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    Saadat Irfan
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    This bill of quantities is for Project EJ-045 S00142 for Alrakaez CO located in an unspecified location. It provides a general summary of costs for 3 divisions of work - general requirements, site work, and masonry - totaling $30,000 for the project with a VAT of $4,500, bringing the amount due for Progress Invoice #2 to $34,500. A 3% retention of $0 is noted, resulting in a progress payment amount of $0.

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    This bill of quantities is for Project EJ-045 S00142 for Alrakaez CO located in an unspecified location. It provides a general summary of costs for 3 divisions of work - general requirements, site work, and masonry - totaling $30,000 for the project with a VAT of $4,500, bringing the amount due for Progress Invoice #2 to $34,500. A 3% retention of $0 is noted, resulting in a progress payment amount of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Print BOQ

    Uploaded by

    Saadat Irfan
    This bill of quantities is for Project EJ-045 S00142 for Alrakaez CO located in an unspecified location. It provides a general summary of costs for 3 divisions of work - general requirements, site work, and masonry - totaling $30,000 for the project with a VAT of $4,500, bringing the amount due for Progress Invoice #2 to $34,500. A 3% retention of $0 is noted, resulting in a progress payment amount of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Project: EJ-045 S00142 Alrakaez CO

    Subject: Bill of Quantities

    Location:

    Owner: Alrakaez CO

    Date: 05/30/2023 17:26:24

    General Summary

    Division No Title Page No Amount Actual Amount Progress Invoice Progress

    1 General Req 0 10.0 0 10.0 100%

    2 site work 0 10.0 0 10.0 100%

    3 Masonry 0 10.0 0 10.0 100%

    Subtotal 30.0 0 30.0

    Deduction Payment 1 0

    Amount 30.0

    Vat 4.5

    Amount due for progress invoice no: 2 include VAT 34.5

    Retention 3% 0

    Amount due for progress Payment no: 2 0

    This is a computer generated document, any errors identified shall be immediately reported to the office. Company reserved the right to cancel this document.

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