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RENAISSANCE HOTEL, AMWAJ ISLANDS

ID Package2 - Conference Centre, Business Lounge, Business Centre, Specialty Dining, Lobby Caf, & All-Day Dining
VALUATION NO. 10

31-May-13

EXECUTIVE SUMMARY
Ref WORKS EXECUTED

(b)

(BD)
117,694
0
0
296,557
0
0
41,062
18,473
78,426

93%
0%
0%
25%
0%
0%

TOTAL

1,720,000

552,212

32%

Total
Approved
Amount
(BD)
464,916

Advance Payment-3 (All-Day Dining)

46,500

Advance Payment-4 (Ballroom, PreFunction, Reception Lobby and


Common Areas)

135,000

TOTAL

845,916

Ref. RETENTION

112,500

Retention
Amount
%
(BD)

464,916

46,492

TOTAL

464,916

46,492

10

Recovery
Amount
%

Total
Approved
Amount
(BD)

100xc/a

117,454
0
0
287,389
0
0
12,580
12,493
35,000
464,916

(BD)

Works Executed

464,916

162,721

TOTAL

464,916

162,721

35

EXECUTIVE SUMMARY

Previous Approved
Amount
%
(d)

100xd/a

(BD)
93%
0%
0%
24%
0%
0%

27%

107,420
0
0
203,911
0
0
12,580
3,955
30,000
357,866

Total Certified
Previously certified

This
Valuation
(e)=(c-d)

(BD)
85%
0%
0%
17%
0%
0%

10,034
0
0
83,478
0
0
0
8,538
5,000

21%

107,050

Gross Valuation
Retention
Sub-total
Advance Payment Recovery

Balance

Works Executed

Ref. ADVANCE PAYMENT


RECOVERY

87,000

Total
Approved
Amount
(BD)

(c)

(BD)

126,553
1,178,087
415,360
-

Works Executed
Advance Payment-1 (Conf. Centre,
Bus. Lounge & Bus. Centre
Advance Payment-2 (Lobby Caf &
Specialty Dining)

100xb/a

PRELIMINARIES
SPECIFICATION
MEASUREMENT PREAMBLES
MEASURED WORKS
PS AND PC SUMS
DAYWORKS AND CONTINGENCIES
MATERIALS ON/OFF SITE
VARIATIONS
CLAIM

Ref. GROSS VALUATION

(a)

(BD)

Total Approved
Amount
%

CERTIFICATE

1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0

Total Claimed
Amount
%

Contract
Amount

845,916
(46,492)
799,424
(162,721)
636,703
(577,826)
58,877

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