TO 1-Jun-20 WC-02

P270-TALA MALL MUVI CINEMA

Sub - Subcontractor Interim Payment Certificate

Saleh Naser Al Sahemi Est

Subcontractor
General Contracting
S/C Certificate No. 2
Subcontract No. PO#400005556 Main Cont. Cet. No. 3
Installation of Gypsum Wall
Subcontract Works works for MUVI Cinemas at Tala Month Ending May-20
Mall Project
Project MUVI Cinemas Tala Mall – P270 Subcontractor Ref. Inv 02

Original S/C Price SAR 283,108.00 Date 14-Jun-20

Agreed Variation SAR Currency SAR

Revised S/C Price SAR 283,108.00 Cost Code

Cum. Certified Cum. Previous This Month

To Date Certified Certified
1. Gross Value of Work In Place
1.1 Measured Work 85,201.15 51,364.55 33,836.60
1.2 Variation Orders 0.00 0.00 0.00
1.3 Material On Site 0.00 0.00 0.00
1.4 On Hold Due To Defects 0.00 0.00 0.00
2. Gross Value of Work In Place, Variation Orders, MOS 85,201.15 51,364.55 33,836.60
3. Less Retention (00% of Item 2) 0% 0.00 0.00 0.00
4. Advance :-
4.1 Add Advance Payment (% of Original S/C Value) 0.00 0.00 0.00
4.2 Less Recovery of Advance Payment (00% of Item 2) 0% 0.00 0.00 0.00
5. Net Value of Advance Payment (4.1+4.2) 0.00 0.00 0.00
6. Payment on Account :-
6.1 Payment on Account 0.00 0.00 0.00
6.2 Less Recovery of Payment on Account 0.00 0.00 0.00
7. Net Value of Payment on Account (6.1+6.2) 0.00 0.00 0.00
8. Less :
8.1 Contractor All Risk Insurance (0.00% of Item 2) 0.00 0.00 0.00
8.2 In Lieu of Performance Bond Guarantee (% of Item 2) 0.00 0.00 0.00
8.3 Contra Charges (See Our Letter Dated ) 0.00 0.00 0.00
9. Net total Neductions (8.1+8.2+8.3) 0.00 0.00 0.00

10. Net Amount Due For Payment (2+3+5+7+9) 85,201.15 51,364.55 33,836.60
11. Value Added Tax (VAT) 5% 4,260.06 2,568.23 1,691.83
10. Total Net Amount Due For Payment (10+11) 35,528.43

SAR : Thirty Five Thousand Five Hundred and Fourty Three Fils Only

Prepared By Reviewed By Approved By Approved By (>= AED 250,000)

QS PD / PM GM MD - Commercial Regional CEO/ CMO
(Name) (Name) (Name) (Name) (Name)

Page 1 of 3 ISP-070-F20, Rev 2 | 10-Jul-16

 Saleh Naser Al Sahemi Est General Contracting
MUVI Cinemas Tala Mall – P270
Installation of Gypsum Wall works for MUVI Cinemas at Tala Mall Project PO#400005556 Date 14-Jun-20
50% Upon Framing 50% Upon Boarding
CUM - CERTIFIED AMOUNT
DEPA APPROVED QTY CERTIFIED AMOUNT DEPA APPROVED QTY CERTIFIED AMOUNT
Revised
No Item Description Unit Unit Rate Total Amount
BOQ Qty PREV CUR CUM PREV CUR CUM PREV CUR CUM PREV CUR CUM PREVIOUS CURRENT CUMULATIVE

Type A : Two layers on both sides (without

insulation)
Stud Partition Type A 143 mm THk.
2 LAYERS OF 12.7mm THK. USG BORAL
STANDARD PLASTERBOARD
H1/73 2 LAYERS OF 12.7mm THK. USG BORAL M2 1,771.00 68.00 120,428.00 163.02 170.15 333.17 5,542.70 5,785.07 11,327.77 81.51 85.07 166.58 2,771.35 2,892.53 5,663.88 8,314.05 8,677.60 16,991.65
STANDARD PLASTERBOARD
90.5*34*36*0.7 MM THK. METAL STUD @ 600mm
C/C
92*50*50*0.7 MM THK. TOP METAL STUD U-TRACK
92*30*30*0.7 MM THK BOTTOM METAL U-TRACK

Type J : Three layers on both sides (with two layers

of insulation)
Acoustic Wall Type J 550mm Acoustic Wall
3 LAYERS OF USG BORAL SHEET ROCK TYPE X
15.9
3 LAYERS OF USG BORAL SHEET ROCK TYPE X
H2/74 M2 102.00 135.00 13,770.00 106.92 - 106.92 7,217.30 - 7,217.30 53.46 - 53.46 3,608.65 - 3,608.65 10,825.95 - 10,825.95
15.9
75MM INSULATION (24Kg/m3) AS PER THE
MATERIAL APPROVAL
90.5*34*36*0.9MM THK. METAL STUD @ 600mm C/C
92*50*50*0.9MM THK. TOP METAL STUD U-TRACK
92*30*30*0.9MM THK BOTTOM METAL U-TRACK

Type L : Two layers on both sides (with one layers

of insulation)
Acoustic Wall Type L Thickness:350 mm
Location : Auditoria Perimeter Wall
2 Layers of USG BORAL SHEET ROCK TYPE X15.9
V2/14 2 Layers of USG BORAL SHEET ROCK TYPE X15.9
M2 729.00 95.00 69,255.00 506.53 250.46 756.99 24,060.24 11,896.78 35,957.03 253.27 125.23 378.50 12,030.12 5,948.39 17,978.51 36,090.36 17,845.18 53,935.54
4 GLASS MINERAL WOOL INSULATION (24Kg/m3) 75
mm
90.5*34*36*0.9 mm Thick METAL STUD @ 600mm
C/C
92*50*50*0.9mm THK. TOP METAL U-TRACK
92*30*30*0.9mm THK. BOTTOM METAL U-TRACK

Type M : Two layers on both sides (with one layers

of insulation)
Acoustic Partition Type M 214mm THK
Location: Cinema Entrance Lobby
2 Layers of USG BORAL SHEET ROCK TYPE X15.9
New
2 Layers of USG BORAL SHEET ROCK TYPE X15.9 M2 178.00 95.00 16,910.00 155.42 155.42 - 7,382.30 7,382.30 77.71 77.71 - 3,691.15 3,691.15 - 11,073.45 11,073.45
Item
75mm INSULATION (24KG/M3) AS PER THE
MATERIAL APPROVED
148.5*0.6mm THK. METAL STUD AT @600mm C/C
150*50*50*0.6*mm THK. TOP METAL U-TRACK
150*30*30*0.6mm THK.BOTTOM METAL U-TRACK

Type R : Two layers on One sides (with one layers

of insulation)
Acoustic Lining Wall Type R 200mm
Location: AUDITORIUM AGAINST DEMISE WALL
2 Layers of USG BORAL SHEET ROCK TYPE X
New
15.9MM M2 480.00 85.00 40,800.00 43.33 - 43.33 1,841.36 - 1,841.36 - - - - 1,841.36 - 1,841.36
Item
75MM INSULATION (24Kg/m3) AS PER THE
MATERIAL APPROVAL
90.5*34*36*0.9MM THK METAL STUD @600MM C/C
92*30*30*0.9MM THK BOTTOM METAL U-TRACK
150*50*50 USG L-ANGLE

HOLD 10% (5,707.17) (3,759.62) (9,466.79)

TOTAL AMOUNT : SAR 283,108.00 51,364.55 33,836.60 85,201.15

BOQ 2 of 3 IPC 02
 Item Description Remeasurement
Room Approv. IR Qty
BOQ# Item Item Code Room No Dwg ref No. L W H Qty Total Qty Unit IR ref Remarks
Name
Wall Partiton
Wall Type A Cinema 1 C361-TMR-DEP-SDR-10-100 r.02 1 11.34 5.80 65.76 m2 P270-IR-0002 FRAMING & ONE SIDE BOARDING
Wall Type A Cinema 2 C361-TMR-DEP-SDR-10-100 r.02 1 11.19 5.80 64.88 m2 P270-IR-0002 FRAMING & ONE SIDE BOARDING
Wall Type A Cinema 3 C361-TMR-DEP-SDR-10-100 r.02 1 5.58 5.80 32.38 m2 P270-IR-0002 FRAMING & ONE SIDE BOARDING
Total Quantity for Wall Type A 163.02 m2
Wall Type J Cinema 1 C361-TMR-DEP-SDR-10-100 r.02 1 18.44 5.80 106.92 m2 P270-IR-0005 FRAMING & ONE SIDE BOARDING
Total Quantity for Wall Type J 106.92 m2
Wall Type R Cinema 2 C361-TMR-DEP-SDR-10-100 r.02 1 7.47 5.80 43.33 m2 P270-IR-0004 FRAMING
Total Quantity for Wall Type R 43.33 m2
Wall Type L Cinema 4 C361-TMR-DEP-SDR-10-100 r.02 1 13.48 5.80 78.16 m2 P270-IR-0007 FRAMING & ONE SIDE BOARDING
Wall Type L Cinema 1 C361-TMR-DEP-SDR-10-100 r.02 1 8.78 5.80 50.92 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type L Cinema 1 C361-TMR-DEP-SDR-10-100 r.02 1 14.66 5.80 85.03 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type L Cinema 2 C361-TMR-DEP-SDR-10-100 r.02 1 14.67 5.80 85.09 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type L Cinema 3 C361-TMR-DEP-SDR-10-100 r.02 1 10.40 5.80 60.32 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type L Cinema 3 C361-TMR-DEP-SDR-10-100 r.02 1 22.54 5.80 130.73 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type L Cinema 4 C361-TMR-DEP-SDR-10-100 r.02 1 26.80 5.80 155.44 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
111.31 NO IR FRAMING & ONE SIDE BOARDING
Total Quantity for Wall Type L 756.99 m2
Wall Type M Cinema 1 C361-TMR-DEP-SDR-10-100 r.02 1 3.22 5.80 18.65 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type M Cinema 2 C361-TMR-DEP-SDR-10-100 r.02 1 3.22 5.80 18.65 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type M Cinema 3 C361-TMR-DEP-SDR-10-100 r.02 1 3.22 5.80 18.65 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Wall Type M Cinema 4 C361-TMR-DEP-SDR-10-100 r.02 1 17.15 5.80 99.46 m2 P270-IR-0012 FRAMING & ONE SIDE BOARDING
Total Quantity for Wall Type M 155.42 m2

Summary:
Wall Type A 163.02 m2 FRAMING & ONE SIDE BOARDING
Wall Type J 106.92 m2 FRAMING & ONE SIDE BOARDING
Wall Type R 43.33 m2 FRAMING
Wall Type L 756.99 m2 FRAMING & ONE SIDE BOARDING
Wall Type M 155.42 m2 FRAMING & ONE SIDE BOARDING

Wall Partiton-Framing NO IR
Wall Type A Cinema 1 C361-TMR-DEP-SDR-10-100 r.02 1 - m2 FRAMING ONLY-NO IR
Wall Type A Cinema 2 C361-TMR-DEP-SDR-10-100 r.02 1 - m2 FRAMING ONLY-NO IR
Wall Type A Cinema 3 C361-TMR-DEP-SDR-10-100 r.02 1 - m2 FRAMING ONLY-NO IR
Total Quantity for Wall Type A 170.15 m2 FRAMING ONLY-NO IR

Messurement 3 of 3 IPC 02