KOOHEJI CONTR

ROYAL PAVILION A
BALANCE WORK IN PA
S.NO

DESCRIPTION OF WORK

JOB.NO
L.P.O
QTS OF WORK
101011 101012 101011 101012 101011
101012
101011

AMOUNT
101011
500

INSIDE SNAG WORKING

LIGHT FITTING BALANCE

WOOD WORK

101011

ISSUED

LIGHT FIXING BACK

101011

ISSUED

EXTERNAL PAINT

101011

ISSUED

ALUMINIUM WINDOWS

101011

ISSUED

G.R.C.DESIGN WORK

101011

ISSUED

cat lader

101011

700

scaffolding work

101011

600

10

M.E.P.works

101011

11

baggage handling system

101012

issued

12

sanitarywares

101012

issued

13

internal painting

14

eXTERNAl cleaning

total

101012

101011

ISSUED

issued

issued
100

KOOHEJI CONTRACTOR`S W.L.L

ROYAL PAVILION AT SAKIR AIR BASE
BALANCE WORK IN PASSENGER TERMINAL
AMOUNT
101012

% OF WORK BALANCE
101011
101012
100%

budgeted cost
101011
101012
500

10%

damppas

50%

100%

SUB CONTRACTORS
101011
101012

kc (carpe)
10%

yateem

100%

humayun

60%

alusys

100%

arab sq

100%

700

kc(mech)

100%

600

kc(civil)

20%
finish

100%

yateem
0%

vanderland

100%

elames

20%

ali bin ebrahim

100

1900

kc

SUPPLIER
101011

SUPPLIER
101012

KOOHEJI CO
ROYAL PAVILI
BALANCE WORK IN
S.NO

DESCRIPTION OF WORK

JOB.NO
L.P.O
QTS OF WORK
101011 101012 101011 101012 101011 101012

GROUND FLOOR:
1

INSIDE PLASTER WORK

101011

ISSUED

OUT SIDE PLASTER WORK

101011

ISSUED

PANTARY AREA BLOCK WORK PLASTER FOR

101011
AC DUCT CLOSING WORK

FALSE CELING WORK

101011

ISSUED

TILLING WORK ( LABOUR FIXING)

101011

ISSUED

INSIDE PAINTING WORK

101011

ISSUED

DOORS

101011

ISSUED

WINDOWS ALUMINIUM

101011

ISSUED

BATHROOM ACCESIRIOUS&FITTING

10

KITCHEN COUNTERS

11

LIGHITING

12

COUNTER TOP WASH BASIN

101011

ISSUED

13

G.R.C. DESIGN WORK

101011

NOT

14

KITCHEN ACCESIRIOUS

101012
101011

ISSUED
101012 ISSUED

101012

FIRST FLOOR:
1

ALL INSIDE PARTITION

NOT

101012

NOT

INSIDE PLASTERING

101010

INTERNAL PAINTING

NOT

FALSE CELING WORK

NOT

LIGHT FITTING

ELECTRICAL WORK

101010

ISSUED

PLUMBING WORK

101010

ISSUED

OPEN TERRACE WATER PROOF WORK

NOT

TILLING FIXING WORK

NOT

10

STAIR CASE HAND RAILS

11

SANATary ACCESIRIOUS&FITTING

12

BLOCK WORK FOR SHAFT CLOSING

101012

101010

NOT
101012

NOT

EXTERNAL AND ROOF AREA:

1

EXTERNAL PLASTER

101011

EXTERNAL PAINTING

AC DUCT CLOSING WORK BLOCK WORK

101011

AC DUCT CLOSING WORK PLASTER

101011

AC DUCT CLOSING SLABS

101011

ELECTRICAL SWITCH ROOM

SCAFFOLDING WORK FOR PAINTING

HOUSE KEEPING &CLEANING

COMMANDER OFFICE & MEETIZ

10

ROOM MARBLE FLOOR WORK

ISSUED
101012 ISSUED

101012 ISSUED
101011

22M

11

ROOM FALSE CELING WORK

12

ROOF WATER PROOFING

total

101011

ISSUED

KOOHEJI CONTRACTOR`S W.L.L

ROYAL PAVILION AT SAKIR AIR BASE
BALANCE WORK IN HEAD QUARTERS BUILDING
AMOUNT
101011 101012

% OF WORK BALANCE
101011
101012

budget required
101011
101012

10%

960

10%

600

50%

400

50%

SUB CONTRACTORS
101011
101012

al yusuf
rajput

90%

alusys

100%

kc(carp)

100%

alusys

100%

elames

100%
0%

dampas

100%
100%

arab sq

100%

100%

KC

KC/MODERN
MATREC

10%
100%
100%

80%
40%
100%
100%
462

100%

462

100%
250

600

10%

250

KC

600

kc

100%
400

50%

300

50%

600

100%

HUMAYUN

600

100%

KC

1600

100%

1600

2520

100%

2520

100%
100%

100%
40%

ARBIAN GULF

7992

SUPPLIER
101011 101012

ELAMAS

DABBAS

DABBAS

KOOHEJI CO
ROYAL PAVILIO
BALANCE WOR
S.NO

DESCRIPTION OF WORK

ELECTRICAL DUCT LAYING WORK

MAN HOLES-30 NOS

DRAINAGE WORKS

JOB.NO
L.P.O
QTS OF WORK
101011 101012 101011 101012 101011
101012

101011

A.septik tank --1

B.septik tank-2
C.soak away pit-1
D.soak away pit-2

101011
101012
101011
101012

pipe line work-in

101012

back filling work

101012

refix interlock and alignment work

low current chamber work

101011

water tank base work

101012

external cleaning

101011

10

mobilisation

101011

11

man hole 2nos

101012

Total

KOOHEJI CONTRACTOR`S W.L.L

ROYAL PAVILION AT SAKIR AIR BASE
BALANCE WORK IN EXTERNAL WORKS
AMOUNT
101011
101012
250
1080

% OF WORK BALANCE
101011
101012
100%
100%

BUDGET REQUIRED
101011
101012
250
1080

100%
20%
100%
80%
100%

850
6000

450
3000
800
800

450

100%

450

250

100%

250

500

100%

500

1800

40%

720

960

100%

500

100%

500

200

100%

200

2000

960

100%

2000

4500

4760

SUB CONTRACTORS
101011
101012

SUPPLIER
101011
101012

KOO
ROYA
BALANCE
S.NO

DESCRIPTION OF WORK

JOB.NO

L.P.O

QTS OF WORK

101011 101012 101011 101012 101011

INSIDE PLASTERING

OUTSIDE PLASTERING

101011

EXTERNAL PAINTING

101011

STAIR CASE AND HEAD ROOM

AC DUCT CONVERING SLAB

101011

BLOCK WORK FOR SHAFT CLOSING IN RIGHT

101011

PLASTER FOR SHAFT CLOSING

101011

ID CHANGE DESIGN & ELEVATOR

101012

BLOCK WORK IN TOILETS OFFICER

A-SHAFT CLOSING
B-STAIR CASE SIDE WALL
C-ELECTRICAL ROOM TRENCHER
D-PARTITION WALL IN STAIR CASE
E-LIFT SHAFT MODIFICATION

101012
101012
101012
101012
101012

101012

NO

NO
101012

10

ROOF WATER PROOFING WORK

101011

ISSUED

11

DOOR OPENING MODIFICATION

101012

12

MODIFICATION IN RECESS

101012

13

MODIFICATION IN GRC CIVIL WORK

101012

14

TOILET MODIFICATION G.11.A 11.G11

101012

15

LOBBY MODIFICATION G06,

101012

16

WASH AREA MODIFICATION G.10

101012

17

PANTRY MODIFICATION G 09

101012

18

FLOOR GROUT SLAB MODIFICATION

101012

19

MODIFICATION LOBBY G.A & GO 4

101012

20

G.F STAR CASE HAND RAILS G O 8

101012

21

PANTER G20 LOBBY SECURITY DRY HALL

MODIFACTION

101012

22

TOILET G26,G25 MODIFICATION

101012

23

DUE TO ELECTRICAL POINTS MODIFICATION CIVIL

WORK

101012

24

DUE TO PLUMBING WORK MODIFICATION

101012

25

FIRE FIGHTING MODIFICATION

101012

26

SHAFT MODIFICATION FOR AC WORK

101012

27

ROOF SALB OPENING IN THE

101012

28

PANTRY IN THE FF MODIFICATION

101012

29

MODIFICATION IN THE ARRIVAL LOBBY

101012

30

MODIFICATION IN THE F 09.F 11

101012

31

MODIFICATION IN MULTI PURPOSE HALL

101012

32

MODIFICATION IN MAJLIS G 14

101012

33

MAJLIS & MULTI PURPOSE HALL FLOOR SCREED

MODIFICATION

101012

34

MUKHTARA & OFFICE FLOOR SHEET

101012

35

OFFICE IN FRONT F O 9 FLOOR SHEET

101012

36

DEPARTURE &SITTING LARGE MODIFICATION WORK

37

MODIFICATION IN THE ROOF

A-ALL AROUT COPING
B- ROOF SLAB EXTENTION
C-OPENING & UPSTAND FOR AC VERFICATION

101012
101012
101012

D-LIGHT WITH SCREED FOR ROOF

E-LOBBY G O 4 FIRST FLOOR & DRUPART & HARD
RAILS

101012
101012

38

ELECTRICAL WORK

101011

ISSUED

39

PLUMBING & FIRE FIGHT

101011

ISSUED

40

AIR CONDAITION WORK

101011

ISSUED

41

AIR BRIDGE FONDATION

101012

AIR BRIDGE GOOUTER

101012

THE RONTANE

101012

AIR BRIDGE AC DRAN PIPE

101012

AIR BRIDGE GENERATOR

TEMPARARY POWER SUPPLY
42

SCAFFOLDING WORK
A-EXTERNAL PAINT
B-FOR PLASTER WORK
C-FOR CELING WORK

101011
101011
101011
101011

43

ENTRANCE PORCH DOME

A-INSIDE FINISHING
B-OUTSIDE FINISHING/WP

101011
101011

44

DEPATURE & ARRIVAL HALL DOME SIDE WALL FINS

EXTERNAL FINISH

101011

45

SKY LIGHT WORK

101011

46

GUTTER WRTAROMAL SKY LIGHT

101011

47

G.R.C FINISHING HALL

101011

48

ENTRANCE PORCH AREA GRC WORK

101012

49

EXTERNAL PORCH MODIFICATION GRC

101012

50

AECADE AREA MODIFICATION

101012

51

HOUSE KEEPING & CLEANING

101011

52

PORCH AREA ALTRATION WORK

53

JOINERY WORK

101012
101011

ISSUED

KOOHEJI CONTRACTOR`S W.L.L

ROYAL PAVILION AT SAKIR AIR BASE
BALANCE WORK IN ROYAL MAJLIS BUILDING
QTS OF WORK

AMOUNT

101012

101011 101012

6000M

31200

4600M

9000

% OF WORK BALANCE

BUDGET REQUIRED

101011

101011

101012

50%

101012
31200

5%

450

100%

SUB CONTRACTORS
101011
KC&MODERN
MATRIC
KC&MODERN
MATRIC
HUMAYUN
KC(CIVIL)

200M

1600

100%

1600

KC(CIVIL)

25M

150

100%

150

KC(CIVIL)

50M

200

100%

200

KC(CIVIL)

nil

KC(CIVIL)

250
400
200
200

KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)

20%

ARBIAN GULF

40%

KC(CIVIL)

100%

KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)

KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
KC(CIVIL)
3300/=

20%
10%
100%
100%

32M3

1440

100%

1440

5M3

225

100%

225

3M3

135

100%

135

NIL
NIL
NIL

24M3

960

100%

960

40%
100%
DONE
DONE
DONE
DONE

2000
500
2000

500
300
1500
100%
100%
100%
100%

2000

100%

2000

4000

DONE
100%

KC CARPENTARY
12250

1800

SUB CONTRACTORS
101012

SUPPLIER
101011
MATRIC 6900/=

450/=

101012

107
4
245
65
104
104
245
44
43
43
40
37
32
32
32
1

13.5
505
65
23
27
19.6
5.8
58
20.3
57.2
82
52.8
26.7
66.8
9.9
19700

6
1
6
1
8
8
2
1
2
1

175
700
175
700
87
93
116
275
65
275

8
8
2
1
2
1

87
93
116
275
65
275

22
19
19
18
1

14.5
11.6
8.7
18.6
850

10
13

6.5
3.2

17.50%
11.138
416.625
53.625
18.975
22.275
16.170
4.785
47.850
16.748
47.190
67.650
43.560
22.028
55.110
8.168
16,252.500
144.375
577.500
144.375
577.500
71.775
76.725
95.700
226.875
53.625
226.875
71.775
76.725
95.700
226.875
53.625
226.875
11.963
9.570
7.178
15.345
701.250
5.363
2.640
-

1,191.713
1,666.500
13,138.125
1,233.375
2,316.600
1,681.680
1,172.325
2,105.400
720.143
2,029.170
2,706.000
1,611.720
704.880
1,763.520
261.360
16,252.500
866.250
577.500
866.250
577.500
574.200
613.800
191.400
226.875
107.250
226.875
574.200
613.800
191.400
226.875
107.250
226.875
263.175
181.830
136.373
276.210
701.250
53.625
34.320
-

17
17

6.5
3.2

20
21

8.5
9.6

3
7

8.5
9.6

3
7

8.5
9.6

4
8
5

8.5
9.6
9

5
9
6

8.5
9.6
9

33
29
29
24
1

14.5
25
11.6
13
850

300

6
10

6.5
3.2

68
198
59
61
70
38
16
35
19
4
2

13.5
18
23.2
18
38
49
74
65
84.5
250
675

30
1
2
1
30
40
14

105
695
150
550
125
65
38

5.363
2.640
7.013
7.920
7.013
7.920
7.013
7.920
7.013
7.920
7.425
7.013
7.920
7.425
11.963
20.625
9.570
10.725
701.250
247.500
5.363
2.640
11.138
14.850
19.140
14.850
31.350
40.425
61.050
53.625
69.713
206.250
556.875
86.625
573.375
123.750
453.750
103.125
53.625
31.350

91.163
44.880
140.250
166.320
21.038
55.440
21.038
55.440
28.050
63.360
37.125
35.063
71.280
44.550
394.763
598.125
277.530
257.400
701.250
1,485.000
32.175
26.400
757.350
2,940.300
1,129.260
905.850
2,194.500
1,536.150
976.800
1,876.875
1,324.538
825.000
1,113.750
2,598.750
573.375
247.500
453.750
3,093.750
2,145.000
438.900

250

68
198
59
61
102
40
16
40
20
4
2

13.5
18
23.2
18
38
49
74
65
84.5
250
675

30
1
2
1
30
40

105
695
150
550
125
65

25
27
27
26
1
26

14.5
25
11.6
13
850
24.2

300

11
13

6.5
3.2

10
13

6.5
3.2

36

6.5

13
26
13

8.5
9.6
9

13
26
13

8.5
9.6
9

6.5

30
23

6.5
3.2

206.250
11.138
14.850
19.140
14.850
31.350
40.425
61.050
53.625
69.713
206.250
556.875
86.625
573.375
123.750
453.750
103.125
53.625
11.963
20.625
9.570
10.725
701.250
19.965
247.500
5.363
2.640
5.363
2.640
5.363
7.013
7.920
7.425
7.013
7.920
7.425
5.363
5.363
2.640

825.000
757.350
2,940.300
1,129.260
905.850
3,197.700
1,617.000
976.800
2,145.000
1,394.250
825.000
1,113.750
2,598.750
573.375
247.500
453.750
3,093.750
2,145.000
299.063
556.875
258.390
278.850
701.250
519.090
1,485.000
58.988
34.320
53.625
34.320
193.050
91.163
205.920
96.525
91.163
205.920
96.525
32.175
160.875
60.720

5.363
2.640
44.550

160.875
60.720
668.250

6.5
3.2

5.363
2.640
7.013
2.640
7.013
2.640
5.363
2.640
5.363
2.640
5.363
2.640
5.363
2.640
5.363
2.640
11.963
20.625
9.570
701.250
288.750
7.013
7.920
7.425
5.363
5.363
2.640

176.963
66.000
21.038
21.120
21.038
21.120
16.088
18.480
37.538
31.680
48.263
39.600
150.150
63.360
402.188
92.400
1,244.100
866.250
401.940
701.250
577.500
91.163
205.920
96.525
53.625
32.175
34.320

8.5
3.2

7.013
2.640

42.075
34.320
127,700.348

30
23

6.5
3.2

15

54

33
25

6.5
3.2

3
8

8.5
3.2

3
8

8.5
3.2

3
7

6.5
3.2

7
12

6.5
3.2

9
15

6.5
3.2

28
24

6.5
3.2

75
35

6.5
3.2

104
42
42
1
2

14.5
25
11.6
850
350

13
26
13

8.5
9.6
9

10

6.5

6
13
6
13

9155
-915.5
8239.5

750

674.250
0.899

0.28314286

11836
1837

66000

75.75
594.6
197.4
792
39.6
752.4
2774.25
25%
40%

61,050.000

8.94%

(545.79)
4,912.083

1.782
10.6866
1.782

2959.000
734.800
3693.800
-369.380
3324.420

10%
5%

5457.870

11.06%

5457.870
(545.79)
4,912.083

1,183.600
91.850
1,275.450
(127.545)
1,147.905
7,742.130
7,742.130
(774.213)
6,967.917

26.765
0.75
35.69
71.37

26.765
0.75
35.69

35%
45%

4,142.600
826.650
4,969.250
(496.925)
4,472.325

20.00%

13,200.000
13,200.000
(1,320.000)
11,880.000