PROJECT # PIC-I-T-7053 1-Feb-24

S.No Update about Al Amaliya Telecom Work

A Material Delivered at Project PIC-I-7053 Unit Qty Amount Total Remaining Qty
1 144 Core FOC Cable Mtr 12188 22 268136 -812
2 Fiber Distribution Terminal Nos 1 90000 90000 0
3 Fiber Acess Terminal with accessories Nos 30 2500 75000 0
4 12 Core FOC Cable Mtr 8200 8 65600 0
5 Splitter 2:2 Nos 42 2200 92400 0
6 Splitter 2:4 Nos 52 2200 114400 0
7 ODF Nos 2 26000 52000 0
SAR 757,536.00
B Site Survey & Installation Unit Qty Amount Total Remaining Qty
1 Survey LOT 1 5000 5000 0
2 144 Core FOC Cable Mtr 7104 7 49728 5084

As per over-run Quantity our

new revise approved Quantity
3 12 Core FOC Cable Mtr 8179 7 57253 6058
for 12C FOC is 14237 LM.
(14237-8179=6058)
2 Fiber Distribution Terminal Nos 1 24000 24000 0
3 Fiber Acess Terminal with accessories Nos 16 3500 56000 14
5 Splitter 2:2 Nos 0 0 42
6 Splitter 2:4 Nos 0 0 52
7 ODF Nos 0 0 2
Installation / Work Execution Amount SAR 191,981.00

Total Amount upto Now 01/Feb/2024

Material Delivery + Installation =757536 + SAR 949,517.00
191981 = 949517

VAT @15% SAR 142,427.55

Grand Total of Material Delivery & Work

Execution including VAT @ 15% SAR 1,091,944.55

Total PO Amount SAR 1,290,000.00

50 percent of Total PO Amount SAR 645,000.00

Work done till now SAR 1,091,944.55

50% Advance Payment gave to Alamaliya on 17/05/2023

SAR 698,841.75
(PIC-I-T-7053 + PIC-I-7056)

50% Advance Payment gave to Alamaliya on 17/05/2023

(PIC-I-T-7053) SAR 645,000.00

SAR 100,000.00
12/12/2023 against Invoice No. 230100279 (PIC-I-T-7053)

Total Payment against 7053 Work upto Date 01/02/2024 SAR 745,000.00