Project : Abu Dhabi Flage Pole

Client : Abu Dhabi Judicial Department

Consultant: Beirut Engineering Consulting Burea
Project Manager : Morganti Group Inc
Contractor : Ghantoot Transport and Gent. Contracting

GRAND SUMMARY
As On : 31.12.2010

Sl No Item BOQ Actual up to date Balance Total Expected Save/ Loss

A BUILDERS WORK 0.00 221,955.64 3,165.00 225,120.64 0.00

B SUB-CONTRACTOR WORK 0.00 1,221,940.00 798,900.00 2,020,840.00 0.00

C SITE OVER HEAD 0.00 249,484.55 79,500.00 328,984.55 0.00

Dry costs 2,886,000.00 1,693,380.19 881,565.00 2,574,945.19 311,054.81

Prepared By Checked By

Eng. Mohamed Yasir Eng. Emad Mohamed Fathy

Page 1 of 1
Qnty. Surveyor / C.C Engr Project Director

Page 2 of 1
Project : Abu Dhabi Flage Pole
Client : Abu Dhabi Judicial Department
Consultant: Beirut Engineering Consulting Burea
Project Manager : Morganti Group Inc
Contractor : Ghantoot Transport and Gent. Contracting
Monthly Cost Complete Report
As On : 31.12.2010
1 2 3 4 5 6 7
Budget Up to date actual cost Balance Cost to finish
Sl. Unit Save/Loss
Item Expect cost
No. Qty Rate Amount Qty Rate Amount Qty Rate Amount
(4+5) (3-6)

A BUILDER'S WORK 0.0 221,955.6 3,165.0 225,120.6 0.0

1 EARTH WORK 0.0 60,683.0 3,000.0 63,683.0 0.0

4 CONCRETE WORKS 0.0 142,372.6 0.0 142,372.6 0.0

5 BLOCK WORKS 0.0 11,430.0 0.0 11,430.0 0.0

6 WATER PROOFING 0.0 3,055.0 0.0 3,055.0 0.0

7 FINISHES 0.0 4,415.0 165.0 4,580.0 0.0

Prepared By, Page 1 of 4

Checked By,
Quantity Surveyor / Cost Control Engr. Project Director.
Project : Abu Dhabi Flage Pole
Client : Abu Dhabi Judicial Department
Consultant: Beirut Engineering Consulting Burea
Project Manager : Morganti Group Inc
Contractor : Ghantoot Transport and Gent. Contracting
Monthly Cost Complete Report
As On : 31.12.2010
1 2 3 4 5 6 7
Budget Up to date actual cost Balance Cost to finish
Sl. Unit Save/Loss
Item Expect cost
No. Qty Rate Amount Qty Rate Amount Qty Rate Amount
(4+5) (3-6)

B SUB - CONTRACT WORKS 0.0 1,221,940.0 798,900.0 2,020,840.0 0.0

1 Dermolition of the existing Building S/C 1.0 36,000.0 36,000.0 1.0 24,000.0 24,000.0 60,000.0

2 Excavated Material Removal S/C 1.0 12,000.0 12,000.0 0.0 12,000.0

3 Piling work with Testing S/C 1.0 48,300.0 48,300.0 0.0 48,300.0

4 MEP works S/C 1.0 220,000.0 220,000.0 1.0 55,000.0 55,000.0 275,000.0

5 Fountain work S/C 1.0 144,000.0 144,000.0 1.0 96,000.0 96,000.0 240,000.0

6 Granite work by ABU DHABI ARCH S/C 1.0 189,000.0 189,000.0 189,000.0

7 Stainless steel work by AL BARJEEL S/C 1.0 250,000.0 250,000.0 250,000.0

8 Flage and Pole by ARITIES S/C 1.0 745,100.0 745,100.0 1.0 184,900.0 184,900.0 930,000.0

9 Water proofing by WATER SEAL S/C 1.0 16,540.0 16,540.0 16,540.0

C SITE OVER HEADS 0.0 249,484.6 79,500.0 328,984.6 0.0

1 Material for Mobilisation work MAT 1.0 2,805.0 2,805.0 2,805.0

2 Equipment, Fuel, and Plant Charges S.O.H 1.0 174,730.0 174,730.0 1.0 50,000.0 50,000.0 224,730.0

3 Light machinery and Loose Tools MAT 1.0 1,200.0 1,200.0 0.0 1,200.0
4 Insurance Charges S.O.H 1.0 3,000.0 3,000.0 1.0 1,000.0 1,000.0 4,000.0

5 Staff salaries (incld sectradory) Lab 1.0 40,000.0 40,000.0 0.0 40,000.0

6 Refreshment S.O.H 1.0 889.0 889.0 1.0 1,500.0 1,500.0 2,389.0

7 Professional Fees S.O.H 0.0 1.0 10,000.0 10,000.0 10,000.0

8 Consultant Expenses S.O.H 1.0 10,013.0 10,013.0 1.0 10,000.0 10,000.0 20,013.0

9 Other Expenses (petty cash) S.O.H 1.0 10,000.0 10,000.0 1.0 5,000.0 5,000.0 15,000.0

10 Government, Finance & Permit Charges S.O.H 1.0 6,847.6 6,847.6 1.0 2,000.0 2,000.0 8,847.6

Prepared By, Page 2 of 4

Checked By,
Quantity Surveyor / Cost Control Engr. Project Director.