PROJECT NAME : Building G+2 Time: 28/04/2024

Consultant :Al Rouya AL motakamela Eng. Con. Owner: Lulua saif al qallaf

PLOT:3768 AJMAN - yasmen CONTR: AL TASAMOH BUILDING CONTRACTING

PAMENT NO: 2 Total

NO DESCRIPTION OF WORK Unit Qty. Unit Cost Work Amount
Done
1.0 Mobilization
1.1 Mobilization l.s 1 8000 50% 4000
Sub - Total of MobilizationWorks 4000
2.0 Earth Works
2.1 Excavation m3 559 100% 0
2.2 Road Base m3 73 100% 0
2.3 Back Filling Subgrade 50 cm m3 468 7 50% 1638
Sub - Total of Earth Works 1638
3.0 SUB-STRUCTURE WORKS
PCC under Footing, Tie Beams,
3.1 m3 18 100% 0
Solid Blocks
3.2 RCC For footing+Raft m3 89 100% 0
3.3 Under Ground water tank l.s 1 14000 50% 7000
3.4 Bakary water tank l.s 1 8000 50% 4000
3.5 Neck column m3 4 100% 0
3.6 RCC Tie Beams m3 19 950 100% 18050
3.7 Strip beam m3 4 100% 0
3.8 Septin tank l.s 1 0 50% 0
Sub - Total of substructure Works 29050
4.0 Insulation works for concrete infrastructure
4.1 Anti MiteProtection l.s 1 2000 50% 1000
4.2 Insulation by Polythen Sheets l.s 1 1000 50% 500
Sub - Total of Superstructure Works 1500
5.0 SUPER STRUCTURE WORKS
5.1 RCC Columns m3 32 950 33% 10,032
5.2 RCC Slabs m3 129 950 33% 40,441
5.3 RCC Beams works m3 25 950 33% 7,837
5.4 RCC Parapet Wall and design m3 5 950
5.5 Middle Beam Concrete m3 0 0 0
5.6 Floor Concrete Workers 10cm FloorPCC19 500 100% 9500
Sub - Total of Superstructure Works 67810
6.0 BLOCK WORKS
6.1 Solid BLOCK work m2 186 100% 0
6.2 External Blocks Works m2 648 70
6.3 Internal 200mm Hollow Blocks Works
m2 691 70
6.4 100mm Hollow Blocks Works m2 129 65
Sub - Total of Block Works 0
7.0 Isolation works
Roof Insulation Works The roof
7.1 m2 188 90
combo system
7.2 Waterproofing works for bathrooms
m2on the38first floor
60 and the roof
Sub - Total of Isolation works 0
8.0 finishing works
8.1 Internal plaster workers m2 2288 18
8.2 External plaster work m2 810 23
8.3 Ceiling Plaster Works m2 115 20
8.4 skirting For Ceramics RM 250 0
Ceramic works Flate+ studio
8.5 m2 209 0
25aed
8.6 Threshold RM 40 0
8.7 Marble work Step 100aed RM 58 0
8.8 Marble Landing 100aed m2 15 0
8.90 Entrance Granet 100aed RM 7 0
8.10 Entrance Granet wall 100aed m2 32 0
8.11 lobby Landing 30aed m2 24 0
8.12 Wall lobby 25 aed m2 118 0
ceramic works for
8.13 Bath,Wash&Kitchen Floor 25 m2 48 0
aed
Ceramic Work Kitchen & Bath
8.14 m2 358 0
Wall 25aed
Ceramic works for Service
8.15 m2 60 0
20aed
Ceramic works for25aed
8.16 m2 109 0
Bakery+shop+show room
Ceramic wall works for Bakery
8.16 m2 102 0
25 aed
Sub - Total of finishing works 0
9.0 Painting Works
9.1 External Paint National m2 810 33
9.2 Internal Paint-walls National m2 2288 18
9.3 Internal Paint CEILING m2 115 20
9.4 False ceiling works m2 59 60
9.5 lobby&coredor for false ceiling m2 27 60
Sub - Total of Painting Works 0.00
10.0 FLOOR Carpentry Works
10.1 Main Door PIC 1 3000 0
D2 room + w . Man + kitchen
10.2 PIC 10 1500 0
Door
10.3 Bath Door PIC 8 1200 0
10.4 pump doom PIC 1 2000 0
10.5 Bakery doom PIC 1 2000 0
10.6 Store PIC 2 1500 0
10.7 Carpeg door outsaide PIC 1 2000 0
10.8 Stair case door FRD 90 PIC 4 2000 0
10.9 Glass Door D6+D7 m2 31.3 500 0
10.1 Garbage Door PIC 2 1200 0
10.1 Telephone Room Door PIC 3 1500 0
10.1 Electrical Room door PIC 3 1500 0
10.1 Water meter Door PIC 3 1200 0
Sub - Total of Carpentry Works 0
11.0 Clading WORKS 0
11.1 Cladding Dicourtion for elevtion m2 29 100
Sub - Total of stone Works 0
12.0 ALUMINUM - METAL WORKS
Aluminum and Glazing Works (
12.1 M2 44.8 650
Double Glazed))
12.6 Handrail works Rm 19.5 600
12.8 Kitchen Cabinet aluminum l.s 1 30877
Sub - Total of Aluminum and glass works 0
13.0 MANWHOLE WORKS
13.1 Total Monhole PCS 10 450
13.2 Interlock m2 208 0 0
13.3 Kerbstone RM 99 0 0
Total Works 0
14.0 Electricity WORKS
14.1 Electricity Works l.s 1 40000 5% 2000
14.2 C.C.T SYSTEM + T.V L.S 0 0 0
14.3 Etesalate ls 1 10000
Sub - Total of electricity works 2000
15.0 Air conditioning works
15.1 Air-conditioning repare l.s 1 0 0
Sub - Total of Air conditioning works 0
16.0 Sanitary WORKS
16.1 Sanitary WORKS ls 1 20000 5% 1000
16.2 accesaries no 7 1000
Sub - Total of Sewer and water works 1000
17.0 FIRE FIGHTING work
17.1 FIRE FIGHTING l.s 1 45000 5% 2250
Sub - Total of Additional work 2250
18.0 LIFT WORKS
18.1 LIFT l.s 0 0 0
Sub - Total of LIFT work 0
Total Amount of the Works 109,248
Total Amount of Done Work
Discount 05% Retaintion 5% 5,462
Discount 15% Advanced Payment 15% 16,387
Discount Previous Payments
Total Amount of Deduction
Amount of The Net Payment 87,399
Vat @ 5% 4,370
Amount of The Payment 91,769