ALPHA STAR WOOD JOINERY LLC

SUBJECT: AWARDED JOB SUMMARY (M/S STONE FACTORY)

Project value Application
Sl.No Project name Scope of Works LPO No Payment collected Balance payment Tax Invoice Remarks
(AED) Submitted
1 Tennis Cout Al Jadaf Supply and fixing of Candura cabinet works. 67007307 3,150.00 3,150.00 Nil - -

2 Wafi Residence 808 Apartment Supply and fixing of kitchen cabinet shutter works. 67007574 3,883.95 - 3,883.95 - Submitted Work are fully completed

3 Sunset Mall Supply and fixing of joinery and wooden door works 67007371 196,651.35 187,287.00 9,364.35 - - Work are fully completed

4 Sunset Mall Supply and fixing of additional wooden door works 67007497 3,465.00 3,465.00 Nil - -

5 Sunset Mall Supply and fixing of additional joinery works 67007498 1,504.65 1,504.65 Nil - -

6 Sunset Mall Supply and fixing of additional wooden wicket door works 67007499 892.50 892.50 Nil - -

7 Sunset Mall Supply of Manpower for metal painting works 67007594 24,067.57 24,067.57 Nil - -

8 Sunset Mall Supply and fixing of veneer cladding works for steel door 67007713 1,252.65 - 1,252.65 - Submitted Work are fully completed

9 Sunset Mall Supply of Manpower for metal painting works 10,848.60 - 10,848.60 - Submitted Work are fully completed
67007723
10 Sunset Mall Supply and fixing of additional joinery works 7,245.00 - 7,245.00 - Submitted Work are fully completed

11 Sunset Mall Supply and fixing of Service Order Station works 14,259.00 - 14,259.00 - Submitted Work are fully completed

12 Sunset Mall Supply of Cash Counter and Wooden Chairs Repairing Works 67007942 6,571.95 6,571.95 Nil -

13 Park Hotel Supply and fixing of corridor wall panel works 67007349 432,915.00 324,681.85 108,233.15 - Submitted Work are fully completed

14 Aweer Villa Supply and fixing of joinery and wooden door works 67007539 97,858.35 97,858.35 Nil -

15 Aweer Villa Supply of fixing additional joinery works 16,002.00 - 16,002.00 - Submitted Work are fully completed
67007692
16 Aweer Villa Supply of fixing additional joinery works 6,682.20 - 6,682.20 - Submitted Work are fully completed

17 Aweer Villa Manpower for Fixing of Existing Joinery Works. 67008067 15,170.40 - 15,170.40 - Submitted Work are fully completed

18 Aweer Villa Supply of fixing additional joinery works 67007953 18,480.00 18,480.00 Nil - -

19 Aweer Villa Supply and Fixing of Store Room Wall Shelf Works. 67008067 12,193.65 - 12,193.65 - Submitted Work are fully completed

20 Aweer Villa Supply and Fixing of Additional skirting Works. 67008176 602.70 - 602.70 - Pending Work are fully completed

21 Private Villa @ Jumeirah Road Majlis Spray Painting works. 67007786 14,191.80 - 14,191.80 - Submitted Work are fully completed

22 Private Villa @ Jumeirah Road Supply and fixing of vanity counter works. 67008057 4,620.00 - 4,620.00 - Submitted Work are fully completed

23 Trigem DMCC Supply and Fixing of Joinery Works 67007993 9,350.25 - 9,350.25 - Submitted Work are fully completed

24 Trigem DMCC Supply and Fixing of additional reception counter Works Pending 1,443.75 - 1,443.75 - Pending Work are fully completed

Payment Application Submitted by

25 Arabian Park Hotel Refurbishment of Timber Door Works 67007985 344,400.00 68,880.00 - 56,000.00 -
June 5thstill Pending Certification.

Payment Application Submitted by

26 Arabian Park Hotel Supply and Fixing of Joinery Works. 67008109 2,700,096.00 540,019.20 - 398,982.40 -
June 5thstill Pending Certification.

27 Arabian Park Hotel Refurbishment and Supply and Fixing of Joinery Works. 67008177 1,268,116.50 253,623.30 - - - Under Production

Total Amount of Dhs 5,215,914.82 1,530,481.37 235,343.45 454,982.40