 (Mosque)
Main Mosque Block
Page 1583 of 1621
Annex -E
Length
(m)
24.92
24.92
9.85
Width
0.40
0.40
0.40
Depth/Ht.
(m)
1.30
1.00
0.90
Qty.
Remarks
12.96
9.97
7.09
30.02
8.50
130.00 m2
7.80
0.25
0.25
16.58
32.50
49.08
8.10
8.50
59.00
0.25
0.25
0.25
0.90
0.90
0.70
5.47
1.91
10.33
17.71
0.50
0.50
0.32
0.23
m2
m2
m2
m2
4.00
4.00
4.00
4.00
4.00
4.00
5.12
1.84
14.96
195.00 m2
0.25
48.75
48.75
90.00
16.00
0.25
0.25
0.70
0.90
15.75
3.60
19.35
44.00
4.30
189.20
189.20
P-109 (Mosque)
Main Mosque Block
Page 1584 of 1621
Annex -E
Length
(m)
14.00
Width
Depth/Ht.
(m)
4.70
Qty.
Remarks
65.80
65.80
208.00 m2
21.00
10.40
416.00
29.40
12.48
0.70
0.60
457.88
208.00 m2
40.50 m2
74.70 m2
0.40
0.20
0.25
166.40
8.10
18.68
193.18
21.00
10.40
16.40
11.00
15.00
32.00
0.70
0.60
0.40
0.40
0.40
0.40
1.80
1.30
1.00
1.30
1.00
1.00
52.92
16.22
13.12
11.44
6.00
12.80
112.50
24.30
9.85
0.32
76.59
76.59
25.00
25.00
11.00
0.40
0.40
0.40
0.32
1.00
0.90
3.20
10.00
7.92
21.12
70.00
3.20
4.00
13.70
P-109 (Mosque)
0.20
0.20
0.20
0.20
1.10
1.80
1.80
1.20
Main Mosque Block
15.40
11.52
2.88
6.58
100%
Page 1585 of 1621
Annex -E
Length
(m)
7.50
5.20
4.00
6.65
4.80
5.80
5.40
Width
0.20
0.20
0.20
0.20
0.20
0.20
0.20
Depth/Ht.
(m)
1.20
1.80
1.80
1.80
1.80
1.80
1.80
Qty.
Remarks
3.60
3.74
5.76
4.79
3.46
4.18
3.89
65.79
4.90
6.20
6.75
1.20
1.20
6.78
4.90
1.20
1.20
6.10
9.10
7.40
2.00
4.60
4.60
4.60
2.20
2.20
4.60
4.60
2.20
2.20
4.60
4.60
4.60
2.20
22.54
28.52
62.10
(2.64)
(2.64)
62.38
45.08
(2.64)
(2.64)
28.06
41.86
34.04
(4.40)
309.62
P-109 (Mosque)
Main Mosque Block
Page 1586 of 1621

Quantity Take-off - Exteriro Ablution Block
S.No.
Description
Unit
Nos
m3
Concrete Works
A

PCC for footings
tie Beam
m3

RCC for Footings
F1
m3
m3
m3

C1
m3

Waterproofing Works
Below PCC
m3

Top & Sides of PCC
For PCC
m2
for footings
Neck columns
m3

RCC for Tie Beams
m2
m2
m2
m2
m2
m2
m2
4
4
4
4
4
m2
4
2
2

Waterproofing
1000G Polythene Polyhthene Sheet for tie beam
m3
m2
Total Qty. - for Polythene Sheet below Tie Beam PCC

Bitumen application to tie beam
m2
m2
2
2
m2
m2
m2
m2
Total Qty. - Bitumen application to tie beam

Polytjene Sheet
m2
m2
Total Qty. - Polythene Sheet below Grade slab
m2
RCC Grade Slab

Grade Slab RCC
m3
Total Qty. - RCC Grade slab
m3
RCC Columns GF
RCC Columns GF
m3
Total Qty. - RCC Columns GF
m3
Annex -F
Length
(m)
2.40
Width
###
Depth/Ht.
(m)
0.10
Qty.
Remarks
2.30
2.30
5.00
0.60
0.10
2.10
2.10
2.00
###
0.40
6.40
6.40
0.80
0.70
0.65
1.46
1.46
2.40
###
23.04
23.04
2.40
9.60
2.00
8.00
3.00
###
0.10
###
0.40
0.65
23.04
3.84
16.00
12.80
7.80
63.48
6.00
6.00
2.00
0.30
0.30
0.20
0.60
0.50
0.50
4.32
1.80
0.40
6.52
6.00
0.50
12.00
6.00
2.00
0.50
0.40
6.00
1.60
6.00
0.60
19.60
14.40
6.00
0.50
6.00
2.00
0.50
2.00
22.40
6.20
###
38.44
38.44
6.20
###
0.10
3.84
3.84
4.00 m2
2.00
8.00
8.00

Work Done Upto:
30/Sep/15
Amount (Dhs)
Remarks
Current
To date
Appendix B - Variations
Item
Description
To provide Stone columns by Vibro-Replacement Technique for improvement of Soil
Bearing Capacity
Total of Appendix B - Carried to PA
Amount (Dhs)
550,000.00
550,000.00
Progress (%)
Previous
Current
To date
0.00%
0.00%
Previous
-

No.
2.1
1.10
1.01
B
B1
B2
B3
B4
B5
D1
D2
2.2
B1
B2
B3
B4
B5
B6
B7
C1
2.3
B
B1
roject : MOSQUE on plot # 241-109 at Al Nahda 2nd, Dubai - UAE

mployer : Mr. Mohamed Aqil Ali AlZarooni
onsultant :Inspiration Engineering Consultants
ontractor : Modern Executive System Contracting L.L.C
Item Description
BILL NO. 2.1 : PLUMBING WORKS

DRAINAGE WORKS

inspection
FIRST FIX
Drainage works inside Raft
UPVC drainage pipe in Wall, High Level
UPVC drainage pipe in Vertical Risers
UPVC drainage pipes for Main Horizontal lines
FINAL FIX
Supply & Installation of Floor Trap, Clean out, manhole covers, grating channel
Supply & Installation of Sanitarywares
0
WATER SUPPLY WORKS
Mobilisation of materials, labour, preparation of shop drawings, manuals, submittals, samples inspection
FIRST FIX
Pex Piping Works,PPR Piping works indoor with fittings & accessories
PPR Piping works outdoor with fitting & accessories
PPR Piping works in Water Meter Room
Supply of Tranfer Pump / Booster Pump
Supply of Water Tank
Supply of Solar Water Heaters
FINAL FIX
Fixing of Sanitary fixtures for the Bathrooms, toilets & Kitchen
FIRE FIGHTING WORKS
Mobilisation of materials, labour, preparation of shop drawings, manuals, submittals, samples inspection
FIRST FIX
Supply & Installation of Fire Extinguishers
COLLECTION
From Page 1 - DRAINAGE WORKS
From Page 2 - WATER SUPPLY WORKS
From Page 3 - FIRE FIGHTING WORKS

MECHANICAL INSTALLATIONS
%
Contract
Contract Amount
Dry RateDry AmountAmount
(Dhs)
###
5.00%
8,497.45
6.00%
###
4.00%
6,797.96
31.00%
###
24.00%
###
19.00%
###
8.00%
###
3.00%
5,098.47
100.00%
###
###
5.00%
###
3.00%
###
16.00%
###
10.00%
###
3.00%
###
25.00%
###
21.00%
###
14.00%
###
3.00%
###
###
###
###
5.00%
2,850.00
95.00%
###
###
###
###
###
###
###
Payment Certificate
No. 07
Up to Date: 07/03/2010
MEP Works
NSTALLATIONS
Valuatio
UpdatedDry Rate
Dry Amount Rate
Amount
Previous
90.00%
100.00%
95.00%
50.00%
35.00%
38.20%
90.00%
95.00%
30.00%
10.00%
13.15%
0.00%
18.13%
30/Sep/15
Work done upto :
Valuation Qty. or %
Amount (D
This Month
To date
Previous
5.00%
95.00%
0.00%
100.00%
10,196.94
5.00%
100.00%
6,458.06
10.00%
60.00%
7,647.71
26,342.10
0.00%
35.00%
14,275.72
0.00%
0.00%
0.00%
3.55%
41.75%
64,920.52
5.00%
95.00%
21,512.30
5.00%
100.00%
13,624.45
10.00%
40.00%
22,946.45
0.00%
10.00%
4,780.51
0.00%
0.00%
0.00%
0.00%
0.00%
2.00%
15.15%
62,863.71
0.00%
0.00%
0.00%
0.00%
64,920.52
62,863.71
-
2.21%
20.34%
127,784.22
Amount (Dhs)
This Month
To date
424.87
8,072.58
10,196.94
339.90
6,797.96
5,268.42
31,610.51
14,275.72
6,033.19
70,953.71
1,195.13
22,707.42
717.08
14,341.53
7,648.82
30,595.26
4,780.51
9,561.02
72,424.73
6,033.19
9,561.02
-
70,953.71
72,424.73
-
15,594.21
143,378.43

Pa # 10 - September 2015 - For Submission Rev

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Pa # 10 - September 2015 - For Submission Rev

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Structural Adjustment Bill

BOQ Item Item Description

BOQ QTY Actual QTY

BILL No. - 2 SITE WORK (Cont'd)

Maximum depth not exceeding 6.0 m

Into excavation; compacted in 200mm thick layer; top two

Deposited in approved tip

Carried to Collection Of Adjustment Bill

BOQ QTY Actual QTY

BILL No. - 3 CONCRETE WORK

100mm thick blinding

1100 mm thick raft foundation

300mm thick walls

225mm thick ramp slab

Entrances steps & ramps

RCC ground water tank

RCC ground water tank including concrete, reinforcement,

Carried to Collection Of Adjustment Bill

BOQ Item Item Description

BILL No. - 3 CONCRETE WORK (cont'd)

BOQ QTY Actual QTY

cement content 380 kg/m3 with Ordinary Portland cement.

Drop / Inv. Beams

175 mm thick slab

Ditto - 250 mm thick

Staircase (step & landing)

Carried to Collection Of Adjustment Bill

BOQ Item Item Description

BOQ QTY Actual QTY

BILL No. - 3 CONCRETE WORK (cont'd)

200mm thick Ground floor slab

Ditto - 300 mm thick

Ditto - 350 mm thick

300 mm thick First floor slab

Ditto - 350 mm thick

300 mm thick second floor slab

Ditto - 350 mm thick

300 mm thick Roof floor slab

Ditto - 350mm thick

Holding Tank Excavation

Holding Tank raft

Holding tank Walls

Holding Tank Slab

Holding Tank MEP Connections and Lining

BOQ Item Item Description

Collection Of Structural Adjustment Bill

BOQ QTY Actual QTY

INTERIM PAYMENT APPLICATIO

Revised Completion date :

Total Amount of Work Done ( Appendix A )

Value of Material on Site (Appendix - C)

Variations (Appendix -D)

Recovery of Advance payment on (A+D) only

Advance payment remaining

Retention @ 10% on (A+D)

Retention for Performance Security

Previous Certified Payment - (Appendix-B)

Net Amount Payable

IM PAYMENT APPLICATION No. 01

Payment Due Date :

Original Completion date:

Actual completion date: