HISTORY SHEET

FIN EFF NO. 2

Const of 4 x E Type Flats Block No 1 at PMA Kakul
CA No. ACE (R)-54/2008

M/S: Al Haj Const Co

Reasons:Due to Site Requirement /Financial Constraints

Accepted

_________
Contractor

Prepared by

SDO B&R

RECOMMENDED BY

CMES (Army) Abbottabad

APPROVED BY

ACE (Army) 10 Corps Rawalpindi

at PMA Kakul

Forwarded by

GE PMA Kakul

SUMMARY
Const of 4 x E Type Flats Block No 1 at PMA Kakul
CA No ACE (R) - 54/2008
F.E No 2
Reason:- Due to Site Requirement /Financial Constraints
Ser

Description

Omit (Rs)

1 Supply and Fixing stainless steel kick plate (16

to 18 gauges doors) to doors all as specified .

24,723.63

2 Roof insulation all as per drg No. MISC 456

Sheet 1/1 all as specified using Bituflex method
all as spd.

163,239.59

3 Supply and fixing plan galvanized sheet 22 BG

for duct covering straight and stepped etc incl
wooden battens as required.

37,757.22

4 S/F of Steel Grill complete all as per Drg received

vide DW & CE (A) GHQ Rwp Ltr No.
003/Policy/E-10 dt 30-5-2006 all as spd. (G/F
only)

38,931.52

Add (Rs)
-

Total
Add 60%:
G/Total:

Say Rs.

SDO B&R
Contractor_____________

SUMMARY
of 4 x E Type Flats Block No 1 at PMA Kakul
CA No ACE (R) - 54/2008
F.E No 2

Diff
-24723.63
-163239.59

-37757.22

-38931.52

-264651.96
-158791.17
-423443.13

-423443

OMIT

Const of 4 x E Type Flats Block No 1 at PMA Kakul

CA No ACE (R) - 54/2008
Reason:- Site Requirement/Financial Constraints

Ser
Description
1 Supply and Fixing stainless steel kick
plate (16 to 18 gauges doors) to doors
all as specified .

No

Length

Width Height

Qty same as per BQ item No. 19

SI 08-277 @ 1777.40 /Sqm

Qty

Unit

13.91 Sqm
Rs.

24723.634

2 Roof insulation all as per drg No.

MISC 456 Sheet 1/1 all as specified
using Bituflex method all as spd.
Qty same as per BQ item No. 73
Job Rate @ 411.10 /Sqm

397.08 Sqm
Rs.

163,239.59

3 Supply and fixing plan galvanized

sheet 22 BG for duct covering
straight and stepped etc incl wooden
battens as required.
Qty same as per BQ item No. 78
S.I 10-41@

626.26 /Cum

60.29 Sqm
Rs.

37,757.22

4 S/F of Steel Grill complete all as per

Drg received vide DW & CE (A)
GHQ Rwp Ltr No. 003/Policy/E-10 dt
30-5-2006 all as spd. (G/F only)
Qty same as per BQ item No. 84
Job Rate @ 1014.37 /Sqm

38.38 Sqm
Rs.

38,931.52

Total Rs.

264,651.96

Add 60%

158,791.17

G.Total

423,443.13

Ser

Description

No

Length

Width Height

Qty

Unit

Description

No

Length Wedth Height

Qty

Unit

ADD
Ser

---- NIL -------

E Type Flats Block No 1 at PMA Kakul

CA No ACE (R) - 54/2008
Remarks

Remarks
Remarks

SDO B&R

FINANCIAL STATEMENT
CA NO. ACE (R)-54/2008 Const of 4 x E Type Flats Block No 1 at PMA Kakul
Name of Contractor: M/S: AL Haj Const Co

Ser

Description of work

a. Site clearance
b. Bldg incl Internal Svcs
c. Storm water and Surface draingage

Adm
Approval

CA
Amount

Expdr upto Liability Completion Saving Excess

date
cost

1000

9194377

9693735

9458666

1000

264289

66348

d. External Svcs

Remarks
CA Amount= 9693735
F.E No 1.=

188374

F.E No 2.=

-423443

Total Rs= 9458666

(1). Electric supply

62348

(2). Water supply

22265

(3). Road/Foot Path

316093

(4). Sewerage/sewage disposal

97833

(5). Sui Gas

63106

e. Contingencies L/S

400000

f. Est Charge L/S

150000

g. Diff in cost of stores

882080
Total 11255450
10% Limit 982337
G/Total 12237787

627993

600000

600000

100000

1900000

12208666

1000

264289

150000
10321728

29121

VERIFIED BY
GE PMA
UA

SDO B&R