19-01/ 25-01 26-01/01-02 02-02/08-02 09-02/15-02 16-02/22-02 23-02/01-03 02-03/08-03 09-03/15-03 16-03/22-03 23-03/29-03 30-03/05-04 05-04/11-04

Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Total Project
Total Expense 677.00 - - - - - - - - - - - 677.00

Retained From Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Total Project
Al shuula Al Mudhia 2,000.00 2,000.00
EZAR - Ltd 1,720.00 1,720.00
Other Budget ( to be indicated ) -

Total Retained 3,720.00 - - - - - - - - - - - 3,720.00

Fees of Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Total Project

Accomodation - - - - - - - - - - - - -

Management Visit

Hotel Accomodation Fees -

House rental -
House Electricity Fees -
House Water fees -

House Maintenance -

House Furniture

Other ( to be indicated )

Transports - - - - - - - - - - - - -

Transport in / out site -

Mobilization from Tunisia -
Demobilization from Libya -
Mobilization from/ to towns -
Other ( to be indicated )

Feeding - - - - - - - - - - - - -
Breakfast -

Lunch -

Dinner -
Water -
Other ( to be indicated )

PPE - - - - - - - - - - - - -

Clothes -
Coats
Shoes -
Gloves
Helmet
Other ( to be indicated )

Communication , internet & office - -

Phone communication -
Internet -
Office needs -
Impression -
 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Total Project
Other ( to be indicated )

Equipment Rental - -
-
-
-

Equipment Supply ( buying ) - -

Jackhammer -
Mixer / driller -
-

Health Fees -
Medical check 285.00 285.00
Any accident fees -

Materials -
Sika Grout 252.00
SikaLatex 140.00
Cement
Gravel
Sand
Water
Rebars
Polythelene sheet
Epoxy coat material
Bituminous coat Materials

Tools -
Trowel
Bucket
Hand Brushes
Standard tape measure
Mason Float
Mason Hammer -
Mason Chisel -
Trade level
Extension electrical cord
Twisted mason line -
Hand steel Brush
Nails
Wood

Total Fees 677.00 - - - - - - - - - - - 285.00