CONTRACT NO.

GTC/691/2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK W
CONTRACTOR : M/s. Al-Ajjaj Limited Co.

QGEC DOCUMENT NO ( ) PRO

ACTUAL CWR ESTIMATED WORK DONE ON

SL AMOUNT OF TOTAL
CWR NO. CR OV OV Receive date Penalty AMOUNT TO BE
NO ACTUAL WORKS PENALTIES START. DATE COMP. DATE
PAID

1 27 64447 400704 7-Jun-18 65,980.00 0.0% - 65,980.00 25-Oct-15 30-Nov-15

2 31 P2 64880/64879 400510 6-Jun-18 78,009.00 0.0% - 78,009.00 25-Oct-15 20-Jan-16

3 74 P1 67978/67981 400504/400505 6-Jun-18 67,942.00 0.0% - 67,942.00 12-Dec-15 25-Feb-16

4 101 70074/70075 401027/401028 11-Jun-18 667,990.70 0.0% - 667,990.70 30-Jan-16 30-Apr-16

5 106 70191 400863 10-Jun-18 23,699.00 0.0% - 23,699.00 20-Jan-16 20-Apr-16

6 126 70288 400513 6-Jun-18 130,052.10 0.0% - 130,052.10 15-Feb-16 30-May-16

7 159 72650/72651 401124/401125 11-Jun-18 597,305.00 0.0% - 597,305.00 20-Feb-16 30-Jun-16

8 178 73046 400866 10-Jun-18 10,440.00 0.0% - 10,440.00 5-Mar-16 5-Apr-16

9 199 75846/75845 400861/400862 15-Apr-16 25,125.00 0.0% - 25,125.00 15-Apr-16 30-Jun-16

10 233 78245/78246 400864 10-Jun-18 22,335.00 0.0% - 22,335.00 20-May-16 30-Jul-16

11 363 121865 400499 6-Jun-18 75,885.00 0.0% - 75,885.00 1-Sep-16 2-Oct-16

12 368 84540 400518 6-Jun-18 39,070.00 0.0% - 39,070.00 5-Sep-16 30-Oct-16

13 433P1 88392/88388 400514/400515 6-Jun-18 104,184.00 0.0% - 104,184.00 10-Nov-16 25-Feb-17

14 440P1 88772 400507 6-Jun-18 81,180.00 0.0% - 81,180.00 12-Nov-16 30-Jan-17

15 441P1 88836 400512 6-Jun-18 59,917.00 0.0% - 59,917.00 12-Nov-16 30-Jan-17

16 444P1 89060/89059 400516/400517 6-Jun-18 149,831.00 0.0% - 149,831.00 15-Nov-16 25-Feb-17

17 506 109663 400857 10-Jun-18 542,778.10 0.0% - 542,778.10 1-Nov-17 30-Mar-18

18 510 110074 400867 10-Jun-17 44,993.00 0.0% - 44,993.00 10-Nov-17 30-Dec-17

19 511P1 110087/110085 400709/400710 7-Jun-18 56,866.00 0.0% - 56,866.00 10-Nov-17 30-Dec-17

20 514P1 111356 400519 6-Jun-18 45,476.20 0.0% - 45,476.20 20-Nov-17 30-Dec-17

2,889,058.10 - 2,889,058.10

BILL AMOUNT = 2,889,05

 CONTRACT NO. GTC/691/2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK W
CONTRACTOR : M/s. Al-Ajjaj Limited Co.

QGEC DOCUMENT NO ( ) PRO

ACTUAL CWR ESTIMATED WORK DONE ON

SL AMOUNT OF TOTAL
CWR NO. CR OV OV Receive date Penalty AMOUNT TO BE
NO ACTUAL WORKS PENALTIES START. DATE COMP. DATE
PAID
TOTAL PENALTY =
TOTAL AMOUNT TO BE PAID BEFORE RETENTION = 2,889,05

CONTRACTOR : AALCO Sr. Cons

 CONTRACT NO. GTC/691/2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS
CONTRACTOR : M/s. Al-Ajjaj Limited Co.

PROGRESS INVOICE NO: 53

DATE: 12-Jun-18
ACTUAL WORK DONE ON PENALTY
COMP. DATE RECORD UPDATE REMARKS

21-Nov-17 29-Nov-17

23-Oct-17 26-Oct-17

29-Apr-18 1-May-18

27-Feb-18 21-Feb-18

11-Jan-18 14-Jan-18

18-Feb-18 26-Feb-18

21-Jan-18 12-Feb-18

31-May-17 14-Jun-17

2-Oct-15 13-Oct-15

20-Nov-17 25-Nov-17

21-Dec-17 25-Dec-17

5-Dec-17 13-Dec-17

27-Feb-17 15-Mar-17

10-Sep-17 19-Sep-17

15-Jan-17 1-Feb-17

11-Sep-17 3-Oct-17

6-May-18 13-May-18

10-Dec-17 19-Dec-17

2-Jan-18 17-Jan-18

11-Jan-18 21-Jan-18

2,889,058.10
 CONTRACT NO. GTC/691/2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS
CONTRACTOR : M/s. Al-Ajjaj Limited Co.

PROGRESS INVOICE NO: 53

DATE: 12-Jun-18
ACTUAL WORK DONE ON PENALTY
COMP. DATE RECORD UPDATE REMARKS

-
2,889,058.10

Sr. Construction Engineer

 PROGRESS INVOICE NO: 53

Client: Qatar General Electricity & Water Corporation (Kahramaa)

P.O. Box: 41
Doha - Qatar Bill NO: GTC691/18/53/AJ053E

Attn: The Finance Manager Date: 12-Jun-18

Sub: GTC/691/2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS

SL NO DESCRIPTION AMOUNT (QR)

1 Works completed as per enclosed CWR details. 2,889,058.10

2 100% Value of Work Done 2,889,058.10

3 Penalties -

4 Less: 10% Retention 288,905.81

5 Net Amount Due 2,600,152.29

Qatari Riyals: Two Million Six Hundred Thousand One Hundred Fifty Two & 29/100 Only.

Please make the payment to our Account No. 100172882 QIB Bank.
IBAN No. QA15QISB010962330010100172882
Doha - Qatar
Thanks & regards,

for Al-Ajjaj Limited Co. (AALCO)

Z.M.Abbasi
Deputy CEO

405383186.xlsx
 CONTRACT NO. GTC/691/2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS
CONTRACTOR : M/s. Al-Ajjaj Limited Co.
INVOICE PAYMENT DETAILS
12-Jun
DATE OF 10%
VALUATION NO. GROSS VALUE NET AMOUNT PAID DEDUCTION
SUBMISSON RETENTION
GTC691/16/01/AJ019C 1-Nov-15 108,200.00 10,820.00 97,380.00 97,380.00 -

GTC691/16/02/AJ166E 6-Apr-16 541,502.80 54,150.28 487,352.52 484,271.52 3,081.00

GTC691/16/03/AJ168C 9-Apr-16 240,000.00 24,000.00 216,000.00 216,000.00 -

GTC691/16/04/AJ0236E 30-May-16 622,966.10 62,296.61 560,669.49 560,669.49 -

GTC691/16/05/AJ0286E 22-Jun-16 1,082,520.80 108,252.08 974,268.72 974,268.72 -

GTC691/16/06/AJ307C 10-Jul-16 820,000.00 82,000.00 738,000.00 738,000.00 -

GTC691/16/07/AJ000E 27-Jul-16 362,716.87 36,271.69 326,445.18 326,445.18 -

GTC691/16/08/AJ331E 27-Jul-16 614,651.50 61,465.15 553,186.35 553,186.35 -

GTC691/16/09/AJ0384E 21-Aug-16 956,747.00 95,674.70 861,072.30 857,072.30 4,000.00

GTC691/16/10/AJ0387E 22-Aug-16 511,702.00 51,170.20 460,531.80 456,531.80 4,000.00

GTC691/16/11/AJ0373E 8-Oct-16 709,156.00 70,915.60 638,240.40 635,569.86 2,670.54

GTC691/16/12/AJ0422E 8-Oct-16 560,068.00 56,006.80 504,061.20 503,061.20 1,000.00

GTC691/16/13/AJ480E 29-Oct-16 1,143,173.00 114,317.30 1,028,855.70 1,027,855.70 1,000.00

GTC691/16/14/AJ0483C 29-Oct-16 1,003,000.00 100,300.00 902,700.00 902,700.00 -

GTC691/16/15/AJ0502E 22-Nov-16 851,705.00 85,170.50 766,534.50 763,284.50 3,250.00

GTC691/16/16/AJ0525E 3-Dec-16 324,700.00 32,470.00 292,230.00 292,230.00

GTC691/16/17/AJ0537C 8-Dec-16 1,146,000.00 114,600.00 1,031,400.00 1,022,550.00 8,850.00

GTC691/17/18/AJ0008C 10-Jan-17 1,145,000.00 114,500.00 1,030,500.00 1,030,500.00

GTC691/17/19/AJ0019E 12-Jan-17 824,012.50 82,401.25 741,611.25 738,611.25 3,000.00

GTC691/17/20/AJ0020E 9-Feb-17 1,174,000.00 117,400.00 1,056,600.00 1,056,600.00

GTC691/17/21/AJ021E 11-Feb-17 660,453.72 66,045.37 594,408.35 593,908.35 500.00

GTC691/17/22/AJ022E 28-Feb-17 664,679.00 66,467.90 598,211.10 596,211.10 2,000.00

GTC691/17/23/AJ023E 14-Mar-17 1,068,634.00 106,863.40 961,770.60 954,505.55 7,265.05

GTC691/17/24/AJ024C 27-Mar-17 884,000.00 88,400.00 795,600.00 795,600.00

GTC691/17/25/AJ025E 29-Mar-17 1,175,730.00 117,573.00 1,058,157.00 1,033,651.00

GTC691/17/26/AJ026C 24-Apr-17 969,000.00 96,900.00 872,100.00 872,100.00

GTC691/17/27/AJ027E 7-May-17 1,030,842.00 103,084.20 927,757.80 925,757.80 2,000.00

GTC691/17/28/AJ028C 16-May-17 123,400.00 12,340.00 111,060.00 111,060.00

GTC691/17/29/AJ029E 10-Jun-17 1,503,241.00 150,324.10 1,352,916.90 1,350,916.90 2,000.00

GTC691/17/30/AJ030C 10-Jun-17 735,000.00 73,500.00 661,500.00 661,500.00

GTC691/17/31/AJ031E 29-Jun-17 1,104,461.00 110,446.10 994,014.90 994,014.90

 DATE OF 10%
VALUATION NO. GROSS VALUE NET AMOUNT PAID DEDUCTION
SUBMISSON RETENTION
GTC691/17/32/AJ032C 3-Jul-17 438,000.00 43,800.00 394,200.00 394,200.00

GTC691/17/33/AJ033E 24-Jul-17 1,114,720.00 111,472.00 1,003,248.00 999,748.00 3,500.00

GTC691/17/34/AJ034E 5-Aug-17 566,776.00 56,677.60 510,098.40 510,098.40

GTC691/17/35/AJ035E 7-Aug-17 445,000.00 44,500.00 400,500.00

GTC691/17/36/AJ036E 21-Aug-17 993,389.20 99,338.92 894,050.28 500.00

GTC691/17/37/AJ037E 23-Sep-17 1,036,370.70 103,637.07 932,733.63 932,633.63 100.00

GTC691/17/38/AJ038E 9-Oct-17 843,468.60 84,346.86 759,121.74 500.00

GTC691/17/39/AJ039C 26-Oct-17 452,000.00 45,200.00 406,800.00 406,800.00

GTC691/17/40/AJ040E 1-Nov-17 1,455,082.60 145,508.26 1,309,574.34 1,309,074.34 500.00

GTC691/17/41/AJ041C 12-Nov-17 410,000.00 41,000.00 369,000.00

GTC691/17/42/AJ042E 30-Nov-17 1,366,037.20 136,603.72 1,229,433.48

GTC691/17/43/AJ043E 10-Dec-17 1,502,051.90 150,205.19 1,351,846.71 500.00

GTC691/18/44/AJ044E 7-Jan-18 1,987,277.00 198,727.70 1,788,549.30 2,355.00

GTC691/18/45/AJ045E 25-Jan-18 1,830,370.20 183,037.02 1,647,333.18 500.00

GTC691/18/46/AJ046E 7-Feb-18 1,912,274.00 191,227.40 1,721,046.60

GTC691/18/47/AJ047E 3-Mar-18 1,030,522.80 103,052.28 927,470.52 2,500.00

GTC691/18/48/AJ048E 6-Mar-18 1,822,953.80 182,295.38 1,640,658.42 500.00

GTC691/18/49/AJ049E 26-Mar-18 1,266,601.30 126,660.13 1,139,941.17 500.00

GTC691/18/50/AJ050E 14-Apr-18 1,405,053.10 140,505.31 1,264,547.79

GTC691/18/51/AJ051C 26-Apr-18 792,000.00 79,200.00 712,800.00

GTC691/18/52/AJ052E 13-May-18 1,892,161.50 189,216.15 1,702,945.35

GTC691/18/53/AJ053E 12-Jun-18 2,889,058.10 288,905.81 2,600,152.29

TOTAL 52,112,430.29 5,211,243.03 46,901,187.26 26,678,567.84 56,571.59

WORK WORKS
o.

12-Jun-18
TOTAL DUE

-
TOTAL DUE

400,500.00

893,550.28

758,621.74

369,000.00

1,229,433.48

1,351,346.71

1,786,194.30

1,646,833.18

1,721,046.60

924,970.52

1,640,158.42

1,139,441.17

1,264,547.79

712,800.00

1,702,945.35

2,600,152.29

20,141,541.83
 CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWOR
CONTRACTOR : M/s. Al-Ajjaj Limited C

PAYMENT INVOICE DETAILS

SUMMARY AS ON 12th June. 2018
.

PROGRESS INVOICE NO: 53 Date:

1 Approved Contract Price

2 Variation +/-

3 This Invoice Value & Amount of Retention

4 Previous Invoiced Value

Total Invoiced to Date

5 Balance Value of Contract

405383186.xlsx
 CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS
CONTRACTOR : M/s. Al-Ajjaj Limited Co.

PAYMENT INVOICE DETAILS

SUMMARY AS ON 12th June. 2018

12-Jun-18

88,367,900.00

88,367,900.00

2,889,058.10

49,223,372.19

52,112,430.29

36,255,469.71

405383186.xlsx
 12 / 27
CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION CONTRACTOR: AALCO PROGRESS INVOICE NO:
NETWORK WORKS
BOQ SUMMARY
BOQ CONTRACT (VO. 01) PREVIOUS PRESENT TOTAL
ITEM DESCRIPTION UNIT
ITEM QTY. RATE AMOUNT QTY. AMOUNT QTY. AMOUNT QTY.
Bill No. 1 EXCAVATION, CABLE LAYING & REINSTATEMENT

1.1 Excavate trench to lay HV/ HV+Pilot/ Pilot cables, Co Linear LM 246,859 73 18,020,700.00 173,995.13 12,701,644.49 20,008.20 1,460,598.60 194,003.33

1.2 Excavate trench to lay LV Main/ LV Main + Service/ Se Linear LM 280,000 70 19,600,000.00 143,077.71 10,015,439.70 4,932.60 345,282.00 148,010.31

1.3 Providing Road Crossing Ducts for Existing Roads Situations: LM 15,000
LinearExcavate, Supply and100 1,500,000.00
Install ducts, Supply 9,881.70
and Install cementations988,170.00 839.60 Compact, 83,960.00
materials, Backfill, 10,721.30 and Clean site
Reinstate asphalt
1.4 Providing Road Crossing Ducts for Future Roads Situations:Linear LM
excavate 15,000
Supply 80
and Install ducts, Supply1,200,000.00 3,267.10 scalping,261,368.00
and Install quarry Backfill, and Clean- site. The work- shall conform
3,267.10 to Drg. No. S

1.5 LinearImpact
Supply and installation of 2X150 mm diameter HDPE pipe (High 500 by HDD method
LM resistance) 650 in all types of ground condition
325,000.00
under existing351.60
road conditions 228,540.00
(Type EN -2) - - 351.60

1.6 Supply all reinstatement materials including replacem Linear LM 95,000 85 8,075,000.00 88,151.00 7,492,835.00 7,994.50 679,532.50 96,145.50

1.7 Supply and Making LV temporary straight joints between Per Job 10 1700 17,000.00 - - - - -

1.8 Shifting of Mobile SS Per Job 30 2450 73,500.00 2.00 4,900.00 - - 2.00

Bill No. 2 DELIVERY & INSTALL SS EQUIP.

2.1 11kv Indoor type Panel with circuit breaker. Per Each 1,000 900 900,000.00 293.00 263,700.00 21.00 18,900.00 314.00

2.2 11kv Outdoor type Ring Main Unit - Extensible / Non-e Per Each 300 800 240,000.00 121.00 96,800.00 4.00 3,200.00 125.00

2.3 11kv Outdoor type Ring Switch / Transformer Switch / Per Each 120 800 96,000.00 9.00 7,200.00 1.00 800.00 10.00

2.4 Ground Mounted Transformers with or without Bolt-on F Per Each 500 890 445,000.00 158.00 140,620.00 6.00 5,340.00 164.00

2.5 Free Standing type Feeder Pillar. Per Each 500 620 310,000.00 96.00 59,520.00 3.00 1,860.00 99.00

2.6 Package substation comprising transformer up to 125 Per Each 20 1270 25,400.00 48.00 60,960.00 - - 48.00

2.7 Battery Charger Unit. Per Each 200 200 40,000.00 59.00 11,800.00 4.00 800.00 63.00

Bill No. 3 EARTHING & COMMISSIONING TESTS

3.1 Bore and install Earth Rods to a level 2 meters below Per Each 500 1,800.00 900,000.00 202.00 363,600.00 7.00 12,600.00 209.00

3.2 Perform commissioning tests Per Each 500 790.00 395,000.00 257.00 203,030.00 9.00 7,110.00 266.00

Bill No. 4 SUBSTATION JOINTING

4.1 Supply Termination Kit, Terminate 11 kv cable up to 3 Per Ter 3,000 750.00 2,250,000.00 1,035.00 776,250.00 42.00 31,500.00 1,077.00

4.2 Supply and install marshalling box, terminate pilot cab Per Mar. 400 630.00 252,000.00 272.00 171,360.00 11.00 6,930.00 283.00

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CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION CONTRACTOR: AALCO PROGRESS INVOICE NO:
NETWORK WORKS
BOQ SUMMARY
BOQ CONTRACT (VO. 01) PREVIOUS PRESENT TOTAL
ITEM DESCRIPTION UNIT
ITEM QTY. RATE AMOUNT QTY. AMOUNT QTY. AMOUNT QTY.
4.3 Transformer LV Loop: Excavate, Draw in a set of up to s Per LV L. 700 2,400.00 1,680,000.00 202.00 484,800.00 7.00 16,800.00 209.00

4.4 Supply Termination Kit, Terminate LV cable up to 4 cor Per Ter 2,500 550.00 1,375,000.00 1,013.00 557,150.00 31.00 17,050.00 1,044.00

4.5 Supply, lay and terminate 4c4mm PVC between transform Per Ter 700 370.00 259,000.00 770.00 284,900.00 28.00 10,360.00 798.00

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 14 / 27
CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION CONTRACTOR: AALCO PROGRESS INVOICE NO:
NETWORK WORKS
BOQ SUMMARY
BOQ CONTRACT (VO. 01) PREVIOUS PRESENT TOTAL
ITEM DESCRIPTION UNIT
ITEM QTY. RATE AMOUNT QTY. AMOUNT QTY. AMOUNT QTY.
Bill No. 5 JOINTING OUTSIDE SUBSTATION

5.1 Supply 11kv Straight / Stop End Joint, Make straight / Per Each 1,700 900.00 1,530,000.00 1,506.00 1,355,400.00 142.00 127,800.00 1,648.00

5.2 Supply 11kv pole termination kit including steel mount Per Each 10 350.00 3,500.00 1.00 350.00 - - 1.00

5.3 Supply Pilot Cable straight joint, Make Pilot Cable straig Per Each 1,000 70.00 70,000.00 1,164.00 81,480.00 119.00 8,330.00 1,283.00

5.4 Supply Straight Joint, Make straight joint for LV cab Per Each 1,680 610.00 1,024,800.00 1,774.00 1,082,140.00 50.00 30,500.00 1,824.00

5.5 Supply Live Cable Stop End. Make stop end for LV cabl Per Each 2,500 45.00 112,500.00 1,472.00 66,240.00 67.00 3,015.00 1,539.00

5.6 Supply Tee Joint. Make Tee joint for LV cables for ma Per Each 1,000 650.00 650,000.00 575.00 373,750.00 19.00 12,350.00 594.00

5.7 Supply LV pole termination. Make pole termination fo Per Each 10 350.00 3,500.00 - - - - -

5.8 Supply and Install Service Cutouts (MCCBs) up to 200 Per Each 600 250.00 150,000.00 323.00 80,750.00 4.00 1,000.00 327.00

5.9 Supply and Install Service Cutouts (MCCBs) up to 400 Per Each 200 880.00 176,000.00 85.00 74,800.00 3.00 2,640.00 88.00

Bill No. 6 DISMANTLING OF SUBSTATION EQUIP.

6.1 Dismantling of Existing Transformer or Existing Transfo Per Each 100 800.00 80,000.00 25.00 20,000.00 1.00 800.00 26.00

6.2 Dismantling of Outdoor Type (Ring Main Unit) or (Ring Per Each 80 800.00 64,000.00 15.00 12,000.00 - - 15.00

6.3 Dismantling of 11 kV Indoor type (Transformer Panel / Per Each 80 525.00 42,000.00 13.00 6,825.00 - - 13.00

6.4 Dismantling of 6 way Free Standing Feeder Pillar and s Per Each 80 550.00 44,000.00 19.00 10,450.00 - - 19.00

Bill No. 7 CONSTRUCTION OF INDOOR SUBSTATION

7.1 Construction of Indoor type SS as per Drg. STD- No. 80 205,000 16,400,000.00 37.00 7,585,000.00 - - 37.00
SUB-ID-1, 2 & 3
Bill No. 8 CONSTRUCTION OF OUTDOOR SUBSTATION

8.1 Construction of outdoor type SS as per Drg. STD- No. 40 177,000 7,080,000.00 11.00 1,947,000.00 - - 11.00
SUB-O/D- 1,2 & 3

8.2 Construction of outdoor type SS as per Drg. STD- No. 20 120,000 2,400,000.00 8.00 960,000.00 - - 8.00
SUB-O/D- 04

8.3 Package S/S Plinths,generally as per drawing No. No. 60 7,000 420,000.00 47.00 329,000.00 - - 47.00
STD-SUB-PK-01

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CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION CONTRACTOR: AALCO PROGRESS INVOICE NO:
NETWORK WORKS
BOQ SUMMARY
BOQ CONTRACT (VO. 01) PREVIOUS PRESENT TOTAL
ITEM DESCRIPTION UNIT
ITEM QTY. RATE AMOUNT QTY. AMOUNT QTY. AMOUNT QTY.
Bill No. 9 CONSTRUCTION OF ADDITIONAL PLINTHS

9.1 HV or LV switchgear/ transformer as shown in the No. 25 4,000 100,000.00 12.00 48,000.00 - - 12.00
drawing No. STD-SUB-OD-04

9.2 Plinth for LV Feeder Pillar as shown in the drawing No. 15 2,600 39,000.00 6.00 15,600.00 - - 6.00
No .STD -SUB-OD-04

TOTAL 88,367,900.00 49,223,372.19 2,889,058.10

405383186.xlsx/hai/gb
 16 / 27

53
BOQ SUMMARY
TOTAL
AMOUNT

14,162,243.09

10,360,721.70

1,072,130.00

261,368.00

228,540.00

8,172,367.50

4,900.00

282,600.00

100,000.00

8,000.00

145,960.00

61,380.00

60,960.00

12,600.00

376,200.00

210,140.00

807,750.00

178,290.00

405383186.xlsx/hai/gb
 17 / 27

53
BOQ SUMMARY
TOTAL
AMOUNT
501,600.00

574,200.00

295,260.00

405383186.xlsx/hai/gb
 18 / 27

53
BOQ SUMMARY
TOTAL
AMOUNT

1,483,200.00

350.00

89,810.00

1,112,640.00

69,255.00

386,100.00

81,750.00

77,440.00

20,800.00

12,000.00

6,825.00

10,450.00

7,585,000.00

1,947,000.00

960,000.00

329,000.00

405383186.xlsx/hai/gb
 19 / 27

53
BOQ SUMMARY
TOTAL
AMOUNT

48,000.00

15,600.00

52,112,430.29

405383186.xlsx/hai/gb
 20 / 27
CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS

INVOICE SUMMARY

BOQ ITEM CLIENT ID

27 P2 31 P2 74P1 101 106 126 159 178 199 233 363 368 433P1 440P1 441P1 444P1 506 510
Bill No. 1 EXCAVATION, CABLE LAYING & REINSTATEMENT

1.1 EEC61526 15 4934.9 1567.7 3562.5 65 25 1068 329 94 7029.7 386

1.2 EEC61525 699.5 395.7 620.1 117.9 239.2 64 584 292 519 960.2
1.3 EEC61541 34 86 245.6 99.2 34.8 28 118 62 52 80
1.4 EEC61542

1.5 EEC75159

1.6 EEC61543 275 135 2318 3264.5 46 188 27 503 316 731 175
1.7 EEL75319

1.8 E 8592703

Bill No. 2 DELIVERY & INSTALL SS EQUIP.

2.1 EES61657 12 5 4
2.2 EES61655 1 1 1 1
2.3 EES61658 1
2.4 EES61660 1 1 1 1 1 1
2.5 EES61662 1 1 1
2.6 EES61653

2.7 EES61659 2 1 1
Bill No. 3 EARTHING & COMMISSIONING TESTS

3.1 EES61652 1 1 1 1 1 1 1
3.2 EEM61616 1 2 1 1 1 1 1 1
Bill No. 4 SUBSTATION JOINTING

4.1 EEC61528 2 4 9 1 8 4 4 4 1 5
4.2 EEC61531 1 3 1 2 1 1 1 1

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CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS

INVOICE SUMMARY

BOQ ITEM CLIENT ID

27 P2 31 P2 74P1 101 106 126 159 178 199 233 363 368 433P1 440P1 441P1 444P1 506 510
4.3 EES61661 1 1 1 1 1 2
4.4 EEC61537 6 6 6 4 4 5
4.5 EEC64415 2 2 2 4 4 2 2 2 8

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CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS

INVOICE SUMMARY

BOQ ITEM CLIENT ID

27 P2 31 P2 74P1 101 106 126 159 178 199 233 363 368 433P1 440P1 441P1 444P1 506 510
Bill No. 5 JOINTING OUTSIDE SUBSTATION

5.1 EEC61527 2 47 14 35 2 2 2 8 3 23 2
5.2 EEC61529

5.3 EEC61532 42 12 33 2 2 2 7 2 13 2
5.4 EEC61536 5 6 3 2 5 10 6 2 11
5.5 EEC61533 7 8 4 6 9 4 11 5 5 4
5.6 EEC61535 7 3 2 2 2 1 1 1
5.7 EEM37607

5.8 EEM37608 2 2
5.9 EEM37608 2 1
Bill No. 6 DISMANTLING OF SUBSTATION EQUIP.

6.1 EEC61552 1
6.2 EEC61554

6.3 EEC61555

6.4 EEC61556

Bill No. 7 CONSTRUCTION OF INDOOR SUBSTATION

7.1 EEC78112

Bill No. 8 CONSTRUCTION OF OUTDOOR SUBSTATION

8.1 EEC78113

8.2 EEC78114

8.3 EEC78115

Bill No. 9 CONSTRUCTION OF ADDITIONAL PLINTHS

9.1 EEL61610

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CONTRACT NO: GTC / 691 / 2014
CONTRACT TITLE: ELECTRICITY DISTRIBUTION NETWORK WORKS

INVOICE SUMMARY

BOQ ITEM CLIENT ID

27 P2 31 P2 74P1 101 106 126 159 178 199 233 363 368 433P1 440P1 441P1 444P1 506 510
9.2 EEL61612

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ORK WORKS
PROGRESS INVOICE NO: 53

UNIT RATE TOTAL AMOUNT

UNIT TOTAL QTY.
511P1 514P1 (QR) (QR)

342 589.4 Linear LM 20,008.20 73.00 1,460,598.60

441 Linear LM 4,932.60 70.00 345,282.00

Linear LM 839.60 100.00 83,960.00

Linear LM - 80.00 -

Linear LM - 650.00 -

10 6 Linear LM 7,994.50 85.00 679,532.50

Per Job - 1,700.00 -

Per Job - 2,450.00 -

Per Each 21.00 900.00 18,900.00

Per Each 4.00 800.00 3,200.00

Per Each 1.00 800.00 800.00

Per Each 6.00 890.00 5,340.00

Per Each 3.00 620.00 1,860.00

Per Each - 1,270.00 -

Per Each 4.00 200.00 800.00

Per Each 7.00 1,800.00 12,600.00

Per Each 9.00 790.00 7,110.00

Per Ter 42.00 750.00 31,500.00

Per Mar. 11.00 630.00 6,930.00

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ORK WORKS
PROGRESS INVOICE NO: 53

UNIT RATE TOTAL AMOUNT

UNIT TOTAL QTY.
511P1 514P1 (QR) (QR)
Per LV L. 7.00 2,400.00 16,800.00

Per Ter 31.00 550.00 17,050.00

Per Ter 28.00 370.00 10,360.00

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ORK WORKS
PROGRESS INVOICE NO: 53

UNIT RATE TOTAL AMOUNT

UNIT TOTAL QTY.
511P1 514P1 (QR) (QR)

2 Per Each 142.00 900.00 127,800.00

Per Each - 350.00 -

2 Per Each 119.00 70.00 8,330.00

Per Each 50.00 610.00 30,500.00

4 Per Each 67.00 45.00 3,015.00

Per Each 19.00 650.00 12,350.00

Per Each - 350.00 -

Per Each 4.00 250.00 1,000.00

Per Each 3.00 880.00 2,640.00

Per Each 1.00 800.00 800.00

Per Each - 800.00 -

Per Each - 525.00 -

Per Each - 550.00 -

No. - 205,000 -

No. - 177,000 -

No. - 120,000 -

No. - 7,000 -

No. - 4,000 -

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ORK WORKS
PROGRESS INVOICE NO: 53

UNIT RATE TOTAL AMOUNT

UNIT TOTAL QTY.
511P1 514P1 (QR) (QR)
No. - 2,600 -

TOTAL 2,889,058.1

405383186.xlsx/hai/gb