View Builders Pvt, Ltd

WEEKLY PROGRESS REPORT 01 Ma. Vahffaru, Buruzumagu, 20-248, Male', Rep of Maldives
Project: International Terminal Baggage Sorting Area Partition & Associated works Tel: 3329467 Fax: 3329468,
Email: projects@viewbuilders.com.mv
www.viewbuilders.com.mv

Date Start Time ACTIVITY HRS # OF MEN % COMP

WOOD WORKS - Fabrication, supply and installation of 3000mm high 12mm

73.85 9 85.0%
thick gypsum partition walls

8/2/2016 22:00 Partion wall - Applying putty on exterior & Interior surface 9.00 10 100.0%

9/2/2016 22:00 Ceiling Frame Making 7.45 10 15.0%

10/2/2016 23:00 Ceiling Frame Making 7.50 10 45.0%

11/2/2016 23:00 Ceiling Frame Making 8.00 10 65.0%

Ceiling Frame Making 7 70.0%

12/2/2016 22:00 7.50
Demolition of existing concerete wall 3 10.0%

Ceiling Frame Making 5 90.0%

13/2/2016 22:00 8.00
Demolition of existing concerete wall 3 35.0%

Fixing gypsum board on ceiling 3 5.0%

14/2/2016 22:00 7.00
Demolition of existing concerete wall 2 65.0%

Fixing gypsum board on ceiling 3 5.0%

15/2/2016 22:00 8.15
Demolition of existing concerete wall 2 100.0%

16/2/2016 22:00 Fixing gypsum board on ceiling 8.15 5 15.0%

7/2/2016 Doors & Windoors 8.15 2 99.0%

16/2/2016 22:00 Installing the removed Door 8.15 2 99.0%

Weather condition Delayed Hours REMARKS / DELAYS

As discussed no work could be carried out during daytime as we were unable to get permit from Aviation security
command

17.5 We were assured by MACL that we would be able to work minimum 2-3 hours during day shift.
Weather was generally
good
We have considered this time while planning our work schedule to finsh the project in 30 days.

17.5
REPORTED BY

SITE SUPERVISOR Abdul Majeedh SIGN DATE

PROJECT ENGINEER Ibrahim Ali SIGN DATE

 BILL OF QUANTITIES

PROGRESS CLAIM AS OF 29TH FEBRUARY 2016

PROJECT: INTERNATIONAL TERMINAL BAGGAGE SORTING AREA PARTITION AND ASSOCIATED WORKS
CLIENT: MALDIVES AIRPORTS COMPANY LTD.
PREVIOUS BILL (S) PREVIOUS BILL (S) CURRENT BILL CUMULATIVE BILL
Item Description Unit Qty Rate Total
% work done Amount % work done Amount % work done Amount % work done Amount

1 DEMOLITION & REPAIR WORKS 25,000.00

Demolition & removal of existing roller shutter door and filling

(1) item 1.00 25,000.00 25,000.00 50.00% 12,500.00 50.00% 12,500.00 100.00% 25,000.00
with masonry blockwork, plaster & painting of surface

2 WOOD WORKS 485,698.65

Fabrication, supply & installation of 12mm thick gypsum Partition

(1) m 142.67 1,130.00 161,217.10 90.00% 145,095.39 10.00% 16,121.71 100.00% 161,217.10
walls

(2) Fabrication, supply & installation of 12mm thick gypsum ceiling m 283.39 1,145.00 324,481.55 5.00% 16,224.08 50.00% 162,240.78 40.00% 129,792.62 95.00% 308,257.47

3 DOORS & WINDOWS 199,400.00

D1 White powder coated aluminum framed door (2400 x 2000

(1) Nos. 3.00 16,500.00 49,500.00 - - - - 100.00% 49,500.00 100.00% 49,500.00
mm) - Closed Emergency door with break-glass key holder

RS1 Gray powder coated aluminum door framed industrial grade

(2) Nos. 1.00 96,000.00 96,000.00 - - - - - - - -
electrically operated roller shutter door (1500 x 1500 mm)

W1 60mm thick white powder coated aluminum framed up slide

(3) Nos. 4.00 9,500.00 38,000.00 - - - - 75.00% 28,500.00 75.00% 28,500.00
glazed window (1600 x 2000 mm)

W2 60mm thick white powder coated aluminum framed up slide

(4) Nos. 1.00 7,500.00 7,500.00 - - - - 100.00% 7,500.00 100.00% 7,500.00
glazed window (1600 x 1500 mm)

(5) Flaps for screening tunnel Nos. 3.00 2,800.00 8,400.00 - - - - - - - -

4 ELECTRICAL WORKS 225,000.00

Supply & installation of air-conditioning units, lighting & electrical

(1) item 1.00 225,000.00 225,000.00 - - - - - -
points

TOTAL COST CARRIED OVER TO GRAND SUMMARY 935,098.65 173,819.47 174,740.78 231,414.33 579,974.57
 INTERIM PAYMENT CERTIFICATE - 03

INTERNATIONAL TERMINAL BAGGAGE SORTING AREA PARTIOTION AND ASSOCIATED WORKS

Invoice No:
Date: 29th February 2016

Invoice for: Work done up to 29th February 2016

Amount: 231,414.33

Beneficiary Address: Employer Details:

View Builders Pvt Ltd Maldives Airports Company Ltd.
Ma.Vaffaru, Ibrahim Nasir International Airport
Buruzu Magu, Hulhule' 22000
Male', Republic of Maldives Republic of Maldives

S.No: Description Amount (Mvr)

1 Total Contract Value 991,204.57

2 Advance Payment -

5 Total Certified for This invoice 231,414.33

6 Advance payment Recovery -
7 Retention 11,570.72
8 Subtotal 219,843.61
9 Add Goods & Service Tax (GST) 06% 13,190.62

9 Grand Total 233,034.23

Amount in Words: Maldivian Rufiyaa Two hundred Thirty Three Thousand One Hundred Thirty
Seven 31/100

Certified by:
Mazin Abdul Latheef
Project Manager

FOR USE OF MACL

Approved by: