Shannon Trading & Contracting

Project
: DUKHAN HOUSING
Subject : Accomplishment Monitoring (Package 1)
Period
: June 14, 2007
Bill No.
Page No.
1
TOTAL FOR PRELIMINARIES

Description

Amount
3,638,777.87

Wt. %
3.81%

BUILDING BLOCKS
BQ 2/ 3/ 1 EXCAVATION & EARTHWORKS
315,377.56
BQ 2/ 5/ 7 CONCRETE WORKS
12,528,285.13
BQ 2/ 6/ 1 BLOCKS WORKS
2,865,080.02
BQ 2/ 7/ 4 ROOFING
1,412,735.69
BQ 2/ 7/ 4 JOINERY
5,439,931.49
BQ 2/ 10/ 4 METAL WORK
6,263,923.73
BQ 2/ 10/ 15 PLUMBING
12,713,875.47
BQ 2/ 10/ 4 VENTILATION & AIRCONDITIONING 3,026,911.97
BQ 2/ 10/ 1 ELECTRICAL
6,189,262.28
BQ 2/ 10/ 3 FINISHING
10,843,666.90
BQ 2/ 10/ 3 GLAZING
64,964.79
BQ 2/ 10/ 3 PAINTING
1,928,808.07
BQ 2/ 10/ 3 GENERAL MAINTENANCE
1,150,000.00
TOTAL FOR BUILDING BLOCKS
64,742,823.10

67.76%

TOTAL FOR CARPARKING

1,008,757.49

1.06%

TOTAL FOR WATER TANK YARD

645,566.93

0.68%

TOTAL FOR HARDLANDSCAPING

2,446,374.68

2.56%

TOTAL SOFTLANDSCAPING
INFRASTRUCTURE
BQ 7/ 1/ 5 DEMOLITION & SITE PREP
BQ 7/ 2/ 4 ELECTRICAL
BQ 7/ 3/ 4 TELECOMMUNICATION
BQ 7/ 4/ 5 SEWERAGE
BQ 7/ 5/ 5 WATER SUPPLY
BQ 7/ 6/ 6 ROADS& SURFACING DRAINAGE
BQ 7/ 1/ 5 STREET LIGHTS
TOTAL INFRASTRUCTURE

TOTAL AMOUNT
MATERIAL ON SITE
TOTAL PROGRESS AMOUNT
RETENTION
CONSULTANT FEE

1,344,505.91

917,904.24
2,533,958.44
1,864,202.65
4,676,229.47
1,606,738.40
8,281,926.89
1,834,334.04
21,715,294.13
95,542,100.11

1.41%

22.73%
100.00%

NET SUM CERTIFIED

PREVIOUS PAYMENT
TOTAL NET DUE AMOUNT

Interim Val 22
3,101,775.62
3.20%

315,377.56
12,327,832.57
2,865,080.02
1,412,735.69
3,214,999.51
5,111,361.76
12,230,748.20
1,746,528.21
4,957,599.09
9,889,424.21
48,008.98
1,500,612.68
55,620,308.48

100.00%
98.40%
100.00%
100.00%
59.10%
81.60%
96.20%
57.70%
80.10%
91.20%
73.90%
77.80%
0.00%
58.22%

Balance (as of April)

537,002.25
0.60%

200,452.56
2,224,931.98
1,152,561.97
483,127.27
1,280,383.76
1,231,663.19
954,242.69
16,955.81
428,195.39
1,150,000.00
9,122,514.62

764,336.80

0.80%

244,420.69

573,252.60

0.60%

72,314.33

1,910,842.00

2.00%

535,532.68

859,878.90

0.90%

484,627.01

524,123.32
2,346,445.52
630,100.50
2,688,831.95
1,601,918.18
7,511,707.69
963,025.37
16,266,152.52

57.10%
92.60%
33.80%
57.50%
99.70%
90.70%
52.50%
17.03%

393,780.92
187,512.92
1,234,102.15
1,987,397.52
4,820.22
770,219.20
871,308.67

79,096,546.93
3,877,849.88

82.74%

#########

82,974,396.81
(8,297,439.68)
(1,058,698.00)

Remarks

73,618,259.13
##########
6,601,176.03