IPC No 10-Rev 1 (Check)

VIETNAM-SINGAPORE INDUSTRIAL PARK
Binh Duong Province Viet Nam

----- o0o -----
INTERIM PAYMENT CERTIFICATE No.10
PROJECT:
MAIN
TENDER
PACKAGE
FOR
PROPOSED
CONSTRUCTION AND COMPLETION OF TBC-BALL
BEVERAGE CAN FACTORY AT STREET NO.18,
VIETNAM SINGAPORE INDUSTRIAL PARK II-A,
TAN UYEN DISTRICT, BINH DUONG PROVINCE,
VIETNAM
EMPLOYER:
TBC BALL BEVERAGE CAN VIETNAM LIMITED

FOSCO II, BLOCK E, SUITE E21, 40 BA HUYEN THANH QUAN
STR., DISTRICT 3, HCMC, VIETNAM
CONSULTANT:
ATELIER MANAGEMENT AND DESIGN CONSULTANCY

(VIETNAM) CO., LTD
17 TRAN NHAT DUAT STR., TAN DINH WARD, DISTRICT 1,
HCMC, VIETNAM
CONTRACTOR:
UY NAM INVESTMENT CONSTRUCTION JSC

COTECCONS TOWER, FLOORS 5-6, 236/6 DIEN BIEN PHU STR.,
BINH THANH DISTRICT, HCMC, VIETNAM
June 2012
Our ref: AMD/QS/011/TBC_MP/2012-10

26th
June 2012
TBC BALL BEVERAGE CAN VIETNAM LIMITED

FOSCO II, Block E, Suite E21, 40 Ba Huyen Thanh Quan Street,
Ward 6, District 3, HCMC, Vietnam.
Attention: Wuttichai Srivilai
Dear Sirs,
MAIN TENDER PACKAGE FOR PROPOSED CONSTRUCTION AND COMPLETION OF TBCBALL BEVERAGE CAN FACTORY
Valuation for Interim Payment Certificate No.10

1)
We are pleased to enclose herewith our valuation for the above, the amount due to the
Contractor under this certificate is:
VND
17,293,957,586
(Including 10% VAT)
(In words: Vietnam Dongs, Seventeen Billion, Two Hundred Ninety Three Million,
Nine Hundred Fifty Seven Thousand, Five Hundred Eighty Six Only.)
2)
Upon TBC approval and endorsement of this Interim Payment Certificate, the Contractor
shall be issued with the same Certificate for their subsequent submission of Invoice prior to
any payment being made to them.
3)
Please make payment directly to Uy Nam Investment Construction JSC on presentation

of this original certificate of payment.
Thank you
Yours faithfully,
Anthony Chang
Deputy General Director
C/C to:
- TBC Ball Beverage Can Vietnam Limited
- Uy Nam Investment Construction JSC
Contract Title
: Main Tender Package for Proposed Construction and Completion of

TBC - Ball Beverage Can Factory
To
: TBC Ball Beverage Can Vietnam Limited
INTERIM PAYMENT CERTIFICATE NO. 10

Date of Certificate
26th Jun 2012
Date of Valuation
20th Jun 2012
Date of Commencement
06th Jun 2011
Date of Completion
15th Jan 2012
Original Contract Sum (Including 10% VAT)
VND
281,600,000,000
Approved Variations (Including 10% VAT)
VND
3,025,844,940
Revised Contract Sum (Including 10% VAT)
VND
284,625,844,941
5% Limit of Retention Sum (Including 10% VAT)
VND
14,231,292,247
WORK PROGRESS COMPLETED

1. Value of Work Done
VND
281,600,000,000
2. Materials on site
100%
(Including 10% VAT)
VND
NIL
3. Variation Works
VND
(a)
3,025,844,940
=============
284,625,844,941
4. Less Retention Sum (5% x a)

5. Less Recovery of 1st Advance Payment
(b)
(14,231,292,247)
(c)
(74,263,764,586)
6. Less Recovery of 2nd Advance Payment
(d)
(7,662,166,590)
7. Less Previous Payment (including 10% VAT)
(e)
(171,174,663,932)
=============
TOTAL AMOUNT PAYABLE (Including VAT)
VND
17,293,957,586
We hereby certify that Interim Payment (Including 10% VAT)
VND
17,293,957,586
Total of Work Done (Included 10% VAT)
(In words: Vietnam Dongs, Seventeen Billion, Two Hundred Ninety Three Million, Nine
Hundred Fifty Seven Thousand, Five Hundred Eighty Six Only.)
Is due from the Employer

:
TBC Ball Beverage Can Vietnam Limited

Fosco II, Block E, Suite E21, 40 Ba Huyen Thanh Quan Str.,
District 3, HCMC, Vietnam.
To the Contractor
Uy Nam Investment Construction JSC

Coteccons Tower, Floors 5-6, 236/6 Dien Bien Phu Str., Ward
17, Binh Thanh District, HCMC, Vietnam.
Atelier Management and Design

Consultancy (Vietnam) Co., Ltd.
TBC Ball Beverage Can Vietnam Limited
TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM SINGAPORE INDUSTRIAL PARK II-A, TAN UYEN DISTRICT, BINH
DUONG PROVINCE, VIETNAM
SUMMARY OF WORK DONE No.10

1st Advance Payment (Excluding Provisional
Sum & VAT)
2nd Advance Payment (Excluding VAT)
Total of Advance Payment
Limit of
Retention
VND 74,263,764,586
VND 14,231,292,247
VND 7,662,166,590
CURRENCY: VND
VND 81,925,931,176
Date of valuation : 22 Jun, 2012
Progress payment No. 10
Advance payment
ITEM
DESCRIPTION
Period: 18 Apr , 2012 ~ 30 Jun, 2012

VALUE OF WORK DONE (Ending 22 Jun, 2012)
CONTRACT
AMOUNT (VND)
UNICONS' CLAIM
% Work
Done to
Date
Value of Work Done to

Date
ATELIER & UNICONS AGREED

VALUE OF WORK DONE
% Work
Done to
Date
8,989,982,800
100%
8,989,982,800
100%
8,989,982,800
BILL 2
GENERAL CONDITIONS & PRELIMINARIES

WORKS
FACTORY BUILDING
76,097,584,189
100%
76,097,584,189
100%
76,097,584,189
BILL 3
OFFICE BUILDING
11,374,426,599
100%
11,374,426,599
100%
11,374,426,599
BILL 4
UTILITY WORKS
14,095,854,515
100%
14,095,854,515
100%
14,095,854,515
BILL 5
EXTERNAL WORKS
30,903,126,514
100%
30,903,126,514
100%
30,903,126,514
BILL 6
MEP SERVICES
75,060,750,855
100%
75,060,750,855
100%
75,060,750,855
BILL 7
MISCELLANEOUS ITEMS
7,844,562,160
100%
7,844,562,160
100%
7,844,562,160
43,817,815,469
100%
43,817,815,469
100%
43,817,815,469
39,947,245,850
100%
39,947,245,850
100%
39,947,245,850
3,870,569,619
100%
3,870,569,619
100%
3,870,569,619
268,184,103,100
100%
268,184,103,100
100%
268,184,103,100
100%
256,000,000,000
100%
281,600,000,000
BILL 1
PROVISIONAL SUM
Mechanical Ventilation system
Spot Cooling System
REMARK
Value of Work Done to

Date
Material onsite
SUB TOTAL
*
Commercial Discount
TOTAL (EXCLUDED VAT)
10% VAT Tax
CONTRACT AMOUNT ( INCLUDED 10%
VAT ):
*
BILL 8
Add
(12,184,103,100)
256,000,000,000
(12,184,103,100)
100%
256,000,000,000
100%
281,600,000,000
25,600,000,000
281,600,000,000
(12,184,103,100)
25,600,000,000
25,600,000,000
VARIATION WORKS (included 10% VAT)
3,025,844,940
Variation works (included 10% VAT)
27,144,346,960
100%
27,144,346,960
100%
27,144,346,960
(24,118,502,019)
100%
(24,118,502,019)
100%
(24,118,502,019)
284,625,844,941
100%
Adjustment of the Provisional sum (included

10% VAT) -EI-14 +32
Less
TOTAL
REVISED
CONTRACT
SUM
AMOUNT (INCLUDED VARIATION WORKS
AND 10%VAT )
Retention Sum (5% x value of work done)
Less
Summary of Previous Payments
Less
Recovery of 1st Advance Payment
Less
Recovery of 2nd Advance Payment
Less
3,025,844,940
284,625,844,941
3,025,844,940
100%
284,625,844,941
(14,231,292,247)
(14,231,292,247)
(253,100,595,108)
(253,100,595,108)
(74,263,764,586)
(74,263,764,586)
(7,662,166,590)
(7,662,166,590)
Previous Payments No.1
(2,017,814,554)
(2,017,814,554)
Less
(5,396,300,965)
(5,396,300,965)
Less
(17,417,919,442)
(17,417,919,442)
Less
(14,401,543,052)
(14,401,543,052)
Less
(22,744,286,265)
(22,744,286,265)
Less
(25,905,765,070)
(25,905,765,070)
Less
(23,024,010,871)
(23,024,010,871)
Less
(24,579,228,455)
(24,579,228,455)
Less
(35,687,795,259)
(35,687,795,259)
TOTAL PAYMENT (Included VAT)
17,293,957,586
17,293,957,586
Submitted by:
Checked by:
Aprroved by:
Unicons Construction Investment JSC
Atelier Management & Design Consultancy (Vietnam) Co., Ltd
TBC-Ball Beverage Can Vietnam Ltd
Mr. Ngo Thanh Phong
Mr. Anthony Chang
Mr. Wuttichai Srivilai
Purchasing Manager
Summary-Pages 4/80
TBC - Ball Beverage Can Vietnam Limited

TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM SINGAPORE INDUSTRIAL PARK II-A, TAN UYEN DISTRICT, BINH DUONG PROVINCE,
VIETNAM
SUMMARY OF BILL1-GENERAL CONDITIONS & PRELIMINARIES WORKS
CURRENCY: VND
VALUE OF WORK DONE (Ending 20 June, 2012)
Item
Amount
Contract value
Description
Remarks
% Work
Done to
Date
Bill1/1
Generally
N/A
Bill1/2
Definitions and interpretation
N/A
Bill1/3
Description of the Works
N/A
Bill1/3
Phased completion
Bill1/3
Defects Notification period
Including
Bill1/4
Site and access
Including
Bill1/5
Law governing contract
N/A
Bill1/5
Necessary permit
Including
Bill1/5
Soil investigation and ground water
Excluding
10
Bill1/5 - Bill1/6
Surrounding structures and building
Excluding
11
Bill1/6
Interferance from squatters
Excluding
12
Bill1/7
Conditions of the contract
13
Bill1/7
Taxes
14
Bill1/8 Bill1/10
Insurances
15
Bill1/10
Engineer's verbal instructions
Including
16
Bill1/10
Reinforcement schedules
Including
17
Bill1/11
Contract bills
Including
18
Bill1/12
Provisioonal quantities
Excluding
19
Bill1/12
Adjustment of provisional sums
N/A
20
Bill1/12
Daywork
Including
21
Bill1/12
Drawings
Including
22
Bill1/13
Shop
drawings
drawings
Including
23
Bill1/13
Specification
Including
24
Bill1/14
Tests
25
Bill1/14
Setting out and checking the works
26
Bill1/15
As built survey drawings of intended

floor areas
Including
27
Bill1/15
Interim Payments
Including
28
Bill1/16
Payment of preliminaries
29
Bill1/16
Variation meetings
Including
30
Bill1/16
Including
31
Bill1/17
Excluding
32
Bill1/17
Draft final statement

Valuation of variations on omissions of
work,
materials or goods
Plant and equipment
Including
33
Bill1/17
Scaffolding and staging
Including
34
Bill1/18
Locating and checking the works
Including
35
Bill1/18
Labour on-costs
36
Bill1/19
Site management costs
37
Bill1/20
Working odd hours
Including
38
Bill1/20
Payment for overtime
Excluding
39
Bill1/20
Attendance
Excluding
40
Bill1/20
Loading in excess of design load
Including
41
Bill1/20
Transfer of plant, labour and materials
Excluding
% Work
Done to Date
Value of Work
Done to Date
100%
655,424,000
100%
655,424,000
100%
179,900,000
100%
179,900,000
100,000,000
100%
100,000,000
100%
100,000,000
456,000,000
100%
456,000,000
100%
456,000,000
100%
30,000,000
100%
30,000,000
550,000,000
100%
550,000,000
100%
550,000,000
1,254,000,000
100%
1,254,000,000
100%
1,254,000,000
Including
179,900,000
coordination
Value of Work
Done to Date

VALUE OF WORK DONE
N/A
655,424,000
-
and
UNICONS' CLAIM
30,000,000
Bill1 - Page 5/80

Item
Amount
Contract value
Description
Remarks
% Work
Done to
Date
42
Bill1/21
Access for insection and supervision
Including
43
Bill1/21
Pre completion inspection
Including
44
Bill1/21
Pollution and site hygiene
45
Bill1/22
Vector control
46
Bill1/23
47
193,800,000
48
Bill1/26
Public and private services
49
Bill1/27
50
Bill1/27
51
Bill1/28
Water used for the works

Temporary source of lighting and
elcectricity
for the works
Water and electricity from long-term
installation system and bills from the
public utilities authorities (Pua)
52
Bill1/28
Temporary hoarding and site security
53
Bill1/29
Advertising
54
Bill1/29
Project signboard
100%
193,800,000
421,953,000
100%
421,953,000
100%
421,953,000
366,125,000
100%
366,125,000
100%
366,125,000
Including
119,352,000
100%
119,352,000
100%
119,352,000
1,359,093,200
100%
1,359,093,200
100%
1,359,093,200
705,800,000
100%
705,800,000
100%
705,800,000
100%
261,800,000
100%
261,800,000
20,000,000
100%
20,000,000
100%
20,000,000
349,913,000
100%
349,913,000
100%
349,913,000
334,150,000
100%
334,150,000
100%
334,150,000
260,670,000
100%
260,670,000
100%
260,670,000
100%
679,833,000
100%
679,833,000
100%
228,000,000
100%
228,000,000
100%
152,000,000
100%
152,000,000
100%
262,169,600
100%
262,169,600
100%
50,000,000
100%
50,000,000
261,800,000
-
Including
Bill1/30 Bill1/31
Bill1/31 Bill1/32
61
Bill1/32
Site meeting
62
Bill1/32 Bill1/34
Programme chart report
63
Bill1/35
Fire protection during construction
64
Bill1/36
Removal or rubbish
65
Bill1/36
Record drawings
66
Bill1/36 Bill1/37
67
Bill1/37
68
Bill1/37 Bill1/38
As-built
drawings
and
as-built
documents
Operating
and
maintenance
instructions
Product/Workmanship indemnities and
warranties
69
Bill1/38
Protecting the works
70
Bill1/38
Safeguarding the works
71
Bill1/39
Branch office contractors
Including
72
Bill1/39
Progress photographs
Including
73
Bill1/39
Performance security
74
Bill1/40
Clearing and cleaning
Including
75
Bill1/40
Stamping charges
Including
76
Bill1/40
Washing bay
Bill1/40
Taking-over certificate
Bill1/29
56
Bill1/29
57
58
59
60
77
Bill1/30
Bill1/30
for
the
the
the
or
Total Amount -carried to Summary (Excluded VAT)
Value of Work
Done to Date
Including
Temporary building and facilities

the contractor
Temporary building and facilities
the direct contractor
Temporary office and facilities for
employer
engineer
engineer (Cont'd)
Temporary office for display
approved sample and prototyes
55
% Work
Done to Date
193,800,000
for
Value of Work
Done to Date

VALUE OF WORK DONE
100%
Safety, health and welfare of work

people
Damage, maintenance and use of
Bill1/24 - Bill/25
roads
UNICONS' CLAIM
679,833,000
-
Including
Including
Including
Including
Including
228,000,000
-
Including
Including
Including
Including
Including
152,000,000
262,169,600
50,000,000
8,989,982,800
Including
8,989,982,800
8,989,982,800
Bill1 - Page 6/80

VIETNAM
BILL 2: FACTORY BUILDING
CURRENCY: VND
AMOUNT
ATELIER & UNICONS

AGREED VALUE OF WORK
UNICONS' CLAIM
NO
DESCRIPTION
UNIT
QTY
Contract value
EARTH WORK
The Contractor is referred to the
specification and existing site survey
condition related to this section of the
works and he is to include for comply
with all the requirements contained
therein
Excavation quantites are net volume on
the shape of structures in drawing before
excavating and no allowance is made for
subsequent variation to volume. Extra
excavation volume from Contractor's
excavation method statement shall be
Bacfilling quantity around filecap, tie
beam and other excavation due to
Contractor's excavation method
statement shall be allowed in the unit
rate
Disposal excavation materials quantity
are volumes before excavating and no
allowance is made for subsequent
variation to volume. The contracttor shall
include it in his unit rate loose factor and
surplus volume caused by his excavation
% Work
Done to
Date
4,008,290,316
% Work
Done to
Date
Value of Work
Done to Date
4,008,290,316
REMARK
Value of Work
Done to Date
4,008,290,316
Note
Note
Note
Note
Excavation for footing and ground beam
m3
2,247.63
239,372,808
100%
239,372,808
100%
239,372,808
Backfilling with selective material for

footing and ground beam
m3
1,837.53
353,173,130
100%
353,173,130
100%
353,173,130
Remove surplus excavated material off

site as directed
m3
410.10
17,511,386
100%
17,511,386
100%
17,511,386
m2
28,033.60
398,077,120
100%
398,077,120
100%
398,077,120
m3
4,896.12
2,171,918,832
100%
2,171,918,832
100%
2,171,918,832
0.25mm thk. PVC Damp proofing sheet

laying under slab
Ground slab type G2 - 200mm thk. base
coarse Agg. 0x4 compcated ratio k=0.98
to ground floor at production and
warehouse area
Ground slab type G1 - 200mm thk. base

coarse Agg. 0x4 compcated ratio k=0.98
to ground floor at coil storage area
m3
710.60
315,222,160
100%
315,222,160
100%
315,222,160
Back filling well compacted sub-grade,

K=0.98 to ground floor
m2
28,033.60
513,014,880
100%
513,014,880
100%
513,014,880
II
III
ANTI - TERMITE TREATMENT

The Tenderer is referred to existing site
survey condition related to this section of
the works and he is to include for comply
therein
Engage a specification applicator to
supply and apply approved anti-termite
treatment to related structural areas in
contract as Engineer's approval
513,014,880
513,014,880
513,014,880
Note
m2
28,033.60
CONCRETE WORK
513,014,880
100%
16,767,811,851
Concrete Construction shall conform to

the Specification including all allowance
for grade, admixtures, vapor retarder,
curing materials, curing method when
necessary and Engineer's approval
Note
Ready mixed concrete for reinforced

concrete, max. slump and material to
comply with specification
Note
Welded wire mesh including

reinforcement bar for support
Note
513,014,880
100%
16,767,811,851
513,014,880
16,767,811,851
Lean concrete grade M100
Lean concrete for footing
m3
68.97
79,690,213
100%
79,690,213
100%
79,690,213
Lean concrete for ground beam
m3
40.29
46,555,095
100%
46,555,095
100%
46,555,095
2
a
Vibrated reinforced concrete grade

B25 (M350)
Ground slab type G2 - 270mm thk.
Ground floor slab at production and
warehouse area (except machine
foundation area)
Compacted,
K=0.95
m3
6,040.66
8,587,396,570
100%
8,587,396,570
100%
8,587,396,570
m3
959.31
1,363,755,096
100%
1,363,755,096
100%
1,363,755,096
Ground slab type G1 - 270mm thk.

Ground floor slab at coil storage area

B20 (M250)
Footing and column stump
m3
220.27
286,566,988
100%
286,566,988
100%
286,566,988
Ground beam
m3
80.58
103,488,894
100%
103,488,894
100%
103,488,894
Bill2 - Page 7/80

c
d
Column, beam and 1st slab to utility area

at Axis (F-G)
Lintel, around door, window and bracing
on top of wall
m3
89.95
118,535,616
100%
118,535,616
100%
118,535,616
m3
22.31
33,099,994
100%
33,099,994
100%
33,099,994
Formwork
m2
143.98
16,845,660
100%
16,845,660
100%
16,845,660
m2
201.45
23,569,650
100%
23,569,650
100%
23,569,650
Ground floor slab at production and

warehouse area
m2
155.40
18,181,940
100%
18,181,940
100%
18,181,940
Ground floor slab at coil storage area
m2
64.94
7,597,395
100%
7,597,395
100%
7,597,395
Footing
m2
512.90
60,009,300
100%
60,009,300
100%
60,009,300
Ground beam
m2
805.80
94,278,600
100%
94,278,600
100%
94,278,600
m2
965.74
119,268,643
100%
119,268,643
100%
119,268,643
m2
248.24
58,087,224
100%
58,087,224
100%
58,087,224
m2
25,232.18
3,146,452,846
100%
3,146,452,846
100%
3,146,452,846
m2
25,232.18
1,521,500,454
100%
1,521,500,454
100%
1,521,500,454
g
h

at Axis (F-G)
on top of wall
Reinforcement bar
For ground floor slab at production,

warehouse area and coil storage area
(except machine foundation area)
a1
a2
A9 - 1 layer welded wire mesh steel on

bottom
A6 - 1 layer welded wire mesh steel on
top
Footing
kg
19,194.97
406,933,446
100%
406,933,446
100%
406,933,446
Ground beam
kg
18,270.86
387,342,316
100%
387,342,316
100%
387,342,316
kg
10,938.21
231,890,113
100%
231,890,113
100%
231,890,113
kg
2,677.63
56,765,798
100%
56,765,798
100%
e
f
IV

at Axis (F-G)
on top of wall
BRICK WORK
994,677,862

survey condition related to this section of
the works and he is to include for comply
therein
Note
Work including construction of

reinforcement concrete stiffener, all
necessary joints, damp proof course and
anchoring to concrete structure as
Specification and Drawing
Note
Block brick and clay brick with size,

strength of mortar like as specified in
Note
994,677,862
200mm thk. brick wall
m2
3,330.99
955,659,883
100%
955,659,883
100%
m2
261.69
39,017,979
100%
39,017,979
100%
FINISHING WORK
2,725,327,448
Screeding and floor coating works

includes the minimum requirement of
thickness and comply with all the
requirements as Specification and
Drawing
Painting works including preration of
surfaces, supply and apply primer, coats
and all necessary accessaries as specified
in Specification and Drawing
56,765,798
994,677,862
2,725,327,448
955,659,883
39,017,979
2,725,327,448
Note
Note
Painting work includes the minimum

requirement of coating numbers as
stated in Specification and the thicknees
of coating shall be conform to the
Painting Manufacturer's recommendation
Note
Supply and install ceramic tile, granite

stone to floor and wall including wastage,
preparing surface for installation as
required and all necessaries and any sub
material to finish as specified in
Note
Gypsum board ceiling includes frame,

trim, access panel, caulking material and
fixing accessories decorative moulding as
specified in Specification and Drawing
Note
Floor finishing
Cement and mortar screeding
Cement and mortar screeding to under

tiling
Floor coating to warehouse and
process can line area (except
machine foundation area)
5kg/m2 Grey hardener floor
Ashford formula floor coating
coating
m2
519.38
26,124,814
100%
26,124,814
100%
26,124,814
m2
24,600.94
1,163,624,273
100%
1,163,624,273
100%
1,163,624,273
Tilling and stone to floor
Bill2 - Page 8/80

Dong Tam
155,900,680 Classic 001,
002, 003
600mmx600mm granite tile - Floor type

N1, S1 to ground FL and 1st FL
m2
449.80
155,900,680
100%
155,900,680
100%
300x300mm non-slip ceramic tile to toilet

floor
m2
69.58
22,662,206
100%
22,662,206
100%
22,662,206
Counter for lavabo for toilet including

steel frame with rust preventive paint
finish, granite stone counter top and
other necessary accessories as specified
in Drawing (except wash basin and
mirror)
m2
2.28
5,141,628
100%
5,141,628
100%
5,141,628
ii
Wall finishing
m2
946.53
63,512,029
100%
63,512,029
100%
63,512,029
Classic001,
007,008,009
External plastering
1
15mm thk. cement and sand mortar

plaster to external wall
Internal plastering

plaster to internal wall
m2
6,571.90
367,368,986
100%
367,368,986
100%
367,368,986

plaster to lintel, around door, window
and bracing on top of wall
m2
248.24
20,802,177
100%
20,802,177
100%
20,802,177
m2
946.53
60,861,750
100%
60,861,750
100%
60,861,750
External painting
External emulsion paint works c/w 2 coat

putty, 1 primer coat & 2 coats of covering
paint to external wall
Internal emulsion paint works c/w 2 coat

putty, 1 primer coat & 2 coats of covering
paint to internal wall
m2
6,445.18
294,544,543
100%
294,544,543
100%
294,544,543
Internal emulsion paint c/w 2 coat putty,

1 primer coat & 2 coats of covering paint
lintel, around door, window and bracing
on top of wall
m2
248.24
11,344,385
100%
11,344,385
100%
11,344,385
Internal painting
Tiling and stone to wall

Classic001,0
02,003,004,
005,006
300x300mm ceramic tile to toilet wall
m2
126.72
51,727,104
100%
51,727,104
100%
51,727,104
100mmH ceramic tile to skirting
m2
17.22
8,694,378
100%
8,694,378
100%
8,694,378
1000mmH thk. Granite partition in toilet
m2
3.00
5,196,300
100%
5,196,300
100%
5,196,300
Compacted
laminate
12mm thck
m2
76.14
131,882,094
100%
131,882,094
100%
131,882,094
Compacted
laminate
12mm thck
Partition
10
Toilet partition C/w door to toilet by

compact grade formica
iii
Ceiling
9mm thk gypsum board ceiling with

exposed tee frame
m2
2,522.88
322,928,640
100%
322,928,640
100%
322,928,640
9mm thk anti-moisture gypsum board

ceiling with emulsion paint finishing to
toilet area
m2
69.58
13,011,460
100%
13,011,460
100%
13,011,460
VI
DOOR,
WINDOW,
LOUVRE
AND
GLASS WALL
Supply, delivery and install door and
window C/w door and window framed
leave, panic device and/or
ironmongeries, building in to brickwall,
filling frame with cement mortar or
equivalent caulking and accessories as
The work is included supply, fabrication,
installation and finishing including all
bolt, rivet, weld connection, grouting and
727,633,000
727,633,000
727,633,000
Note
Note
Door system
D1 (6000Wx5000H) - Roller shutter door

included motor, 1mm thk. zincalume alu.
Panel
set
2.00
89,040,000
100%
89,040,000
100%
89,040,000
Taiwan,
steel sheet
1mm

Panel
set
1.00
51,242,600
100%
51,242,600
100%
51,242,600
Taiwan,
steel sheet
1mm

Panel
set
1.00
30,182,400
100%
30,182,400
100%
30,182,400
Taiwan,
steel sheet
1mm
D3a (3500Wx5000H) - Roller shutter

door
included
motor,
1mm
thk.
zincalume alu. Panel
set
1.00
27,017,100
100%
27,017,100
100%
27,017,100
Taiwan,
steel sheet
1mm

Panel
set
6.00
153,766,200
100%
153,766,200
100%
153,766,200
Taiwan,
steel sheet
1mm
Bill2 - Page 9/80

Panel
set
3.00
71,555,400
100%
71,555,400
100%
71,555,400
Taiwan,
steel sheet
1mm
D7 (3000Wx3200H) - Steel door with

2mm thk. tole at both side
set
8.00
146,723,200
100%
146,723,200
100%
146,723,200
Oil paint
finish

set
3.00
38,352,600
100%
38,352,600
100%
38,352,600
Oil paint
finish

set
1.00
7,174,400
100%
7,174,400
100%
7,174,400
Oil paint
finish
D14 (900Wx2500H) - Seri 1000 Alu.

Frame door with 5mm thk. clear glass
panel on top and alu. lambri on buttom
set
1.00
3,409,500
100%
3,409,500
100%
3,409,500
Tungshin
aluminium
D15 (900Wx2500H) - Seri 1000 Alu.

Frame door with 5mm thk. opaque glass
set
2.00
6,819,000
100%
6,819,000
100%
6,819,000
Tungshin
aluminium
D19 (2000Wx2500H) - Seri 1000 Alu.

set
2.00
14,411,200
100%
14,411,200
100%
14,411,200
Tungshin
aluminium
set
3.00
54,350,700
100%
54,350,700
100%
54,350,700
Tungshin
aluminium
VK4 (2000Wx2200H) - Seri 1000 Glass

partition, alu. Frame with 8mm thk. clear
glass panel
set
1.00
4,461,100
100%
4,461,100
100%
4,461,100

glass panel
set
1.00
7,696,200
100%
7,696,200
100%
7,696,200

glass panel
set
1.00
9,421,600
100%
9,421,600
100%
9,421,600

glass panel
set
1.00
12,009,800
100%
12,009,800
100%
12,009,800
VII
Window system
S1 (3000Wx3200H) - Sliding window,
Seri 1000 alu. Frame with 8mm thk. clear
glass panel
Glass partition
STEEL STRUCTURE
47,079,670,899
The works include supply, fabrication,

installation and testing all steel structure
of column, beam, rafter, purlin, girth,
bracing with all connections, plates, weld,
bolts, nuts, washes, finish painting and
other necessary accessoties as Drawing
and Specification
Note
Preparation and submission of all test

records and reports for steel structure.
Note
47,079,670,899
47,079,670,899
Steel structure for column, beam, plate

and other shape steel (steel sructure for
main frame using hot roll steel)
kg
575,811.61
15,777,238,221
100%
15,777,238,221
100%
15,777,238,221
Purlin for roofing
kg
320,471.79
8,428,408,109
100%
8,428,408,109
100%
8,428,408,109
Purlin for walling
kg
43,761.43
1,150,925,700
100%
1,150,925,700
100%
1,150,925,700
Paint finishing to steel structure and

purlin, 1 layer of anti-rust paint (0.5mm 0.8mm thk.), 1 layer of base coat
(0.6mm thk.) and 2 layers of finishing
coat (1mm thk./2coats)
m2
45,115.52
4,331,090,242
100%
4,331,090,242
100%
4,331,090,242
Anchor bolt for steel structure
item
1.00
154,885,500
100%
154,885,500
100%
154,885,500
Connection bolt
item
1.00
154,885,500
100%
154,885,500
100%
154,885,500
Turnbuckle and bracing system and all

necessary for purlin
item
1.00
610,869,300
100%
610,869,300
100%
610,869,300
Roofing sheet by Lysaght Kliplok APT

0.65mm thk. in zincalume G550
m2
30,653.37
9,671,136,815
100%
9,671,136,815
100%
9,671,136,815
Walling sheet by Lysaght Spandek, APT

0.65mm thk. in zincalume G550
m2
5,705.67
1,640,378,688
100%
1,640,378,688
100%
1,640,378,688
10
Skylight sheet to wall

translucent siding sheet
m2
331.20
136,321,920
100%
136,321,920
100%
136,321,920
11
Flashing
1,558.00
256,291,000
100%
256,291,000
100%
256,291,000
31,208.51
4,506,509,205
100%
4,506,509,205
100%
4,506,509,205
426.00
202,520,400
100%
202,520,400
100%
202,520,400
1.00
58,210,300
100%
58,210,300
100%
58,210,300
12
13
by
ampelite
50mm thk. Fibreglass insulation sheet to

roof with density 24kg/m3, including
Astro-foil layer on top and wire mesh on
bottom
Steel gutter APT 0.65mm thk. in
zincalume G550
14
Mortar non-shrink by Sika Grout
15
700mmWidth Powder coating alu. Louver

with anti-insect netting under gutter
m2
m
item
m2
298.20
Fy=24.5
KN/cm2
Fy=24.5
KN/cm2
Fy=24.5
KN/cm2
Jotun Epoxy
painting,
200micron
thck
Omited
Testing of steel structure
Bill2 - Page 10/80
16
The Contractor shall submit with his

tender the name of independent testing
company together with business license
and certificate of their instrumentation
and approved operators to carry out the
test for Engineer approval
Note
Rate for test is included all testing

equipment and all other necessary
accessories as Specification and Drawing,
preparation and submission of all test
records and reports to the Engineer upon
completion of the tests.
Note
Supply testing of steel structure as

item
VIII STEEL CANOPY AT AXIS 18
1,385,440,000

1
IX
(140000Lx8000W) steel canopy with

steel frame and roofing sheet by
0.65mmTCT in zincalume G550
1,385,440,000
100%
712,482,900
Note
Rite-Hite Mechenical Dock Leveler with

capacity equal to 9 tons including rubber
pads, dock lok with manual operation,
dock light and control system
no
OTHER METAL WORK
1,120.00
DOCK LEVELER
18.0mLx17.4mW Ramp and RC wall at

dock leveler, including wall emusion paint
finishing, rubber pads, steel trowel
finished with rough surface on ramp and
all necessary accessaries as specified in
XI
m2

Note
3.00
712,482,900
Small trench 300mmWidth x

200mmDepth including frame and
accessories for trench at dock leveler
Steel staircase including steel handrail
and oil paint finishing
100%
712,482,900
100%
427,012,853
item
1,385,440,000
712,482,900
1,385,440,000
712,482,900
100%
427,012,853
712,482,900
427,012,853
1.00
365,603,000
100%
365,603,000
100%
365,603,000
17.00
7,813,200
100%
7,813,200
100%
7,813,200
10.12
53,596,653
100%
53,596,653
100%
53,596,653
96,255,000
SANITARY WARE
Water closet sitting c/w all accessories

finishing
set
17.00
41,415,400
100%
41,415,400
100%
41,415,400
Urinal with water tap (press) c/w all

accessories finishing
set
5.00
4,190,500
100%
4,190,500
100%
4,190,500
Wash hand basin c/w water tap and all

set
12.00
9,306,000
100%
9,306,000
100%
9,306,000
Stainlesss steel paper holder
set
17.00
3,894,700
100%
3,894,700
100%
3,894,700
Water bib tap and washing hose for

Water closet
set
17.00
5,888,800
100%
5,888,800
100%
5,888,800
Mirror c/w accessories finishing

3450mmWx900mmH
set
1.00
3,469,800
100%
3,469,800
100%
3,469,800
3900mmWx900mmH
set
1.00
3,922,400
100%
3,922,400
100%
3,922,400
item
1.00
24,167,400
100%
24,167,400
100%
7
XII
Accessories & sub-material

OTHER ITEM
659,967,181
18.0mLx17.4mW Ramp and RC wall at

dock leveler, including wall emusion paint
finishing, rubber pads, steel trowel
finished with rough surface on ramp and
all necessary accessaries as specified in
D150mm PVC rain water down pipe

including bracket and all accessories
Filter basket D150mm
Joint @6mx6m to groundfloor
TOTAL
CARRIED
(Exclude. VAT)
item
m
nos
TO
SUMMARY
659,967,181
24,167,400
659,967,181
1.00
365,603,000
100%
365,603,000
100%
365,603,000
450.00
140,805,000
100%
140,805,000
100%
140,805,000
36.00
14,079,600
100%
14,079,600
100%
14,079,600
8,302.36
139,479,581
100%
139,479,581
100%
139,479,581
76,097,584,189
76,097,584,189
76,097,584,189
Bill2 - Page 11/80
TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM SINGAPORE INDUSTRIAL PARK II-A, TAN UYEN DISTRICT, BINH DUONG PROVINCE, VIETNAM
BILL 3: OFFICE BUILDING

CURRENCY: VND
AMOUNT
NO
DESCRIPTION
UNIT
QTY
UNICONS' CLAIM
UNIT RATE
Contract value
EARTH WORK
The Contractor is referred to the
specification and existing site survey
condition related to this section of the
works and he is to include for comply
therein
Excavation quantites are net volume on
the shape of structures in drawing
before excavating and no allowance is
made for subsequent variation to
volume. Extra excavation volume from
rates
Bacfilling quantity around filecap, tie
beam and other excavation due to
rate
Disposal excavation materials quantity
1
2
3
4
are volumes before excavating and no

allowance is made for subsequent
variation to volume. The contracttor
shall include it in his unit rate loose
factor and surplus volume caused by his
Excavation for footing and ground beam
Backfilling with selective material for
footing and ground beam
Remove surplus excavated material off
site as directed
0.25mm thk. PVC Damp proofing sheet
laying under slab
% Work
Done to
Date
423,959,862
Value of Work
Done to Date
ATELIER & UNICONS

% Work
Done to
Date
423,959,862
423,959,862
Note
Note
Note
Note
m3
1,102.31
106,500
117,396,228
100%
117,396,228
100%
117,396,228
m3
896.51
192,200
172,309,739
100%
172,309,739
100%
172,309,739
m3
205.80
42,700
8,787,630
100%
8,787,630
100%
8,787,630
m2
1,632.40
14,200
23,180,080
100%
23,180,080
100%
23,180,080
100mm thk. Base coarse Agg. 0x4

compcated ratio k=0.98 to ground floor
m3
163.24
443,600
72,413,264
100%
72,413,264
100%
72,413,264
Back filling well compacted sub-grade,

K=0.98 to ground floor
m2
1,632.40
18,300
29,872,920
100%
29,872,920
100%
29,872,920
II
ANTI - TERMITE TREATMENT

survey condition related to this section
of the works and he is to include for
comply with all the requirements
contained therein
III
Engage a specification applicator to

supply and apply approved anti-termite
treatment to related structural areas in
contract as Engineer's approval
1,632.40
18,300
Note
100mm thk. lean concrete to ground

beam
B20 (M250)
Footing
Column
29,872,920
100%
4,607,487,098
Ready mixed concrete for reinforced

concrete, max. slump and material to
comply with specification
Lean concrete grade M100
m2
Note
100mm thk. lean concrete to footing
29,872,920
29,872,920
29,872,920
100%
4,607,487,098
29,872,920
4,607,487,098
m3
29.32
1,155,500
33,881,571
100%
33,881,571
100%
33,881,571
m3
32.47
1,155,500
37,518,623
100%
37,518,623
100%
37,518,623
m3
72.02
1,301,000
93,700,243
100%
93,700,243
100%
93,700,243
-
b1
Column stump & column to ground FL
m3
55.47
1,317,800
73,096,883
100%
73,096,883
100%
73,096,883
b2
Column to 1st FL
m3
29.03
1,317,800
38,249,639
100%
38,249,639
100%
38,249,639
92,451,620
Compacted,
K=0.95
Note
Concrete Construction shall conform to

the Specification including all allowance
for grade, admixtures, vapor retarder,
curing materials, curing method when
necessary and Engineer's approval
29,872,920
CONCRETE WORK
REMARK
Value of Work
Done to Date
Beam
c1
Ground beam
m3
71.99
1,284,300
92,451,620
100%
92,451,620
100%
c2
1st floor beam
m3
72.33
1,312,200
94,906,387
100%
94,906,387
100%
94,906,387
c3
Roof floor beam
m3
125.89
1,312,200
165,192,858
100%
165,192,858
100%
165,192,858
Slab
Bill3 - Page 12/80

AMOUNT
NO
DESCRIPTION
UNIT
QTY
UNICONS' CLAIM
UNIT RATE
Contract value
% Work
Done to
Date
Value of Work
Done to Date
ATELIER & UNICONS

% Work
Done to
Date
d1
80mm thk. Ground floor slab
m3
130.59
1,284,300
167,719,306
100%
167,719,306
100%
167,719,306
d2
1st floor slab
m3
193.27
1,312,200
253,608,369
100%
253,608,369
100%
253,608,369
d3
Roof floor slab
m3
197.57
1,312,200
259,248,730
100%
259,248,730
100%
259,248,730
Staircase
e1
Staircase S-01 at axis F/1b
m3
2.10
1,483,400
3,116,623
100%
3,116,623
100%
3,116,623
e2
Staircase S-01' at axis A2/1b
m3
2.10
1,483,400
3,116,623
100%
3,116,623
100%
3,116,623
e3
Staircase S-02 at axis D1/1b
m3
4.23
1,483,400
6,277,705
100%
6,277,705
100%
6,277,705
Lintel, around door and window
m3
6.92
1,483,400
10,271,062
100%
10,271,062
100%
10,271,062
Formwork
m2
61.36
117,000
7,179,120
100%
7,179,120
100%
7,179,120
m2
162.35
117,000
18,994,716
100%
18,994,716
100%
18,994,716
Footing
m2
143.35
117,000
16,771,950
100%
16,771,950
100%
16,771,950
Column
d1
m2
681.87
123,500
84,210,945
100%
84,210,945
100%
84,210,945
d2
Column to 1st FL
m2
333.21
123,500
41,151,435
100%
41,151,435
100%
41,151,435
719.86
117,000
84,223,620
100%
84,223,620
100%
84,223,620
Beam
e1
Ground beam
m2
e2
1st floor beam
m2
723.26
149,500
108,127,609
100%
108,127,609
100%
108,127,609
e3
Roof floor beam
m2
1,229.77
149,500
183,850,615
100%
183,850,615
100%
183,850,615
Slab
f1
Ground floor slab
m2
24.28
117,000
2,840,947
100%
2,840,947
100%
2,840,947
f2
1st floor slab
m2
1,648.80
149,500
246,495,959
100%
246,495,959
100%
246,495,959
f3
Roof floor slab
m2
1,682.82
149,500
251,581,949
100%
251,581,949
100%
251,581,949
Staircase
g1
m2
21.80
234,000
5,100,732
100%
5,100,732
100%
5,100,732
g2
m2
21.80
234,000
5,100,732
100%
5,100,732
100%
5,100,732
45.56
g3
m2
234,000
10,660,817
100%
10,660,817
100%
10,660,817
m2
138.48
234,000
32,404,320
100%
32,404,320
100%
32,404,320
Reinforcement bar
Footing
kg
4,609.63
21,200
97,724,253
100%
97,724,253
100%
97,724,253
Column
b1
kg
7,271.90
21,200
154,164,262
100%
154,164,262
100%
154,164,262
b2
Column to 1st FL
kg
6,052.91
21,200
128,321,667
100%
128,321,667
100%
128,321,667
Beam
c1
Ground beam
kg
9,287.53
21,200
196,895,547
100%
196,895,547
100%
196,895,547
c2
1st floor beam
kg
19,163.76
21,200
406,271,660
100%
406,271,660
100%
406,271,660
c3
Roof floor beam
kg
23,797.39
21,200
504,504,579
100%
504,504,579
100%
504,504,579
Slab
d1
to ground floor slab D6@200
kg
3,688.70
21,200
78,200,413
100%
78,200,413
100%
78,200,413
d2
1st floor slab
kg
12,872.34
21,200
272,893,558
100%
272,893,558
100%
272,893,558
d3
Roof floor slab
kg
13,250.22
21,200
280,904,616
100%
280,904,616
100%
280,904,616
8,884,389
100%
8,884,389
100%
8,884,389
Staircase
e1
kg
419.07
21,200
e2
kg
419.07
21,200
8,884,389
100%
8,884,389
100%
8,884,389
e3
kg
998.65
21,200
21,171,401
100%
21,171,401
100%
21,171,401
kg
830.88
21,200
17,614,656
100%
17,614,656
100%
f
IV
REMARK
Value of Work
Done to Date
BRICK WORK
681,535,249
681,535,249
17,614,656
681,535,249
Bill3 - Page 13/80

AMOUNT
NO
DESCRIPTION
UNIT
QTY
UNICONS' CLAIM
UNIT RATE
Contract value

survey condition related to this section
of the works and he is to include for
comply with all the requirements
contained therein
Note
Work including construction of

reinforcement concrete stiffener, all
necessary joints, damp proof course and
anchoring to concrete structure as
Note
Block brick and clay brick with size,

strength of mortar like as specified in
Note
% Work
Done to
Date
Value of Work
Done to Date
ATELIER & UNICONS

% Work
Done to
Date
m2
1,350.56
286,900
387,476,812
100%
387,476,812
100%
387,476,812
m2
1,929.91
149,100
287,749,134
100%
287,749,134
100%
287,749,134
m3
0.73
2,065,000
1,500,429
100%
1,500,429
100%
1,500,429
m3
0.73
2,065,000
1,500,429
100%
1,500,429
100%
1,500,429
m3
1.60
2,065,000
3,308,446
100%
3,308,446
100%
3,308,446
3
4
5
1
VI
Solid brick steps on Staircase S-01 at

axis F/1b
Solid brick steps on Staircase S-01' at
axis A2/1b
Solid brick steps on Staircase S-02 at
axis D1/1b
WATER PROOFING AND MOISTURE
PROTECTION WORK
Work including all concrete surface
preparing, grouting, sealing, laping,
wastage, penetration treatment and
bonding agent as Manufacture's
recommendation
Note
Works described here includes the

minimum requirement of coating
numbers, testing before finish and it is
to include for comply with all the
requirements as Specification and
Drawing
Note
Waterproofing to floor of toilet at 1st FL
m2
61.73
132,400
FINISHING WORK
8,173,052
8,173,052
100%
3,661,800,635
Screeding and hardener works includes

the minimum requirement of thickness
and comply with all the requirements as
Note
Painting works including preration of

surfaces, supply and apply primer, coats
and all necessary accessaries as
Note
Painting work includes the minimum

requirement of coating numbers as
stated in Specification and the thicknees
of coating shall be conform to the
Painting Manufacturer's
recommendation
Supply and install ceramic tile, granite
stone to floor and wall including
wastage, preparing surface for
installation as required and all
necessaries and any sub material to
finish as specified in Specification and
Drawing
Gypsum board ceiling includes frame,
trim, access panel, caulking material
and fixing accessories decorative
moulding as specified in Specification
and Drawing
i
8,173,052
8,173,052
REMARK
Value of Work
Done to Date
8,173,052
100%
3,661,800,635
8,173,052
3,661,800,635
Note
Note
Note
Floor finishing
1,441,332,401
Cement and mortar screeding

1
2
Cement and mortar screeding to under

tiling and on RC roof slab
Cement and mortar screeding to
staicase steps
m2
4,724.58
50,300
237,646,475
100%
237,646,475
100%
237,646,475
m2
58.82
95,000
5,587,463
100%
5,587,463
100%
5,587,463
m2
2,993.74
346,600
1,037,628,898
100%
1,037,628,898
100%
1,037,628,898
m2
158.95
325,700
51,768,712
100%
51,768,712
100%
51,768,712
m2
58.82
1,206,900
70,984,306
100%
70,984,306
100%
70,984,306
m2
16.73
2,255,100
37,716,548
100%
37,716,548
100%
37,716,548
Tilling and stone to floor

3
4
5
600mmx600mm granite tile - Floor type

N1, S1 to ground FL and 1st FL
300mmx300mm non-slip ceramic tile Floor type NW, SW to toilet floor from
ground FL to 1st FL
Granite stone to staircase steps for
staircase S-01, S-02, S-03
Counter for lavabo at ground FL and 1st
FL for toilet, including steel frame with
rust preventive paint finish, granite
stone counter top and other necessary
accessories as specified in Drawing
(except wash basin and mirror)
Classic001,
007,008,009
Bill3 - Page 14/80

AMOUNT
NO
DESCRIPTION
UNIT
QTY
UNICONS' CLAIM
UNIT RATE
Contract value
ii
% Work
Done to
Date
Value of Work
Done to Date
ATELIER & UNICONS

% Work
Done to
Date
REMARK
Value of Work
Done to Date
1,676,275,420
Wall finishing
External plastering

plaster to external wall
m2
801.80
67,100
53,801,048
100%
53,801,048
100%
53,801,048

plaster to external beam, column
m2
209.15
72,600
15,183,927
100%
15,183,927
100%
15,183,927
Internal plastering

plaster to internal wall
m2
7,020.70
55,900
392,457,018
100%
392,457,018
100%
392,457,018

plaster to internal beam, column
m2
2,758.97
72,600
200,301,033
100%
200,301,033
100%
200,301,033

plaster to ceiling (except ceiling to
staircase)
m2
212.42
83,800
17,801,131
100%
17,801,131
100%
17,801,131

plaster to ceiling of staircase
m2
89.16
83,800
7,471,193
100%
7,471,193
100%
7,471,193

plaster to lintel, around door and
window
m2
138.48
83,800
11,604,624
100%
11,604,624
100%
11,604,624
External painting
External emulsion paint works c/w 2

coat putty, 1 primer coat & 2 coats of
covering paint to external wall
m2
691.80
64,300
44,482,997
100%
44,482,997
100%
44,482,997
External emulsion paint works c/w 2

coat putty, 1 primer coat & 2 coats of
covering paint to beam, column
m2
209.15
64,300
13,448,024
100%
13,448,024
100%
13,448,024
m2
6,496.52
45,700
296,891,055
100%
296,891,055
100%
296,891,055
m2
805.94
45,700
36,831,230
100%
36,831,230
100%
36,831,230
m2
212.42
45,700
9,707,777
100%
9,707,777
100%
9,707,777
Internal painting
10
11
12

putty, 1 primer coat & 2 coats of
covering paint to internal wall
covering paint to column
covering paint to ceiling (except ceiling
to staircase)
13

covering paint to ceiling of Staircase
m2
89.16
45,700
4,074,386
100%
4,074,386
100%
4,074,386
14

covering paint to lintel, around door and
window
m2
138.48
45,700
6,328,536
100%
6,328,536
100%
6,328,536
Tiling and stone to wall
15
300x300mm ceramic tile to toilet wall
m2
524.18
408,200
213,968,643
100%
213,968,643
100%
213,968,643
16
100mmH ceramic tile to skirting from

1st FL to terrace FL
m2
134.65
504,900
67,983,109
100%
67,983,109
100%
67,983,109
17
1000mmH thk. Granite partition in toilet

at ground FL and 1st FL
m2
6.50
1,732,100
11,258,650
100%
11,258,650
100%
11,258,650
18
Toilet partition C/w door to toilet by

compact grade formica
m2
157.43
1,732,100
272,681,039
100%
272,681,039
100%
272,681,039
Classic001,002,
003,004,005,00
6
Partition
iii
Ceiling
9mm thk anti-moisture concealed

gypsum board ceiling with emulsion
paint finishing (Type T-1) to toilet area
VII

paint finishing to 5 rooms between office
and warehouse (at Axis 1b)
paint finishing to other rooms (except
general store room, it will be paint
finishing ceiling)
DOOR, WINDOW, LOUVRE AND
GLASS WALL
544,192,814
m2
158.95
187,000
29,722,902
100%
29,722,902
100%
29,722,902
m2
47.25
187,000
8,835,750
100%
8,835,750
100%
8,835,750
m2
2,703.93
187,000
505,634,162
100%
505,634,162
100%
505,634,162
1,420,154,785
Bill3 - Page 15/80

AMOUNT
NO
DESCRIPTION
UNIT
QTY
Contract value
Supply, delivery and install door and
window C/w door and window framed
leave, panic device and/or
ironmongeries, building in to brickwall,
filling frame with cement mortar or
equivalent caulking and accessories as
Note

bolt, rivet, weld connection, grouting
and other necessary accessories as
Note
ATELIER & UNICONS

UNICONS' CLAIM
UNIT RATE
% Work
Done to
Date
% Work
Done to
Date
Value of Work
Done to Date
Door system

included motor, 1mm thk. zincalume
alu. Panel
set
2.00
23,393,700
46,787,400
100%
46,787,400
100%
46,787,400
D10 (3000Wx3500H) - Floor hinge door

with 12mm thk. clear glass panel
set
1.00
22,573,500
22,573,500
100%
22,573,500
100%
22,573,500
D11 (2400Wx3000H) - Floor hinge door

with 12mm thk. clear glass panel
set
1.00
18,148,200
18,148,200
100%
18,148,200
100%
18,148,200
D12 (1400Wx2500H) - Seri 1000 Alu.

Frame door with 5mm thk. Clear glass
set
11.00
5,174,000
56,914,000
100%
56,914,000
100%
56,914,000
D13 (1400Wx2500H) - Seri 1000 Alu.

set
2.00
5,174,000
10,348,000
100%
10,348,000
100%
10,348,000
D14 (900Wx2500H) - Seri 1000 Alu.

set
26.00
3,409,500
88,647,000
100%
88,647,000
100%
88,647,000
D15 (900Wx2500H) - Seri 1000 Alu.

set
6.00
3,409,500
20,457,000
100%
20,457,000
100%
20,457,000

Seri 1000 Alu. Frame with 8mm thk.
clear glass panel
set
6.00
9,718,900
58,313,400
100%
58,313,400
100%
58,313,400

clear glass panel
set
1.00
23,551,300
23,551,300
100%
23,551,300
100%
23,551,300

clear glass panel
set
32.00
23,551,300
753,641,600
100%
753,641,600
100%
753,641,600

clear glass panel
set
4.00
14,197,800
56,791,200
100%
56,791,200
100%
56,791,200

clear glass panel
set
5.00
19,809,900
99,049,500
100%
99,049,500
100%
99,049,500
S7 (600Wx600H) - Swing window, Seri

1000 alu. Frame with 5mm thk. opaque
glass panel
set
4.00
547,100
2,188,400
100%
2,188,400
100%
2,188,400
set
9.00
6,651,400
59,862,600
100%
59,862,600
100%
59,862,600
VIII
2
3
IX
Taiwan, steel
sheet 1mm
Window system
Glass partition
VK2 (3000Wx2200H) - Glass partition,
Seri 1000 alu. Frame with 8mm thk.
clear glass panel
Glass wall for faade
Glass wall (11000Wx7650H) - Glass
wall, Seri 1000 alu. Frame with 12mm
thk. Tempered glass panel (except D1
(3000Wx3500H) - Floor hinge door)
m2
73.65
1,396,900
1000mmH Steel handrail to Staircase S01 at axis F/1b

1000mmH Steel handrail to Staircase S01' at axis A2/1b
1000mmH Steel handrail to Staircase S02 at axis D1/1b
GLASS CANOPY AS DETAIL 06
102,881,685
100%
102,881,685
100%
102,881,685
5,386,920
100%
5,386,920
100%
5,386,920
5,386,920
100%
5,386,920
13,300,058
100%
24,073,898
METAL WORK
REMARK
Value of Work
Done to Date
Note
7.70
699,600
7.70
699,600
5,386,920
100%
19.01
699,600
13,300,058
100%
300,440,800
300,440,800
13,300,058
Steel handrail,
oil paint finish
Steel handrail,
oil paint finish
Steel handrail,
oil paint finish
300,440,800
Bill3 - Page 16/80

AMOUNT
NO
DESCRIPTION
UNIT
QTY
UNICONS' CLAIM
UNIT RATE
Contract value

Note
(11000Lx4000W) - 12mm thk. glass

tempered canopy with steel truss at axis
(C3-D1)(1)
m2
44.00
6,828,200
300,440,800
% Work
Done to
Date
100%
300,440,800
% Work
Done to
Date
100%
300,440,800
SANITARY WARE
Water closet sitting c/w all accessories

finishing
set
31.00
2,436,200
75,522,200
100%
75,522,200
100%
75,522,200
Urinal with water tap (press) c/w all

set
15.00
838,100
12,571,500
100%
12,571,500
100%
12,571,500
Wash hand basin c/w water tap and all

set
33.00
775,500
25,591,500
100%
25,591,500
100%
25,591,500
set
31.00
229,100
7,102,100
100%
7,102,100
100%
7,102,100
Water bib tap and washing hose for

Water closet
set
31.00
346,400
10,738,400
100%
10,738,400
100%
10,738,400
Shower c/w water tap & all accessories

finishing
set
8.00
502,900
4,023,200
100%
4,023,200
100%
4,023,200
Mirror c/w accessories finishing

4100mmWx900mmH
set
1.00
4,123,600
4,123,600
100%
4,123,600
100%
4,123,600
5660mmWx900mmH
set
1.00
5,692,500
5,692,500
100%
5,692,500
100%
5,692,500
2300mmWx900mmH
set
1.00
2,313,200
2,313,200
100%
2,313,200
100%
2,313,200
3100mmWx900mmH
set
1.00
3,117,800
3,117,800
100%
3,117,800
100%
3,117,800
1500mmWx900mmH
set
1.00
1,508,600
1,508,600
100%
1,508,600
100%
1,508,600
4300mmWx900mmH
set
1.00
4,324,700
4,324,700
100%
4,324,700
100%
4,324,700
1600mmWx900mmH
set
1.00
1,609,200
1,609,200
100%
1,609,200
100%
1,609,200
2500mmWx900mmH
set
1.00
2,514,400
2,514,400
100%
2,514,400
100%
2,514,400
1700mmWx900mmH
set
1.00
1,709,800
1,709,800
100%
1,709,800
100%
1,709,800
item
1.00
54,465,600
54,465,600
100%
54,465,600
100%
54,465,600
Accessories & sub-material
TOTAL
CARRIED
(Exclude. VAT)
TO
SUMMARY
11,374,426,599
216,928,300
11,374,426,599
REMARK
Value of Work
Done to Date
216,928,300
Value of Work
Done to Date
ATELIER & UNICONS

216,928,300
11,374,426,599
Bill3 - Page 17/80

VIETNAM
SUMMARY OF BILL 4 - UTILITY WORKS
ADDENDUM NO.5
CURRENCY: VND
NO
AMOUNT
Contract value
ITEM
4A-MACHINE
TRENCH
FOUNDATION
AND
WET
CAN
UNICONS' CLAIM
% Work
Done to
Date
Value of Work
Done to Date
REMARK
ATELIER & UNICONS

DONE
%
Value of Work
Work
Done to Date
Done to
Date
6,811,138,149
100%
6,811,138,149
100%
6,811,138,149
4B - WASTE WATER TREATMENT TANK 1
214,351,434
100%
214,351,434
100%
214,351,434
4C - WASTE WATER TREATMENT TANK 2
744,843,382
100%
744,843,382
100%
744,843,382
4D - FOUNDATION FOR OIL & IC TANK
4E - D.I SYSTEM AND SOLUBLE AREA
4F - CANTEEN
Not including
262,040,761
100%
262,040,761
100%
262,040,761
1,772,033,564
100%
1,772,033,564
100%
1,772,033,564
4G - GUARDHOUSE AT MAIN ENTRANCE
218,153,412
100%
218,153,412
100%
218,153,412
4H - INTERNAL GUARDHOUSE NEAR ROAD 19
162,896,203
100%
162,896,203
100%
162,896,203
4I - LPG STORAGE
1,081,293,126
100%
1,081,293,126
100%
1,081,293,126
10
4J - TRUCK SCALE
117,302,366
100%
117,302,366
100%
117,302,366
11
4K - FLAG POLE
34,943,378
100%
34,943,378
100%
34,943,378
12
4L - WASTE WATER TREATMENT TANK 3
116,475,612
100%
116,475,612
100%
116,475,612
13
4M - ADDITION ITEMS FOR FACTORY
128,202,396
100%
128,202,396
100%
128,202,396
14
4N - COMPRESSOR AND VACUUM FOUNDATION
453,806,615
100%
453,806,615
100%
453,806,615
15
4O - SCRAP SYSTEM TRENCH
64,366,623
100%
64,366,623
100%
64,366,623
16
4P - BALER ROOM
762,601,256
100%
762,601,256
100%
762,601,256
17
4Q - CHILER AND COOLING TOWER
978,214,815
100%
978,214,815
100%
978,214,815
18
BILL 4R: EUTRALIZATION TANK OF DI SYSTEM
173,191,421
100%
173,191,421
100%
173,191,421
TOTAL CARRIED TO SUMMARY (Exclude.

VAT)
14,095,854,515
14,095,854,515
14,095,854,515
Sum of Bill4 - Page 18/80
SUMMARY OF BILL 5 - EXTERNAL WORKS

CURRENCY: VND
NO
ITEM
AMOUNT
Contract value
UNICONS' CLAIM
% Work Done to
Date
5A - INTERNAL ROAD
5B - DRAINAGE AND SEWERAGE SYSTEM
5C - TURFING
REMARK
ATELIER & UNICONS AGREED VALUE

OF WORK DONE
Value of Work Done % Work Done to

to Date
Date
Value of Work
Done to Date
15,676,021,584
100%
15,676,021,584
100%
15,676,021,584
9,438,539,731
100%
9,438,539,731
100%
9,438,539,731
620,838,941
100%
620,838,941
100%
620,838,941
5D - UNDERGROUND FIRE WATER TANK
1,958,958,299
100%
1,958,958,299
100%
1,958,958,299
5E - FENCE AND GATE
2,879,187,056
100%
2,879,187,056
100%
2,879,187,056
ITEM 5F: DRAINAGE SYSTEM CONECTING RAIN WATER DOWN

PIPE TO DRAIN OF INSPECTION MANHOLE
329,580,903
100%
329,580,903
100%
329,580,903
TOTAL CARRIED TO SUMMARY(Exclude. VAT)
30,903,126,514
30,903,126,514
30,903,126,514
Sum of Bill5 - Page 19/80
BILL 7: ANY MISCELLANEOUS ITEMS TO BRING THE CONTRACT TO COMPLETION

CURRENCY: VND
VALUE OF WORK DONE (Ending 29 Oct, 2011)
AMOUNT
NO
DESCRIPTION
UNIT
TENDER QTY
UNC QTY
DIFFENCE
UNICONS' CLAIM
UNIT RATE
Contract value
General
Note
Any other works not yet mentioned but are

necessary for the completion of the entire works
(please specify):
Note
BUILDING WORKS
% Work
Done to
Date
Value of Work
Done to Date

VALUE OF WORK DONE
% Work
Done to
Date
REMARK
Value of Work Done

to Date
BILL 2 - FACTORY BUILDING
6,227,595,119
6,227,595,119
6,227,595,119
II
BILL 3 - OFFICE BUILDING
1,086,987,514
1,086,987,514
1,086,987,514
III
BILL 4A - MACHINE FOUNDATION AND WET

CAN TRENCH
928,801,839
928,801,839
928,801,839
ITEM 4C: WASTE WATER TREATMENT TANK 1
1,520,154
1,520,154
1,520,154
ITEM 4C: WASTE WATER TREATMENT TANK 2
3,578,898
3,578,898
3,578,898
.
V
.
V
.
VI
ITEM 4D - FOUNDATION FOR OIL & IC TANK
Not including
.
VII
ITEM 4E - D.I SYSTEM AND SOLUBLE AREA
.
VIII
ITEM 4F: CANTEEN
119,762,527
119,762,527
119,762,527
VIII
ITEM 4G: GUARDHOUSE AT MAIN ENTRANCE
(47,260,754)
(47,260,754)
(47,260,754)
IX
ITEM 4H: INTERNAL GUARDHOUSE NEAR

ROAD 19
(20,105,934)
(20,105,934)
(20,105,934)
ITEM 4I: LPG STORAGE
(79,478,744)
(79,478,744)
(79,478,744)
XI
ITEM 4J: STRUCK SCALE
156,834,033
156,834,033
156,834,033
6,034,500
6,034,500
6,034,500
.
XI
ITEM 4K: PLAG POLE
.
V
ITEM 4L: WASTE WATER TREATMENT TANK 3
(1,152,834)
(1,152,834)
(1,152,834)
BILL 4M: ADDITION ITEMS FOR FACTORY
(4,609,668)
(4,609,668)
(4,609,668)
BILL 4N: COMPRESSOR AND VACUUM FOUNDATION
BILL 4O: SCRAP SYSTEM TRENCH
BILL 4P: BALER ROOM
BILL 4Q: CHILER AND COOLING TOWER
BILL 4R: EUTRALIZATION TANK OF DI SYSTEM
616,468
616,468
616,468
.
XII
ITEM 5A - INTERNAL ROAD
XIII
ITEM 5B - DRAINAGE SYSTEM AND

SEWERAGE SYSTEM
XIV
ITEM 5C - TURFING
1,169,154,282
1,169,154,282
1,169,154,282
(1,623,861,156)
(1,623,861,156)
(1,623,861,156)
11,305,084
11,305,084
11,305,084
XV
ITEM 5D - UNDERGROUND FIRE WATER TANK

AND BUMP ROOM
XVI
ITEM 5E - FENCE AND GATE
XVI
ITEM 5F: DRAINAGE SYSTEM CONECTING

RAIN WATER DOWN PIPE TO DRAIN OF
INSPECTION MANHOLE
23,897,360
(173,693,435)
23,897,360
(173,693,435)
23,897,360
(173,693,435)
58,636,905
58,636,905
58,636,905
7,844,562,160
7,844,562,160
7,844,562,160
Addendum No.1
TOTAL CARRIED TO SUMMARY (Exclude. VAT)
Bill7 - Page 20/80
SUMMARY OF BILL 8 - VARIATION WORKS

CURRENCY: VND
NO
ITEM
AMOUNT
approved value
(incl. VAT)
UNICONS' CLAIM
% Work Done to
Date
REMARK
ATELIER & UNICONS AGREED VALUE

OF WORK DONE
Value of Work Done % Work Done to

to Date
Date
Value of Work
Done to Date
EI-02 - Change shape of foundation of Fatory, office, fence &

guard house
237,819,252
100%
237,819,252
100%
237,819,252
EI-04 - Change dimension of beam of Factory and Office
194,421,563
100%
194,421,563
100%
194,421,563
EI-06 - Change top rebar of factory ground slap from weld

mesh d6 to weld mesh d10
2,546,499,652
100%
2,546,499,652
100%
2,546,499,652
EI-08 - Upgrade thickness of steel frame of wall cladding
731,446,818
100%
731,446,818
100%
731,446,818
EI-10,19 - Updated DIW tank
28,500,945
100%
28,500,945
100%
28,500,945
EI-11, 25 - Remove and addition foundations and ground

beams gird line F(15-18), F'(15-18), F-G(5-2)
92,050,531
100%
92,050,531
100%
92,050,531
EI-12 - updated uncoiler and upper press foundation
42,926,945
100%
42,926,945
100%
42,926,945
EI-15a - change roof sheet material
(480,642,184)
100%
(480,642,184)
100%
(480,642,184)
EI-15b - change wall sheet material
359,526,608
100%
359,526,608
100%
359,526,608
10
EI-16a - Adding Curb at corner of wall and slab of Factory
406,636,326
100%
406,636,326
100%
406,636,326
11
EI-16b - Increase the size of roof gutter of Factory
591,924,531
100%
591,924,531
100%
591,924,531
12
EI-17a - change alu. Frame of alu door and window
2,801,283,287
100%
2,801,283,287
100%
2,801,283,287
13
EI-17b - change thickness of roller door
751,113,993
100%
751,113,993
100%
751,113,993
14
EI-18 - change counter in WC
81,716,868
100%
81,716,868
100%
81,716,868
15
EI-20 - update WWTP, WTP
1,168,011,582
100%
1,168,011,582
100%
1,168,011,582
16
EI-21 - Omit the galvanized steel maintenance ladder inside all

Infrastructure Drainage & Sewerage Manholes
17
EI-22 - updated truck scale
(18,186,300)
100%
(18,186,300)
100%
(18,186,300)
74,458,704
100%
74,458,704
100%
74,458,704
Sum of Bill 8 - Page 21/80
18
19
EI-23 - Omit the drainage system inside the factory, including

all the pumps, piping, valves, pressure gauges, flexible joints
and electrical control (to be done by others). Additional drain
pipe and sump pit at cooling tower.
EI-24 - Revised height brick wall and wall cladding at Baler
room and Oil tank. Metal louver with frame at GL G/5-10
20
EI-26 - Revised invert level for manhole M1 to M7
21
EI-27- Updated bus duct layout & MSB1, 2 & 3

+ Change location of MSB 1, 2 & 3 so Busducts will be saved
+ Increase loading so circuit breakers in MSBs ang DBs will be
changed
+ Update the capacitor bank in MSB1, 2 & 3 from 750kVAr to
1000kVAr)
22
(690,631,767)
100%
(690,631,767)
100%
(690,631,767)
(56,577,193)
100%
(56,577,193)
100%
(56,577,193)
(17,325,271)
100%
(17,325,271)
100%
(17,325,271)
1,274,755,477
100%
1,274,755,477
100%
1,274,755,477
EI-28 - Extend the 10ton slab area up to GL 12+4.0m/D-F
101,683,826
100%
101,683,826
100%
101,683,826
23
EI-29 - Update WC05, Double ceiling, deduct 1st Utility, add

cover of roller door, painting downpipe
865,714,193
100%
865,714,193
100%
865,714,193
24
EI-30 - Update Earth bonding system
1,546,449,309
100%
1,546,449,309
100%
1,546,449,309
609,444,961
100%
609,444,961
100%
609,444,961
49,418,422
100%
49,418,422
100%
49,418,422
1,698,618,121
100%
1,698,618,121
100%
1,698,618,121
372,044,994
100%
372,044,994
100%
372,044,994
25
26
EI-32A - 1. To purchase and install the mechanical ventilation

system
as
per
approval
quotatation
no
TBCBALL/UNIC/PRO/M&E/01 dated 20/08/2011 -Rev No.5
2. This instruction will also supplement for EI No.14 dated 27
July 2011
3. The Contratcor will designer & buider and responsible for
this Mechanical Ventilation system
EI-33 - Add more Air-conditioner at transformer, Isolator &
Electric room
27
EI-34 - Change sika hardenner to Ashford formula
28
EI-35 - Updated plinth, gutter & top slab of WWTP, WTP & DI
plant
29
EI-36 - Updated office roof beam
29,733,665
100%
29,733,665
100%
29,733,665
30
EI-37 - Updated detail for additional system of water supply

and drainage for MC Shop & Lab Room
92,478,142
100%
92,478,142
100%
92,478,142
31
EI-38 - Additional stone layer axis GL 2-14/A-F
1,568,652,819
100%
1,568,652,819
100%
1,568,652,819
32
EI-39 - Updated M&E system in MC shop
393,967,995
100%
393,967,995
100%
393,967,995
33
EI-40 - Updated LPG storage
(347,098,545)
100%
(347,098,545)
100%
(347,098,545)
34
EI-41 - Updated opening at GL 14
111,062,484
100%
111,062,484
100%
111,062,484
35
EI-42 - Updated Walkway, Flag Pole
291,998,513
100%
291,998,513
100%
291,998,513
36
EI-43 - Updated Trench at ODM Room
340,292,157
100%
340,292,157
100%
340,292,157
37
EI-44, 49, 55, 64 - updated cooling tower
(654,177,145)
100%
(654,177,145)
100%
(654,177,145)
38
EI-45a - Bin center (C&S)
702,510,730
100%
702,510,730
100%
702,510,730
39
EI-45b - Bin center (M&E)
55,861,773
100%
55,861,773
100%
55,861,773
40
EI-46a - Guardhouse 2 (C&S)
194,323,104
100%
194,323,104
100%
194,323,104
41
EI-46b - Guardhouse 2 (M&E)
90,466,087
100%
90,466,087
100%
90,466,087
42
EI-47 - Epoxy coating for machine trench and D.I slab
1,958,231,053
100%
1,958,231,053
100%
1,958,231,053
43
EI-48 - Updated Louver at GL G
263,245,648
100%
263,245,648
100%
263,245,648
44
EI-50 - Updated Canopy 8m & 18m at GL 18
252,423,515
100%
252,423,515
100%
252,423,515
45
EI-51 - Updated body maker area
289,100,146
100%
289,100,146
100%
289,100,146
46
EI-52 - Omission of Windows S6 at Office at GL A/1-2 & GL G/12
(227,555,369)
100%
(227,555,369)
100%
(227,555,369)
47
EI-53 - updated baler room
917,367,633
100%
917,367,633
100%
917,367,633
48
EI-54 - updated beam smoke detector system
1,116,726,781
100%
1,116,726,781
100%
1,116,726,781
49
EI-56 - updated 03 rooms inside MC shop
143,233,475
100%
143,233,475
100%
143,233,475
50
EI-57 - Updated location of PDP - 1003
133,440,626
100%
133,440,626
100%
133,440,626
51
EI-58 - Updated ramp & Slope for Dock Leveler Bay
110,910,368
100%
110,910,368
100%
110,910,368
52
EI-59 - Updated Lighting & Socket for Baler room
134,329,578
100%
134,329,578
100%
134,329,578
53
EI-60 - omit loading office
(135,710,187)
100%
(135,710,187)
100%
(135,710,187)
54
EI-61 - update road axis G
906,825,255
100%
906,825,255
100%
906,825,255
55
EI-62 - updated Door and Windows of Warehouse Office at GL

18/A
147,605,232
100%
147,605,232
100%
147,605,232
56
EI-63 - omit West road
(1,992,837,200)
100%
57
EI-65a - Kitchen modification work for C&S
186,350,203
100%
186,350,203
100%
186,350,203
58
EI-65b - Kitchen modification work for M&E
84,037,522
100%
84,037,522
100%
84,037,522
59
EI-65c - Painting inside the factory & warehouse
1,083,435,548
100%
1,083,435,548
100%
1,083,435,548
60
EI-65d - VQ74-Changing size of HDPE Pipe
262,454,962
100%
262,454,962
100%
262,454,962
(1,992,837,200)
100%
(1,992,837,200)
61
EI-65e - VQ76-Install uPVC pipe from D.I unit to wahser
39,862,771
100%
39,862,771
100%
39,862,771
62
EI-65f - VQ78-Air compressor pipe for MC shop, Ink room, lab

room
30,233,401
100%
30,233,401
100%
30,233,401
63
EI-65g - VQ87-Additional street lighting
76,529,131
100%
76,529,131
100%
76,529,131
64
EI-65h - VQ82-Install LPG pipe, valve follow client require
132,592,581
100%
132,592,581
100%
132,592,581
65
EI-65i - VQ83-Water supply bypass pipe
53,441,794
100%
53,441,794
100%
53,441,794
66
EI-65j - VQ84-Earthing system for truck scale
47,812,582
100%
47,812,582
100%
47,812,582
67
EI-65k - VQ85-Additional lighting in MC shop
24,427,712
100%
24,427,712
100%
24,427,712
68
EI-65l - VQ77-Modify cooling tower pipe
196,347,769
100%
196,347,769
100%
196,347,769
69
EI-65m - VQ88-Additional 03 ceiling fans in guardhouse
18,217,464
100%
18,217,464
100%
18,217,464
70
EI-65n - VQ89-Additional control panel in D.I area
33,894,257
100%
33,894,257
100%
33,894,257
71
EI-65o - VQ91-Lighting for body maker, decorator chiller
49,986,125
100%
49,986,125
100%
49,986,125
72
EI-65p - VQ79-Install Power supply panel and cable for

Decorator chiller
41,214,762
100%
41,214,762
100%
41,214,762
73
EI-65q - Update curb, manhole West road (2 sides)
354,275,074
100%
354,275,074
100%
354,275,074
74
EI-65r - Connection road at main gate
400,453,911
100%
400,453,911
100%
400,453,911
75
EI-65s - Updated open drain
238,514,530
100%
238,514,530
100%
238,514,530
76
EI-65t - Backfilling temporary offices as Client require (scope of

TVT)
120,522,600
100%
120,522,600
100%
120,522,600
77
EI-65u - LPG cylinder storage
195,742,811
100%
195,742,811
100%
195,742,811
78
EI-65v - Additional steel doors at General storage room and

ODM room
49,674,177
100%
49,674,177
100%
49,674,177
79
EI-65x - Logo outside office wall
290,400,000
100%
290,400,000
100%
290,400,000
80
EI-65y - VQ99-Cacbon filter and louver
35,302,960
100%
35,302,960
100%
35,302,960
81
EI-65z - Additional Client requirements (17.03.2012) for (C&S

WWT control room, Warehouse office (item 7), SUS 304 cover
for FF tank (item 19), Cover of office staircase)
282,011,413
100%
282,011,413
100%
282,011,413
82
EI-65w - VQ86-Additional lighting in control rm of WWT
44,867,895
100%
44,867,895
100%
44,867,895
83
EI-65aa - Different between Tender and FC Dwg: Electrical

system
(1,276,808,103)
100%
84
EI-65bb - Different between Tender and FC Dwg: LPG system
113,928,406
100%
(1,276,808,103)
113,928,406
100%
100%
(1,276,808,103)
113,928,406
85
EI-65cc - Different between Tender and FC Dwg: Plumbing

system
86
EI-65dd - Motorbike parking
87
EI-65ee - Bitumen on west road
88
179,141,493
100%
179,141,493
100%
179,141,493
1,161,331,001
100%
1,161,331,001
100%
1,161,331,001
300,602,739
100%
300,602,739
100%
300,602,739
EI-66 - Reimburse soil transportation cost
(651,440,000)
100%
(651,440,000)
100%
(651,440,000)
89
EI-67 - Omit CCTV System
(305,525,058)
100%
(305,525,058)
100%
(305,525,058)
90
Change from PVC conduit to GI conduit
1,000,000,000
100%
1,000,000,000
100%
1,000,000,000
TOTAL CARRIED TO SUMMARY(Include. VAT)
27,144,346,960
27,144,346,960
27,144,346,960
MAIN TENDER PACKAGE FOR PROPOSED CONSTRUCTION AND COMPLETION OF TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM SIN
TAN UYEN DISTRICT, BINH DUONG PROVINCE, VIETNAMPROJECT
VARIATION WORKS
Different between Tender and FC Drawing -Changing from PVC conduit to GI conduit
VALUE OF WORK DONE (E

AMOUNT
NO
DESCRIPTION
UNIT
QTY
UNIT RATE
UNICONS' CLAIM
LABOR
Contract value
% Work
Done to
Date
A. LPG pipe
G.I Pipe D32
7,946
153,563
PVC conduit D32
(7,946)
22,828
17,063
incl.
1,355,815,752
(181,394,172)
TOTAL (Not included V.A.T)
1,174,421,580
TOTAL CARRIED TO SUMMARY OF THIS V.O (Include. VAT)
1,291,863,738
DISCOUNT (Include VAT)

TOTAL CARRIED TO SUMMARY OF THIS V.O (Include Discount + VAT)
(291,863,738)
1,000,000,000
100%
100%
MPLETION OF TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM SINGAPORE INDUSTRIAL PARK II-A,
CURRENCY: VND
VALUE OF WORK DONE (Ending 29 Oct, 2011)
UNICONS' CLAIM
Value of Work
Done to Date
ATELIER & UNICONS

DONE
% Work
Value of Work
Done to
Done to Date
Date
1,355,815,752.04
100%
1,355,815,752
(181,394,171.98)
100%
(181,394,172)
1,174,421,580
1,174,421,580
1,291,863,738
1,291,863,738
(291,863,738)
1,000,000,000
(291,863,738)
1,000,000,000
REMARK
PROJECT
: MAIN TENDER PACKAGE FOR PROPOSED CONSTRUCTION AND COMPLETION OF TBC-BALL BEVERAGE CAN FACTORY AT STREET
NO.18, VIETNAM SINGAPORE INDUSTRIAL PARK II-A, TAN UYEN DISTRICT, BINH DUONG PROVINCE, VIETNAM
BILL 6
: M.E.P SERVICES
SUMMARY - REVISION 2 - 03 JUNE 2011

AMOUNT
UNICONS' CLAIM
NO
DESCRIPTION
Contract value
6A
ELECTRICAL SERVICES
% Work
Done to
Date
Value of Work
Done to Date
ATELIER & UNICONS

DONE
% Work
Done to
Date
Value of Work
Done to Date
48,891,763,929
100%
48,891,763,929
100%
48,891,763,929
445,500,000
100%
445,500,000
100%
445,500,000
6A.1
Sub-Total for Designing & supervising of High

Voltage System
6A.2
Sub-Total for High Voltage System
2,827,256,788
100%
2,827,256,788
100%
2,827,256,788
6A.3
Sub-Total for Transformers
7,574,078,650
100%
7,574,078,650
100%
7,574,078,650
6A.4
Sub-Total for Incoming High Voltage Cables
2,658,391,835
100%
2,658,391,835
100%
2,658,391,835
6A.5
Sub-Total for Underground HV Cable Pipe Ducts
418,392,100
100%
418,392,100
100%
418,392,100
6A.6
Sub-Total for LV Switchboards
4,577,708,002
100%
4,577,708,002
100%
4,577,708,002
6A.7
Sub-Total for Distribution Boards
2,272,997,674
100%
2,272,997,674
100%
2,272,997,674
6A.8
Sub-Total for Distribution Submains Cables
9,572,462,512
100%
9,572,462,512
100%
9,572,462,512
6A.9
Sub-Total for Final Subcircuit Wiring
461,371,628
100%
461,371,628
100%
461,371,628
6A.10
Sub-Total for Light Fitting and Small Power

Installation
8,991,057,775
100%
8,991,057,775
100%
8,991,057,775
6A.11
Sub-Total for Lightning Protection System
1,597,098,952
100%
1,597,098,952
100%
1,597,098,952
6A.12
Sub-Total for Main Earthing System
212,196,190
100%
212,196,190
100%
212,196,190
6A.13
Sub-Total for Street Lightings and Landscape

Lighting
1,216,028,850
100%
1,216,028,850
100%
1,216,028,850
6A.14
Sub-Total for CCTV System
6A.15
Sub-Total for Fire Alarm System
6A.16
6A.17
614,550,053
100%
614,550,053
100%
614,550,053
1,381,548,071
100%
1,381,548,071
100%
1,381,548,071
Sub-Total for Telephone/Data system
354,601,934
100%
354,601,934
100%
354,601,934
Sub-Total for PA system
297,600,564
100%
297,600,564
100%
297,600,564
6A.18
Sub-Total for Testing and Commissioning
210,100,000
100%
210,100,000
100%
210,100,000
6A.19
Sub-Total for Licensing
6A.20
Sub-Total for Maintenance and Warranty
198,000,000
100%
198,000,000
100%
198,000,000
6A.21
Sub-Total for Fire Stopping
46,200,000
100%
46,200,000
100%
46,200,000
6A.22
Sub-Total for Others works
2,964,622,349
100%
2,964,622,349
100%
2,964,622,349
MECHANICAL SERVICES
26,168,986,926
100%
26,168,986,926
100%
26,168,986,926
1,028,903,540
6,972,355,289
100%
100%
1,028,903,540
6,972,355,289
100%
100%
1,028,903,540
6,972,355,289
6B
Included
6B.1
6B.2
Sub-Total for Mechanical Ventilation System

Sub-Total for Air-conditioning
6B.3
Sub-Total for Automatic Sprinkler System
10,582,355,055
100%
10,582,355,055
100%
10,582,355,055
6B.4
Sub-Total for Hosereel System
1,050,837,129
100%
1,050,837,129
100%
1,050,837,129
6B.5
Sub-Total for External Fire Hydrant
2,026,254,513
100%
2,026,254,513
100%
2,026,254,513
6B.6
Sub-Total for Portable Fire Extinguishers
136,077,063
100%
136,077,063
100%
136,077,063
6B.7
Sub-Total for Cold Water System
1,894,490,054
100%
1,894,490,054
100%
1,894,490,054
6B.8
Sub-Total for Sanitary Drainage System
371,887,056
100%
371,887,056
100%
371,887,056
6B.9
Sub-Total for Testing and Commissioning
237,000,000
100%
237,000,000
100%
237,000,000
6B.10
Sub-Total for Maintenance and Warranty
240,000,000
100%
240,000,000
100%
240,000,000
6B.11
Sub-Total for Fire Stopping
60,000,000
100%
60,000,000
100%
60,000,000
6B.12
Sub-Total for Others works
1,568,827,228
100%
1,568,827,228
100%
1,568,827,228
75,060,750,855
100%
75,060,750,855
100%
75,060,750,855
Total Lump Sum Tender Price Carried To Final Summary
REM
ARK
PROJECT
MAIN
TENDER
PACKAGE
FOR
PROPOSED
CONSTRUCTION AND COMPLETION OF TBC-BALL
BEVERAGE CAN FACTORY AT STREET NO.18,
VIETNAM SINGAPORE INDUSTRIAL PARK II-A,
TAN UYEN DISTRICT, BINH DUONG PROVINCE,
BILL 6
M.E.P SERVICES
BILL 6.1
BREAKDOWN OF LUMP SUM PRICES - Revision2 - Dated: 03 June 2011
The itemised Breakdown of the Lump Sum Tender Price as listed below shall form only as an indication of the breakdown value for this contract
works. The tenderer shall price the contract works in accordance with the Tender Drawings and Documents. No claim for extra or otherwise
shall be considered for any trade/items/works as specified and shown in the Tender Drawings and Specifications but not described hereunder.

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
6A
6A.1
6A.2
ELECTRICAL SERVICES
Designing
& supervising of High
Voltage System
Designing, supervising fee for 22kV
Transmission lines & Power substation
c/w liaise and plan submission to the
local Power Company including all
necessary cost for the connection of
new HV cables to their existing HV
network
High Voltage System
panel
Value of Work Done

to Date
48,891,763,929
48,891,763,929
445,500,000
445,500,000
445,500,000
445,500,000
100%
445,500,000
100%
2,827,256,788
445,500,000
2,827,256,788
932,916,265
100%
932,916,265
100%
932,916,265
543,750,733
100%
543,750,733
100%
543,750,733
100%
1,106,997,698
100%
1,106,997,698
ii)
630A
bus-coupler
including circuit breaker
iii)
630A
transformer
panels
including circuit breaker
1,106,997,698
One lot 22KV cables from

consumers' HV switchroom to
Transformers complete with
iv)
termination to the HV switch
board and transformers and
also provides cable supports
218,418,893
XLPE/SEhh/PVC/DSTA/PVC22kV-3C-300mm2
Value of Work Done

to Date
%
Work
Done
to
Date
48,891,763,929
2,827,256,788
Supply, delivery and installation of

22KV switchboard c/w protection
relays, floor frames, cable boxes and
all accessories, etc.
630A incoming panels including
i)
circuit breakers
218,418,893
218,418,893
178,877,178
100%
178,877,178
100%
178,877,178
Termination Kit 3C-300mm2

Accessories
33,180,000
6,361,715
100%
100%
33,180,000
6,361,715
-
100%
100%
33,180,000
6,361,715
-
Supply
&
installation
HV
v) metering panel including CT &
PT, metering nad all accessories
25,173,200
PT 24KV (dry type)

CT 24KV (dry type)
Measuring Meter c/w box
Accessories
6A.3
%
Work
Done
to
Date
ATELIER & UNICONS

DONE
Transformers
9,990,000
9,990,000
4,460,000
733,200
25,173,200
100%
100%
100%
100%
7,574,078,650
9,990,000
9,990,000
4,460,000
733,200
-
25,173,200
100%
100%
100%
100%
7,574,078,650
7,574,078,650

a) oil silicon type transformers with
fittings, cables boxes and etc
i) Transformer 1
ii) Transformer 2
9,990,000
9,990,000
4,460,000
733,200
-
1,541,550,000
1,541,550,000
100%
100%
Page 29 of 80
1,541,550,000
1,541,550,000
100%
100%
1,541,550,000
1,541,550,000
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
3
iii) Transformer
ELECTRICAL
SERVICES
Supply, delivery
and installation of
LV
Bus
duct/cables
from
Transformers to MSB complete
with termination to the MSB &
b)
transformers,
ladder/tray/
trunking/underground
pipe
enscated in concrete and provides
cable supports
i) Transformer 1 to MSB 1
Feeder 4000A 3P5W Copper c/w
intergral earth IP54
Elbow
Flange
End
Flex link
Short link bar (TX)
Horz. Hanger
Acc
ii) Transformer 2 to MSB 2
1,541,550,000
%
Work
Done
to
Date
100%
Value of Work Done

to Date
1,541,550,000
%
Work
Done
to
Date
100%
Value of Work Done

to Date
1,541,550,000
2,949,428,650
2,949,428,650
2,949,428,650
1,009,395,590
1,009,395,590
1,009,395,590
866,339,320
100%
866,339,320
100%
866,339,320
38,028,800
100%
38,028,800
100%
38,028,800
33,124,260
100%
33,124,260
100%
33,124,260
20,384,800
100%
20,384,800
100%
20,384,800
39,147,000
100%
39,147,000
100%
39,147,000
1,976,410
10,395,000
100%
100%
1,976,410
10,395,000
-
100%
100%
1,976,410
10,395,000
-
1,009,395,590
1,009,395,590
1,009,395,590
866,339,320
100%
866,339,320
100%
866,339,320
Elbow
38,028,800
100%
38,028,800
100%
38,028,800
Flange End
33,124,260
100%
33,124,260
100%
33,124,260
Flex link
20,384,800
100%
20,384,800
100%
20,384,800
Short link bar (TX)
39,147,000
100%
39,147,000
100%
39,147,000
Horz. Hanger
Acc
1,976,410
10,395,000
100%
100%
1,976,410
10,395,000
-
100%
100%
1,976,410
10,395,000
-
iii) Transformer 3 to MSB 3

6A.4
ATELIER & UNICONS

DONE
UNICONS' CLAIM
930,637,470
930,637,470
930,637,470
787,581,200
100%
787,581,200
100%
787,581,200
Elbow
38,028,800
100%
38,028,800
100%
38,028,800
Flange End
33,124,260
100%
33,124,260
100%
33,124,260
Flex link
20,384,800
100%
20,384,800
100%
20,384,800
Short link bar (TX)
39,147,000
100%
39,147,000
100%
39,147,000
Horz. Hanger
Acc
1,976,410
10,395,000
100%
100%
1,976,410
10,395,000
-
100%
100%
1,976,410
10,395,000
-
Incoming High Voltage Cables
2,658,391,835
2,658,391,835
2,658,391,835

Reclosed, DS, eletrical pole 22KV
Cables run in underground cable pipe
ducts complete with termination to HV
switchboard, cable support, excavation
of drawpits including backfilling and
making good of the land in the area of
work, accessories and etc. for.
a) Reclosed, DS 63A - 24kV for Switch
On/Off & Lines Protection
Reclosure 24kV-630A with control
Au. Power and FCO for recloser
DS 630A-24kV-25kA/1s with
LA 18KV
1,066,392,000
1,066,392,000
1,066,392,000
994,124,000
2,260,000
32,352,000
100%
100%
100%
994,124,000
2,260,000
32,352,000
100%
100%
100%
994,124,000
2,260,000
32,352,000
37,656,000
100%
37,656,000
100%
37,656,000
Page 30 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
Supply, delivery
and installation of
ELECTRICAL
SERVICES
1 set of incoming HV 22KV Cable
from authority HV network of
b)
12(14)m
height pole
to HV
Switchroom c/w terminal kit and
also provides cable supports
Concrete pole 14m + 02 anchor
Cross Arm. Galv. Steel.
24KV Pin insulator + tige
Horizontal insulator polymer 24KV
Earthing system under 4Ohm
High-Voltage Overhead cable.
%
Work
Done
to
Date
1,591,999,835
Value of Work Done

to Date
%
Work
Done
to
Date
1,591,999,835
1,591,999,835
100%
100%
100%
100%
100%
100%
13,290,000
15,216,000
8,209,200
10,645,800
37,520,000
110,300,000
100%
100%
100%
100%
100%
100%
13,290,000
15,216,000
8,209,200
10,645,800
37,520,000
110,300,000
1,341,578,835
100%
1,341,578,835
100%
1,341,578,835
22kV termination 3Cx240mm2
44,240,000
100%
44,240,000
100%
44,240,000
Acc
11,000,000
100%
11,000,000
-
100%
11,000,000
-
cable
3Cx300mm2
To liaise and plan submission to the

local Power Company including all
c) necessary cost for the connection
of new HV cables to their existing
HV network
Underground Electrical Cable Pipe
Ducts
Supplying
and
installation
of
underground HD uPVC cable ducts and
draw
pits
for
Electrical
cables
reticulation network including all the
excavation, reinstatement remain of
excess earth and debris, if necessary
and making good of the land in the
area of work.
Heavy Duty uPVC pipes encased
i)
in concrete or in trench
HD uPVC conduit D168mm (4

line)
Exavation & fillback (sand,
brick.)
Concrete encasement
Electric maker
Accessories.
ii) Draw pits
Included
418,392,100
418,392,100
418,392,100
350,024,900
350,024,900
350,024,900
123,084,200
100%
123,084,200
100%
123,084,200
74,505,200
100%
74,505,200
100%
74,505,200
113,107,500
6,178,000
33,150,000
100%
100%
100%
113,107,500
6,178,000
33,150,000
100%
100%
100%
113,107,500
6,178,000
33,150,000
68,367,200
68,367,200
68,367,200
Mainhole type A &B
45,915,200
100%
45,915,200
100%
45,915,200
Manhole cover heavy duty

40Tons
22,452,000
100%
22,452,000
100%
22,452,000
6A.6
Value of Work Done

to Date
13,290,000
15,216,000
8,209,200
10,645,800
37,520,000
110,300,000
underground
Cu/PVC/XLPE/DSTA
(2line)
6A.5
ATELIER & UNICONS

DONE
UNICONS' CLAIM
LV Switchboards
Supplying and installation of LV Main
Switchboards,
Emergency
Main
Switchboards and Sub-Switchboards
complete
with
circuit
breakers,
metering, (meter Supply, delivery and
installation of by power company)
protection devices, terminal blocks,
cable boxes, and etc at LT consumer
switch room.
a) MSB 1
4,577,708,002
4,577,708,002
4,577,708,002
1,458,434,374
100%
Page 31 of 80
1,458,434,374
100%
1,458,434,374
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
%
Work
Done
to
Date
Value of Work Done

to Date
1,579,992,338
100%
1,579,992,338
100%
1,579,992,338
c) MSB 3
1,539,281,290
100%
1,539,281,290
100%
1,539,281,290
Distribution boards
Supplying
and
installation
of
Distribution boards complete with
busbars, MCCBs/MCBs/RCCBs/Tap off
Unit,
time
switches,cables,
from
LVMSB or EMSB to these DBs including
cable tray or trunking and other
accessories, and etc.
a) DB-ACMV
b) DB-LCT
c) DB-CH 1
d) DB-CH 2
e) DB-EFP
f) DB-FAF1
g) DB-FAF2
h) DB-EAF1
i) DB-EAF2
j) DB-WS
k) DB-OFFICE
l) DB-FAF&EAF
m
DB-GH
)
n) DB-SWP
o) DB-1-1
p) DB-1-2
q) DB-1-3
r) DB-2-1
s) DB-2-2
t) DB-EL
u) DB-L-1
v) DB-L-2
2,272,997,674
2,272,997,674
2,272,997,674
81,625,037
340,257,919
51,833,551
51,833,551
170,883,691
192,575,885
192,575,885
161,309,830
161,309,830
44,037,961
29,319,500
210,410,620
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
81,625,037
340,257,919
51,833,551
51,833,551
170,883,691
192,575,885
192,575,885
161,309,830
161,309,830
44,037,961
29,319,500
210,410,620
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
81,625,037
340,257,919
51,833,551
51,833,551
170,883,691
192,575,885
192,575,885
161,309,830
161,309,830
44,037,961
29,319,500
210,410,620
15,208,375
100%
15,208,375
100%
15,208,375
18,779,704
6,261,837
15,982,814
6,261,837
12,948,259
13,385,623
30,208,002
19,368,489
19,368,489
100%
100%
100%
100%
100%
100%
100%
100%
100%
18,779,704
6,261,837
15,982,814
6,261,837
12,948,259
13,385,623
30,208,002
19,368,489
19,368,489
100%
100%
100%
100%
100%
100%
100%
100%
100%
18,779,704
6,261,837
15,982,814
6,261,837
12,948,259
13,385,623
30,208,002
19,368,489
19,368,489
w) DB-L-3
19,368,489
100%
19,368,489
100%
19,368,489
DB-L-4
DB-L-5
DB-L-6
16,239,571
14,693,545
15,732,422
100%
100%
100%
16,239,571
14,693,545
15,732,422
100%
100%
100%
16,239,571
14,693,545
15,732,422
DB-ODU 01
82,869,297
100%
82,869,297
100%
82,869,297
DB-ODU 02
72,695,595
100%
72,695,595
100%
72,695,595
DB-AHU 01
19,752,746
100%
19,752,746
100%
19,752,746
DB-AHU 02
19,752,746
100%
19,752,746
100%
19,752,746
DB-AC-CANTEEN
51,812,635
100%
51,812,635
100%
51,812,635
114,333,940
100%
114,333,940
100%
114,333,940
x)
y)
z)
aa
)
ab
)
ac
)
ad
)
ae
)
af
)
ag
)
ah
)
6A.8
Value of Work Done

to Date
%
Work
Done
to
Date
ELECTRICAL
SERVICES
MSB 2
b)
Bus bar for busduct 4000A

6A.7
ATELIER & UNICONS

DONE
UNICONS' CLAIM
DB-AC 1
DB-LPG
100%
100%
DB-DOCK
100%
100%
Distribution Submains Cables
9,572,462,512
Page 32 of 80
9,572,462,512
9,572,462,512
REMARK

AMOUNT
NO
ATELIER & UNICONS

DONE
UNICONS' CLAIM
DESCRIPTION
Contract value
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
Supplying
andSERVICES
installation of Submain
ELECTRICAL
cables
complete
with
ladder/tray/trunking/underground pipe
enscated in concrete completed with
termination, cable support, excavation
and
backfilling,
manholes
and
accessories, etc.
a) From MSB 1~3 to :
i)
DB-ACMV
683,394,678
683,394,678
683,394,678
592,310,871
100%
592,310,871
100%
592,310,871
Cu/PVC 1C-185mm2
72,864,553
100%
72,864,553
100%
72,864,553
Accessories
18,219,254
100%
18,219,254
229,975,253
100%
18,219,254
229,975,253
199,101,095
100%
199,101,095
100%
199,101,095
24,744,143
100%
24,744,143
100%
24,744,143
6,130,015
100%
6,130,015
117,741,608
100%
6,130,015
117,741,608
101,408,863
100%
101,408,863
100%
101,408,863
13,189,114
100%
13,189,114
100%
13,189,114
3,143,631
100%
3,143,631
64,672,986
100%
3,143,631
64,672,986
Cu/XLPE/PVC 1C-185mm2
ii) DB-LCT
Cu/PVC 1C-120mm2
Accessories
iii) DB-CH 1
Cu/PVC 1C-35mm2
Accessories
iv) DB-CH 2
229,975,253
117,741,608
64,672,986
55,682,685
100%
55,682,685
100%
55,682,685
Cu/PVC 1C-35mm2
7,263,570
100%
7,263,570
100%
7,263,570
Accessories
1,726,732
100%
1,726,732
915,748,969
100%
1,726,732
915,748,969
796,988,784
100%
796,988,784
100%
796,988,784
Cu/PVC 1C-185mm2
94,350,255
100%
94,350,255
100%
94,350,255
Accessories
24,409,930
100%
24,409,930
224,029,446
100%
24,409,930
224,029,446
195,170,843
100%
195,170,843
100%
195,170,843
22,886,943
100%
22,886,943
100%
22,886,943
5,971,660
100%
5,971,660
286,079,841
100%
5,971,660
286,079,841
249,028,114
100%
249,028,114
100%
249,028,114
29,426,070
100%
29,426,070
100%
29,426,070
7,625,658
100%
7,625,658
151,480,731
100%
7,625,658
151,480,731
131,863,888
100%
131,863,888
100%
131,863,888
15,579,646
100%
15,579,646
100%
15,579,646
4,037,197
100%
4,037,197
-
100%
4,037,197
-
v) DB-EFP
Cu/FR/PVC 1C-185mm2
vii) DB-FAF1
Cu/FR/PVC 1C-185mm2
Cu/PVC 1C-185mm2
Accessories
vi) DB-FAF2
Cu/FR/PVC 1C-185mm2
Cu/PVC 1C-185mm2
Accessories
vii) DB-EAF1
Cu/FR/PVC 1C-240mm2
Cu/PVC 1C-120mm2
Accessories
915,748,969
224,029,446
286,079,841
151,480,731
Page 33 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
viii)DB-EAF2
%
Work
Done
to
Date
191,387,336
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
191,387,336
Value of Work Done

to Date
191,387,336
166,430,150
100%
166,430,150
100%
166,430,150
19,856,411
100%
19,856,411
100%
19,856,411
5,100,775
100%
5,100,775
268,424,273
100%
5,100,775
268,424,273
230,395,682
100%
230,395,682
100%
230,395,682
30,869,396
100%
30,869,396
100%
30,869,396
Accessories
7,159,194
100%
100%
ix) DB-OFFICE
230,539,860
7,159,194
230,539,860
7,159,194
230,539,860
195,883,273
100%
195,883,273
100%
195,883,273
28,507,224
100%
28,507,224
100%
28,507,224
6,149,363
100%
6,149,363
169,087,281
100%
6,149,363
169,087,281
143,647,733
100%
143,647,733
100%
143,647,733
20,929,355
100%
20,929,355
100%
20,929,355
4,510,193
100%
4,510,193
192,167,278
100%
4,510,193
192,167,278
167,261,596
100%
167,261,596
100%
167,261,596
19,757,497
100%
19,757,497
100%
19,757,497
5,148,184
100%
5,148,184
52,096,994
100%
5,148,184
52,096,994
41,148,468
100%
41,148,468
100%
41,148,468
Cu/PVC 1C-16mm2
9,547,881
100%
9,547,881
100%
9,547,881
Accessories
1,400,644
100%
1,400,644
519,815,456
100%
1,400,644
519,815,456
450,597,216
100%
450,597,216
100%
450,597,216
Cu/PVC 1C-240mm2
55,363,578
100%
55,363,578
100%
55,363,578
Accessories
13,854,662
100%
13,854,662
526,853,107
100%
13,854,662
526,853,107
450,597,216
100%
450,597,216
100%
450,597,216
Cu/PVC 1C-200mm2
62,213,074
100%
62,213,074
100%
62,213,074
Accessories
14,042,817
100%
14,042,817
420,095,996
100%
14,042,817
420,095,996
363,700,006
100%
363,700,006
100%
363,700,006
Cu/PVC 1C-300mm2
45,198,562
100%
45,198,562
100%
45,198,562
Accessories
11,197,427
100%
11,197,427
585,578,853
100%
11,197,427
585,578,853
Cu/FR/PVC 1C-240mm2
Cu/PVC 1C-120mm2
Accessories
ix) DB-WS
Cu/PVC 1C-95mm2
Cu/PVC 1C-70mm2
Accessories
ix) DB-FAF&EAF
Cu/PVC 1C-70mm2
Accessories
ix) DB-GH
Cu/PVC 1C-16mm2
Accessories
x) DB-SWP
xi) DB-01 (#1001)
xii) DB-02 (#1002)
xiii)DB-03 (#1003)
xiv)DB-04 (#1004)
268,424,273
169,087,281
192,167,278
52,096,994
519,815,456
526,853,107
420,095,996
585,578,853
Page 34 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
Cu/XLPE/PVC
1C-240mm2
%
Work
Done
to
Date
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
Value of Work Done

to Date
507,307,125
100%
507,307,125
100%
507,307,125
Cu/PVC 1C-240mm2
62,664,270
100%
62,664,270
100%
62,664,270
Accessories
15,607,457
100%
15,607,457
333,060,235
100%
15,607,457
333,060,235
287,248,020
100%
287,248,020
100%
287,248,020
36,931,430
100%
36,931,430
100%
36,931,430
8,880,785
100%
8,880,785
428,035,321
100%
8,880,785
428,035,321
370,463,648
100%
370,463,648
100%
370,463,648
Cu/PVC 1C-120mm2
46,161,488
100%
46,161,488
100%
46,161,488
Accessories
11,410,186
100%
11,410,186
816,380,871
100%
11,410,186
816,380,871
707,272,166
100%
707,272,166
100%
707,272,166
Cu/PVC 1C-185mm2
87,344,048
100%
87,344,048
100%
87,344,048
Accessories
21,764,656
100%
21,764,656
217,036,708
100%
21,764,656
217,036,708
186,871,241
100%
186,871,241
100%
186,871,241
24,378,536
100%
24,378,536
100%
24,378,536
5,786,930
100%
5,786,930
302,241,441
100%
5,786,930
302,241,441
260,200,463
100%
260,200,463
100%
260,200,463
33,982,202
100%
33,982,202
100%
33,982,202
8,058,777
100%
8,058,777
265,375,098
100%
8,058,777
265,375,098
228,503,315
100%
228,503,315
100%
228,503,315
29,795,989
100%
29,795,989
100%
29,795,989
7,075,795
100%
7,075,795
198,234,011
100%
7,075,795
198,234,011
170,786,122
100%
170,786,122
100%
170,786,122
22,162,306
100%
22,162,306
100%
22,162,306
5,285,584
100%
5,285,584
92,403,178
100%
5,285,584
92,403,178
79,950,345
100%
79,950,345
100%
79,950,345
Cu/PVC 1C-50mm2
9,986,487
100%
9,986,487
100%
9,986,487
Accessories
2,466,346
100%
2,466,346
94,977,195
100%
2,466,346
94,977,195
xv) DB-05 (#1005)
Cu/PVC 1C-120mm2
Accessories
xvi)DB-06 (#1006)
xvii)DB-07 (#1007)
xviii)
DB-08 (#1008)
Cu/PVC 1C-95mm2
Accessories
xix)DB-CDM
Cu/PVC 1C-95mm2
Accessories
xx) DB-WTP
Cu/PVC 1C-95mm2
Accessories
xxi)DB-SPB
Cu/PVC 1C-95mm2
Accessories
xxii)DB-VAP 1
xxiii)
DB-VAP 2
333,060,235
428,035,321
816,380,871
217,036,708
302,241,441
265,375,098
198,234,011
92,403,178
94,977,195
82,205,997
100%
82,205,997
100%
82,205,997
Cu/PVC 1C-50mm2
10,236,149
100%
10,236,149
100%
10,236,149
Page 35 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
Accessories
100%
2,535,048
298,014,616
258,308,096
100%
258,308,096
100%
258,308,096
31,761,472
100%
31,761,472
100%
31,761,472
7,945,048
100%
7,945,048
311,605,483
100%
7,945,048
311,605,483
270,135,389
100%
270,135,389
100%
270,135,389
33,162,713
100%
33,162,713
100%
33,162,713
8,307,380
100%
8,307,380
385,928,409
100%
8,307,380
385,928,409
334,095,337
100%
334,095,337
100%
334,095,337
Cu/PVC 1C-120mm2
41,545,339
100%
41,545,339
100%
41,545,339
Accessories
10,287,734
100%
10,287,734
-
100%
10,287,734
-
Cu/PVC 1C-185mm2
Accessories
xxv)DB-ACR 2
Cu/PVC 1C-185mm2
Accessories
xxvi)
DB-WR 1
Final Subcircuit Wiring
298,014,616
311,605,483
385,928,409
461,371,628
461,371,628
461,371,628
Supply, deliver and install final

Subcircuit wiring for contruction
including
wiring,
a) areas
trunking/conduits,
conduit
accessories and etc to DBs
i)
Value of Work Done

to Date
2,535,048
298,014,616
6A.9
Value of Work Done

to Date
%
Work
Done
to
Date
100%
xxiv)
DB-ACR 1
2,535,048
%
Work
Done
to
Date
ATELIER & UNICONS

DONE
DB-1-1
2,461,711
2,461,711
2,461,711
Cu/PVC 1C-8mm2
1,860,599
100%
1,860,599
100%
1,860,599
Cu/PVC 1C-8mm2
471,701
100%
471,701
100%
471,701
Accessories
129,411
100%
129,411
25,339,891
100%
129,411
25,339,891
ii) DB-1-2
25,339,891
Cu/PVC 1C-25mm2
20,613,728
100%
20,613,728
100%
20,613,728
Cu/PVC 1C-16mm2
3,403,205
100%
3,403,205
100%
3,403,205
Accessories
1,322,958
100%
1,322,958
18,725,598
100%
1,322,958
18,725,598
iii) DB-1-3
18,725,598
Cu/PVC 1C-8mm2
14,203,446
100%
14,203,446
100%
14,203,446
Cu/PVC 1C-8mm2
3,537,759
100%
3,537,759
100%
3,537,759
984,393
100%
984,393
17,992,837
100%
984,393
17,992,837
Accessories
iv) DB-2-1
17,992,837
Cu/PVC 1C-25mm2
14,642,855
100%
14,642,855
100%
14,642,855
Cu/PVC 1C-16mm2
2,410,604
100%
2,410,604
100%
2,410,604
939,379
100%
939,379
30,862,651
100%
939,379
30,862,651
Accessories
v) DB-2-2
30,862,651
Cu/PVC 1C-25mm2
25,091,882
100%
25,091,882
100%
25,091,882
Cu/PVC 1C-16mm2
4,159,473
100%
4,159,473
100%
4,159,473
Accessories
1,611,295
100%
1,611,295
-
100%
1,611,295
-
Page 36 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL
vii) DB-EL SERVICES
%
Work
Done
to
Date
5,903,567
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
5,903,567
Value of Work Done

to Date
5,903,567
4,885,614
100%
4,885,614
100%
4,885,614
Cu/PVC 1C-16mm2
709,001
100%
709,001
100%
709,001
Accessories
308,951
100%
308,951
10,423,458
100%
308,951
10,423,458
vi) DB-L-1
10,423,458
Cu/PVC 1C-35mm2
8,792,743
100%
8,792,743
100%
8,792,743
Cu/PVC 1C-16mm2
1,087,135
100%
1,087,135
100%
1,087,135
543,581
100%
543,581
11,430,676
100%
543,581
11,430,676
Accessories
vii) DB-L-2
11,430,676
Cu/PVC 1C-35mm2
9,652,902
100%
9,652,902
100%
9,652,902
Cu/PVC 1C-16mm2
1,181,669
100%
1,181,669
100%
1,181,669
596,105
100%
596,105
12,337,063
100%
596,105
12,337,063
Accessories
viii)DB-L-3
12,337,063
Cu/PVC 1C-35mm2
10,417,489
100%
10,417,489
100%
10,417,489
Cu/PVC 1C-16mm2
1,276,202
100%
1,276,202
100%
1,276,202
643,373
100%
643,373
13,344,280
100%
643,373
13,344,280
Accessories
ix) DB-L-4
13,344,280
Cu/PVC 1C-35mm2
11,277,648
100%
11,277,648
100%
11,277,648
Cu/PVC 1C-16mm2
1,370,735
100%
1,370,735
100%
1,370,735
695,897
100%
695,897
15,206,932
100%
695,897
15,206,932
Accessories
ix) DB-L-5
15,206,932
Cu/PVC 1C-35mm2
12,806,821
100%
12,806,821
100%
12,806,821
Cu/PVC 1C-16mm2
1,607,069
100%
1,607,069
100%
1,607,069
793,041
100%
793,041
16,214,149
100%
793,041
16,214,149
Accessories
ix) DB-L-6
16,214,149
Cu/PVC 1C-35mm2
13,666,980
100%
13,666,980
100%
13,666,980
Cu/PVC 1C-16mm2
1,701,603
100%
1,701,603
100%
1,701,603
Accessories
845,566
100%
100%
ix) DB-ODU 01
12,857,898
845,566
12,857,898
845,566
12,857,898
10,468,044
100%
10,468,044
100%
10,468,044
1,720,319
100%
1,720,319
100%
1,720,319
Accessories
669,535
100%
100%
x) DB-ODU 02
14,459,370
669,535
14,459,370
669,535
14,459,370
11,794,979
100%
11,794,979
100%
11,794,979
Cu/PVC 1C-35mm2
1,911,466
100%
1,911,466
100%
1,911,466
Accessories
752,925
100%
100%
xi) DB-AHU 01
38,130,229
752,925
38,130,229
752,925
38,130,229
Cu/PVC 1C-35mm2
Page 37 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
Cu/XLPE/PVC
1C-35mm2
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
32,311,899
100%
32,311,899
100%
32,311,899
Cu/PVC 1C-16mm2
3,828,606
100%
3,828,606
100%
3,828,606
Accessories
1,989,723
100%
100%
xii) DB-AHU 02
72,328,666
1,989,723
72,328,666
1,989,723
72,328,666
61,322,583
100%
61,322,583
100%
61,322,583
Cu/PVC 1C-16mm2
7,231,811
100%
7,231,811
100%
7,231,811
Accessories
3,774,272
100%
3,774,272
62,890,619
100%
3,774,272
62,890,619
xiii)DB-AC-CANTEEN
62,890,619
51,854,320
100%
51,854,320
100%
51,854,320
Cu/PVC 1C-16mm2
7,751,745
100%
7,751,745
100%
7,751,745
Accessories
3,284,554
100%
3,284,554
80,462,033
100%
3,284,554
80,462,033
66,538,128
100%
66,538,128
100%
66,538,128
Cu/PVC 1C-70mm2
9,742,975
100%
9,742,975
100%
9,742,975
Accessories
4,180,930
100%
4,180,930
-
100%
4,180,930
-
xiv)DB-AC 1
80,462,033
6A.10
ATELIER & UNICONS

DONE
UNICONS' CLAIM
Light
Fitting
Installation
and
Small
Power
8,991,057,775
8,991,057,775

light fittings complete with light
switches,
control
accessories,
a) battery - powered kits, cabling
from DBs to accessories, where
applicable which are fed from the
following areas:
i)
Factory areas
8,991,057,775
7,221,666,378
7,221,666,378
7,221,666,378
Highbay lighting fitting MH 250W IP65
1,026,677,850
100%
1,026,677,850
100%
1,026,677,850
Fluorescent highbay lighting

fitting Philips 2x54W, C/W
ELECTRONIC ballast & lamp
3,160,532,100
100%
3,160,532,100
100%
3,160,532,100
4,584,660
100%
4,584,660
100%
4,584,660
47,055,040
100%
47,055,040
100%
47,055,040
Switch 1 gang 1 way
609,441
100%
609,441
100%
609,441
Switch 2 gang 1 way
588,765
100%
588,765
100%
588,765
Switch 3 gang 1 way
296,886
100%
296,886
100%
296,886
1x8W Fluo. Exit light, single side.

2x6W Surface halogen emergency light.
Switch 1 gang 2 way
100%
100%
Switch 2 gang 2 way
100%
100%
Cu/PVC - 2.5mm2/1C
577,438,753
100%
577,438,753
100%
577,438,753
379,099,686
100%
379,099,686
100%
379,099,686
PVC Conduit D20
167,720,346
100%
167,720,346
100%
167,720,346
PVC Conduit D32
46,979,629
100%
46,979,629
100%
46,979,629
Fitting for PVC Conduit
45,136,898
100%
45,136,898
100%
45,136,898
Cu/PVC - 4.0mm2/1C
Page 38 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
Trunking
100x50 Powder
Coating Paint
ATELIER & UNICONS

DONE
UNICONS' CLAIM
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
707,761,560
100%
707,761,560
100%
707,761,560
114,020,672
100%
114,020,672
100%
114,020,672
3,626,586
100%
3,626,586
100%
3,626,586
71,472,000
100%
71,472,000
100%
71,472,000
Purling clamp
278,250,000
100%
278,250,000
100%
278,250,000
Steel rod D10
512,160,000
100%
512,160,000
100%
512,160,000
Hanger support
46,260,230
100%
46,260,230
100%
46,260,230
Accessories
31,395,276
100%
100%
ii) Office areas
725,929,867
31,395,276
725,929,867
31,395,276
725,929,867
Tee Trunking 100x50

Elbow Trunking 100x50
Trunking hanger
Ground Floor
2x36W Fluo. Batten, c/w
electronic ballast & lamp
3x36W Recessed fluo. modular,
c/w ellectronic ballast louvre &
lamps
16,314,800
100%
16,314,800
100%
16,314,800
106,710,400
100%
106,710,400
100%
106,710,400

lamps
25W Decorative ceiling mounted
light, c/w lamp D300
Recessed downlight c/w 18W
compact fluorescent lamp
93,340,530
100%
93,340,530
100%
93,340,530
5,097,600
100%
5,097,600
100%
5,097,600
24,330,445
100%
24,330,445
100%
24,330,445
1x8W Fluo. Exit light, single side.
15,282,200
100%
15,282,200
100%
15,282,200
2x6W Surface halogen

emergency light.
16,175,170
100%
16,175,170
100%
16,175,170
Switch 1 gang 1 way
696,504
100%
696,504
100%
696,504
Switch 2 gang 1 way
1,648,542
100%
1,648,542
100%
1,648,542
Switch 3 gang 1 way
1,781,316
100%
1,781,316
100%
1,781,316
Switch 1 gang 2 way
329,499
100%
329,499
100%
329,499
Cu/PVC - 2.5mm2/1C
76,144,408
100%
76,144,408
100%
76,144,408
PVC Conduit D20
37,716,952
100%
37,716,952
100%
37,716,952
First Floor
18,762,020
100%
18,762,020
100%
18,762,020
261,189
100%
261,189
100%
261,189
18,420,162
100%
18,420,162
100%
18,420,162
217,030,420
100%
217,030,420
100%
217,030,420
PVC Conduit D20
26,401,866
100%
26,401,866
100%
26,401,866
12,521,379
100%
12,521,379
100%
12,521,379
Hanger support
30,673,546
100%
30,673,546
100%
30,673,546
6,290,919
100%
6,290,919
-
100%
6,290,919
-
Switch 1 gang 1 way

Cu/PVC - 2.5mm2/1C
Cable tray 300x100
Accessories
Page 39 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
iii) CanteenSERVICES
areas

lamps
25W Decorative ceiling mounted
light, c/w lamp D300
ATELIER & UNICONS

DONE
UNICONS' CLAIM
%
Work
Done
to
Date
90,108,868
Value of Work Done

to Date
%
Work
Done
to
Date
90,108,868
Value of Work Done

to Date
90,108,868
2,855,090
100%
2,855,090
100%
2,855,090
53,174,400
100%
53,174,400
100%
53,174,400
509,760
100%
509,760
100%
509,760
Switch 1 gang 1 way
348,252
100%
348,252
100%
348,252
Switch 2 gang 1 way
235,506
100%
235,506
100%
235,506
Switch 3 gang 1 way
296,886
100%
296,886
100%
296,886
Cu/PVC 1C-2.5mm2
16,354,035
100%
16,354,035
100%
16,354,035
PVC Conduit D20
6,336,448
100%
6,336,448
100%
6,336,448
3,721,379
100%
3,721,379
100%
3,721,379
Accessories
6,277,112
100%
6,277,112
211,073,448
100%
6,277,112
211,073,448
iv) Utility, Technical and Others Areas
211,073,448
Air Comp., Pump Room

27,735,160
100%
27,735,160
100%
27,735,160
Switch 1 gang 1 way
435,315
100%
435,315
100%
435,315
Switch 2 gang 1 way
117,753
100%
117,753
100%
117,753
Switch 3 gang 1 way
148,443
100%
148,443
100%
148,443
Cu/PVC 1C-2.5mm2
83,822,840
100%
83,822,840
100%
83,822,840
100%
Switchroom
8,157,400
100%
8,157,400
100%
8,157,400
Switch 1 gang 1 way
87,063
100%
87,063
100%
87,063
Cu/PVC 1C-2.5mm2
4,677,389
100%
4,677,389
100%
4,677,389
ODM, Toilet
15,091,190
100%
15,091,190
100%
15,091,190
Switch 1 gang 1 way
87,063
100%
87,063
100%
87,063
Switch 2 gang 1 way
117,753
100%
117,753
100%
117,753
Switch 3 gang 1 way
148,443
100%
148,443
100%
148,443
Page 40 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL SERVICES
Cu/PVC 1C-2.5mm2
8,648,121
%
Work
Done
to
Date
100%
8,648,121
100%
Value of Work Done

to Date
8,648,121
-
22,840,720
100%
22,840,720
100%
22,840,720
7,391,250
100%
7,391,250
100%
7,391,250
Switch 2 gang 1 way
117,753
100%
117,753
100%
117,753
Cu/PVC 1C-2.5mm2
21,872,680
100%
21,872,680
100%
21,872,680
9,577,112
100%
9,577,112
100%
9,577,112
2x36W Fluo. Explosion proof

lighting fitting
Conduit, support and Accessories

small
power
socket
outlets,
b) isolators, connector units, cabling
from DBs to accessories, where
applicable which are fed from the
i)
Value of Work Done

to Date
%
Work
Done
to
Date
Main Store, WTP, Fuel Storage

ATELIER & UNICONS

DONE
UNICONS' CLAIM
Factory areas
603,195,457
603,195,457
603,195,457
Industrial type Socket Outlet 5P

32A
38,113,500
100%
38,113,500
100%
38,113,500
Industrial type Socket Outlet 3P

16A
28,182,260
100%
28,182,260
100%
28,182,260
348,333,825
100%
348,333,825
100%
348,333,825
G.I Pipe D20
29,717,771
100%
29,717,771
100%
29,717,771
G.I Pipe D32
57,400,286
100%
57,400,286
100%
57,400,286
Fitting for G.I Conduit
41,114,090
100%
41,114,090
100%
41,114,090
PVC conduit D20
15,101,868
100%
15,101,868
100%
15,101,868
PVC conduit D32
20,663,784
100%
20,663,784
100%
20,663,784
9,379,437
100%
9,379,437
100%
9,379,437
Accessories
15,188,636
100%
100%
ii) Office areas
118,456,997
15,188,636
118,456,997
15,188,636
118,456,997
Cu/PVC 4mm2
Ground Floor
Double Socket Outlet 3P 16A
7,924,728
100%
7,924,728
100%
7,924,728
Socket Outlet 3P 16A W/P
1,709,550
100%
1,709,550
100%
1,709,550
Cu/PVC 4.0mm2
36,949,163
100%
36,949,163
100%
36,949,163
PVC conduit D20
32,059,409
100%
32,059,409
100%
32,059,409
5,887,391
100%
5,887,391
-
100%
5,887,391
-
2,547,234
100%
2,547,234
100%
2,547,234
Accessories
First Floor
Page 41 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL SERVICES
Value of Work Done

to Date
100%
15,908,528
100%
15,908,528
PVC conduit D20
11,693,764
100%
11,693,764
100%
11,693,764
3,777,230
100%
3,777,230
8,844,647
100%
3,777,230
8,844,647
8,844,647
1,132,104
100%
1,132,104
100%
1,132,104
Cu/PVC 1C-4mm2
4,504,403
100%
4,504,403
100%
4,504,403
PVC conduit D20
2,278,104
100%
2,278,104
100%
2,278,104
930,036
100%
930,036
11,782,114
100%
930,036
11,782,114
Accessories
11,782,114
1,273,617
100%
1,273,617
100%
1,273,617
Cu/PVC 1C-4mm2
7,231,149
100%
7,231,149
100%
7,231,149
PVC conduit D20
2,278,104
100%
2,278,104
100%
2,278,104
999,244
100%
999,244
-
100%
999,244
-
Accessories
Lightning Protection System
1,597,098,952
1,597,098,952

Lightning Protection System
Lightning conductor cpt-2
1,597,098,952
93,850,250
100%
93,850,250
100%
93,850,250
Alu tape 25x3mm
528,391,949
100%
528,391,949
100%
528,391,949
Aluminium tape saddle
307,175,319
100%
307,175,319
100%
307,175,319
Support for Clamp
201,837,960
100%
201,837,960
100%
201,837,960
43,703,215
100%
43,703,215
100%
43,703,215
262,330,500
100%
262,330,500
100%
262,330,500
Mounting stand for cpt-2
21,792,500
100%
21,792,500
100%
21,792,500
Stranded copper insulated

conductor PVC 70mm2
53,486,257
100%
53,486,257
100%
53,486,257
Cadwel welding
8,187,000
100%
8,187,000
100%
8,187,000
Grounding test box
4,320,375
100%
4,320,375
100%
4,320,375
Bi-Metal Connector
7,592,500
100%
7,592,500
100%
7,592,500
14mm dia, 2.4m length copper clad steel ground

29,021,550
rod
100%
29,021,550
100%
29,021,550
PVC conduit D32
2,817,789
100%
2,817,789
100%
2,817,789
16,950,000
100%
16,950,000
100%
16,950,000
4,230,720
100%
4,230,720
100%
4,230,720
11,411,069
100%
11,411,069
-
100%
11,411,069
-
Clamp fix down conductor copper cable

Earth Pit
Testing and Commissioning

Excavating & Backfilling
Accessories
6A.12
Value of Work Done

to Date
%
Work
Done
to
Date
15,908,528
iii) Canteen areas
a)
%
Work
Done
to
Date
Cp Cu/PVC 4.0mm2
Accessories
6A.11
ATELIER & UNICONS

DONE
UNICONS' CLAIM
Main Earthing System

Supply,
delivery
and
installation
ofation of Earthing System inclusive
earth continuity conductors, copper
tapes, earth rods, earth pits, etc. and
testing of the system
212,196,190
212,196,190
Page 42 of 80
212,196,190
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
MV & LV System
a)
%
Work
Done
to
Date
147,725,865
Value of Work Done

to Date
%
Work
Done
to
Date
147,725,865
Value of Work Done

to Date
147,725,865

conductor PVC 300mm2
76,062,496
100%
76,062,496
100%
76,062,496
Bare copper cable 1Cx100mm2
37,052,750
100%
37,052,750
100%
37,052,750
Earth Cu Busbar 50x6mm
1,597,100
100%
1,597,100
100%
1,597,100
Cadwel welding
2,729,000
100%
2,729,000
100%
2,729,000
Grounding test box
864,075
100%
864,075
100%
864,075

9,673,850
rod
100%
9,673,850
100%
9,673,850
11,615,500
100%
11,615,500
100%
11,615,500
2,983,500
100%
2,983,500
100%
2,983,500
Accessories
5,147,594
100%
5,147,594
100%
5,147,594
PVC conduit D114
b) ELV System

conductor PVC 300mm2
64,470,325
64,470,325
64,470,325
32,367,020
100%
32,367,020
100%
32,367,020
Bare copper cable 1Cx100mm2
9,263,188
100%
9,263,188
100%
9,263,188
Earth Cu Busbar 50x6mm
1,597,100
100%
1,597,100
100%
1,597,100
Cadwel welding
2,183,200
100%
2,183,200
100%
2,183,200
864,075
100%
864,075
100%
864,075

7,739,080
rod
100%
7,739,080
100%
7,739,080
PVC conduit D114
5,226,975
100%
5,226,975
100%
5,226,975
2,983,500
100%
2,983,500
100%
2,983,500
Accessories
2,246,188
100%
2,246,188
-
100%
2,246,188
-
Grounding test box
6A.13
ATELIER & UNICONS

DONE
UNICONS' CLAIM
Street and Landscape Lighting

Street and Landscape Lighting c/w
Street Light, Pole, foundation, wiring,
conduit,
underground
pipe
duct,
accessories, excavation & making good
of the land in the area of work etc for
the following areas:
Street Lighting 250W HPS c/w
lighitng post 8m high incl arm
1,216,028,850
1,216,028,850
1,216,028,850
411,859,500
100%
411,859,500
100%
411,859,500
Flood light 250W HPS
52,919,200
100%
52,919,200
100%
52,919,200
Earth electrode
38,353,497
100%
38,353,497
100%
38,353,497
Cu/XLPE/PVC 2C-4mm2
31,462,323
100%
31,462,323
100%
31,462,323
Cu/PVC 4mm2
15,221,800
100%
15,221,800
100%
15,221,800
282,853,080
100%
282,853,080
100%
282,853,080
Page 43 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL SERVICES
ATELIER & UNICONS

DONE
UNICONS' CLAIM
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
126,214,027
100%
126,214,027
100%
126,214,027
6,584,186
100%
6,584,186
100%
6,584,186
PVC Conduit D20
573,298
100%
573,298
100%
573,298
PVC Conduit D60
80,970,014
100%
80,970,014
100%
80,970,014
GI Conduit D40
Cu/PVC 10mm2
Bare Copper cable 25mm2
13,637,229
100%
13,637,229
100%
13,637,229
Fuse 5A
2,197,455
100%
2,197,455
100%
2,197,455
Terminal block 2P
2,950,350
100%
2,950,350
100%
2,950,350
Excavation and Backfilling
89,044,000
100%
89,044,000
100%
89,044,000
Lighting Post foundation
44,222,100
100%
44,222,100
100%
44,222,100
Accessories
16,966,791
100%
16,966,791
100%
16,966,791
6A.14
CCTV System
614,550,053
614,550,053

Camera, All of Main equipment,
UPS
complete
with
chargers,
batteries,
controls,
a) invertors,
filters, cable, cable trays, trunking,
conduit, uPVC pipes, supports and
etc inside the guardhouse
614,550,053
Wall mounted fix type camera
94,482,000
100%
94,482,000
100%
94,482,000
Keyboard digital
33,933,900
100%
33,933,900
100%
33,933,900
LCD 20'' Monitor
35,328,000
100%
35,328,000
100%
35,328,000
345,630,900
100%
345,630,900
100%
345,630,900
3,804,000
100%
3,804,000
100%
3,804,000
UPS 3000VA
26,296,000
100%
26,296,000
100%
26,296,000
RG 6U signal cable
31,197,711
100%
31,197,711
100%
31,197,711
2x1C 1.5mm2 Cu/PVC
18,926,477
100%
18,926,477
100%
18,926,477
Conduit PVC 20
15,844,121
100%
15,844,121
100%
15,844,121
5,674,740
100%
5,674,740
100%
5,674,740
Accessories
3,432,204
100%
3,432,204
-
100%
3,432,204
-
Divar Recorder 8 Channel 2TB

Switch 4 port
6A.15
Value of Work Done

to Date
Fire Alarm System

Main Fire Alarm Panel complete
with remote fire pumps/tanks
a)
status mimic section and alarm
functions and 24V battery charger
and batteries
Fire Alarm Control Panel 4 loop
MIMIC panel
24 VDC battery
1,381,548,071
1,381,548,071
1,381,548,071
83,746,025
83,746,025
83,746,025
59,510,246
100%
59,510,246
100%
59,510,246
23,125,743
100%
23,125,743
100%
23,125,743
1,110,036
100%
1,110,036
100%
1,110,036
Page 44 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
Supply, delivery
and installation of
ELECTRICAL
SERVICES
b) Manual Call Points, alarm bells,
smoke/heat detectors
%
Work
Done
to
Date
169,434,615
Value of Work Done

to Date
%
Work
Done
to
Date
169,434,615
Value of Work Done

to Date
169,434,615
Photoelectric Conventional
Smoke Detector
28,860,928
100%
28,860,928
100%
28,860,928
Photoelectric Addressable
Smoke Detector
9,065,292
100%
9,065,292
100%
9,065,292
Conventional Heat Detector
5,920,190
100%
5,920,190
100%
5,920,190
Manual control point
47,176,517
100%
47,176,517
100%
47,176,517
Alarm bell
23,742,430
100%
23,742,430
100%
23,742,430
Conventional zone module
11,007,854
100%
11,007,854
100%
11,007,854
Monitor module
21,214,016
100%
21,214,016
100%
21,214,016
Control module
22,447,389
100%
22,447,389
-
100%
22,447,389
-

Wiring from manual call points,
c) alarm bells, smoke/heat detectors,
fire pump control panels to Main
Fire Alarm Panel
1,128,367,431
1,128,367,431
1,128,367,431
FR Signal cable 1P x 1,5 mm2
261,283,175
100%
261,283,175
100%
261,283,175
FR Signal cable 1P x 2,5 mm2
137,644,504
100%
137,644,504
100%
137,644,504
FR Signal cable from FACP to

MIMIC 8C x 1,5 mm2
112,090,594
100%
112,090,594
100%
112,090,594
25 PVC Conduit (For office)
20,028,693
100%
20,028,693
100%
20,028,693
25 GI Conduit (For work shop)
462,733,772
100%
462,733,772
100%
462,733,772
PVC Juntion Box 50 x 50mm
1,996,898
100%
1,996,898
100%
1,996,898
GI Juntion Box 50 x 50mm
3,230,276
100%
3,230,276
100%
3,230,276
GI Juntion Box 150 x 150mm
2,422,707
100%
2,422,707
100%
2,422,707
Pipe Claim D25
63,329,571
100%
63,329,571
100%
63,329,571
GI Sleeve Pipe D25
41,067,183
100%
41,067,183
100%
41,067,183
932,113
100%
932,113
100%
932,113
21,607,944
100%
21,607,944
100%
21,607,944
PVC Sleeve Pipe D25

Accessories.
Guard
House
control
console
d)
panels/cabinets to house all M&E
services equipment
6A.16
ATELIER & UNICONS

DONE
UNICONS' CLAIM
Telephone/Data system
local service provider including all
necessary cost for the connection
a)
of new telephone and data system
to their existing telephone and data
system
354,601,934
11,550,000
354,601,934
100%
Page 45 of 80
11,550,000
354,601,934
100%
11,550,000
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
Supply, delivery
and installation of
1 set of incoming telephone and
data cable from authority
b)
telephone & data network to MDF
c/w underground piping, terminal
kit and also provides cable supports
Telephone incoming cable 20pair

outdoor type
%
Work
Done
to
Date
91,453,161
Value of Work Done

to Date
%
Work
Done
to
Date
91,453,161
Value of Work Done

to Date
91,453,161
6,756,400
100%
6,756,400
100%
6,756,400
11,615,500
100%
11,615,500
100%
11,615,500
6,600,000
100%
6,600,000
100%
6,600,000
Main Hole
42,606,000
100%
42,606,000
100%
42,606,000
Concreate for encasement
Conduit uPVC 114

11,310,750
100%
11,310,750
100%
11,310,750
4,339,200
100%
4,339,200
100%
4,339,200
Sand backfill
4,520,160
100%
4,520,160
100%
4,520,160
Waning tape
2,380,500
100%
2,380,500
100%
2,380,500
Brick for marking to warning

300x300x15
443,445
100%
443,445
100%
443,445
Accessories
881,206
100%
881,206
-
100%
881,206
-

Equipment, UPS, Telephone/Data
c) Outlet, Cable trays, trunking,
conduits, wiring as appropriate for
the following areas:
i)
ATELIER & UNICONS

DONE
UNICONS' CLAIM
251,598,774
251,598,774
Office erea
251,598,774
Telecom service
100%
Internet service
100%
Main distribution frame

80P+Lightning surge arrestor
21,458,000
100%
21,458,000
100%
21,458,000
Patch panel UTP cable +

Lightning surge arrestor
23,716,500
100%
23,716,500
100%
23,716,500
Sub switch with 24 port
100%
100%
Sub switch with 48 port
100%
100%
IDF 30P
1,829,550
100%
1,829,550
100%
1,829,550
IDF 50P
2,106,250
100%
2,106,250
100%
2,106,250
Server rack patch
1,356,000
100%
1,356,000
100%
1,356,000
Ups 5KVA
Ups 6KVA
100%
100%
90%
90%
30-pair multi-core cables
1,310,533
100%
1,310,533
100%
1,310,533
50-pair multi-core cables
2,457,250
100%
2,457,250
100%
2,457,250
Tel cable UTP-2P (2x2x0.5)
22,703,666
100%
22,703,666
100%
22,703,666
Data cable CAT5e UTP
32,937,581
100%
32,937,581
100%
32,937,581
6,352,017
100%
6,352,017
100%
6,352,017
Data socket
12,221,727
100%
12,221,727
100%
12,221,727
Conduit PVC 25
41,302,325
100%
41,302,325
100%
41,302,325
8,721,426
100%
8,721,426
100%
8,721,426
Telephone socket
Page 46 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
Accessories
ATELIER & UNICONS

DONE
UNICONS' CLAIM
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
3,915,456
100%
3,915,456
-
100%
3,915,456
-
Telephone socket
388,899
100%
388,899
100%
388,899
Data socket
748,269
100%
748,269
100%
748,269
ii) Factory, Canteen, Utility, and Others Areas
Tel cable UTP-2P (2x2x0.5)
4,268,010
100%
4,268,010
100%
4,268,010
Data cable CAT5e UTP
19,811,873
100%
19,811,873
100%
19,811,873
Conduit PVC 25
24,718,816
100%
24,718,816
100%
24,718,816
6,597,403
100%
6,597,403
100%
6,597,403
7,593,600
100%
7,593,600
100%
7,593,600
Sand backfill
2,787,120
100%
2,787,120
100%
2,787,120
Waning tape
452,500
100%
452,500
100%
452,500
1,844,002
100%
1,844,002
100%
1,844,002
Accessories
6A.17
PA System
297,600,564
297,600,564
297,600,564

Speaker, PA Central Controller, All
of Main equipment , UPS complete
with chargers, invertors, batteries,
a)
controls, filters, cable, cable trays,
trunking, conduit, uPVC pipes,
supports and etc inside the
guardhouse
Voice alarm controller c/w 240W

Amplifier - LBB1990/00
29,787,249
100%
29,787,249
100%
29,787,249
Voice alarm router - LBB1992/00
16,731,874
100%
16,731,874
100%
16,731,874
6,465,079
100%
6,465,079
100%
6,465,079
Plena weekly timer - PLN-6TMW
21,663,955
100%
21,663,955
100%
21,663,955
Call station - LBB1956/00
10,719,026
100%
10,719,026
100%
10,719,026
7,717,412
100%
7,717,412
100%
7,717,412
10,287,436
100%
10,287,436
100%
10,287,436
Plena DVD/MP3/Tuner - PLNDVDT
Call station keypad LBB1957/00

Plena power amplifier 360/240W,
EVAC Compliant - LBB1935/20
Ceiling LSP 6W - LHM0606/10
6,765,703
100%
6,765,703
100%
6,765,703
Economy horn LSP 15W LBC3470/00
13,173,200
100%
13,173,200
100%
13,173,200
Vietrack 19'' cabinet 36U
14,066,000
100%
14,066,000
100%
14,066,000
Cu/PVC 2.5mm2
50,933,059
100%
50,933,059
100%
50,933,059
Conduit PVC 20
52,803,733
100%
52,803,733
100%
52,803,733
Conduit GI 50
30,276,964
100%
30,276,964
100%
30,276,964
21,442,201
100%
21,442,201
100%
21,442,201
4,767,673
100%
4,767,673
100%
4,767,673
Accessories
6A.18
Value of Work Done

to Date
Testing and commissioning

a) Electrical System
210,100,000
82,500,000
210,100,000
100%
Page 47 of 80
82,500,000
210,100,000
100%
82,500,000
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
6A.19
6A.21
Value of Work Done

to Date
35,200,000
100%
35,200,000
100%
35,200,000
c) CCTV System
13,200,000
100%
13,200,000
100%
13,200,000
d) Fire Alarm System
33,000,000
100%
33,000,000
100%
33,000,000
e) Telephone/Data system
23,100,000
100%
23,100,000
100%
23,100,000
f) PA system
23,100,000
100%
23,100,000
100%
23,100,000
Licensing
Maintenance and Warranty

Comprehensive
Maintenance/Servicing
during
Contractual Maintenance Period
Fire Stopping
One lot of fire stops and fire proofing
materials
6A.22
Value of Work Done

to Date
%
Work
Done
to
Date
ELECTRICAL
AttendanceSERVICES
for Power Utilities
b) Company testing including all test
fees
Included
Licensing fees for the electrical

installation from date of 'TURN-ON' to
end of Defects Liability Period
6A.20
%
Work
Done
to
Date
ATELIER & UNICONS

DONE
Any Other Works
100%
198,000,000
198,000,000
198,000,000
100%
46,200,000
46,200,000
198,000,000
198,000,000
100%
46,200,000
100%
2,964,622,349
46,200,000
198,000,000
46,200,000
100%
2,964,622,349
46,200,000
2,964,622,349
Any other works not mentioned above

but are necessary for the completion
of the entire works (please specify):
a) Electrical System
T in
DB-CA
6,627,092
100%
6,627,092
100%
6,627,092
DB-LPG
6,159,779
100%
6,159,779
100%
6,159,779
23,457,100
100%
23,457,100
100%
23,457,100
DB-DOCK
Cp ngun DB-CA
Cu/XLPE/PVC 1C-6mm2
Cu/PVC 1C-6mm2
15,252,663
100%
15,252,663
100%
15,252,663
3,310,171
100%
3,310,171
100%
3,310,171
Cp ngun DB-DOCK
Cu/XLPE/PVC 1C-6mm2
Cu/PVC 1C-6mm2
15,445,734
100%
15,445,734
100%
15,445,734
3,352,072
100%
3,352,072
100%
3,352,072
Cp ngun DB-LPG
Cu/PVC 1C-10mm2
Supplying
and
installation
of
ladder/tray/
trunking/underground
pipe enscated in concrete for Submain
cables
17,673,703
100%
17,673,703
100%
17,673,703
8,026,173
100%
8,026,173
100%
8,026,173
-
1,881,370,466
Page 48 of 80
1,881,370,466
1,881,370,466
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
Cable tray
800x100 Powder
ELECTRICAL
SERVICES
%
Work
Done
to
Date
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
Value of Work Done

to Date
377,862,016
100%
377,862,016
100%
377,862,016
Cable tray 300x100 Powder

Coating Paint
720,372,553
100%
720,372,553
100%
720,372,553
Cable tray 100x100 Powder

Coating Paint
36,561,380
100%
36,561,380
100%
36,561,380
1,982,752
100%
1,982,752
100%
1,982,752
Tee cable tray

800x100/300x100mm
42,883,040
100%
42,883,040
100%
42,883,040
Horizontal elbow cable tray

800x100mm/300x100mm
15,096,640
100%
15,096,640
100%
15,096,640
Horizontal elbow Trunking

300x100mm
4,186,178
100%
4,186,178
100%
4,186,178
Down elbow cable tray

800x100mm
4,883,808
100%
4,883,808
100%
4,883,808
Tee cable tray 3000x100
6,112,255
100%
6,112,255
100%
6,112,255
958,218
100%
958,218
100%
958,218
16,192,982
100%
16,192,982
100%
16,192,982
837,236
100%
837,236
100%
837,236
29,937,082
100%
29,937,082
100%
29,937,082
326,148
100%
326,148
100%
326,148
Purling clamp
156,854,560
100%
156,854,560
100%
156,854,560
Hanger rod D10
272,283,811
100%
272,283,811
100%
272,283,811
Steel C 75x75
87,325,820
100%
87,325,820
100%
87,325,820
Steel C 50x50
30,023,360
100%
30,023,360
100%
30,023,360
Hanger Support
43,377,052
100%
43,377,052
100%
43,377,052
Accessories
33,313,576
100%
33,313,576
100%
33,313,576
Coating Paint
Tee cable tray

300x100/100x100mm
Horizontal elbow cable tray
300x100mm/100x100mm
Horizontal elbow Trunking
300x100mm
Down elbow cable
tray300x100mm
Down elbow cable tray
100x100mm
Supply,
deliver
trunking/conduits,
accessories and
Subcircuit wiring
and
etc
install
conduit
for final
983,947,396
983,947,396
983,947,396
Cable tray 450x100
134,234,738
100%
134,234,738
100%
134,234,738
Cable tray 300x100
184,637,820
100%
184,637,820
100%
184,637,820
Cable tray 200x100
49,842,320
100%
49,842,320
100%
49,842,320
Cable tray 100x100
48,906,380
100%
48,906,380
100%
48,906,380
G.I Pipe D25
61,689,758
100%
61,689,758
100%
61,689,758
G.I conduit D40
33,335,448
100%
33,335,448
100%
33,335,448
Purling clamp
63,971,000
100%
63,971,000
100%
63,971,000
279,360,000
100%
279,360,000
100%
279,360,000
Hanger rod D10
Page 49 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
Steel C SERVICES
75x75
ATELIER & UNICONS

DONE
UNICONS' CLAIM
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
REMARK
Value of Work Done

to Date
54,563,413
100%
54,563,413
100%
54,563,413
Steel C 50x50
22,885,453
100%
22,885,453
100%
22,885,453
Hanger Support
35,719,079
100%
35,719,079
100%
35,719,079
Accessories
14,801,986
100%
14,801,986
100%
14,801,986
-
6B
MECHANICAL SERVICES
6B.1
Mechanical
Ventilation
(Provisional Sum)
System

mechanical
ventilation
fans,
silencers, attenuators, c/w antia)
vibration
mounts,
flexible
connectors and accessories as
specified for the following areas:
i)
ii)
26,168,986,926
26,168,986,926
26,168,986,926
1,028,903,540
1,028,903,540
1,028,903,540
103,587,540
103,587,540
103,587,540
Factory
areas
FAF 31000l/s @ 400Pa
100%
EAF 31000l/s @ 400Pa
100%
FAF 20000l/s @ 400Pa
100%
EAF 18000l/s @ 400Pa
100%
Penetration for airduct through

metal clading wall
100%
Hangers, supports, spring

isolators & accessories
100%
Office
areas
41,264,370
41,264,370
41,264,370
165l/s @ 50Pa
18,339,720
100%
18,339,720
100%
18,339,720
220l/s @ 50Pa
4,584,930
100%
4,584,930
100%
4,584,930
275l/s @ 50Pa
9,169,860
100%
9,169,860
100%
9,169,860
140l/s @ 50Pa
4,584,930
100%
4,584,930
100%
4,584,930
4,584,930
100%
4,584,930
100%
303l/s @ 50Pa
iii) Canteen areas
34,184,640
34,184,640
4,584,930
34,184,640
140l/s @ 50Pa
4,584,930
100%
4,584,930
100%
4,584,930
220l/s @ 50Pa
4,584,930
100%
4,584,930
100%
4,584,930
25,014,780
100%
25,014,780
100%
25,014,780
2500l/s @ 300Pa ( Kitchen )

Utility, Technical and Others
iv)
Areas
28,138,530
28,138,530
28,138,530
450l/s @ 50Pa
18,339,720
100%
18,339,720
100%
18,339,720
440l/s @ 50Pa
4,584,930
100%
4,584,930
100%
4,584,930
370l/s @ 50Pa
4,584,930
100%
4,584,930
100%
4,584,930
628,950
100%
628,950
100%
628,950
Thermostat
Mechanical ventilation ductwork
complete with grilles accessories,
b) dampers, access panels, fire rating,
insulating and balancing dampers
as specified for the following areas:
50,316,000
Page 50 of 80
50,316,000
50,316,000
Verify ID
Contract

AMOUNT
NO
DESCRIPTION
Contract value
areas
i) Factory SERVICES
ELECTRICAL
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
Air duct 1,2mmT w/ int. insulation
100%
Air duct 1,2mmT
100%
FAG 500x1000 c/w OBD
100%
100%
100%
EAG 700x1300 c/w OBD
100%
EAG 700x1800 c/w OBD
100%
Flexible connector for fan
100%
Hanger, supporters, silicone, adhesive, clamps, bolts & nuts,

100%
.etc.
ii) Office, Canteen, Utility,
Kitchen hood
Electrical, control for mechanical
ventilation
fans
c/w
panels,
c)
starters,
cables,
trunking,
termination, for:
i) Factory areas
6B.2
ATELIER & UNICONS

DONE
UNICONS' CLAIM
50,316,000
50,316,000
100%
875,000,000
50,316,000
50,316,000
100%
875,000,000
100%
50,316,000
50,316,000
875,000,000
ii) Office areas
375,000,000
100%
375,000,000
100%
375,000,000
iii) Canteen areas
250,000,000
100%
250,000,000
100%
250,000,000
250,000,000
100%
250,000,000
100%
250,000,000
Air-conditioning system
a) Airconditioning Equipment
i)
Supply, delivery and installation

of Chiller and AHU including
stainless steel brackets, valves
and accessories
6,972,355,289
6,972,355,289
6,972,355,289
3,625,811,910
3,625,811,910
3,625,811,910
Air cooled liquid chilled, Cap. :

37,5RT
AHU, Cap. 37,5 RT
Valves & accessories :
100%
100%
100%
Gate valve, DN 100
100%
Gate valve, DN 25
100%
Butterfly valve, DN 65
100%
Strainer, DN 65
100%
Flow switch
100%
Thermometer, straight type
100%
Thermometer, immersion type
100%
Pressure gauge c/w cock valve
100%
Flexible connector, DN 65
100%
Motorised valve, DN 65
100%
Test point
100%
Temperature Controller
100%
Page 51 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
Accessories : flanges, bolts &
ELECTRICAL
SERVICES
nuts, gaskets,
submaterials.etc.
Concrete foundation for Chiller
Concrete foundation for AHUs
of air cooled VRV including
ii)
and accessories
Outdoor unit :
Cap.
113kW
Cap.
117kW
Cap. 133kW
Indoor unit
Concealed ceiling, duct type,
7.3kW
9.3kW
14.5kW
16.5kW
Wall mounted, cooling cap. :
2.3kW
3.7kW
4.7kW
5.8kW
7.3kW
Remote
Refnet
Concrete foundation for O.U
Hanger for I.U
Sub-material : exp. bolts, bolts
& nuts, paints .etc.
of air cooled split units including
iii)
and accessories
Concealed ceiling, duct type,
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
100%
100%
100%
2,703,299,340
2,703,299,340
2,703,299,340
441,651,000
100%
441,651,000
100%
441,651,000
453,096,000
100%
453,096,000
100%
453,096,000
1,084,072,080
17,475,360
41,268,360
235,609,500
59,705,100
10,821,720
57,427,650
11,782,050
24,067,680
25,072,740
29,729,700
123,580,800
25,158,000
7,887,600
100%
1,084,072,080
100%
1,084,072,080
-
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
17,475,360
41,268,360
235,609,500
59,705,100
10,821,720
57,427,650
11,782,050
24,067,680
25,072,740
29,729,700
123,580,800
25,158,000
7,887,600
100%
100%
100%
100%
100%
100%
100%
100%
100%
17,475,360
41,268,360
235,609,500
59,705,100
10,821,720
57,427,650
11,782,050
24,067,680
25,072,740
29,729,700
123,580,800
25,158,000
7,887,600
54,894,000
100%
54,894,000
100%
54,894,000
922,512,570
922,512,570
922,512,570
17,4 kW
165,215,610
100%
165,215,610
100%
165,215,610
24,3 kW
404,045,460
100%
404,045,460
100%
404,045,460
Floor standing type

24,2 kW
Wire remote controller
Support for O.U
Hanger for I.U
Foudation frame for I.U
Sub-material : exp. bolts, bolts
& nuts, paints .etc.
b) Pipework and Ductwork
i)
ATELIER & UNICONS

DONE
UNICONS' CLAIM

of insulated Air ductworks
complete
with
all
fittings,
accessories & etc
Air duct c/w insulation for AHUs
Air duct c/w ext.insulation for
Air duct c/w int.insulation for
Flexible pipe DN250 c/w
306,600,000
100%
306,600,000
100%
306,600,000
816,480
16,352,700
8,852,760
3,018,960
100%
100%
100%
100%
816,480
16,352,700
8,852,760
3,018,960
100%
100%
100%
100%
816,480
16,352,700
8,852,760
3,018,960
17,610,600
100%
17,610,600
100%
17,610,600
1,153,191,239
1,153,191,239
1,153,191,239
494,076,629
494,076,629
494,076,629
212,151,713
124,281,696
3,250,800
34,148,100
3,540,600
100%
100%
100%
100%
100%
Page 52 of 80
212,151,713
124,281,696
3,250,800
34,148,100
3,540,600
100%
100%
100%
100%
100%
212,151,713
124,281,696
3,250,800
34,148,100
3,540,600
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
FlexibleSERVICES
connector for I.Us
ELECTRICAL
Sub-material : adhesive,
aluminium tape, hangers &
of
insulated
refrigerant
pipeworks complete with all
ii)
fittings, control valves, valves,
strainers, Y-Brand, painting,
labelling and accessories,
Copper Pipe D6.4 c/w Insulation
rubber tube
Copper Pipe D9.5 c/w Insulation
Copper Pipe D12.7 c/w
Copper fitting
Sub-material : adhesive,
aluminium tape, hangers &
supports, bolts & nuts, etc.
of condensate drain pipeworks
complete with all fittings and
iii)
accessories,
insulating
and
insulation of floor wastes/traps
and horizontal waste pipe
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
13,698,720
100%
13,698,720
100%
13,698,720
103,005,000
100%
103,005,000
100%
103,005,000
516,279,960
516,279,960
516,279,960
4,365,900
100%
4,365,900
100%
4,365,900
30,098,250
31,857,000
43,218,000
47,158,650
53,870,250
42,520,800
31,576,860
102,369,750
78,928,500
100%
100%
100%
100%
100%
100%
100%
100%
100%
30,098,250
31,857,000
43,218,000
47,158,650
53,870,250
42,520,800
31,576,860
102,369,750
78,928,500
100%
100%
100%
100%
100%
100%
100%
100%
100%
30,098,250
31,857,000
43,218,000
47,158,650
53,870,250
42,520,800
31,576,860
102,369,750
78,928,500
50,316,000
100%
50,316,000
100%
50,316,000
142,834,650
142,834,650
142,834,650
PVC drain pipe D21 c/w

Insulation rubber tube 13mmT
491,400
100%
491,400
100%
491,400

10,278,450
100%
10,278,450
100%
10,278,450
7,271,250
100%
7,271,250
100%
7,271,250
3,864,000
100%
3,864,000
100%
3,864,000
16,101,750
93,051,000
1,713,600
100%
100%
100%
16,101,750
93,051,000
1,713,600
100%
100%
100%
16,101,750
93,051,000
1,713,600
10,063,200
100%
10,063,200
100%
10,063,200

Stainlesssteel trunking
PVC trunking 200x150
PVC fitting
Sub-material : hangers &
supports, bolts & nuts, etc.
of cooling and water chiller
iv) pipeworks complete with all
fittings,
insulating
and
accessories
B.S pipe- DN65
100%
B.S pipe- DN25
100%
Steel Pipe fiting

Insualtion for pipe
Sub-material : hangers &
100%
100%
100%
c) Air distribution
i)
ATELIER & UNICONS

DONE
UNICONS' CLAIM

of Deffuser, Griller, VCD, OBD,
VAV, balancing dampers, Fire
dampers, Non-return Damper,
complete with all fittings and
accessories
169,766,730
169,766,730
169,766,730
169,766,730
169,766,730
169,766,730
Page 53 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
SAG diffuser
4 way 600x600 c/w
ELECTRICAL
SERVICES
OBD
RAG 600x600 c/w Insect screen
& filter G4
SAG 800x500 c/w OBD
VCD DN450
Accessories
d) Electrical Controls
of electrical and controls for
airconditioning
equipment
i)
complete with wired remote
controller,
trunking,
termination, control wiring and
Control cables & conduits
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
84,970,620
100%
84,970,620
100%
84,970,620
43,018,920
100%
43,018,920
100%
43,018,920
20,073,690
21,703,500
100%
100%
100%
20,073,690
21,703,500
100%
100%
100%
20,073,690
21,703,500
89,218,500
89,218,500
89,218,500
89,218,500
89,218,500
89,218,500
89,218,500
100%
89,218,500
100%
89,218,500
Pumps system for Chiller & Cooling

e)
tower
1,934,366,910
1,934,366,910
1,934,366,910

of Chiller water pumps
904,946,910
904,946,910
904,946,910
i)
Chilled water pump,

6,3l/s@10mH2O
Cooling water pump,
23l/s@66mH2O
Valves & accessories for pumps
100%
578,112,570
-
100%
100%
578,112,570
100%
578,112,570
-
Gate valve, DN 25
1,673,280
100%
1,673,280
100%
1,673,280
Gate valve, DN15
3,230,640
100%
3,230,640
100%
3,230,640
8,914,500
100%
8,914,500
100%
8,914,500
Check valve, DN 125
Check valve, DN 65
Strainer, DN 125
Strainer, DN 65
Pressure gauge c/w cock valve
6,541,920
-
Accessories : flanges, bolts &
nuts, gaskets, .etc.
Inertia base c/w spring isolator
ii) of Pump control panel c/w
wiring and accessories
Control panels for CW pumps
iii) of Pumps connection piping and
valves
f) Chiller water Storage tank
of water Storage tank complete
i)
with Insulation, support frame,
valves and accessories
Automatic Sprinkler System
100%
100%
100%
100%
100%
100%
6,541,920
100%
6,541,920
100%
100%
29,736,000
100%
29,736,000
100%
29,736,000
276,738,000
100%
276,738,000
100%
276,738,000
1,029,420,000
Control panels for CHW pumps
6B.3
ATELIER & UNICONS

DONE
UNICONS' CLAIM
1,029,420,000
100%
1,029,420,000
100%
1,029,420,000
1,029,420,000
100%
1,029,420,000
100%
10,582,355,055
Page 54 of 80
10,582,355,055
10,582,355,055
REMARK

AMOUNT
NO
ATELIER & UNICONS

DONE
UNICONS' CLAIM
DESCRIPTION
Contract value
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
Supply, delivery
and installation of
ELECTRICAL
SERVICES
a)
Main Sprinkler Pumps
996,619,855
Electric fire pump Q= 310M3/h, H=

130M.
347,367,075
100%
347,367,075
100%
347,367,075
Diezel Pump 310M3/h, H= 130M.
649,252,780
100%
649,252,780
100%
649,252,780
b)

Jockey Pump & Hydro-pneumatic
996,619,855
102,333,445
996,619,855
102,333,445
102,333,445
Jockey Pump Q= 9M3/h, H= 135M.
72,927,910
100%
72,927,910
100%
72,927,910
Pressure vessel 500L.
29,405,535
100%
29,405,535
100%
29,405,535

Pump Control Panel c/w wiring and
c)
controls for monitoring and alarm
functions
Fire pump control panel.
Power Cable for fire pump
Control cable for fire pump 1Cx
Trunking 400x100mm.
Accessories
d)
Pumps connection piping and
Gate valve DN200.
Gate valve DN50.
Check Valve DN200.
Check Valve DN50.
Relief valve DN150.
688,102,441
302,577,000
320,892,000
29,403,454
27,941,259
7,288,728
688,102,441
100%
100%
100%
100%
100%
609,302,414
302,577,000
320,892,000
29,403,454
27,941,259
7,288,728
688,102,441
100%
100%
100%
100%
100%
609,302,414
302,577,000
320,892,000
29,403,454
27,941,259
7,288,728
609,302,414
77,018,369
3,534,684
24,380,649
1,190,469
54,437,487
100%
100%
100%
100%
100%
77,018,369
3,534,684
24,380,649
1,190,469
54,437,487
100%
100%
100%
100%
100%
77,018,369
3,534,684
24,380,649
1,190,469
54,437,487
Pipe DN250.
25,041,862
100%
25,041,862
100%
25,041,862
Pipe DN200.
44,805,801
100%
44,805,801
100%
44,805,801
Pipe DN150.
10,494,217
100%
10,494,217
100%
10,494,217
1,686,744
100%
1,686,744
100%
1,686,744
Pipe DN50.
Flange DN250.
Flange for valve DN200
Bolt for Flange
Buffer for flange DN250
Gasket for flange DN200
Support in pump room
Painting pipe line in pump room
Foot Valve DN250.
Y filter DN250.
Flow metter DN200.
Flexible DN200.
Flexible DN50.
Electronic water level Switch
Pipe fittings
Tee DN250.
Tee DN200.
Elbow DN250.
100%
90%
15,028,432
100%
15,028,432
100%
15,028,432
2,072,449
6,516,133
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
2,072,449
6,516,133
3,212,530
493,012
4,000,753
2,800,527
19,763,720
24,404,593
10,433,964
19,043,584
2,736,515
15,122,846
130,118,525
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
2,072,449
6,516,133
3,212,530
493,012
4,000,753
2,800,527
19,763,720
24,404,593
10,433,964
19,043,584
2,736,515
15,122,846
130,118,525
-
3,212,530
493,012
4,000,753
2,800,527
19,763,720
24,404,593
10,433,964
19,043,584
2,736,515
15,122,846
130,118,525
-
Page 55 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
Elbow DN200.
ELECTRICAL
SERVICES
Elbow DN150.
Elbow Screwed end DN50.
Reduce DN250/200.
Reduce DN250/150.
Reduce DN250/50.
Reduce DN200/150.
Concrete of base fire pump
Accessories.
Ducument & Certificate
Sprinkler Control Valves c/w water
e) proving equipment, drain valves,
alarm switches, pressure gauges,
water gongs and all other
Butterfly valve with supervisory
switch DN150.
Butterfly valve with supervisory
OS & Y Valve DN150.
OS & Y Valve DN100.
Gate valve DN200.
Check Valve DN150.
Pressure reducing valve DN100.
7,260,000
59,704,548
44,000,000
%
Work
Done
to
Date
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
919,883,937
Value of Work Done

to Date
7,260,000
59,704,548
44,000,000
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
100%
100%
100%
919,883,937
Value of Work Done

to Date
7,260,000
59,704,548
44,000,000
919,883,937
74,549,700
100%
74,549,700
100%
74,549,700
9,425,824
70,948,709
35,193,824
44,010,496
7,595,454
158,459,647
100%
100%
100%
100%
100%
100%
9,425,824
70,948,709
35,193,824
44,010,496
7,595,454
158,459,647
100%
100%
100%
100%
100%
100%
9,425,824
70,948,709
35,193,824
44,010,496
7,595,454
158,459,647
359,895,106
100%
359,895,106
100%
359,895,106
Gate valve DN25.

Sight glass.
Union DN25.
11,996,504
41,585,655
356,003
100%
100%
100%
11,996,504
41,585,655
356,003
100%
100%
100%
11,996,504
41,585,655
356,003
Automatic air vent valve.
12,282,120
100%
12,282,120
100%
12,282,120
Presssure gauge + Cook valve.
8,010,078
100%
8,010,078
100%
8,010,078
Pressure Switch + Cook valve.
12,394,347
100%
12,394,347
100%
12,394,347
5,009,477
100%
5,009,477
100%
5,009,477
22,796,936
100%
22,796,936
100%
22,796,936
6,007,559
13,826,917
1,070,843
5,423,132
1,166,265
17,879,339
100%
100%
100%
100%
100%
100%
6,007,559
13,826,917
1,070,843
5,423,132
1,166,265
17,879,339
100%
100%
100%
100%
100%
100%
6,007,559
13,826,917
1,070,843
5,423,132
1,166,265
17,879,339
Alarm Valve DN150.

Bolt for flange.
Accessories.
Main riser pipes (including fire
f)
rated
encasement
where
run
outside protected lobby)
Pipe DN150.
Pipe DN50.
Support for pipe line
Accessories.
g) Flow switches and wiring to main
fire alarm panel
Flow switch DN150.
48,271,403
48,271,403
48,271,403
41,976,869
100%
41,976,869
100%
41,976,869
2,530,115
100%
2,530,115
100%
2,530,115
2,926,000
838,419
100%
100%
2,926,000
838,419
100%
100%
2,926,000
838,419
33,025,833
28,998,293
33,025,833
100%
Page 56 of 80
28,998,293
33,025,833
100%
28,998,293
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL
Flow switchSERVICES
DN100.
h) Sprinkler heads c/w pipework and
accessories
i) Factory areas
Pipe DN150.
4,027,541
%
Work
Done
to
Date
100%
Value of Work Done

to Date
4,027,541
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
100%
Value of Work Done

to Date
4,027,541
7,184,815,726
7,184,815,726
7,184,815,726
6,228,002,751
6,228,002,751
6,228,002,751
1,034,729,816
100%
1,034,729,816
100%
1,034,729,816
Pipe DN50.
228,216,396
100%
228,216,396
100%
228,216,396
Pipe DN40.
404,489,991
100%
404,489,991
100%
404,489,991
Pipe DN32.
Pipe DN25.
372,400,248
74,679,326
100%
100%
372,400,248
74,679,326
100%
100%
372,400,248
74,679,326
Tee DN150
531,716,610
100%
531,716,610
100%
531,716,610
Tee DN50
Tee DN40
Tee DN32
64,606,680
61,258,026
34,710,335
100%
100%
100%
64,606,680
61,258,026
34,710,335
100%
100%
100%
64,606,680
61,258,026
34,710,335
Elbow DN150.
23,172,012
100%
23,172,012
100%
23,172,012
13,566,273
206,931,783
32,257,013
212,753,395
38,041,512
11,716,331
37,096,664
9,434,728
56,262,458
636,113,061
609,356,792
309,308,735
284,301,077
255,429,310
11,468,398
16,975,595
15,142,862
2,680,621
48,970,331
30,381,867
73,963,921
56,295,397
145,741,022
140,087,951
33,126,238
110,619,978
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
13,566,273
206,931,783
32,257,013
212,753,395
38,041,512
11,716,331
37,096,664
9,434,728
56,262,458
636,113,061
609,356,792
309,308,735
284,301,077
255,429,310
11,468,398
16,975,595
15,142,862
2,680,621
48,970,331
30,381,867
73,963,921
56,295,397
145,741,022
140,087,951
33,126,238
110,619,978
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
13,566,273
206,931,783
32,257,013
212,753,395
38,041,512
11,716,331
37,096,664
9,434,728
56,262,458
636,113,061
609,356,792
309,308,735
284,301,077
255,429,310
11,468,398
16,975,595
15,142,862
2,680,621
48,970,331
30,381,867
73,963,921
56,295,397
145,741,022
140,087,951
33,126,238
110,619,978
Elbow Screwed end DN32

Reduce DN150/65.
Reduce DN150/50.
Reduce DN50/40.
Reduce DN50/25.
Reduce DN40/32.
Reduce DN40/25.
Reduce DN32/25.
Reduce DN25/15.
Wet sprinkler head 68oC - K=8.0
Rosette cover for Sprinkler head.
Painting pipe line.
Flange for pipe DN150
Sleeve coupling DN50
Bolt for flange.
Support for pipe DN150
Accessories.
Page 57 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
ii) Office and
other Areas
%
Work
Done
to
Date
956,812,975
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
956,812,975
Value of Work Done

to Date
956,812,975
Pipe DN150.
10,494,217
100%
10,494,217
100%
10,494,217
Pipe DN100.
59,303,234
100%
59,303,234
100%
59,303,234
Pipe DN80.
21,103,064
100%
21,103,064
100%
21,103,064
Pipe DN65.
13,406,208
100%
13,406,208
100%
13,406,208
Pipe DN50.
12,650,576
100%
12,650,576
100%
12,650,576
Pipe DN40.
25,183,190
100%
25,183,190
100%
25,183,190
Pipe DN32.
Pipe DN25.
29,183,339
273,553,617
100%
100%
29,183,339
273,553,617
100%
100%
29,183,339
273,553,617
Tee DN150
5,187,479
100%
5,187,479
100%
5,187,479
10,997,964
8,111,793
4,952,263
1,516,193
14,055,780
8,099,078
2,506,329
100%
100%
100%
100%
100%
100%
100%
10,997,964
8,111,793
4,952,263
1,516,193
14,055,780
8,099,078
2,506,329
100%
100%
100%
100%
100%
100%
100%
10,997,964
8,111,793
4,952,263
1,516,193
14,055,780
8,099,078
2,506,329
Elbow DN150.
2,317,201
100%
2,317,201
100%
2,317,201

Elbow Screwed end DN25
267,003
1,846,768
100%
100%
267,003
1,846,768
100%
100%
267,003
1,846,768
Reduce DN150/80.
2,328,644
100%
2,328,644
100%
2,328,644
Reduce
Reduce
Reduce
Reduce
Reduce
Reduce
Reduce
Reduce
1,217,246
940,866
517,477
7,844,473
705,650
591,220
3,399,515
232,038
100%
100%
100%
100%
100%
100%
100%
100%
1,217,246
940,866
517,477
7,844,473
705,650
591,220
3,399,515
232,038
100%
100%
100%
100%
100%
100%
100%
100%
1,217,246
940,866
517,477
7,844,473
705,650
591,220
3,399,515
232,038
Tee
Tee
Tee
Tee
Tee
Tee
Tee
DN100
DN80
DN65
DN50
DN40
DN32
DN25
DN150/50.
DN100/80.
DN100/50.
DN100/40.
DN100/32.
DN80/65.
DN80/40.
DN80/32.
Page 58 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
Reduce DN65/50.
ELECTRICAL
SERVICES
Reduce DN65/40.
Reduce DN65/32.
Reduce DN50/40.
Reduce DN50/32.
Reduce DN50/25.
Reduce DN40/32.
Reduce DN40/25.
Reduce DN32/25.
Reduce DN25/15.
(Upright head)
(pendent head).
1,160,190
1,403,830
266,844
559,434
534,005
223,774
2,325,148
8,877,834
6,054,759
11,087,284
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1,160,190
1,403,830
266,844
559,434
534,005
223,774
2,325,148
8,877,834
6,054,759
11,087,284
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
1,160,190
1,403,830
266,844
559,434
534,005
223,774
2,325,148
8,877,834
6,054,759
11,087,284
32,888,999
100%
32,888,999
100%
32,888,999
44,656,085
100%
44,656,085
100%
44,656,085
Rosette cover for Sprinkler head.
30,476,750
100%
30,476,750
100%
30,476,750
124,962,315
100%
124,962,315
100%
124,962,315
2,590,561
100%
2,590,561
100%
2,590,561
14,518,266
5,443,357
3,810,085
635,721
1,348,787
771,341
9,819,231
6,648,575
308,133
1,409,237
679,217
479,317
606,114
5,511,037
3,800,715
2,460,623
1,776,334
4,872,918
6,497,224
78,198,727
16,637,784
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
14,518,266
5,443,357
3,810,085
635,721
1,348,787
771,341
9,819,231
6,648,575
308,133
1,409,237
679,217
479,317
606,114
5,511,037
3,800,715
2,460,623
1,776,334
4,872,918
6,497,224
78,198,727
16,637,784
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
14,518,266
5,443,357
3,810,085
635,721
1,348,787
771,341
9,819,231
6,648,575
308,133
1,409,237
679,217
479,317
606,114
5,511,037
3,800,715
2,460,623
1,776,334
4,872,918
6,497,224
78,198,727
16,637,784
Painting pipe line.

Bolt for flange.
Accessories.
6B.4
ATELIER & UNICONS

DONE
UNICONS' CLAIM
Hosereel System
a)
Hosereel Pumps
Pump control panel c/w wiring and
b)
controls for monitoring and alarm
functions
c) Pumps connection piping and
valves
Fire department connection c/w
cabinet and piping to hosereel
d)
system
(including
fire
rated
encasement
where
protected
lobby)
Pipe DN100.
1,050,837,129
1,050,837,129
1,050,837,129
433,365,042
294,471,230
433,365,042
100%
Page 59 of 80
294,471,230
433,365,042
100%
294,471,230
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
%
Work
Done
to
Date
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
Value of Work Done

to Date
ELECTRICAL SERVICES
Pipe DN65.
18,379,479
100%
18,379,479
100%
18,379,479
Pipe DN50.
28,674,640
100%
28,674,640
100%
28,674,640
Tee DN100
10,997,964
100%
10,997,964
100%
10,997,964
Tee DN150
336,932
2,937,029
100%
100%
336,932
2,937,029
100%
100%
336,932
2,937,029
Reduce DN100/65.
1,034,953
100%
1,034,953
100%
1,034,953
Reduce DN100/50.
Reduce DN65/50.
3,622,335
464,076
100%
100%
3,622,335
464,076
100%
100%
3,622,335
464,076
28,789,758
100%
28,789,758
100%
28,789,758
5,223,503
100%
5,223,503
100%
5,223,503
1,440,966
1,125,755
657,129
27,365,150
2,811,196
5,032,947
-
100%
100%
100%
100%
100%
100%
100%
1,440,966
1,125,755
657,129
27,365,150
2,811,196
5,032,947
-
100%
100%
100%
100%
100%
100%
100%
1,440,966
1,125,755
657,129
27,365,150
2,811,196
5,032,947
-
Painting pipe line.

Bolt for flange.
Accessories.
Pipework including drain and air
e)
relief
valves,
earthing
and
accessories
Automatic air vent valve.
f)
Indoor Hose cabinets
Fire box indoor (450x650x230).
4,605,795
4,605,795
100%
260,573,643
4,605,795
4,605,795
100%
260,573,643
4,605,795
260,573,643
68,652,922
100%
68,652,922
100%
68,652,922
63,879,603
100%
63,879,603
100%
63,879,603
107,131,417
100%
107,131,417
100%
107,131,417
11,178,931
100%
11,178,931
100%
11,178,931
Connection type B.
2,640,497
100%
2,640,497
100%
2,640,497
Thread two DN50.

Accessories.
2,237,736
4,852,537
100%
100%
2,237,736
4,852,537
100%
100%
2,237,736
4,852,537
Fire hose reel DN50 (25

metric/roll).
Angle valve DN50.
Nozzled DN50.
g)
4,605,795

Outdoor Hose cabinets
352,292,650
352,292,650
352,292,650
Fire box indoor (700x550x330).
40,327,590
100%
40,327,590
100%
40,327,590
Fire hose reel DN65 (25

metric/roll).
49,905,940
100%
49,905,940
100%
49,905,940
9,654,531
100%
9,654,531
100%
9,654,531
Nozzled DN65.
Page 60 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
6B.5
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
ELECTRICAL
ConnectionSERVICES
type A.
2,176,410
100%
2,176,410
100%
2,176,410
Thread two DN65.
2,746,312
100%
2,746,312
100%
2,746,312
Foam System include (Foam

cabinet, Foam tank, Protioner, Fire
hose, Foam Nozzle)
215,600,000
100%
215,600,000
100%
215,600,000
3% FoamAFFF fighting substances.

Accessories.
24,849,901
7,031,966
100%
100%
24,849,901
7,031,966
-
100%
100%
24,849,901
7,031,966
-
External Fire Hydrant

a)
Underground fire hydrant pipework
2,026,254,513
2,026,254,513
2,026,254,513
1,908,808,798
1,908,808,798
1,908,808,798
Pipe DN200.
1,176,152,282
100%
1,176,152,282
100%
1,176,152,282
Pipe DN100.
102,246,955
100%
102,246,955
100%
102,246,955
Tee DN200.
30,466,904
100%
30,466,904
100%
30,466,904
Elbow DN200.
Elbow DN100.
Reduce DN200/150.
Reduce DN200/100.
31,476,110
3,204,031
1,748,231
7,692,218
100%
100%
100%
100%
31,476,110
3,204,031
1,748,231
7,692,218
100%
100%
100%
100%
31,476,110
3,204,031
1,748,231
7,692,218
219,164,638
100%
219,164,638
100%
219,164,638
25,031,493
55,294,424
23,424,700
2,429,719
15,617,532
23,100,000
36,546,878
62,370,000
29,040,000
30,802,682
33,000,000
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
25,031,493
55,294,424
23,424,700
2,429,719
15,617,532
23,100,000
36,546,878
62,370,000
29,040,000
30,802,682
33,000,000
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
25,031,493
55,294,424
23,424,700
2,429,719
15,617,532
23,100,000
36,546,878
62,370,000
29,040,000
30,802,682
33,000,000
Flange DN200.
Flange DN100.
Bolt for flange.
Bitum
Back filling
Support for pipe line DN200 (in
Concrete for Underground pipe
Bearing pipe outside
Accessories.
Testing systems.
b) Pillar hydrants c/w sluice valves,
valve chambers, duck foot bends
Breeching inlet 4 way.
Out door hydrant DN100.
Concrete for fire hydrant
6B.6
%
Work
Done
to
Date
ATELIER & UNICONS

DONE
Portable Fire Extinguishers

Portable
fire
extinguisher dry
a)
powder ABC c/w mounting brackets
and steel cabinets
117,445,716
117,445,716
117,445,716
9,988,301
100%
9,988,301
100%
9,988,301
100,527,415
100%
100,527,415
100%
100,527,415
6,930,000
100%
6,930,000
100%
6,930,000
136,077,063
136,077,063
136,077,063
51,763,525
51,763,525
51,763,525
Page 61 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL SERVICES
Extinguisher powder ABC 8Kg.
Support for extinguisher.
Fire sigh board.
Portable fire extinguisher CO2 c/w
b)
mounting
brackets
and
steel
cabinets
Extinguisher carbon dioxide 5kg.
Support for extinguisher.
6B.7
Cold Water System

a) Supply, delivery and installation
%
Work
Done
to
Date
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
Value of Work Done

to Date
45,573,197
100%
45,573,197
100%
45,573,197
3,583,874
2,606,454
100%
100%
3,583,874
2,606,454
100%
100%
3,583,874
2,606,454
84,313,537
84,313,537
80,729,663
100%
3,583,874
100%
84,313,537
80,729,663
100%
3,583,874
100%
80,729,663
3,583,874
1,894,490,054
1,894,490,054
1,894,490,054
70,504,087
70,504,087
70,504,087
Water meter DN80
14,468,300
100%
14,468,300
100%
14,468,300
Gate valve D100
20,560,254
100%
20,560,254
100%
20,560,254
7,155,940
525,580
100%
100%
7,155,940
525,580
100%
100%
7,155,940
525,580
18,638,511
100%
18,638,511
100%
18,638,511
2,334,438
2,640,000
1,320,000
1,320,000
1,541,065
100%
100%
100%
100%
100%
2,334,438
2,640,000
1,320,000
1,320,000
1,541,065
100%
100%
100%
100%
100%
2,334,438
2,640,000
1,320,000
1,320,000
1,541,065
11,000,000
100%
11,000,000
100%
11,000,000
Flange DN100
Flange DN80/D90
PPR Pipe -DN100/D110
Elbow PPR-DN100
Valve manholes
Water meter Manhole
Accessories
VSIP including all necessary cost
b)
for the connection of new water
supply system to their existing
cold water pipework complete with
c) excavation & making good of the
land in the area of work, supports,
valves, fittings and accessories for
From incoming to bulk meter
i)
c/w bulk meter chamber
1,684,095,095
1,684,095,095
1,684,095,095
98,926,737
98,926,737
98,926,737
Gate valve DN100
20,560,254
100%
20,560,254
100%
20,560,254
Float valve DN100
43,628,200
100%
43,628,200
100%
43,628,200
Horn Bell
1,295,910
100%
1,295,910
100%
1,295,910
Cable and PVC conduit
1,507,000
100%
1,507,000
100%
1,507,000
Check valve DN100
6,512,143
100%
6,512,143
100%
6,512,143
Flange DN100
2,602,160
100%
2,602,160
100%
2,602,160
13,555,281
100%
13,555,281
100%
13,555,281
Elbow PPR-DN100
Tee PPR-DN100
Vent tap for Pool DN100
2,334,438
711,095
2,530,000
100%
100%
100%
2,334,438
711,095
2,530,000
100%
100%
100%
2,334,438
711,095
2,530,000
Sleeve STK DN100
1,078,958
100%
1,078,958
100%
1,078,958
352,000
2,259,299
100%
100%
352,000
2,259,299
100%
100%
352,000
2,259,299

Accessories
From bulk water meter to
ii)
domestic water transfer tanks
Luppe Valve DN100
202,481,243
202,481,243
202,481,243
7,031,618
100%
7,031,618
100%
7,031,618
Gate valve DN100
41,120,508
100%
41,120,508
100%
41,120,508
Y-strainner DN100
10,530,080
100%
10,530,080
100%
10,530,080
Page 62 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
ELECTRICAL
FlexibleSERVICES
joint DN100
Check valve DN100
Float level switch
ATELIER & UNICONS

DONE
UNICONS' CLAIM
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
11,414,920
100%
11,414,920
100%
11,414,920
13,024,286
100%
13,024,286
100%
13,024,286
3,570,875
100%
3,570,875
100%
3,570,875
3,735,875
100%
3,735,875
100%
3,735,875
Pressure gauge (0~15bar) +

valve
Pressure switch(0~10bar) +
valve
Pressure tank +valve, V=500L
1,565,701
100%
1,565,701
100%
1,565,701
27,456,605
100%
27,456,605
100%
27,456,605
Water hammer arrest
49,198,600
100%
49,198,600
100%
49,198,600
5,529,590
100%
5,529,590
100%
5,529,590
13,555,281
100%
13,555,281
100%
13,555,281
2,334,438
1,422,190
5,093,165
100%
100%
100%
2,334,438
1,422,190
5,093,165
100%
100%
100%
2,334,438
1,422,190
5,093,165
Flange DN100
Elbow PPR-DN100
Tee PPR-DN100
Tee PPR-DN100/32
Concrete for support water
pump
Accessories
From bulk meter to points of
iii)
usage in common areas
5,897,512
100%
100%
1,099,125,531
5,897,512
100%
100%
1,099,125,531
5,897,512
1,099,125,531
GI PIPE DN150
13,169,930
100%
13,169,930
100%
13,169,930
GI PIPE DN80
14,681,220
100%
14,681,220
100%
14,681,220
GI PIPE DN50
3,999,570
100%
3,999,570
100%
3,999,570
50,832,302
100%
50,832,302
100%
50,832,302
PPR Pipe -DN80/D90
169,469,190
100%
169,469,190
100%
169,469,190
PPR Pipe -DN50/D63
197,692,259
100%
197,692,259
100%
197,692,259
PPR Pipe -DN40/D50
28,784,250
100%
28,784,250
100%
28,784,250
PPR Pipe -DN32/D40
75,007,680
100%
75,007,680
100%
75,007,680
PPR Pipe -DN25/D32
80,574,556
100%
80,574,556
100%
80,574,556
PPR Pipe -DN20/D25
13,326,885
100%
13,326,885
100%
13,326,885
PPR Pipe -DN15/D20
3,032,288
100%
3,032,288
100%
3,032,288
104,395,104
16,757,049
54,572,331
53,871,532
4,266,374
1,352,089
1,167,219
2,173,952
1,198,454
171,486
242,259
35,288
527,032
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
104,395,104
16,757,049
54,572,331
53,871,532
4,266,374
1,352,089
1,167,219
2,173,952
1,198,454
171,486
242,259
35,288
527,032
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
104,395,104
16,757,049
54,572,331
53,871,532
4,266,374
1,352,089
1,167,219
2,173,952
1,198,454
171,486
242,259
35,288
527,032
2,083,696
100%
2,083,696
100%
2,083,696
172,073
500,438
51,067
139,837
738,595
923,793
100%
100%
100%
100%
100%
100%
172,073
500,438
51,067
139,837
738,595
923,793
100%
100%
100%
100%
100%
100%
172,073
500,438
51,067
139,837
738,595
923,793
Coupling PPR-DN50/D63
Elbow PPR - DN100/D110
Threaded 90 Elbow Female DN15
Reduce PPR - DN50/40
Tee PPR - DN100/D110
Tee Reduce PPR-DN100/80
Page 63 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
Tee Reduce
PPR-DN80/50
ELECTRICAL
SERVICES
Tee PPR-DN50/D63
Tee PPR-DN40/D50
ATELIER & UNICONS

DONE
UNICONS' CLAIM
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
Value of Work Done

to Date
1,066,036
7,565,498
1,666,069
479,784
727,276
297,147
100%
100%
100%
100%
100%
100%
1,066,036
7,565,498
1,666,069
479,784
727,276
297,147
100%
100%
100%
100%
100%
100%
1,066,036
7,565,498
1,666,069
479,784
727,276
297,147
Gate valve - DN50
16,462,677
100%
16,462,677
100%
16,462,677
Gate valve - DN40
2,888,996
100%
2,888,996
100%
2,888,996
1,356,300
22,834,196
5,236,000
74,800,000
42,075,000
25,760,755
100%
100%
100%
100%
100%
100%
1,356,300
22,834,196
5,236,000
74,800,000
42,075,000
25,760,755
100%
100%
100%
100%
100%
100%
1,356,300
22,834,196
5,236,000
74,800,000
42,075,000
25,760,755
Flange DN50/D63
Garden Faucet
Concrete for Garden faucet
Sand backfill
Accessories
From domestic water transfer
iv)
tanks to around external &
PPR Pipe -DN80/D90
Tee PPR - DN80/D90
Gate valve - DN80
Flange DN80/D90
Hanger & Support
Accessories
From domestic water transfer
tanks to water sub-meters
v) and/or main branch-off points
on all floors including main
droppers and main dropper
From water sub-meters and/or
main branch-off points to
vi)
toilets, Valves provision for
pantry and other final points of
81,865,273
81,865,273
81,865,273
45,191,784
100%
45,191,784
100%
45,191,784
1,032,218
2,173,952
100%
100%
1,032,218
2,173,952
100%
100%
1,032,218
2,173,952
25,040,004
100%
25,040,004
100%
25,040,004
2,102,320
4,406,277
1,918,717
100%
100%
100%
2,102,320
4,406,277
1,918,717
100%
100%
100%
2,102,320
4,406,277
1,918,717
201,696,311
201,696,311
201,696,311
PPR Pipe -DN50/D63
5,857,548
100%
5,857,548
100%
5,857,548
PPR Pipe -DN40/D50
19,957,080
100%
19,957,080
100%
19,957,080
PPR Pipe -DN32/D40
12,126,242
100%
12,126,242
100%
12,126,242
PPR Pipe -DN25/D32
14,665,422
100%
14,665,422
100%
14,665,422
PPR Pipe -DN20/D25
18,894,561
100%
18,894,561
100%
18,894,561
PPR Pipe -DN15/D20
28,503,503
100%
28,503,503
100%
28,503,503
Tee PPR-DN40/D50
Tee PPR-DN32/D40
Tee PPR-DN25/D32
Tee PPR-DN20/25
Threaded 90 Elbow Female DN15
3,367,584
11,852,547
8,930,018
9,738,315
6,055,498
12,490,729
299,614
1,200,399
387,614
70,576
527,032
2,464,431
239,892
431,038
1,554,721
2,881,439
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
3,367,584
11,852,547
8,930,018
9,738,315
6,055,498
12,490,729
299,614
1,200,399
387,614
70,576
527,032
2,464,431
239,892
431,038
1,554,721
2,881,439
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
3,367,584
11,852,547
8,930,018
9,738,315
6,055,498
12,490,729
299,614
1,200,399
387,614
70,576
527,032
2,464,431
239,892
431,038
1,554,721
2,881,439
8,396,070
100%
8,396,070
100%
8,396,070
Page 64 of 80
REMARK

AMOUNT
NO
ATELIER & UNICONS

DONE
UNICONS' CLAIM
DESCRIPTION
Contract value
%
Work
Done
to
Date
Value of Work Done

to Date
%
Work
Done
to
Date
ELECTRICAL
SERVICES
Gate valve
- DN40
2,888,996
100%
2,888,996
100%
2,888,996
Gate valve - DN25
9,983,974
100%
9,983,974
100%
9,983,974
2,055,020
100%
2,055,020
100%
2,055,020
11,149,192
4,727,257
100%
100%
11,149,192
4,727,257
100%
100%
11,149,192
4,727,257
Gate valve - DN20

Hanger & Support
Accessories
the following pumpsets complete
d) with RSJ base, vibration isolation,
power and control wiring, control
panels, and accessories:
Cold water booster pumps and
i)
hyropneumatic tanks
Water Pump Q=65m3/h,
Control Panle for Pump
Pressure tank +valve, V=500L
Acessories : inertia base, spring
isolators. .etc.
178,715,647
178,715,647
178,715,647
178,715,647
100,045,220
28,845,652
27,824,775
100%
100%
100%
100,045,220
28,845,652
27,824,775
100%
100%
100%
100,045,220
28,845,652
27,824,775
22,000,000
100%
22,000,000
100%
22,000,000
6B.8
Value of Work Done

to Date
Sanitary Drainage System
371,887,056
371,887,056
371,887,056

sanitary
drainage
system,
inspection chambers, grease trap,
a)
screen chamber, hatch boxes, floor
traps, gully traps, scupper rain,
piping and accessories
50,000,000
100%
50,000,000
100%
50,000,000

VSIP including all necessary cost
b) for the connection of new sanitary
system to their existing sanitary
system
5,000,000
100%
5,000,000
100%
5,000,000

sanitary
drainage
system
(aboveground), comprising soil,
c)
waste and vent pipes, floor drains,
floor
traps
and
accessories
connecting to inspection chambers
i) Area of toilet - WC101
Water closet sitting c/w all
381,582,456
381,582,456
381,582,456
97,701,821
97,701,821
97,701,821
41,415,400
100%
41,415,400
100%
41,415,400
Urinal with water tap (press)

c/w all accessories finishing
4,190,500
100%
4,190,500
100%
4,190,500
Wash hand basin c/w water tap

and all accessories finishing
9,306,000
100%
9,306,000
100%
9,306,000
3,894,700
100%
3,894,700
100%
3,894,700
Water bib tap and washing hose

for Water closet
5,888,800
100%
5,888,800
100%
5,888,800
uPVC Pipe D150
4,280,105
100%
4,280,105
100%
4,280,105
uPVC Pipe D100
12,574,693
100%
12,574,693
100%
12,574,693
uPVC Pipe D80
560,189
100%
560,189
100%
560,189
uPVC Pipe D50
889,643
100%
889,643
100%
889,643
Page 65 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
ELECTRICAL
SERVICES
uPVC Pipe
D40
uPVC Pipe D32
%
Work
Done
to
Date
472,351
100%
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
472,351
100%
Value of Work Done

to Date
472,351
952,583
100%
952,583
100%
952,583
9,460,325
2,065,223
1,751,309
76,161,256
100%
100%
100%
100%
9,460,325
2,065,223
1,751,309
76,161,256
100%
100%
100%
9,460,325
2,065,223
1,751,309
76,161,256
uPVC Pipe D150
29,485,165
100%
29,485,165
100%
29,485,165
uPVC Pipe D100
12,155,536
100%
12,155,536
100%
12,155,536
uPVC Pipe D80
2,912,982
100%
2,912,982
100%
2,912,982
uPVC Pipe D40
472,351
100%
472,351
100%
472,351
Fitting for uPVC Pipe

Hanger & Support
Accessories
ii) Area of toilet - WC102
uPVC Pipe D32
842,670
100%
842,670
100%
842,670
21,994,043
4,490,535
3,807,974
8,302,048
100%
100%
100%
21,994,043
4,490,535
3,807,974
8,302,048
100%
100%
100%
21,994,043
4,490,535
3,807,974
8,302,048
3,912,127
100%
3,912,127
100%
3,912,127
uPVC Pipe D50
635,459
100%
635,459
100%
635,459
uPVC Pipe D32
366,378
100%
366,378
100%
366,378
2,356,246
500,893
530,946
84,544,965
100%
100%
100%
2,356,246
500,893
530,946
84,544,965
100%
100%
100%
2,356,246
500,893
530,946
84,544,965
uPVC Pipe D150
43,514,397
100%
43,514,397
100%
43,514,397
uPVC Pipe D100
6,846,222
100%
6,846,222
100%
6,846,222
uPVC Pipe D40
330,646
100%
330,646
100%
330,646
uPVC Pipe D32
512,929
100%
512,929
100%
512,929
24,552,411
4,755,606
4,032,754
51,476,964
100%
100%
100%
24,552,411
4,755,606
4,032,754
51,476,964
100%
100%
100%
24,552,411
4,755,606
4,032,754
51,476,964
uPVC Pipe D150
18,071,553
100%
18,071,553
100%
18,071,553
uPVC Pipe D100
8,522,847
100%
8,522,847
100%
8,522,847
uPVC Pipe D80
2,352,793
100%
2,352,793
100%
2,352,793
uPVC Pipe D50
317,730
100%
317,730
100%
317,730

Hanger & Support
Accessories
iii) Area of toilet - WC103
uPVC Pipe D100

Hanger & Support
Accessories
iv) Area of toilet - WC104

Hanger & Support
Accessories
v) Area of toilet - WC105
uPVC Pipe D32
1,795,253
100%
1,795,253
100%
1,795,253
14,893,354
2,988,872
2,534,563
29,503,783
100%
100%
100%
14,893,354
2,988,872
2,534,563
29,503,783
100%
100%
100%
14,893,354
2,988,872
2,534,563
29,503,783
uPVC Pipe D150
3,804,537
100%
3,804,537
100%
3,804,537
uPVC Pipe D100
9,920,036
100%
9,920,036
100%
9,920,036
uPVC Pipe D80
2,352,793
100%
2,352,793
100%
2,352,793
uPVC Pipe D40
897,467
100%
897,467
100%
897,467
622,843
100%
622,843
100%
622,843
8,438,085
100%
8,438,085
100%
8,438,085

Hanger & Support
Accessories
vi) Area of toilet - WC106
uPVC Pipe D32

Page 66 of 80
REMARK

AMOUNT
NO
DESCRIPTION
Contract value
Hanger SERVICES
& Support
ELECTRICAL
Accessories
vii) Area of toilet - WC201
100%
100%
1,876,636
1,591,387
16,603,240
uPVC Pipe D150
4,042,321
100%
4,042,321
100%
4,042,321
uPVC Pipe D100
1,956,063
100%
1,956,063
100%
1,956,063
uPVC Pipe D80
1,120,378
100%
1,120,378
100%
1,120,378
uPVC Pipe D50
1,461,556
100%
1,461,556
100%
1,461,556
uPVC Pipe D40
283,411
100%
283,411
100%
283,411
uPVC Pipe D32
769,394
100%
769,394
100%
769,394
uPVC Pipe D25
241,131
100%
241,131
100%
241,131
4,734,704
1,079,157
915,126
17,288,378
100%
100%
100%
4,734,704
1,079,157
915,126
17,288,378
100%
100%
100%
4,734,704
1,079,157
915,126
17,288,378
uPVC Pipe D150
2,377,836
100%
2,377,836
100%
2,377,836
uPVC Pipe D100
1,956,063
100%
1,956,063
100%
1,956,063
uPVC Pipe D80
2,128,717
100%
2,128,717
100%
2,128,717
uPVC Pipe D50
2,351,198
100%
2,351,198
100%
2,351,198
uPVC Pipe D40
330,646
100%
330,646
100%
330,646
uPVC Pipe D32
696,118
100%
696,118
100%
696,118
uPVC Pipe D25
241,131
100%
241,131
100%
241,131

Hanger & Support
Accessories
4,834,180
1,151,693
1,220,795
100%
100%
100%
4,834,180
1,151,693
1,220,795
-
100%
100%
100%
4,834,180
1,151,693
1,220,795
-
Testing and Commissioning
237,000,000
c) Automatic Sprinkler System
237,000,000
237,000,000
45,000,000
100%
45,000,000
100%
45,000,000
115,000,000
100%
115,000,000
100%
115,000,000
40,000,000
100%
40,000,000
100%
40,000,000
d) Hosereel System
100%
e) External Fire Hydrant
100%
f) Portable Fire Extinguishers
100%
g) Cold Water System
21,000,000
100%
21,000,000
100%
21,000,000
h) Sanitary Drainage System
16,000,000
100%
16,000,000
100%
16,000,000
Maintenance and Warranty

Comprehensive
Maintenance/Servicing
during
Contractual Maintenance Period
Fire Stopping
One lot of fire stops and fire proofing
materials
6B.12
Value of Work Done

to Date
1,876,636
1,591,387
16,603,240
b) Air-conditioning
6B.11
Value of Work Done

to Date
%
Work
Done
to
Date
100%
100%
a) Mechanical Ventilation System
6B.10
%
Work
Done
to
Date
1,876,636
1,591,387
16,603,240

Hanger & Support
Accessories
viii)Area of toilet - WC202
6B.9
ATELIER & UNICONS

DONE
UNICONS' CLAIM
Any Other Works

Any other works not mentioned above
but are necessary for the completion
of the entire works (please specify):
240,000,000
240,000,000
240,000,000
100%
60,000,000
60,000,000
240,000,000
240,000,000
100%
60,000,000
100%
1,568,827,228
-
Page 67 of 80
60,000,000
1,568,827,228
-
240,000,000
60,000,000
100%
60,000,000
1,568,827,228
-
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
Sanitary system
: Suppy, delivery
ELECTRICAL
SERVICES
& installation of HDPE pipe, waste
a) drainage pumps referred to
drawing AMD/TBCBall/1102/SAN/2003 - Rev.A dated
Drainage Pump
Drainage Pump Q=35m3/h,
H=20m
%
Work
Done
to
Date
Value of Work Done

to Date
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
Value of Work Done

to Date
967,111,828
967,111,828
967,111,828
633,415,149
633,415,149
633,415,149
158,131,820
100%
158,131,820
100%
158,131,820

Drainage Pump Q=10m3/h,
H=20m
25,504,468
100%
25,504,468
100%
25,504,468
97,326,680
100%
97,326,680
100%
97,326,680

Luppe Valve DN100
Luppe Valve DN80
Gate valve DN100
Gate valve DN80
Flexible joint DN100
95,126,680
14,063,236
35,717,088
20,560,254
50,080,008
5,707,460
100%
100%
100%
100%
100%
100%
95,126,680
14,063,236
35,717,088
20,560,254
50,080,008
5,707,460
100%
100%
100%
100%
100%
100%
95,126,680
14,063,236
35,717,088
20,560,254
50,080,008
5,707,460
Flexible joint DN80
20,068,650
100%
20,068,650
100%
20,068,650
Check valve DN100

Check valve DN80
Float level switch
Flange DN100
Flange DN80
13,024,286
34,641,640
17,854,375
2,602,160
8,409,280
100%
100%
100%
100%
100%
13,024,286
34,641,640
17,854,375
2,602,160
8,409,280
100%
100%
100%
100%
100%
13,024,286
34,641,640
17,854,375
2,602,160
8,409,280
HDPE Pipe -DN100
1,704,081
100%
1,704,081
100%
1,704,081
HDPE Pipe -DN80
3,980,456
100%
3,980,456
100%
3,980,456
876,773
100%
876,773
100%
876,773
2,189,066
100%
2,189,066
100%
2,189,066
766,216
100%
766,216
100%
766,216
1,772,503
100%
1,772,503
100%
1,772,503
128,700
413,600
7,920,000
14,845,668
333,696,679
100%
100%
100%
100%
100%
128,700
413,600
7,920,000
14,845,668
333,696,679
100%
100%
100%
100%
128,700
413,600
7,920,000
14,845,668
333,696,679
HDPE Pipe DN150
219,052,409
100%
219,052,409
100%
219,052,409
HDPE Pipe DN100
13,824,356
100%
13,824,356
100%
13,824,356
HDPE Pipe DN80
11,415,381
100%
11,415,381
100%
11,415,381
Elbow 45deg HDPE DN150
767,283
100%
767,283
100%
767,283
1,543,121
100%
1,543,121
100%
1,543,121
535,105
100%
535,105
100%
535,105
Y HDPE DN80
3,138,234
100%
3,138,234
100%
3,138,234
End Cap uPVC DN150
2,086,815
100%
2,086,815
100%
2,086,815
End Cap uPVC DN100
5,192,981
100%
5,192,981
100%
5,192,981
438,098
100%
438,098
100%
438,098
65,642,500
2,239,380
100%
100%
65,642,500
2,239,380
100%
100%
65,642,500
2,239,380
Elbow 45deg HDPE-DN100

Elbow 45deg HDPE-DN80
Tee HDPE-DN100
Tee HDPE-DN80
Testing socket D100
Testing socket D80
Support for Drainage pump
Accessories
Drainage Inside factory
End Cap uPVC DN80

Support for HDPE pipe
Sleeve STK
Page 68 of 80
REMARK

AMOUNT
NO
UNICONS' CLAIM
DESCRIPTION
Contract value
Accessories
ELECTRICAL
SERVICES
LPG piping sytem : Suppy, delivery
& installation of HDPE pipe, waste
b)
drainage pumps referred to
drawing AMD/TBCSteel Pipe DN100 grade B,
schedule 40
7,821,016
%
Work
Done
to
Date
100%
601,715,400
Value of Work Done

to Date
7,821,016
ATELIER & UNICONS

DONE
%
Work
Done
to
Date
100%
601,715,400
Value of Work Done

to Date
7,821,016
601,715,400
319,896,500
100%
319,896,500
100%
319,896,500
Steel Pipe DN40 grade B, schedule

40
29,452,500
100%
29,452,500
100%
29,452,500
Globe valve DN100

Globe valve DN50
Regulator valve DN50
Steel fitting
T&C
36,367,100
65,409,300
35,915,000
97,350,000
17,325,000
100%
100%
100%
100%
100%
36,367,100
65,409,300
35,915,000
97,350,000
17,325,000
100%
100%
100%
100%
100%
36,367,100
65,409,300
35,915,000
97,350,000
17,325,000
Page 69 of 80
REMARK
PROJECT
: MAIN TENDER PACKAGE FOR PROPOSED CONSTRUCTION AND COMPLETION OF TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM
SINGAPORE INDUSTRIAL PARK II-A, TAN UYEN DISTRICT, BINH DUONG PROVINCE, VIETNAM
Bill 7
: ADJUSTMENT OF PROVISONAL SUM (EI-14, 32)
SUMMARY - REVISION 5 - 20 AUG 2011

AMOUNT
NO
DESCRIPTION
Contract value
I
A
% Work
Done to
Date
Value of Work Done

to Date
ATELIER & UNICONS

DONE
% Work
Value of Work Done
Done to
to Date
Date
ADDITION THE NEW PROVISIONAL AMOUNT FOLLOW EI(14,32)

12,688,200,800
100.0%
12,688,200,800
100.0%
12,688,200,800
A.1
Supply fan in Warehouse
1,423,889,733
100.0%
1,423,889,733
100.0%
1,423,889,733
A.2
Supply fan in Factory
7,777,561,226
100.0%
7,777,561,226
100.0%
7,777,561,226
A.3
Exhaust fan in Factory
3,486,749,840
100.0%
3,486,749,840
100.0%
3,486,749,840
6,426,583,653
100.0%
6,426,583,653
100.0%
6,426,583,653
MECHANICAL SERVICES
ELECTRICAL ADDITION
B.1
Supply fan in Factory & Warehouse
3,487,149,132
100.0%
3,487,149,132
100.0%
3,487,149,132
B.2
Exhaust fan in Factory
1,436,152,493
100.0%
1,436,152,493
100.0%
1,436,152,493
B.3
Main cable from MSB to MCC of fan
1,503,282,028
100.0%
1,503,282,028
100.0%
ELECTRICAL DEDUCTION
C.1
Distribution boards
C.2
Distribution Submains Cable
D
D.1
E
(1,940,246,685)
STEEL STRUCTURE AND WATERPROOFING FOR FANS

Stell structure and waterproofing gfor fans
DISCOUNT
TOTAL AMOUNT (INCLUDED VAT)
PROVISIONAL
AMOUNT
(1,940,246,685) 100.0%
1,503,282,028
(1,940,246,685)
(918,182,050)
(918,182,050)
100.0%
(918,182,050)
(1,022,064,635)
(1,022,064,635)
100.0%
(1,022,064,635)
5,217,366,774
(500,000,000)
Sub Total Lump Sum (Incl. VAT)

DEDUCT THE ORIGIN
(INCLUDED VAT)
100.0%
100.0%
5,217,366,774
Sub Total Lump Sum (Excl. VAT)
II
UNICONS' CLAIM
5,217,366,774
100.0%
5,217,366,774
100.0%
5,217,366,774
5,217,366,774
(500,000,000) 100.0%
(500,000,000)
21,891,904,542
100.0%
21,891,904,542
100.0%
21,891,904,542
24,081,094,996
100.0%
24,081,094,996
100.0%
24,081,094,996
(48,199,597,016)
100.0%
(48,199,597,016)
100.0%
(48,199,597,016)
(24,118,502,019)
100.0%
(24,118,502,019)
100.0%
(24,118,502,019)
REMAR
K
Substation 2, Transformer room & Consumer switchroom(Street Lighting)
0.2
0.21
0.22
0.23
0.24
.25
PROJECT :
MAIN TENDER PACKAGE FOR PROPOSED CONSTRUCTION AND COMPLETION OF TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM
SINGAPORE INDUSTRIAL PARK II-A, TAN UYEN DISTRICT, BINH DUONG PROVINCE, VIETNAM
Bill 7
ADJUSTMENT OF PROVISONAL SUM (EI-14, 32)
SUMMARY - REVISION 5 - 20 AUG 2011

The itemised Breakdown of the Lump Sum Tender Price as listed below shall form only as an indication of the breakdown value for this contract works. The tenderer shall price the
contract works in accordance with the Tender Drawings and Documents. No claim for extra or otherwise shall be considered for any trade/items/works as specified and shown in the
Tender Drawings and Specifications but not described hereunder.
UNIT RATE
Description
No.
Unit
AMOUNT
Quantity
Material rate
Labour / overheads
/
Profits
A. Mechanical
A.1 Supply fan in Warehouse
Fan
I
Hooded Roof Ventilator
Contract value
12,688,200,800
1,423,889,733
1,241,172,000
set
114,912,000
6,124,000
1,089,324,000
UNICONS' CLAIM
%
Work
Done
to
Date
100%
100%
Value of Work
Done to Date
12,688,200,800
1,423,889,733
1,089,324,000
ATELIER & UNICONS

AGREED VALUE OF
WORK DONE
%
Work
Value of Work
Done
Done to Date
to
Date
100%
12,688,200,800
100% 1,423,889,733
100%
1,089,324,000
Maker: New York Blower
Original: Philippin
Model: NYPSBC54Q
Working point: 38,002 CFM @ Free blow

Speed of fan: 996 rpm (Belt driven
type)
Motor: 5Hp
Power: 400v / 3p / 50Hz
Hood made of Actec in Vietnam
Stainless steel wire-mesh for fresh air
intake
Steel support for fan to be hot-dip
galvanized
set
set
9
9
5,582,000
8,644,000
630,000
2,016,000
55,908,000
95,940,000
100%
100%
55,908,000
95,940,000
100%
100%
55,908,000
95,940,000
II
Actec Other's cost

(Other Temp. facilities, office,
Transportation, Site Management etc.)
lot
53,273,212
53,273,212
100%
53,273,212
100%
53,273,212
III
Unicons's fee
lot
129,444,521
129,444,521
100%
129,444,521
100%
129,444,521
6,124,000
7,777,561,226
4,245,600,000
3,739,440,000
A.2 Supply fan in Factory

Fan
I
Hooded Roof Ventilator
Original: Philippin
Model: NYPSBC54S
Working point: 36,996 CFM @ 1/2" SP
type)
Motor: 10Hp
Power: 400v / 3p / 50Hz
Hood made by Actec in Vietnam
Stainless steel wire-mesh for fresh air
intake
galvanized
II
Duct works
Transistion between fan & duct
Spiral air duct 1400mm thickness 1.2mm
c/w angle bar flange
Elbow 90 degree made of galvanised
steel sheet 1.2mm c/w flange
Plenum box c/w air grilles (Square type Air velocity at face size 5m/s)
Supports for vertical air ducts
Supports for horizontal air ducts
set
30
118,524,000
7,777,561,226
100%
3,739,440,000
-
7,777,561,226
100%
3,739,440,000
-
set
30
5,582,000
630,000
186,360,000
100%
186,360,000
100%
186,360,000
set
30
8,644,000
2,016,000
319,800,000
100%
319,800,000
100%
319,800,000
set
30
3,927,000
683,000
2,601,264,000
138,300,000
100%
2,601,264,000
138,300,000
100%
2,601,264,000
138,300,000
333
2,361,000
389,000
915,750,000
100%
915,750,000
100%
915,750,000
pc.
48
8,236,000
972,000
441,984,000
100%
441,984,000
100%
441,984,000
set
30
24,701,000
5,082,000
893,490,000
100%
893,490,000
100%
893,490,000
set
set
30
24
3,520,000
3,245,000
554,000
485,000
122,220,000
89,520,000
100%
100%
122,220,000
89,520,000
100%
100%
122,220,000
89,520,000
III
Actec Other's cost

lot
223,646,206
223,646,206
100%
223,646,206
100%
223,646,206
IV
Unicons's fee
lot
707,051,021
707,051,021
100%
100%
5,032,000
3,486,749,840
3,069,510,000
2,749,710,000
100%
707,051,021
3,486,749,840
2,749,710,000
-
707,051,021
3,486,749,840
2,749,710,000
-
A.3 Exhaust fan in Factory

Fan
I
Upblast Roof Ventilators
Original: Philippin
Model: NYJBC54P
Working point: 35,856 CFM free blow
type)
Motor: 3Hp
Power: 400v / 3p / 50Hz
set
30
86,625,000
Page 74 of 80
100%

UNIT RATE
Description
No.
Unit
Quantity
Material rate
Wind Band made by Actec Vietnam

galvanized
II
III
Actec Other's cost

Unicons's fee
B. Electrical addition
B.1 Supply fan in Factory & Warehouse
Control panel
I
Control panel (DB-SAF-P-W)
II
III
IV
set
30
lot
lot
100,262,582
319,800,000
100,262,582
%
Work
Done
to
Date
100%
319,800,000
100%
100,262,582
100%
100,262,582
316,977,258
316,977,258
100%
2,530,000
423,044,140
100%
17,186
10,303
69
108,524
13,423
52,407
9,600
4,153
9,600
2,030,075,627
181,085,528
4,278,458
100%
100%
100%
m
m
m
m
set
set
set
set
set
set
m
m
set
45
45
152
1,030
3
6
1
3
2
18
444
69
69
1,193,895
890,967
466,543
374,206
1,674,473
1,330,366
1,330,366
981,850
1,080,923
571,854
153,563
85,839
108,790
156,008
116,424
67,949
50,592
62,100
46,575
39,330
46,575
39,330
31,050
17,063
17,250
11,500
60,745,644
45,332,595
81,242,814
437,541,580
5,209,720
8,261,649
1,369,696
3,085,276
2,240,506
10,852,263
75,757,500
7,113,161
8,300,010
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Isolator
Isolator 3P 32A-WHT35
set
69
1,108,485
57,500
80,452,965
100%
Accessories
lot
17,710,000
3,450,000
21,160,000
100%
Cable
Cable Cu/MT/XLPE/LSZH 3C x 4.0mm2
Cable Cu/PVC 1CX4.0mm( E)
Flexible cable Cu/PVC/PVC 3C x 4.0 mm2
m
m
m
Cable tray without cover & conduit

Cable tray 400x100
Cable tray 300x100
Cable tray 200x100
Cable tray 150x100
Tee cable tray 400x100/200x100mm
Horizontal elbow Trunking 300x100mm
GI conduit D32 - E31
GI flexible D32
Cable gland BG34 Inox
1,436,152,493
162,288,492
1,265,000
163,553,492
100%
108,524
13,423
52,407
9,600
4,153
9,600
606,329,465
90,217,608
1,860,199
100%
100%
100%
84
760
1
6
12
180
30
30
1,575,605
374,206
1,818,416
1,969,616
571,854
145,554
85,839
108,790
195,593
50,592
72,450
72,450
31,050
17,063
17,250
11,500
148,780,590
322,846,214
1,890,866
12,252,395
7,234,842
29,270,893
3,092,679
3,608,700
100%
100%
100%
100%
100%
100%
100%
100%
set
30
1,108,485
57,500
34,979,550
100%
lot
10,235,000
1,503,282,028
100%
m
m
872
109
1,139,087
629,222
32,898
28,800
1,021,971,269
68,585,150
100%
100%
m
m
428
107
872,007
250,675
29,637
12,000
100%
100%
set
set
set
set
set
(1)
(1)
(1)
(1)
(1)
192,575,885
192,575,885
161,309,830
161,309,830
210,410,620
Incl.
Incl.
Incl.
Incl.
Incl.
lot
lot
lot
lot
(1)
(1)
(1)
(1)
224,029,446
286,079,841
151,480,731
191,387,336
Incl.
Incl.
Incl.
Incl.
385,903,427
26,822,182
(1,940,246,685)
(918,182,050)
(192,575,885)
(192,575,885)
(161,309,830)
(161,309,830)
(210,410,620)
(1,022,064,635)
(224,029,446)
(286,079,841)
(151,480,731)
(191,387,336)
Cable
Cable Cu/MT/XLPE/LSZH 3C x 4.0mm2
Cable Cu/PVC 1CX4.0mm( E)
Flexible cable Cu/PVC/PVC 3C x 4.0 mm2
m
m
m
5,133
5,133
30
Cable tray
Cable tray 600x100
Cable tray 150x100
Vert. elbow cable tray 600x100mm
GI conduit D32 - E31
GI flexible D32
Cable gland BG34 Inox
m
m
set
set
set
m
m
set
Isolator
Isolator3P
3P32A-WHT35
32A-WHT35
Accessories
V
B.3 Main cable from MSB to MCC of fan
From MSB to DB-SAF-P-W
I
Cable Cu/MT/XLPE/LSZH 1C-240mm2
Cable Cu/PVC 1C-240mm2
From MSB to DB-EAF-P
II
Cable Cu/MT/XLPE/LSZH 1C-185mm2
Cu/PVC 1C-95mm2
C. Eletrical deduction
C.1 Distribution boards
Isolator
8,280,000
1,955,000
C.2 Distribution Submains Cable

From MSB 3 to DB-FAF1
From MSB 3 to DB-FAF2
From MSB 3 to DB-EAF1
From MSB 3 to DB-EAF2
319,800,000
420,514,140
DB-FAF1
DB-FAF2
DB-EAF1
DB-EAF2
DB-FAF&EAF
Value of Work
Done to Date
ATELIER & UNICONS

AGREED VALUE OF
WORK DONE
%
Work
Value of Work
Done
Done to Date
to
Date
-
100%
6,426,583,653
3,487,149,132
IV
2,016,000
Contract value
UNICONS' CLAIM
set
III
Labour / overheads
/
Profits
8,644,000
set
B.2 Exhaust fan in Factory

Control panel
I
Control panel
II
AMOUNT
Page 75 of 80
100%
100%
100%
100%
100%
100%
100%
100%
100%
316,977,258
6,426,583,653
3,487,149,132
423,044,140
2,030,075,627
181,085,528
4,278,458
60,745,644
45,332,595
81,242,814
437,541,580
5,209,720
8,261,649
1,369,696
3,085,276
2,240,506
10,852,263
75,757,500
7,113,161
8,300,010
80,452,965
21,160,000
1,436,152,493
163,553,492
606,329,465
90,217,608
1,860,199
148,780,590
322,846,214
1,890,866
12,252,395
7,234,842
29,270,893
3,092,679
3,608,700
34,979,550
10,235,000
1,503,282,028
1,021,971,269
68,585,150
385,903,427
26,822,182
(1,940,246,685)
(918,182,050)
(192,575,885)
(192,575,885)
(161,309,830)
(161,309,830)
(210,410,620)
(1,022,064,635)
(224,029,446)
(286,079,841)
(151,480,731)
(191,387,336)
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
316,977,258
6,426,583,653
3,487,149,132
423,044,140
2,030,075,627
181,085,528
4,278,458
60,745,644
45,332,595
81,242,814
437,541,580
5,209,720
8,261,649
1,369,696
3,085,276
2,240,506
10,852,263
75,757,500
7,113,161
8,300,010
80,452,965
21,160,000
1,436,152,493
163,553,492
606,329,465
90,217,608
1,860,199
148,780,590
322,846,214
1,890,866
12,252,395
7,234,842
29,270,893
3,092,679
3,608,700
34,979,550
10,235,000
1,503,282,028
1,021,971,269
68,585,150
385,903,427
26,822,182
(1,940,246,685)
(918,182,050)
(192,575,885)
(192,575,885)
(161,309,830)
(161,309,830)
(210,410,620)
(1,022,064,635)
(224,029,446)
(286,079,841)
(151,480,731)
(191,387,336)

UNIT RATE
No.
Description
From MSB 3 to DB-FAF&EAF
Unit
Quantity
Material rate
Labour / overheads
/
Profits
lot
(1)
169,087,281
Incl.
kg
kg
m2
nos
nos
35,329
3,757
1,556
5,024
69
27,400
35,400
96,000
27,000
55,526,099
Incl.
Incl.
Incl.
Incl.
Incl.
D. Steel structure and waterproofing for fans

Built up steel
Hot rolled steel
Paint finishing
Bolts
Penetration flashings system for fans
Page 76 of 80
AMOUNT
%
Work
Done
to
Date
(169,087,281) 100%
5,217,366,774
968,003,649 100%
132,991,924 100%
149,422,372 100%
135,648,000 100%
3,831,300,829 100%
Contract value
ATELIER & UNICONS

AGREED VALUE OF
WORK DONE
%
Work
Value of Work
Value of Work
Done
Done to Date
Done to Date
to
Date
(169,087,281) 100%
(169,087,281)
5,217,366,774
100%
5,217,366,774
968,003,649
100%
968,003,649
132,991,924
100%
132,991,924
149,422,372
100%
149,422,372
135,648,000
100%
135,648,000
3,831,300,829
100%
3,831,300,829
UNICONS' CLAIM
D COMPLETION OF TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18, VIETNAM

INH DUONG PROVINCE, VIETNAM
m only as an indication of the breakdown value for this contract works. The tenderer shall price the
m for extra or otherwise shall be considered for any trade/items/works as specified and shown in the
REM
ARK
Page 77 of 80
REM
ARK
Page 78 of 80
REM
ARK
Page 79 of 80
MAIN TENDER PACKAGE FOR PROPOSED CONSTRUCTION AND COMPLETION OF TBC-BALL BEVERAGE CAN FACTORY AT STREET NO.18,
VIETNAM SINGAPORE INDUSTRIAL PARK II-A, TAN UYEN DISTRICT, BINH DUONG PROVINCE, VIETNAMPROJECT
VARIATION WORKS
EI-57: Changing location of PDP#1003
CURRENCY: VND
Value of Work Done to Date
AMOUNT
NO
DESCRIPTION
UNICONS' CLAIM
UNIT
Contract value
% Work
Done to
Date
Value of Work
Done to Date
ATELIER & UNICONS

DONE
% Work
Value of Work
Done to
Done to Date
Date
PDP# 1003
1 Cable
Cu/XLPE/PVC - 240mm2/1C
91,907,086
100%
91,907,086.00
100%
91,907,086
Cu/PVC - 200mm2/1C(E)
12,238,632
100%
12,238,632.00
100%
12,238,632
Accessories
lot
5,424,522
100%
5,424,521.56
100%
5,424,522
11,739,420
100%
11,739,420.00
100%
11,739,420
2 Trunking
Cable tray 300x100
TOTAL (Not included V.A.T)
121,309,660
121,309,660
121,309,660
TOTAL CARRIED TO SUMMARY OF THIS V.O

(Include. VAT)
133,440,626
133,440,626
133,440,626
REMARK

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VIETNAM-SINGAPORE INDUSTRIAL PARK

Binh Duong Province Viet Nam

INTERIM PAYMENT CERTIFICATE No.10

TBC BALL BEVERAGE CAN VIETNAM LIMITED

ATELIER MANAGEMENT AND DESIGN CONSULTANCY

UY NAM INVESTMENT CONSTRUCTION JSC

Our ref: AMD/QS/011/TBC_MP/2012-10

TBC BALL BEVERAGE CAN VIETNAM LIMITED

Valuation for Interim Payment Certificate No.10

(Including 10% VAT)

Please make payment directly to Uy Nam Investment Construction JSC on presentation

: Main Tender Package for Proposed Construction and Completion of

: TBC Ball Beverage Can Vietnam Limited

INTERIM PAYMENT CERTIFICATE NO. 10

26th Jun 2012

20th Jun 2012

06th Jun 2011

15th Jan 2012

Original Contract Sum (Including 10% VAT)

Approved Variations (Including 10% VAT)

Revised Contract Sum (Including 10% VAT)

5% Limit of Retention Sum (Including 10% VAT)

WORK PROGRESS COMPLETED

(Including 10% VAT)

4. Less Retention Sum (5% x a)

6. Less Recovery of 2nd Advance Payment

7. Less Previous Payment (including 10% VAT)

TOTAL AMOUNT PAYABLE (Including VAT)

We hereby certify that Interim Payment (Including 10% VAT)

Total of Work Done (Included 10% VAT)

Is due from the Employer

TBC Ball Beverage Can Vietnam Limited

Uy Nam Investment Construction JSC

Atelier Management and Design

TBC Ball Beverage Can Vietnam Limited

SUMMARY OF WORK DONE No.10

Date of valuation : 22 Jun, 2012

Progress payment No. 10

Period: 18 Apr , 2012 ~ 30 Jun, 2012

Value of Work Done to

ATELIER & UNICONS AGREED

GENERAL CONDITIONS & PRELIMINARIES

Value of Work Done to

VARIATION WORKS (included 10% VAT)

Variation works (included 10% VAT)

Adjustment of the Provisional sum (included

Summary of Previous Payments

Recovery of 1st Advance Payment

Recovery of 2nd Advance Payment

Previous Payments No.1

Previous Payments No.2

Previous Payments No.3

Previous Payments No.4

Previous Payments No.5

Previous Payments No.6

Previous Payments No.7

Previous Payments No.8

Previous Payments No.9

TOTAL PAYMENT (Included VAT)

Unicons Construction Investment JSC

Atelier Management & Design Consultancy (Vietnam) Co., Ltd

TBC-Ball Beverage Can Vietnam Ltd

Mr. Ngo Thanh Phong