SC Recomendation IPC No 29 (21 Dec 2018)

STATE OF QATAR
Public Works Authority

PAYMENT CERTIFICATE PWA
Payment Certificate No.: 24 Period Ending 21-Aug-18
Budget Ref.: 11320/1440470
Date : 4-Sep-18 Payment Type : Advance/First ✘ Interim Penultimate (PCC) Final
Payment for : ✘ Contractor Consultant PMC/MC GEC Secondment Supplier
Project Title : Design and Build of Al Khor Expressway

Project ID : Original Contract Sum QAR 7,600,000,000.00
Commitment No. : C2017/113 Total Value of Addenda/Variation to date QAR 0.00
Contractors : TEKFEN Construction and Installation Co., Inc Adjusted Contract Sum QAR 7,600,000,000.00
Reserve Amount (15%) of the Adjusted Contract Value QAR 1,140,000,000.00
Valuation Total Limit (85%) of the Adjusted Contract Value QAR 6,460,000,000.00
Consultant : KEO International Consultants Last Addendum / Variation No. 0
1 Work ValueTo Date QAR 4,825,636,632.93

2 Materials on Site QAR 66,807,750.87
3 Consultant Fees QAR 0.00
Key Performance Indicator (KPI) Total QAR 4,892,444,383.80

4 KPI Addition: (* to be added)
Determined KPI amount in the Agreement Price QAR 0.00
Forecasted KPI Amount for Year One QAR 0.00
Adjusted KPI Amount after Year One QAR 0.00
Less KPI Amount from Year one QAR 0.00
* Total KPI Amount Certified at the End of Year One QAR 0.00 Total Additions QAR 0.00
5 KPI Deduction : (* to be subtracted)
* Held KPI amount (from Work Value to Date) QAR 0.00
KPI amount held from Previous certificiates QAR 0.00
New KPI amount QAR 0.00
* Core Team engaged in Schedule A1 QAR 0.00
Core Team amount held from previous certficates QAR 0.00
New Core Team engaged in Schedule A1 QAR 0.00

Deduction :(* to be subtracted)
6 Retention
* Retention % (From Work Value To Date) QR QAR 244,622,219.19
Retention from Previous certificiates QAR 203,496,186.02
New Retention QAR 41,126,033.17
Retention to be released QAR 203,496,186.02
7 Penalties
* Penalties to date QAR 0.00
Penalties for this period QAR 0.00
* Penalties Under Adjustments to date QAR 0.00
Penalties Under Adjustments for this period QAR 1,000,419.00
8 Other Deductions
* Income Tax QAR 0.00
* Contribution to Development Projects or Sports Activities QAR 0.00
* Miscellaneous QAR 0.00 Total Deductions QAR 42,126,452.17
9 Deduction of additional Supervision charge for Consultants / Sub Consultants

Consultant / Sub Consultant / Sub Contractor
(* To be paid to Consultant and subtracted from the payment of Contractor)
Total Consultant Fee to date QAR 0.00
Total Consultant Fee paid previously QAR 0.00
Total Consultant Fee for this period QAR 0.00 Total QAR 0.00
10 Advance Payment : (* to be added)

Advance Payment No.1 …. % (from Contractual Amount) QAR 1,520,000,000.00
Total Recovery of Advance Payment no.1 (….. from Work Value To Date) QAR 978,488,876.76
Unrecovered from Advance Payment No.1 QAR 541,511,123.24

Previously Recovered from Advance Payment no.1 QAR 813,984,744.08
Recovered by this Certificate from Advance Payment No.1 QAR 164,504,132.68
Additional Advance Payment No.2 ..% (from remaining Contract Amt... QAR) QAR 0.00
Total Recovery from Advance Payment No.2 QAR 0.00

Unrecovered from Advance Payment No.2 QAR 0.00
Previously Recovered from Advance Payment no.2 QAR 0.00
Recovered by this Certificate from Advance Payment No.2 QAR 0.00
Unrecovered from Advance Payment No.1 & 2 QAR 541,511,123.24 Total QAR 541,511,123.24
Total sum certified by this certificate QAR 5,391,829,054.87
Total sum certified by previous certificates QAR 4,774,938,557.33
Net Sum Certified by this Certificate QAR 616,890,497.54

Recommended by Supervision Consultant (If Applicable) Verified PMC / MC (If Applicable)
Name : Stuart Horne Name :
Signature: Signature:
Date : / / Date : / /
Checked by PWA - EBD (Payments Team) Approved by Project Coordinator/Head of Section

Name : Name : Yousef A. Rahman Al-Emadi
Signature: Signature:
Date : / / Date : / /
Note: ………………………………………………………………………………………………………………………………………….
………………………………………………………………………………………………………………………………………….
Contract No : C2017/113
Description : Design and Build of Al Khor Expressway Interim Payment No : 24
Employer : Public Works Authority Period Ending : 21-Aug-2018
Consultant : KEO International Consultants Recommend. Date : 4-Sep-2018
Contractor : TEKFEN Construction and Installation Co., Inc
REPORT FOR PAYMENT CERTIFICATE NO.24 - PERIOD ENDING 21 AUGUST 2018

CONSULTANT AMOUNT (QR) CONTRACTOR AMOUNT (QR) DIFFERENCE
BILL No. DESCRIPTION AMOUNT (QR) % %
(a) - (b)
REMARKS COMMENTS
PREVIOUS THIS MONTH TO-DATE (a) PREVIOUS THIS MONTH TO-DATE (b)
1 GENERAL ITEMS 739,024,000.00 575,813,939.20 0.00 575,813,939.20 77.92% 575,813,939.20 0.00 575,813,939.20 77.92% 0.00
2 DESIGN 147,820,000.00 147,184,374.00 0.00 147,184,374.00 99.57% 147,184,374.00 0.00 147,184,374.00 99.57% 0.00
3 CONSTRUCTION OF BU THELAH ROAD 119,928,000.00 119,014,148.64 0.00 119,014,148.64 99.24% 119,014,148.64 0.00 119,014,148.64 99.24% 0.00
AL KHOR EXPRESSWAY ROAD WORKS
4.1 AKE-ROAD WORKS - PACKAGE 1 809,783,600.90 377,139,641.08 0.00 377,139,641.08 46.57% 377,152,288.01 0.00 377,152,288.01 46.57% (12,646.93)
4.2 AKE-ROAD WORKS - PACKAGE 2 & 3 818,197,463.60 473,805,523.76 0.00 473,805,523.76 57.91% 473,807,812.81 0.00 473,807,812.81 57.91% (2,289.05)
4.3 AKE-ROAD WORKS - PACKAGE 4 906,314,935.50 535,358,230.26 0.00 535,358,230.26 59.07% 535,358,282.07 0.00 535,358,282.07 59.07% (51.81)
INTERCHANGES WORKS
5.1 INTERCHANGE A 221,616,000.00 205,471,803.20 0.00 205,471,803.20 92.72% 205,471,842.09 0.00 205,471,842.09 92.72% (38.89)
5.2 INTERCHANGE B 263,720,000.00 239,295,928.24 0.00 239,295,928.24 90.74% 239,295,852.59 0.00 239,295,852.59 90.74% 75.65
5.3 INTERCHANGE C 285,228,000.00 247,495,186.66 0.00 247,495,186.66 86.77% 247,495,169.47 0.00 247,495,169.47 86.77% 17.19
5.4 INTERCHANGE D 217,360,000.00 203,827,521.40 0.00 203,827,521.40 93.77% 203,827,523.69 0.00 203,827,523.69 93.77% (2.29)
5.5 INTERCHANGE E 56,772,000.00 51,373,777.50 0.00 51,373,777.50 90.49% 50,894,724.08 0.00 50,894,724.08 89.65% 479,053.42
5.6 INTERCHANGE F & F1 272,536,000.00 261,990,479.97 0.00 261,990,479.97 96.13% 261,990,479.96 0.00 261,990,479.96 96.13% 0.01
5.7 INTERCHANGE G & G1 185,744,000.00 176,970,650.05 0.00 176,970,650.05 95.28% 176,970,628.05 0.00 176,970,628.05 95.28% 22.00
5.8 INTERCHANGE H 173,432,000.00 151,634,766.03 (903,718.01) 150,731,048.02 86.91% 151,634,762.12 0.00 151,634,762.12 87.43% (903,714.10)
UTILITIES WORKS
6.1 STORMWATER DRAINAGE 613,139,644.80 307,443,295.01 (58,680,765.76) 248,762,529.25 40.57% 307,444,240.00 0.00 307,444,240.00 50.14% (58,681,710.75)
6.2 STORM WATER TUNNEL AND SHAFTS 315,400,000.00 210,614,265.32 (31,305,222.54) 179,309,042.78 56.85% 210,447,452.89 0.00 210,447,452.89 66.72% (31,138,410.11)
6.3 CONSTRUCTION OF PUMP STATION 3,753,676.80 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00
7 KAHRAMAA - WATER WORKS 131,691,494.40 104,501,200.26 (10,095,244.77) 94,405,955.49 71.69% 104,501,111.59 0.00 104,501,111.59 79.35% (10,095,156.10)
8 TSE WORKS 311,261,918.40 126,999,531.28 (33,872,234.57) 93,127,296.71 29.92% 127,000,302.00 0.00 127,000,302.00 40.80% (33,873,005.29)
9 FOUL SEWER 20,293,315.20 16,378,006.29 (40,586.64) 16,337,419.65 80.51% 16,378,006.29 0.00 16,378,006.29 80.71% (40,586.64)
10 KAHRAMAA - ELECTRICAL WORKS 370,147,723.20 325,409,962.99 (58,092,604.93) 267,317,358.06 72.22% 325,409,743.92 0.00 325,409,743.92 87.91% (58,092,385.86)
11 STREET LIGHTING 252,473,865.60 67,622,789.52 (36,487,964.87) 31,134,824.65 12.33% 67,623,112.35 0.00 67,623,112.35 26.78% (36,488,287.70)
12.0 TELECOM - QNBN, OOREDOO AND VODAFONE WORKS 53,528,995.20 43,884,301.43 (1,524,318.44) 42,359,982.99 79.13% 43,884,230.50 0.00 43,884,230.50 81.98% (1,524,247.51)
13 QAF WORKS 41,231,793.60 21,017,226.47 (5,188,821.26) 15,828,405.21 38.39% 20,984,050.24 0.00 20,984,050.24 50.89% (5,155,645.03)
UGN WORKS
14 157,517,572.80 90,929,964.48 (19,091,098.32) 71,838,866.16 45.61% 90,929,906.86 0.00 90,929,906.86 57.73% (19,091,040.70)
(MOI - SSD)
15 TESTING, COMMISSIONING AND HANDING OVER 12,084,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
16 PROVISIONAL SUM - LANDSCAPE AND IRRIGATION NETWORK 100,000,000.00 0.00 0.00 0.00 0.00
Total - BoQ Items 7,600,000,000.00 5,081,176,513.04 (255,282,580.11) 4,825,893,932.93 63.50% 5,080,513,983.42 0.00 5,080,513,983.42 66.85% (254,620,050.49)
OTHER WORKS / ADDITIONS (INCLUDED BY CONTRACTOR) Refer to Appendix

B10 - Works other than SI/VO 0.00
(A) Total Sum QR 7,600,000,000.00 5,081,176,513.04 (255,282,580.11) 4,825,893,932.93 5,080,513,983.42 0.00 5,080,513,983.42 (254,620,050.49) (A)
(B) Payment on Account for Variations (Appendix-B5), QR 0.00 (B) Refer to Appendix B5 for the details.
(C) Day works, QR 0.00 (C )
(D) NEW RATES (Appendix B5 added by contractor ),QR 0.00 (D)
(E) Material on Site (Appendix-B8),QR 43,978,553.77 22,829,197.10 66,807,750.87 43,978,553.77 20,467,526.43 64,446,080.20 2,361,670.67 (E)
(F) Less: Deduction for NCR & Other Items (257,300.00) 0.00 (257,300.00) (257,300.00) (F)
(G) Total Valuation,QR 7,600,000,000.00 5,124,897,766.81 (232,453,383.01) 4,892,444,383.80 64.37% 5,124,492,537.19 20,467,526.43 5,144,960,063.62 67.70% (252,515,679.82) (A+B+C+D+F)= (G)
(H) Add Unrecovered Advance Payment (Appendix_B7),QR 706,015,255.92 (164,504,132.68) 541,511,123.24 495,101,492.56 (4,093,505.28) 491,007,987.28 50,503,135.96 (H)
(I) Less Retention (Appendix-B6),QR (203,496,186.02) (41,126,033.17) (244,622,219.19) (256,224,626.86) (1,023,376.32) (257,248,003.18) 12,625,783.99 (G *0.05)= (I)
Add: Release of Retention 203,496,186.02 - 203,496,186.02 158,244,532.63 - 158,244,532.63 45,251,653.39 (J)
Less: Penalty for Delay (1,000,419.00) - (1,000,419.00) (1,000,419.00)
- 0.00
Other Additions (by contractor as financial costs) 0.00
EOT for Completion and Recovery Costs 0.00
(J) Total Certified (QR) - Incl Adv.P 5,829,912,603.73 (438,083,548.86) 5,391,829,054.87 5,521,613,935.52 15,350,644.83 5,536,964,580.35 J=G+H+I
(K) Less Advance Payment ,QR (1,520,000,000.00) (1,520,000,000.00) (1,520,000,000.00) (1,520,000,000.00) 0.00 (K)
(L) Net Valuation (QR) 4,309,912,603.73 (438,083,548.86) 3,871,829,054.87 50.95% ### 15,350,644.83 4,016,964,580.35 52.85% (145,135,525.48) L= J+K
SC Recommendation Page 2 of 351 Design and Build of Al Khor Expressway

Description : Design and Build of Al Khor Expressway Interim Payment No : 24
Employer : Public Works Authority Period Ending : 21-Aug-18
Consultant : KEO International Consultants Recommend. Date : 4-Sep-18
APPENDIX B1 - SUMMARY FOR VALUE OF WORK
GROSS CERTIFIED VALUE (QR) PERCENTAGE COMPLETION
BILL No. DESCRIPTION AMOUNT Remarks
PREVIOUS THIS MONTH TO-DATE PREVIOUS THIS MONTH TO-DATE
1 GENERAL ITEMS 739,024,000.00 519,264,321.28 56,549,617.92 575,813,939.20 70.26% 7.66% 77.92%

2 DESIGN 147,820,000.00 147,184,374.00 0.00 147,184,374.00 99.57% 0.00% 99.57%
3 CONSTRUCTION OF BU THELAH ROAD 119,928,000.00 119,014,148.64 0.00 119,014,148.64 99.24% 0.00% 99.24%
AL KHOR EXPRESSWAY ROAD WORKS 0.00 0.00%
4.1 AKE-ROAD WORKS - PACKAGE 1 809,783,600.90 272,675,925.73 104,463,715.35 377,139,641.08 33.67% 12.90% 46.57%
4.2 AKE-ROAD WORKS - PACKAGE 2 & 3 818,197,463.60 322,946,278.19 150,859,245.57 473,805,523.76 39.47% 18.44% 57.91%
4.3 AKE-ROAD WORKS - PACKAGE 4 906,314,935.50 396,932,367.14 138,425,863.12 535,358,230.26 43.80% 15.27% 59.07%
INTERCHANGES WORKS 0.00 0.00%
5.1 INTERCHANGE A 221,616,000.00 189,555,542.75 15,916,260.45 205,471,803.20 85.53% 7.19% 92.72%
5.2 INTERCHANGE B 263,720,000.00 196,524,960.36 42,770,967.88 239,295,928.24 74.52% 16.22% 90.74%
5.3 INTERCHANGE C 285,228,000.00 203,039,558.93 44,455,627.73 247,495,186.66 71.19% 15.58% 86.77%
5.4 INTERCHANGE D 217,360,000.00 192,395,243.89 11,432,277.51 203,827,521.40 88.51% 5.26% 93.77%
5.5 INTERCHANGE E 56,772,000.00 32,738,286.03 18,635,491.47 51,373,777.50 57.67% 32.82% 90.49%
5.6 INTERCHANGE F 272,536,000.00 253,527,296.23 8,463,183.74 261,990,479.97 93.03% 3.10% 96.13%
5.7 INTERCHANGE G 185,744,000.00 142,627,039.36 34,343,610.69 176,970,650.05 76.79% 18.49% 95.28%
5.8 INTERCHANGE H 173,432,000.00 91,239,067.53 59,491,980.49 150,731,048.02 52.61% 34.30% 86.91%
UTILITIES WORKS 0.00 0.00%
6.1 STORMWATER DRAINAGE 613,139,644.80 225,304,689.34 23,457,839.91 248,762,529.25 36.75% 3.82% 40.57%
6.2 STORM WATER TUNNEL AND SHAFTS 315,400,000.00 154,353,009.90 24,956,032.88 179,309,042.78 48.94% 7.91% 56.85%
6.3 CONSTRUCTION OF PUMP STATION 3,753,676.80 0.00 0.00% 0.00% 0.00%
7 KAHRAMAA - WATER WORKS 131,691,494.40 87,190,004.34 7,215,951.15 94,405,955.49 66.21% 5.48% 71.69%
8 TSE WORKS 311,261,918.40 72,385,566.52 20,741,730.19 93,127,296.71 23.26% 6.66% 29.92%
9 FOUL SEWER 20,293,315.20 9,293,466.57 7,043,953.08 16,337,419.65 45.80% 34.71% 80.51%
10 KAHRAMAA - ELECTRICAL WORKS 370,147,723.20 249,282,165.65 18,035,192.41 267,317,358.06 67.35% 4.87% 72.22%
11 STREET LIGHTING 252,473,865.60 22,886,162.61 8,248,662.04 31,134,824.65 9.06% 3.27% 12.33%
12 TELECOM - QNBN, OOREDOO AND VODAFONE WORKS 53,528,995.20 42,236,598.66 123,384.33 42,359,982.99 78.90% 0.23% 79.13%
13 QAF WORKS 41,231,793.60 13,841,214.18 1,987,191.03 15,828,405.21 33.57% 4.82% 38.39%
UGN WORKS
14 157,517,572.80 69,765,178.81 2,073,687.35 71,838,866.16 44.29% 1.32% 45.61%
(MOI - SSD)
15 TESTING, COMMISSIONING AND HANDING OVER 12,084,000.00 0.00 0.00% 0.00% 0.00%
16 PROVISIONAL SUM - LANDSCAPE AND IRRIGATION NETWORK 100,000,000.00 0.00 0.00% 0.00% 0.00%
Sum 7,600,000,000.00 4,026,202,466.64 799,691,466.29 4,825,893,932.93 52.98% 10.52% 63.50%
Summary of Contract Variation Orders (Appendix B5) - -
Deduction for NCR & Other Items - (257,300.00) 0.00 (257,300.00)
Work Value To Date 4,025,945,166.64 799,691,466.29 4,825,636,632.93
Material on Site Summary (Appendix-B8) 43,978,553.77 22,829,197.10 66,807,750.87
Total Valuation (QR) 4,069,923,720.41 822,520,663.39 4,892,444,383.80 53.55% 10.82% 64.37%
DESIGN AND BUILD AL KHOR EXPRESSWAY Page3/351 APPENDIX B1

Contract No: C2017/113
Description: Design and Build of Al Khor Expressway
Employer: Public Works Authority
Consultant: KEO International Consultants Interim Payment No : 24
Contractor: TEKFEN Construction and Installation Co., Inc Period Ending : 21-Aug-2018
Recommend. Date : 4-Sep-2018
APPENDIX B3 - BREAKDOWN OF PRELIMINARY ITEMS

BILLS OF QUANTITIES BREAKDOWN
Time Related Fixed Charges Physical Payment

Item CESMM3 Contract Amount Grand Total Remarks
Progress Related Code
Item Description Unit Qty Rate Cost of Cost of
Ref. QAR % Per Month Total Other (specify) Total
Mobilization Demobilization
1 GENERAL ITEMS
Performance Bond; in accordance with the Clause 4.2 of

A Item 1.00 123,120,000.00 123,120,000.00 100% 100% 100% A
General Conditions of Contract
All insurances required for the contract; in accordance with

B the Clauses 18.1, 18.2, 18.3 & 18.4 of General Conditions of Incuded Included A
Contract
Provision of Engineer's Site Office and Facilities as per QCS

C Item 1.00 8,436,000.00 8,436,000.00 10% 100% 100% B1
2014 Section 1 - General Part 11
Provision of Contractor's Site Office and Facilities as per

D Item 1.00 70,300,000.00 70,300,000.00 10% 100% 100% B1
QCS 2014 Section 1 - General Part 12
Allow for mobilizing Contractor's Equipment/Plant; as per

E Item 1.00 33,744,000.00 33,744,000.00 10% 100% 100% B1
Conditions of Contract
Allow for Obligations & Liabilities complying with Conditions

F Item 1.00 32,000,000.00 32,000,000.00 2.78% 100% 100% B
of Contract
Allow for Quality Assurance, Testing and Health & Safety as

G Item 1.00 443,464,000.00 443,464,000.00 2.78% 100% 100% B
per required by Conditions of Contract
Allow for other all necessary reuirements; such as

superindendence, maintenance works and etc as per the
H Item 1.00 27,960,000.00 27,960,000.00 2.78% 100% 100% B
Conditions of Contract, except the temporary road measured
under bill 5.
TOTAL OF Bill 01, GENERAL ITEMS SUMMARY 739,024,000.00
Payment Code Description:

A To be paid in full once it is Provided
A1 Paid as a proportion of Premiums paid
B To be paid equally as per Contract duration (% of 36 months)
B1 To be paid equally once it provided as per balance duration (% of 10 months)
C To be paid as per agreed % of value of work completed (excl. Prelim & PS)
C1 To be paid as per agreed % of value of work completed (excl.Prov. Sum)
C2 To be paid as per agreed % of value of work completed of Utility Works only
C3 To be paid as per agreed % in full once it is Provided
C4 To be paid as per agreed % of value of work completed of Structure (B of Q no.21,22,23 & 24) Works only
D To be paid equally as per Programme (Baseline) Duration of item provided.
E Re-measurable
F To be paid as per % of submittals received
DESIGN AND BUILD OF AL KHOR EXPRESSWAY Page 1 of 351 APPENDIX B3

Consultant: KEO International Consultants
Contractor: TEKFEN Construction and Installation Co., Inc
APPENDIX B4 - PREVIOUS PAYMENT CERTIFICATES
S/N Description Date Amount (QR)
1 Payment Certificate No.1 - Advance Payment 1,520,000,000.00

2 Payment Certificate No. 2 12-Feb -2017 21,653,592.00
3 Payment Certificate No. 3 02-Mar -2017 140,836,857.38

4 Payment Certificate No. 4 03-Apr -2017 90,619,386.30
5 Payment Certificate No. 5 03-May -2017 90,160,427.84
6 Payment Certificate No. 6 06-Jun -2017 80,746,959.31

7 Payment Certificate No. 7 02-Jul -2017 76,394,135.03
8 Payment Certificate No. 8 02-Aug -2017 80,493,662.34
10 Payment Certificate No. 10 10-Oct -2017 195,245,862.48

11 Payment Certificate No. 11 22-Nov -2017 59,735,499.10
14 Payment Certificate No. 14 30-Jan -2018 259,688,571.59

15 Payment Certificate No. 15 05-Mar -2018 261,103,914.13

20 Payment Certificate No. 20 05-Jun -2018 263,220,825.82
21 Payment Certificate No. 21 01-Jul -2018 185,239,929.68

TOTAL SUM OF PREVIOUS PAYMENT 4,774,938,557.33
DESIGN AND BUILD OF AL KHOR EXPRESSWAY 2/351 APPENDIX B4

Interim Payment No: 24
Period Ending : 21-Aug-2018
IX B4 - PREVIOUS PAYMENT CERTIFICATES
Remarks
Advance Payment
Interim Payment (Nov & Dec 2016)
Interim Payment (Jan 2017)

Interim Payment (Feb & Mar 2017\)
Interim Payment (Apr 2017)
Interim Payment (May 2017)

Interim Payment (June 2017)
Interim Payment (July 2017)
Interim Payment (Aug 2017)
Interim Payment (10 Oct 2017)

Interim Payment (21 Oct 2017)
Interim Payment (21 Nov 2017)
Interim Payment (10 Dec 2017)
Interim Payment (21 Jan 2018)

Interim Payment (21 Feb 2018)
Interim Payment (21 Mar 2018)
Release of Retention
Interim Payment (21 Apr 2018)
Interim Payment (21 May 2018)
Interim Payment (21 June 2018)

Interim Payment (21 July 2018)

Description : Design and Build of Al Khor Expressway
Employer : Public Works Authority
Consultant : KEO International Consultants
APPENDIX B5 - SUMMARY OF CONTRACT VARIATION ORDERS
(APPROVED SITE INSTRUCTIONS)
CERTIFIE
SITE ESTIMATED AMOUNT ON CR (QR)
VARIATION AM
Sr. No. S.I No. DESCRIPTION INSTRUCTION
ORDER NO
STATUS Additions Omissions TOTAL PREVIOUS

APPENDIX B5 - SUMMARY OF CONTRACT VARIATION ORDERS
(APPROVED SITE INSTRUCTIONS)
CERTIFIE
SITE ESTIMATED AMOUNT ON CR (QR)
VARIATION AM
Sr. No. S.I No. DESCRIPTION INSTRUCTION
ORDER NO
STATUS Additions Omissions TOTAL PREVIOUS
Total in QR 0.00 0.00 0.00 -
Total Carried To Appendix B5 (Summary of Contract Variations) in QR -

Interim Payment No : 24
OF CONTRACT VARIATION ORDERS
SITE INSTRUCTIONS)
CERTIFIED FOR PAYMENT CERTIFIED PERCENTAGE
AMOUNT (QR) AMOUNT Variation Order Amount
THIS MONTH (Estimate)
THIS MONTH TO-DATE PREVIOUS QR TO-DATE QR
QR

OF CONTRACT VARIATION ORDERS
SITE INSTRUCTIONS)
CERTIFIED FOR PAYMENT CERTIFIED PERCENTAGE
AMOUNT (QR) AMOUNT Variation Order Amount
THIS MONTH (Estimate)
THIS MONTH TO-DATE PREVIOUS QR TO-DATE QR
QR
- -
- -

APPENDIX B6 - RETENTION SUMMARY
Net Retention
Payment Cumulative Gross Cumulative
S/N Description Date Amount
No. Certified Retention
(a)
1 1 Advance Payment
2 2 Payment for Works done as of End 25 December 2016 12-Feb-17 28,871,456.00 1,443,572.80 1,443,572.80
3 3 Payment for Works done as of End 25 January 2017 2-Mar-17 216,653,932.50 10,832,696.63 9,389,123.83
4 4 Payment for Works done as of End 25 March 2017 3-Apr-17 337,479,780.91 16,873,989.05 6,041,292.42
5 5 Payment for Works done as of End 25 April 2017 3-May-17 457,693,684.70 22,884,684.24 6,010,695.19
6 6 Payment for Works done as of End 25 May 2017 6-Jun-17 565,356,297.11 28,267,814.86 5,383,130.62
7 7 Payment for Works done as of End 25 June 2017 2-Jul-17 667,215,143.81 33,360,757.19 5,092,942.33
8 8 Payment for Works done as of End 25 July 2017 2-Aug-17 774,540,026.94 38,727,001.35 5,366,244.16
9 9 Payment for Works done as of End 25 August 2017 28-Aug-17 934,444,803.52 46,722,240.18 7,995,238.83
10 10 Payment for Works done as of End 10 October 2017 10-Oct-17 1,194,772,620.16 59,738,631.01 13,016,390.83
11 11 Payment for Works done as of End 21 October 2017 22-Nov-17 1,274,419,952.30 63,720,997.62 3,982,366.61
12 12 Payment for Works done as of End 21 November 2017 22-Nov-17 1,494,600,215.45 74,730,010.77 11,009,013.15
13 13 Payment for Works done as of End 10 December 2017 17-Dec-17 1,811,930,842.08 90,596,542.10 15,866,531.33
14 14 Payment for Works done as of End 21 January 2018 30-Jan-18 2,158,182,270.86 107,909,113.54 17,312,571.44
15 15 Payment for Works done as of End 21 February 2018 5-Mar-18 2,506,320,823.04 125,316,041.15 17,406,927.61
16 16 Payment for Works done as of End 21 March 2018 5-Apr-18 2,796,205,715.19 139,810,285.76 14,494,244.61
17 17 Payment for Release of Retention Money 9-Apr-18 2,796,205,715.19 139,810,285.76 0.00
18 18 Payment for Works done as of End 21 April 2018 10-May-18 3,164,890,652.63 158,244,532.63 18,434,246.87
19 19 Payment for Release of Retention Money 28-May-18 3,164,890,652.63 158,244,532.63 0.00
20 20 Payment for Works done as of End 21 May 2018 5-Jun-18 3,515,851,753.72 175,792,587.69 17,548,055.06
21 21 Payment for Works done as of End 21 June 2018 1-Jul-18 3,762,838,326.63 188,141,916.33 12,349,328.64

APPENDIX B6 - RETENTION SUMMARY
Net Retention
Payment Cumulative Gross Cumulative
No. Certified Retention
(a)
22 22 Payment for Works done as of End 21 July 2018 1-Aug-18 4,069,923,720.41 203,496,186.02 15,354,269.69
23 23 Payment for Release of Retention Money 9-Aug-18 4,069,923,720.41 203,496,186.02 0.00
24 24 Payment for Works done as of End 21 August 2018 4-Sep-18 4,892,444,383.80 244,622,219.19 41,126,033.17
TOTAL QAR 244,622,219.19

Balance Retention Amount after Release of Retention (QAR) 41,126,033.17

Recommend. Date: 4-Sep-2018
B6 - RETENTION SUMMARY
Remarks
(b)
No retention in Advance Payment

Retention 5% (From Total Work Value To Date)
Retention 5% (From Total Work Value including material on site)
Release of Retention by providing Bank Gurantee (The amount of

107,909,113.54
retention upto the period ending 21 January 2018)
Release of Retention by providing Bank Gurantee (Months of Feb,

50,335,419.09
Mar & Apr 18)


B6 - RETENTION SUMMARY
Remarks
(b)
Release of Retention by providing Bank Gurantee (Months of May,

45,251,653.39
Jun & Jul 18)
203,496,186.02
41,126,033.17 c=a-b

APPENDIX B7 - ADVANCE PAYMENT
Payment
No.
1 1 Advance Payment (20% of Contract Sum) 1,520,000,000.00
2 Recovery of Advance Payment

2 Works done as of End 25 December 2016 12-Feb-17 5,774,291.20
3 Works done as of End 25 January 2017 2-Mar-17 37,556,495.30
4 Works done as of End 25 March 2017 3-Apr-17 24,165,169.68
5 Works done as of End 25 April 2017 3-May-17 24,042,780.76
6 Works done as of End 25 May 2017 6-Jun-17 21,532,522.48
7 Works done as of End 25 June 2017 2-Jul-17 20,371,769.34
8 Works done as of End 25 July 2017 2-Aug-17 21,464,976.63
9 Works done as of End 25 August 2017 28-Aug-17 31,980,955.31
10 Works done as of End 10 October 2017 10-Oct-17 52,065,563.33
11 Works done as of End 21 October 2017 22-Nov-17 15,929,466.43
12 Works done as of End 21 November 2017 22-Nov-17 44,036,052.63
13 Works done as of End 10 December 2017 17-Dec-17 63,466,125.33
14 Works done as of End 21 January 2018 30-Jan-18 69,250,285.75
15 Works done as of End 21 February 2018 5-Mar-18 69,627,710.44
16 Works done as of End 21 March 2018 5-Apr-18 57,976,978.43
17 Release of Retention Money 9-Apr-18 0.00
18 Works done as of End 21 April 2018 10-May-18 73,736,987.49
19 Release of Retention Money 28-May-18 0.00
20 Works done as of End 21 May 2018 5-Jun-18 70,192,220.21
21 Works done as of End 21 June 2018 1-Jul-18 49,397,314.59
22 Works done as of End 21 July 2018 1-Aug-18 61,417,078.75
23 Release of Retention Money 9-Aug-18 0.00
24 Works done as of End 21 August 2018 21-Aug-18 164,504,132.68
Total Recovery of Advance Payment 978,488,876.76
Remaining Unrecovered Advance Payment QR 541,511,123.24

X B7 - ADVANCE PAYMENT
Remarks
a-b = c

Employer : Public Works Authority Interim Paym
Contractor : TEKFEN Construction and Installation Co., Inc Recommen
APPENDIX "B8" MATERIAL ON SITE SUMMARY
Certified MOS
S.No BoQ Bill Material Type Amount (QR)
Previous This Month
1 10 KAHRAMAA - ELECTRICAL WORKS -
2 6.2 STORM WATER TUNNEL AND SHAFTS 591,910.80 -
3 7 KAHRAMAA - WATER WORKS - -
4 4.1-4.4 AL KHOR EXPRESSWAY ROAD WORKS 43,386,642.97 11,174,273.82
5 11 STREET LIGHTING WORKS - 11,654,923.28

Total QR 43,978,553.77 22,829,197.10

B8" MATERIAL ON SITE SUMMARY
Certified MOS
Amount (QR) Remarks
To Date
591,910.80
54,560,916.79
11,654,923.28

66,807,750.87

Project Name: DESIGN AND BUILD OF AL KHOR EXPRESSWAY
Employer: Public Works Authority Interim P
Consultant: KEO International Consultants
Contractor: TEKFEN Construction and Installation Co., Inc Recom
APPENDIX B8A - MATERIAL ON SITE - DETAILS

As per BOQ Material Delivered to Site Material Used Balance Qty
% Allow for
Ref Material Invoice Rate Total Material Cost Material On
Qty claimed in Work Site
Unit Qty Rate Previous This Month Cumulative (A) Qty used (B) (A-B)
Done
BOQ Items Contract Work

10 KAHRAMAA - ELECTRICAL WORKS
i CU/XLPE/CW/LEAD/HDPE (66KV) 1x2000 m NA NA 2,253.00 2,253.00 2,253.00 0.00 947.10 0.00 80%
ii CU/XLPE/CW/LEAD/HDPE (132KV) 1x2000 m NA NA 13,077.00 13,077.00 13,077.00 0.00 973.78 0.00 80%
LV Cables (4C 300mm2 Cu/XLPE/SWA/PVC
iii m NA NA 4,543.00 0.00 4,543.00 4,543.00 0.00 366.50 0.00 80%
Cable)
MV Cables (3C 240mm2 Cu/XLPE/SWA/PVC
iv m NA NA 3,603.00 0.00 3,603.00 3,603.00 0.00 355.80 0.00 80%
Cable+Pilot Cable)
Subtotal
11 STREET LIGHTING WORKS
i H: 8m Single Bracket; 1x45W no. 942 942 1,162.53 1,095,103.26 80%
ii H: 10m Single Bracket; 1x45W no. 7 7 1,608.56 11,259.92 80%

iii H: 10m Single Bracket; 1x250W no. 768 768 1,608.56 1,235,374.08 80%
iv H: 10m Single Bracket; 2x250W no. 8 8 1,665.60 13,324.80 80%
v H: 14m Single Bracket; 1x45W no. 10 10 2,429.44 24,294.40 80%

vi H: 14m Single Bracket; 1x250W no. 6 6 2,429.44 14,576.64 80%
vii H: 14m Single Bracket; 1x400W no. 430 430 2,429.44 1,044,659.20 80%
viii H: 14m Double Bracket; 2x400W no. 154 154 22 132 2,514.85 331,960.20 80%
ix H: 30m High Mast Column Pole; 3x400W no. 130 130 22,776.00 2,960,880.00 80%
x H: 30m High Mast Column Pole; 3x600W no. 204 204 21,447.40 4,375,269.60 80%
xi H: 30m High Mast Column Pole; 3x600W no. 312 312 160 152 22,776.00 3,461,952.00 80%
Subtotal
6.2 STORM WATER TUNNEL AND SHAFTS
RC Jacking Pipe (ID-3000mm Dia) - for Storm
i m NA NA 3,366.00 0.00 3,366.00 3,366.00 0.00 5,100.00 0.00 80%
Water Micro Tunnel
DESIGN AND BUILD OF AL KHOR EXPRESSWAY 18/351 APPENDIX B8A

RC Jacking Pipe (ID-2400mm Dia) - for Storm
ii m NA NA 195.00 0.00 195.00 195.00 3,794.30 739,888.50 80%
Water Micro Tunnel
Subtotal
7 KAHRAMAA - WATER WORKS
i 600mm Dia DI pipes for Portable Water Works m NA NA 4,998.00 0.00 4,998.00 4,998.00 0.00 486.80 0.00 80%
Subtotal
4.1-4.4 AL KHOR EXPRESSWAY ROAD WORKS
i Gabbro 0-5mm t NA NA 156,900.99 83.00 13,022,782.17 80%
ii Gabbro 5-32mm t NA NA 523,592.49 93.00 48,694,101.57 80%
iii Lime Stone 0-5 mm t NA NA 1,012.06 0.00 1,012.06 1,012.06 0.00 76.46 0.00 80%
iv Lime Stone 5-32 mm t NA NA 74,997.25 86.46 6,484,262.24 80%
Subtotal
SubTotal (BOQ Items)

ATERIAL ON SITE - DETAILS
MOS Amount Remarks
0.00
0.00
0.00
0.00
876,082.61
9,007.94
988,299.26
10,659.84
19,435.52
11,661.31
835,727.36
265,568.16
2,368,704.00
3,500,215.68
2,769,561.60
11,654,923.28
0.00

591,910.80
591,910.80
0.00
0.00
Invoice Rate = QAR 71.00 for Cost of Material (B4-QT1) +QAR

10,418,225.74 12.00 for Transportation (B4-QT2) = 83.00 QAR

38,955,281.26 12.00 for Transportation (B4-QT2) = 93.00 QAR

0.00 5.46 for Average Cost of Transportation per (B4-QT3 & QT44) =
76.46 QAR

5,187,409.79 5.46 for Average Cost of Transportation per (B4-QT3 & QT44) =
86.46 QAR
54,560,916.79
66,807,750.87

APPENDIX B9 - SUMMARY OF DEDUCTION FOR NCR & OTHER ITEMS
Amount of De
S/N REFERENCE # Description
Previous
1 AKE-BTR-KEO-NCR-UT-00046 400mm Potable Water Dry Leg… 51,500.00
2 AKE-BTR-KEO-NCR-RD-00050 & 55 Duduction for poor quality 46,700.00
3 AKE-BTR-KEO-NCR-SG-00072 Obscured Standard Traffic and Directional Sign…. 24,000.00
The insitu air voids and density of Asphalt Wearing Course at CH22+240 to
4 AKE-BTR-KEO-NCR-RD-00076 75,000.00
CH23+880 LHS (both lanes)….
The Supervision Consultant observed the poor quality work and many uncompleted
5 AKE-PH0-KEO-NCR-SL-00097 12,000.00
items related to Street lighting system at TTM2….
Please find attached Asphalt Base Course class A- 151 layer (Location CH:11+190
6 AKE-PH0-KEO-NCR-RD-00172 to 11+430 RHS}, Core samples in place air voids tests results not complying with 11,500.00
QCS 2014 requirements between 6 to 8 % (ACES and Fugro labs).
Package 1, IC-A - Ch. 1 +300 - One portion of EN6 road crossing ducts was found
7 AKE-PH0-KEO-NCR-EL-00204 10,000.00
demolished due to clashing with wet utility line as…..
Layers of BC Class A at 0+324 to 0+615 (RHS). No coring was done on the
8 AKE-PH0-KEO-NCR-RD-00224 14,600.00
preceding layers (BC Class A….
With reference to ACES lab Test Report no. TMR 18051435 Asphalt Base Course,
9 AKE-PH0-KEO-NCR-QA-00231 Class A (1st layer) In-place Air Voids and Relative Density of 6 pairs of cores from 12,000.00
Ch. 0+330 to Ch. 0+570…

APPENDIX B9 - SUMMARY OF DEDUCTION FOR NCR & OTHER ITEMS
Amount of De
S/N REFERENCE # Description
Previous
Total Amount carried forward to summary sheet (QR) 257,300.00

Y OF DEDUCTION FOR NCR & OTHER ITEMS
Amount of Deduction (QR)

Remarks
This Month To Date
0.00 51,500.00
0.00 46,700.00
0.00 24,000.00
0.00 75,000.00
0.00 12,000.00
0.00 11,500.00
0.00 10,000.00
0.00 14,600.00
0.00 12,000.00

Y OF DEDUCTION FOR NCR & OTHER ITEMS
Amount of Deduction (QR)

Remarks
This Month To Date
0.00 257,300.00

Project Name: Design and Build of Al Khor Expressway Interim Payment No : 24
Contractor: TEKFEN Construction and Installation Co., Inc Period Ending : 21-Aug-18
Consultant: KEO International Consultants Recommend. Date: 4-Sep-18
APPENDIX B10 - STATUS OF CLAIMS / MISSING ITEMS / OTHER DISPUTES CLAIMED BY CONTRACTOR
AMOUNT CLAIMED BY
REF DESCRIPTION
CONTRACTOR
REMARKS
OTHER WORKS / ADDITIONS (INCLUDED BY CONTRACTOR)
Total Amount QR 0.00
DESIGN AND BUILD OF AL KHOR EXPRESSWAY Page 26 of 351 Appendix B10 - Works other than SI/VO
PAYMENT CERTIFICATE LEDGER
Certificate No Less
Period Certificate Previous Monthly Valuation Less
Total Valuation Advance Payment Recovery of Less KPI Net Valuation
New Old Ending Date Valuation (Certified) Retention
Advance Payment
1 1,520,000,000.00
2 1 25-Dec-16 12-Feb-17 28,871,456.00 - 28,871,456.00 - (5,774,291.20) (1,443,572.80) 21,653,592.00
3 2 25-Jan-17 2-Mar-17 216,653,932.50 28,871,456.00 187,782,476.50 (37,556,495.30) (9,389,123.83) 140,836,857.37
4 3 25-Mar-17 3-Apr-17 337,479,780.91 216,653,932.50 120,825,848.41 (24,165,169.68) (6,041,292.42) 90,619,386.31
5 4 25-Apr-17 3-May-17 457,693,684.70 337,479,780.91 120,213,903.79 (24,042,780.76) (6,010,695.19) 90,160,427.84
6 5 25-May-17 6-Jun-17 565,356,297.11 457,693,684.70 107,662,612.41 (21,532,522.48) (5,383,130.62) 80,746,959.31
7 6 25-Jun-17 2-Jul-17 667,215,143.81 565,356,297.11 101,858,846.70 (20,371,769.34) (5,092,942.33) 76,394,135.03
8 7 25-Jul-17 2-Aug-17 774,540,026.94 667,215,143.81 107,324,883.13 (21,464,976.63) (5,366,244.16) 80,493,662.34
9 8 25-Aug-17 28-Aug-17 934,444,803.52 774,540,026.94 159,904,776.58 (31,980,955.31) (7,995,238.83) 119,928,582.44
10 9 10-Oct-17 10-Oct-17 1,194,772,620.16 934,444,803.52 260,327,816.64 (52,065,563.33) (13,016,390.83) 195,245,862.48
11 21-Oct-17 21-Nov-17 1,274,419,952.30 1,194,772,620.16 79,647,332.14 (15,929,466.43) (3,982,366.61) 59,735,499.10
12 21-Nov-17 21-Nov-17 1,494,600,215.45 1,274,419,952.30 220,180,263.15 (44,036,052.63) (11,009,013.15) 165,135,197.37
13 10-Dec-17 17-Dec-17 1,811,930,842.08 1,494,600,215.45 317,330,626.63 (63,466,125.33) (15,866,531.33) 237,997,969.97
14 21-Jan-18 30-Jan-18 2,158,182,270.86 1,811,930,842.08 346,251,428.78 (69,250,285.75) (17,312,571.44) 259,688,571.59
15 21-Feb-18 5-Mar-18 2,506,320,823.04 2,158,182,270.86 348,138,552.18 (69,627,710.44) (17,406,927.61) 261,103,914.13
16 21-Mar-18 5-Apr-18 2,796,205,715.19 2,506,320,823.04 289,884,892.15 (57,976,978.43) (14,494,244.61) 217,413,669.11
17 21-Mar-18 9-Apr-18 2,796,205,715.19 2,796,205,715.19 0.00 0.00 107,909,113.54 107,909,113.54
18 21-Apr-18 10-May-18 3,164,890,652.63 2,796,205,715.19 368,684,937.44 (73,736,987.49) (18,434,246.87) 276,513,703.08
19 21-Apr-18 28-May-18 3,164,890,652.63 3,164,890,652.63 0.00 0.00 50,335,419.09 50,335,419.09
20 21-May-18 5-Jun-18 3,515,851,753.72 3,164,890,652.63 350,961,101.09 (70,192,220.21) (17,548,055.06) 263,220,825.82
21 21-Jun-18 1-Jul-18 3,762,838,326.63 3,515,851,753.72 246,986,572.91 (49,397,314.59) (12,349,328.64) 185,239,929.68
DESIGN AND BUILD OF AL KHOR EXPRESSWAY 27/351 PAYMENT LADGER

PAYMENT CERTIFICATE LEDGER
Certificate No Less
Period Certificate Previous Monthly Valuation Less
Total Valuation Advance Payment Recovery of Less KPI Net Valuation
New Old Ending Date Valuation (Certified) Retention
Advance Payment
22 21-Jul-18 1-Aug-18 4,069,923,720.41 3,762,838,326.63 307,085,393.78 (61,417,078.75) (15,354,269.69) 230,314,045.34
23 21-Jul-18 9-Aug-18 4,069,923,720.41 4,069,923,720.41 0.00 0.00 45,251,653.39 45,251,653.39
24 21-Aug-18 4-Sep-18 4,892,444,383.80 4,069,923,720.41 822,520,663.39 (164,504,132.68) (41,126,033.17) 616,890,497.54
TOTAL (QR) 4,892,444,383.80 1,520,000,000.00 (978,488,876.76) (41,126,033.17) 0.00 ###

CERTIFICATE LEDGER
PC. No. : 24
Original Contract Amount (QAR): 7,600,000,000.00

Variation (QAR):
Revised Contract Amount (QAR): 7,600,000,000.00
Less: L&A
Cumulative Net Payment On
Damages, OT of
Payable Amount This Certificate
Consultant
1,520,000,000.00
21,653,592.00 0.00 21,653,592.00
162,490,449.37 0.00 140,836,857.37
253,109,835.68 0.00 90,619,386.31
343,270,263.52 0.00 90,160,427.84
424,017,222.83 0.00 80,746,959.31
500,411,357.86 0.00 76,394,135.03
580,905,020.20 0.00 80,493,662.34
700,833,602.64 0.00 119,928,582.44
896,079,465.12 0.00 195,245,862.48
955,814,964.22 0.00 59,735,499.10
1,120,950,161.59 0.00 165,135,197.37
1,358,948,131.56 0.00 237,997,969.97
1,618,636,703.15 0.00 259,688,571.59
1,879,740,617.28 0.00 261,103,914.13
2,097,154,286.39 0.00 217,413,669.11
2,205,063,399.93 0.00 107,909,113.54
2,481,577,103.01 0.00 276,513,703.08
2,531,912,522.10 0.00 50,335,419.09
2,795,133,347.92 0.00 263,220,825.82
2,980,373,277.60 0.00 185,239,929.68

CERTIFICATE LEDGER
PC. No. : 24
Original Contract Amount (QAR): 7,600,000,000.00

Variation (QAR):
Revised Contract Amount (QAR): 7,600,000,000.00
Less: L&A
Cumulative Net Payment On
Damages, OT of
Payable Amount This Certificate
Consultant
3,210,687,322.94 (1,000,419.00) 229,313,626.34
3,255,938,976.33 0.00 45,251,653.39
3,872,829,473.87 0.00 616,890,497.54
5,391,829,054.87

PAYMENT CERTIFICATE RECOMMENDATION REPORT
Project Name : Design and Build of Al Khor Expressway
Employer: Public Works Authority Interim Payment No :
Consultant : KEO International Consultants Period Ending :
Contractor : TEKFEN Construction and Installation Co., Inc Recommend. Date :
1. Assessment and Evaluation
Contractor Claimed
SC Certified Amount
Amount
Description
(A) (B)
(QAR) (QAR)
a) Preliminaries 575,813,939.20 575,813,939.20
b) Design Works 147,184,374.00 147,184,374.00
c) Value of executed Works 4,357,515,670.22 4,102,895,619.73
d) Value of Variation Works 0.00 0.00
e) Materials on site 64,446,080.20 66,807,750.87
f) Claims / Variations 0.00 0.00
g) Less: Deduction for NCR & Other Items 0.00 (257,300.00)
Gross Cum. Amount 5,144,960,063.62 4,892,444,383.80
h) Less: Retention (257,248,003.18) (244,622,219.19)
j) Release of Retention 158,244,532.63 203,496,186.02
k) Less: Penalty for Delay 0.00 (1,000,419.00)
m) Unrecovered advance Payment 491,007,987.28 541,511,123.24
Net Cum. Amount 5,536,964,580.35 5,391,829,054.87
Previous Net Cum. Amount 5,521,613,935.52 5,829,912,603.73
Net Period Certified Amount 15,350,644.83 (438,083,548.86)
2. Valuation Comments
Description Difference Justification
N/A N/A
DESIGN AND BUILD OF AL KHOR EXPRESSWAY Page 31 of 351 PAYMENT CERTIFCATE RECOMMENDATION REPORT
PAYMENT CERTIFICATE RECOMMENDATION REPORT
3. Bonds, Insurances & Commercial Registration
SN Description Expiry Date
i Performance Bond 29 March 2021
ii Advance Payment Bond 26 November 2019
iii Contractors All Risk Policy 26 November 2019
iv Third Party Liability Insurance 26 November 2019
v Workmen Compensation Policy 30 December 2020
vi Professional Indemnity Cover 30 December 2020
vii Contractor Commercial Registration 12 April 2020
viii Retention Money Guarantee 30 December 2020
4. Recommendation
Pursuant to Clause 13.3 of General Conditinos of Contract, the Supervision Consultant recommendations that
IPC-24 for works executed by the Contractor up to 21 August 2018 in the net cumulative amount of
QAR 5,391,829,054.87 and period net amount of -QAR 438,083,548.86 be approved by the Authority and
subsequently paid to the Contractor.
Prepared and Recommended By:
Thomas Connolly
Senior Quantity Surveyor
KEO International Consultants
TION REPORT
24
21 Aug 2018
4 Sep 2018
Difference
(A-B)
(QAR)
0.00
0.00
254,620,050.49
0.00
(2,361,670.67)
0.00
257,300.00
(12,625,783.99)
(45,251,653.39)
(50,503,135.96)
145,135,525.48
(308,298,668.21)
453,434,193.69
Referenced
Attachment
TION REPORT
24
21 Aug 2018
4 Sep 2018
Days valid to date
938
449
449
449
849
849
587
849
nt recommendations that
ive amount of
d by the Authority and
and Recommended By:
ntity Surveyor
ational Consultants
A. Recommended Gross Value vs Planned Gross Value

THIS MONTH VALUE (QAR)
Bill Planned Gross Value Recommended Gross Planned Vs

Description Contract Amount (QAR) (QAR) Month of Aug Value Month of Aug Recommended
No.
2018 2018 Variance (QAR)
A B C = B-A
1 GENERAL ITEMS 739,024,000.00 16,091,178 56,549,618 40,458,440

2 DESIGN 147,820,000.00 0 0
3 CONSTRUCTION OF BU THELAH ROAD 119,928,000.00 0 0
0 AL KHOR EXPRESSWAY ROAD WORKS 0
4.1 AKE-ROAD WORKS - PACKAGE 1 809,783,600.90 104,463,715
4.2 AKE-ROAD WORKS - PACKAGE 2 & 3 818,197,463.60 153,418,011 150,859,246 240,330,813
4.3 AKE-ROAD WORKS - PACKAGE 4 906,314,935.50 138,425,863
0 INTERCHANGES WORKS 0
5.1 INTERCHANGE A 221,616,000.00 9,088,806 15,916,260 6,827,454
5.2 INTERCHANGE B 263,720,000.00 13,444,583 42,770,968 29,326,385
5.3 INTERCHANGE C 285,228,000.00 10,448,237 44,455,628 34,007,391
5.4 INTERCHANGE D 217,360,000.00 7,617,497 11,432,278 3,814,781
5.5 INTERCHANGE E 56,772,000.00 4,722,841 18,635,491 13,912,650
5.6 INTERCHANGE F 272,536,000.00 17,189,971 8,463,184 (8,726,787)
5.7 INTERCHANGE G 185,744,000.00 16,647,342 34,343,611 17,696,269
5.8 INTERCHANGE H 173,432,000.00 12,929,163 59,491,980 46,562,817
0 UTILITIES WORKS 0
6.1 STORMWATER DRAINAGE 613,139,644.80 49,936,156 23,457,840 (26,478,316)
6.2 STORM WATER TUNNEL AND SHAFTS 315,400,000.00 23,594,933 24,956,033 1,361,100
6.3 CONSTRUCTION OF PUMP STATION 3,753,676.80 428,683 0 (428,683)
7 KAHRAMAA - WATER WORKS 131,691,494.40 14,406,288 7,215,951 (7,190,337)
8 TSE WORKS 311,261,918.40 37,169,358 20,741,730 (16,427,628)
Page 35 of 351
9 FOUL SEWER 20,293,315.20 3,925,016 7,043,953 3,118,937

10 KAHRAMAA - ELECTRICAL WORKS 370,147,723.20 19,860,378 18,035,192 (1,825,186)
11 STREET LIGHTING 252,473,865.60 19,880,653 8,248,662 (11,631,991)
12 TELECOM - QNBN, OOREDOO AND VODAFONE WORKS 53,528,995.20 772,267 123,384 (648,883)
13 QAF WORKS 41,231,793.60 3,959,051 1,987,191 (1,971,860)
UGN WORKS
14 (MOI - SSD)
157,517,572.80 15,387,434 2,073,687 (13,313,747)
15 TESTING, COMMISSIONING AND HANDING OVER 12,084,000.00 0 0
0
16 PROVISIONAL SUM - LANDSCAPE AND IRRIGATION NETWORK 100,000,000.00 4,866,667 0 (4,866,667)
0
Add Material On Site 22,829,197 22,829,197
Less Deduction for NCR 0 0
TOTAL 7,600,000,000.00 455,784,510 822,520,662 366,736,152
Page 36 of 351
B.
2,000,000,000
3,000,000,000
4,000,000,000
5,000,000,000
6,000,000,000
7,000,000,000
8,000,000,000
187,782,477.00
187,782,477.00
120,825,848.00
120,825,848.00
120,213,904.00
120,213,904.00
107,662,612.00
107,662,612.00
101,858,847.00
101,858,847.00
107,324,883.00
107,324,883.00
159,904,777.00
159,904,777.00
260,330,000.00
260,327,817.00
,647,332.00
,647,332.00
Recommended Gross Value vs Planned Gross Value Histogram
220,180,263.00
220,180,263.00
317,330,627.00
317,330,627.00
346,251,429.00
346,251,429.00
355,843,819.00
348,138,551.00
Page 37 of 351
389,474,330.00
289,884,892.00
441,123,149.00
368,684,937.00
409,595,467.00
350,961,101.00
327,038,000.00
246,986,573.00
412,538,958.00
307,085,394.00
455,784,510.00
379,100,000.00
295,212,000.00
414,374,000.00
297,034,000.00
285,483,805.00
293,543,246.00
208,293,879.00
111,083,769.00
,803,322.00
Recommend. Date :
Interim Payment No :
Period Ending :
10.00
Employer:
1,000,000,000
2,000,000,000
3,000,000,000
4,000,000,000
5,000,000,000
0
IPC-2 28,871,456.00
(25-Dec-16) 28,871,456.00 Contract No : C2017/113
IPC-3 187,782,477.00
(25-Jan-17) 187,782,477.00
IPC-4 120,825,848.00
(25-Mar-17)
Public Works Authority
120,825,848.00
IPC-5 120,213,904.00
(25-Apr-17) 120,213,904.00
IPC-6 107,662,612.00
(25-May-17) 107,662,612.00
IPC-7 101,858,847.00
(25-Jun-17) 101,858,847.00
IPC-8 107,324,883.00
(25-Jul-17) 107,324,883.00
IPC-9 159,904,777.00
(25-Aug-17) 159,904,777.00
IPC-10 260,330,000.00
(10-Oct-17) 260,327,817.00
IPC-11 79,647,332.00
(21-Oct-17) 79,647,332.00
Monthly Cashflow IPC-12 220,180,263.00
(21-Nov-17) 220,180,263.00
IPC-13 317,330,
(21-Dec-17) 317,330,
IPC-14 34
(21-Jan-18) 34
IPC-15
(21-Feb-18) 3
Page 38 of 351
IPC-16
(21-Mar-18) 289,884,892.0
Recommended Amount
IPC-18
(21-Apr-18)
IPC-20
(21-May-18) 3
IPC-21 327,03
(21-Jun-18) 246,986,573.00
IPC-22
(21-Jul-18) 307,085,39
IPC-24
(21-Aug-18)
Accumulative Cashflow
IPC-25
(21-Sep-18)
IPC-26 295,212,000.
(21-Oct-18)
IPC-27
(21-Nov-18)
IPC-28 297,034,000.
(21-Dec-18)
IPC-29 285,483,805.00
(21-Jan-19)
IPC-30 293,543,246.0
(21-Feb-19)
IPC-31 208,293,879.00
(21-Mar-19)
Accumulative Recommended Amount
IPC-32 111,083,769.00
(21-Apr-19)
IPC-33 80,803,322.00
(21-May-19)
Recommend. Date :
Interim Payment No :
Period Ending :
IPC-34 53,520,910.00
(21-Jun-19)
24
21 Aug 2018
4 Sep 2018
Planned %
Remarks
Page 39 of 351
24
21 Aug 2018
4 Sep 2018
Page 40 of 351
409,595,467.00
350,961,101.00
327,038,000.00
246,986,573.00
412,538,958.00
307,085,394.00
455,784,510.00
379,100,000.00
295,212,000.00
414,374,000.00
297,034,000.00
285,483,805.00
293,543,246.00
208,293,879.00
111,083,769.00
,803,322.00
10.00
,354,218.00
1,131.00
.00
24
4 Sep 2018
21 Aug 2018
Page 41 of 351
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
400,000,000
450,000,000
500,000,000
IPC-20
(21-May-18) 3
IPC-21 327,03
(21-Jun-18) 246,986,573.00
IPC-22
(21-Jul-18) 307,085,39
IPC-24
(21-Aug-18)
Accumulative Cashflow
IPC-25
(21-Sep-18)
IPC-26 295,212,000.
(21-Oct-18)
IPC-27
(21-Nov-18)
IPC-28 297,034,000.
(21-Dec-18)
IPC-29 285,483,805.00
(21-Jan-19)
IPC-30 293,543,246.0
(21-Feb-19)
IPC-31 208,293,879.00
(21-Mar-19)
Accumulative Recommended Amount

IPC-32 111,083,769.00
(21-Apr-19)
IPC-33 80,803,322.00
(21-May-19)
IPC-34 53,520,910.00
(21-Jun-19)
IPC-35 79,354,218.00
(21-Jul-19)
IPC-36 67,261,131.00
(21-Aug-19)
IPC-37 43,342,671.00
(21-Sep-19)
24
IPC-38 26,724,602.00
(21-Oct-19)
4 Sep 2018
21 Aug 2018
IPC-39 15,290,000.00
Page 42 of 351
(25-Nov-19)
-
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
300,000,000
350,000,000
INTERIM PAYMENT METHODOLOGY
APPENDIX B2 - BREAKDOWN FOR VALUE OF WORKS

CERTIFIED
ITEM DESCRIPTION AMOUNT (QR) QUANTITY
PREVIOUS CURRENT TO-DATE
BILL NO 1 GENERAL ITEMS

CONTRACTUAL REQUIREMENTS
B01/1/A Performance Bond; in accordance with the Clause 4.2 of 123,120,000.00 100.00% 0.00% 100.00%
General Conditions of Contract
B01/1/B All insurances required for the contract; in accordance with Included
the Clauses 18.1, 18.2, 18.3 & 18.4 of General Conditions
of Contract
SPECIFIED / OTHER REQUIREMENTS
B01/1/C Provision of Engineer's Site Office and Facilities as per 8,436,000.00 100.00% 0.00% 100.00%
B01/1/D Provision of Contractor's Site Office and Facilities as per 70,300,000.00 100.00% 0.00% 100.00%
B01/43 Bill.1

CERTIFIED
B01/1/E Allow for mobilizing Contractor's Equipment/Plant; as per 33,744,000.00 100.00% 0.00% 100.00%
B01/1/F Allow for Obligations & Liabilities complying with Conditions 32,000,000.00 67.580% 0.000% 67.580%
of Contract
B01/1/G Allow for Quality Assurance, Testing and Health & Safety as 27,960,000.00 67.580% 0.000% 67.580%
per required by Conditions of Contract
B01/1/H Allow for other all necessary reuirements; such as 443,464,000.00 67.580% 0.000% 67.580%
superindendence, maintenance works and etc as per the
Conditions of Contract, except the temporary road
measured under bill 5.
B01/44 Bill.1

CERTIFIED
BILL NO. 1 - GENERAL ITEMS Carried to Appendix B1

739,024,000.00
(Grand Summary Sheet)
B01/45 Bill.1
ENT METHODOLOGY
KDOWN FOR VALUE OF WORKS

CERTIFIED FOR PAYMENT
AMOUNT (QR) Remarks
123,120,000.00 - 123,120,000.00
8,436,000.00 - 8,436,000.00
70,300,000.00 - 70,300,000.00
B01/46 Bill.1
ENT METHODOLOGY

AMOUNT (QR) Remarks
33,744,000.00 - 33,744,000.00
18,031,040.00 3,594,560.00 21,625,600.00
15,754,621.20 3,140,746.80 18,895,368.00
249,878,660.08 49,814,311.12 299,692,971.20
B01/47 Bill.1
ENT METHODOLOGY

AMOUNT (QR) Remarks
519,264,321.28 56,549,617.92 575,813,939.20
B01/48 Bill.1

CERTIFIED
BILL NO 2 - DESIGN WORKS
B02/1/A Design Works 147,820,000.00 99.570% 0.000% 99.570%
B02/49 Bill.2

CERTIFIED
BILL NO. 2 - DESIGN WORKS Carried to Appendix B1

147,820,000.00
B02/50 Bill.2
ENT METHODOLOGY

AMOUNT (QR) Remarks
147,184,374.00 - 147,184,374.00
B02/51 Bill.2
ENT METHODOLOGY

AMOUNT (QR) Remarks
147,184,374.00 - 147,184,374.00
B02/52 Bill.2

CERTIFIED
BILL NO 3. CONSTRUCTION OF BU THELAH

ROAD
CONSTRUCTION OF FARM ROAD
B03/1/A Site Clearance 111,982.77 100.00% 0.00% 100.00%
B03/1/B Relocation of Electrical Over Head Cables 562,162.50 100.00% 0.00% 100.00%
B03/1/C Road Diversions as required 972,915.90 100.00% 0.00% 100.00%

Earth Works including exacavation & filling works as
B03/1/D 8,657,002.68 95.00% 0.00% 95.00%
required
B03/1/E Road Crossing Ducts as required 3,746,250.90 100.00% 0.00% 100.00%
B03/1/F Aggregate Base Course Construction 4,310,811.96 100.00% 0.00% 100.00%
B03/1/G Asphalt Intermediate Course Construction 7,152,206.10 100.000% 0.000% 100.000%
B03/53 Bill.3

CERTIFIED
B03/1/H Construction of Safety Guard Rail 2,254,346.58 95.000% 0.000% 95.000%
B03/1/J Road Markings 709,404.10 100.000% 0.000% 100.000%
B03/1/K Traffic Sings 266,060.27 100.00% 0.00% 100.00%
B03/1/L Street Lighting Works 1,238,856.24 100.00% 0.00% 100.00%
29,982,000.00 98.18% 0.00% 98.18%
B03/54 Bill.3

CERTIFIED
CONSTRUCTION OF BU THELAH ROAD
B03/2/B Relocation of Electrical Over Head Cables 4,065,559.20 100.00% 0.00% 100.00%
B03/2/C Road Diversions as required 1,457,125.20 100.00% 0.00% 100.00%

B03/2/D 25,112,923.20 100.00% 0.00% 100.00%
required
B03/2/E Road Crossing Ducts as required 4,317,408.00 100.00% 0.00% 100.00%
B03/2/F Aggregate Base Course Construction 5,036,976.00 100.00% 0.00% 100.00%
B03/2/G Asphalt Base Course Construction 9,678,189.60 100.00% 0.00% 100.00%
B03/2/H Asphalt Intermediate Course Construction 6,961,820.40 100.00% 0.00% 100.00%
B03/55 Bill.3

CERTIFIED
B03/2/J Asphalt Wearing Course Construction 5,360,781.60 100.00% 0.00% 100.00%
B03/2/K Construction of Safety Guard Rail 5,738,554.80 95.00% 0.00% 95.00%
B03/2/L Road Markings 1,390,565.16 100.00% 0.00% 100.00%
B03/2/M Traffic Sings 390,365.64 100.00% 0.00% 100.00%
B03/2/N Street Lighting Works 2,230,660.80 100.00% 0.00% 100.00%
71,956,800.00 99.60% 0.00% 99.60%
B03/56 Bill.3

CERTIFIED
CONSTRUCTION OF OTHER ROADS (AL MAZROAA

ROAD, ROAD 5 & ROAD 6)
B03/3/B Relocation of Electrical Over Head Cables 503,697.60 100.00% 0.00% 100.00%
B03/3/C 3,813,710.40 100.00% 0.00% 100.00%
required
B03/3/D Road Crossing Ducts as required 239,856.00 100.00% 0.00% 100.00%
B03/3/E Aggregate Base Course Construction 887,467.20 100.00% 0.00% 100.00%
B03/3/F Asphalt Base Course Construction 1,607,035.20 100.00% 0.00% 100.00%
B03/3/G Asphalt Intermediate Course Construction 1,367,179.20 100.00% 0.00% 100.00%
B03/3/H Asphalt Wearing Course Construction 887,467.20 100.00% 0.00% 100.00%
B03/57 Bill.3

CERTIFIED
B03/3/J Construction of Safety Guard Rail 1,607,035.20 95.00% 0.00% 95.00%
B03/3/K Road Markings 143,913.60 100.00% 0.00% 100.00%
B03/3/L Traffic Sings 71,956.80 100.00% 0.00% 100.00%
B03/3/M Street Lighting Works 839,496.00 100.00% 0.00% 100.00%
CONSTRUCTION OF SUBSTATIONS
Construction of 6 Nos of Package Substations and 1No

B03/3/N 5,996,400.00 99.983% 0.00% 99.983%
Indoor Substation
17,989,200.00 99.55% 0.00% 99.55%
B03/58 Bill.3

CERTIFIED
Collection Page
From Page B03/1 29,982,000.00 98.18% 0.00% 98.18%
From Page B03/2 71,956,800.00 99.60% 0.00% 99.60%
From Page B03/3 17,989,200.00 99.55% 0.00% 99.55%
B03/59 Bill.3

CERTIFIED
BILL NO 3. CONSTRUCTION OF BU THELAH ROAD

119,928,000.00 99.24% 0.00% 99.24%
Carried to Appendix B1 (Grand Summary Sheet)
B03/60 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
111,982.77 - 111,982.77
562,162.50 - 562,162.50
972,915.90 - 972,915.90
8,224,152.55 - 8,224,152.55
3,746,250.90 - 3,746,250.90
4,310,811.96 - 4,310,811.96
7,152,206.10 - 7,152,206.10
B03/61 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,141,629.25 - 2,141,629.25
709,404.10 - 709,404.10
266,060.27 - 266,060.27
1,238,856.24 - 1,238,856.24
29,436,432.54 - 29,436,432.54
B03/62 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
215,870.40 - 215,870.40
4,065,559.20 - 4,065,559.20
1,457,125.20 - 1,457,125.20
25,112,923.20 - 25,112,923.20
4,317,408.00 - 4,317,408.00
5,036,976.00 - 5,036,976.00
9,678,189.60 - 9,678,189.60
6,961,820.40 - 6,961,820.40
B03/63 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
5,360,781.60 - 5,360,781.60
5,451,627.06 - 5,451,627.06
1,390,565.16 - 1,390,565.16
390,365.64 - 390,365.64
2,230,660.80 - 2,230,660.80
71,669,872.26 - 71,669,872.26
B03/64 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
23,985.60 - 23,985.60
503,697.60 - 503,697.60
3,813,710.40 - 3,813,710.40
239,856.00 - 239,856.00
887,467.20 - 887,467.20
1,607,035.20 - 1,607,035.20
1,367,179.20 - 1,367,179.20
887,467.20 - 887,467.20
B03/65 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,526,683.44 - 1,526,683.44
143,913.60 - 143,913.60
71,956.80 - 71,956.80
839,496.00 - 839,496.00
5,995,395.60 - 5,995,395.60
17,907,843.84 - 17,907,843.84
B03/66 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
29,436,432.54 - 29,436,432.54
71,669,872.26 - 71,669,872.26
17,907,843.84 - 17,907,843.84
B03/67 Bill.3
ENT METHODOLOGY

AMOUNT (QR) Remarks
119,014,148.64 - 119,014,148.64
B03/68 Bill.3

CERTIFIED
BILL NO 4.1 - AL KHOR EXPRESSWAY ROAD

WORKS - PACKAGE 1
B4.1/1/A Diversion Road (TTM) 56,879,200.13 98.830% 0.000% 98.830%
B4.1/1/B Site Clearance 27,289,707.35 100.000% 0.000% 100.000%
B4.1/1/C Excavation 65,762,526.23 95.190% 0.000% 95.190%
B4.1/1/D General Filling 101,036,699.88 84.410% 0.000% 84.410%
B4.1/1/E Selected Fill 59,000,833.16 61.980% 0.000% 61.980%
B4.1/1/F Subbase Course 34,326,726.84 39.590% 0.000% 39.590%
B4.1/1/G Aggregate Road Base Course 50,182,289.75 36.310% 0.000% 36.310%
B4.1/1/H Concrete Barrier 63,292,686.24 25.940% 0.000% 25.940%
B4.1/1/J Prime Coat and Asphalt Road Base Course 150,028,607.75 35.640% 0.000% 35.640%

B4.1/1/K Tack Coat and Asphalt Intermediate Course 91,359,785.85 6.420% 0.000% 6.420%
B4.1/1/L Tack Coat and Asphalt Wearing Course 71,771,120.55 0.960% 0.000% 0.960%
B4.1/1/M Traffic Signs 5,174,517.21 0.000%
B4.1/1/N Road Marking 22,431,005.74 4.143% 0.000% 4.143%
B4.1/1/P Guard Rails 882,664.12 0.000%
B4.1/1/Q Permanent Fencing 10,365,230.10 0.000%
BILL NO 4.1. ROAD WORKS - PACKAGE 1 Carried to

809,783,600.90 46.57% 0.00% 46.57%
Appendix B1 (Grand Summary Sheet)
B4.1/1

CERTIFIED

WORKS - PACKAGE 2 & 3
B4.2/1/C Excavation 21,502,229.34 98.913% 0.000% 98.913%
B4.2/1/E Selected Fill 50,392,781.78 85.550% 0.000% 85.550%

B4.2/1/M Traffic Signage 8,811,986.68 0.000%
B4.2/1/N Traffic Signs 5,841,929.90 0.000%
B4.2/1/P Road Marking 27,319,613.31 3.019% 0.000% 3.019%
B4.2/1/Q Guard Rails 23,457,721.28 1.239% 0.000% 1.239%
B4.2/1/R Permanent Fencing 14,252,999.82 0.000% 0.000%
BILL NO 4.2. ROAD WORKS - PACKAGE 2 & 3 Carried

818,197,463.60 57.91% 0.00% 57.91%
to Appendix B1 (Grand Summary Sheet)
B4.2/1

CERTIFIED

WORKS - PACKAGE 4
B4.3/1/C Excavation 41,989,570.96 97.450% 0.000% 97.450%
B4.3/1/E Selected Fill 71,617,006.20 79.790% 0.000% 79.790%

B4.3/1/M Traffic Signage 6,072,310.07 0.000%
B4.3/1/N Traffic Signs 5,320,068.67 0.000%
B4.3/1/P Road Marking 25,195,555.20 3.547% 0.000% 3.547%
B4.3/1/Q Guard Rails 31,603,201.80 1.017% 0.000% 1.017%
B4.3/1/R Permanent Fencing 11,220,178.90 0.000% 0.000%
BILL NO 4.4. ROAD WORKS - PACKAGE 4 Carried to

906,314,935.50 59.07% 0.00% 59.07%
B4.3/1
ENT METHODOLOGY

AMOUNT (QR) Remarks
56,213,713.49 - 56,213,713.49
27,289,707.35 - 27,289,707.35
62,599,348.72 - 62,599,348.72
85,285,078.37 - 85,285,078.37
36,568,716.39 - 36,568,716.39
13,589,951.16 - 13,589,951.16
18,221,189.41 - 18,221,189.41
16,418,122.81 - 16,418,122.81
53,470,195.80 - 53,470,195.80
ENT METHODOLOGY

5,865,298.25 - 5,865,298.25
689,002.76 - 689,002.76
- - -
929,316.57 - 929,316.57
- - -
- - -
377,139,641.08 - 377,139,641.08
Bill 4.1
ENT METHODOLOGY

AMOUNT (QR) Remarks
38,599,629.15 - 38,599,629.15
16,773,048.00 - 16,773,048.00
21,268,500.11 - 21,268,500.11
109,853,770.42 - 109,853,770.42
43,111,024.81 - 43,111,024.81
29,738,602.82 - 29,738,602.82
32,321,076.04 - 32,321,076.04
30,925,332.13 - 30,925,332.13
111,118,598.97 - 111,118,598.97
38,692,344.50 - 38,692,344.50
ENT METHODOLOGY

288,176.51 - 288,176.51
- - -
- - -
824,779.13 - 824,779.13
290,641.17 - 290,641.17
- - -
473,805,523.76 - 473,805,523.76
Bill 4.2
ENT METHODOLOGY

AMOUNT (QR) Remarks
14,760,324.80 - 14,760,324.80
37,530,501.48 - 37,530,501.48
40,918,836.90 - 40,918,836.90
181,540,546.05 - 181,540,546.05
57,143,209.25 - 57,143,209.25
25,230,600.59 - 25,230,600.59
33,780,300.79 - 33,780,300.79
25,450,327.22 - 25,450,327.22
86,921,049.27 - 86,921,049.27
30,867,443.01 - 30,867,443.01
ENT METHODOLOGY

- - -
- - -
- - -
893,686.34 - 893,686.34
321,404.56 - 321,404.56
- - -
-
535,358,230.26 - 535,358,230.26
Bill 4.3

CERTIFIED
BILL NO 5.1 - CONSTRUCTION OF

INTERCHANGE A
FOUNDATION WORKS
B5.1/1/A Bridges - Excavation 4,797,532.38 100.000% 0.000% 100.000%

B5.1/1/B Bridges - Blinding Concrete 142,046.68 100.000% 0.000% 100.000%
B5.1/1/C Bridges - Waterproofing Under Found. 982,384.79 100.000% 0.000% 100.000%
B5.1/1/D Bridges - Foundation (or Bottom Slab) 31,787,030.31 100.000% 0.000% 100.000%
B5.1/1/E Subways - Excavation 894,391.27 100.000% 0.000% 100.000%
B5.1/1/F Subways - Blinding Concrete 36,454.46 100.000% 0.000% 100.000%
B5.1/1/G Subways - Waterproofing Under Found. 263,980.56 100.000% 0.000% 100.000%
B5.1/1/H Subways - Foundation (or Bottom Slab) 5,798,144.39 100.000% 0.000% 100.000%
B5.1/81 Bill.5.1-IC A

CERTIFIED
B5.1/1/J Underpasses - Excavation 1,164,657.08 100.000% 0.000% 100.000%
B5.1/1/K Underpasses - Blinding Concrete 78,565.64 100.000% 0.000% 100.000%
B5.1/1/L Underpasses - Waterproofing Under Found. 355,116.70 100.000% 0.000% 100.000%
B5.1/1/M Underpasses - Foundation (or Bottom Slab) 16,552,209.50 100.000% 0.000% 100.000%
B5.1/82 Bill.5.1-IC A

CERTIFIED
62,852,513.76 100.00% 0.00% 100.00%
B5.1/83 Bill.5.1-IC A

CERTIFIED
SUB-STRUCTURE WORKS
B5.1/2/A Bridges - Edge Wall 19,678,551.26 100.000% 0.000% 100.000%
B5.1/2/B Bridges - Pier 4,765,049.19 100.000% 0.000% 100.000%
B5.1/2/C Bridges - Pier Cap 4,160,177.59 100.000% 0.000% 100.000%
B5.1/2/D Subways - Wall 8,153,445.96 100.000% 0.000% 100.000%
B5.1/2/E Underpasses - Wall 9,735,596.64 100.000% 0.000% 100.000%
B5.1/84 Bill.5.1-IC A

CERTIFIED
46,492,820.64 100.00% 0.00% 100.00%
B5.1/85 Bill.5.1-IC A

CERTIFIED
SUPER-STRUCTURE WORKS
B5.1/3/A Bridges - Diaphragm 4,755,257.82 100.000% 0.000% 100.000%
B5.1/3/B Bridges - Top Slab (Girder) - Production 23,620,833.17 100.000% 0.000% 100.000%
B5.1/3/C Bridges - Top Slab (Girder) - Installation 7,354,142.04 100.000% 0.000% 100.000%
B5.1/3/D Bridges - Top Slab (Slab) 14,160,340.48 100.000% 0.000% 100.000%
B5.1/3/E Bridges - Drainage 2,072,488.96 95.000% 0.000% 95.000%
B5.1/3/F Bridges - Finishing 8,927,171.17 60.000% 0.000% 60.000%
B5.1/3/G Subways - Top Slab 5,343,989.36 100.000% 0.000% 100.000%
B5.1/3/H Subways - Finishing Works 1,781,586.32 50.000% 0.000% 50.00%

B5.1/3/J Underpasses - Slab 6,706,922.13 100.000% 0.000% 100.000%
B5.1/86 Bill.5.1-IC A

CERTIFIED
B5.1/3/K Underpasses - Finishing Works 2,235,640.71 50.000% 0.000% 50.00%
76,958,372.16 92.62% 0.00% 92.62%
B5.1/87 Bill.5.1-IC A

CERTIFIED
CONSTRUCTION OF MSE WALLS / RETAINING WALLS
B5.1/4/A Excavation 3,531,229.34 69.935% 0.000% 69.935%
B5.1/4/B Foundation 5,296,844.02 69.935% 0.000% 69.935%

B5.1/4/C MSE Wall Panel - Production 7,062,458.69 99.268% 0.000% 99.268%
B5.1/4/D MSE Wall Panel - Installation 9,887,442.16 63.140% 0.000% 63.140%
B5.1/4/E Backfilling / Filling 9,534,319.23 56.885% 0.000% 56.885%
B5.1/88 Bill.5.1-IC A

CERTIFIED
B5.1/89 Bill.5.1-IC A

CERTIFIED
35,312,293.44 70.38% 0.00% 70.38%
B5.1/90 Bill.5.1-IC A

CERTIFIED
Collection Page
From Page B5.1/1 62,852,513.76 100.00% 0.00% 100.00%
From Page B5.1/2 46,492,820.64 100.00% 0.00% 100.00%
From Page B5.1/3 76,958,372.16 92.62% 0.00% 92.62%
From Page B5.1/4 35,312,293.44 70.38% 0.00% 70.38%
B5.1/91 Bill.5.1-IC A

CERTIFIED
BILL NO 5.1 - CONSTRUCTION OF INTERCHANGE A

221,616,000.00 92.72% 0.00% 92.72%
B5.1/92 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
4,797,532.38 - 4,797,532.38
142,046.68 - 142,046.68
982,384.79 - 982,384.79
31,787,030.31 - 31,787,030.31
894,391.27 - 894,391.27
36,454.46 - 36,454.46
263,980.56 - 263,980.56
5,798,144.39 - 5,798,144.39
B5.1/93 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,164,657.08 - 1,164,657.08
78,565.64 - 78,565.64
355,116.70 - 355,116.70
16,552,209.50 - 16,552,209.50
B5.1/94 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
62,852,513.76 - 62,852,513.76
B5.1/95 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
19,678,551.26 - 19,678,551.26
4,765,049.19 - 4,765,049.19
4,160,177.59 - 4,160,177.59
8,153,445.96 - 8,153,445.96
9,735,596.64 - 9,735,596.64
B5.1/96 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
46,492,820.64 - 46,492,820.64
B5.1/97 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
4,755,257.82 - 4,755,257.82
23,620,833.17 - 23,620,833.17
7,354,142.04 - 7,354,142.04
14,160,340.48 - 14,160,340.48
1,968,864.51 - 1,968,864.51
5,356,302.70 - 5,356,302.70
5,343,989.36 - 5,343,989.36
890,793.16 - 890,793.16
6,706,922.13 - 6,706,922.13
B5.1/98 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,117,820.36 - 1,117,820.36
71,275,265.73 - 71,275,265.73
B5.1/99 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,469,565.24 - 2,469,565.24
3,704,347.87 - 3,704,347.87
7,010,761.49 - 7,010,761.49
6,242,930.98 - 6,242,930.98
5,423,597.49 - 5,423,597.49
B5.1/100 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
B5.1/101 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
24,851,203.07 - 24,851,203.07
B5.1/102 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
62,852,513.76 - 62,852,513.76
46,492,820.64 - 46,492,820.64
71,275,265.73 - 71,275,265.73
24,851,203.07 - 24,851,203.07
B5.1/103 Bill.5.1-IC A
ENT METHODOLOGY

AMOUNT (QR) Remarks
205,471,803.20 - 205,471,803.20
B5.1/104 Bill.5.1-IC A

CERTIFIED

INTERCHANGE B
FOUNDATION WORKS
B5.2/1/C Bridges - Waterproofing Under Found. 1,280,573.16 100.000% 0.000% 100.000%
B5.2/105 Bill.5.2-IC B

CERTIFIED
B5.2/106 Bill.5.2-IC B

CERTIFIED
76,911,300.80 100.00% 0.00% 100.00%
B5.2/107 Bill.5.2-IC B

CERTIFIED
SUB-STRUCTURE WORKS
B5.2/2/B Bridges - Pier 5,315,777.77 100.000% 0.000% 100.000%
B5.2/2/D Subways - Wall 8,603,181.44 100.000% 0.000% 100.000%
B5.2/108 Bill.5.2-IC B

CERTIFIED
56,156,536.80 100.00% 0.00% 100.00%
B5.2/109 Bill.5.2-IC B

CERTIFIED
B5.2/110 Bill.5.2-IC B

CERTIFIED
B5.2/111 Bill.5.2-IC B

CERTIFIED
92,824,165.60 85.39% 0.00% 85.39%
B5.2/112 Bill.5.2-IC B

CERTIFIED
B5.2/4/A Excavation 3,782,799.68 80.421% 0.000% 80.421%
B5.2/4/B Foundation 5,674,199.52 80.421% 0.000% 80.421%
B5.2/113 Bill.5.2-IC B

CERTIFIED
B5.2/114 Bill.5.2-IC B

CERTIFIED
37,827,996.80 71.29% 0.00% 71.29%
B5.2/115 Bill.5.2-IC B

CERTIFIED
Collection Page
From Page B5.2/1 76,911,300.80 100.00% 0.00% 100.00%
From Page B5.2/2 56,156,536.80 100.00% 0.00% 100.00%
From Page B5.2/3 92,824,165.60 85.39% 0.00% 85.39%
From Page B5.2/4 37,827,996.80 71.29% 0.00% 71.29%
B5.2/116 Bill.5.2-IC B

CERTIFIED
BILL NO 5.2 - CONSTRUCTION OF INTERCHANGE B

263,720,000.00 90.74% 0.00% 90.74%
B5.2/117 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,376,559.19 - 2,376,559.19
145,362.36 - 145,362.36
1,280,573.16 - 1,280,573.16
38,746,375.12 - 38,746,375.12
656,822.51 - 656,822.51
40,762.99 - 40,762.99
585,295.00 - 585,295.00
B5.2/118 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
4,863,101.55 - 4,863,101.55
1,071,374.42 - 1,071,374.42
97,677.35 - 97,677.35
919,090.04 - 919,090.04
26,128,307.11 - 26,128,307.11
B5.2/119 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
76,911,300.80 - 76,911,300.80
B5.2/120 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
15,252,115.39 - 15,252,115.39
5,315,777.77 - 5,315,777.77
7,086,393.38 - 7,086,393.38
8,603,181.44 - 8,603,181.44
19,899,068.82 - 19,899,068.82
B5.2/121 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
56,156,536.80 - 56,156,536.80
B5.2/122 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
9,282,416.56 - 9,282,416.56
24,715,362.33 - 24,715,362.33
9,075,418.67 - 9,075,418.67
18,218,598.98 - 18,218,598.98
2,199,468.61 - 2,199,468.61
- - -
4,641,208.28 - 4,641,208.28
773,689.42 - 773,689.42
B5.2/123 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
10,353,607.43 - 10,353,607.43
- - -
B5.2/124 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
79,259,770.28 - 79,259,770.28
B5.2/125 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
3,042,165.33 - 3,042,165.33
4,563,248.00 - 4,563,248.00
6,535,013.42 - 6,535,013.42
6,731,113.75 - 6,731,113.75
6,096,779.86 - 6,096,779.86
B5.2/126 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
B5.2/127 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
26,968,320.36 - 26,968,320.36
B5.2/128 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
76,911,300.80 - 76,911,300.80
56,156,536.80 - 56,156,536.80
79,259,770.28 - 79,259,770.28
26,968,320.36 - 26,968,320.36
B5.2/129 Bill.5.2-IC B
ENT METHODOLOGY

AMOUNT (QR) Remarks
239,295,928.24 - 239,295,928.24
B5.2/130 Bill.5.2-IC B

CERTIFIED

INTERCHANGE C
FOUNDATION WORKS
B5.3/1/C Bridges - Waterproofing Under Found. 1,352,427.04 100.000% 0.000% 100.000%
B5.3/1/E Subways - Excavation 1,892,005.40 100.000% 0.000% 100.000%
B5.3/131 Bill.5.3-IC C

CERTIFIED
B5.3/132 Bill.5.3-IC C

CERTIFIED
87,028,767.35 100.00% 0.00% 100.00%
B5.3/133 Bill.5.3-IC C

CERTIFIED
SUB-STRUCTURE WORKS
B5.3/2/B Bridges - Pier 5,441,802.12 100.000% 0.000% 100.000%
B5.3/2/D Subways - Wall 17,029,593.07 100.000% 0.000% 100.000%
B5.3/134 Bill.5.3-IC C

CERTIFIED
65,873,406.59 100.00% 0.00% 100.00%
B5.3/135 Bill.5.3-IC C

CERTIFIED
B5.3/136 Bill.5.3-IC C

CERTIFIED
93,400,760.89 79.07% 0.00% 79.07%
B5.3/137 Bill.5.3-IC C

CERTIFIED
B5.3/4/A Excavation 3,892,506.52 48.000% 0.000% 48.000%
B5.3/4/B Foundation 5,838,759.77 48.000% 0.000% 48.000%
B5.3/138 Bill.5.3-IC C

CERTIFIED
38,925,065.17 53.28% 0.00% 53.28%
B5.3/139 Bill.5.3-IC C

CERTIFIED
Collection Page
From Page B5.3/1 87,028,767.35 100.00% 0.00% 100.00%
From Page B5.3/2 65,873,406.59 100.00% 0.00% 100.00%
From Page B5.3/3 93,400,760.89 79.07% 0.00% 79.07%
From Page B5.3/4 38,925,065.17 53.28% 0.00% 53.28%
B5.3/140 Bill.5.3-IC C

CERTIFIED
BILL NO 5.3 - CONSTRUCTION OF INTERCHANGE C

285,228,000.00 86.77% 0.00% 86.77%
B5.3/141 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
4,214,803.20 - 4,214,803.20
167,965.52 - 167,965.52
1,352,427.04 - 1,352,427.04
39,489,303.19 - 39,489,303.19
1,892,005.40 - 1,892,005.40
147,948.90 - 147,948.90
629,217.99 - 629,217.99
B5.3/142 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
17,614,622.51 - 17,614,622.51
1,479,489.05 - 1,479,489.05
91,380.21 - 91,380.21
849,400.77 - 849,400.77
19,100,203.57 - 19,100,203.57
B5.3/143 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
87,028,767.35 - 87,028,767.35
B5.3/144 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
16,350,438.25 - 16,350,438.25
5,441,802.12 - 5,441,802.12
5,684,874.99 - 5,684,874.99
17,029,593.07 - 17,029,593.07
21,366,698.16 - 21,366,698.16
B5.3/145 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
65,873,406.59 - 65,873,406.59
B5.3/146 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
9,282,167.62 - 9,282,167.62
25,431,159.17 - 25,431,159.17
9,222,391.13 - 9,222,391.13
10,349,444.77 - 10,349,444.77
4,455,238.57 - 4,455,238.57
1,784,924.24 - 1,784,924.24
6,419,434.30 - 6,419,434.30
641,943.43 - 641,943.43
6,268,459.42 - 6,268,459.42
B5.3/147 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
- - -
73,855,162.65 - 73,855,162.65
B5.3/148 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,868,403.13 - 1,868,403.13
2,802,604.69 - 2,802,604.69
6,387,369.65 - 6,387,369.65
3,819,015.99 - 3,819,015.99
5,860,456.61 - 5,860,456.61
B5.3/149 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
20,737,850.07 - 20,737,850.07
B5.3/150 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
87,028,767.35 - 87,028,767.35
65,873,406.59 - 65,873,406.59
73,855,162.65 - 73,855,162.65
20,737,850.07 - 20,737,850.07
B5.3/151 Bill.5.3-IC C
ENT METHODOLOGY

AMOUNT (QR) Remarks
247,495,186.66 - 247,495,186.66
B5.3/152 Bill.5.3-IC C

CERTIFIED

INTERCHANGE D
FOUNDATION WORKS
B5.4/1/A Bridges - Excavation 888,403.81 100.000% 0.000% 100.000%
B5.4/1/G Subways - Waterproofing Under Found. 2,109,867.35 100.000% 0.000% 100.000%
B5.4/153 Bill.5.4-IC D

CERTIFIED
B5.4/1/J Underpasses - Excavation 305,182.48 100.000% 0.000% 100.000%
B5.4/1/L Underpasses - Waterproofing Under Found. 1,722,520.36 100.000% 0.000% 100.000%
B5.4/1/M Underpasses - Foundation (or Bottom Slab) 236,222.99 100.000% 0.000% 100.000%
B5.4/154 Bill.5.4-IC D

CERTIFIED
73,361,173.60 100.00% 0.00% 100.00%
B5.4/155 Bill.5.4-IC D

CERTIFIED
SUB-STRUCTURE WORKS
B5.4/2/B Bridges - Pier 4,446,366.15 100.000% 0.000% 100.000%
B5.4/2/D Subways - Wall 28,991,119.25 100.000% 0.000% 100.000%
B5.4/156 Bill.5.4-IC D

CERTIFIED
53,416,220.00 100.00% 0.00% 100.00%
B5.4/157 Bill.5.4-IC D

CERTIFIED

B5.4/158 Bill.5.4-IC D

CERTIFIED
B5.4/3/K Underpasses - Finishing Works 765,945.34 50.000% 0.000% 50.00%
68,387,976.80 91.44% 0.00% 91.44%
B5.4/159 Bill.5.4-IC D

CERTIFIED
B5.4/4/A Excavation 2,219,462.96 70.270% 0.000% 70.270%
B5.4/4/B Foundation 3,329,194.44 70.270% 0.000% 70.270%
B5.4/160 Bill.5.4-IC D

CERTIFIED
22,194,629.60 65.40% 0.00% 65.40%
B5.4/161 Bill.5.4-IC D

CERTIFIED
Collection Page
From Page B5.4/1 73,361,173.60 100.00% 0.00% 100.00%
From Page B5.4/2 53,416,220.00 100.00% 0.00% 100.00%
From Page B5.4/3 68,387,976.80 91.44% 0.00% 91.44%
From Page B5.4/4 22,194,629.60 65.40% 0.00% 65.40%
B5.4/162 Bill.5.4-IC D

CERTIFIED
BILL NO 5.4 - CONSTRUCTION OF INTERCHANGE D

217,360,000.00 93.77% 0.00% 93.77%
B5.4/163 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
888,403.81 - 888,403.81
261,899.39 - 261,899.39
823,112.37 - 823,112.37
19,040,892.61 - 19,040,892.61
4,053,204.84 - 4,053,204.84
448,970.38 - 448,970.38
2,109,867.35 - 2,109,867.35
B5.4/164 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
43,448,155.06 - 43,448,155.06
305,182.48 - 305,182.48
22,741.96 - 22,741.96
1,722,520.36 - 1,722,520.36
236,222.99 - 236,222.99
B5.4/165 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
73,361,173.60 - 73,361,173.60
B5.4/166 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
11,692,276.40 - 11,692,276.40
4,446,366.15 - 4,446,366.15
5,044,093.65 - 5,044,093.65
28,991,119.25 - 28,991,119.25
3,242,364.55 - 3,242,364.55
B5.4/167 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
53,416,220.00 - 53,416,220.00
B5.4/168 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
7,493,270.62 - 7,493,270.62
18,255,486.53 - 18,255,486.53
6,883,933.74 - 6,883,933.74
11,245,718.90 - 11,245,718.90
4,824,771.76 - 4,824,771.76
2,856,702.57 - 2,856,702.57
7,109,614.07 - 7,109,614.07
1,184,821.70 - 1,184,821.70
2,297,836.02 - 2,297,836.02
B5.4/169 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
382,972.67 - 382,972.67
62,535,128.58 - 62,535,128.58
B5.4/170 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,559,616.62 - 1,559,616.62
2,339,424.93 - 2,339,424.93
3,971,507.02 - 3,971,507.02
2,749,293.16 - 2,749,293.16
3,895,157.49 - 3,895,157.49
B5.4/171 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
14,514,999.22 - 14,514,999.22
B5.4/172 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
73,361,173.60 - 73,361,173.60
53,416,220.00 - 53,416,220.00
62,535,128.58 - 62,535,128.58
14,514,999.22 - 14,514,999.22
B5.4/173 Bill.5.4-IC D
ENT METHODOLOGY

AMOUNT (QR) Remarks
203,827,521.40 - 203,827,521.40
B5.4/174 Bill.5.4-IC D

CERTIFIED

INTERCHANGE E
FOUNDATION WORKS
B5.5/175 Bill.5.5-IC E

CERTIFIED
13,726,901.87 100.00% 0.00% 100.00%
B5.5/176 Bill.5.5-IC E

CERTIFIED
SUB-STRUCTURE WORKS
B5.5/2/B Bridges - Pier 1,299,103.11 100.000% 0.000% 100.000%
B5.5/2/D Subways - Wall 2,703,312.57 100.000% 0.000% 100.000%
B5.5/177 Bill.5.5-IC E

CERTIFIED
9,625,124.88 100.00% 0.00% 100.00%
B5.5/178 Bill.5.5-IC E

CERTIFIED
B5.5/3/H Subways - Finishing Works 558,670.61 0.000% 0.000% 0.000%
B5.5/179 Bill.5.5-IC E

CERTIFIED
20,630,377.07 82.76% 0.00% 82.76%
B5.5/180 Bill.5.5-IC E

CERTIFIED
B5.5/4/A Excavation 1,085,650.96 100.000% 0.000% 100.000%
B5.5/4/B Foundation 1,628,476.43 100.000% 0.000% 100.000%

B5.5/181 Bill.5.5-IC E

CERTIFIED
10,856,509.56 84.16% 0.00% 84.16%
B5.5/182 Bill.5.5-IC E

CERTIFIED
CONSTRUCTION OF GUARD HOUSE
B5.5/5/A Foundation 289,962.99 100.000% 0.000% 100.000%
B5.5/5/B Columns, beams & Walls 289,962.99 100.000% 0.000% 100.000%
B5.5/5/C Top Slab 289,962.99 100.000% 0.000% 100.000%
B5.5/5/D Floor Finishes 193,308.66 100.000% 0.000% 100.000%
B5.5/5/E Wall & Ceiling Finishes 289,962.99 100.000% 0.000% 100.000%
B5.5/5/F MEP Works 386,617.32 95.000% 0.000% 95.000%
B5.5/5/G Road&Landscape Works 96,654.33 95.000% 0.000% 95.000%
B5.5/5/H Reoval of existing Guard Houses 96,654.35 0.000% 0.000% 0.000%
B5.5/183 Bill.5.5-IC E

CERTIFIED
1,933,086.62 93.75% 0.00% 93.75%
B5.5/184 Bill.5.5-IC E

CERTIFIED
Collection Page
From Page B5.5/1 13,726,901.87 100.00% 0.00% 100.00%
From Page B5.5/2 9,625,124.88 100.00% 0.00% 100.00%
From Page B5.5/3 20,630,377.07 82.76% 0.00% 82.76%
From Page B5.5/4 10,856,509.56 84.16% 0.00% 84.16%
From Page B5.5/5 1,933,086.62 93.75% 0.00% 93.75%
B5.5/185 Bill.5.5-IC E

CERTIFIED
BILL NO 5.5 - CONSTRUCTION OF INTERCHANGE E

56,772,000.00 90.49% 0.00% 90.49%
B5.5/186 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,551,414.45 - 1,551,414.45
55,044.88 - 55,044.88
327,112.07 - 327,112.07
8,457,830.59 - 8,457,830.59
833,360.21 - 833,360.21
15,511.40 - 15,511.40
188,744.90 - 188,744.90
B5.5/187 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,297,883.37 - 2,297,883.37
13,726,901.87 - 13,726,901.87
B5.5/188 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
4,074,026.61 - 4,074,026.61
1,299,103.11 - 1,299,103.11
1,548,682.59 - 1,548,682.59
2,703,312.57 - 2,703,312.57
B5.5/189 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
9,625,124.88 - 9,625,124.88
B5.5/190 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,156,699.62 - 2,156,699.62
4,707,233.14 - 4,707,233.14
2,756,012.07 - 2,756,012.07
5,777,124.49 - 5,777,124.49
- - -
- - -
1,676,011.83 - 1,676,011.83
- - -
B5.5/191 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
17,073,081.15 - 17,073,081.15
B5.5/192 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,085,650.96 - 1,085,650.96
1,628,476.43 - 1,628,476.43
2,141,251.09 - 2,141,251.09
2,089,878.09 - 2,089,878.09
2,191,144.35 - 2,191,144.35
B5.5/193 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
9,136,400.92 - 9,136,400.92
B5.5/194 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
289,962.99 - 289,962.99
289,962.99 - 289,962.99
289,962.99 - 289,962.99
193,308.66 - 193,308.66
289,962.99 - 289,962.99
367,286.45 - 367,286.45
91,821.61 - 91,821.61
- - -
B5.5/195 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
1,812,268.68 - 1,812,268.68
B5.5/196 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
13,726,901.87 - 13,726,901.87
9,625,124.88 - 9,625,124.88
17,073,081.15 - 17,073,081.15
9,136,400.92 - 9,136,400.92
1,812,268.68 - 1,812,268.68
B5.5/197 Bill.5.5-IC E
ENT METHODOLOGY

AMOUNT (QR) Remarks
51,373,777.50 - 51,373,777.50
B5.5/198 Bill.5.5-IC E

CERTIFIED

INTERCHANGE F
FOUNDATION WORKS
B5.6/1/A Tunnels - Excavation 13,665,863.95 100.000% 0.000% 100.000%
B5.6/1/B Tunnels - Blinding Concrete 250,579.14 100.000% 0.000% 100.000%
B5.6/1/C Tunnels - Waterproofing Under Found. 675,141.17 100.000% 0.000% 100.000%
B5.6/1/D Tunnels - Foundation (or Bottom Slab) 55,291,544.98 100.000% 0.000% 100.000%
B5.6/1/E Underpasses - Excavation 15,527,152.65 100.000% 0.000% 100.000%
B5.6/1/F Underpasses - Blinding Concrete 212,281.02 100.000% 0.000% 100.000%
B5.6/1/G Underpasses - Waterproofing Under Found. 1,690,588.50 100.000% 0.000% 100.000%
B5.6/199 Bill.5.6-IC F&F1


CERTIFIED
B5.6/1/H Underpasses - Foundation (or Bottom Slab) 22,110,052.60 100.000% 0.000% 100.000%
109,423,204.01 100.00% 0.00% 100.00%
B5.6/200 Bill.5.6-IC F&F1


CERTIFIED
SUB - STRUCTURE WORKS
B5.6/2/A Tunnels - Wall 36,278,734.57 100.000% 0.000% 100.000%
B5.6/2/B Underpasses - Wall 32,809,141.43 100.000% 0.000% 100.000%
B5.6/201 Bill.5.6-IC F&F1


CERTIFIED
69,087,876.00 100.00% 0.00% 100.00%
B5.6/202 Bill.5.6-IC F&F1


CERTIFIED
SUPER- STRUCTURE WORKS
B5.6/3/A Tunnels - Top Slab 21,989,693.07 100.000% 0.000% 100.000%
B5.6/3/B Tunnels - Finishing Works 7,329,897.69 50.000% 0.000% 50.000%
B5.6/3/C Underpasses - Top Slab 32,749,162.53 100.000% 0.000% 100.000%
B5.6/3/D Underpasses - Finishing Works 10,916,387.50 50.000% 0.000% 50.000%
B5.6/203 Bill.5.6-IC F&F1


CERTIFIED
72,985,140.79 87.50% 0.00% 87.50%
B5.6/204 Bill.5.6-IC F&F1


CERTIFIED
B5.6/4/A Excavation 2,103,977.92 100.000% 0.000% 100.000%
B5.6/4/B Foundation 3,155,966.88 100.000% 0.000% 100.000%

B5.6/205 Bill.5.6-IC F&F1


CERTIFIED
B5.6/206 Bill.5.6-IC F&F1


CERTIFIED
21,039,779.20 93.24% 0.00% 93.24%
B5.6/207 Bill.5.6-IC F&F1


CERTIFIED
Collection Page
From Page B5.6/1 109,423,204.01 100.00% 0.00% 100.00%
From Page B5.6/2 69,087,876.00 100.00% 0.00% 100.00%
From Page B5.6/3 72,985,140.79 87.50% 0.00% 87.50%
From Page B5.6/4 21,039,779.20 93.24% 0.00% 93.24%
B5.6/208 Bill.5.6-IC F&F1


CERTIFIED
BILL NO 5.6 - CONSTRUCTION OF INTERCHANGE F

272,536,000.00 96.13% 0.00% 96.13%
B5.6/209 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
13,665,863.95 - 13,665,863.95
250,579.14 - 250,579.14
675,141.17 - 675,141.17
55,291,544.98 - 55,291,544.98
15,527,152.65 - 15,527,152.65
212,281.02 - 212,281.02
1,690,588.50 - 1,690,588.50
B5.6/210 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
22,110,052.60 - 22,110,052.60
109,423,204.01 - 109,423,204.01
B5.6/211 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
36,278,734.57 - 36,278,734.57
32,809,141.43 - 32,809,141.43
B5.6/212 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
69,087,876.00 - 69,087,876.00
B5.6/213 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
21,989,693.07 - 21,989,693.07
3,664,948.85 - 3,664,948.85
32,749,162.53 - 32,749,162.53
5,458,193.75 - 5,458,193.75
B5.6/214 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
63,861,998.20 - 63,861,998.20
B5.6/215 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
2,103,977.92 - 2,103,977.92
3,155,966.88 - 3,155,966.88
4,207,955.84 - 4,207,955.84
5,043,992.51 - 5,043,992.51
5,105,508.61 - 5,105,508.61
B5.6/216 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
B5.6/217 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
19,617,401.76 - 19,617,401.76
B5.6/218 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
109,423,204.01 - 109,423,204.01
69,087,876.00 - 69,087,876.00
63,861,998.20 - 63,861,998.20
19,617,401.76 - 19,617,401.76
B5.6/219 Bill.5.6-IC F&F1

ENT METHODOLOGY

AMOUNT (QR) Remarks
261,990,479.97 - 261,990,479.97
B5.6/220 Bill.5.6-IC F&F1


CERTIFIED

INTERCHANGE G
FOUNDATION WORKS
B5.7/221 Bill.5.7-IC G&G1


CERTIFIED
54,738,756.80 100.00% 0.00% 100.00%
B5.7/222 Bill.5.7-IC G&G1


CERTIFIED
SUB-STRUCTURE WORKS
B5.7/2/B Bridges - Pier 4,562,169.83 100.000% 0.000% 100.000%
B5.7/2/D Subways - Wall 9,978,117.16 100.000% 0.000% 100.000%
B5.7/223 Bill.5.7-IC G&G1


CERTIFIED
38,337,561.60 100.00% 0.00% 100.00%
B5.7/224 Bill.5.7-IC G&G1


CERTIFIED
B5.7/225 Bill.5.7-IC G&G1


CERTIFIED
B5.7/3/J Underpasses - Top Slab 5,076,528.21 100.000% 0.000% 100.000%
70,341,252.80 92.07% 0.00% 92.07%
B5.7/226 Bill.5.7-IC G&G1


CERTIFIED
B5.7/4/A Excavation 2,232,642.88 94.670% 0.000% 94.670%
B5.7/4/B Foundation 3,348,964.32 94.670% 0.000% 94.670%

B5.7/227 Bill.5.7-IC G&G1


CERTIFIED
22,326,428.80 85.67% 0.00% 85.67%
B5.7/228 Bill.5.7-IC G&G1


CERTIFIED
Collection Page
From Page B5.7/1 54,738,756.80 100.00% 0.00% 100.00%
From Page B5.7/2 38,337,561.60 100.00% 0.00% 100.00%
From Page B5.7/3 70,341,252.80 92.07% 0.00% 92.07%
From Page B5.7/4 22,326,428.80 85.67% 0.00% 85.67%
B5.7/229 Bill.5.7-IC G&G1


CERTIFIED
BILL NO 5.7 - CONSTRUCTION OF INTERCHANGE G

185,744,000.00 95.28% 0.00% 95.28%
B5.7/230 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
2,514,698.49 - 2,514,698.49
170,237.53 - 170,237.53
932,748.42 - 932,748.42
33,067,682.98 - 33,067,682.98
1,153,345.61 - 1,153,345.61
65,686.51 - 65,686.51
998,982.31 - 998,982.31
B5.7/231 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
8,331,238.78 - 8,331,238.78
594,462.90 - 594,462.90
49,264.88 - 49,264.88
105,645.80 - 105,645.80
6,754,762.59 - 6,754,762.59
54,738,756.80 - 54,738,756.80
B5.7/232 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
10,823,460.39 - 10,823,460.39
4,562,169.83 - 4,562,169.83
4,865,036.57 - 4,865,036.57
9,978,117.16 - 9,978,117.16
8,108,777.65 - 8,108,777.65
B5.7/233 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
38,337,561.60 - 38,337,561.60
B5.7/234 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
5,858,019.53 - 5,858,019.53
12,949,824.64 - 12,949,824.64
9,209,780.23 - 9,209,780.23
14,604,954.32 - 14,604,954.32
2,465,707.71 - 2,465,707.71
1,785,612.70 - 1,785,612.70
10,259,975.13 - 10,259,975.13
1,709,995.86 - 1,709,995.86
B5.7/235 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
5,076,528.21 - 5,076,528.21
846,205.28 - 846,205.28
64,766,603.61 - 64,766,603.61
B5.7/236 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
2,113,643.01 - 2,113,643.01
3,170,464.52 - 3,170,464.52
4,092,389.75 - 4,092,389.75
5,304,938.09 - 5,304,938.09
4,446,292.67 - 4,446,292.67
B5.7/237 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
19,127,728.04 - 19,127,728.04
B5.7/238 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
54,738,756.80 - 54,738,756.80
38,337,561.60 - 38,337,561.60
64,766,603.61 - 64,766,603.61
19,127,728.04 - 19,127,728.04
B5.7/239 Bill.5.7-IC G&G1

ENT METHODOLOGY

AMOUNT (QR) Remarks
176,970,650.05 - 176,970,650.05
B5.7/240 Bill.5.7-IC G&G1


CERTIFIED

INTERCHANGE H
FOUNDATION WORKS
B5.8/1/A Bridges - Excavation 642,588.63 100.000% 0.000% 100.000%
B5.8/241 Bill.5.8-IC H

CERTIFIED
B5.8/242 Bill.5.8-IC H

CERTIFIED
39,788,769.44 100.00% 0.00% 100.00%
B5.8/243 Bill.5.8-IC H

CERTIFIED
SUB-STRUCTURE WORKS
B5.8/2/B Bridges - Pier 3,095,135.08 100.000% 0.000% 100.000%
B5.8/2/D Subways - Wall 5,943,951.26 100.000% 0.000% 100.000%
B5.8/244 Bill.5.8-IC H

CERTIFIED
38,912,937.84 100.00% 0.00% 100.00%
B5.8/245 Bill.5.8-IC H

CERTIFIED
B5.8/246 Bill.5.8-IC H

CERTIFIED
B5.8/3/J Underpasses - Top Slab 8,223,100.03 100.000% 0.000% 100.00%
68,628,776.72 82.73% 0.00% 82.73%
B5.8/247 Bill.5.8-IC H

CERTIFIED
B5.8/4/A Excavation 2,610,151.60 78.760% 12.650% 91.410%
B5.8/4/B Foundation 3,915,227.40 78.760% 12.508% 91.268%
B5.8/248 Bill.5.8-IC H

CERTIFIED
26,101,516.00 38.66% 19.77% 58.43%
B5.8/249 Bill.5.8-IC H

CERTIFIED
Collection Page
From Page B5.8/1 39,788,769.44 100.00% 0.00% 100.00%
From Page B5.8/2 38,912,937.84 100.00% 0.00% 100.00%
From Page B5.8/3 68,628,776.72 82.73% 0.00% 82.73%
From Page B5.8/4 26,101,516.00 38.66% 19.77% 58.43%
B5.8/250 Bill.5.8-IC H

CERTIFIED
BILL NO 5.8 - CONSTRUCTION OF INTERCHANGE H

173,432,000.00 83.94% 2.98% 86.91%
B5.8/251 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
642,588.63 - 642,588.63
81,566.98 - 81,566.98
837,553.60 - 837,553.60
20,158,980.04 - 20,158,980.04
635,028.76 - 635,028.76
76,792.33 - 76,792.33
629,060.44 - 629,060.44
B5.8/252 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
5,470,955.80 - 5,470,955.80
892,064.21 - 892,064.21
73,609.22 - 73,609.22
158,757.19 - 158,757.19
10,131,812.24 - 10,131,812.24
B5.8/253 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
39,788,769.44 - 39,788,769.44
B5.8/254 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
13,578,280.53 - 13,578,280.53
3,095,135.08 - 3,095,135.08
4,137,223.55 - 4,137,223.55
5,943,951.26 - 5,943,951.26
12,158,347.42 - 12,158,347.42
B5.8/255 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
38,912,937.84 - 38,912,937.84
B5.8/256 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
5,073,039.18 - 5,073,039.18
13,245,353.91 - 13,245,353.91
8,182,609.05 - 8,182,609.05
14,796,364.26 - 14,796,364.26
1,021,367.77 - 1,021,367.77
595,097.28 - 595,097.28
5,640,599.16 - 5,640,599.16
- - -
B5.8/257 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
8,223,100.03 - 8,223,100.03
- - -
56,777,530.64 - 56,777,530.64
B5.8/258 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,055,755.40 330,184.18 2,385,939.58
3,083,633.10 489,716.64 3,573,349.74
1,602,685.29 2,474,162.70 4,076,847.99
1,740,282.04 1,007,247.06 2,747,529.10
1,608,782.60 859,361.09 2,468,143.69
B5.8/259 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
10,091,138.43 5,160,671.67 15,251,810.10
B5.8/260 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
39,788,769.44 - 39,788,769.44
38,912,937.84 - 38,912,937.84
56,777,530.64 - 56,777,530.64
10,091,138.43 5,160,671.67 15,251,810.10
B5.8/261 Bill.5.8-IC H
ENT METHODOLOGY

AMOUNT (QR) Remarks
145,570,376.35 5,160,671.67 150,731,048.02
B5.8/262 Bill.5.8-IC H

CERTIFIED
BILL NO 6.1 - STORMWATER DRAINAGE
Pipe Works
B6.1/1/A Excavation 49,051,171.58 76.057% 10.210% 86.267%
B6.1/1/B Piping 85,839,550.27 67.840% 5.844% 73.684%
B6.1/1/C Bedding & Surrounding 16,554,770.41 67.840% 5.844% 73.684%
B6.1/1/D Testing 30,656,982.24 0.492% 0.531% 1.023%
B6.1/1/E Backfilling 6,131,396.45 47.090% 9.088% 56.178%
B6.1/1/F Main Road Crossings 3,065,698.22 37.931% 31.035% 68.966%
Manholes
B6.1/263 Bill 6.1 - SW


CERTIFIED
B6.1/1/G Excavation 12,262,792.90 62.388% 8.806% 71.194%
B6.1/1/H Blinding / Waterproofing / Screed 6,131,396.45 57.612% 7.313% 64.925%
B6.1/1/J Concrete Base 12,262,792.90 37.612% 6.866% 44.478%
B6.1/1/K Concrete Walls 18,394,189.34 32.388% 8.209% 40.597%
B6.1/1/L Internal & External Waterproofing 3,065,698.22 12.836% 12.388% 25.224%
B6.1/1/M Concrete Cover Slab / Metal Cover & Frame 12,262,792.90 8.060% 6.119% 14.179%
B6.1/1/N Backfilling 3,065,698.22 12.687% 4.029% 16.716%
258,744,930.10 51.98% 6.88% 58.86%
B6.1/264 Bill 6.1 - SW


CERTIFIED
BILL NO 6.1 - STORMWATER DRAINAGE

(CONT'D)
Catch Basins
B6.1/2/A Catch Basins 18,394,189.34 18.330% 6.715% 25.045%
Channels, Swales & Beams
B6.1/2/B Channels 61,313,964.48 0.000% 0.000% 0.000%
B6.1/2/C Swales 73,576,757.38 13.513% 0.882% 14.395%

B6.1/2/D Berms 39,854,076.91 0.000% 0.000% 0.000%
R/C Pipe Culvert incl. Inlet & Outfall
B6.1/2/E R/C Pipe Culvert incl. Inlet & Outfall 41,693,495.85 63.610% 6.460% 70.070%
B6.1/265 Bill 6.1 - SW


CERTIFIED
R/C Box Culvert
B6.1/2/F R/C Box Culvert 34,948,959.75 51.000% 1.350% 52.350%
Gullies
B6.1/2/G Gullies 11,343,083.43 4.489% 5.388% 9.877%
Grating
B6.1/2/H Grating 11,343,083.43 0.000% 0.000%
Flood Basins
B6.1/2/J Flood Basins 61,927,104.13 52.708% 0.000% 52.708%
354,394,714.70 25.62% 1.60% 27.22%
B6.1/266 Bill 6.1 - SW


CERTIFIED
Collection Page
From Page B6.1/1 258,744,930.10 51.98% 6.88% 58.86%
From Page B6.1/2 354,394,714.70 25.62% 1.60% 27.22%
B6.1/267 Bill 6.1 - SW


CERTIFIED
BILL NO 6.1. STORMWATER DRAINAGE Carried to

613,139,644.80 36.75% 3.83% 40.57%
B6.1/268 Bill 6.1 - SW

ENT METHODOLOGY

AMOUNT (QR) Remarks
37,306,849.57 5,008,124.62 42,314,974.19
58,233,550.90 5,016,463.32 63,250,014.22
11,230,756.25 967,460.78 12,198,217.03
150,832.35 162,788.58 313,620.93
2,887,274.59 557,221.31 3,444,495.90
1,162,849.99 951,439.44 2,114,289.43
B6.1/269 Bill 6.1 - SW

ENT METHODOLOGY

AMOUNT (QR) Remarks
7,650,511.23 1,079,861.55 8,730,372.78
3,532,420.12 448,389.03 3,980,809.15
4,612,281.67 841,963.36 5,454,245.03
5,957,510.04 1,509,979.01 7,467,489.05
393,513.02 379,778.70 773,291.72
988,381.11 750,360.30 1,738,741.41
388,945.13 123,516.98 512,462.11
134,495,675.97 17,797,346.98 152,293,022.95
B6.1/270 Bill 6.1 - SW

ENT METHODOLOGY

AMOUNT (QR) Remarks
3,371,654.91 1,235,169.81 4,606,824.72
- - -
9,942,427.22 648,947.00 10,591,374.22

- - -
26,521,232.71 2,693,399.83 29,214,632.54
B6.1/271 Bill 6.1 - SW

ENT METHODOLOGY

AMOUNT (QR) Remarks
17,823,969.47 471,810.96 18,295,780.43
509,191.02 611,165.33 1,120,356.35
- - -
32,640,538.04 - 32,640,538.04
90,809,013.37 5,660,492.93 96,469,506.30
B6.1/272 Bill 6.1 - SW

ENT METHODOLOGY

AMOUNT (QR) Remarks
134,495,675.97 17,797,346.98 152,293,022.95
90,809,013.37 5,660,492.93 96,469,506.30
B6.1/273 Bill 6.1 - SW

ENT METHODOLOGY

AMOUNT (QR) Remarks
225,304,689.34 23,457,839.91 248,762,529.25
B6.1/274 Bill 6.1 - SW


CERTIFIED
BILL NO 6.2 - STORM WATER TUNNEL AND

SHAFTS
B6.2/1/A Boreholing 1,900,000.00 100.000% 0.000% 100.000%
B6.2/1/B Mob. of Excavators, TBMs and STPs 13,870,000.00 100.000% 0.000% 100.000%
CONSTRUCTION
B6.2/1/C Shaft Excavation 41,948,200.00 79.960% 6.980% 86.940%
B6.2/1/D Temporary Works within Shaft 8,988,900.00 73.684% 5.263% 78.947%
B6.2/1/E Microtunneling (Ø3000) 152,811,300.00 53.960% 6.503% 60.463%
B6.2/1/F Microtunneling (Ø2400) 2,996,300.00 0.000% 0.000%
B6.2/1/G Microtunneling (Ø1500) 2,996,300.00 0.000% 0.000%
B6.2/1/H Microtunneling (Ø1400) 2,097,410.00 0.000% 0.000%
B6.2/275 Bill 6.2 - SWT


CERTIFIED
B6.2/1/J Microtunneling (Ø1200) 1,797,780.00 0.000% 0.000%
B6.2/1/K Microtunneling (Ø1000) 1,498,150.00 0.000% 0.000%
B6.2/1/L Microtunneling (Ø900) 299,630.00 0.000% 0.000%
B6.2/1/M Microtunneling (Ø750) 299,630.00 0.000% 0.000%
B6.2/1/N Installation of P/C Pipes 32,959,300.00 48.426% 4.570% 52.996%
B6.2/1/P Production of P/C Shaft Walls 14,981,500.00 0.000% 50.155% 50.155%
B6.2/1/Q Installation of P/C Shaft Walls 17,977,800.00 0.000% 14.448% 14.448%
B6.2/1/R Manhole Construction 11,985,200.00 0.000% 0.000%
B6.2/1/S Demobilization 5,992,600.00 0.000% 0.000%
BILL NO 6.2 - STORM WATER TUNNEL AND SHAFTS

315,400,000.00 48.94% 7.91% 56.85%
B6.2/276 Bill 6.2 - SWT

ENT METHODOLOGY

AMOUNT (QR) Remarks
1,900,000.00 - 1,900,000.00
13,870,000.00 - 13,870,000.00
33,541,780.72 2,927,984.36 36,469,765.08
6,623,381.08 473,085.80 7,096,466.88
82,456,977.48 9,937,318.84 92,394,296.32
- - -
- - -
- - -
B6.2/277 Bill 6.2 - SWT

ENT METHODOLOGY

AMOUNT (QR) Remarks
- - -
- - -
- - -
- - -
15,960,870.62 1,506,240.01 17,467,110.63
- 7,513,971.33 7,513,971.33
- 2,597,432.54 2,597,432.54
- - -
- - -
154,353,009.90 24,956,032.88 179,309,042.78
B6.2/278 Bill 6.2 - SWT


CERTIFIED
BILL NO 7 - KAHRAMAA WATER WORKS
Pipe Works
B07/1/A Excavation 23,704,468.99 79.891% 2.926% 82.817%
B07/1/B Bedding 6,584,574.72 69.848% 6.326% 76.174%
B07/1/C Piping 63,211,917.31 69.848% 6.326% 76.174%
B07/1/D Surrounding 15,802,979.33 69.848% 6.326% 76.174%

B07/1/E Testing 6,584,574.72 42.853% 11.762% 54.615%
B07/1/F Backfilling 5,531,042.76 45.112% 6.018% 51.130%
B07/1/G Main Road Crossings 1,316,914.94 64.286% 0.000% 64.286%
B07/279 Bill.7-PW

CERTIFIED
Removal / Protection of Existing System
B07/1/H Removal / Protection of Existing System 3,950,744.83 0.485% 0.000% 0.485%
Chambers
B07/1/J Excavation 921,840.46 60.000% 0.000% 60.000%
B07/1/K Blinding / Waterproofing / Screed 395,074.48 57.143% 0.000% 57.143%

B07/1/L Concrete Base 921,840.46 54.286% 0.000% 54.286%
B07/1/M Concrete Walls 1,316,914.94 42.857% 0.000% 42.857%
B07/1/N Internal & External Waterproofing 263,382.99 42.857% 0.000% 42.857%
B07/1/P Concrete Cover Slab / Metal Cover & Frame 658,457.47 22.857% 0.000% 22.857%
B07/1/Q Backfilling 263,383.00 22.857% 0.000% 22.857%

B07/1/R Ductile Iron Fitting incl. Concrete Plinth 263,383.00 42.857% 0.000% 42.857%
B07/280 Bill.7-PW

CERTIFIED
BILL NO 7 - KAHRAMAA WORK WORKS Carried to

131,691,494.40 66.21% 5.48% 71.69%
B07/281 Bill.7-PW
ENT METHODOLOGY

AMOUNT (QR) Remarks
18,937,737.32 693,592.76 19,631,330.08
4,599,193.75 416,540.20 5,015,733.95
44,152,260.00 3,998,785.89 48,151,045.89
11,038,065.00 999,696.47 12,037,761.47

2,821,687.80 774,477.68 3,596,165.48
2,495,164.01 332,858.15 2,828,022.16
846,591.94 - 846,591.94
B07/282 Bill.7-PW
ENT METHODOLOGY

AMOUNT (QR) Remarks
19,161.11 - 19,161.11
553,104.28 - 553,104.28
225,757.41 - 225,757.41
500,430.31 - 500,430.31
564,390.24 - 564,390.24
112,878.05 - 112,878.05
150,503.62 - 150,503.62
60,201.45 - 60,201.45
112,878.05 - 112,878.05
B07/283 Bill.7-PW
ENT METHODOLOGY

AMOUNT (QR) Remarks
87,190,004.34 7,215,951.15 94,405,955.49
B07/284 Bill.7-PW

CERTIFIED
BILL NO 8 - TREATED SEWAGE EFFUENT (TSE)

WORKS
Pipe Works
B08/1/A Excavation 58,186,025.12 36.770% 10.347% 47.117%
B08/1/B Bedding 12,930,233.18 27.664% 8.963% 36.627%
B08/1/C Piping 121,135,890.84 27.664% 8.963% 36.627%
B08/1/D Surrounding 17,153,794.32 27.664% 8.963% 36.627%
B08/1/E Testing 12,930,954.02 1.553% 1.923% 3.476%
B08/1/F Backfilling 15,859,352.54 13.403% 2.930% 16.333%
B08/1/G Main Road Crossings 20,767,420.82 30.798% 0.000% 30.798%
B08/285 Bill.8-TSE

CERTIFIED
Chambers
B08/1/H Excavation 6,223,014.64 2.463% 1.314% 3.777%
B08/1/J Blinding / Waterproofing / Screed 10,244,278.23 1.970% 0.821% 2.791%
B08/1/K Concrete Base 4,038,799.77 1.314% 2.791% 4.105%
B08/1/L Concrete Walls 4,038,799.77 0.657% 1.970% 2.627%
B08/1/M Internal & External Waterproofing 4,866,822.90 0.000% 1.970% 1.970%
B08/1/N Concrete Cover Slab / Metal Cover & Frame 12,565,154.98 0.000% 0.000% 0.000%
B08/1/P Backfilling 4,038,799.77 0.000% 0.000% 0.000%
B08/1/Q Ductile Iron Fitting incl. Concrete Plinth 6,282,577.50 0.000% 0.000% 0.000%
B08/286 Bill.8-TSE

CERTIFIED
BILL NO 8 - TREATED SEWAGE EFFUENT (TSE) WORKS

311,261,918.40 23.26% 6.66% 29.92%
B08/287 Bill.8-TSE
ENT METHODOLOGY
DOWN FOR VALUE OF WORKS

AMOUNT (QR) Remarks
21,395,001.44 6,020,508.02 27,415,509.46
3,577,019.71 1,158,936.80 4,735,956.51
33,511,032.84 10,857,409.90 44,368,442.74
4,745,425.66 1,537,494.59 6,282,920.25
200,817.72 248,662.24 449,479.96
2,125,629.02 464,679.03 2,590,308.05
6,395,950.26 - 6,395,950.26
B08/288 Bill.8-TSE
ENT METHODOLOGY

AMOUNT (QR) Remarks
153,272.85 81,770.41 235,043.26
201,812.28 84,105.53 285,917.81
53,069.83 112,722.90 165,792.73
26,534.91 79,564.36 106,099.27
- 95,876.41 95,876.41
- - -
- - -
- - -
B08/289 Bill.8-TSE
ENT METHODOLOGY

AMOUNT (QR) Remarks
72,385,566.52 20,741,730.19 93,127,296.71
B08/290 Bill.8-TSE

CERTIFIED
BILL NO 9 - FOUL SEWER WORKS
Pipe Works
B09/1/A Excavation 4,464,529.34 46.882% 37.682% 84.564%
B09/1/B Bedding 1,014,665.76 45.997% 38.567% 84.564%
B09/1/C Piping 9,440,791.30 45.997% 38.567% 84.564%
B09/1/D Surrounding 2,232,264.67 45.997% 34.145% 80.142%
B09/1/D Testing 1,014,665.76 35.117% 0.000% 35.117%
B09/1/E Backfilling 1,319,065.49 37.152% 42.990% 80.142%
B09/1/E Main Road Crossings 604,399.73 85.714% 0.000% 85.714%
B09/291 Bill.9-FS

CERTIFIED
Chambers
B09/1/F Excavation 20,293.32 0.000% 0.000%
B09/1/G Blinding / Waterproofing / Screed 20,293.32 0.000% 0.000%
B09/1/G Concrete Base 30,439.97 0.000% 0.000%
B09/1/G Concrete Walls 60,879.95 0.000% 0.000%
B09/1/G Internal & External Waterproofing 20,293.32 0.000% 0.000%
B09/1/G Concrete Cover Slab / Metal Cover & Frame 30,439.97 0.000% 0.000%
B09/1/G Backfilling 10,146.65 0.000% 0.000%
B09/1/G Ductile Iron Fitting incl. Concrete Plinth 10,146.65 0.000% 0.000%
B09/292 Bill.9-FS

CERTIFIED
BILL NO 9 - FOUL SEWER WORKS Carried to Appendix
20,293,315.20 45.80% 34.71% 80.51%
B1 (Grand Summary Sheet)
B09/293 Bill.9-FS
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,093,060.65 1,682,323.94 3,775,384.59
466,715.81 391,326.14 858,041.95
4,342,480.77 3,641,029.98 7,983,510.75
1,026,774.78 762,206.77 1,788,981.55
356,320.17 - 356,320.17
490,059.21 567,066.25 1,057,125.46
518,055.18 - 518,055.18
B09/294 Bill.9-FS
ENT METHODOLOGY

AMOUNT (QR) Remarks
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
B09/295 Bill.9-FS
ENT METHODOLOGY

AMOUNT (QR) Remarks
9,293,466.57 7,043,953.08 16,337,419.65
B09/296 Bill.9-FS

CERTIFIED
BILL NO 10 - KAHRAMAA ELECTRICAL

WORKS
HV-EHV Cable Works

B10/1/A HV-EHV Excavation 5,182,068.12 100.000% 0.000% 100.000%
B10/1/B HV-EHV Bedding 2,220,886.34 100.000% 0.000% 100.000%
B10/1/C HV-EHV Cabling 48,859,499.46 100.000% 0.000% 100.000%
B10/1/D HV-EHV Protection / Surrounding 6,662,659.02 100.000% 0.000% 100.000%
B10/1/E HV-EHV Backfilling 2,220,886.34 100.000% 0.000% 100.000%
MV Cable Works
B10/1/F MV Excavation 8,513,397.63 83.146% 3.689% 86.835%
B10/1/G MV Bedding 4,441,772.68 82.004% 4.831% 86.835%
B10/1/H MV Cabling 47,008,760.85 82.004% 3.164% 85.168%
B10/297 Bill.10-EL

CERTIFIED
B10/1/J MV Protection / Surrounding 8,513,397.63 82.004% 3.164% 85.168%
B10/1/K MV Backfilling 4,441,772.68 82.004% 3.164% 85.168%
LV Cable Works
B10/1/L LV Excavation 17,767,090.71 48.808% 9.110% 57.918%
B10/1/M LV Bedding 8,883,545.36 44.982% 12.936% 57.918%
B10/1/N LV Cabling 65,516,147.01 44.982% 6.727% 51.709%

B10/1/P LV Protection / Surrounding 6,662,659.02 44.982% 6.727% 51.709%
B10/1/Q LV Backfilling 6,662,659.02 44.982% 6.727% 51.709%
Total to Collection Page 243,557,201.87 71.10% 4.31% 75.41%
B10/298 Bill.10-EL

CERTIFIED
BILL NO 10 - KAHRAMAA ELECTRICAL

WORKS (Cont'd)
Road Crossing Ducts
B10/2/A Type H 16,656,647.54 98.992% 0.108% 99.100%

B10/2/B Type 2H 33,313,295.09 98.881% 0.119% 99.000%
B10/2/C Type EN2 1,110,443.17 73.274% 7.853% 81.127%
B10/2/D Type EN4 370,147.72 95.310% 0.000% 95.310%
B10/2/E Type EN6 15,916,352.10 90.652% 4.240% 94.892%
Substation Works
B10/2/F Substations - Foundation 8,143,249.91 22.500% 37.500% 60.000%
B10/2/G Substations - Walls&Top Slab 12,214,874.87 0.000% 30.000% 30.000%
B10/299 Bill.10-EL

CERTIFIED
B10/2/H Substations - Electrical Works 20,358,124.77 0.000% 0.000% 0.000%
Removal / Protection of Existing System
B10/2/J Removal / Protection of Existing System 18,507,386.16 50.000% 0.000% 50.000%
B10/300 Bill.10-EL

CERTIFIED
Collection Page
From Page B10/1 243,557,201.87 71.10% 4.31% 75.41%
From Page B10/2 126,590,521.33 60.12% 5.95% 66.08%
B10/301 Bill.10-EL

CERTIFIED
BILL NO 10 - KAHRAMAA ELECTRICAL WORKS

370,147,723.20 67.35% 4.87% 72.22%
B10/302 Bill.10-EL
ENT METHODOLOGY

AMOUNT (QR) Remarks
5,182,068.12 - 5,182,068.12
2,220,886.34 - 2,220,886.34
48,859,499.46 - 48,859,499.46
6,662,659.02 - 6,662,659.02
2,220,886.34 - 2,220,886.34
7,078,549.59 314,059.24 7,392,608.83

3,642,431.27 214,582.04 3,857,013.31
38,549,064.25 1,487,357.19 40,036,421.44
B10/303 Bill.10-EL
ENT METHODOLOGY

AMOUNT (QR) Remarks
6,981,326.59 269,363.90 7,250,690.49
3,642,431.27 140,537.69 3,782,968.96
8,671,761.63 1,618,581.97 10,290,343.60
3,995,996.37 1,149,175.43 5,145,171.80
29,470,473.25 4,407,271.21 33,877,744.46

2,996,997.28 448,197.07 3,445,194.35
2,996,997.28 448,197.07 3,445,194.35
173,172,028.06 10,497,322.81 183,669,350.87
B10/304 Bill.10-EL
ENT METHODOLOGY

AMOUNT (QR) Remarks
16,488,748.53 17,989.18 16,506,737.71

32,940,519.32 39,642.82 32,980,162.14
813,666.13 87,203.10 900,869.23
352,787.79 - 352,787.79
14,428,491.51 674,853.32 15,103,344.83
1,832,231.23 3,053,718.72 4,885,949.95
- 3,664,462.46 3,664,462.46
B10/305 Bill.10-EL
ENT METHODOLOGY

AMOUNT (QR) Remarks
- - -
9,253,693.08 - 9,253,693.08
76,110,137.59 7,537,869.60 83,648,007.19
B10/306 Bill.10-EL
ENT METHODOLOGY

AMOUNT (QR) Remarks
173,172,028.06 10,497,322.81 183,669,350.87
76,110,137.59 7,537,869.60 83,648,007.19
B10/307 Bill.10-EL
ENT METHODOLOGY

AMOUNT (QR) Remarks
249,282,165.65 18,035,192.41 267,317,358.06
B10/308 Bill.10-EL

CERTIFIED
BILL NO 11 - STREET LIGHTING WORKS
High Mast Columns

B11/1/A High Mast Piles 25,247,386.56 63.202% 5.868% 69.070%
B11/1/B High Mast Pile Cap 3,787,107.98 17.854% 9.304% 27.158%
B11/1/C Supply & Installation of High Mast Columns 65,643,205.06 4.275% 9.137% 13.412%
Other Street Lighting Columns

B11/1/D Excavation (Street Lighting Foundation) 3,029,686.39 0.545% 0.000% 0.545%
B11/1/E Foundation Concrete 13,381,114.88 0.545% 0.000% 0.545%
B11/1/F Supply & Install. of Street Lighting Columns 30,296,863.87 0.545% 0.000% 0.545%
Street Lighting Road Crossing Ducts
B11/309 Bill.11-SL

CERTIFIED
Supply and Install Street Lighting ducts (Types SL1, SL2,
B11/1/G 11,361,323.95 26.164% 0.000% 26.164%
SL3 & SL4) including earth works, civil works as required.
Feeder Pillar
Supply and Install feeder pillar including foundations,
B11/1/H 15,148,431.94 0.000% 0.000% 0.000%
earthing and all necessary works as required.
B11/310 Bill.11-SL

CERTIFIED
BILL NO 11 - STREET LIGHTING WORKS

(Cont'd)
Cable Works
B11/2/A Trench Excavation 26,509,755.89 0.346% 1.323% 1.669%
B11/2/B Cabling in Trenches 27,772,125.22 0.317% 0.164% 0.481%
B11/2/C Bedding & Surrounding 7,574,215.97 0.317% 0.164% 0.481%
B11/2/D Backfilling to Trenches 5,049,477.30 0.317% 0.164% 0.481%
Underpass / Bridges Lightings
Supply and Install lightings to Underpasses and bridges

B11/2/E including all cabling works, distribution boards and all 17,673,170.59 0.000% 0.000% 0.000%
necessary works as required.
B11/311 Bill.11-SL

CERTIFIED
B11/312 Bill.11-SL

CERTIFIED
Collection Page
From Page B11/1 167,895,120.63 13.50% 4.66% 18.16%
From Page B11/2 84,578,744.97 0.26% 0.49% 0.75%
B11/313 Bill.11-SL

CERTIFIED
BILL NO 11 - STREET LIGHTING WORKS Carried to

252,473,865.60 9.06% 3.27% 12.33%
B11/314 Bill.11-SL
ENT METHODOLOGY

AMOUNT (QR) Remarks
15,956,853.25 1,481,516.65 17,438,369.90
676,150.26 352,352.53 1,028,502.79
2,806,247.02 5,997,819.64 8,804,066.66
16,511.79 - 16,511.79
72,927.08 - 72,927.08
165,117.91 - 165,117.91
B11/315 Bill.11-SL
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,972,576.80 - 2,972,576.80
- - -
22,666,384.11 7,831,688.82 30,498,072.93
B11/316 Bill.11-SL
ENT METHODOLOGY

AMOUNT (QR) Remarks
91,723.76 350,724.07 442,447.83
88,037.64 45,546.28 133,583.92
24,010.26 12,421.72 36,431.98
16,006.84 8,281.15 24,287.99
- - -
B11/317 Bill.11-SL
ENT METHODOLOGY

AMOUNT (QR) Remarks
219,778.50 416,973.22 636,751.72
B11/318 Bill.11-SL
ENT METHODOLOGY

AMOUNT (QR) Remarks
22,666,384.11 7,831,688.82 30,498,072.93
219,778.50 416,973.22 636,751.72
B11/319 Bill.11-SL
ENT METHODOLOGY

AMOUNT (QR) Remarks
22,886,162.61 8,248,662.04 31,134,824.65
B11/320 Bill.11-SL

CERTIFIED
BILL NO 12 - TELECOM - QNBN, OOREDOO

AND VODAFONE WORKS
B12/1/A Excavation 5,352,899.52 82.485% 2.305% 84.790%
B12/1/B Bedding 3,211,739.71 78.923% 0.000% 78.923%
B12/1/C Road Crossing Ducts 9,635,219.14 86.533% 0.000% 86.533%
B12/1/D Ducting 17,664,568.42 78.923% 0.000% 78.923%
B12/1/E Protection / Surrounding 6,423,479.42 78.923% 0.000% 78.923%
B12/1/F Backfilling 2,676,449.76 78.923% 0.000% 78.923%
B12/1/G Manholes / Chambers / Joint Boxes 5,888,189.47 69.863% 0.000% 69.863%
B12/321 Bill.12-TELECOM

CERTIFIED

CERTIFIED
BILL NO 12 - TELECOM - QNBN, OOREDOO AND

VODAFONE WORKS Carried to Appendix B1 (Grand 53,528,995.20 78.90% 0.23% 79.13%
Summary Sheet)
ENT METHODOLOGY

AMOUNT (QR) Remarks
4,415,339.17 123,384.33 4,538,723.50
2,534,801.33 - 2,534,801.33
8,337,644.18 - 8,337,644.18
13,941,407.33 - 13,941,407.33
5,069,602.66 - 5,069,602.66
2,112,334.44 - 2,112,334.44
4,113,665.81 - 4,113,665.81
1,711,803.74 - 1,711,803.74
ENT METHODOLOGY

AMOUNT (QR) Remarks
ENT METHODOLOGY

AMOUNT (QR) Remarks
42,236,598.66 123,384.33 42,359,982.99

CERTIFIED
BILL NO 13 - QAF WORKS
B15/1/A Excavation 7,627,881.82 34.985% 0.000% 34.985%
B15/1/B Bedding 3,504,702.46 28.291% 4.349% 32.640%
B15/1/D Ducting 10,720,266.34 28.291% 4.349% 32.640%
B15/1/F Backfilling 3,504,702.45 28.291% 4.349% 32.640%
B13/327 Bill.13-QAF

CERTIFIED
BILL NO 13 - QAF WORKS Carried to Appendix B1

41,231,793.60 33.57% 4.82% 38.39%
B13/328 Bill.13-QAF
ENT METHODOLOGY

AMOUNT (QR) Remarks
2,668,614.45 - 2,668,614.45
991,515.37 152,419.51 1,143,934.88
3,918,892.32 965,083.73 4,883,976.05
3,032,870.55 466,224.38 3,499,094.93
1,633,084.14 251,043.90 1,884,128.04
991,515.37 152,419.51 1,143,934.88
604,721.98 - 604,721.98
- - -
B13/329 Bill.13-QAF
ENT METHODOLOGY

AMOUNT (QR) Remarks
13,841,214.18 1,987,191.03 15,828,405.21
B13/330 Bill.13-QAF

CERTIFIED
BILL NO 14 - UGN WORKS
B14/1/A Excavation 17,326,933.01 56.708% 0.612% 57.320%
B14/1/B Bedding 6,300,702.91 42.027% 0.000% 42.027%
B14/1/D Ducting 55,131,150.48 42.027% 0.000% 42.027%
B14/1/F Backfilling 7,875,878.64 35.862% 5.678% 41.540%
B14/331 Bill.14-UGN

CERTIFIED
BILL NO 16 - UGN WORKS Carried to Appendix B1

157,517,572.80 44.29% 1.32% 45.61%
B14/332 Bill.14-UGN
ENT METHODOLOGY

AMOUNT (QR) Remarks
9,825,757.17 106,040.83 9,931,798.00
2,647,996.41 - 2,647,996.41
14,110,928.23 - 14,110,928.23
23,169,968.61 - 23,169,968.61
9,603,121.83 1,520,454.13 11,123,575.96
2,824,447.60 447,192.39 3,271,639.99
7,582,958.96 - 7,582,958.96
B14/333 Bill.14-UGN
ENT METHODOLOGY

AMOUNT (QR) Remarks
69,765,178.81 2,073,687.35 71,838,866.16
B14/334 Bill.14-UGN

CERTIFIED
BILL NO 19 - PEDESTRIAN / CYCLE WAY AND

FAST CYCLE TRACK
B19/1/A Site Clearance and Excavation 31,920,000.00 32.749% 4.630% 37.379%
B19/1/B Aggregate Base Course 53,200,000.00 0.000% 0.000%
B19/1/C Wearing Course / Pavement 21,280,000.00 0.000% 0.000%
B19/335 Bill.19-

CERTIFIED
B19/336 Bill.19-

CERTIFIED
BILL NO 19 - PEDESTRIAN / CYCLE WAY AND FAST

CYCLE TRACK Carried to Appendix B1 (Grand 106,400,000.00 9.82% 1.39% 11.21%
Summary Sheet)
B19/337 Bill.19-
ENT METHODOLOGY

AMOUNT (QR) Remarks
10,453,480.80 1,477,896.00 11,931,376.80
- -
- -
B19/338 Bill.19-
ENT METHODOLOGY

AMOUNT (QR) Remarks
B19/339 Bill.19-
ENT METHODOLOGY

AMOUNT (QR) Remarks
10,453,480.80 1,477,896.00 11,931,376.80
B19/340 Bill.19-
SUB 4 DESCRIPTION AMOUNT (QR) PREVIOUS % CURRENT % TO-DATE %
Performance Bond; in accordance with the Clause 4.2 of General 123,120,000.00 100.00% 0.00% 100.00%
All insurances required for the contract; in accordance with the Clauses Included 0.00% 0.00% 0.00%
18.1, 18.2, 18.3 & 18.4 of General Conditions of Contract
Provision of Engineer's Site Office and Facilities as per QCS 2014 8,436,000.00 100.00% 0.00% 100.00%
Section 1 - General Part 11
Provision of Contractor's Site Office and Facilities as per QCS 2014 70,300,000.00 100.00% 0.00% 100.00%
Section 1 - General Part 12
Allow for mobilizing Contractor's Equipment/Plant; as per Conditions of 33,744,000.00 100.00% 0.00% 100.00%
Contract
Allow for Obligations & Liabilities complying with Conditions of Contract 32,000,000.00 67.58% 0.00% 67.58%
Allow for Quality Assurance, Testing and Health & Safety as per 27,960,000.00 67.58% 0.00% 67.58%
required by Conditions of Contract
Allow for other all necessary reuirements; such as superindendence, 443,464,000.00 67.58% 0.00% 67.58%
maintenance works and etc as per the Conditions of Contract, except
the temporary road measured under bill 5.
Design Works 147,820,000.00 99.570% 0.000% 99.570%
Site Clearance 111,982.77 100.000% 0.000% 100.000%
Relocation of Electrical Over Head Cables 562,162.50 100.00% 0.00% 100.00%
Road Diversions as required 972,915.90 100.00% 0.00% 100.00%
Earth Works including exacavation & filling works as required 8,657,002.68 95.00% 0.00% 95.00%
Road Crossing Ducts as required 3,746,250.90 100.00% 0.00% 100.00%
Aggregate Base Course Construction 4,310,811.96 100.00% 0.00% 100.00%
Asphalt Intermediate Course Construction 7,152,206.10 100.00% 0.00% 100.00%
Construction of Safety Guard Rail 2,254,346.58 95.00% 0.00% 95.00%
B01/341 Filter
Road Markings 709,404.10 100.00% 0.00% 100.00%

Traffic Sings
266,060.27 100.00% 0.00% 100.00%
Street Lighting Works
1,238,856.24 100.00% 0.00% 100.00%
Site Clearance
215,870.40 100.00% 0.00% 100.00%
Relocation of Electrical Over Head Cables
4,065,559.20 100.00% 0.00% 100.00%
Road Diversions as required
1,457,125.20 100.00% 0.00% 100.00%
Earth Works including exacavation & filling works as required
25,112,923.20 100.00% 0.00% 100.00%
Road Crossing Ducts as required
4,317,408.00 100.00% 0.00% 100.00%
Aggregate Base Course Construction
5,036,976.00 100.00% 0.00% 100.00%
Asphalt Base Course Construction
9,678,189.60 100.00% 0.00% 100.00%
Asphalt Intermediate Course Construction
6,961,820.40 100.00% 0.00% 100.00%
Asphalt Wearing Course Construction
5,360,781.60 100.00% 0.00% 100.00%
Construction of Safety Guard Rail
5,738,554.80 95.00% 0.00% 95.00%
Road Markings
1,390,565.16 100.00% 0.00% 100.00%
Traffic Sings
390,365.64 100.00% 0.00% 100.00%
2,230,660.80 100.00% 0.00% 100.00%
Site Clearance
23,985.60 100.00% 0.00% 100.00%
B01/342 Filter
Relocation of Electrical Over Head Cables

503,697.60 100.00% 0.00% 100.00%
Earth Works including exacavation & filling works as required
3,813,710.40 100.00% 0.00% 100.00%
Road Crossing Ducts as required
239,856.00 100.00% 0.00% 100.00%
Aggregate Base Course Construction
887,467.20 100.00% 0.00% 100.00%
Asphalt Base Course Construction
1,607,035.20 100.00% 0.00% 100.00%
Asphalt Intermediate Course Construction
1,367,179.20 100.00% 0.00% 100.00%
Asphalt Wearing Course Construction
887,467.20 100.00% 0.00% 100.00%
Construction of Safety Guard Rail
1,607,035.20 95.00% 0.00% 95.00%
Road Markings
143,913.60 100.00% 0.00% 100.00%
Traffic Sings
71,956.80 100.00% 0.00% 100.00%
839,496.00 100.00% 0.00% 100.00%
Construction of 6 Nos of Package Substations and 1No Indoor
Substation 5,996,400.00 99.98% 0.00% 99.98%
Diversion Road (TTM) 56,879,200.13 98.830% 0.000% 98.830%

Site Clearance 27,289,707.35 100.00% 0.00% 100.00%
Excavation 65,762,526.23 95.19% 0.00% 95.19%
General Filling 101,036,699.88 84.41% 0.00% 84.41%
Selected Fill 59,000,833.16 61.98% 0.00% 61.98%
Subbase Course 34,326,726.84 39.59% 0.00% 39.59%
Aggregate Road Base Course 50,182,289.75 36.31% 0.00% 36.31%
Concrete Barrier 63,292,686.24 25.94% 0.00% 25.94%
Prime Coat and Asphalt Road Base Course 150,028,607.75 35.64% 0.00% 35.64%
B01/343 Filter
Tack Coat and Asphalt Intermediate Course 91,359,785.85 6.42% 0.00% 6.42%
Tack Coat and Asphalt Wearing Course 71,771,120.55 0.96% 0.00% 0.96%
B01/344 Filter
PREVIOUS (QAR) CURRENT (QAR) TO-DATE (QAR)
123,120,000.00 - 123,120,000.00
- - -
8,436,000.00 - 8,436,000.00
70,300,000.00 - 70,300,000.00
33,744,000.00 - 33,744,000.00
18,031,040.00 3,594,560.00 21,625,600.00
15,754,621.20 3,140,746.80 18,895,368.00
249,878,660.08 49,814,311.12 299,692,971.20
147,184,374.00 - 147,184,374.00
111,982.77 - 111,982.77
562,162.50 - 562,162.50
972,915.90 - 972,915.90
8,224,152.55 - 8,224,152.55
3,746,250.90 - 3,746,250.90
4,310,811.96 - 4,310,811.96
7,152,206.10 - 7,152,206.10
2,141,629.25 - 2,141,629.25
B01/345 Filter
709,404.10 - 709,404.10
266,060.27 - 266,060.27
1,238,856.24 - 1,238,856.24
215,870.40 - 215,870.40
4,065,559.20 - 4,065,559.20
1,457,125.20 - 1,457,125.20
25,112,923.20 - 25,112,923.20
4,317,408.00 - 4,317,408.00
5,036,976.00 - 5,036,976.00
9,678,189.60 - 9,678,189.60
6,961,820.40 - 6,961,820.40
5,360,781.60 - 5,360,781.60
5,451,627.06 - 5,451,627.06
1,390,565.16 - 1,390,565.16
390,365.64 - 390,365.64
2,230,660.80 - 2,230,660.80
23,985.60 - 23,985.60
B01/346 Filter
503,697.60 - 503,697.60
3,813,710.40 - 3,813,710.40
239,856.00 - 239,856.00
887,467.20 - 887,467.20
1,607,035.20 - 1,607,035.20
1,367,179.20 - 1,367,179.20
887,467.20 - 887,467.20
1,526,683.44 - 1,526,683.44
143,913.60 - 143,913.60
71,956.80 - 71,956.80
839,496.00 - 839,496.00
5,995,395.60 - 5,995,395.60
56,213,713.49 - 56,213,713.49
27,289,707.35 - 27,289,707.35
62,599,348.72 - 62,599,348.72
85,285,078.37 - 85,285,078.37
36,568,716.39 - 36,568,716.39
13,589,951.16 - 13,589,951.16
18,221,189.41 - 18,221,189.41
16,418,122.81 - 16,418,122.81
53,470,195.80 - 53,470,195.80
B01/347 Filter
5,865,298.25 - 5,865,298.25
689,002.76 - 689,002.76
B01/348 Filter

SC Recomendation IPC No 29 (21 Dec 2018)

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SC Recomendation IPC No 29 (21 Dec 2018)

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STATE OF QATAR

Public Works Authority

Project Title : Design and Build of Al Khor Expressway

1 Work ValueTo Date QAR 4,825,636,632.93

Key Performance Indicator (KPI) Total QAR 4,892,444,383.80

Forecasted KPI Amount for Year One QAR 0.00

Adjusted KPI Amount after Year One QAR 0.00

Less KPI Amount from Year one QAR 0.00

KPI amount held from Previous certificiates QAR 0.00

New KPI amount QAR 0.00

* Core Team engaged in Schedule A1 QAR 0.00

Core Team amount held from previous certficates QAR 0.00

New Core Team engaged in Schedule A1 QAR 0.00

9 Deduction of additional Supervision charge for Consultants / Sub Consultants

Total Consultant Fee to date QAR 0.00

Total Consultant Fee paid previously QAR 0.00

10 Advance Payment : (* to be added)

Unrecovered from Advance Payment No.1 QAR 541,511,123.24

Total Recovery from Advance Payment No.2 QAR 0.00

Total sum certified by this certificate QAR 5,391,829,054.87

Total sum certified by previous certificates QAR 4,774,938,557.33

Net Sum Certified by this Certificate QAR 616,890,497.54

Checked by PWA - EBD (Payments Team) Approved by Project Coordinator/Head of Section

REPORT FOR PAYMENT CERTIFICATE NO.24 - PERIOD ENDING 21 AUGUST 2018

OTHER WORKS / ADDITIONS (INCLUDED BY CONTRACTOR) Refer to Appendix

SC Recommendation Page 2 of 351 Design and Build of Al Khor Expressway

1 GENERAL ITEMS 739,024,000.00 519,264,321.28 56,549,617.92 575,813,939.20 70.26% 7.66% 77.92%

Sum 7,600,000,000.00 4,026,202,466.64 799,691,466.29 4,825,893,932.93 52.98% 10.52% 63.50%

Summary of Contract Variation Orders (Appendix B5) - -

Deduction for NCR & Other Items - (257,300.00) 0.00 (257,300.00)

Work Value To Date 4,025,945,166.64 799,691,466.29 4,825,636,632.93

Material on Site Summary (Appendix-B8) 43,978,553.77 22,829,197.10 66,807,750.87

Total Valuation (QR) 4,069,923,720.41 822,520,663.39 4,892,444,383.80 53.55% 10.82% 64.37%

DESIGN AND BUILD AL KHOR EXPRESSWAY Page3/351 APPENDIX B1

APPENDIX B3 - BREAKDOWN OF PRELIMINARY ITEMS

Time Related Fixed Charges Physical Payment

Performance Bond; in accordance with the Clause 4.2 of

All insurances required for the contract; in accordance with

Provision of Engineer's Site Office and Facilities as per QCS

Provision of Contractor's Site Office and Facilities as per

Allow for mobilizing Contractor's Equipment/Plant; as per

Allow for Obligations & Liabilities complying with Conditions

Allow for Quality Assurance, Testing and Health & Safety as

Allow for other all necessary reuirements; such as

TOTAL OF Bill 01, GENERAL ITEMS SUMMARY 739,024,000.00

Payment Code Description:

DESIGN AND BUILD OF AL KHOR EXPRESSWAY Page 1 of 351 APPENDIX B3

S/N Description Date Amount (QR)

1 Payment Certificate No.1 - Advance Payment 1,520,000,000.00

3 Payment Certificate No. 3 02-Mar -2017 140,836,857.38

6 Payment Certificate No. 6 06-Jun -2017 80,746,959.31

10 Payment Certificate No. 10 10-Oct -2017 195,245,862.48

14 Payment Certificate No. 14 30-Jan -2018 259,688,571.59

17 Payment Certificate No. 17 09-Apr -2018 107,909,113.54

21 Payment Certificate No. 21 01-Jul -2018 185,239,929.68

TOTAL SUM OF PREVIOUS PAYMENT 4,774,938,557.33

DESIGN AND BUILD OF AL KHOR EXPRESSWAY 2/351 APPENDIX B4

Interim Payment (Jan 2017)

Interim Payment (May 2017)

Interim Payment (10 Oct 2017)

Interim Payment (21 Jan 2018)

Interim Payment (21 June 2018)

DESIGN AND BUILD OF AL KHOR EXPRESSWAY 3/351 APPENDIX B4