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DG II Enabling Works
Interim Payment Application #1 Contractor Name Double marks Contracting Company.
Demolition wall and sidewalks , extending irrigation networks , implement of
Scope of Work
asphalt works

Contract Value 138,749.60 Contract/PO No. BNY-DIY804-CONTRACT2024-00024-REV00

Addendum 01 Value

Addendum 02 Value LOA DATe 27-Mar-24 End date 27-Apr-24

Authorized Contract -

Total Contract Sum 138,749.60 Schedule 1 Month Contract Type Remeasured

* Invoices should include approved IRs and quantities signed by P.M & Q.S
Period From: 15-Mar-24 To: 17-Apr-24
Previous This Payment Cumulative
S.Contract
Item Description Unit Contract Qty. Unit Rate Contract Amount Progress % Remarks
Item Amount Amount Amount
Qty Qty Qty
(SAR) (SAR) (SAR)

1.0 Demolition of the Wall M 94.00 180 16,920.00 0.00 - 94.00 16,920.00 94.00 16,920.00 100.000%

2.0 Removal of Sign board NR 1.00 5000 5,000.00 0.00 - 1.00 5,000.00 1.00 5,000.00 100.000%

3.0 Removal of Walkway M2 352.00 25 8,800.00 0.00 - 351.27 8,781.75 351.27 8,781.75 99.793%

4.0 Remove any underground tanks+ Removal of demolished material NR 3.00 1500 4,500.00 0.00 - 0.00 - 0.00 - 0.000%

supply and install HDPE PN16 pipes with butt fusion welded joints in trenches, including excavation in all
5.0 materials backfilling, disposal of Excavated material as directed by the Enl(ineer, dewatering,complete as LM 27.00 105.6 2,851.20 0.00 - 26.50 2,798.40 26.50 2,798.40 98.148%
detailed on drawing and PVC sleeve 160mm under road crossing

6.0 PVC sleeve 32mm for decoder cable under road crossing LM 27.00 69.6 1,879.20 0.00 - 0.00 - 0.00 - 0.000%

Supply and apply of HOPEꞏ PIPEꞏ DN 90MM • PN 16 ꞏ SOR 11

7.0 LM 27.00 69.6 1,879.20 0.00 - 26.50 1,844.40 26.50 1,844.40 98.148%
including all the accessories and fittings

8.0 Supply and apply Decoder Cable LM 27.00 600 16,200.00 0.00 - 0.00 - 0.00 - 0.000%

9.0 Supply and installation of Endcap 50mm up to 110mm) LS 1.00 1800 1,800.00 0.00 - 1.00 1,800.00 1.00 1,800.00 100.000%

10.0 supply & install gate valve including valve box NO 1.00 4200 4,200.00 0.00 - 0.00 - 0.00 - 0.000%

11.0 supply and install irrigation electrical goin box {pull box) POLYETHELENE NO 2.00 2500 5,000.00 0.00 - 0.00 - 0.00 - 0.000%

Excavation, backfilling. concrete encasement for pipeWork includes asphalt cutting and resinstatment of
12.0 LM 27.00 360 9,720.00 0.00 - 0.00 - 0.00 - 0.000%
the same (works also to include the removal of softscape, hardscape

13.0 Excavation/ BACKFILLING/ SUB BASE/ ASPHALT LS 1.00 30000 30,000.00 0.00 - 0.00 - 0.00 - 0.000%

Supply and install of End cap for 300mm Ductile

14.0 iron pipe same type as per the existing material with all accessories and thrust block as per attached LS 1.00 10000 10,000.00 0.00 - 0.00 - 0.00 - 0.000%
drawings and details
Supply and install of End cap for 16Omm uPVC
15.0 class 5 pipe same type as per the existing material with all accessories and thrust block as per attached LS 1.00 5000 5,000.00 0.00 - 0.00 - 0.00 - 0.000%
drawings and details
Supply and install of End cap for 0200mm pipe Same type as per the existing material with all
16.0 LS 1.00 15000 15,000.00 0.00 - 0.00 - 0.00 - 0.000%
accessories and prepare the finshing of the manhole from inside and outside

OVER ALL AMOUNT (1) 138,749.60 - 37,144.55 37,144.55 26.771%

Back charges - -
Net Invoice - 37,144.55 37,144.55
Vat Tax Amount (15%) - 5,571.68 5,571.68
1 Total With Vat Tax - 42,716.23 42,716.23
2 Retention (10%) - (3,714.46) (3,714.46)
3 Advance Payment Recovery Without Vat - -
4 Advance Payment Recovery With Vat Tax Amount
NET TOTAL (1-2-3+VAT-Ret.) 138,749.60 - 39,001.77 39,001.77

Project Management Financial Notes. The signature of the Subcontractor/Supplier hereon confirms acknowledgement that the above calculated amounts are not final. Such amounts are subject to adjustment and
deduction based on the Agreement Terms and Conditions.

SUB CONTRACTOR SIGNUTURE AND STAMP

FORM-EN 410 - SUB-CONTRACTOR PROGRESS INVOICE.