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MINISTRY OF HOUSING
AL-KHARJ SITE (PACKAGE-02)
Employer:
Consultant:
Contractor:
Apply on:
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Employer:
MINISTRY OF HOUSING (MOH)
Consultants: SAUDI ARABIAN PARSONS LTD. (SAPL)
Contractor: AL-AYUNI INVESTMENT & CONTRACTING CO.
Sub-Bill No.
Description
Unit
BOQ Estimated
(Quantity)
Upto Date
(Quantity)
Previous Month
(Quantity)
This Month
(Quantity)
7=5-6
1.1
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Sq.m
3,785.000
3,600.019
Sq.m
3,785.000
3,600.019
3,600.019
3,600.019
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Bill No.:
Description:
Item No.:
Sr. No.
Description
Unit
3
1.1
1.1
Nos
Quantity
3
(m )
Remarks
8 = (4x5x6x7)
002_02_17_03_001
Northing
Easting
(i)
2663289.714
734556.000
(ii)
2663298.391
734615.370
(iii)
2663233.803
734564.172
(iv)
2663242.479
734623.541
Sq.m
60.00
60.00
3,600.019
3,600.019
3,600.019
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Employer:
MINISTRY OF HOUSING (MOH)
Consultants: SAUDI ARABIAN PARSONS LTD. (SAPL)
Contractor: AL-AYUNI INVESTMENT & CONTRACTING CO.
Sub-Bill No.
Description
Unit
BOQ Estimated
(Quantity)
Upto Date
(Quantity)
Previous Month
(Quantity)
This Month
(Quantity)
7=5-6
2.1
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Cum
5,670.000
3,445.959
Cum
5,670.000
3,445.959
3,445.959
3,445.959
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Bill No.:
Description:
Item No.:
Sr. No.
Description
Unit
Nos
NGL
ExcLevel
Differ-
Avg.
Height
Width
Length
Quantity
3
(m )
Remarks
7 = (5-6)
8 = Avg-
10
11 = (8x9x10x4)
2.1
1.1
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(v)
(vi)
(vii)
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
1
1
1
1
1
1
465.673
465.441
465.441
465.022
465.022
465.208
460.749
460.774
460.799
460.824
460.649
460.874
4.924
4.666
4.642
4.198
4.373
4.334
4.795
4.654
4.420
4.285
4.354
Cum
Cum
Cum
Cum
1
1
1
1
460.749
460.749
460.831
465.208
459.249
459.249
459.331
461.923
1.500
1.500
1.500
3.285
1.500
1.500
1.500
1.485
Cum
465.022
464.123
0.899
0.899
Cum
Cum
1
1
465.208
465.208
462.724
460.874
2.484
4.334
2.484
4.334
29.000
29.000
29.000
29.000
29.000
Avg
Avg
Avg
5.250
5.000
5.000
5.000
5.250
730.077
674.830
640.864
621.397
662.820
2.877
2.877
3.500
1.400
9.934
9.934
15.986
2.911
2.000
2.000
7.192
3.875
1.975
3.850
3.850
37.058
32.955
2.302
2.302
3.045
1.400
C/C
C/C
C/C
C/C
C/C
Avg
Avg
Avg
3,445.959
3,445.959
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Employer:
MINISTRY OF HOUSING (MOH)
Consultants: SAUDI ARABIAN PARSONS LTD. (SAPL)
Contractor: AL-AYUNI INVESTMENT & CONTRACTING CO.
Sub-Bill No.
Description
Unit
BOQ Estimated
(Quantity)
Upto Date
(Quantity)
Previous Month
(Quantity)
This Month
(Quantity)
7=5-6
2.2
Blinding Concrete
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Cum
105.000
80.132
Cum
105.000
80.132
80.132
80.132
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Sr. No.
Description
Unit
3
Nos
Quantity
(m3)
Remarks
8 = (4x5x6x7)
(i)
Grid A ~ B Line 1 ~ 7
Cum
28.650
25.650
0.100
73.487
002_02_17_03_003
Cum
1.850
1.850
0.100
(0.342)
002_02_17_03_003
Cum
1.850
1.850
0.100
(0.342)
002_02_17_03_003
Cum
3.500
4.045
0.100
(1.416)
002_02_17_03_003
Cum
1.875
1.425
0.100
0.534
002_02_17_08_006
Bed Portion
Cum
1.000
1.000
0.100
0.100
002_02_17_08_006
Cum
1.875
1.425
0.100
0.534
002_02_17_08_006
Bed Portion
Cum
1.000
1.000
0.100
0.100
002_02_17_08_006
Cum
3.045
1.803
0.100
0.549
002_02_17_08_006
Cum
3.150
1.803
0.100
1.136
002_02_17_08_006
Bed Portion
Cum
2.500
2.045
0.100
0.511
002_02_17_08_006
Cum
1.400
1.400
0.100
0.196
002_02_17_08_006
Cum
4.700
4.700
0.100
2.209
002_02_17_03_006
Cum
4.600
0.500
0.100
0.690
002_02_17_03_006
Cum
3.875
3.850
0.100
1.492
002_02_17_03_006
Cum
1.800
3.850
0.100
0.693
002_02_17_03_006
Sump Deduction
(iii)
(iv)
(v)
Electrical Room
(vi)
80.132
80.132
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Employer:
MINISTRY OF HOUSING (MOH)
Consultants: SAUDI ARABIAN PARSONS LTD. (SAPL)
Contractor: AL-AYUNI INVESTMENT & CONTRACTING CO.
Sub-Bill No.
Description
Unit
BOQ Estimated
(Quantity)
Upto Date
(Quantity)
Previous Month
(Quantity)
This Month
(Quantity)
7=5-6
2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
Slab on grade
Elevated Slab
Walls
Columns
Beams
Cum
Cum
Cum
Cum
Cum
572.000
330.000
210.000
21.000
21.000
393.135
-
Cum
1,154.000
393.135
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
393.135
-
393.135
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
#REF!
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Sr. No.
Description
Unit
3
Nos
Quantity
3
(m )
Remarks
8 = (4x5x6x7)
For Quantity
Ref Drawing No.
Underground Tank
(i)
Grid A ~ B Line 1 ~ 7
Cum
28.350
25.350
0.500
Sump Deduction
(iii)
(iv)
(v)
Cum
1.850
1.850
0.500
(1.711)
002_02_17_03_003
Cum
1.850
1.850
0.500
(1.711)
002_02_17_03_003
Cum
3.500
4.045
0.500
(7.079)
002_02_17_03_003
Cum
1.875
1.425
0.500
2.672
002_02_17_08_006
Bed Portion
Cum
1.000
1.000
0.500
0.500
002_02_17_08_006
Cum
1.875
1.425
0.500
2.672
002_02_17_08_006
Bed Portion
Cum
1.000
1.000
0.500
0.500
002_02_17_08_006
Cum
3.045
1.803
0.500
2.745
002_02_17_08_006
Cum
3.150
1.803
0.500
5.679
002_02_17_08_006
Bed Portion
Cum
2.500
2.045
0.500
2.556
002_02_17_08_006
Cum
1.300
1.300
0.300
0.507
002_02_17_08_006
Electrical Room
(vi)
Cum
4.700
4.700
0.200
4.418
002_02_17_08_007
Cum
4.600
0.300
0.500
2.070
002_02_17_08_007
002_02_17_03_003
Sump Portion
(ii)
359.336
Cum
3.750
3.600
0.300
13.500
002_02_17_03_006
Cum
1.800
3.600
0.500
6.480
002_02_17_03_006
393.135
393.135
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Employer:
MINISTRY OF HOUSING (MOH)
Consultants: SAUDI ARABIAN PARSONS LTD. (SAPL)
Contractor: AL-AYUNI INVESTMENT & CONTRACTING CO.
Sub-Bill No.
Description
Unit
BOQ Estimated
(Quantity)
Upto Date
(Quantity)
Previous Month
(Quantity)
This Month
(Quantity)
7=5-6
2.5
2.5.1
2.5.2
2.5.3
2.5.4
2.5.5
2.5.6
Sqm
Sqm
Sqm
Sqm
Sqm
Sqm
3,480.000
600.000
1,176.000
998.000
6.000
2,048.000
801.318
801.348
Cum
8,308.000
1,602.666
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
801.318
801.348
1,602.666
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Sr. No.
Description
Unit
3
Nos
Quantity
2
(m )
Remarks
8 = (4x5x6x7)
Waterproofing membrane
Grid A ~ B Line 1 ~ 7
Sqm
28.650
25.650
Sump Deduction
(iii)
(iv)
(v)
002_02_17_03_003
Sqm
1.850
1.850
(3.423)
002_02_17_03_003
Sqm
1.850
1.850
(3.423)
002_02_17_03_003
Sqm
3.500
4.045
(14.158)
002_02_17_03_003
Sump Portion
(ii)
734.873
Sqm
1.875
1.425
5.344
002_02_17_08_006
Bed Portion
Sqm
1.000
1.000
1.000
002_02_17_08_006
Sqm
1.875
1.425
5.344
002_02_17_08_006
Bed Portion
Sqm
1.000
1.000
1.000
002_02_17_08_006
Sqm
3.045
1.803
5.490
002_02_17_08_006
Sqm
3.150
1.803
11.359
002_02_17_08_006
Bed Portion
Sqm
2.500
2.045
5.113
002_02_17_08_006
Sqm
1.400
1.400
1.960
002_02_17_08_006
Electrical Room
(vi)
Sqm
4.700
4.700
22.090
002_02_17_03_006
(vi)
Sqm
4.600
0.500
6.900
002_02_17_03_006
Sqm
3.875
3.850
14.919
002_02_17_03_006
Sqm
1.800
3.850
6.930
002_02_17_03_006
801.318
801.318
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)
Sheet1of1
MONTHLY STATEMENT NO.01
Month: JUNE, 2014
Sr. No.
Description
Unit
3
Nos
Quantity
2
(m )
Remarks
8 = (4x5x6x7)
Waterproofing membrane
Grid A ~ B Line 1 ~ 7
Sqm
28.450
25.450
Sump Deduction
(iii)
(iv)
(v)
Sqm
1.850
1.850
(3.423)
002_02_17_03_003
Sqm
1.850
1.850
(3.423)
002_02_17_03_003
Sqm
3.500
4.045
(14.158)
002_02_17_03_003
Sqm
1.875
1.425
5.344
002_02_17_08_006
Bed Portion
Sqm
1.000
1.000
1.000
002_02_17_08_006
Sqm
1.875
1.425
5.344
002_02_17_08_006
Bed Portion
Sqm
1.000
1.000
1.000
002_02_17_08_006
Sqm
3.045
1.803
5.490
002_02_17_08_006
Sqm
3.150
1.803
11.359
002_02_17_08_006
Bed Portion
Sqm
2.500
2.045
5.113
002_02_17_08_006
Sqm
1.400
1.400
1.960
002_02_17_08_006
Sqm
4.700
4.700
22.090
002_02_17_03_006
Sqm
4.600
0.500
6.900
002_02_17_03_006
002_02_17_03_003
Sump Portion
(ii)
724.053
Sqm
3.875
3.850
14.919
002_02_17_03_006
Sqm
1.800
3.850
6.930
002_02_17_03_006
Sqm
3.500
3.100
10.850
002_02_17_08_008
801.348
801.348
Prepared By:
Contractor Representative
Al-Ayuni Investment & Contracting Co.
Checked By:
Consultant Representative
Saudi Arabian Parson Ltd. (SAPL)