Project: Mr.

Nabeel Bari

Payment Schedule

15%
S.No Payment Schedule & Work Detail Item Cost Amount Bill Amount Less Advance

1 Plinth Beam 100% 2057260

a After Plinth Beam Pouring & C.C work 100% 2057260 308589

2 Basement work 100% 6078600

a After Raft & Retaining wall Pouring & Block Massonery 15% 911790 136769
b After Basement Slab Pouring 35% 2127510 319127
c Basement Roof Plaster 15% 911790 136769
d Basement wall Plaster 15% 911790 136769
e Basement Floor Tile Flooring work 20% 1215720 182358

3 Ground Floor work 100% 10285800

a After Ground Floor Block Massonery & Slab Pouring 50% 5142900 771435
b Ground floor Roof Plaster 15% 1542870 231431
c Ground floor wall Plaster 15% 1542870 231431
d Ground Floor Wash Room walls Tile work 5% 514290 77144
e Ground Floor Wash Room Flooring Tile work 5% 514290 77144
f Ground Floor Marbal & Tile Flooring work 10% 1028580 154287
 Project: Mr. Nabeel Bari

Payment Schedule

Mr. Nabeel Bari Plot No- 39-N Block-6 P.E.C.H.S Karachi

S.No Payment Schedule & Work Detail Item Cost Amount Bill Amount Less Advance

4 First Floor work 100% 10509000

a After First Floor Block Massonery & Slab Pouring 50% 5254500 788175
b First floor Roof Plaster 15% 1576350 236453
c First floor wall Plaster 15% 1576350 236453
d Ground Floor Wash Room walls Tile work 5% 525450 78818
e First Floor Wash Room Flooring Tile work 5% 525450 78818
f First Floor Marbal & Tile Flooring work 10% 1050900 157635

5 Compound wall work 100% 1581000

a Sturcture work Colum & Beam 50% 790500 118575
b Block Masonery & Plaster Work 50% 790500 118575

6 Slant Roof & Parapet wall work 100% 555000

a Slant Roof & Parapet wall C.C work 50% 277500 41625
b Plaster & Khaprail Fixing work 50% 277500 41625

7 Under Ground water Tank work 100% 1087275

a After Under Ground Water Pouring , Plaster & Tile work 100% 1087275 163091
 Payment Schedule

Mr. Nabeel Bari Plot No- 39-N Block-6 P.E.C.H.S Karachi

S.No Payment Schedule & Work Detail Item Cost Amount Bill Amount Less Advance
8 Over Head water Tank work 100% 734690
a After O.H Water Pouring, Plaster & Tile work 100% 734690 110204

9 Guard Room 100% 238700

a After Guard Room Block Massonery & Slab Pouring 50% 119350 17903
b Plaster & Tile work 50% 119350 17903

10 External Development work 100% 4997500

a External Development C.C Work 50% 2498750 374813
b External Development Floor Tileing Work 50% 2498750 374813

11 Swimming Pool Area work 100% 2769030

a After Swimming Pool Raft & Retaining wall 50% 1384515 207677
b Plaster & Tileing work 50% 1384515 207677

12 Guard wash Room work 100% 69300

a After Guard wash Room Block Massonery & Slab Pouring 50% 34650 5198
b Plaster & Tile work 50% 34650 5198

13 S. Pool Pump & Changing Room Area 100% 165000

a Moter & Changing Room Block Masonery & Slab Pouring 50% 82500 12375
b Plaster & Floor Tileing work 50% 82500 12375

14 Septic Gray water Tank RO Plant work 100% 634935

a After Septic Gray Tank Pouring, Plaster & Tile work 100% 634935 95240

6264464
Project: Mr. Nabeel Bari
Civil Work

Net Payable Amount

1748671

775022
1808384
775022
775022
1033362

4371465
1311440
1311440
437147
437147
874293
Project: Mr. Nabeel Bari
Civil Work

Net Payable Amount

4466325
1339898
1339898
446633
446633
893265

671925
671925

235875
235875

924184
Porject: Mr. Nabeel Bari
Civil Work

Net Payable Amount

624487

101448
101448

2123938
2123938

1176838
1176838

29453
29453

70125
70125

539695

35498627