COST VALUATION REPORT

ARABIAN GATE 1
CONTRACT NO :

PERIOD ENDING : 15-01-2019

CVR 1 of 54 COVER PAGE

 INCOME SHEET

Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

100 PRELIMINARY WORKS 11,416,376.00 3,426,569.04 7,989,806.96

100100 Construction Plant and Tools 493,500.00 143,115.00 350,385.00

100200 No Objection Certificate(s) 98,000.00 83,300.00 14,700.00

100300 Temporary Roads 8,250.00 8,250.00 0.00

100301 Temporary Works 27,500.00 27,500.00 0.00

100302 Temporary Hoardings 13,750.00 13,750.00 0.00

100303 Approvals for Temp Works 5,500.00 5,500.00 0.00

100400 Site Sign Board 5,500.00 5,500.00 0.00

100500 Contractor's Site Compound / facilities 55,000.00 10,450.00 44,550.00

CVR 2 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

100600 Temporary Sheds 27,500.00 27,500.00 0.00

100601 Maintenance for Shed 27,500.00 27,500.00 0.00

100700 Electrical Power and Lighting 350,000.00 101,500.00 248,500.00

100800 Water 350,000.00 101,500.00 248,500.00

Office Facilities for the Employer and

100900 137,500.00 39,875.00 97,625.00
Engineers' Site staff

101000 Permits 137,500.00 15,125.00 122,375.00

101100 Progress Photographs 5,500.00 550.00 4,950.00

101200 Shop Drawings and Method Statements 27,500.00 2,750.00 24,750.00

101300 Safety, Health and Welfare of Workpeople 137,500.00 39,875.00 97,625.00

101400 Labour Procurement 4,235,000.00 1,228,150.00 3,006,850.00

CVR 3 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

101500 Staff Procurement 5,213,376.00 1,511,879.04 3,701,496.96

101600 As-Built Drawings and O&M Manual 27,500.00 0.00 27,500.00

101700 Insurances 27,500.00 27,500.00 0.00

101800 Performance Bond 0.00 0.00

101900 Programme 5,500.00 5,500.00 0.00

200 BUILDING WORKS 37,528,854.00 4,079,104.70 33,449,749.30

200100 SITE WORKS 902,100.00 578,220.00 323,880.00

20010000 EARTHWORKS 126,100.00 126,100.00 0.00

20010001 Excavation 51,600.00 51,600.00 0.00

20010002 Disposal 30,100.00 30,100.00 0.00

CVR 4 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20010003 Termite Proofing 8,400.00 8,400.00 0.00

20010004 Compaction 36,000.00 36,000.00 0.00

20010100 DEWATERING WORKS 546,000.00 256,620.00 289,380.00

20010200 SHORING WORKS Client Scope

20010300 PILING WORKS Client Scope

20010400 SUNDRIES 230,000.00 195,500.00 34,500.00

Guniting Works 230,000.00 195,500.00 34,500.00

200200 CONCRETE WORKS 10,786,087.00 3,186,270.70 7,556,316.30

20020000 SUB STRUCTURE 4,803,121.00 3,186,270.70 1,616,850.30

20020001 PLAIN CEMENT CONCRETE 48,510.00 48,510.00 0.00

CVR 5 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20020002 REINFORCED CEMENT CONCRETE 1,687,886.00 1,185,333.00 502,553.00

20020003 FORM WORKS TO 717,979.00 215,656.30 502,322.70

20020004 REINFORCEMENT WORKS TO 2,348,746.00 1,736,771.40 611,974.60

20020100 SUPER STRUCTURE 4,867,966.00 0.00 4,867,966.00

20020101 PLAIN CEMENT CONCRETE 0.00 0.00

20020102 REINFORCED CEMENT CONCRETE 1,505,016.00 0.00 1,505,016.00

20020103 FORM WORKS TO 1,102,198.00 0.00 1,102,198.00

20020104 REINFORCEMENT WORKS TO 2,260,752.00 0.00 2,260,752.00

20020200 SUNDRIES 1,115,000.00 0.00 1,071,500.00

20020201 MEP Foundations 100,000.00 0.00 100,000.00

CVR 6 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20020202 Lintels 290,000.00 0.00 290,000.00

20020203 PT Slab 725,000.00 43,500.00 681,500.00

200300 MASONARY WORKS 1,381,203.00 0.00 1,381,203.00

HOLLOW BLOCK WORK - INTERNAL

20030000 1,056,486.00 0.00 1,056,486.00
WALLS

20030001 100mm thick walls 548,310.00 0.00 548,310.00

20030002 200mm thick walls 508,176.00 0.00 508,176.00

THERMAL INSULATED BLOCK WORK -

20030100 324,717.00 0.00 324,717.00
EXTERNAL WALLS

20030101 250mm thick walls 324,717.00 0.00 324,717.00

200400 METAL WORKS 1,345,390.00 0.00 1,345,390.00

20040000 STAIRCASE HAND RAIL 138,400.00 0.00 138,400.00

CVR 7 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20040001 Stair Case 01 69,200.00 0.00 69,200.00

20040002 Stair Case 02 69,200.00 0.00 69,200.00

20040100 BALCONY RAILING 895,050.00 895,050.00

ACCESS LADDER AT LIFT MACHINE

20040200 57,500.00 57,500.00
ROOM

20040300 FIRE HOSE REEL CABINETS 19,440.00 19,440.00

STEEL GRATING AT OTS/MEP SERVICE

20040400 57,500.00 57,500.00
SHAFTS MAINTENANCE PLATFORM
GALVANIZED STEEL GRATING AT OTS
20040500 57,500.00 57,500.00
COVER
CHEQUERED PLATFORM / RUNG LADDER
20040600 30,000.00 30,000.00
AT OTS /MEP

20040700 OTS AND MEP SHAFTS AT ROOF FLOOR 40,000.00 40,000.00

ALUMINUM LOVRE FOR MEP EQUIPMENT

20040800 50,000.00 50,000.00
COVERING

CVR 8 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

200500 WOOD WORKS 755,878.00 0.00 755,878.00

20050000 KITCHEN CABINETS 350,688.00 350,688.00

20050100 WARDROBES 292,240.00 292,240.00

20050200 WOODEN RAILS FOR CORRIDOOR 112,950.00 112,950.00

200600 THERMAL AND MOISTURE PROTECTION W 741,421.00 271,114.00 470,307.00

20060000 SUBSTRUCTURE WATERPROOFING 400,144.00 271,114.00 129,030.00

20060001 To Raft (Horizontal) 185,094.00 185,094.00 0.00

20060002 To Raft (Vertical) 215,050.00 86,020.00 129,030.00

20060003 To Retaining Wall 0.00 0.00

20060100 PVC WATERSTOP - 250MM WIDE 4,653.00 0.00 4,653.00

CVR 9 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20060101 To Water Tanks 4,653.00 0.00 4,653.00

20060200 ROOF WATERPROOFING 25,312.00 0.00 25,312.00

20060201 To Terrace 17,472.00 0.00 17,472.00

20060202 To Roof 7,840.00 0.00 7,840.00

20060203 To Top Roof 0.00 0.00

20060300 WET AREA WATERPROOFING 167,160.00 0.00 167,160.00

20060301 Toilets And Bathrooms 68,403.00 0.00 68,403.00

20060302 Kitchen 33,605.00 0.00 33,605.00

20060303 Balconies 60,834.00 0.00 60,834.00

20060304 Garbage Room 4,318.00 0.00 4,318.00

CVR 10 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20060400 WATER TANK 39,312.00 0.00 39,312.00

20060401 To Floor 7,168.00 0.00 7,168.00

20060402 To Walls 24,976.00 0.00 24,976.00

20060403 To Ceiling 7,168.00 0.00 7,168.00

20060500 LIQUID SPRAY WATERPROOFING 4,288.00 0.00 4,288.00

20060501 To Floor - LV Room 1,872.00 0.00 1,872.00

20060502 To Floor - SubStation 1,944.00 0.00 1,944.00

20060503 To Skirting - LV Room 232.00 0.00 232.00

20060504 To Skirting - Substation 240.00 0.00 240.00

20060600 GREEN AREA 100,552.00 0.00 100,552.00

CVR 11 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20060601 To Floors 58,392.00 0.00 58,392.00

20060602 To 500mm high Wall 42,160.00 0.00 42,160.00

200700 DOORS AND WINDOWS 2,585,590.00 0.00 2,585,590.00

20070000 WOODEN DOORS 477,090.00 0.00 477,090.00

20070100 FIRE RATED 276,030.00 0.00 276,030.00

20070101 D01 - 1000X2200 MM 180,180.00 0.00 180,180.00

20070102 FD01 - 1000X2200 MM 41,580.00 0.00 41,580.00

20070103 SRD01 - 900X2200 MM 45,360.00 0.00 45,360.00

20070104 FSD01 - 1000X2200 MM 8,910.00 0.00 8,910.00

20070200 FIRE RATED 201,060.00 0.00 201,060.00

CVR 12 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20070201 D02 - 900X2200 MM 64,395.00 0.00 64,395.00

20070202 D03 - 600X2200 MM 131,400.00 0.00 131,400.00

20070203 D04 - 900X2200 MM 5,265.00 0.00 5,265.00

20070300 ALUMINUM DOORS 31,700.00 0.00 31,700.00

20070301 AD1 - 1500X2400 MM 2,750.00 0.00 2,750.00

20070302 AD2 - 1800X2200 MM 9,000.00 0.00 9,000.00

20070303 AD3 - 2400X3500 MM 9,800.00 0.00 9,800.00

20070304 AD4 - 3050X2750 MM 6,750.00 0.00 6,750.00

20070305 AD5 - 1000X2200 MM 3,400.00 0.00 3,400.00

20070400 GLASS DOORS 1,195,000.00 0.00 1,195,000.00

CVR 13 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20070401 GD1 - 6800X2800 MM 68,700.00 0.00 68,700.00

20070402 GD2 - 2200X2800 MM 16,800.00 0.00 16,800.00

20070403 GD3 - 2200X2800 MM 43,500.00 0.00 43,500.00

20070404 SD1 - 2400X2200 MM 889,200.00 0.00 889,200.00

20070405 SD2 - 2000X2200 MM 176,800.00 0.00 176,800.00

20070500 ALUMINIUM WINDOWS & GLAZING 881,800.00 0.00 881,800.00

20070501 W1 - 2200X2700 MM 10,800.00 0.00 10,800.00

20070502 W2 - 2000X2050 MM 171,600.00 0.00 171,600.00

20070503 W3 - 2000X1200 MM 55,900.00 0.00 55,900.00

20070504 W4 - 1600X1200 MM 25,200.00 0.00 25,200.00

CVR 14 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20070505 W5 - 1200X1200 MM 43,200.00 0.00 43,200.00

20070506 W6 - 1200X2200 MM 52,200.00 0.00 52,200.00

20070507 W7 - 600X800 MM 75,600.00 0.00 75,600.00

20070508 W8 - 3000X2100 MM 5,300.00 0.00 5,300.00

20070509 CW1 - 3450X3300 MM 442,000.00 0.00 442,000.00

200800 FINISHES 7,131,185.00 0.00 7,131,185.00

20080000 INTERNAL FLOOR FINSHES 1,181,536.00 0.00 1,181,536.00

20080100 CERAMIC TILING 701,252.00 0.00 701,252.00

20080101 CERAMIC TILING - 20 88,776.00 0.00 88,776.00

20080102 To Corridor in Typical Floors 81,108.00 0.00 81,108.00

CVR 15 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20080103 To Lift Lobby in Terrace Floor 1,944.00 0.00 1,944.00

20080104 To Lift Lobby in Basements 5,724.00 0.00 5,724.00

20080201 CERAMIC TILING - 20 421,200.00 0.00 421,200.00

To Bedroom, Sitting rooms, Studios,
Corridorrs, etrances, inside lobbies in 421,200.00 0.00 421,200.00
Flats
20080301 CERAMIC TILING - 20 101,400.00 0.00 101,400.00

20080302 To Kitchen in 1 BHK and 3 BHK 22,672.00 0.00 22,672.00

20080303 To Bathroom 78,728.00 0.00 78,728.00

20080401 CERAMIC TILING - 30 89,876.00 0.00 89,876.00

20080402 To Balconies 67,652.00 0.00 67,652.00

20080403 To Garbage Room 5,564.00 0.00 5,564.00

CVR 16 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20080404 To Water Meter Cabinets 4,212.00 0.00 4,212.00

20080405 To Watchman Room including Bathroom 696.00 0.00 696.00

20080406 To Swimming Pool Pump room 7,696.00 0.00 7,696.00

20080407 To Terrace Floor 4,056.00 0.00 4,056.00

20080408 To Pump rooms in Basement 0.00 0.00

20080500 EPOXY PAINT ABOVE SCREEDING 16,277.00 0.00 16,277.00

To Electric Room in Typical Floors and

20080501 2,788.00 0.00 2,788.00
Terrace
To GSM/Telephone rooms in Ground
20080502 3,198.00 0.00 3,198.00
Floor, Typical Floors and Terrace

20080503 To Generator Room in Basement 1,435.00 0.00 1,435.00

20080504 To ETS Room in Basement 2,050.00 0.00 2,050.00

CVR 17 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

To Sub-Station and LV Room in Ground

20080505 4,346.00 0.00 4,346.00
Floor

20080506 To Lift room in Terrace 2,460.00 0.00 2,460.00

20080600 GRANITE / MARBLE 464,007.00 0.00 464,007.00

20080601 GRANITE / MARBLE - 270 32,886.00 0.00 32,886.00

20080602 To Lift Lobby in Ground Floor 0.00 0.00

20080603 BLACK ABSELUTO - RISER 108,253.00 0.00 108,253.00

20080604 BLACK ABSELUTO - thread 197,588.00 0.00 197,588.00

20080605 BLACK ABSELUTO - landing 125,280.00 0.00 125,280.00

20080700 CERAMIC SKIRTING 99,008.00 0.00 99,008.00

To Bedroom, Sitting rooms, Studios,
20080701 Corridorrs, etrances, inside lobbies in 72,808.00 0.00 72,808.00
Flats

CVR 18 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20080702 To Balconies 23,432.00 0.00 23,432.00

20080703 To Pump Room in Basements 224.00 0.00 224.00

20080704 To Swimming Pool Pump room 512.00 0.00 512.00

20080705 To Lift Lobbys in Basement 800.00 0.00 800.00

20080706 To Watchman room 104.00 0.00 104.00

20080707 To CCTV Room 88.00 0.00 88.00

20080708 To Watermeter room 1,040.00 0.00 1,040.00

20080800 SCREED SKIRTING 2,842.00 0.00 2,842.00

20080801 To Electric Room in Typical Floors and Terr 875.00 0.00 875.00

To GSM/Telephone rooms in Ground

20080802 945.00 0.00 945.00
Floor, Typical Floors and Terrace

CVR 19 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20080803 To Generator Room in Basement 168.00 0.00 168.00

20080804 To ETS Room in Basement 196.00 0.00 196.00

20080805 To Sub-Station and LV Room in Ground Flo 406.00 0.00 406.00

20080806 To Lift room in Terrace 252.00 0.00 252.00

20080900 MARBLE THRESHOLD 54,352.00 0.00 54,352.00

20080901 100mm Width 26,736.00 0.00 26,736.00

20080902 200mm Width 19,084.00 0.00 19,084.00

20080903 400mm Width 8,532.00 0.00 8,532.00

20081000 WALL PLASTER 1,806,153.00 0.00 1,806,153.00

20081100 Internal Wall Plaster 1,806,153.00 0.00 1,806,153.00

CVR 20 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20081101 To Lift Lobby in Basement 6,355.00 0.00 6,355.00

20081102 To Lift Lobby in Ground Floor 7,161.00 0.00 7,161.00

20081103 To Corridoors in Typical Floors 175,553.00 0.00 175,553.00

20081104 To Pump Rooms in Basements 3,007.00 0.00 3,007.00

20081105 To Generator Room in Basements 2,356.00 0.00 2,356.00

20081106 To ETS Room in Basements 3,286.00 0.00 3,286.00

To Watchman Room - Ground Floor

20081107 2,697.00 0.00 2,697.00
including Bathrom

20081108 To BWC Room - Ground Floor 1,922.00 0.00 1,922.00

20081109 To Garbage Room - Ground Floor 4,030.00 0.00 4,030.00

To Garbage Room - Typical and Terrace

20081110 9,889.00 0.00 9,889.00
Floor

CVR 21 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20081111 To CCTV Room - Ground Floor 1,426.00 0.00 1,426.00

To Telephone Room - Ground Floor,

20081112 15,748.00 0.00 15,748.00
Typical Floor and Terrace Floor
To LV Room and Substation - Ground
20081113 8,308.00 0.00 8,308.00
Floor

20081114 To Watermeter Room - Typical 13,299.00 0.00 13,299.00

To Electrical Room - Typical and Terrace

20081115 12,741.00 0.00 12,741.00
Floor

20081116 To Flats - Typical Floors 931,054.00 0.00 931,054.00

To Bathrooms - Typical Floors and

20081117 310,000.00 0.00 310,000.00
Terrace Floor

20081118 To Kitchen - Typical Floors 185,101.00 0.00 185,101.00

20081119 To Lift Lobby in Terrace Floor 1,240.00 0.00 1,240.00

20081120 To Swimming Pool Pump Room 6,510.00 0.00 6,510.00

CVR 22 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20081121 To Shafts 37,820.00 0.00 37,820.00

20081122 To Staircses 66,650.00 0.00 66,650.00

20081200 External Wall Plaster 379,296.00 0.00 379,296.00

20081201 To Basments and Ground Floor 51,360.00 0.00 51,360.00

20081202 To External Wall 327,936.00 0.00 327,936.00

20081300 WALL TILING 924,312.00 0.00 924,312.00

20081400 CERAMIC TILING 924,312.00 0.00 924,312.00

20081500 CERAMIC TILING - 65 924,312.00 0.00 924,312.00

20081501 To Corridoors in Typical Floors 146,718.00 0.00 146,718.00

20081502 To Watchman Room - Ground Floor - Bath 1,653.00 0.00 1,653.00

CVR 23 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20081503 To BWC Room - Ground Floor 3,078.00 0.00 3,078.00

20081504 To Garbage Room - Ground Floor 6,498.00 0.00 6,498.00

20081505 To Garbage Room - Typical and Terrace Fl 14,706.00 0.00 14,706.00

20081506 To Bathrooms - Typical Floors and Terrace 470,877.00 0.00 470,877.00

20081507 To Kitchen - Typical Floors 278,502.00 0.00 278,502.00

20081508 To Lift Lobby in Terrace Floor 2,280.00 0.00 2,280.00

20081800 GRANITE - 0.00 0.00

20081801 GRANITE - 270 0.00 0.00

20081802 GRANITE - 500 0.00 0.00

20081900 WALL PAINTING 809,710.00 0.00 809,710.00

CVR 24 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20081901 To Lift Lobby in Basement 3,850.00 0.00 3,850.00

20081902 To Corridoors in Typical Floors 45,298.00 0.00 45,298.00

20081903 To Pump Rooms in Basements 2,134.00 0.00 2,134.00

20081904 To Generator Room in Basements 1,672.00 0.00 1,672.00

20081905 To ETS Room in Basements 2,332.00 0.00 2,332.00

To Watchman Room - Ground Floor

20081906 1,166.00 0.00 1,166.00
including Bathrom

20081907 To CCTV Room - Ground Floor 990.00 0.00 990.00

To Telephone Room - Ground Floor,

20081908 12,540.00 0.00 12,540.00
Typical Floor and Terrace Floor
To LV Room and Substation - Ground
20081909 5,896.00 0.00 5,896.00
Floor

20081910 To Watermeter Room - Typical 9,438.00 0.00 9,438.00

CVR 25 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

To Electrical Room - Typical and Terrace

20081911 9,042.00 0.00 9,042.00
Floor

20081912 To Flats - Typical Floors 660,748.00 0.00 660,748.00

20081913 To Lift Lobby in Terrace Floor 2,904.00 0.00 2,904.00

20081914 To Swimming Pool Pump Room 4,400.00 0.00 4,400.00

20081915 To Saircase 47,300.00 0.00 47,300.00

20082000 CEILING WORKS 645,240.00 0.00 645,240.00

20082100 Gypsum Ceiling @ AED 150 per M2 298,038.00 0.00 298,038.00

20082101 To Lobby - Ground Floor 4,600.00 0.00 4,600.00

To Corridoor - Typical
20082102 148,050.00 0.00 148,050.00
Floor+Basement+Terrace
To Bedroom, Sitting rooms, Studios,
20082103 Corridorrs, etrances, inside lobbies in 145,388.00 0.00 145,388.00
Flats

CVR 26 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

Gypsum Ceiling Bulkhead @ AED 20 per

20082200 254,482.00 0.00 254,482.00
LM

20082201 To Lobby - Ground Floor 1,862.00 0.00 1,862.00

20082202 To Corridoor - Typical Floor+Basement+Te 83,520.00 0.00 83,520.00

20082203 To L Shaped Bulkhead inside Flats 169,100.00 0.00 169,100.00

20082300 Gypsum Ceiling @ AED 80 per M2 - 0.00 0.00

To Bedroom, Sitting rooms, Studios,
Corridorrs, etrances, inside lobbies in 0.00 0.00
Flats
20082400 Gypsum Ceiling 60x60 Acrylic Ceiling @ A 92,720.00 0.00 92,720.00

20082401 To Kitchens 23,436.00 0.00 23,436.00

20082402 To Bathrooms 54,504.00 0.00 54,504.00

20082403 To Electric Room 2,380.00 0.00 2,380.00

CVR 27 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20082404 To GSM/Telephone 2,808.00 0.00 2,808.00

20082405 To Garbage Room 3,852.00 0.00 3,852.00

20082406 To Pump Room 2,730.00 0.00 2,730.00

20082407 To Generator Room 1,260.00 0.00 1,260.00

20082408 To ETS Room 1,750.00 0.00 1,750.00

20082409 To Watchman Room including Bathroom 0.00 0.00

20082500 CEILING PLASTERING 605,952.00 0.00 605,952.00

20082501 To Bedroom, Sitting rooms, Studios, 215,820.00 0.00 215,820.00

20082502 To Balconies 46,836.00 0.00 46,836.00

20082503 To Basements and Ground Floor 327,564.00 0.00 327,564.00

CVR 28 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20082504 To Generator Room 1,260.00 0.00 1,260.00

20082505 To CCTV Room 252.00 0.00 252.00

20082506 To LV Room and Substation Room 3,816.00 0.00 3,816.00

20082507 To Watermeter Room in Typical Floors 2,916.00 0.00 2,916.00

20082508 To Swimming Pool Pump Room 5,328.00 0.00 5,328.00

20082509 To Lift Machine Room 2,160.00 0.00 2,160.00

20082600 CEILING PAINTING 622,784.00 0.00 622,784.00

20082601 To Bedroom, Sitting rooms, Studios, 221,815.00 0.00 221,815.00

20082602 To Balconies 48,137.00 0.00 48,137.00

20082603 To Basements and Ground Floor 336,663.00 0.00 336,663.00

CVR 29 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

20082604 To Generator Room 1,295.00 0.00 1,295.00

20082605 To CCTV Room 259.00 0.00 259.00

20082606 To LV Room and Substation Room 3,922.00 0.00 3,922.00

20082607 To Watermeter Room in Typical Floors 2,997.00 0.00 2,997.00

20082608 To Swimming Pool Pump Room 5,476.00 0.00 5,476.00

20082609 To Lift Machine Room 2,220.00 0.00 2,220.00

MECHANICAL ENGINEERING AND

200900 8,250,000.00 0.00 8,250,000.00
INSTALLATIONS

Air Coniditioning & Ventilation System

Water Supply & Drainage System

Fire Fighting System

CVR 30 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

PV Sum - LPG

PV Sum - Irrigation

ELECTRICAL ENGINEERING AND

201000 3,650,000.00 0.00 3,650,000.00
INSTALLATIONS

Electrical System 3,100,000.00 0.00 3,100,000.00

LOW CURRENT SYSTEM 550,000.00 0.00 550,000.00

PV Sum

300 EXTERNAL WORKS 354,130.00 0.00 354,130.00

300100 Block work for upstand of boundary wall 11,880.00 0.00 11,880.00

300200 Plaster works for Elevation 171,125.00 0.00 171,125.00

300300 Painting for Elevation 171,125.00 0.00 171,125.00

CVR 31 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

400 PROVISIONAL SUM 5,700,640.00 0.00 5,700,640.00

400100 Internal Signage 18,400.00 0.00 18,400.00

400200 External Signage 29,900.00 0.00 29,900.00

400300 Traffic Barrier 86,250.00 0.00 86,250.00

400400 Garbage Disposal System 98,900.00 0.00 98,900.00

400500 Reception Counter 31,360.00 0.00 31,360.00

400600 Window Cleaning System (Cradle) 281,750.00 0.00 281,750.00

400700 Swimming Pool & Decking Area 281,750.00 0.00 281,750.00

400800 Elevator's Passenger 1,322,500.00 0.00 1,322,500.00

400900 Vanity Counter's & Mirrors 132,250.00 0.00 132,250.00

CVR 32 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

401000 Intercom System 212,750.00 0.00 212,750.00

401100 Light Fittings 270,250.00 0.00 270,250.00

401200 Central Antenna & Dish 212,980.00 0.00 212,980.00

401300 Transformer & Accessories 753,250.00 0.00 753,250.00

401400 Aluminum Works for Façade 511,750.00 0.00 511,750.00

401500 Generator 264,500.00 0.00 264,500.00

401600 LPG Gas System 529,000.00 0.00 529,000.00

401700 CCTV System 310,500.00 0.00 310,500.00

401800 PA System 51,750.00 0.00 51,750.00

401900 PARKING PAINTING 145,600.00 0.00 145,600.00

CVR 33 of 54 EXPENSES SHEET

 Cost Head
Contract Balance In
Certification
Amount Contract
Cost Code Cost Activity

1 2 CA PC BIC=CA-PC

GRAND TOTAL 55,000,000.00 7,505,673.74 47,494,326.26

4011000 LANDSCAPING 155,250.00 0.00 155,250.00

500 DAY WORKS - 0.00 0.00

500100 Rates for Labour 0.00 0.00

500200 Rates for Materials 0.00 0.00

500300 Rates for Plant Hire 0.00 0.00

CVR 34 of 54 EXPENSES SHEET

 EXPENSES SHEET

Cost Head Contractor / Vendor / Agency Advance Order ref Retention

Budget Balance In Budget
Valuation Balance In Budget
Amount Percentage
Name of Conntractor / Contract / Order Advance Original order Total Amount Retention
Cost Code Cost Activity Item Invoice Advance paid VAT Retention Held
Agency Ref: Recovered Value Including VAT Released
INV 1834, SERVICE WATER 10,000 GALOON
101300 Safety, Health and Welfare of Workpeople MAHY Khoory 720.00 36.00 756.00 720.00
REMOVAL FROM 1-1-2020 TO 31-07-2020.

20010004 Compaction Al Mahara Compactor, P&M SV38278 19558 350.00 17.50 367.50 367.50

20010004 Compaction Al Mahara Compactor, P&M SV38332 350.00 17.50 367.50 367.50

20010004 Compaction Al Mahara Compactor, P&M SV38340 200.00 10.00 210.00 210.00

20020002 REINFORCED CEMENT CONCRETE Al Mahara Power Float SV-38746 19704 360.00 18.00 378.00 378.00

20020002 REINFORCED CEMENT CONCRETE Al Mahara P&M - Power Float SV38616 19662 180.00 9.00 189.00 189.00

CVR 35 of 54 EXPENSES SHEET

 SQUARE METER CONSTRUCTIONS

COST VALUATION REPORT SUMMARY

EXPENSES
E1 TOTAL BUDGET -
E2 TOTAL EXPENSES BOOKED 2,160.00
E3 BALANCE BUDGET #DIV/0!

CONTRACT
C1 TOTAL CONTRACT 55,000,000.00
C2 TOTAL VALUATION CERTIFIED 7,505,673.74
C3 PERCENTAGE OF CLAIM BALANCE 86%

CVR 36 of 54 SUMMARY
Cost Head
Cost Code

100
100100
100200
100300
100301
100302
100303
100400
100500
100600
100601
100700
100800
100900
101000
101100
101200
101300
101400
101500
101600
101700
101800
101900
200
200100
20010000
20010001
20010002
20010003
20010004
20010100
20010200
20010300
20010400

200200
20020000
20020001
20020002
20020003
20020004
20020100
20020101
20020102
20020103
20020104
20020200
20020201
20020202
20020203
200300
20030000
20030001
20030002
20030100
20030101
200400
20040000
20040001
20040002
20040100
20040200
20040300
20040400
20040500
20040600
20040700
20040800
200500
20050000
20050100
20050200
200600
20060000
20060001
20060002
20060003
20060100
20060101
20060200
20060201
20060202
20060203
20060300
20060301
20060302
20060303
20060304
20060400
20060401
20060402
20060403
20060500
20060501
20060502
20060503
20060504
20060600
20060601
20060602
200700
20070000
20070100
20070101
20070102
20070103
20070104
20070200
20070201
20070202
20070203
20070300
20070301
20070302
20070303
20070304
20070305
20070400
20070401
20070402
20070403
20070404
20070405
20070500
20070501
20070502
20070503
20070504
20070505
20070506
20070507
20070508
20070509
200800
20080000
20080100
20080101
20080102
20080103
20080104
20080201

20080301
20080302
20080303
20080401
20080402
20080403
20080404
20080405
20080406
20080407
20080408
20080500
20080501
20080502
20080503
20080504
20080505
20080506
20080600
20080601
20080602
20080603
20080604
20080605
20080700
20080701
20080702
20080703
20080704
20080705
20080706
20080707
20080708
20080800
20080801
20080802
20080803
20080804
20080805
20080806
20080900
20080901
20080902
20080903
20081000
20081100
20081101
20081102
20081103
20081104
20081105
20081106
20081107
20081108
20081109
20081110
20081111
20081112
20081113
20081114
20081115
20081116
20081117
20081118
20081119
20081120
20081121
20081122
20081200
20081201
20081202
20081300
20081400
20081500
20081501
20081502
20081503
20081504
20081505
20081506
20081507
20081508
20081800
20081801
20081802
20081900
20081901
20081902
20081903
20081904
20081905
20081906
20081907
20081908
20081909
20081910
20081911
20081912
20081913
20081914
20081915
20082000
20082100
20082101
20082102
20082103
20082200
20082201
20082202
20082203
20082300
20082400
20082401
20082402
20082403
20082404
20082405
20082406
20082407
20082408
20082409
20082500
20082501
20082502
20082503
20082504
20082505
20082506
20082507
20082508
20082509
20082600
20082601
20082602
20082603
20082604
20082605
20082606
20082607
20082608
20082609
200900

201000

300
300100
300200
300300
400
400100
400200
400300
400400
400500
400600
400700
400800
400900
401000
401100
401200
401300
401400
401500
 401600
401700
401800
401900
4011000
500
500100
500200
500300
Cost Activity
GRAND TOTAL
PRELIMINARY WORKS
Construction Plant and Tools
No Objection Certificate(s)
Temporary Roads
Temporary Works
Temporary Hoardings
Approvals for Temp Works
Site Sign Board
Contractor's Site Compound / facilities
Temporary Sheds
Maintenance for Shed
Electrical Power and Lighting
Water
Office Facilities for the Employer and Engineers' Site staff
Permits
Progress Photographs
Shop Drawings and Method Statements
Safety, Health and Welfare of Workpeople
Labour Procurement
Staff Procurement
As-Built Drawings and O&M Manual
Insurances
Performance Bond
Programme
BUILDING WORKS
SITE WORKS
EARTHWORKS
Excavation
Disposal
Termite Proofing
Compaction
DEWATERING WORKS
SHORING WORKS
PILING WORKS
SUNDRIES
Guniting Works
CONCRETE WORKS
SUB STRUCTURE
PLAIN CEMENT CONCRETE
REINFORCED CEMENT CONCRETE
FORM WORKS TO
REINFORCEMENT WORKS TO
SUPER STRUCTURE
PLAIN CEMENT CONCRETE
REINFORCED CEMENT CONCRETE
FORM WORKS TO
REINFORCEMENT WORKS TO
SUNDRIES
MEP Foundations
Lintels
PT Slab
MASONARY WORKS
HOLLOW BLOCK WORK - INTERNAL WALLS
100mm thick walls
200mm thick walls
THERMAL INSULATED BLOCK WORK - EXTERNAL WALLS
250mm thick walls
METAL WORKS
STAIRCASE HAND RAIL
Stair Case 01
Stair Case 02
BALCONY RAILING
ACCESS LADDER AT LIFT MACHINE ROOM
FIRE HOSE REEL CABINETS
STEEL GRATING AT OTS/MEP SERVICE SHAFTS MAINTENANCE PLATFORM
GALVANIZED STEEL GRATING AT OTS COVER
CHEQUERED PLATFORM / RUNG LADDER AT OTS /MEP
OTS AND MEP SHAFTS AT ROOF FLOOR
ALUMINUM LOVRE FOR MEP EQUIPMENT COVERING
WOOD WORKS
KITCHEN CABINETS
WARDROBES
WOODEN RAILS FOR CORRIDOOR
THERMAL AND MOISTURE PROTECTION WORKS
SUBSTRUCTURE WATERPROOFING
To Raft (Horizontal)
To Raft (Vertical)
To Retaining Wall
PVC WATERSTOP - 250MM WIDE
To Water Tanks
ROOF WATERPROOFING
To Terrace
To Roof
To Top Roof
WET AREA WATERPROOFING
Toilets And Bathrooms
Kitchen
Balconies
Garbage Room
WATER TANK
To Floor
To Walls
To Ceiling
LIQUID SPRAY WATERPROOFING
To Floor - LV Room
To Floor - SubStation
To Skirting - LV Room
To Skirting - Substation
GREEN AREA
To Floors
To 500mm high Wall
DOORS AND WINDOWS
WOODEN DOORS
FIRE RATED
D01 - 1000X2200 MM
FD01 - 1000X2200 MM
SRD01 - 900X2200 MM
FSD01 - 1000X2200 MM
FIRE RATED
D02 - 900X2200 MM
D03 - 600X2200 MM
D04 - 900X2200 MM
ALUMINUM DOORS
AD1 - 1500X2400 MM
AD2 - 1800X2200 MM
AD3 - 2400X3500 MM
AD4 - 3050X2750 MM
AD5 - 1000X2200 MM
GLASS DOORS
GD1 - 6800X2800 MM
GD2 - 2200X2800 MM
GD3 - 2200X2800 MM
SD1 - 2400X2200 MM
SD2 - 2000X2200 MM
ALUMINIUM WINDOWS & GLAZING
W1 - 2200X2700 MM
W2 - 2000X2050 MM
W3 - 2000X1200 MM
W4 - 1600X1200 MM
W5 - 1200X1200 MM
W6 - 1200X2200 MM
W7 - 600X800 MM
W8 - 3000X2100 MM
CW1 - 3450X3300 MM
FINISHES
INTERNAL FLOOR FINSHES
CERAMIC TILING
CERAMIC TILING - 20
To Corridor in Typical Floors
To Lift Lobby in Terrace Floor
To Lift Lobby in Basements
CERAMIC TILING - 20
To Bedroom, Sitting rooms, Studios, Corridorrs, etrances, inside lobbies in Flats
CERAMIC TILING - 20
To Kitchen in 1 BHK and 3 BHK
To Bathroom
CERAMIC TILING - 30
To Balconies
To Garbage Room
To Water Meter Cabinets
To Watchman Room including Bathroom
To Swimming Pool Pump room
To Terrace Floor
To Pump rooms in Basement
EPOXY PAINT ABOVE SCREEDING
To Electric Room in Typical Floors and Terrace
To GSM/Telephone rooms in Ground Floor, Typical Floors and Terrace
To Generator Room in Basement
To ETS Room in Basement
To Sub-Station and LV Room in Ground Floor
To Lift room in Terrace
GRANITE / MARBLE
GRANITE / MARBLE - 270
To Lift Lobby in Ground Floor
BLACK ABSELUTO - RISER
BLACK ABSELUTO - thread
BLACK ABSELUTO - landing
CERAMIC SKIRTING
To Bedroom, Sitting rooms, Studios, Corridorrs, etrances, inside lobbies in Flats
To Balconies
To Pump Room in Basements
To Swimming Pool Pump room
To Lift Lobbys in Basement
To Watchman room
To CCTV Room
To Watermeter room
SCREED SKIRTING
To Electric Room in Typical Floors and Terrace
To GSM/Telephone rooms in Ground Floor, Typical Floors and Terrace
To Generator Room in Basement
To ETS Room in Basement
To Sub-Station and LV Room in Ground Floor
To Lift room in Terrace
MARBLE THRESHOLD
100mm Width
200mm Width
400mm Width
WALL PLASTER
Internal Wall Plaster
To Lift Lobby in Basement
To Lift Lobby in Ground Floor
To Corridoors in Typical Floors
To Pump Rooms in Basements
To Generator Room in Basements
To ETS Room in Basements
To Watchman Room - Ground Floor including Bathrom
To BWC Room - Ground Floor
To Garbage Room - Ground Floor
To Garbage Room - Typical and Terrace Floor
To CCTV Room - Ground Floor
To Telephone Room - Ground Floor, Typical Floor and Terrace Floor
To LV Room and Substation - Ground Floor
To Watermeter Room - Typical
To Electrical Room - Typical and Terrace Floor
To Flats - Typical Floors
To Bathrooms - Typical Floors and Terrace Floor
To Kitchen - Typical Floors
To Lift Lobby in Terrace Floor
To Swimming Pool Pump Room
To Shafts
To Staircses
External Wall Plaster
To Basments and Ground Floor
To External Wall
WALL TILING
CERAMIC TILING
CERAMIC TILING - 65
To Corridoors in Typical Floors
To Watchman Room - Ground Floor - Bathrom
To BWC Room - Ground Floor
To Garbage Room - Ground Floor
To Garbage Room - Typical and Terrace Floor
To Bathrooms - Typical Floors and Terrace Floor
To Kitchen - Typical Floors
To Lift Lobby in Terrace Floor
GRANITE
GRANITE - 270
GRANITE - 500
WALL PAINTING
To Lift Lobby in Basement
To Corridoors in Typical Floors
To Pump Rooms in Basements
To Generator Room in Basements
To ETS Room in Basements
To Watchman Room - Ground Floor including Bathrom
To CCTV Room - Ground Floor
To Telephone Room - Ground Floor, Typical Floor and Terrace Floor
To LV Room and Substation - Ground Floor
To Watermeter Room - Typical
To Electrical Room - Typical and Terrace Floor
To Flats - Typical Floors
To Lift Lobby in Terrace Floor
To Swimming Pool Pump Room
To Saircase
CEILING WORKS
Gypsum Ceiling @ AED 150 per M2
To Lobby - Ground Floor
To Corridoor - Typical Floor+Basement+Terrace
To Bedroom, Sitting rooms, Studios, Corridorrs, etrances, inside lobbies in Flats
Gypsum Ceiling Bulkhead @ AED 20 per LM
To Lobby - Ground Floor
To Corridoor - Typical Floor+Basement+Terrace
To L Shaped Bulkhead inside Flats
Gypsum Ceiling @ AED 80 per M2
Gypsum Ceiling 60x60 Acrylic Ceiling @ AED 45/M2
To Kitchens
To Bathrooms
To Electric Room
To GSM/Telephone
To Garbage Room
To Pump Room
To Generator Room
To ETS Room
To Watchman Room including Bathroom
CEILING PLASTERING
To Bedroom, Sitting rooms, Studios,
To Balconies
To Basements and Ground Floor
To Generator Room
To CCTV Room
To LV Room and Substation Room
To Watermeter Room in Typical Floors
To Swimming Pool Pump Room
To Lift Machine Room
CEILING PAINTING
To Bedroom, Sitting rooms, Studios,
To Balconies
To Basements and Ground Floor
To Generator Room
To CCTV Room
To LV Room and Substation Room
To Watermeter Room in Typical Floors
To Swimming Pool Pump Room
To Lift Machine Room
MECHANICAL ENGINEERING AND INSTALLATIONS
Air Coniditioning & Ventilation System
Water Supply & Drainage System
Fire Fighting System
PV Sum - LPG
PV Sum - Irrigation
ELECTRICAL ENGINEERING AND INSTALLATIONS
Electrical System
LOW CURRENT SYSTEM
PV Sum
EXTERNAL WORKS
Block work for upstand of boundary wall
Plaster works for Elevation
Painting for Elevation
PROVISIONAL SUM
Internal Signage
External Signage
Traffic Barrier
Garbage Disposal System
Reception Counter
Window Cleaning System (Cradle)
Swimming Pool & Decking Area
Elevator's Passenger
Vanity Counter's & Mirrors
Intercom System
Light Fittings
Central Antenna & Dish
Transformer & Accessories
Aluminum Works for Façade
Generator
LPG Gas System
CCTV System
PA System
PARKING PAINTING
LANDSCAPING
DAY WORKS
Rates for Labour
Rates for Materials
Rates for Plant Hire
S.No Name of S/C Material LPO Amount VAT Total Amount
1 Adroit Enterprises Cement 19537 2,300.00 115.00 2,415.00
2 Adroit Enterprises Gypsum Powder 19526 1,200.00 60.00 1,260.00
3 Al Wasil Sanitery Pipes 19523 1,575.00 78.75 1,653.75
4 Al Wasil Sanitery Pipes 19549 1,103.00 55.15 1,158.15
5 Automatic Block Factory Road Base 19550 1,350.00 67.50 1,417.50
6 Square Meter Constructions Polythene Sheet 152 130.00 6.50 136.50
7 Adroit Enterprises Soil Removal 19559 6,750.00 337.50 7,087.50
8 Entergloabl Fosroc 19575 2,250.00 112.50 2,362.50
9 Best Notch Technical Services Coupler 5,020.00 251.00 5,271.00
10 Utmost Steel 19599 159,876.90 7,993.85 167,870.75
11
Total 181,554.90 9,077.75 190,632.65

Summary
1 Atlas 181,554.90 9,077.75 190,632.65
2 - - -
3
4
5
6
7
8
9
Total 181,554.90 9,077.75 190,632.65
Deductions to Sataus
Atlas Dedcuted in PC 2 - Dewatering Works
Atlas Dedcuted in PC 2 - Dewatering Works
Atlas Dedcuted in PC 2 - Dewatering Works
Atlas Dedcuted in PC 2 - Dewatering Works
Atlas
Atlas Dedcuted in PC 2 - Dewatering Works
Atlas
Atlas
Atlas
Atlas

1300
861
1500
75
2000
5736
 695.00
###
-
3,007.25
###
###
###
###
8,662.00
###
###
8,000.00
 525394271.xlsx
Detailed Cost Valuation Report

Err:509 Err:509

Err:509
Budget Ref: Valuation Payment MOBILSATION & RETENTIONS
Un Approved Valuation Mobilization
Approved Expected Final
Cost Head BOQ Amount Approved Escalation variaitons & Certificate Recieved Advance Retention
Variations / Claims Contract Value
claims Received Recieved

Building No 1 Building No 2 Building no 3 Total C.5 D = B to C5 F H

Design and
1.01 - - - -
Consultancy

Civil Works 11,379,819 9,366,933 228,099 20,974,851 - - - 20,974,851

### - ### -### - -###

Structure 8,857,209 7,216,467 169,169 16,242,845 - - - 16,242,845

### - ### -### - -###

Bill No 2 Site works 307,922 282,063 62,913 652,898 652,898

Bill No 3 Sub Structure 3,770,106 3,287,520 45,295 7,102,921 7,102,921

Bill No 4 Super Structure 426,395 409,700 29,460 865,555 865,555

Bill No 5 Masonry 404,925 351,899 13,558 770,382 770,382

Civil Works

Bill No 6 Metal works 3,075,663 2,133,483 5,209,146 5,209,146

Thermal and moisture
Bill No 10 872,198 751,802 17,943 1,641,943 1,641,943
protection
Finishing 1,812,470 1,644,051 51,780 3,508,301 - - - 3,508,301
### - ### -### - -###
Bill No 7 Aluminium and Glazing 242,994 235,099 24,540 502,633 502,633
Bill No 8 Carpentry and Joinery 163,602 141,841 305,443 305,443

Bill No 9 Finishes 1,405,874 1,267,111 27,240 2,700,225 2,700,225

External

Bill No 11 External Works 710,140 506,415 7,150 1,223,705 1,223,705

Electrical & ELV
5,591,610 - - - 5,591,610
### - ### -### - -###
Works

Bill No 12.3 LV Main DB 663,250 663,250

Cables and Management

Bill No 12.4 1,777,358 1,777,358
system

Bill No 12.5 Power System 229,088 229,088

Bill No 12.6 Light Fixtures 1,200,860 1,200,860

Bill No 12.7 Central Battery 601,488 601,488

Electrical

Bill No 12.8 Earthing and Bonding 24,500 24,500

Bill No 12.9 Lighting Protection 419,450 419,450

Bill No 12.18 Diesel Generator 413,500 413,500

Bill No 12.19 Miscellaneous 185,650 185,650

Bill No 12.20 Builders works -

Bill No 12.21 Documentation -

Bill No 12.22 Sundries 76,466 76,466

Electrical & ELV

1,796,390 - - - 1,796,390
### - ### -### - -###
Works

Bill No 12.10 FA 336,500 336,500

Bill No 12.11 Telephone installation 124,500 124,500

Bill No 12.12 SMATV -

ELV

Bill No 12.13 PA 142,250 142,250

Bill No 12.14 CCTV 740,640 740,640

Bill No 12.15 BMS 452,500 452,500

Bill No 12.16 Access Control -

Bill No 12.17 Intercom -

Mechanical Works 4,998,097 4,998,097

Bill No 13 Fire Fighting 960,000 960,000 - - - -

HVAC 3,552,531 - - - 3,552,531
### - ### -### - -###

Bill No 14.1 AHU 876,410 876,410 - -

Bill No 14.2 FAHU 66,422 66,422

Bill No 14.3 FCU 172,988 172,988

Mechanical Works

Bill No 14.4 Toilet Extraction 155,305 155,305

Ducting, Piping, Grills,

Bill No 14.5 Diffuser, Dampers, 2,189,245 2,189,245
Controllers, monitors

Bill No 14.6 BW -

Bill No 14.7 Documentation 28,750 28,750

Additional items- Air

Bill No 14.8 63,411 63,411
curtain, VAV, EXMZ
Bill No 15.2 Plumbing and Drainage 485,566 485,566 - - - -
-
Bill No 1 General Requirements 1,445,526 1,193,526 2,639,052 2,639,052 -

Additional Approved
- - - 200,000 - - - 200,000
### - ### -### - -###
Budget
Service Relocation 200,000 200,000
Taxes - - - - -### - ### -### - -###
- -
- -

TOTAL 12,825,345 36,200,000 - - - 36,200,000### - ### - ### - - ###

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