Pymt June07

PAkd text
KD
39,205.034
Kuwaiti Dinars Thirty Nine Thousand Two Hundred and Five

and Fils Thirty Four only
Page 1
PAkd text
Page 2
KGL Resort At Wafra
PAYMENT APPLICATION
PROJECT
CONTRACTOR
: KGL Resort at Wafra

: Al Othman & Al Zamel Co.
TO
: KUD PROJECT MANAGER
Original Contract Value
V. O. (Additions)
:
V. O. (Omissions)
:
Released Provisional Sum :
Current Contract Value
PAYMENT APPLICATION NO. :

DATE :
KD 694,199.950
KD 32,665.850
11
6/26/2007
Date of Signing the Contract : 27/05/2006.

Date of Enterprise : 08/07/2006.
Time for Completion : 540 days
KD 726,865.800
Work Executed up to:
Kuwaiti Dinar
Work Executed of Original Contract

Work Executed of Released Provisional Sum
495,729.113
Work Executed of Variation Orders
4,635.488
1,530.554
501,895.154
KD 1,913.193 X 80%
Total Material on Site

Total Amount Due
Additions / Deductions :
KD 501,895.154 X 10%
Amount of Retention
(KD 50,189.515)
KD 69,419.995 (10 % of Contract Value)
Advance Payment
Repayment
deduct
(KD 50,189.515) (10 % of Total Amount Due)

KD 19,230.480 Balance (Add)
Release of Retention
add
19,230.480
add
Other Additions / Deductions

deduct
(KD 431,731.085)
AMOUNT DUE TO CONTRACTOR
KD 39,205.034
Previous Payments (Including Advance Payment)
Kuwaiti Dinars Thirty Nine Thousand Two Hundred and Five

and Fils Thirty Four only
CONTRACTOR
Kuwait United Development
Pay Appl/3
6/26/2007
DATE
Al-Othman Al-Zamel Co.
AL-OTHMAN & AL-ZAMIL GEN. TRAD. & CONT. Co.

KGL RESORTS AT WAFRA
BUILDINGS AND EXTERNAL WORKS
MATERIALS ON SITE
ITEM
DESCRIPTION
ANNEXURE TO PAYMENT APPLICATION NO.

BQ
UNIT
Qty.
Previous Received
REF.
Utilised in
Balance
Delivered work done
on Site
UP TO
6/25/2007
UNIT RATE
VALUE
REMARKS
KD
KD
Balance
On site
147.00
35.00
182.00
182.00
0.00
180.000
0.000
Steel reinforcement (All sizes)
Kitchen wall tiles
M2
355.00
355.00
340.00
15.00
2.611
39.165
Kitchen floor tiles
M2
140
140.00
136.00
4.00
2.849
11.396
Toilet wall tiles
M2
485
485.00
470.00
15.00
3.324
49.860
Toilet floor tiles
M2
110
110.00
72.00
38.00
2.849
108.262
Halls, restaurant floor tiles
M2
715
715.00
400.00
315.00
4.748
1,495.620
Rooms, offices floor tiles
M2
525
525.00
470.00
55.00
3.798
208.890
Total
11
0.00
0.000
0.000
10
0.000
11
0.000
12
0.000
13
14
0.000
TOTAL - Carried to Payment Application Summary
KD
MOS-PA/4
1,913.193
KUWAIT UNITED DEVELOPMENT Co.

PAYMENT APPLICATION No:
11
GROSS VALUE OF WORKS EXECUTED UP TO 25/06/2007

BILL
CONTRACT
AMOUNT
DESCRIPTION
NO
EXECUTED
AMOUNT
WORK EXECUTED AS PER CONTRACT
GENERAL REQUIREMENTS
21,180.500
SITE CONSTRUCTION
35,500.000
CONCRETE
226,381.500
MASONRY
18,854.000
METAL
21,156.750
THERMAL AND MOISTURE PROTECTION
24,617.500
DOORS AND WINDOWS
12,680.500
FINISHES
59,814.813
15
MECHANICAL
28,377.000
16
ELECTRICAL
29,678.550
ADJUSTMENT BILL.
17,488.000
TOTAL AMOUNT AS PER CONTRACT
WORK EXECUTED AS PER VARIATION ORDER'S
VO -001
VO -002
495,729.113
4,635.488
TOTAL AMOUNT AS PER VO's
0.000
4,635.488
GRAND TOTAL AMOUNT
0.000
#REF!
Kuwait United Development Co.
0.000
Al-Othman & Al-Zamel Co.
Summary/5

PAYMENT APPLICATION No:
(11)
JUNE-07
LIST OF PAYMENTS
Sr.
PAYMENT
AMOUNT
PAYMNET & DATE
NO
1
PAYMENT (1) - ADVANCED PAYMENT
PAYMENT (2) - PROGRESS PAYMENT - SEPT. 06
PAYMENT (3) - PROGRESS PAYMENT - OCT. 06
PAYMENT (4) - PROGRESS PAYMENT - NOV. 06
PAYMENT (5) - PROGRESS PAYMENT - DEC. 06
PAYMENT (6) - PROGRESS PAYMENT - JAN. 07
PAYMENT (7) - PROGRESS PAYMENT - FEB. 07
PAYMENT (8) - PROGRESS PAYMENT - MAR. 07
PAYMENT (9) - PROGRESS PAYMENT - APRIL 07
10
PAYMENT (10) - PROGRESS PAYMENT -MAY 07
69,419.995
30,808.200
29,547.600
29,146.600
38,609.539
32,203.741
66,602.179
36,448.341
55,710.800
43,234.090
TOTAL AMOUNT OF PREVIOUS PAYMENTS
431,731.085
Al-Othman & Al-Zamil Co.
Kuwait United Development Co.
NOTES
list/6
ORIGINAL B.O.Q.
KGL RESORT AT WAFRA.

AL-OTHMAN & AL-ZAMIL Co.
Description
ITEM
PAYMENT No. :(11 ).

Work done upto :25/06/2007.
Qty Unit
Rate
Amount
(KD)
(KD)
GENERAL REQUIREMENTS:
% AGE. EXECUTED. AMOUNT DUE

PRV. CURNT TOTAL
0%
0%
0.000
0.000
(KD)
0.000
0.000
A. Allow for complying with all clauses of the Conditions of
Contract Document II (General Particular and special

conditions of contract)
Item 900.000
900.000
100%
0%
0.000
100%
0%
900.000
0.000
B.
Allow for complying with all clauses of General
Requirement the clauses are listed here under by
reference to main clause numbers (sub-clauses shall
deemed to be included with Main clause). The clause
which are not mentioned here under but are the contra
0%
0%
0.000
0.000
1 Section 01040 - Co-ordination, Project Planning on

Primavera
Item 1,700.000 1,700.000
Item 2,500.000
100%
0%
100%
0%
100%
0%
100%
1,700.000
0.000
2,500.000
0.000
350.000
100%
0%
5%
95%
0%
97%
0%
15% 50%
0%
5% 100%
0%
1,425.000
0.000
873.000
0.000
100.000
0.000
500.000
0.000
0%
7,000.000
0.000
420.000
0.000
4,000.000
0.000
1,187.500
0.000
225.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2 Section 01050 - Field Engineering
2,500.000
0.000
3 Section 01095 - Reference Standard and Definitions

4 Section 01200 - Project Meeting, Progress Reports,
Update Plan
Item 350.000
350.000
100%
Item 1,500.000
1,500.000
90%
0.000
5 Section 01300 - Submittals
Item 900.000
900.000
97%
0.000
6 Section 01400 - Quality Control
Item 200.000
200.000
7 Section 01410 - Testing Laboratory Services
Item 500.000
500.000
35%
0.000
95%
0.000
8 Section 01500 - Construction Facilities and Temp

Controls.
100%
0%
100% 5% 105%
Item 400.000
400.000
0%
0.000
Item 4,000.000 4,000.000 100% 0% 100%
0%
0.000
5% 95%
Item 1,250.000 1,250.000 90%
0%
0.000
25% 25% 50%
Item 450.000
450.000
0%
0.000
0%
Item 500.000
500.000
0%
0.000
0%
Item 500.000
500.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
Item 7,000.000
7,000.000
0.000
9 Section 01570 - Traffic Regulation
10 Section 01590 - Field offices and sheds
11 Section 01600 - Material and Equipment
12 Section 01720 - Project Record Documents
13 Section 01730 - Operation and Maintenance data
14 Project close out
21,180.500
TOTAL CARRIED TO SUMMARY
100%
0.000
0.000
BILL1/7
ORIGINAL B.O.Q.

Description
ITEM
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
(KD)
(KD)
DIVISION 2 - SITEWORK

PRV. CURNTTOTAL
(KD)
0.000
0%
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
A
The Contractor is referred to the Specifications and Drawings for
alldetails related to this Division of the works & he is to include
for complying with all the requirements contained therein,
whether or not those are specifically mentioned within the ite
B SECTION 02072, 02110 - SELECTIVE DEMOLITION

AND SITE CLEARING
Demolish, remove and clean site area of all refuse existing

building walls, boundary shrubs, tree roots, etc. dismantle (if any)
all existing structures, fences, pavements, curbs, asphalt
suraces including stripping and grubbing the entire area to a
minim
Item 4,000.000
4,000.000 100%
0%
100%
SECTION 02140- DEWATERING
0.000
0%
(Provisional)
0.000
0%
4,000.000
0.000
0.000
1 Allow for installation and removal of dewatering system complete

including running and maintenance of the system, etc. complete
as per specifications and to the approval of the
Engineer/Engineer Representative.
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
0.000
0.000
system to
0.000
0%
0.000
sub structure excavation and protection of neighbouring

structures or
0.000
0%
0.000
0%
0.000
0.000
0.000
0.000
Per Pump
provisional
D SECTION 02160 - EXCAVATION SUPPORTING SYSTEM

(Provisional)
1 Allow for design, installation and main-tenance of the support
servicesaround streets as per specifications, and to the approval

of the
MR
0%
provisional
E SECTION 02200 - EARTHWORK
0.000
0%
0.000
0%
0.000
0%
1
Excavation in all kinds of soil for foundations , lift well, basement
water tank, ground beam etc, upto any depth as per drawings
and specifictions including disposal of surplus materials from site
to public dump yard to the satisfaction of the Engineer/
9000 M3
1.500
Backfilling with selected soil from the excavated soil around

foundations in layers not exceeding 20cm, compacting to
maximun dry density not less than 95%, including carrying out
field density tests by approved agency complete in all respects
as per dr
the approval of Engineer/Engineer Representative
13,500.000 100%
LS
14,000.000
100%
0%
0.000
0%
0.000
14,000.000 97%
0.000
TOTAL CARRIED TO COLLECTION
0%
0.000
0%
3%
100%
0%
13,500.000
0.000
0.000
0.000
14,000.000
0.000
31,500.000
BILL2/8
ORIGINAL B.O.Q.

Description
ITEM
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
(KD)
(KD)

PRV. CURNTTOTAL
(KD)
DIVISION 2 - SITEWORK
F TERMITE CONTROL
1
Supply and spray Anti Termite solution/ liquid to the soil below
blindingalong sides of footing, and below slab on grade and
other places wherever permanent works are to be undertaken
and concrete in contactwith soil, complete in all respects, as per
manu
Item 4,000.000
SECTION 02515 - UNIT PAVERS AND ACCESSORIES
Provide and fix precast concrete kerbstone including setting bed,

jointing, painting, etc. complete in all respects as shown in
drawings,specifications and to the approval of the
1 Curbstone in parking areas type 4A, 5A size 25/15x50 cm

2 Sunken Curbstone 20x30cm as shown in drawing
320 MR
20 MR
5.500
6.000
Coloured precast interlocking concrete pavers, type and colour

as selected by the Engineer including joints filled with bitumen
impregrated celotex and pointed with mastic joint filler, all as
specified.
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
4,000.000 97%
3%
100%
4,000.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
1,760.000
0%
0.000
0.000
0%
0.000
120.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
8,400.000
0%
0.000
0.000
0%
0.000
13,360.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
200.000
0%
0.000
0.000
0%
0.000
250.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
3,700.000
0%
0.000
0.000
0%
0.000
4,200.000
0%
0.000
1
60mm thick precast concrete interlocking pavers, laid to falls on
and including sand bed as required and jointing and pointing.
2 Asphalt pavement as per drawings & specifications
1400 M2
1670 M2
6.000
8.000
Traffic road marking
Painted parking lines
2 Kerb stone painting
1
1
LS
LS
200.000
250.000
Prepare play courts of standard size as per international norms

and standard specifications to the satisfaction of the engineer
1 Basket ball court

2 Tennis Court
1
1
LS
LS
3,700.000
4,200.000
4,000.000
BILL2/9

Description
ITEM
ORIGINAL B.O.Q.
Qty Unit
Rate
Amount
(KD)
(KD)
BILL 2
SITE CONSTRUCTIONS
COLLECTION
PAGE 1
PAGE 2
PAYMENT No. :(11 ).
BILL2/10

PRV. CURNTTOTAL
(KD)
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
31,500.000
0.000
0%
0.000
0.000
0%
4,000.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
35,500.000
Description
ITEM
A.
PAYMENT No. :(11 ).
ORIGINAL B.O.Q.


Qty
Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
DIVISION 3 - CONCRETE
0.000
0%
0.000
The Contractor is referred to the Specifications and Drawings

for alldetails related to this Division of the works and he is to
include for complying with all the requirements contained
therein, whether or not those are specifically mentioned within
the i
0.000
0%
0.000
0%
0.000
0%
0.000
0%
SUBSTRUCTURE
0.000
0%
0.000
0.000
0.000
0.000
0.000
Plain cement concrete having minimum crushing strength

150kg/cm2 using sulphate resistant cement Type "V" including
tamping, curing, necessary formwork, etc. as per specifications
and drawings.
0.000
0%
0.000
0%
B. SECTION 03300 - CAST IN PLACE CONCRETE
1 100 mm Thick blinding under raft / isolated foundations for

columns, walls, trenches sump pits,boundary wall, etc.
1300
M2
4.250
5525.000 100%
100%
0.000
0%
0.000
2 50 mm Thick blinding under slab on grade
2360
M2
2.250
5310.000 90%
0%
8%
0.000
AMOUNT DUE
(KD)
50 mm Thick protection screed over water proofing membrane
400
M2
2.000
Reinforced cement concrete having minimum crushing strength

300kg/cm2 or as noted in drawings using sulphate resistant
cement Type "V" to all concrete which is in contact with soil
including vibrating, roding, finishing, formwork, reinfocement,
curing etc
4 Foundations
680
M3
98%
0%
800.000 100%
100%
0.000
0%
0.000
0%
0.000
0%
81.000 55080.000 100%
0%
100%
0.000
0%
0.000
0%
0.000
5 Swimming pool foundation
130
M3
93.000 12090.000 100%
6 Retaining walls
105
M3
95.000
9975.000 100%
7 Column Necks
38
M3
95.000
3610.000 100%
8 Ground beams
225
M3
90.000 20250.000 100%
0%
0%
100%
0%
100%
0%
100%
0.000
0%
0.000
0%
0.000
0%
100%
0.000
0%
0.000
0.000
5,525.000
0.000
0.000
5,203.800
0.000
800.000
0.000
0.000
0.000
55,080.000
0.000
0.000
0.000
12,090.000
0.000
9,975.000
0.000
3,610.000
0.000
20,250.000
0.000
9 15 cm thick slab on grade including extra thickening,
construction joints, laid in panels with steel angle back to back

spacing not more than 6 mts,finished smooth by machine
trowelling all as shown in drawings
2140
M2
11.250 24075.000 95%
5%
100%
0.000
0%
0.000
0%
24,075.000
0.000
0.000
10 18 cm thick slab on grade including extra thickening,
construction joints, laid in panels with steel angle back to back

spacing not more than 6 mts,finished smooth by machine
trowelling all as shown in drawings
220
M2
13.250
2915.000 80%
0.000
98%
0%
2,856.700
0.000
139465.500
18%
BILL3/11
Description
ITEM
PAYMENT No. :(11 ).
ORIGINAL B.O.Q.


Qty
Unit
Rate
Amount
(KD)
(KD)
DIVISION 3 - CONCRETE
SUPERSTRUCTURE
% AGE. EXECUTED.
PRV. CURNTTOTAL
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
AMOUNT DUE
(KD)
0.000
0.000
0.000
0.000
C
Reinforced cement concrete having minimum crushing strength
350kg/cm2 or as noted in drawings using ordinary cement
including vibrating, roding, finishing, formwork,
reinforcement,curing etc. as per drawings and specifications.
0.000
1 Columns
102
M3
94.000
146
M3
90.000 13140.000 100%
3 Suspended flat slab thickness 12 cm
60
M2
10.750
645.000 100%
Suspended flat slab thickness 14 cm
940
M2
12.500
11750.000 100%
80
M2
14.000
1120.000 100%
170
M2
15.500
2635.000 100%
7 Stairs including landing slab, steps, etc,
12
M3
90.000
1080.000 80%
8 Rib slabs type H1
220
M2
32.000
7040.000 100%
9 Pergola type 1
195
M2
85.000 16575.000 100%
10 Pergola type 2
180
M2
85.000 15300.000 100%
8 Parapets and upstands
35
M3
89.000
3115.000 100%
9 Arches
14
M2
100.000
1400.000 100%
30
M3
87.000
2610.000 100%
0%
9588.000 100%
100%
0.000
Beams
0%
100%
0.000
0%
100%
0.000
0%
100%
0.000
0%
100%
0.000
0%
0%
100%
10%
90%
0.000
0%
0.000
0%
100%
0.000
0%
100%
0.000
0%
100%
0.000
0%
0%
0.000
0%
100%
0.000
10 15cm thick Attic slabs in areas shown in drawings
0%
0%
0.000
11
Reinforced concrete bases for chillers, pumps , A/C machine

,different types of fans, linde equipments, etc, including cork or
foam concrete complete in all respects to the requirments of
equiments suppliers and to approval of Engineer/Engineer
Represent
12
M3
90.000
100%
0%
20%
95%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
1,026.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
86916.000
1080.000 75%
100%
0.000
0.000
0.000
0.000
9,588.000
0.000
13,140.000
0.000
645.000
0.000
11,750.000
0.000
1,120.000
0.000
2,635.000
0.000
972.000
0.000
7,040.000
0.000
16,575.000
0.000
15,300.000
0.000
3,115.000
0.000
1,400.000
0.000
2,610.000
0.000
BILL3/12
Description
ITEM

Qty
Unit
Rate
Amount
(KD)
(KD)
BILL 3
CONCRETE WORKS
COLLECTION
PAGE 1
PAGE 2
TOTAL CARRIED
PAYMENT No. :(11 ).
ORIGINAL B.O.Q.

BILL3/13
% AGE. EXECUTED.
PRV. CURNTTOTAL
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
AMOUNT DUE
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
139465.500
0.000
86916.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
226381.500
ORIGINAL B.O.Q.

ITEM
Qty Unit
Description
Rate
Amount
(KD)
(KD)
DIVISION 4 - MASONRY
The Contractor is referred to the Specifications and Drawings for all
details related to this Division of the works and he is to include for
complying with all the requirements contained therein, whether or not
those are specifically mentioned within the items.
SECTION 04200 AND 04220 - UNIT MASONRY AND CONCRETE
UNIT MASONRY
A Concrete Masonry Units (CMU) with light weight aerated blocks of

maximum density 600kg/m3 including reinforced concrete lintels, curing,
scaffolding upto any height in any floor complete in all respects as per
drawings, specifications and to the entire satisfaction of the
1 200 mm Thick walls to external periphery
PAYMENT No. :(11 ).
1100 M2
8.000
B Concrete Masonry Units (CMU) with sand cement blocks including

reinforced concrete lintels,ties, columns, curing, scaffolding up to any
height in any floor complete in all respects as per drawings, specifications
and to the entire satisfaction of Engineer/Engineer Representative.
1 200 mm thick walls
460 M2
6.900
1040 M2
5.750
180
5.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8800.000
0.000
0.000
0.000
0.000
0.000
0.000
3174.000
0.000
5980.000
0.000
900.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
% AGE. EXECUTED.
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
100%
0%
100%
0%
0%
0%
0%
0%
0%
100%
0%
100%
100%
0%
100%
100%
0%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8800.000
0.000
0.000
0.000
0.000
0.000
0.000
3174.000
0.000
5980.000
0.000
900.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
18854.000
AMOUNT DUE
PRV. CURNTTOTAL
BILL4/14
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
% AGE. EXECUTED.
AMOUNT DUE
(KD)
(KD)
PRV. CURNTTOTAL
(KD)
DIVISION 5 - METALS
0%
The Contractor is referred to the Specifications and Drawings for all

details related to this Division of the works and he is to include for
complying with all the requirements contained therein, whether or not
SECTION 05510 - STAIRS, LADDERS AND GRATING ASSEMBLIES
LADDERS
Steel ladder with 38 mm diameter side rail including
steel rungs, anchor sockets, rubber bumpers, caps and stainless steel
100 mm wide treads, etc. complete as shown in drawings, specifications
and to the approval of the Engineer/Engineer Representative
No
150.000
50 mm Diameter handrail comprising of four top and intermediate rails

along with 40 mm diameter mild steel galvanized balustrades including
powder coated finish, fixtures, etc.
50 mm Diameter galvanised wall mounted handrail
50 mm Diameter handrail comprising of four top and intermediate rails

along with 40 mm diameter mild steel galvanized balustrades including
powder coated finish, fixtures, etc.
Supply and fix powder coated steel frame structure in the slab openings
of out door arcade as shown in drawings
145 MR 145.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
600.000
0.000
0.000
0.000
21,025.000 55%
0.000
560.000 70%
0.000
0.000
0.000
35 MR 75.000 2,625.000 10%
0.000
0.000
24 M2 100.000 2,400.000 55%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
14 MR
40.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
25%
80%
10%
80%
0%
0%
0%
0%
65%
75%
0%
0%
25%
80%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
21156.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
16820.000
0.000
448.000
0.000
0.000
0.000
1968.750
0.000
0.000
1920.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL5/15
ORIGINAL B.O.Q.

Description
ITEM
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
DIVISION 7 - THERMAL AND MOISTURE PROTECTION

for alldetails related to this Division of the works and he is to
the i
0.000
0%
0.000
0.000
0%
0%
0.000
0%
0%
0.000
0.000
A SECTION 07120 - EMULSION BITUMINOUS
0.000
DAMPPROOFING
0.000
0.000
0.000
1 Apply bituminous water proofing paint to all concrete surfaces

incontact with soil soil complete as per specifications
andmanufacturer's recommendations and to approval of the
Item
900.000
900.000 100%
0.000
B SECTION 07150 - DAMPPROOFING
0.000
0.000
Waterproofing system for all wet areas like bath & toilets in
First floorincluding bitumenous paint to all surfaces and
upstands, 20 mm screed, two layers of waterproofing
membrane, 20 mm screed, light weight foamfoam concrete laid
to slope, vapour barri
900.000
0.000
0.000
0.000
50% 50%
0%
0.000
0%
997.500
0.000
0.000
0.000
Provide and lay the following complete roofing system complete
0.000
in all respects as per drawings, specifications and to
0.000
the satisfaction of the Engineer/Engineer Representative.
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
95%
0%
0%
0%
0%
0%
0%
0%
0%
16,720.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0.000
0%
0%
0%
0.000
210
M2
9.500 1,995.000
0.000
0% 100%
0%
0%
0%
0.000
3 coats of bituminous waterproofing paint.
1100 M2
0.000
0.000
b 20 mm thick cement sand screed (1:3 ) mortar .
1100 M2
0.000
0.000
50mm minimum thick light weight concrete bed laid to falls and
1100 M2
16.000
cross falls
17,600.000
0.000
0.000
d Waterproofing membrane - one layer 4mm thick
1100 M2
75mm thick rigid insulation density 45kg/m3
1100 M2
Polypropylene nylon mesh
1100 M2
25x25x2.5cm terrazo tiles including skirting laid in panels

including filling joints with mastic and sealant
0.000
0.000
0.000
0.000
0.000
0.000
1100 M2
0.000
0.000
h Allow for 10 years Gurantee for water proofing system in the

form of
Bank guarantee from approved Kuwaiti bank.
0.000
1
Item
1,400.000
1,400.000
0.000
93%
2%
0.000
0.000
0.000
18,617.500
BILL7/16
ORIGINAL B.O.Q.

Description
ITEM
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
(KD)
(KD)
0.000
C SECTION 07110- MEMBRANE WATER PROOFING
0.000
1 Supply & fix horizontal water proofing membrane 4mm thick in 2

layers below raft
1200 M2
5.000 6,000.000
0.000
2 Supply and fix water proofing membrane for external walls of

water tank including protection board.
140
M2
5.000
700.000
0.000
E. SECTION 07120 -LIQUID APPLIED WATER PROOFING
0.000
0.000
1 Flower boxes
LS
450.000
450.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
% AGE. EXECUTED.
PRV. CURNTTOTAL
0%
0%
100% 100%
0%
50% 50%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
AMOUNT DUE
(KD)
0.000
0.000
6,000.000
0.000
350.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6,350.000
BILL7/17

Description
ITEM
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
BILL 7
THERMAL & MOISTURE PROTECTION
COLLECTION
PAGE 1
18,617.500
PAGE 2
6,000.000
24,617.500
BILL7/18
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
DIVISION 8 - DOORS AND WINDOWS

The Contractor is referred to the Specifications and Drawings for
all details related to this Division of the works and he is to
include for complying with all the requirements contained therein,
whether or not those are speciically mentioned within the items.
The rate for doors and windows shall include for all frames, sub frames,
linings, threshold, cill, window boards, flashings, architraves, stops, beads
panelling, moulding, flyscreens, glazing, trims, weather bars, inserts,
dust seals, intumescent stripss, smoke seals, acoustic seals, fixing,
dpc's pointing, decoration and like, complete in accordance with
the drawings and specification.
SECTION 08200 - WOOD DOOR

D
Fabricate, supply and install flush wood doors having dark wood frame
as shown on drawings including all ironmongery,painting or laquer finished
Door type D1, size 2200 x 1000 mm
12
No
180.000
13
No
170.000
18
No
160.000
No
160.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2,160.000
0.000
2,210.000
0.000
2,880.000
0.000
1,280.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
% AGE. EXECUTED.
PRV. CURNTTOTAL
(KD)
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
15%
5%
20%
432.000
30%
5%
35%
773.500
30%
5%
35%
1,008.000
0.000
0.000
0.000
5%
5%
64.000
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
2,277.500
AMOUNT DUE
BILL8/19
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
DIVISION 8 - DOORS AND WINDOWS

ALUMINIUM WINDOWS
F
Design, fabricate, supply and install enframent Aluminium

Aluminium window with exterior mullion levers and interior
structural members including insulated glass of approved
colour, sealants, fascias, trims and other related components,
complete in all respects as per drawings, specifications
including shade system.
Window type W1, size 1000 x 1900 mm
24 Nos 120.000
10 Nos 230.000
window type W4, size 1500 x 1000 mm
12 Nos
95.000
18 Nos
80.000
Window type W1*, size 5600 x 2100 mm
Nos 765.000
Nos 1065.000
Nos 370.000
Nos 545.000
10 Window type W5*, size 1000 x 2100 mm
Nos 140.000
11
Nos 270.000
Nos 155.000
Nos 210.000
Nos
85.000
Nos
75.000
Nos 180.000
Aluminum Doors
1
Door type D1 2000x2700 mm
Nos 405.000
Nos 170.000
Nos 160.000
Nos 300.000
Nos 320.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2,880.000
0.000
2,300.000
0.000
180.000
0.000
1,140.000
0.000
1,440.000
0.000
765.000
0.000
1,065.000
0.000
1,110.000
0.000
545.000
0.000
840.000
0.000
1,080.000
0.000
465.000
0.000
840.000
0.000
170.000
0.000
150.000
0.000
0.000
0.000
2,025.000
0.000
1,190.000
0.000
320.000
0.000
300.000
0.000
320.000
0.000
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
60% 35% 95%
2,736.000
60% 35% 95%
2,185.000
60% 35% 95%
171.000
60% 35% 95%
1,083.000
60% 35% 95%
1,368.000
0%
0.000
0%
0.000
55% 55%
610.500
55% 55%
299.750
55% 55%
462.000
55% 55%
594.000
55% 55%
255.750
55% 55%
462.000
55% 55%
93.500
55% 55%
82.500
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
10,403.000
BILL8/20
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
BILL 8
DOORS & WINDOWS
COLLECTION
PAGE 1
2,277.500
PAGE 2
10,403.000
12,680.500
BILL8/21
ORIGINAL B.O.Q.

ITEM
Qty Unit
Description
Rate
Amount
% AGE. EXECUTED.
AMOUNT DUE
(KD)
(KD)
PRV. CURNT TOTAL
(KD)
DIVISION 9 - FINISHES

for all details related to this Division of the works and he is to
the items.
B SECTION 09200 - PLASTER

1
20 mm thick cement plaster including metal lathe wherefer required to walls

columns, beams, etc., Complete including all respects as shown in drawings
& as per specifications, including for staircase walls.
2200 M2
2.750
Plaster 200 mm thick for ceiling
540 M2
3.250
approval of the Engineer/Engineer Representative
765 M2
10.750
Moisture resistant gypsum board ceiling 12 mm thick
130 M2
11.000
A SECTION 09260 - GYPSUM BOARD

Provide and install suspended gypsum board ceiling including
verticles, coves, decorative patterns, suspension system,
accessories, sealant, edge trim, etc. complete in all respects
respects as shown in drawings, specifications and to the
B SECTION 09310 - CERAMIC TILE
Provide and fix coloured ceramic tiles in patterns, including

sand cement screed bedding, fixed over sand cement mortar
or approved adhesive, jointed, pointed, grouting by approved
water tight grout, cleaning, etc. complete in all respects as
shown in drawings, specifications and to the approval of
the Engineer/Engineer Representative
FLOORS
Ceramic Floor tiles for baths & toilets, size 200 x 200 x 8mm thick.
Ceramic floor tiles for kitchen, size 300 x 300 mm
Ceramic floor tiles for other areas, size 300 x 300 mm
Ceramic floor tiles for balconies, size 300 x 300 mm
E
F
105 M2
10.250
90
M2
10.000
870 M2
10.000
M2
9.500
Ceramic floor tiles for swimming pool outside area
460 M2
10.500
Ceramic floor tiles for swimming pool inside area
260 M2
11.000
20
PAYMENT No. :(11 ).
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
6,050.000
0.000
1,755.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8,223.750
0.000
1,430.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,076.250
0.000
900.000
0.000
8,700.000
0.000
190.000
0.000
4,830.000
0.000
2,860.000
0.000
0.000
0.000
0.000
97%
0%
90%
3%
10% 50%
90%
65%
97%
30% 63%
97%
0%
0.000
0%
0.000
0%
0.000
0%
0.000
97%
0%
93%
0%
0%
0%
0%
0%
0%
0%
60%
0%
90%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
65%
0%
97%
0%
93%
0%
97%
0%
0%
0%
0%
0%
0%
0%
0%
5,868.500
0.000
1,632.150
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4,934.250
0.000
1,287.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
699.563
0.000
873.000
0.000
8,091.000
0.000
184.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
23,569.763
BILL9/22
ORIGINAL B.O.Q.

ITEM
Description
Qty Unit
Rate
Amount
% AGE. EXECUTED.
AMOUNT DUE
(KD)
(KD)
PRV. CURNT TOTAL
(KD)
WALLS
Ceramic wall tiles, size 200 x 300 x 6 mm thick for bath and toilets
560 M2
10.500
Ceramic wll tiles, size 150 x 150 mm for kitchens
240 M2
10.250
Ceramic wll tiles, to swimming pool
340 M2
12.000
INTERIOR STONE WORK
C Section 09751 Interior Stone Work

Provide and fix interior stone/marble flooring in pattern including trim, borders,
band threshold, granite, fillers, morten setting beds, cement sand screed
brass strips, etc. complete in all respect as per drawings and specifications
Floors
A Marble flooring
210 M2
40.000
B 30 mm thick marble for staircase landings
30
M2
48.000
C 30 mm thick threads for staircases
140 MR
18.000
D 20 mm thick risers for staircases
140 MR
12.000
E Counter marble
20
M2
150.000
F Skirt up marble - 10mm thick & 100 mm high
140 MR
7.750
G Kitchen top platform granite
20
M2
140.000
D TERRAZO TILES
1 Terrazo tile flooring 25 x 25 x 2.5 cm at set over cm as
2
per specifications
Terrazzo skirting
630 M2
6.000
75
4.500
MR
PAYMENT No. :(11 ).
0.000
0.000
5,880.000 20% 77%
0.000
2,460.000 30% 67%
0.000
4,080.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8,400.000
0.000
1,440.000
0.000
2,520.000
0.000
1,680.000
0.000
3,000.000
0.000
1,085.000
0.000
2,800.000
0.000
0.000
0.000
3,780.000
0.000
337.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
97%
0%
97%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0.000
5,703.600
0.000
2,386.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
8,089.800
BILL9/23

ITEM
Description
ORIGINAL B.O.Q.
Qty Unit
Rate
Amount
% AGE. EXECUTED.
AMOUNT DUE
(KD)
(KD)
PRV. CURNT TOTAL
(KD)
SECTION 09900 - PAINTING

Prepare and apply to walls and columns paint of approved colour, minimum
3 coats with 2 coats of primer and one coat of Alkali resistant as per
drawings & specifications
For internal walls and ceiling
Provide and fix 2cm thick plaster over which apply 5mm thick textured/
2740 M2
1.500
sigma coating at the outer faade including fixing of steel-u channel for
divider line as shown in drawings and as per specifications (including
protective paint over sigma coating).
PAYMENT No. :(11 ).
2900 M2
9.250
BILL9/24
0.000
0.000
0.000
0.000
0.000
0.000
0.000
4,110.000 60%
0.000
0.000
0.000
0.000
26,825.000 90%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
5%
5%
0%
0%
0%
0%
0%
0%
0%
0%
65%
0%
0%
0%
0%
95%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
2,671.500
0.000
0.000
0.000
0.000
25,483.750
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000

ITEM
Description
ORIGINAL B.O.Q.
Qty Unit
Rate
Amount
% AGE. EXECUTED.
(KD)
(KD)
PRV. CURNT TOTAL
AMOUNT DUE
(KD)
28,155.250
PAYMENT No. :(11 ).
BILL9/25

ITEM
Description
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
% AGE. EXECUTED.
AMOUNT DUE
(KD)
(KD)
PRV. CURNT TOTAL
(KD)
BILL 9
FINISHING WORKS
COLLECTION
PAGE 1
23,569.763
PAGE 2
8,089.800
PAGE 3
28,155.250
59,814.813
BILL9/26
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
0%
DIVISION 10 - SPECIALTIES
A The Contractor is referred to the Specifications and Drawings

Specifications and Drawings for all details related to this
Division of the works and he is to include for complying
with all the requirements contained therein, whether or not
SECTION 10800 - TOILET AND BATH ACCESSORIES
C Provide and install toilet and bath accessories as shown

in drawing , specifications and to the approval of the Engineer/Engineer
Representative.
1 Mirror with frame
18
No
20.000
2 Shelve
18
No
15.000
3 Toilet soap holders
18
No
18.000
4 Bath soap holders
18
No
18.000
5 Towel rails
18
No
15.000
6 Coat hook - stainless steel
18
No
15.000
AMOUNT DUE
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
360.000
0.000
270.000
0.000
324.000
0.000
324.000
0.000
270.000
0.000
270.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL10/27
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
MISCELLANEOUS
0.000
Providing and installation of kitchen cabinets and all applicables
and fixtures & kitchen sinks as per drawings & specifications at
both kitchens and at all typical floor.
A Base units of 600 mm depth and 900 mm height including 30 mm thick

4 No
worktop as per equipment drawing as per specifications.
B Wall clipboard units of 350 mm depth and 600 mm height as per drawings
4 No
& specifications.
C Kitchen sinks 1200 x 600 mm stainless steel complete with fixture
fixtures and fittings
No
0.000
0.000
0.000
0.000
400.000 1,600.000
0.000
0.000
200.000 800.000
0.000
0.000
160.000 640.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL10/28

ITEM
Description
ORIGINAL B.O.Q.
Qty Unit
Rate
Amount
(KD)
(KD)
PAYMENT No. :(11 ).

% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0.000
BILL10/29
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0.000
0.000
0%
0%
0.000
0%
0.000
0.000
0%
0.000
0.000
0.000
0.000
0%
0%
0.000
0%
0.000
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0.000
0%
0.000
Division 15 - Mechanical
H.V.A.C SYSTEM
0.000
GENERAL NOTES
0.000
0.000
Contractor is responsible to get approval of all the authorities

required for his proposed equipments.
0.000
The following BOQ is a guide, Contractor is responsible for the

operation of HVAC system with good workmanship and should
include all accessories required during preparation of shop
drawings.
Contractor shall include in his offer full details and catalogues for
all HVAC equipments and accessories in which the prices are
based upon
Contractor should be minimum Grade III registered in CTC
Any interpretation or conflict raised for the quality of the installation

of HVAC system during construction, the minimum acceptable
quality is MPW standards.
PACKAGE / SPLIT DX-UNITS
0.000
0.000
0.000
0.000
0.000
Package / Split unit complete with duct heater, vibration isolator,

electrical power controls, bases, fresh air inlets and all other
accessories required to the satisfaction of the Engineer. Approved
Carrier manufacturers are York, Trane, Hitachi Carrie
0.000
A PK G1capacity 3200 CFM 90 MBTU/hr. and 9 KW duct heater.
No.
1,800.000
1,800.000
0.000
B PK G2 capacity 3200 CFM 90 MBTU/hr. and 9 KW duct heater.
No.
1,800.000
1,800.000
0.000
PK-G3 capacity 3900 CFM 110 MBTU/hr. and 12 KW duct heater.

1
No.
2,100.000
2,100.000
0.000
D PK-G4 capacity 3900 CFM 110 MBTU/hr. and 12 KW duct heater.
No.
2,100.000
2,100.000
0.000
0.000
0.000
0.000
0.000
Total Carried to Collection
BILL15/30
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0%
MINI SPLIT UNITS
0.000
0.000
Mini split unit

complete with DDC type thermostat, brackets,
electrical controls and all other accessories.
0.000
0.000
Type MSU-W 24 Wall Mounted
24
No.
325.000
C Type MSU-C 24 Cassette type
No.
No.
285.000
450.000
513.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0.000
0%
0%
0.000
0.000
0%
0%
0.000
480.000
E 150 CFM Capacity
No.
50.000
300.000
0.000
0.000
0.000
0.000
200.000
800.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL15/31
0.000
810.000
0.000
40.000
NO
0.000
0.000
No.
0.000
0%
0%
0%
12
200 CFM CAPACITY
0.000
70% 20% 90%

0%
0.000
0%
0.000
900.000 70% 20% 90%
D 100 CFM Capacity
"TEDERER ADDITION
0.000
570.000
0.000
Wall mounted propeller fans, complete with automatic shutter,

power, controls and all other accessories required
0%
0%
0.000
7,020.000
0.000
EXHAUST FANS
0.000
70% 20% 90%

0%
7,800.000
0.000
B Type MSU-W 18 Wall Mounted
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
8,343.000
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
AIR OUTLETS
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
0.000
No.
20.000
140.000
0.000
B 9x9 inch size
No.
21.000
147.000
0.000
12x12 inch size
No.
25.000
125.000
0.000
0.000
Supply air linear diffuser complete with all accessories required.

0.000
0.000
4 slots, 3/4 in thick each
40
MR
30.000
120.000
0.000
E 3 slots, 3/4 in thick each
20
MR
25.000
500.000
0.000
2 slots, 3/4 in thick each
90
MR
20.000
1,800.000
0.000
Supply or return air register complete with all accessories required.

0.000
0.000
G 24 x 8 inch size
No.
30.000
60.000
H 20 x 8 inch size
No.
25.000
50.000
0.000
0.000
16 x 8 inch size
No.
25.000
25.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL15/32
(KD)
0.000
0.000
6x6 inch size
AMOUNT DUE
0%
0%
0.000
Supply air diffusers complete with all accessories required.
PRV. CURNTTOTAL
0%
0.000
Air outlets complete with dampers, fixing frames and all other
accessories required (color as per false ceiling and Engineer's
approval)
% AGE. EXECUTED.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
Fresh air intake with sand louver, 4 inch filter an damper and all
other accessories required.
% AGE. EXECUTED.
PRV. CURNTTOTAL
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0.000
0%
0.000
0.000
No.
60.000
120.000
0.000
B 24 x 12 inch size
No.
65.000
130.000
0.000
0.000
SHEET METAL
L.S.
3,500.000
3,500.000
95%
2%
0.000
INSULATION
1 inch flexible duct insulation density 24 Mg/Mt 3& 2 inch rigid

insulation density 48 kg/m3 for exposed ducts and water proofing
for all exposed ducts as specified.
E Aluminium cladding 0.7mm thick complete with bracing system and

all other accessories.
0.000
0.000
0.000
L.S.
L.S.
1,500.000
1,900.000
SUNDRIES
L.S.
250.000
0%
0.000
1,500.000
95%
L.S.
L.S.
1,900.000
0%
0.000
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
250.000
200.000
0.000
Testing and commissioning including two years maintenance
L.S.
500.000
500.000
0.000
J Other items if not mentioned state hereafter
L.S.
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL15/33
1,455.000
0.000
INCLUDED
200.000
97%
0%
0.000
H Preparation of shop drawings, as built drawings.
2%
0.000
0.000
0.000
Electrical power and controls related to HVAC works
0.000
0.000
0.000
3,395.000
0.000
0.000
F All complete works related HVAC works
97%
0%
0.000
0.000
0.000
0%
0%
0.000
0.000
Ducts of galvanized sheet metal as per (SMACNA) standards

complete with volume dampers, split dampers, fire dampers,
hangers, supports and all other accessories required.
1
(KD)
0%
0%
0.000
A 20x12 inch size
AMOUNT DUE
50%
0%
50%
0.000
0.000
0.000
0.000
100.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
4,950.000
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0.000
0%
0.000
0.000
0.000
0.000
0%
0%
0.000
0%
0.000
0.000
0%
0.000
PLUMBING
0.000
GENERAL NOTES
% AGE. EXECUTED.
0.000
0.000
0.000
0.000
BOQ mentioned below is a guide for pricing. Contractor should

verify the quantities, and quote for a lump sum price for entire
plumbing system including commissioning, testing and handing
over and maintenance according to Engineer's approved.
DRAINAGE
0.000
HDPE OR PP DRAIN PIPES drain pipes to DIN 8075/19535 &

DIN 19560 as per Engineer approval complete with electric or bult
welding fittings, including fittings, hangers, supports, excavations,
backfilling, concrete encasement all other accessories requi
0.000
A 6" dia pipe
290
MR
10.500
3,045.000
0.000
0%
50% 50%
0%
0%
2,012.500 55% 35% 90%
0%
0.000
0%
0.000
0.000
B 4" dia pipe
C 3" dia pipe
230
30
MR
MR
8.750
6.000
180
MR
5.000
UPVC pressure pipes PN 15 complete with all accessories

required.
E 4" dia pipe
15
MR
8.000
0.000
765.000
0.000
0.000
0%
0.000
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0.000
0%
0.000
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
120.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL15/34
0.000
0.000
0.000
0.000
0%
900.000 50% 35% 85%
0%
0.000
0.000
0.000
1,811.250
162.000
0.000
0.000
90% 90%
0%
180.000
0.000
2" dia pipe (pressure type)
0.000
1,522.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
4,260.750
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
WATER SUPPLY
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0%
0.000
0.000
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
Polypropylene PPR-3 to DIN 8077 with aluminum Jacket for pipes

exposed to sun complete with all accessories, supports, hangers,
and all other accessories required, and directed by Engineer.
0.000
3" dia pipe
15
MR
165.000
2,475.000
0.000
B 2-1/2" dia pipe
30
MR
13.000
390.000
C 2" dia pipe
140
MR
11.000
1,540.000
D 1-1/2" dia pipe
130
MR
10.000
E 1-1/4" dia pipe
120
MR
8.800
1,056.000
F 1" dia pipe
85
MR
6.750
573.750
G 3/4" dia pipe
330
MR
4.500
1,485.000
H 1/2" dia pipe
130
MR
3.500
455.000
0.000
50% 40% 90%

0%
0.000
1,300.000 95% 5% 100%
0.000
0%
95%
5% 100%
95%
5% 100%
95%
5% 100%
95%
5% 100%
0%
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
INSULATION
Insulate all hot and exposed cold water pipes with 3/4" rigid
fiberglass of density 24 Mg/Mt 3 and protect with canvas, foster
and aluminum cladding 24 gauge.
L.S.
900.000
commission and mainatin all plumbing fixtures &

accessories as per owners selection
L.S.
2,750.000
0.000
1,485.000
0.000
455.000
0.000
0.000
0.000
0.000
0%
0%
0.000
0%
0%
0.000
2,750.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL15/35
0.000
573.750
0%
0.000
0.000
1,056.000
900.000
0.000
0.000
1,300.000
0.000
0.000
0.000
0.000
1,386.000
0%
0%
0.000
J Install
0.000
0.000
0.000
0.000
FIXTURES & ACCESSORIES
0%
0.000
15% 15%
0%
0.000
0.000
412.500
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
6,668.250
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
EQUIPMENTS
% AGE. EXECUTED.
PRV. CURNTTOTAL
0.000
0.000
0%
0%
0%
AMOUNT DUE
(KD)
0.000
0.000
0.000
A Booster set multistage, 2 vertical pumps total capacity 60 GPM at

4-5 bars, (50, 50) complete with pressure tank, frequency drive,
electrical panels, header base, vibration isolates and all other
accessories required and directed by Engineer.
Set
2,200.000
2,200.000
0.000
0%
0%
0.000
0.000
Set
2,000.000
2,000.000
0%
0%
0.000
0.000
B Booster set multistage, for irrigation system capacity 40 GPM at 4-5

bars, (50, 50) complete with small pressure tank, frequency drive,
electrical panels, header base, vibration isolates and all other
accessories required and directed by Engineer.
Mesh Filter stainless steel 20 Micron complete with automatic back

wash and all other accessories capacity 40 GPM.
D Fertilizer dosing pump complete with tank, pump and controller.

E Sand Filter, multi media 10 micron steel or GRP body automatic
No.
500.000
500.000
0.000
0%
0%
0.000
0.000
No.
350.000
350.000
0%
0%
0.000
0.000
0.000
No.
900.000
900.000
0.000
0%
0%
0.000
0.000
15
No.
90.000
1,350.000
0.000
0%
0%
0.000
0.000
No.
45.000
270.000
0.000
0%
0%
0.000
0.000
gpm at 30 ft head complete with all accessories.
Set
2,000.000
2,000.000
0.000
5%
0%
5%
0%
100.000
0.000
Floor drain clean out (FDCO) complete with all accessories

required.
30
No.
45.000
1,350.000
0.000
90%
5%
95%
0%
1,282.500
0.000
15
No.
85.000
1,275.000
0.000
50% 40% 90%

0%
1,147.500
0.000
20
No.
35.000
700.000
0.000
No.
675.000
0% 100%
0%
0%
0%
0%
back wash capacity 60 GPM.
F Individual hot water boiler 50 ltr. capacity 1.5 KW (pressure type).

G Stainless steel type cartridge filter 5 micron complete with all
accessories.
H Sump pit complete with sump pump set 2 nos. each capacity 50
I
0.000
J Floor / Ground cleans out (FCO/CO) complete with all accessories

required.
K Roof drain (R.D) complete with all accessories required.

L Greeze trap complete with all accessories.
700.000 100%
0.000
675.000
0.000
Rain water shoe complete with all accessories
20
No.
18.000
360.000
0.000
0.000
0.000
0.000
0.000
BILL15/36
0.000
0.000
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
3,230.000
ORIGINAL B.O.Q.

ITEM
Description

Qty
Unit
Rate
Amount
(KD)
(KD)
Swimming Pool
A Sand filter complete with automatic back wash, multi media and all
PAYMENT No. :(11 ).

% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0.000
0.000
0.000
0%
0%
0%
0.000
0.000
No.
1,500.000
1,500.000
0.000
0%
0%
0.000
0.000
No.
800.000
2,400.000
0.000
0%
0%
0.000
0.000
No.
1,500.000
3,000.000
0.000
0%
0%
0.000
0.000
D Stainless steel inlet fitting.
23
No.
35.000
805.000
0.000
0%
0%
0.000
0.000
E Stainless steel main drain.
No.
90.000
270.000
0.000
0.000
0.000
F Stainless steel /Chrome plated vacuum fitting.
No.
50.000
400.000
0.000
G Gutter main drain (anti vortex) Stainless Steel.
26
No.
45.000
1,170.000
0.000
0%
0%
0%
0%
0%
0%
H Chemical feeder with controllers and all other accessories.
Set
900.000
900.000
0.000
0%
0%
0.000
0.000
No.
1,300.000
1,300.000
0.000
0%
0%
0.000
0.000
L.S.
850.000
850.000
other accessories capacity 60m3/hr.
B End suction pump complete bronze with basket strainer valves and
all other accessories capacity 60m3/hr, 1450 RPM (one stand by)
C Instantaneous heating boiler stainless steel, complete with all

accessories capacity 60KW.
0%
Ozonator with crona discharge complete with all accessories.
J PVC pressure pipes PN16 complete with all accessories.
0.000
95%
5% 100%
0%
0.000
0.000
0.000
0.000
850.000
0.000
K Swimming pool accessories such as ladders, jumping board,

vaccum cleaner, testing kit, balancing tanks and other required
itmes as directed by Engineer.
L.S.
2,800.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0.000
0%
0.000
2,800.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL15/37
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
850.000
ORIGINAL B.O.Q.

ITEM
Description
PAYMENT No. :(11 ).

Qty
Unit
Rate
Amount
(KD)
(KD)
SUNDRIES
% AGE. EXECUTED.
PRV. CURNTTOTAL
0.000
0.000
A Supports including fixing, anchors, insulating blocks and antivibration devices.
L.S
200.000
200.000
0.000
Identification including plates, discs, labels charts and color coding.

1
L.S
175.000
175.000
0.000
C Testing and commissioning including operating completed

installations and providing fuel and power.
INCLUDED
LS.
maintenance manuals.
L.S
150.000
150.000
0.000
E Painting and disinfections and disinfections for plumbing systems
L.S
INCLUDED
0.000
F Other items if not mentioned state hereafter
L.S
0%
0%
0.000
0%
0%
0.000
50%
0%
0%
0%
0.000
0.000
0.000
0.000
75.000
0.000
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0.000
0.000
0%
0%
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL15/38
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0.000
0.000
50%
(KD)
0%
0%
0%
0.000
D Documents including drawings, operating instructions and
AMOUNT DUE
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
75.000
ORIGINAL B.O.Q.

ITEM
PAYMENT No. :(11 ).

Description
Qty
Unit
Rate
Amount
(KD)
(KD)
BILL 15
MECHANICAL WORKS
COLLECTION:
PAGE 1
PAGE 2
PAGE 3
PAGE 4
PAGE 5
PAGE 6
PAGE 7
PAGE 8
PAGE 9
0.000
BILL15/39
% AGE. EXECUTED.
PRV. CURNTTOTAL
AMOUNT DUE
(KD)
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
8,343.000
0%
0%
0%
4,950.000
0%
0%
3,230.000
0%
0%
75.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0%
0%
0.000
0.000
0.000
0.000
0.000
4,260.750
6,668.250
850.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0%
28,377.000
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
Division 16 Electrical
0.000
Basic Electrical Requirements
0.000
0.000
Supports including fixings, anchors, insulating blocks, fire proofing

and anti-vibration devices.
Item
250.000
Identification including plates, disc labels, charts and colour

codes.
Item
250.000
Testing and commissioning including operating complete

installation, until commissioning is satisfactory.
Item
325.000
Documents including drawings operating instructions and

manintenance manuals.
Item
100.000
Tools and spares as quantified in the specification.
Item
600.000
0.000
0.000
0.000
0.000
0%
0%
0.000
0.000
0.000
0%
0%
0%
0%
0.000
0%
0%
325.000
100.000
0.000
(KD)
0%
0%
250.000
0.000
D
0%
0%
0%
0%
0.000
0.000
C
PRV. CURNTTOTAL
0%
0%
250.000
0.000
600.000
0.000
0.000
0.000
0.000
0.000
0.000
F
Allow for all work as described in connection with the incoming
electrical main supply to be installed by MEW including MEW's
including MEW's cable lugs, cable glands, etc.
G
Item
BY MEW
Item
Item
500.000
0.000
0%
0%
0%
0%
0.000
0%
0%
500.000
0.000
Allor for coordination with other engineering installation
Allow for cutting or forming holes, chases, mortices or the like and
making good finishes
0.000
Allow for obtaining approvals as required for working and as built

drawings and obtaining approvals after inspections of completed
installation by MEW, MOC, KFB
Allow for building in or cutting and painting brackets or the like and
making good finishing
Item
item
INCLUDED
INCLUDED
INCLUDED
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
BILL16/40
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
Main Sub Main Switch Boards
0.000
Supply, install, connec, commission and test the main

switch board cubicle floor mounted type totally enclosed
complete with volmeter, ammeter, KWHMeter, indication
lamps, H.R.C. fuses, conduits, termination and main feeder
cable from main supply and incl
0.000

PRV. CURNTTOTAL
0.000
0.000
1.1 MSB-1 as shown on the drawings
No
2,800.000
2,800.000
No
2,632.000
2,632.000
No
2,240.000
2,240.000
80%
0.000
80%
0.000
80%
0%
0.000
0.000
0.000
0.000
2-
Distribution Boards
0.000
Supply, install, connect, commission and test the distribution

boards wall monuted type totally enclosed complete with H.R.C
fuses, conduits, termination and main feeder cable from main
supply and including the PVC pipes, cable trays, trunk period and
wit
0.000
0.000
2.1 DB- 1 as shown on the drawings
No
392.000
392.000
2.2 DB-2 as shown on the drawings
No
336.000
336.000
2.3 D.B - 3 as shown on the drawings
No.
359.000
359.000
No.
359.000
359.000
No.
381.000
381.000
No.
387.000
387.000
No.
420.000
420.000
85%
5%
85%
5%
85%
5%
85%
5%
85%
5%
85%
5%
85%
5%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
80%
0%
80%
0%
80%
0%
0%
0%
0%
0%
0%
0%
0.000
0%
0%
90%
0%
90%
0%
90%
0%
90%
0%
90%
0%
90%
0%
90%
0%
0%
0%
0%
0%
BILL16/41
(KD)
0%
0%
0%
0.000
0.000
0.000
0.000
0.000
2,240.000
0.000
2,105.600
0.000
1,792.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
352.800
0.000
302.400
0.000
323.100
0.000
323.100
0.000
342.900
0.000
348.300
0.000
378.000
0.000
0.000
0.000
0.000
8,508.200
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
No.
404.000
No.
280.000
2.1 FP- 1 as shown on the drawings
No.
980.000
2.11 DB - SP
No.
224.000
2.12 DB - KIT.
No.
168.000
5 . SWITCH FUSES
Supply, install, connect, commission and test the following switch
fuses including conduits, wiring, main cable from main switch
board termination and main feeder cable, H.R.C fuses, weather
proof enclosure and all other necessary accessories as shown on

PRV. CURNTTOTAL
0%
0%
0.000
404.000 85% 5% 90%
0%
0.000
280.000 85% 5% 90%
0%
0.000
980.000 85% 10% 95%
0%
0.000
80% 80%
224.000
0%
0.000
168.000 85% 5% 90%
0%
0.000
0%
0%
0%
0%
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
5.1 SIF 15 A SPN as specified
Nos.
45.000
270.000
28 Nos.
36.000
1,008.000
40% 10%
0.000
5.2 ISOL 20 A SPN as specified
50%
0.000
5.3 20 A TPN Switch fuse as specified
Nos.
51.000
357.000
Nos.
68.000
340.000
Nos.
73.000
292.000
5.6 60 A TPN Switch fuses as specified
Nos.
84.000
168.000
5.7 200 A TPN Switch fuses as specified
Nos.
280.000
560.000
15% 35%
0.000
50%
0.000
50%
0.000
50%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
50%
0%
0%
50%
0%
50%
0%
50%
0%
50%
0%
50%
0%
50%
0%
50%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
BILL16/42
(KD)
0.000
0.000
363.600
0.000
252.000
0.000
931.000
0.000
179.200
0.000
151.200
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
135.000
0.000
504.000
0.000
178.500
0.000
170.000
0.000
146.000
0.000
84.000
0.000
280.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
3,374.500
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
6 . WIRING AND ACCESSORIES

PRV. CURNTTOTAL
0.000
supply, install, connect and test the following electric points

complete with conduites, wiring, junction boxes, switches and all
other necessary accessories including all builder works as shown
on the drawings and specificatons.
0.000
0.000
6.1 Light points as specified
517 Nos.
10.000
5,170.000
75%
0.000
(KD)
0%
0%
0.000
0%
0%
0%
75%
0%
0.000
0.000
0.000
0.000
3,877.500
0.000
6.2
13A 3 pin switched socket with socket W.T type as specified
Nos.
28.000
84.000
0.000
6.3 13A 3 pin switched socket points as specified
109 Nos.
13.500
1,471.500
23 Nos.
19.000
437.000
19.000
38.000
50%
0%
50%
0%
0.000
6.4 13A 3 pin twin switched socket points as specified
0.000
6.5 15 A 3 pin socket points as specified
Nos.
0.000
6.6 Junction box 15A with 20A D.P switch points as specified
47 Nos.
20.000
940.000
0.000
0.000
7 . EARTHING SYSTEM
0.000
0.000
supply, install, connect and test complete earthing system

including earth roads, earthing pit, cu. Tape, cu. Wires, ring earth,
bonding connection to each equipment, pit cover as shown on the
drawings and as per M.E.W specifictions and regulations.
L.S. 2,800.000
2,800.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
50%
0%
0%
0%
50%
0%
50%
0%
0%
0%
50%
0%
0%
0%
0%
50% 25% 75%

0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
BILL16/43
0.000
0.000
735.750
0.000
218.500
0.000
0.000
0.000
470.000
0.000
0.000
0.000
0.000
2,100.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
7,401.750
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
Provision Item
Type of Light Fittings
Type
A
B
C
D
E
F
G
H
J
K
L
M
N
EM
EX
PL-1
BL-1
FL-1
SPI
A1
28
16
11
95
3
8
16
4
18
31
78
2
41
10
5
11
28
8
13
91
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
LIGHT FITTINGS ARE TO SUPPLIED BY OWNER
BILL16/44
EACH
3.300
1,706.100

PRV. CURNTTOTAL
(KD)
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
PRV. CURNTTOTAL
0%
0%
FIRE ALARM SYSTEM
Supply, install, connect and commission in oerable manner

fire alarm system including conduits power supply unit
battery and the battery chargers, wiring and all other
accessories complete as specified and shown on the
drawings and as per the specificatio
Nos. 1,680.000
Addressable main fire alarm panel
Smoke detector
heat detactor
Nos.
33.600
Break glass call point
Nos.
44.800
Alarm bell 6"
Nos.
44.800
Wiring, conduits, accessories
L.S
Battery and battery charger
Nos.
840.000
Emergency light fitting
10 Nos.
30.000
Exit sign board fittings single sided
19 Nos.
28.000
2,800.000
Nos.
33.600
0%
0%
0% 0%
1,680.000
0%
0.000
0% 0%
532.000
0%
0.000
0%
33.600
0%
0.000
0%
89.600
0%
0.000
0%
134.400
0%
0.000
2,800.000 50% 20% 70%
0%
0.000
0%
840.000
0%
0.000
0%
300.000
0%
0.000
0%
168.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0%
0%
0%
0%
0%
0%
0.000
0%
0.000
0%
0%
0%
0%
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0%
BILL16/45
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,960.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,960.000
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
TELEPHONE SYSTEM
0.000
Supply, install, connect test and commission in operable manner

telephone system including wiring, conduits, etc., complete as
specified and shown on the drawing, and as per M.O.C
specification
0.000

PRV. CURNTTOTAL
0.000
1
Terminal box (30x30x7.5 cm)
No.
135.000
135.000
Terminal box 20x20x10cm
Nos.
79.000
395.000
80%
0%
80%
0%
80%
0%
80%
0%
60%
0%
50%
0%
0.000
0.000
3
No.
145.000
145.000
0.000
No.
220.000
220.000
0.000
Telephone points
56 Nos.
14.000
784.000
0.000
Telephone outlet, 2 sockets (jack-in type)
56 Nos.
7.500
420.000
0.000
EPABX as shown in the drawings
No.
3,225.000
3,225.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
BILL16/46
(KD)
0%
0%
0%
0.000
0%
0%
80%
0%
80%
0%
80%
0%
80%
0%
60%
0%
50%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0.000
0.000
108.000
0.000
316.000
0.000
116.000
0.000
176.000
0.000
470.400
0.000
210.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0.000
0%
0%
0.000
0%
1,396.400
0.000
0.000
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)

PRV. CURNTTOTAL
TV & SATELLITE SYSTEM

Supply, install, TV and satellite system points including conduits,
complete as specified and as shown on the drawing.
0.000
0.000
TV & SAT box 12"x12"x4"
TV & SAT points
Head end unit - 100 P
Nos.
67.000
134.000
24 Nos.
22.000
528.000
135.000
135.000
10%
0.000
0.000
No.
0.000
4
KTV Anteena
No.
90.000
90.000
0.000
Satellite Dish
Nos.
110.000
330.000
0.000
Arab Sat
0.000
Nile Sat
0.000
Hotbird
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
13.400
0.000
132.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0.000
0.000
0.000
0%
0.000
0%
145.400
0.000
0.000
0.000
0.000
BILL16/47
0%
0%
10%
0%
25%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0.000
0%
0%
0%
0%
0%
0.000
25%
(KD)
0%
0.000
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)

PRV. CURNTTOTAL
COMPUTER SYSTEM
Supply, install raceways for CCTV system as shown on drawings

and as specified
L.S. 2,800.000
2,800.000
95%
0%
0.000
0.000
PUBLIC SYSTEM
0.000
0.000

and as specified
L.S. 1,700.000
1,700.000
85%
0%
0.000
INTERCOM SYSTEM WORKS
0.000
0.000
Supply, install, connect, commission and test intercom points and

network including pipe wire, switches all as shown on the
drawings and as per specifications.
0.000
The wires for intercom system should be provided with 30% spare.
L.S. 1,230.000
1,230.000
75%
0%
80%
0%
0.000
Intercom outlet
18
Nos
Nos
.
11.500
207.000
0.000
Outdoor audio intercom station point
17.000
119.000
80%
0%
0.000
Intercom panel
Nos.
110.000
220.000
0.000
Shops drawings and as built drawings with necessary instruments

and equipments catalogues should be submitted for the approval
of the Supervision Engineer.
L.S.
175.000
175.000
50%
0.000
CCTV SYSTEM
and as specified
0.000
L.S. 1,685.000
1,685.000
0.000
0.000
0.000
0.000
0.000
BILL16/48
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0%
0%
0.000
90%
0%
0.000
0.000
95%
0%
0%
0%
0%
2,660.000
85%
0%
0%
0%
1,445.000
0%
0%
0.000
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
75%
0%
80%
0%
922.500
80%
0%
0%
0%
95.200
50%
0%
0%
87.500
90%
0%
0%
0%
0%
0%
1,516.500
0.000
165.600
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0.000
0%
6,892.300
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).


ITEM
Description
Qty Unit
Rate
Amount
(KD)
(KD)
ELECTRICAL WORKS
COLLECTION:
PAGE
1
2
3
4
5
6
7
8
9
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Total Carried to Summary
BILL16/49

PRV. CURNTTOTAL
(KD)
0%
0%
0%
0%
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
8,508.200
3,374.500
7,401.750
0.000
1,960.000
1,396.400
145.400
6,892.300
0.000
0.000
0.000
0.000
0.000
0%
0%
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0%
0%
0%
0%
0.000
0%
0%
0.000
0%
29,678.550
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
ORIGINAL B.O.Q.

ITEM
Description
CONTRACT ADJUSTMENT (Addition)

div
5 CHAIN LINK FENCE AT MAIN ENTERANCE SIDE
QTY. 160 M' * 20 KD = 3200.000 KD
Qty Unit
Rate
Amount
(KD)
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
Ls
3,200.000
ROOFING SYSTEM QTY. 600 M2 * 16 = 9600.000 K 1
Ls
9,600.000
SKYLIGHT FOR ADMINISTRATION BLDG. (LS)
Ls
10,950.000
GYPSUM CORNICE AT FAADE (LS).
Ls
10,700.000
BILL ADJ/50
40%
53%
80%
0%
AMOUNT DUE
(KD)
0%
0.000
0.000
0.000
0.000
0.000
8928.000
0.000
0.000
0.000
0.000
0.000
8560.000
0.000
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
PAYMENT No. :(11 ).
0%
0%
0%
0%
93%
0%
0%
0%
0%
0%
80%
0%
0%
0.000
0%
17,488.000

KGL RESORT AT WAFRA
6/25/2007
VO-001
Works executed upto 25/06/2007.
Progress Payment # 11
Additional Requirements
Instruction
Description
Amount
(KD)
SUMMARY
SWI-001
Kithchen Exit Door
SWI-002
Doors at Balcony Area
SWI-003
Window opening for the Saloon & Pantry area,Chalet No.4
SWI -4 & 7
Architectural Approved samples
SWI-005
Over flow type Swimming Pool
SWI-006
Partition Glsass
KUD Letter
KU13/07982/So/so
308.750
Buffet Hall Extension
2,894.988
TOTAL AMOUNT
1,431.750
SUMMARY-vo/51
4,635.488
VARIATIONS DUE TO EXTENDING BUFFET / RESTAURANT AREA

Ref.KU13/07-982/So/so Dated 21 April,2007
Works executed upto 25/06/2007.

Progress Payment # 11
ITEM
Amount
(KD)
Description
Elevating Buffet Area
1,311.800
Extending Buffet/Restaurant Area
1,583.188
TOTAL
2,894.988
KUD
OZ
Sumary Buffet/52
VARIATIONS DUE TO ELEVATING BUFFET AREA (7.20 x13.50 m) - ADMINISTRATION BUILDING
ITEM
ORIGINAL B.O.Q.
ADDITIONS - REINFORCED SLAB ON GRADE

Description
B.O.Q Qty
REF.
Unit Rate
(KD)
PAYMENT No. :(11 ).

Amount % AGE. EXECUTED.AMOUNT DUE

(KD) PRV. CURNTTOTAL
(KD)
0%
ADDITIONS
1 Backfilling 20 cm. with compaction
LS
175.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
175.000
100% 100%
0.000
2 PE sheet under slab on grade
98
M2
0.350
34.300
0%
100% 100%
0.000
3 Reinforced Concrete for slab on grade
98
M2
11.250
1,102.500
0%
100% 100%
0.000
1,102.500
0%
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,311.800
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
buft-30elev/53
34.300
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
175.000
0%
VARIATIONS DUE TO EXTENDING BUFFET / RESTAURANT AREA

ORIGINAL B.O.Q.
PAYMENT No. :(11 ).
A- DELETED ITEMS
ITEM
Description
B.O.Q Qty Unit Rate

REF.
(KD)
Amount % AGE. EXECUTED.

0%
A- DELETED ITEMS
0.000
0%
0.000
1 Aluminum window W1 - size 560 x 210 cm
NO
765.000
765.000
2 Plaster works
24
M2
2.750
66.000
3 Sigma
39
M2
9.250
360.750
0%
0%
0.000
0%
100% 100%
0.000
0%
100% 100%
0.000
4 Hand rail
4.5
145.000
652.500
0%
0%
100% 100%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
buft-ext/54
0%
SWI No. 1a :VARIATIONS DUE TO EXTENDING BUFFET / RESTAURANT AREA

B- ADDITION ITEMS
Description
ITEM
PAYMENT No. :(11 ).
ORIGINAL B.O.Q.
Qty Unit Rate

(KD)

0%
B- ADDITION ITEMS
0.000
0%
0.000
1 RC for beams
2.5
M3
90.000
0%
225.000
100% 100%
0.000
2 14 cm th solid slab
27
M2
12.500
0%
337.500
100% 100%
0.000
3 20 cm cement blocks for parapet
13
M2
6.900
0%
89.700
100% 100%
0.000
4 30 cm white blocks
19.5 M2
12.000
234.000
0%
100% 100%
0.000
0%
5 20 cm white blocks
13
M2
8.000
104.000
0.000
0%
6 New Alum. Window 210 x 210 cm
NO
287.000
0%
7 New Alum Window 120 x 210 cm
NO
165.000
8 Roofing
27
M2
16.000
9 2 cm. cement plaster
25
M2
2.750
10 decorative ceiling
27
M2
10.750
11 ceramic floor tiles
27
M2
10.000
12 internal paints
31
M2
1.500
37.55
M2
9.250
14 dismantle block wall, parapet wall, lintel
LS
200.000
15 breaking 5 cm of concrete slab on grade
LS
150.000
16 Corriguated sheet to be placed above pergola trellies under the concr 28
M2
3.000
287.000
0.000
495.000
0.000
432.000
0.000
68.750
0.000
290.250
0.000
270.000
0.000
46.500
0.000
347.300
0.000
200.000
0.000
150.000
0.000
84.000
17 Electrical works
LS
250.000
13 sigma
100% 100%
0%
0%
0%
50%
45%
95%
0%
100% 100%
0%
25%
25%
0%
0%
0%
50%
15%
65%
0%
50%
50%
100%
100%
0%
100%
0%
0%
0%
0%
100% 100% 200%
0%
18 HVAC works 1. Package unit capacity increased

2.linear duct
3. duct works w/ insulation
1
8
1
LS
M
LS
360.000
30.000
250.000
250.000
0.000
0.000
360.000
240.000
250.000
0.000
0.000
0.000
0.000
0.000
0.000
50%
50%
0%
0%
0%
0%
100% 100%
0%
0%
0%
0%
0%
0%
0%
buft-ext/55
SWI No. 1a :VARIATIONS DUE TO EXTENDING BUFFET / RESTAURANT AREA
PAYMENT No. :(11 ).
ORIGINAL B.O.Q.
ITEM
Description
Qty Unit Rate

(KD)

0%
SUMMARY
A- DELETED ITEMS
B- ADDITION ITEMS
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
buft-ext/56
0%
No. :(11 ).
e upto :25/06/2007.
AMOUNT DUE
(KD)
0.000
0.000
0.000
0.000
66.000
0.000
360.750
0.000
652.500
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,079.250
buft-ext/57
No. :(11 ).
e upto :25/06/2007.
AMOUNT DUE
(KD)
0.000
0.000
225.000
0.000
337.500
0.000
89.700
0.000
234.000
0.000
104.000
0.000
0.000
0.000
0.000
0.000
410.400
0.000
68.750
0.000
72.563
0.000
0.000
0.000
30.225
0.000
347.300
0.000
200.000
0.000
0.000
0.000
168.000
0.000
125.000
0.000
0.000
0.000
0.000
250.000
0.000
0.000
0.000
0.000
0.000
0.000
2,662.438
buft-ext/58
No. :(11 ).
e upto :25/06/2007.
AMOUNT DUE
(KD)
0.000
0.000
0.000
-1,079.250
0.000
0.000
2,662.438
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,583.188
buft-ext/59
SWI 6 : Partition Glass
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).

ITEM
Description
BOQ Qty
Ref.
Unit
Rate
(KD)

(KD)
(KD)
PRV. CURNTTOTAL
0%
ADDITIONS
Ref. SWI KU13/06 DATED 10 MARCH. 2007.
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
A Partition Glass for Toilet (Size 1.20 m x 2.0 m Ht)
New
12
NO
175.000 2,100.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0%
0%
SWI 6/60
SWI-05 : OVER FLOW TYPE SWIMMING POOL
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).

ITEM
Description
B.O.Q Qty Unit Rate

(KD)
REF.

(KD)
(KD)
PRV. CURNTTOTAL
0%
ADDITIONS
Providing 20x30 gutter for over flow of the swimming pool
consists of
A Corner / Special Pieces of ceramics
0.000
0.000
0%
0%
0.000
0.000
0.000
0%
0.000
0%
0.000
0.000
0%
0.000
0%
0%
0.000
0%
0%
0.000
1. Handhold piece w/ safety marking (RAK-step white - DBL)
New
142 M
12.250 1,739.500
2. 4 lines of grooved tile (700 WHITE C)
New
568 M
3.300 1,874.400
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
17.350 2,342.250
0%
0.000
0.000
0%
0.000
0.000
B White color PVC cover grating 24 cm wide w/ corner angles as

sample provided.
New
135 M
C Concrete works beside the swimming pool to make the gutter.

1. Plain concrete 5 cm. th. Under slab on grade
42.750
100% 100%
42.750
2. Reinforced concrete
P4/B-5
13 M3 93.000 1,209.000
100% 100%
1,209.000
3. RC for beams ( for part through mech. Room roof slab)
P5/C-2
100% 100%
180.000
Ceramic for sides of gutter same as swimming pool wall tiles
Water proofing for part passing through mech. Room roof

cementitious applied w/p
P12 / F
P13 / 3
New
2.250
0.000
19 M2
D Ceramic for base of gutter same as swimming pool floor tiles
0%
P4/B-2
M3 90.000
36 M2 11.000
72 M2 12.000
23
6.000
180.000
0.000
0.000
396.000
0.000
0.000
864.000
0.000
0.000
138.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
G Water proofing for exposed area of the mech. Room roof slab
1. One layer of w/p membrane
2. 2 cm protection sand cement screed
New
New
60 M2
60 M2
3.000
1.500
0.000
180.000
90.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0.000
0.000
0%
0%
0%
0.000
0.000
0%
0%
0%
SWI 5/61
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1,431.750
SWI 4 & 7 :Architectural Approved samples
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).

ITEM
Description
BOQ Qty Unit Rate

Ref.
(KD)
Amount
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
0%
ADDITIONS
STONE FLOOR
1 STONE FLOOR FOR ARCHADE PASSAGE FOR CHALET BLDG.
RAK STONE FLOOR (7GPSLD RG-1) SIZE 400x400x12 mm.
3 STONE FLOOR FOR WALKWAYS & OPEN PLATFORM AREA

CERAMIC FLOOR
4 CERAMIC FLOOR TILES RAK-GP133 600x600
(ADMN. BLDG AREAS OF Main enterance, lobby, reception and
prayer room)
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
320 M2 22.950 7,344.000
0%
0.000
0%
0.000
0%
0.000
0%
355 M2 26.750 9,496.250
0%
0.000
0%
0.000
0%
0.000
0%
11,406.150
0%
0.000
0.000
0.000
0.000
0.000
178 M2 10.000 1,780.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
2 STONE FLOOR FOR AREA AROUND SWIMMING POOL

0.000
497 M2 22.950
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0%
0%
0%
SWI 4 &5 /62
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).

ITEM
Description
BOQ Qty Unit Rate

Ref.
(KD)
Amount
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
0%
0.000
0%
0.000
0%
0.000
0%
1 CERAMIC FLOOR TILES FOR SWIMMING POOL OUTSIDE P1

AREA
2/E 460 M2 10.500 4,830.000
0%
0.000
0%
P1
3/A 210 M2 40.000 8,400.000
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
DELETION
2 MARBLE FLOORING
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0%
0%
0%
SWI 4 &5 /63
ORIGINAL B.O.Q.
PAYMENT No. :(11 ).

ITEM
Description
BOQ Qty Unit Rate

Ref.
(KD)
Amount
(KD)
% AGE. EXECUTED.
PRV. CURNTTOTAL
0%
SUMMARY
ADDITIONS
DELETIONS
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0.000
0%
0%
0%
SWI 4 &5 /64
No. :(11 ).
e upto :25/06/2007.
AMOUNT DUE
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
SWI 4 &5 /65
No. :(11 ).
e upto :25/06/2007.
AMOUNT DUE
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
SWI 4 &5 /66
No. :(11 ).
e upto :25/06/2007.
AMOUNT DUE
(KD)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
SWI 4 &5 /67
SWI 3 : Window opening for the Saloon & Pantry area,Chalet No.4
PAYMENT No. :(11 ).
ITEM
ORIGINAL B.O.Q.
Description
BOQ
Ref.
Qty
Unit
Rate
(KD)

(KD)
(KD)
PRV. CURNTTOTAL
0%
ADDITIONS
Ref. SWI KU13/03 DATED 14 FEB. 2007.
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
A Window type W 02 size 2000 x 1900 mm.
P11/F-2
NO
230.000
230.000 60%
B Window type W 04 size 1000 x 1500 mm.
P11/F-4
NO
95.000
95.000 60%
0%
0.000
35%
95%
218.500
0%
0.000
35%
95%
90.250
0%
0.000
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
308.750
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0%
0%
SWI 3/68
SWI 1 : KITCHEN EXIT DOOR
PAYMENT No. :(11 ).
ITEM
ORIGINAL B.O.Q.
Description
BOQ
Ref.
Qty Unit
Rate
(KD)

(KD)
(KD)
PRV. CURNTTOTAL
0%
ADDITIONS
Ref. SWI KU13/01 DATED 11 FEB. 2007.
A Door type D4 900X2200 mm.
P11/F-4
NO
160.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
0.000
0%
0.000
160.000
0%
0.000
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0%
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0.000
0%
0%
SWI 1/69

Pymt June07

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Pymt June07

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PAkd text

Kuwaiti Dinars Thirty Nine Thousand Two Hundred and Five

KGL Resort At Wafra

: KGL Resort at Wafra

: KUD PROJECT MANAGER

Original Contract Value

PAYMENT APPLICATION NO. :

Date of Signing the Contract : 27/05/2006.

Work Executed up to:

Work Executed of Original Contract

Work Executed of Variation Orders

Total Material on Site

KD 69,419.995 (10 % of Contract Value)

(KD 50,189.515) (10 % of Total Amount Due)

Other Additions / Deductions

AMOUNT DUE TO CONTRACTOR

Previous Payments (Including Advance Payment)

Kuwaiti Dinars Thirty Nine Thousand Two Hundred and Five

Kuwait United Development

Al-Othman Al-Zamel Co.

AL-OTHMAN & AL-ZAMIL GEN. TRAD. & CONT. Co.

ANNEXURE TO PAYMENT APPLICATION NO.

Delivered work done

Steel reinforcement (All sizes)

Kitchen wall tiles

Kitchen floor tiles

Toilet wall tiles

Toilet floor tiles

Halls, restaurant floor tiles

Rooms, offices floor tiles

Kuwait United Development

Al-Othman Al-Zamel Co.

KUWAIT UNITED DEVELOPMENT Co.

GROSS VALUE OF WORKS EXECUTED UP TO 25/06/2007

WORK EXECUTED AS PER CONTRACT

THERMAL AND MOISTURE PROTECTION

DOORS AND WINDOWS

WORK EXECUTED AS PER VARIATION ORDER'S

GRAND TOTAL AMOUNT

Kuwait United Development Co.

Kuwait United Development

Al-Othman & Al-Zamel Co.

Al-Othman Al-Zamel Co.

KUWAIT UNITED DEVELOPMENT Co.

PAYMENT APPLICATION No:

PAYMNET & DATE

PAYMENT (1) - ADVANCED PAYMENT

PAYMENT (2) - PROGRESS PAYMENT - SEPT. 06

PAYMENT (3) - PROGRESS PAYMENT - OCT. 06

PAYMENT (4) - PROGRESS PAYMENT - NOV. 06

PAYMENT (5) - PROGRESS PAYMENT - DEC. 06

PAYMENT (6) - PROGRESS PAYMENT - JAN. 07

PAYMENT (7) - PROGRESS PAYMENT - FEB. 07

PAYMENT (8) - PROGRESS PAYMENT - MAR. 07

PAYMENT (9) - PROGRESS PAYMENT - APRIL 07

PAYMENT (10) - PROGRESS PAYMENT -MAY 07

TOTAL AMOUNT OF PREVIOUS PAYMENTS

Al-Othman & Al-Zamil Co.

Kuwait United Development Co.

Kuwait United Development

Al-Othman Al-Zamel Co.

KGL RESORT AT WAFRA.

PAYMENT No. :(11 ).