final payment for epoxy works

24
Page 1 of 24 SAUDI BINLADIN GROUP Project CORRECTIONAL FACILITIES (P-1182) SubCon SAAD H. ABUKHADRA & Co., Contract No. 71 - EPOXY WORKS Subject Payment Certificate No. 2 - FINAL BILLING S. No. Description unit Qty PROGRESS Prev Current To Date Addendum 1 1 Supply & Application of Epoxy skirting 1201.2 Lm 1,193.10 95% 5% 100% 1201.4 Lm 1,193.10 95% 5% 100% 1601.6 Lm 954.80 0% 40% 40% 3,341.00 2 Supply & Application of Special treatment & repairs (for epoxy flooring) 1201.1 m2 292.94 0% 100% 100% 1201.2 m2 292.94 0% 100% 100% 1201.3 m2 292.94 0% 100% 100% 1201.4 m2 292.94 0% 100% 100% 1601.6 m2 615.43 0% 100% 100% 1,787.19 3 Supply & Application of Epoxy wall coating 1201.2 m2 4,355.92 95% 5% 100% 1201.4 m2 4,355.92 95% 5% 100% 1201.6 m2 4,355.92 40% 0% 40% 1201.9 m2 4,504.34 10% -10% 0% 17,572.10 4 Supply & Application of Epoxy floor coating 100 m2 100.20 0% 100% 100% 201 m2 455.57 95% 5% 100% 901.1 m2 27.87 0% 100% 100% 901.2 m2 14.62 0% 100% 100% 1201.1 m2 292.94 0% 100% 100% 1201.2 m2 592.34 95% 5% 100% 1201.3 m2 292.94 0% 100% 100% 1201.4 m2 592.34 95% 5% 100% 1201.6 m2 320.63 60% 40% 100% 1201.7 m2 282.40 0% 100% 100% 1201.8 m2 282.40 0% 100% 100% 1201.9 m2 13.31 0% 100% 100% 1201.10 m2 13.31 0% 100% 100% 1204.2 m2 178.00 0% 100% 100% 1601.2 m2 25.70 95% -95% 0% 1601.6 m2 245.00 0% 100% 100% 3202A.2 m2 154.00 0% 100% 100% 3202A.3 m2 154.00 0% 100% 100% 3202A.4 m2 154.00 0% 100% 100% 3202A.5 m2 154.00 0% 100% 100% 3202A.12 m2 153.50 90% 10% 100% 3202B.5 m2 105.02 90% 10% 100% 3202B.7 m2 105.02 0% 100% 100% 4,709.11 5 Supply & Application of Ceiling water based antibacterial coating 1201.6 m2 2,883.39 40% 0% 40% 1201.9 m2 2,883.39 15% -15% 0% 3202A.4 m2 154.00 0% 100% 100% 3202A.5 m2 154.00 0% 100% 100% 6,074.78

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Page 1: Final Payment for Epoxy Works

Page 1 of 24SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIES (P-1182)SubCon SAAD H. ABUKHADRA & Co., Contract No. 71 - EPOXY WORKSSubject Payment Certificate No. 2 - FINAL BILLING

S. No. Description unit Qty PROGRESS

Prev Current To DateAddendum 1

1 Supply & Application of Epoxy skirting

1201.2 Lm 1,193.10 95% 5% 100%

1201.4 Lm 1,193.10 95% 5% 100%

1601.6 Lm 954.80 0% 40% 40%

3,341.00

2 Supply & Application of Special treatment & repairs (for epoxy flooring)

1201.1 m2 292.94 0% 100% 100%

1201.2 m2 292.94 0% 100% 100%

1201.3 m2 292.94 0% 100% 100%

1201.4 m2 292.94 0% 100% 100%

1601.6 m2 615.43 0% 100% 100%

1,787.19

3 Supply & Application of Epoxy wall coating

1201.2 m2 4,355.92 95% 5% 100%

1201.4 m2 4,355.92 95% 5% 100%

1201.6 m2 4,355.92 40% 0% 40%

1201.9 m2 4,504.34 10% -10% 0%

17,572.10

4 Supply & Application of Epoxy floor coating

100 m2 100.20 0% 100% 100%

201 m2 455.57 95% 5% 100%

901.1 m2 27.87 0% 100% 100%

901.2 m2 14.62 0% 100% 100%

1201.1 m2 292.94 0% 100% 100%

1201.2 m2 592.34 95% 5% 100%

1201.3 m2 292.94 0% 100% 100%

1201.4 m2 592.34 95% 5% 100%

1201.6 m2 320.63 60% 40% 100%

1201.7 m2 282.40 0% 100% 100%

1201.8 m2 282.40 0% 100% 100%

1201.9 m2 13.31 0% 100% 100%

1201.10 m2 13.31 0% 100% 100%

1204.2 m2 178.00 0% 100% 100%

1601.2 m2 25.70 95% -95% 0%

1601.6 m2 245.00 0% 100% 100%

3202A.2 m2 154.00 0% 100% 100%

3202A.3 m2 154.00 0% 100% 100%

3202A.4 m2 154.00 0% 100% 100%

3202A.5 m2 154.00 0% 100% 100%

3202A.12 m2 153.50 90% 10% 100%

3202B.5 m2 105.02 90% 10% 100%

3202B.7 m2 105.02 0% 100% 100%

4,709.11

5 Supply & Application of Ceiling water based antibacterial coating

1201.6 m2 2,883.39 40% 0% 40%

1201.9 m2 2,883.39 15% -15% 0%

3202A.4 m2 154.00 0% 100% 100%

3202A.5 m2 154.00 0% 100% 100%

6,074.78

Page 2: Final Payment for Epoxy Works

Page 2 of 24SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIES (P-1182)SubCon SAAD H. ABUKHADRA & Co., Contract No. 71 - EPOXY WORKSSubject Payment Certificate No. 2 - FINAL BILLING

S. No. Description unit Qty PROGRESS

Prev Current To Date6 Supply & Application of Wall water based antibacterial coating

1201.6 m2 888.14 40% 0% 40%

1201.9 m2 888.14 15% -15% 0%

3202A.3 m2 331.44 0% 100% 100%

3202A.4 m2 331.44 0% 100% 100%

3202A.5 m2 331.44 0% 100% 100%

2,770.60

7 Supply & Application of Sealant for civil expansion wall joints

1201.2 Lm 1,623.52 95% 5% 100%

1201.4 Lm 1,623.52 95% 5% 100%

3,247.04

4,870.56

1 Additional Work :- Repair of epoxy wall coating1201.2 m2 642.00 0% 100% 100%

1201.4 m2 558.00 0% 100% 100%

m2

2 Additional Work :- Repair of Antibacterial Paint For Ceiling.1201.2 m2 48.00 0% 100% 100%

m2

Page 3: Final Payment for Epoxy Works

Page 3 of 24

Quantity Remarks

Prev Current To Date

1,133.45 59.66 1,193.10

1,133.45 59.66 1,193.10

- 381.92 381.92

2,266.89 501.23 2,768.12

- 292.94 292.94

- 292.94 292.94

- 292.94 292.94

- 292.94 292.94

- 615.43 615.43

- 1,787.19 1,787.19

4,138.12 217.80 4,355.92

4,138.12 217.80 4,355.92

1,801.74 (59.37) 1,742.37

450.43 (450.43) -

10,528.42 (74.21) 10,454.21

- 100.20 100.20

247.61 207.96 455.57

- 27.87 27.87

- 14.62 14.62

- 292.94 292.94

304.60 287.74 592.34

- 292.94 292.94

304.60 287.74 592.34

192.38 128.25 320.63

- 282.40 282.40

- 282.40 282.40

- 13.31 13.31

- 13.31 13.31

- 178.00 178.00

24.42 (24.42) -

- 245.00 245.00

- 154.00 154.00

- 154.00 154.00

- 154.00 154.00

- 154.00 154.00

138.15 15.35 153.50

94.52 10.50 105.02

- 105.02 105.02

1,306.27 3,377.14 4,683.41

1,153.36 - 1,153.36

432.51 (432.51) -

- 154.00 154.00

- 154.00 154.00

1,585.86 (124.51) 1,461.36

Page 4: Final Payment for Epoxy Works

Page 4 of 24

Quantity Remarks

Prev Current To Date

355.26 - 355.26

133.22 (133.22) -

- 331.44 331.44

- 331.44 331.44

- 331.44 331.44

488.48 861.10 1,349.58

1,542.34 81.18 1,623.52

1,542.34 81.18 1,623.52

3,084.69 162.35 3,247.04

- 642.00 642.00 Full U/R

- 558.00 558.00 Full U/R

- 1,200.00 1,200.00

- 48.00 48.00 Full U/R

- 48.00 48.00

Eng'r AHMAD SHEIKHArea Manager

Page 5: Final Payment for Epoxy Works

Page 5 of 24SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIES (P-1182)SubCon SAAD H. ABUKHADRA & Co., Contract No. 195 - WATERPROOFING WORKSSubject Payment Certificate No. 4 - FINAL BILLING

S. No. Description unit Qty PROGRESS

Prev Current To DateAddendum 1

1 Supply & Application of Epoxy self leveling 70mm for Floors

2 Supply & Application of Epoxy self leveling 5mm for Floors1201.2 m2 2,287 95% 5% 100%1201.4 m2 2,287 95% 5% 100%1201.6 m2 2,240 80% 15% 95%1201.7 m2 2,248 80% 13% 93%1204.2 m2 1,752 80% 20% 100%

10,814.54 Addendum 2

1 Supply & Application of Grinding of floors, walls & ceilings (concrete only)201 (floor) m2 479.50 85% 15% 100%400 (floor) m2 760.00 85% 15% 100%

1201.2 (slab) m2 1,324.00 100% 0% 100%1201.4 (slab) m2 1,324.00 100% 0% 100%1201.6 (slab) m2 1,439.50 90% -10% 80%1201.8 (floor) m2 2,287 - 95% 95%1201.11 (floor) m2 2,287 - 95% 95%

3202A.12 (slab) m2 153.50 100% 0% 100% 10,054.20

Page 6: Final Payment for Epoxy Works

Page 6 of 24

Quantity Prev Current To Date

2,172.51 114.34 2,286.85 2,172.51 114.34 2,286.85 1,792.34 336.06 2,128.40 1,798.74 292.29 2,091.03 1,401.60 350.40 1,752.00 9,337.69 1,207.44 10,545.13

407.58 71.93 479.50 646.00 114.00 760.00 1,324.00 - 1,324.00 1,324.00 - 1,324.00 1,295.55 (143.95) 1,151.60 - 2,172.51 2,172.51 - 2,172.51 2,172.51 153.50 - 153.50 5,150.63 4,386.99 9,537.62

Eng'r AHMAD SHEIKHArea Manager

Page 7: Final Payment for Epoxy Works

Page 7 of 24

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1Subject : Payment Certificate No. 2 - Epoxy Works

S. No. Description unit Prev

1 Epoxy skirting Lm 2,266.89

2 Special treatment & repairs m2 -

3 Epoxy wall coating m2 10,528.42

4 Epoxy floor coating m2 1,306.27

5 Ceiling water based antibacterial coating m2 1,585.86

6 Wall water based antibacterial coating m2 488.48

7 Sealant for civil expansion wall joints Lm 3,084.69

Page 8: Final Payment for Epoxy Works

Page 8 of 24

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1Subject : Payment Certificate No. 2 - Epoxy Works

S. No. Description unit Prev Current To Date

1 Epoxy skirting Lm 2,266.89 1,403.41 3,670.30

2 Special treatment & repairs m2 - 2,014.19 2,014.19

3 Epoxy wall coating m2 10,528.42 2,687.76 13,216.18

4 Epoxy floor coating m2 1,306.27 3,043.27 4,349.54

5 Ceiling water based antibacterial coating m2 1,585.86 745.23 2,331.09

6 Wall water based antibacterial coating m2 488.48 1,393.98 1,882.46

7 Sealant for civil expansion wall joints Lm 3,084.69 162.35 3,247.04

Page 9: Final Payment for Epoxy Works

Page 9

Quantity Surveyor Page 9 of 24 Eng. Ahmed Sheikh

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1Subject : Payment Certificate No. 2 - Epoxy Works

Progress %

S. No. Description unit Qty Previous % Current %

2 Epoxy Coating 2.1 Supply & application of Epoxy skirting

1201.2 Lm 1,193.10 95% 5% 100%1201.4 Lm 1,193.10 95% 5% 100%1201.6 Lm 1,193.10 0% 100% 100%1601.6 Lm 91.00 0% 100% 100%

Lm

2.2 Supply & Application Special Treatment and Repairs1201.1 m2 292.94 0% 100% 100%1201.2 m2 292.94 0% 100% 100%1201.3 m2 292.94 0% 100% 100%1201.4 m2 292.94 0% 100% 100%1601.6 m2 842.43 0% 100% 100%

m2

2.3 Supply & application of epoxy wall coating1201.2 m2 4,355.92 95% 5% 100%1201.4 m2 4,355.92 95% 5% 100%1201.6 m2 4,504.34 40% 60% 100%1201.9 m2 4,504.34 10% -10% 0%

m2

2.4 Supply & application of epoxy floor coating100 m2 75.00 0% 100% 100%201 m2 260.64 95% 5% 100%

901.1 m2 27.87 0% 100% 100%901.2 m2 14.62 0% 100% 100%1201.1 m2 292.94 0% 100% 100%1201.2 m2 320.63 95% 5% 100%1201.3 m2 292.94 0% 100% 100%1201.4 m2 320.63 95% 5% 100%1201.6 m2 320.63 60% 40% 100%1201.7 m2 318.75 0% 100% 100%1201.9 m2 13.31 0% 100% 100%1201.10 m2 13.31 0% 100% 100%1204.2 m2 246.32 0% 100% 100%1601.2 m2 25.70 95% 5% 0%1601.6 m2 842.43 0% 100% 100%

3202A.2 m2 154.00 0% 100% 100%3202A.3 m2 154.00 0% 100% 100%3202A.4 m2 154.00 0% 100% 100%3202A.5 m2 154.00 0% 100% 100%3202A.12 m2 153.50 90% 10% 100%

As on Date %

Page 10: Final Payment for Epoxy Works

Page 10

Quantity Surveyor Page 10 of 24 Eng. Ahmed Sheikh

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 71/A1Subject : Payment Certificate No. 2 - Epoxy Works

Progress %

S. No. Description unit Qty Previous % Current %As on Date

%

3202B.5 m2 105.02 90% 10% 100%3202B.7 m2 115.00 0% 100% 100%

m2

2.5 Supply & application of water based antibacterial coating for ceiling1201.6 m2 2,883.39 40% 30% 70%1201.9 m2 2,883.39 15% -15% 0%

3202A.4 m2 156.36 0% 100% 100%3202A.5 m2 156.36 0% 100% 100%

m2

2.6 Supply & application of water based antibacterial coating for walls1201.6 m2 888.14 40% 60% 100%1201.9 m2 888.14 15% -15% 0%

3202A.3 m2 331.44 0% 100% 100%3202A.4 m2 331.44 0% 100% 100%3202A.5 m2 331.44 0% 100% 100%

m2

2.7 Application of sealant for civil expansion wall joints1201.2 Lm 1,623.52 95% 5% 100%1201.4 Lm 1,623.52 95% 5% 100%

Lm

Page 11: Final Payment for Epoxy Works

Page 11

Quantity Surveyor Page 11 of 24 Eng. Ahmed Sheikh

Progress Quantity

Prev Current To Date Remarks

1,133.45 59.66 1,193.10 1,133.45 59.66 1,193.10 - 1,193.10 1,193.10 - 91.00 91.00 2,266.89 1,403.41 3,670.30

- 292.94 292.94 - 292.94 292.94 - 292.94 292.94 - 292.94 292.94 - 842.43 842.43 - 2,014.19 2,014.19

4,138.12 217.80 4,355.92 4,138.12 217.80 4,355.92 1,801.74 2,702.60 4,504.34 450.43 (450.43) - 10,528.42 2,687.76 13,216.18

- 75.00 75.00 247.61 13.03 260.64 - 27.87 27.87 - 14.62 14.62 - 292.94 292.94 304.60 16.03 320.63 - 292.94 292.94 304.60 16.03 320.63 192.38 128.25 320.63 - 318.75 318.75 - 13.31 13.31 - 13.31 13.31 - 246.32 246.32 24.42 (24.42) - - 842.43 842.43 - 154.00 154.00 - 154.00 154.00 - 154.00 154.00 - 154.00 154.00 138.15 15.35 153.50

Page 12: Final Payment for Epoxy Works

Page 12

Quantity Surveyor Page 12 of 24 Eng. Ahmed Sheikh

Progress Quantity

Prev Current To Date Remarks

94.52 10.50 105.02 - 115.00 115.00 1,306.27 3,043.27 4,349.54

1,153.36 865.02 2,018.37 432.51 (432.51) - - 156.36 156.36 - 156.36 156.36 1,585.86 745.23 2,331.09

355.26 532.88 888.14 133.22 (133.22) - - 331.44 331.44 - 331.44 331.44 - 331.44 331.44 488.48 1,393.98 1,882.46

1,542.34 81.18 1,623.52 1,542.34 81.18 1,623.52 3,084.69 162.35 3,247.04

Page 13: Final Payment for Epoxy Works

Page 13

Page 13 of 24

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1Subject : Payment Certificate No. 4Period : Up to May 2014

SN Description unit Prev

Supply & installation Floor Concrete Screed

1 Epoxy self leveling 70mm for Floors m2 -

2 Epoxy self leveling 5mm for Floors m2 9,337.69

Page 14: Final Payment for Epoxy Works

Page 14

Page 14 of 24

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1Subject : Payment Certificate No. 4Period : Up to May 2014

SN Description unit Prev Current To Date

Supply & installation Floor Concrete Screed

1 Epoxy self leveling 70mm for Floors m2 - - -

2 Epoxy self leveling 5mm for Floors m2 9,337.69 1,476.85 10,814.54

Page 15: Final Payment for Epoxy Works

Page 15

Quantity Surveyor Page 15 of 24 Eng. Ahmed Sheikh

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1Subject : Payment Certificate No. 4Period : Up to May 2014

Progress % Progress Quantity

Description unit Total Qty Prev

Supply & apply of Epoxy Self Leveling screed 5mm for floors 1201.2 m2 2,287 95% 5% 100% 2,172.511201.4 m2 2,287 95% 5% 100% 2,172.511201.6 m2 2,240 80% 20% 100% 1,792.341201.7 m2 2,248 80% 20% 100% 1,798.741201.9 m2 2,280 0% 0% 0% 0.001204.2 m2 1,752 80% 20% 100% 1,401.60TOTAL m2 9,337.69

Previous %

Current % As on Date

%

Page 16: Final Payment for Epoxy Works

Page 16

Quantity Surveyor Page 16 of 24 Eng. Ahmed Sheikh

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A1Subject : Payment Certificate No. 4Period : Up to May 2014

Progress % Progress Quantity

Description unit Total Qty Prev Current To Date

Supply & apply of Epoxy Self Leveling screed 5mm for floors 1201.2 m2 2,287 95% 5% 100% 2,172.51 114.34 2,286.85 1201.4 m2 2,287 95% 5% 100% 2,172.51 114.34 2,286.85 1201.6 m2 2,240 80% 20% 100% 1,792.34 448.08 2,240.42 1201.7 m2 2,248 80% 20% 100% 1,798.74 449.68 2,248.42 1201.9 m2 2,280 0% 0% 0% 0.00 - - 1204.2 m2 1,752 80% 20% 100% 1,401.60 350.40 1,752.00 TOTAL m2 9,337.69 1,476.85 10,814.54

Previous %

Current % As on Date

%

Page 17: Final Payment for Epoxy Works

Page 17

Page 17 of 24

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A2Subject : Payment Certificate No. 4Period : Up to May 2014

Description unit1 Grinding of floors, walls & ceilings m2

Page 18: Final Payment for Epoxy Works

Page 18

Page 18 of 24

Prev Current To Date 5,150.63 329.88 5,480.50

Page 19: Final Payment for Epoxy Works

Page 19

Quantity Surveyor Page 19 of 24 Eng. Ahmed Sheikh

SAUDI BINLADIN GROUPProject : CORRECTIONAL FACILITIES (P-1182)Subcontractor : SAAD H. ABUKHADRA & Co. - 195/A2Subject : Payment Certificate No. 4Period : Up to May 2014

Progress % Progress Quantity

Description unit Total Qty Prev Current

Grinding of ceilings to remove unacceptable roughness from all surfaces

201 m2 479.50 85% 15% 100% 407.58 71.93 400 m2 760.00 85% 15% 100% 646.00 114.00

1201.2 m2 1,324.00 100% 100% 1,324.00 - 1201.4 m2 1,324.00 100% 100% 1,324.00 - 1201.6 m2 1,439.50 90% 10% 100% 1,295.55 143.95 1201.9 m2 2,074.00 0% 0% 0.00 -

3202A.12 m2 153.50 100% 100% 153.50 -

m2 5,150.63 329.88

Previous %

Current % As on

Date %

Page 20: Final Payment for Epoxy Works

Page 20

Quantity Surveyor Page 20 of 24 Eng. Ahmed Sheikh

Progress Quantity

To Date

479.50 760.00 1,324.00 1,324.00 1,439.50 - 153.50

5,480.50

Page 21: Final Payment for Epoxy Works

Page 21 of 24

SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIES (P-1182)SubCon SAAD H. ABUKHADRA & Co., Contract No. 71 - EPOXY WORKSSubject Payment Certificate No. 2 - BACKCHARGES

Details Unit Qty ABCD 302 Shuman RateAddendum 1

2 Supply & Application of Special treatment & repairs (for epoxy flooring)

1601.6 m2 615.43 50% 50% 35

Page 22: Final Payment for Epoxy Works

Page 22 of 24

ABCD 302 Shuman

10,770 10,770

Page 23: Final Payment for Epoxy Works

L W nos m2 repair of epoxy wall coating

1201-2GF 9.00 2.65 2 47.70

10.65 5.73 2 121.94 5.55 3.80 2 42.18 5.55 3.80 2 42.18 8.75 5.73 2 100.19 5.30 2.65 2 28.09 10.00 2.65 2 53.00 16.00 3.80 2 121.60

FF 10.65 2.20 2 46.86 8.75 2.20 2 38.50

642.24 1201-4

GF 9.00 2.65 2 47.70 10.65 5.73 2 121.94 8.75 5.73 2 100.19 5.30 2.65 2 28.09 10.00 2.65 2 53.00 16.00 3.80 2 121.60

FF 10.65 2.20 2 46.86 8.75 2.20 2 38.50

557.88

ceiling antibac1201-2 9.00 2.65 2 47.70

47.70

Page 24: Final Payment for Epoxy Works

as per dwg1201.2 1201.4

47.7 47.7121.95 121.95

42.18 042.18 0

100.18 100.1828 2853 53

121.6 121.685.5 85.5

642.29 557.93