FORM A

External Works
Project Requirements - Zone 1
Breakdown

CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING

Project No. : CMW- 13052 - C001

Page No.
0/1/2

Valuation Date:
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

1.00

PROJECT REQUIREMENTS for Zone 1

1.01

MOBILIZATION & DE-MOBILIZATION

100.00%

Provision of Mobilization and De-mobilization for all the required Equipments,

Materials, Labours to complete the works.
1.02

Previous

Current

DHS

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

0%

0%

#REF!

50,000.00

SOIL INVESTIGATION
Allow for Soil Investigation by an approved Geotechnical Engineering
Laboratory from CMW including Submitting report for approval to verify the
bearing capacity and as instructed by M.W. for the complete project.

1.04

Amount of Work
Done

FIELD OFFICES
Provision of offices, sun shed for car parkings and including offices
facilitesincluding running costs complete with all services, fixtures, equipment
complete as approved by the M.W. Engineer, also including Removal of all site
offices and any other temporary works at the completion of the works.

1.03

% of Progress Work Done

SITE CLEARANCE
Site Clearance, including any plants or trees within the area of new
construction to be removed and replanted as per user requirement and
including delivery of any re-usable materials which are removed from the site to
M.W. stores and stocked as directed.

Total Amount

100.00%

50,000.00

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting Company L.L.C

Page 3

FORM A

External Works
Site Works, Zone No. 1
Breakdown

Company Name : Right Choice General Contracting Company L.L.C

Project No. : CMW 13052-C001

Page No.
0/2/1

Valuation Date: 02/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

1.05

% of Progress Work Done

Previous

Amount of Work
Done

Current

DHS

DESIGN AND SHOP DRAWINGS

Design or check design fees of all the Facilities and External Works including
submit complete location and site plans drawings and details showing the
facilities, roads, grounds, foothpaths finished level as noted on the GN
drawings and as required including all the Land Surveying works.

1.06

Allow for the submission of detailed working and shop drawings, structural
calculations, Technical catalogues and samples etc complete as noted on
GN drawing.

1.07

SUBMITTALS As Built Drawings

Allow for submitting "as built drawings" one reproducible master set upon
completion of all works on site for all the Buildings, Facilities and all the
External works, with transparent film and on Software CD all as per M.W.
standards (CADD Standard).

1.08

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

GENERAL
Allow for preserving / re-routing of all existing services complete which falls in
the way or in the premises of New Construction and as instructed by the CMW
Engineer in consultation with the respective departments as required including
Ducts, Pipes, Cables, etc...., including provision all materials and labour for the
concerned works all as noted on GN drawings.

1.09

Allow for cleaning site of rubbish and construction debris off site and make
ready for hand over, as required.

Total Amount
Signature and Stamp
C.M.W. Resident Engineer

Right Choice General Contracting Company L.L.C

Page 3

FORM A

PROJECT NO. : CMW 13052-C001

DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

% PERCENT

Amount as per
BOQ
DHS

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

BILL0-DIVISION (2): EXTERNAL WORKS- SITE WORKS

8CM thick Interlocking pavemnts
1.00

Inter locking pavement work as shown in road layout drawing including

matching the finish level to the existing road all as directed by CMW Engineer
including but not limited to the following:

220,550.00

Shop Drawing Approval

2.50%

Material approval

2.50%

5,513.75

Supply of Materials

30.00%

66,165.00

Installation of Materials

65.00%

143,357.50

Total

100.00%

TOTAL PAVEMENT WORKS ( ZONE 1 & ZONE2)

Page 3

5,513.75

220,550.00

2,250,550.00

FORM A

External Works

Company Name : Right Choice General Contracting L.L.C

Site Works - Zone 1

Breakdown

Project No. : CMW-13052-C001

Page No.
0/2/2R

Valuation Date: 01/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

% of Progress Work Done

Previous

Amount of Work
Done

Current

DHS

SITE WORKS (Cont'd)

2.20
2.20A

Kerbstone Works:
Supply, install of Flush Precast Kerbstone, 40x20x10cm of approved
quality and type including excavation, backfilling, 10cm concrete hunch,
paint complete as shown on the drawings.
Shop Drawing Approval

#REF!

3,200.00

2.50%

80.00

0%

0%

#REF!

Material approval

2.50%

80.00

0%

0%

#REF!

Supply of Materials

30.00%

960.00

0%

0%

#REF!

Installation of Materials

65.00%

2,080.00

0%

0%

#REF!

Total

100.00%

3,200.00

#REF!

5,415.00

Shop Drawing Approval

2.50%

135.38

0%

0%

#REF!

Material approval

2.50%

135.38

0%

0%

#REF!

Supply of Materials

30.00%

1,624.50

0%

0%

#REF!

Installation of Materials

65.00%

3,519.75

0%

0%

#REF!

0%

0%

#REF!

#REF!

Supply, install of New Upstand Precast Concrete Kerbstone, 60x30x15cm

2.20B

of approved quality and type including excavation, backfilling, 10 cm

concrete bedding and 15cmx15cm concrete hunch, paint complete as
shown on the drawings.

5,415.00
2.20C

Existing Septic tank and soak away in Zone No. 1

Allow for existing septic tank and soak away in zone No. 1 to be relocated as
per site conditions and CMW instructions and the item to include Foul drain
flowing from existing facilities to this septic tank to be rerouted including soil

#REF!

40,000.00

Shop Drawing Approval

2.50%

1,000.00

Material approval

2.50%

1,000.00

Supply of Materials

30.00%

12,000.00

0%

0%

#REF!

Installation of Materials

55.00%

22,000.00

0%

0%

#REF!

Testing & Commissioning

10.00%

4,000.00

Total

100.00%

40,000.00

treatment as per soil investigation report recommendations and cart away of all
debris.

Total Amount

#REF!

#REF!

0%

#REF!

#REF!

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C.

Page 3

FORM A

PROJECT NO. : CMW 13052-C001

DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

% PERCENT

Amount as per
BOQ
DHS

Previous

BILL0-DIVISION (16): EXTERNAL ELECTRICAL WORKS

External Electrical Works for Site Plan ( Zone -1 &Zone -2) as per Drawing
1.00

Supply , Install, test and commissioning of Complete External Electrical Works

for including but not limited Cables,termination of all cables at the facilities ,
jointing and the scope including Ducts for the road crossing and all electrical
fittings as required , including all required civil works and other associated
works such as excavation, backfilling, foundations as shown on drawings ,
specifications and all other associated TD drawings TD433/R1 for Zone No. 1
and the works including but not limited to the following and work also includes
for cable termination , testing and commissioning the entire electrical system:
Contractor Shall coordinates with other services for cable route

Exrernal Electrical Cable

Supply, lay, joint terminate 16mm2, 4 core 600/1000v Grade XLPE/SWA/PVC,
copper conductor cable, Cable to be laid in minimum 80cm deep trench
1.01

including excavation, backfill, compaction etc. Includes for provision of R.C

22500

cable cover tiles, cable warning tapes, cable joint makers, cable route makers
at 30M centers, embossed aluminium cable identifications tags at 10M centers,
cable entry buildings, manholes, cable glands & Electrical fittings as required.
Cables to have embossing of manufacture's name size, volt-grade, year of
manufacture, "UAE DEFENCE FORCE" On Outer sheath at each one meter
spacing in between cable length in meters at each one meter. Cables should
be ordered in large drum to eliminate joints. Cables should be factory wound
on drums. Each drum should be numbered & Carry test Certificates. Also
include for termination of cables as per notes on drag no. TD 433/R1

Approved Drawing + Matterial Sample

2.50%

562.5

Approved Material

2.50%

562.5

Supply of Material

35.00%

7875

Install of Material

50.00%

11250

Testing and Commissioning

TO COLLECTION

10.00%

2250

100.00%

22500

As per Addendum no 1
1.02

Same as above but for 4c*25mm2 XLPE/SWA/ PVC Cable

1,210.00

Approved Drawing

2.50%

Supply of Material

2.50%

30.25

Supply of Material

35.00%

423.50

Install of Material

50.00%

605.00

Testing and Commissioning

10.00%

121.00

100.00%

1,210.00

Total
3.00B

30.25

Cable Ducts
Supply & lay uPVC cable ducts as per Drawing TD 433/R1 & as shown on
drawing include for tranch excavation 100 cm deep , back fill compaction
sorrounding with concrete casing. Spare ducts to have pull wires & their end to

7,500.00

be capped. Provide "Service Ducts" marking at each road crossing. Where

ducts are made through cutting the existing asphalt road hard standing etc all
affected area shall be retained to match the existing
2/4" dia
Appproved Drawing

2.50%

Approved Material

2.50%

187.50

Supply of Material

35.00%

2,625.00

Install of Material

50.00%

3,750.00

Testing and Commissioning

10.00%

750.00

100.00%

7,500.00

Total
1.04

Allow for testing and commissioning the entire Electrical system including
building internal works and to be satisfaction of CMW

187.50

8,000.00

Page 3

% of Progress Work Done

Current

Amount of Work
Done
DHS

FORM A

PROJECT NO. : CMW 13052-C001

DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING

Item No.

Item Description

% PERCENT

Amount as per
BOQ
DHS

BILL0-DIVISION (16): EXTERNAL ELECTRICAL WORKS (Cont'd)

External Telecom Works for site plan (Zone-1& Zone-2) as per Drawing

Supply and install, test and commissioning of Complete External telecom

duct works including connection to the existing , excavation, backfillin,
foundations and all other related civil works as shown on the drawingno
CMW-13040-C001-00=E=1001 & 00-E-1003 and all other associated and TD
drawing TD-349R and the works including but not limited to the
followings:

8.42

80x80x100cm deep standard Telecom manhole with heavy duty ductile

iron cover and all other accessories ( sleeves, ends caps, metal hooks,
anchor hook and step iron etc..) complete as per the drawings. And all as
per approval

7,000.00

Appproved Drawing

2.50%

Approved Material

2.50%

175.00

Supply of Material

35.00%

2,450.00

Install of Material

50.00%

3,500.00

Testing and Commissioning

10.00%

700.00

Total

100.00%

7,000.00

175.00

Supply and lay external uPVC pipe duct for approved size, complying to
BS 3503 Class "D" all as detailed on the drawing no. CMW-13040-C001-008.43

10,000.00

E-1001 & 00-E-1003 including trench excavation 1.00 M deep, Backfill and
compaction, jointing suitable draw wires, road crossing with concrete
enchasing etc. as required and instructed by th Engineer
4*4 dia
Appproved Drawing

2.50%

250.00

Approved Material

2.50%

250.00

Supply of Material

35.00%

3,500.00

Install of Material

50.00%

5,000.00

Testing and Commissioning

10.00%

1,000.00

Total

100.00%

10,000.00

Include for uPVC Class "D" Telecom ducts of approved size and nos.
8.44

encased in concrete (1:2:4 Mix) all around, as shown and as noted on the

4,930.00

drawings including full wires from one manhole to other. Also include for
reinstatement of damaged surface

8.45

Appproved Drawing

2.50%

123.25

Approved Material

2.50%

123.25

Supply of Material

35.00%

1,725.50

Install of Material

50.00%

2,465.00

Testing and Commissioning

10.00%

493.00

Total

100.00%

4,930.00

Allow for all the connctions of the duct and manhole systems to all
building "Points of Entry" as approved by CMW and also connection to
the existing telecom network all as per site conditions as noted on the
drawings and all manholes at building entry point shall be provided with
6- ways insulatted earth bar connected to a separate earth pit.

included

TOTAL AMOUNT
TOTAL FOR ELECTRICAL WORKS

63,210.00

Page 3

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

FORM A

Page 3

FORM A

PROJECT: NEGOTIABLE TENDER NO. CMW-13052-C001

Item No.

EXTERNAL WORKS
PROJECT
REQUIREMENTS - Zone 1

BILL No. 0

PAGE NO. 0/S

TOTAL PRICE
UAE DHS

Item Description

EXTERNAL WORKS
SUMMARY
Bill / Division

Page No.

0/1

PROJECT REQUIREMENTS

0/1

0/2

SITE WORKS

0/2

#REF!

0/3

ELECTRICAL WORKS

0/16

#REF!

DHS

#REF!

TOTAL FOR BILL NO. 0 - EXTERNAL WORKS CARRIED TO GRAND SUMMARY

Page 3

50,000.00

Form B
Project No :

CMW 13052- C001

Date of Valuation: 02/02/2014
Breakdown :
Right Choice General Contracting L.L.C
Contractor :
SUB SCHEDULE
BILL NO. (0)
External works - Zone 1
Division

Item Description

Amount as per B.O.Q

% of Work Done

Value of Work Done

(Dhs)

0/1

Project Requirements

50,000

#REF!

#REF!

0/2

Site Works

#REF!

#REF!

#REF!

0/3

Electrical Works

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

TOTAL for Bill No. 0 - External Works

Signature and Stamp

CMW Resident Engineer

258236764.xls Bill 0-Form A

Signature and Stamp

Right Choice General Contracting L.L.C

9/67

FORM A

PROJECT NO. : CMW 13040-C001

DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

BILL (1) DIVISION (2) : SITE WORKS

1.00

SITE WORKS

EARTHWORKS

Excavation

1.01

Excavation required to the foundation level of the Facility including

compaction at the excavated levels As specified all as per drawing no.
CMW-13040-C001-01-S-8001 and foundation details on drawing CMW13040-C001-01-S-0001 and as per soil report recommendations, including
the replacement of any soft or undesirable materials, all as per notes on
drawings and as per soil report recommendations, including excavation for
aprons, ramps etc. Complete and cartaway surplus as directed. The rate to
include shoring and dewatering of ground water if required using suitable
dewatering system

19.70%

5,860.00

28.00%

8,300.00

Supply and install of new 6cm thick approved quality & type around the
building including all layers,15cm subgrade and 5cm black crushed sand,
polythene sheet, etc complete as per the drawing and TD drawing

21.20%

6,300.00

Approval of Shop Drawing

2.50%

Approval of Material

2.50%

157.50

Supply of Material

30.00%

1,890.00

Backfilling

1.02

Backfilling required for foundations to the finish level of the facility including
compaction in layers, all as per drawings foundation details on drawing
CMW-13040-C001-01-S-8001 and CMW-13040-C001-01-S-0001 using
well compacted materials as specified including backfilling of apron, steps
and beneath ground floor as per detailed section in the drawings

Interlocking &Kerbstone

1.03

Installation of Material

65.00%

4,095.00

100.00%

6,300.00

Supply and install of kerbstone including excavation, haynching,bedding,

paint complete around the building as per drawing and TD drawings.

14.30%

4,240.00

Approval of Shop Drawing

2.50%

Approval of Material

2.50%

106.00

Supply of Material

30.00%

1,272.00

TOTAL

1.04

157.50

Installation of Material

106.00

65.00%

2,756.00

TOTAL

100.00%

4,240.00

Supply and apply of Anti-termite solution as specified on drawing no CMW13040-C001-GN-S-0001 , the contractor has to spray the soil under the
ground floor slab by an approved solution to protect the building from the
termite and the white ant attack as per the supplier recommendations. A
continuous trench around the building should be dug and treated by the
approved solution. Contractor has to guarantee the building protection for a
period not less than twenty years.

16.80%

5,000.00

TOTAL AMOUNT FOR SITE WORK

100.00%

29,700.00

ANTI-TERMITE SOLUTION

1.05

Page 10

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

FORM A

PROJECT NO. : CMW 13040-C001

DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

BILL (1) DIVISION (3) : MASONARY WORKS

2.00

CONCRETE WORKS

Supply and cast of all concrete works to complete the construction of

the facility(Ground floor) area as shown on the drawings, including but
not limited to P.C blinding RC footings G. F slab and ramps,
thickening to slab aprons around the building, parapets etc., as per
notes drawing no CMW-13040-C001-GN-A-0001, 0002 and GN-S-0001
INCLUDING shuttering, conrete, curing etc., complete for substructure, super structure elements including supply and fixing of all
Steel Reinforcement etc.., Complete and the works include but not
limited to to the following items:

Important note : Contractor should follow note on drawing no . GN-S-0001 "

The foundation details shown in based on drawing no.CMW-13040-C00101-S-8001. The contractor prior to start any foundation work has to carryout
the soil investigation and in case, the founded B.C is same or more then the
assumed S.B.C then the foundation details shown in the contract drawings
should be followed without anychange, and in case the founded S.B.C is
less then the assumed , the contractor has to submit his proposal for
C.M.W approval without any extra cost or time extension whatever the new
foundation form going to be, refer to notes on drawing no. GN-S-0001.

2.01

P.C.C for blinding 10 cm thick

5%

10,900.00

2.02

P.C.C for blinding 5 cm thick

3%

6,540.00

2.03

R.C.C for Footing

36%

78,480.00

2.04

R.C.C for tie beams

21%

45,780.00

2.05

R.C.C for neck columns

1%

2,180.00

2.06

R.C.C for Ground slab flooring

12%

26,160.00

2.07

R.C.C for for steps, enterances and ramps

2%

4,360.00

2.08

R.C.C for columns

2%

4,360.00

2.09

R.C.C for beams

2%

4,360.00

2.10

R.C.C for slab

12%

26,160.00

2.11

R.C.C for parapets

2%

4,360.00

2.12

Lintels as required

2%

TOTAL AMOUNT FOR SITE WORK

100.00%

Page 10

4,360.00
218,000.00

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

BILL (1) DIVISION (4) : MASONARY WORKS

MASONRY WORKS

3.00

Supply and install all Masonry Works (Block Works) for the complete facility
(Hollow and Solid) internally and externally, hollow thermo insulated
concrete blocks with polystyrene insulation boards to be used for external
walls and normal hollow blocks for internal walls and and solid blocks for
underground block works all thickness as per Architectural and structural
drawings including steel mesh reinforced and all other general notes,
including supply and lay of blocks with mortar as per specifications also
including stiffeners etcand the works include precast concrete lintels and
sills, and as following:

47,560.00

Supply of material

35%

16,646.00

Install of material

65%

30,914.00

TOTAL OF MASONARY WORKS

100%

47,560.00

Page 10

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

Previous

BILL (1) DIVISION (5) : METAL WORKS

4.00

METAL WORKS
Service Ladder

4.01

3,000.00

Supply and install service ladder including fixing and other associated
works complete as required and as per approval of CMW
Approved of shop drawing

2.50%

Approved of material

2.50%

75.00
75.00

Supply of material
Install of material

30%
65%

900.00
1,950.00

TOTAL AMOUNT OF METAL WORKS

100%

3,000.00

Page 10

% of Progress Work Done

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

BILL (1)- DIVISION (7): THERMAL AND MOISTURE PROTECTION

5.00

THERMAL & MOISTURE PROTECTION

Foundation Insulation

5.01

Supply, Apply of approved quality waterproofing system for all concrete

surfaces below the plinth leval as shown in drawing no CMW-13040-C00101-S-8001 and as per system noted on drawing no CMW-13040-C001-GNA-0001 including but not limited to the following:

29%

13,860.00

2.50%
2.50%
30.00%
65.00%
100.00%

346.50
346.50
4,158.00
9,009.00
13,860.00

a) Bitumen primer
b) Two layers of SPS Type 4mm Water proofing membrane
c) Protection Board
Approved of shop drawing
Approval of Material
Supply of Material
Installation of Material
Total

5.02

Supply and Lay of of Polythene Sheet Gauge 1000, two layers as shown on
as drawings laid between blinding concrete & sub base for foundation,
ground floor slab and blinding and as detailed on drawings.

5.00%

2,360.00

5.03

Supply and lay of Damp Proof Course (D.P.C.) under Block Walls of
approved quality and as shown on drawing

1.00%

540.00

TOTAL FOR FOUNDATION INSULATION

35.00%

16,760.00

52.00%

25,120.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

628.00
628.00
7,536.00
16,328.00

Total

100.00%

25,120.00

9.00%

4,240.00

2.50%
2.50%
30.00%
65.00%
100.00%

106.00
106.00
1,272.00
2,756.00
4,240.00
29,360.00

Supply, install of 5cm insulation layer to be installed by special adhesive

and including fiber mesh for external elevation as shown and detailed in the
drawing CMW-13040-C001-GN-A-0002

2.00%

1,155.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

28.88
28.88
346.50
750.75

Total

100.00%

1,155.00

2.00%

1,000.00

Roofing and Waterproofing:

A) One coat of cold bituminous primer.
B) Foam concrete screed 50-100mm thick. Laid to fall density = 550kg/m3.
5.04

C) Membrane 4mm. thick reinforced with non woven polyester mat

200grams/m2 laid onone coat of hot bitumen 115/15 oxidized with primer.
D) 50mm extruded polystyrene rigid foam board insulation.
E) Non woven polyester synthetic fabric filter membrane.
F) Roofingconcrete tiles of 400x400x50mm loose laid on UPVC spacer
blocks.

5.05

Supply and apply of Roofing Skirting waterproofing System of approved

quality for roof as shown on drawing including waterproofing membrane
4mm thick with one coat of hot bitumen with primer wadi gravel, Aluminium
faced waterproofing membrane,
Aluminium flashing, and groove in concrete wall withmastic sealant etc...

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material
Total
TOTAL ROOFING & WATER PFOOFING
Insulation Layer & Roof Rain Water
5.06

5.07

Roof rainwater points 30x30cm rain water outlet with gravel guard and 3"
dia PVC rain water down pipe and to be hidden in the wall ( not exposed)
as per the drawings.
TOTAL AMOUNT FOR THERMAL & MOISTURE PROTECTION

48,275.00

Page 10

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

BILL (1) - DIVISION (8) : DOORS AND WINDOWS

DOORS AND WINDOWS
6.00

6.01

Supply and install doors for the Facility all as shown and detailed on the
Architectural drawing including all necessary accessories, ironmongery as
noted on the drawing and as follow
SD, 240300cm Steel flush double leaf hinged door complete with all
accessories and ironmongery as specified.

19,500.00

Approval of Shop Drawing

2.50%

Approval of Material

2.50%

487.50

Supply of Material

30.00%

5,850.00

Installation of Material

65.00%

12,675.00

TOTAL AMOUNT FOR DOORS AND WINDOWS

100.00%

19,500.00

Page 10

487.50

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

Previous

BILL (1) - DIVISION (9) : FINISHES

FINISHES:
7.00

INTERNAL FINISHES: CONTRACTOR IS REQUIRED TO SUBMIT ANY

MISSING DETAILS TO CMW FOR APPROVAL:
Supply and lay Floor Finishes for the building as per drawing CMW-13040C001-01-A-8001 and the specified on thre drawing no GN-A-002 and
including Strip to seperate between two different types of flooring as per
notes in drawings and as follows:
Floor Finishes

7.01

Supply and Apply of concrete surface smooth trowell finished with approved
heavy duty floor epoxy hardener not less then 80KN with heavy duty dust
proof of an approved quality as specified on the drawing (concrete floor to
be measured separately in concrete devision).

16.00%

11,900.00

TER-S : Supply and fix of 10cm high set in Terrazo skirting of approved type
and colour as specified

2.00%

1,320.00

Approved of shop drawing

2.50%

33.00

Skirting:
7.02

Approval of Material
Supply of Material
Installation of Material
Total

2.50%
30.00%
65.00%
100.00%

33.00
396.00
858.00
1,320.00

28.00%

21,580.00

Celling Finishes: as noted on drawing and as specified for complete

facility and as per instructions given in drawings including but not
limited he following

1.00%

960.00

Approved Drawing

2.50%

24.00

Approval of Material
Supply of Material
Installation of Material

2.50%
30.00%
65.00%

24.00
288.00
624.00

Total

100.00%

960.00

CIL : Supply and apply 12 mm thick smooth plasteras specified for internal
ceilings

13.00%

10,010.00

Supply and apply of painting work using Alkayd Enamel paint for internal
ceiling as specified, from approve manufacturer, colour choice of Architect.

5.00%

3,850.00

Approved Drawing
Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

96.25
96.25
1,155.00
2,502.50

Total

100.00%

3,850.00

7.07

Supply and apply of 20 mm thick spray smooth plaster in two operations

with 2*2cm groove in plaster and with GI channel as specifird for external
walls

23.00%

17,710.00

7.08

Supply and
and painting
apply of work
15 mm
thick
spray smooth
in two
operations
as
Supply
with
reflective
thermalplaster
insulation
acrylic
textured
specifird
for internal
walls
paint
for external
walls
as specified,from approve manufacturer, colour
choice of Architect.

12.00%

8,855.00

Approved Drawing
Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

221.38
221.38
2,656.50
5,755.75

Total

100.00%

Wall Finishes Works:

7.03

Supply and apply of 15 mm thick spray smooth plaster in two operations as

specifird for internal walls
EMP : Supply and apply painting work using gold fenomastic emulsion paint
for internal walls as specified, from approved manufacturer, colour to choice
of architect.

7.04

7.05

Ceiling Finishes Works:

7.06

TOTAL AMOUNT FOR FINISHES

8,855.00
76,185.00

Page 10

% of Progress Work Done

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

BILL (1) - DIVISION (15) : MECHANICAL WORKS

MECHANICAL WORKS
A/C Works

8.00

Supply, install, test and commissioning of complete A/C Works

complete with all accessories for the Facilit as shown on the drawing
no CMW-13040-C001-01-M-2001, M-5001 and all other works to be
done as per specifications and related details shown on drawing no
GN-M-0001 and the works including but not limited to the following
and including all related works
Package Units (PU)
Supply , install, test and commisioning of Package Unit, as specified
including fixing supports, connections, drain to the nearest drain point etc.,
al as detailed in the drawing as follows:

8.01

PU1, supply air flow 2110 CFM,horizontal draw through, floor mounted,
floor mounted Package unit,

8.02

PU1, supply air flow 1150 CFM, floor mounted, floor mounted Package unit,

77.00%

50,000.00

Approved Drawing

2.50%

1,250.00

Approval of Material

2.50%

1,250.00

Supply of Material

30.00%

15,000.00

Installation of Material

65.00%

32,500.00

Total

100.00%

50,000.00

Supply, install, test and commissioning of Duct works including hangers and
supports, insulation, air diffuser, grills and registers, access opening,
flexible connections, control valves, traps cleanout motors, noise
attenuators, thermostat and thermostat wiring, etc, including SR, RG, SAD,
RAD, etc, al as shown on the drawing for complete facility

15.00%

10,000.00

Approved Drawing

2.50%

Approval of Material

2.50%

250.00

Supply of Material

30.00%

3,000.00

Air Curtain
Supply, install, test and commissioning of air curtain with al accessories,
etc, as per schedule drawing no CMW-13040-C001-01-M-2001 and as
follows
8.03

AC -1, air flow 1135 CFM

FANS
Supply, install, test and commissioning of Fans units with al accessories,
etc, as per schedule drawing no CMW-13040-C001-01-M-2001 and as
follows

8.04

EXF-1, air flow 1150 CFM, kerb mounted roof extract fan.

Ducting

8.05

250.00

Installation of Material

65.00%

6,500.00

Total

100.00%

10,000.00

8.00%

5,000.00

Approved Drawing

2.50%

125.00

Approval of Material

2.50%

125.00

Supply of Material

30.00%

1,500.00

Installation of Material

65.00%

3,250.00

Total

100.00%

Fire Fighting Works

Supply, install, test and commissioning of Complete Fire fighting
Works including piping,fittings and all other accessories for the
Facility 1, all as shown in the drawing no CMW-13040-C001-01-P-2001
and all other associated TD drawings including but not limited to the
following:
Supply, install, test and commissioning of Fire Extinguishers
including fixing complete all as required by CMW and as shown on
drawings and as follows
8.06

Hanged Fire Extinguisher Type "A"

8.07

Hanged Fire Extinguisher Type "C"

Total Amount of MECHANICAL WORKS

5,000.00
65,000.00

Page 10

% of Progress Work Done

Previous

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

Previous

BILL (1) - DIVISION (16) : ELECTRICAL WORKS

ELECTRICAL INSTALLATION WORKS:

9.00

Supply, install, test and commisioning of Elecrtrical Work and

installation as shown on the shown on the drawings for the facility
and the associated TD drawings for electrical details and the works
including but not limited to following items: Contractor should follow
latest electricity wrirring regulations applicable for the local power
distribution authority, All light fittings shall conform to regulations EN
60598 and relevent International Standards for explosion proof
fittings.
WIRING, CABLING and CONDUITS

9.01

Allow for the supply and install of all Conduits, cable tray, trunking, conduit
fittings, junction boxes, draw boxes, etc. And including wiring power cabling
connections for lighting, power, A/C and equipments etc. complete all as per
drawing and other associated drawings.

28.00%

Approved Drawing

2.50%

Approval of Material

2.50%

625.00

Supply of Material

30.00%

7,500.00

Installation of Material

60.00%

15,000.00

Testinging & Commissioning

5.00%

1,250.00

100.00%

25,000.00

Supply and Installation, test and commissioning of Final Distribution Board,

for light power complete as specified and shown on drawing.

9.00%

8,000.00

Approved Drawing

2.50%

200.00

Approval of Material

2.50%

200.00

Supply of Material

35.00%

2,800.00

Installation of Material

55.00%

4,400.00

Testinging & Commissioning

5.00%

Total

25,000.00

625.00

Distribution Board
9.02

Total

400.00

100.00%

8,000.00

F1ks, 2*28W

2.00%

2,100.00

Approved Drawing
Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
35.00%
55.00%

52.50
52.50
735.00
1,155.00

Light Fixtures
Supply, install, test and commisioning of all light fittings as shown on the
drawing CMW-13040-C001-01-E-2001 complete as follows:
9.03

Testinging & Commissioning

Total
9.04

105.00

100.00%

2,100.00

F1X, 2*28W

5.00%

4,200.00

Approved Drawing
Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
35.00%
55.00%

105.00
105.00
1,470.00
2,310.00

Testinging & Commissioning

Total
9.05

5.00%

5.00%
100.00%

HL2, 1*400w

210.00
4,200.00
400.00

Approved Drawing

2.50%

Approval of Material

2.50%

10.00

Supply of Material

35.00%

140.00

Installation of Material

55.00%

220.00

Testinging & Commissioning

5.00%

20.00

100.00%

400.00

Total

Page 10

% of Progress Work Done

10.00

Current

Amount of Work
Done
DHS

FORM A
PROJECT NO. : CMW 13040-C001
DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

9.06

9.07

1.00%

500.00

Approved Drawing

2.50%

12.50

Approval of Material

2.50%

12.50

Supply of Material

35.00%

175.00

Installation of Material

55.00%

275.00

Testinging & Commissioning

5.00%

25.00

Total

95.00%

500.00
300.00

Approved Drawing

2.50%

Approval of Material

2.50%

7.50

Supply of Material

35.00%

105.00

Installation of Material

55.00%

165.00

Testinging & Commissioning

5.00%

15.00

100.00%

300.00

Total
9.08

2.50%
2.50%
35.00%
55.00%

1.875
1.875
26.250
41.250

Testinging & Commissioning

Total

5.00%
100.00%

3.750
75.00

20 AMPS, One Way, Explosion proof switch complete.

150.00
2.50%
2.50%
35.00%
55.00%
5.00%
100.00%

13AMPS, Switch socket outlet,("W" indicate Weather proof)

9.12

3.750
3.750
52.500
82.500
7.500
150.00
150.00

Approved Drawing
Approval of Material
Supply of Material
Installation of Material
Testinging & Commissioning
Total
9.11

75.00

Approved Drawing
Approval of Material
Supply of Material
Installation of Material

Approved Drawing
Approval of Material
Supply of Material
Installation of Material
Testinging & Commissioning
Total
9.10

7.50

Switches, Power Socket and Isolators

Supply, instal, test and commissioning of all Switches 10AMPS. One way,
switch and including fixing, terminations etc. completre as specified and
show on drawing ( Numerical indicates no. of gangs, "W" indicates
weatherproof)

9.09

Previous

E5, 1*8W, Emergency light

E1, 2x8W Emergency light

2.50%
2.50%
35.00%
55.00%
5.00%
100.00%

13 AMPS, 2 gang Switch socket outlet, SPN+E complete ("W" indicate

Weather proof)

3.750
3.750
52.500
82.500
7.500
150.00
75.00

Approved Drawing
Approval of Material
Supply of Material
Installation of Material
Testinging & Commissioning

2.50%
2.50%
35.00%
55.00%
5.00%

1.875
1.875
26.250
41.250
3.750

Total

100.00%

75.00

Provide Power Feeding and proper capacity load break isolators for HVAC
equipment, other mechanical equipment etc, as noted on the drawing
complete.

2,000.00

Approved Drawing

2.50%

Approval of Material

2.50%

50.000

Supply of Material

35.00%

700.000

Installation of Material

55.00%

1,100.000

Testinging & Commissioning

5.00%

100.000

100.00%

2,000.00

Total

Page 10

% of Progress Work Done

50.000

Current

Amount of Work
Done
DHS

FORM A

PROJECT NO. : CMW 13040-C001

DATE VALUATION :02/09/2014
CONTRACTOR: WHITE DOLPHIN GENERAL CONTRACTING
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

Previous

For Telephone System

9.13

9.14

Main distribution frame Ref. MDF, for voice and data complete as
specified

750.00

Approved Drawing

2.50%

Approval of Material

2.50%

18.75

Supply of Material

30.00%

225.00

Installation of Material

65.00%

487.50

Total

100.00%

750.00

Dual Rj45 (V/D) outer for voice and data complete as specified

18.75

1,200.00

Approved Drawing

2.50%

Approval of Material

2.50%

30.00
30.00

Supply of Material

30.00%

360.00

Installation of Material

65.00%

780.00

Total

100.00%

1,200.00

Supply, install, test and commissioning of Automatic Fire Alarm System

including network fire alarm panel and as shown and specified on the
drawings complete for the whole facility.

17.00%

15,000.00

Approved Drawing

2.50%

Approval of Material

2.50%

375.00

Supply of Material

30.00%

4,500.00

Fire Alarm System:

9.15

375.00

Installation of Material

65.00%

9,750.00

Total

100.00%

15,000.00

Supply, install, test and commissioning of intruder alarm system for the
ammunition store complete with all specifications and features mentioned
on drawings. The rate to include all required to complete the work include
all mentopned on draweings and as per the command of military Works
(CMW) specification

11.00%

10,000.00

Approved Drawing

2.50%

250.00

Approval of Material

2.50%

250.00

Supply of Material

30.00%

3,000.00

Intruder Alarm System

9.16

Installation of Material

65.00%

6,500.00

Total

100.00%

10,000.00

Supply, install, test and commissioning of over temperature warning system

for the ammunition store complete with all specifications and features
mentioned on drawings. The rate to include all required to complete the
work include all mentopned on draweings and as per the command of
military Works (CMW) specification

11.00%

10,000.00

Approved Drawing

2.50%

250.00

Approval of Material

2.50%

250.00

Supply of Material

30.00%

3,000.00

Over- Temperature Warning System

9.17

Installation of Material

65.00%

6,500.00

Total

100.00%

10,000.00

Lighting Protection System

9.18

9.19

Supply, install, test and commissioning of Lighting Protection system for the
ammunition store complete with all specifications and features mentioned
on drawings. The rate to include all required to complete the work include
all mentopned on draweings and as per the command of military Works
(CMW) specification

3,000.00

Approved Drawing

2.50%

Approval of Material

2.50%

75.00

Supply of Material

30.00%

900.00

Installation of Material

65.00%

1,950.00

Total

100.00%

75.00

3,000.00

Civil Works:
Allow for all the required Civil works to complete the electrical works as
required, specified and as shown on the drawings and as specified for all
systems and including (2x3" & 2x4" dia. UPVC duts with long radius bend)
and including concrete manholes of 50x50x60 cm under DB and for
telecom cable tray, complete as noted on the drawing and including IP55
enclosure.
TOTAL AMOUNT OF ELECTRICAL WORK

5,000.00

87,900.00

Page 10

% of Progress Work Done

Current

Amount of Work
Done
DHS

FORM A

Total Electrical Works

#REF!

#REF!

#REF!

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 10

FORM A

PROJECT: NEGOTIABLE TENDER NO. CMW-13052-C001

Item No.

GENERAL STORE FACILITY

NO. 1 - CODE 0808
SUMMARY - Zone 1

BILL No. 1

PAGE NO. 1/S

TOTAL PRICE
UAE DHS

Item Description
FACILITY NO. 1 - CODE 0808
SUMMARY

1/1
1/2
1/3
1/4
1/5
1/6
1/7
1/8

Bill / Division
Site Works
Concrete Works
Masonry Works
Thermal & Moisture Protection
Doors & Windows
Finishes
Mechanical
Electrical

TOTAL FOR BILL NO. 1 - FAC. 1 (CODE 0808) CARRIED TO GRAND SUMMARY

Page 10

Page No.
1/2
1/3
1/4
1/7
1/8
1/9
1/15
1/16

#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!

DHS

#REF!

Form B
Project No :
CMW 13052- C001
Date of Valuation: 02/02/2014
Breakdown :
Right Choice General Contracting L.L.C
Contractor :
SUB SCHEDULE
BILL NO. (1)
General Store - Zone 1
Item No

Item Description

Amount as per B.O.Q

% of Work Done

Value of Work Done

(Dhs)

1/1

Site Works

#REF!

#REF!

#REF!

1/2

Concrete Works

#REF!

#REF!

#REF!

1/3

Masonry Works

#REF!

#REF!

#REF!

1/4

Thermal And Moisture Protection

#REF!

#REF!

#REF!

1/5

Doors and Windows

#REF!

#REF!

#REF!

1/6

Finishes

#REF!

#REF!

#REF!

1/7

Mechanical

#REF!

#REF!

#REF!

1/8

Electrical

#REF!

#REF!

#REF!

#REF!

#REF!

#REF!

Total For Bill No. 1 - Fac 1 (Code 0808)

Signature and Stamp

CMW Resident Engineer

Signature and Stamp

Right Choice General Contracting L.L.C

FORM A
Chainlink Fence
Special Construction - Zone 1
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Amount as
per BOQ
Item No.

Item Description

% of Progress Work Done

Page No.
3/2/'1
Amount of
Work Done

WT. %
DHS

1.00

Bill No
3
Division
2

Previous

Current

Total

DHS

FAC. NO. 3 - CHAINLINK FENCE as per drawing

CMW-13052-C001-00-A-1003 and TD-443/6
NEW CHAIN LINK FENCE (Double Bend Arm Fence) as
per drawing No. TD drawing No. 443/6

1.00A

1.00B

Chainlink Fence
Supply, Install, Construct, complete new chain link Fence as
per TD drawing No. 443/6 and all associated drawings, the
works to include but not limited to excavation for any type of
soil including Compaction at the foundation level and
including RCC & PCC for foundation, Waterproofing works,
backfilling with approved materials with compaction as per
specifications. all the required civil works and also including
PVC Coated Chain link Fencing 50x504.88/ 3.76mm PVC
extruded 2.4m height, Dropper hot dip galvanized 40x5 mm
thickness at mid span of each bay, Galvanized Razor
concertina coil 550mm (heavy duty clip 23.5mm lay 19mm
wide blades) stretch distance 12.0m (maximum) coil weight
14kg (approx.), Tie Wires, Tension wires, concertina coil,
Post, plates, bars, all connections and necessary
accessories to complete the works as shown and noted in
the drawings and as per standard specifications.

68.53%

29,280.00

Approval of Shop Drawing

2.50%

732.00

0%

0%

Approval of Material

2.50%

732.00

0%

0%

Supply of Material

30.00%

8,784.00

0%

0%

Installation of Material

65.00%

19,032.00

0%

0%

Total

100.00%

29,280.00

0%

31.47%

13,448.00

Approval of Shop Drawing

2.50%

336.20

0%

0%

Approval of Material

2.50%

336.20

0%

0%

Supply of Material

30.00%

4,034.40

0%

0%

Installation of Material

65.00%

8,741.20

0%

0%

Total

100.00%

13,448.00

0%

100.0%

42,728.00

0%

Fence Gate
Supply and install chain link fence gate for Double Bend Arm
Fence and including but not limited to backing plate with
locking bar & pad locks, G.I. Pipe frame, bracings, rails,
hinges, barbed wires, dropper bar, concertina coil and all
related civil woks,....etc, complete as shown on the drawing.
Contractor to submit details for approval.

List below and price any item shown in the drawings but not
mentioned in BOQ.

Total Amount for Chain link Fence

Signature and Stamp

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 24 of 67

FORM A

PROJECT: NEGOTIABLE TENDER NO. CMW-13052-C001

Item No.

CHAINLINK FENCE FACILITY 3 - CODE 1003 SPECIAL CONSTRUCTION

BILL No. 3

PAGE NO.
3/2/1

TOTAL PRICE
UAE DHS

Item Description

FAC. NO. 3 - CHAINLINK FENCE

SUMMARY

Bill / Division
7/1

Page No.

Special Construction

3/2/1

TOTAL FOR BILL NO. 3 - FACILITY 3 (CODE 0808) CARRIED TO GRAND SUMMARY

Page 25 of 67

42,728.00

42,728.00

Form B
Project No

:
CMW 13052- C001
Date of Valuation: 02/02/2014
Breakdown :
Right Choice General Contracting L.L.C
Contractor :
SUB SCHEDULE
BILL NO. (3)
Chain link Fence & Gate - Zone 1
Division

3/1

Item Description

Special Construction

TOTAL for Bill No. 3 - Facility 3 (Code 1003)

Chain link fence & Gate

Signature and Stamp

CMW Resident Engineer

Amount as per B.O.Q

% of Work Done

Value of Work Done

(Dhs)

42,728

0.00%

42,728.00

0.00%

Signature and Stamp

Right Choice General Contracting L.L.C

External Works
Project Requirements- Zone 2
Breakdown
Valuation Date:

Company Name : Right Choice General Contracting L.L.C

Project No. : CMW 13052-C001

Amount as per
BOQ
Item No.

Item Description

PROJECT REQUIREMENTS for Zone 2

1.01

MOBILIZATION & DE-MOBILIZATION

100%

Provision of Mobilization and De-mobilization for all the required Equipments,

Materials, Labours to complete the works.
1.02

Previous

Current

Total

DHS

50,000.00

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

0%

0%

0%

SOIL INVESTIGATION
Allow for Soil Investigation by an approved Geotechnical Engineering
Laboratory from CMW including Submitting report for approval to verify the
bearing capacity and as instructed by M.W. for the complete project.

1.04

Amount of
Work Done

% of Progress Work Done

FIELD OFFICES
Provision of offices, sun shed for car parkings and including offices facilites
including running costs complete with all services, fixtures, equipment
complete as approved by the M.W. Engineer, also including Removal of all
site offices and any other temporary works at the completion of the works.

1.03

Page No.
0/1/1

WT. %
DHS

1.00

Bill No
0
Division
1

SITE CLEARANCE
Site Clearance, including any plants or trees within the area of new
construction to be removed and replanted as per user requirement and
including delivery of any re-usable materials which are removed from the site
to M.W. stores and stocked as directed.

Total Amount

50,000.00

Signature and Stamp

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting Company L.L.C

Page 27 of 67

External Works
Project Requirements, Zone No. 2
Breakdown

Company Name : Right Choice General Contracting L.L.C

Project No. : CMW 13052-C001

Bill No
0
Division

Valuation Date: 02/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

1.05

Page No.
0/1/2

1
Amount of
Work Done

% of Progress Work Done

Previous

Current

Total

DHS

DESIGN AND SHOP DRAWINGS

Design or check design fees of all the Facilities and External Works including
submit complete location and site plans drawings and details showing the
facilities, roads, grounds, foothpaths finished level as noted on the GN
drawings and as required including all the Land Surveying works.
1.06

Allow for the submission of detailed working and shop drawings, structural
calculations, Technical catalogues and samples etc complete as noted on
GN drawing.

1.07

SUBMITTALS As Built Drawings

Allow for submitting "as built drawings" one reproducible master set upon
completion of all works on site for all the Buildings, Facilities and all the
External works, with transparent film and on Software CD all as per M.W.
standards (CADD Standard).

1.08

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

Included

GENERAL
Allow for preserving / re-routing of all existing services complete which falls in
the way or in the premises of New Construction and as instructed by the CMW
Engineer in consultation with the respective departments as required including
Ducts, Pipes, Cables, etc...., including provision all materials and labour for
the concerned works all as noted on GN drawings.

1.09

Allow for cleaning site of rubbish and construction debris off site and make
ready for hand over, as required.

Total Amount
Signature and Stamp

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting Company L.L.C

Page 28 of 67

External Works
Site Works, Zone No. 2
Breakdown

Company Name : Right Choice General Contracting L.L.C

Project No. : CMW 13052-C001

Bill No
0
Division

Valuation Date: 02/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

2.00

2.00B

2
% of Progress Work Done

Previous

Amount of
Work Done

Current

Total

DHS

0%

0%

0%

SITE WORKS, Zone-2

Unpaved Area

2.00A

Page No.
0/2/1

Existing ground to be cleaned and graded to required level and compacted

16.97%

17,385.00

100.00%

17,385.00

Total

100.00%

17,385.00

15 cm Sub - base course to be compacted

20.37%

20,862.00

Drawing Approval

2.50%

521.55

0%

0%

0%

Material Approval

2.50%

521.55

0%

0%

0%

Supply of Materials

30.00%

6,258.60

0%

0%

0%

Installation of Materials

65.00%

13,560.30

0%

0%

0%

Total

100.00%

20,862.00

7.59%

7,776.00

100.00%

7,776.00

0%

0%

0%

Total

100.00%

7,776.00

Supply & lay 20cm compactedthick. Sub base course of selective

materials (CBR>60%)

10.44%

10,692.00

Drawing Approval

2.50%

267.30

0%

0%

0%

Material Approval

2.50%

267.30

0%

0%

0%

Supply of Materials

30.00%

3,207.60

0%

0%

0%

Installation of Materials

65.00%

6,949.80

0%

0%

0%

Total

100.00%

10,692.00

0.00%

Supply & lay 20cm compacted. Sub grade of selective materials

(CBR>25%)

10.44%

10,692.00

Shop Drawing Approval

2.50%

267.30

0%

0%

0%

Material approval

2.50%

267.30

0%

0%

0%

Supply of Materials

30.00%

3,207.60

0%

0%

0%

Installation of Materials

65.00%

6,949.80

0%

0%

0%

Total

100.00%

10,692.00

0.00%

Supply and lay One layer of Polythene sheet Gauge 1000, as shown on
the drawing.

1.42%

1,458.00

Shop Drawing Approval

2.50%

36.45

0%

0%

0%

Material approval

2.50%

36.45

0%

0%

0%

Supply of Materials

30.00%

437.40

0%

0%

0%

Installation of Materials

65.00%

947.70

0%

0%

0%

Total

100.00%

1,458.00

0.00%

PAVED AREA (Kerbstone & Interlock)

New kerbstone and interlock for areas as per drawing no. CMW-13052-C00100-R-8002 (footpath for the facilities apron to be measured with the facility
B.O.Q)
2.00C

8cm thick Interlocking tiles:

Existing ground to be cleaned and graded to required level and compacted

2.00D

2.00E

2.00F

2.00G

2.00H

Supply and lay 5cm Compacted thick crushed black sand laying course

2.85%

2,916.00

Shop Drawing Approval

2.50%

72.90

0%

0%

0%

Material approval

2.50%

72.90

0%

0%

0%

Supply of Materials

30.00%

874.80

0%

0%

0%

Installation of Materials

65.00%

1,895.40

0%

0%

0%

Total

100.00%

2,916.00

Supply, install of 8cm thick interlocking tiles of approved quality and

type and colour for foot bath areas as shown on the drawings.

21.35%

21,870.00

Shop Drawing Approval

2.50%

546.75

0%

100%

0%

Material approval

2.50%

546.75

0%

100%

0%

Supply of Materials

30.00%

6,561.00

0%

90%

0%

Installation of Materials

65.00%

14,215.50

0%

90%

0%

Total

100.00%

21,870.00

0.00%

93,651.00

Total Amount
Signature and Stamp

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 29 of 67

External Works

Company Name : Right Choice General Contracting L.L.C

Bill No

Site Works - Zone 2

Breakdown

Project No. : CMW-13052-C001

0
Division

Valuation Date: 01/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

2.10

Page No.
0/2/2R

2
% of Progress Work Done

Previous

Current

Total

Amount of
Work Done
DHS

Kerbstone Works:
Supply, install of Flush Precast Kerbstone, 40x20x10cm of approved

2.10A

quality and type including excavation, backfilling, 10cmx 10cm concrete

2.81%

2,880.00

2.50%

72.00

0%

0%

0%

hunch, paint complete as shown on the drawings.

Shop Drawing Approval
Material approval

2.50%

72.00

0%

0%

0%

Supply of Materials

30.00%

864.00

0%

0%

0%

Installation of Materials

65.00%

1,872.00

0%

0%

Total

100.00%

2,880.00

5.75%

5,890.00

Shop Drawing Approval

2.50%

147.25

0%

Material approval

2.50%

147.25

0%

Supply of Materials

30.00%

1,767.00

Installation of Materials

65.00%

3,828.50

0%

0.00%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

Supply, install of New Upstand Precast Concrete Kerbstone, 60x30x15cm

2.10B

of approved quality and type including excavation, backfilling, 10 cm

concrete bedding and 15cmx15cm concrete hunch, paint complete as
shown on the drawings.

5,890.00

Total Sitel Works

100.0%

Signature and Stamp

102,421.00
Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C.

Page 30 of 67

External Works

Company Name : Right Choice General Contracting L.L.C

Bill No

Electrical Works - Zone 2

Project No. : CMW 13052-C001

Breakdown
Valuation Date: 02/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

3.00

Page No.

Division

0/16/1

2
% of Progress Work Done

Previous

Current

Total

Amount of
Work Done
DHS

Electrical Site Works for Zone 2:

Supply , Install, test and commissioning of all External Electrical Works for
Zone No, (2) including Cables as per drawing, and including termination of all
cables at the facility and the scope including Ducts for the road crossing if any
as per drawing including all civil and other works such as excavation,
backfilling, foundations and all other related Civil as shown on the drawings
for Zone No. 2 and the works including but not limited to the followings:

3.00A

LV cable layout for Zone No. 2:

20.27%

18,900.00

Supply and install of 4Cx25 mm2, 600/ 1000v grade, Copper conductor,
XLPE/SWA/ PVC Cables as shown on the drawings (from facility 2 to existing
F.P.).

3.00B

Approved Drawing + Material Submittal

5.00%

945.00

0%

0%

0%

Supply of Material

35.00%

6,615.00

0%

0%

0%

Install of Material

50.00%

9,450.00

0%

0%

0%

Testing and Commissioning

10.00%

1,890.00

0%

0%

0%

Total

100.00%

18,900.00

0.00%

0%

0.00%

0%

0.00%

Terminate the new cable in the spare 125A MCCB in the existing F.P. as

0.48%

450.00

Approved Drawing

100.00%

450.00

Total

100.00%

450.00

16.08%

15,000.00

Approved Drawing

100.00%

15,000.00

Total

100.00%

15,000.00

per note no. (3) drawing no. CMW-13052-C001-00-1004

3.00C

Existing eletrical cable shown on drawing CMW-13052-C001-00-A-1004

Signature and Stamp

0%

0%

0%

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C.

Page 31 of 67

External Works

Company Name : Right Choice Genearal Contracting L.L.C

Bill No

Electrical Works - Zone 2

Project No. : CMW - 13052 - C001

Breakdown
Valuation Date: 02/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

Page No.

Division

0/16/2

2
% of Progress Work Done

Previous

Current

Total

Amount of
Work Done
DHS

Telecom Works for Zone No. 2:

3.10

External Telecom Works including excavation, backfilling and all other

related civil works as shown on the drawings, and the works including
but not limited to the followings:

3.10A

80x80x100cm deep standard Telecom manhole with heavy duty ductile iron
cover and all other accessories ( sleeves, ends caps, metal hooks, anchor

10.72%

10,000.00

50%

5,000.00

0%

0%

0%

20%

2,000.00

0%

0%

0%

10%

1,000.00

0%

0%

0%

10%

1,000.00

0%

0%

0%

0%

0%

hook and step iron etc..) complete as per the drawings.

Manhole Cast
Installation
supply cover
Fix cover
closing file

3.10B

10%

1,000.00

Total

100.00%

10,000.00

2x4" diameter UPVC class "D" Telecom Ducts as shown and noted on
the drawings including pull wires from one manhole to other including
connection to the existing MH.

10.73%

10,010.00

45%

4,504.50

0%

35%

3,503.50

15%

1,501.50

5%

500.50

UPVC duct supply

Excavation + Laying
Backfilling + casting
closing file

3.10C

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0.00%

100.00%

10,010.00

Ditto but encased in concrete (1:2:4 Mix) 10 cm thick all around, as noted
on the drawings.

12.44%

11,600.00

45%

5,220.00

0%

0%

0%

35%

4,060.00

0%

0%

0%

15%

1,740.00

0%

0%

0%

5%

580.00

0%

0%

0%

0.00%

Excavation + Laying
Backfilling + casting
closing file

3.10E

Total

UPVC duct supply

3.10D

0%
0.00%

Total

100.00%

11,600.00

Allow for the duct and manhole system to be connected to building's

point of entry and to the existing network as shown on the drawing and
as directed by the Engineer.

13.19%

12,300.00

Total

100.00%

12,300.00

Allow for all manholes at buildings entry points to be provided with a 6way insulated earth bar connected to a separate earth pit.

16.08%

15,000.00

Total

100.00%

15,000.00

Total Amount
Total External Electrical Works

58,910.00
100.0%

Signature and Stamp

93,260.00
Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 32 of 67

PROJECT: NEGOTIABLE TENDER NO. CMW-13052-C001

Item No.

EXTERNAL WORKS
PROJECT
REQUIREMENTS Zone 2

BILL No.
0

PAGE NO.
0/S
TOTAL PRICE
UAE DHS

Item Description

EXTERNAL WORKS
SUMMARY

Bill / Division

Page No.

0/1

PROJECT REQUIREMENTS

0/1/2

50,000.00

0/2

SITE WORKS

0/2/1

102,421.00

0/3

ELECTRICAL WORKS

0/16/1

93,260.00

Page 33 of 67

TOTAL FOR BILL NO. 0 - EXTERNAL WORKS CARRIED TO GRAND SUMMARY Zone 2

Page 34 of 67

DHS

245,681.00

Form B
Project No :

CMW 13052- C001

Date of Valuation: 02/02/2014
Breakdown :
Right Choice General Contracting L.L.C
Contractor :
SUB SCHEDULE
BILL NO. (0)
External works - Zone 2
Division

Item Description

0/1

Project Requirements

0/2

Site Works

0/3

Electrical Works

TOTAL for Bill No. 0 - External Works

Signature and Stamp

CMW Resident Engineer

Amount as per B.O.Q

% of Work Done

Value of Work Done

(Dhs)

50,000.00

0.00%

102,421.00

0.00%

93,260.00

0.00%

#REF!

245,681.00

#REF!

#REF!

Signature and Stamp

Right Choice General Contracting L.L.C

General Store
Site Work - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C.

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

1.00
1.00A

8.14%

1,755.00

Excavation

100.00%

1,755.00

Total

100.00%

1,755.00

Previous

Current

Total

Amount of Work
Done
DHS

10.55%

2,275.00

Backfilling works

100.00%

2,275.00

Total

100.00%

2,275.00

Supply and apply of Anti-termite solution as specified on drawing, the

contractor has to spray the soil under the ground floor slab by an approved
solution to protect the building from the termite and the white ant attack as
per the supplier recommendations. A continuous trench around the building
should be dug and treated by the approved solution. Contractor has to
guarantee the building protection for a period not less than twenty years.

18.56%

4,000.00

Approval of Material
Supply of Material
Installation of Material
Total

5.00%
30.00%
65.00%
100.00%

200.00
1,200.00
2,600.00
4,000.00

0%

0%

0.00%

Backfilling
Backfilling required for foundations to the finish level of the facility including
compaction in layers, all as per drawings including backfilling of apron,
steps and beneath ground floor as per detailed section in the drawings and
all other associated drawings.

1.00C

% of Progress Work Done

Page No.
1/2/1

EARTHWORKS
Excavation
Excavation required to the foundation level of the Facility including
compaction at the excavated levels and including the replacement of any
soft or undesirable materials, all as per notes on drawings and as per soil
report recommendations, including excavation for aprons, ramps etc.
Complete and cartaway surplus as directed.

1.00B

Bill No
2
Division
2

0%

0%

0%

0.00%

0%
0%
0%

ANTI-TERMITE SOLUTION

Signature and Stamp

0%
0%
0%

0%
0%
0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 36 of 67

General Store
Concrete Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

1.10A

1.10B

1.10C

Bill No
2
Division
2
% of Progress Work Done
Previous

Page No.
2/2/2
Amount of Work
Done

Current

Total

DHS

0%
0%
0%
0%

0%
0%

0%
0%
0%
0%

0%
0%
0%
0%

0%
0%

0%
0%
0%
0%

Kerbstone and Interlock

Supply., install of new raised precast concrete kerb stone of approved
quality and type including excavation, backfilling. Concrete bedding and
hunch, paint complete for the facility apron as shown on the darwing.

21.92%

4,725.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

118.13
118.13
1,417.50
3,071.25

Total

100.00%

4,725.00

Supply and install of new 6cm thick interlocking tile of approved quality &
type and colour including all layers complete for the facility apron as shown
on the drawing.

25.47%

5,490.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

137.25
137.25
1,647.00
3,568.50

Total

100.00%

5,490.00

Supply and install new kerb stone, precast concrete kerb of approved
quality and type including excavation, backfilling and concrete bedding.

15.36%

3,312.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

82.80
82.80
993.60
2,152.80

Total

100.00%

3,312.00

100.0%

21,557.00

Total Site Works

Signature and Stamp

0%
0%
0%

0%
0%
0%

0%

0%

0%
0%
0%
0%

0.00%

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 37 of 67

General Store
Concrete Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

2.00

Bill No
2
Division
3
% of Progress Work Done
Previous

Page No.
2/3/1
Amount of Work
Done

Current

Total

DHS

0%

0%
0%

0.00%

0%
0.00%

CONCRETE WORKS
Supply and cast of all concrete works to complete the construction of the
facility area as shown on the drawings, including shuttering, conrete, curing
and the supply and fixing of all Steel Reinforcement etc.., Complete and the
works include but not limited to to the following items:

2.00A

2.00B

Plain Concrete
100mm Thicness plain concrete
Supply and cast of 100mm thick PCC for blinding

0.54%
100.00%

Total

100.00%

50mm thickness plain concrete

Supply and cast of 50mm thick PCC for blinding
Total

884.00
884.00
884.00

2.30%

3,795.00

100.00%
100.00%

3,795.00
3,795.00

Signature and Stamp

0%

0%

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 38 of 67

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Valuation Date: 02/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

2.10

Bill No
2
Division
3

General Store
Concrete Works - Zone 2
Breakdown

% of Progress Work Done

Previous

Page No.

2/3/2
Amount of Work
Done

Current

Total

DHS

0%

0%

0%
0.00%

0%

0%

0%

0%

0%

0%
0.00%

0%

0%

0%
0.00%

0%

0%

0%

0%

Reinforced Concrete
Allow for the following elements, including high tensile deformed
reinforcement bars

2.10A

Sub Structure Works

Footing
Supply and cast of RCC for footing

2.10B

Total
R.C.C. for Grade beams
Supply and cast of RCC for Grade Beams

2.10C

Total
R.C.C. for neck columns
Supply and cast of RCC for neck columns

2.10D

Total
200mm thick slab on grade and including joints
Supply and cast of RCC for ground slab flooring

2.10E

Total
Super Structure Works
Columns
Supply and cast of RCC for columns

2.10F

Total
Suspended solid slab 20cm thickness
Supply and cast of RCC for slab

2.10G

Total
Beams
Supply and cast of RCC for beams

2.10H

Total
Parapet
Supply and cast of RCC for Parapet

2.10J

Total
Ramps
Supply and cast of RCC for ramps
Total
Total Concrete Works

7.52%
100.00%
100.00%
24.40%
100.00%
100.00%
3.75%
100.00%
100.00%
20.92%
100.00%
100.00%

12,420.00
12,420.00
12,420.00
40,300.00
40,300.00
40,300.00
6,200.00
6,200.00
6,200.00
34,560.00
34,560.00
34,560.00

3.75%
100.00%
100.00%
20.92%
100.00%
100.00%
6.57%
100.00%

6,200.00
6,200.00
6,200.00
34,560.00
34,560.00
34,560.00
10,850.00
10,850.00
10,850.00
10,500.00
10,500.00
10,500.00
4,920.00
4,920.00
4,920.00

6.36%
100.00%
100.00%
2.98%
100.00%
100.00%

100%

Signature and Stamp

165,189.00

0%

0%

0%

0%

0%

0%

0%

0%
0.00%

0%

0%
Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 39 of 67

Project No.: CMW 13052-C001

Valuation Date: 02/02/2014

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

3.00

Bill No
2
Division
4

General Store
Masonry Works - Zone 2
Breakdown

Company Name: Right Choice General Contracting L.L.C

% of Progress Work Done

Previous

Page No.

2/4/1
Amount of Work
Done

Current

Total

DHS

0%

0%

0%

0%

0%

MASONRY WORKS
Supply and install all Masonry Works (Block Works) for the complete facility
(Hollow and Solid) internally and externally, hollow thermo insulated
concrete blocks with polystyrene insulation boards to be used for external
walls and normal hollow blocks for internal walls and and solid blocks for
underground block works all thickness as per Architectural and structural
drawings including steel mesh reinforced and all other general notes,
including supply and lay of blocks with mortar as per specifications also
including stiffeners etcand the works include precast concrete lintels and
sills, and as following:

Hollow Thermo Insulated Blocks

3.00A

3.00B

Hollow Thermo insulated Concrete Blocks with polystyrene insulation

boards for external walls, 25cm thickness

73.44%

14,784.00

Supply and Lay of Blockworks for External Wall

100.00%

14,784.00

Total
Normal Hollow Blocks

100.00%

14,784.00

Normal Hollow Blocks 20cm thickness, for internal walls

11.09%

2,232.00

Supply and Lay of Blockworks for Internal Wall

100.00%

2,232.00

Total

100.00%

2,232.00

Solid blocks 20 cm thickness

15.48%

3,116.00

Supply and Lay of Blockworks for Solid Blocks

100.00%

3,116.00

Total

100.00%

3,116.00

100.0%

20,132.00

0%

0.00%

0%

0.00%

Solid blocks
3.00C

Total Masonry Works

Signature and Stamp

0%

0%

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 40 of 67

General Store
Thermal and Moisture Protection - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

4.00

Bill No
2
Division
7

% of Progress Work Done

Previous

Page No.
2/7/1
Amount of Work
Done

Current

Total

DHS

0%
0%
0%

0%
0%
0%

0.00%

0%
0%

0.00%

0%
0%
0%
0%

0.00%

THERMAL & MOISTURE PROTECTION

Foundation Insulation
Supply, Apply of approved quality waterproofing system for all concrete
surfaces below the plinth leval as shown in GN - drawings and all other
associated drawings and as the following:

4.00A

4.00B

4.00C

4.00D

4.00E

Supply and apply of Bitumen primer

Approval of Material
Supply of Material
Installation of Material

0.82%
5.00%
30.00%
65.00%

432.00
21.60
129.60
280.80

Total

100.00%

432.00

Supply and Apply of Two layers of SPS Type Water proofing membrane
as per approval applied to horizontal & vertical concrete surfaces.

14.40%

7,560.00

Supply of Material
Installation of Material

30.00%
70.00%

2,268.00
5,292.00

Total

100.00%

7,560.00

Supply and fix Protection board for vertical surfaces of concrete in

contact with soil.

12.86%

6,750.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

168.75
168.75
2,025.00
4,387.50

Total

100.00%

6,750.00

Supply and Lay of of Polythene Sheet Gauge 1000, as per drawings

laid between blinding concrete for footings, tie beams, ramps and
ground slab flooring etc. & sub base and as noted on drawings.

0%
0%
0%

0%
0%

0%
0%
0%
0%

0%
0%

0%
0%
0%
0%

1.85%

972.00

Supply and lay of of Polythene Sheet Gauge 1000

100.00%

972.00

Total

100.00%

972.00

Supply and lay of Damp Proof Course (D.P.C.) under Block Walls of
approved quality

1.05%

550.00

Approval of Material
Supply of Material

5.00%
30.00%

27.50
165.00

0%
0%

0%
0%

Installation of Material

65.00%

357.50

0%

0%

Total

100.00%

550.00

0%

0%

0%

0.00%

0%
0%

0%

0.00%

Roof Waterproofing:
4.0F

Supply and Apply of Roof waterproofing system complete of approved

quality for roof as notes on the drawing and including but not limited to the
following items:
One coat of cold bituminous primer.

Included

Included

Foam concrete screed 50-100mm thick. Laid to fall density = 550kg/m3.

Included

Included

Membrane 4mm. thick reinforced with non woven polyester mat

200grams/m2 laid onone coat of hot bitumen 115/15 oxidized with primer.

Included

Included

50mm extruded polystyrene rigid foam board insulation.

Non woven polyester synthetic fabric filter membrane.

Included
Included

Roofingconcrete tiles of 400x400x50mm loose laid on UPVC spacer blocks.

42.17%

22,140.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

553.50
553.50
6,642.00
14,391.00

Total

100.00%

22,140.00

Signature and Stamp

0%
0%

Included
Included
Included

0%
0%
0%

Included
Included

Included
Included
-

0%
0%
0%
0%

0%
0%

0%
0%
0%
0%

0.00%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 41 of 67

General Store
Thermal and Moisture Protection - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

5.10
5.10A

5.10B

5.10C

Bill No
2
Division
7

% of Progress Work Done

Previous

Current

Total

Page No.
2/7/2
Amount of Work
Done
DHS

Thermal & Moisture Protection (Cont'd)

Supply and apply of Roofing Skirting waterproofing System of
approved quality for roof including waterproofing membrane 4mm
thick with one coat of hot bitumen with primer wadi gravel, Aluminium
faced waterproofing membrane,
Aluminium flashing, and groove in concrete wall withmastic sealant
etc...

2.16%

1,134.00

Supply and lay of Roof skirting

100.00%

1,134.00

Total

100.00%

1,134.00

Insulation Layer

23.74%

12,464.00

Supply, install of 5cm insulation layer to be installed by special adhesive

and including fiber mesh for external elevation as shown and detailed in the
GN drawing.

100.00%

12,464.00

Total

100.00%

12,464.00

0%

0%

0.00%

Roof Rain Water

Roof rainwater points 30x30cm rain water outlet with gravel guard and 3"
dia PVC rain water down pipe and to be hidden in the wall ( not exposed)
as per the drawings.

0.95%

Shop Drawing Approval

Material Approval
Supply of Materials
Installation of Materials
Testing & Commisoning

2.50%
2.50%
30.00%
55.00%
10.00%

Total

0.95%

Total Thermal and Moisture Protection

100.0%

Signature and Stamp

500.00

500.00

52,502.00

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 42 of 67

General Store
Doors and Windows - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

5.10

Bill No
2
Division
8
% of Progress Work Done

Previous

Page No.
2/8/1
Amount of Work
Done

Current

Total

DHS

0%
0%

0%
0%
0%
0%

0.00%

0%
0%
0%
0%

0.00%

DOORS AND WINDOWS

Supply and install doors for the Facility all as shown and detailed on the
Architectural drawing including all necessary accessories, ironmongery &
finishes.

5.10A

5.10B

D1, 240300cm Steel flush double leaf hinged door as specified and shown
on the drawing complete.

45%

12,600.00

Approval of Shop Drawing

Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

315.00
315.00
3,780.00
8,190.00

Total

100.00%

12,600.00

55%

15,300.00

D2, 280300cm Steel flush double leaf hinged door with MS bars as
specified and shown on the drawing complete.
Approval of Shop Drawing
Approval of Material
Supply of Material
Installation of Material

2.50%
2.50%
30.00%
65.00%

382.50
382.50
4,590.00
9,945.00

Total

100.00%

15,300.00

100.0%

27,900.00

Total for Doors and Windows

Signature and Stamp

0%
0%
0%
0%

0%
0%
0%
0%

0%
0%

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 43 of 67

General Store
Finishes - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

6.00

Bill No
2
Division
9
% of Progress Work Done
Previous

Current

Total

Page No.
2/9/1
Amount of Work
Done
DHS

INTERNAL FINISHES
Flooring Finishes
Supply and lay Floor Finishes for the building as per drawing, finishes
description and as per finishes table and including Strip to seperate
between two different types of flooring as per notes in drawings and as
follows:

6.00A

6.00B

Supply and Apply of concrete surface smooth trowelled and treated with
heavy duty floor hardener with heavy duty dust proof of an approved quality
as specified on the drawing Ref. CON (concrete floor to be measured
separately in concrete devision).

16.96%

7,020.00

Supply and Lay of Concrete floor smooth Trowel finished

100.00%

7,020.00

Total

100.00%

7,020.00

Supply and fix of 10cm high Terrazo skirting, ref. TER-S

Approval of Material
Supply of Material
Installation of Material
Total

1.97%
5.00%
30.00%
65.00%
100.00%

814.00
40.70
244.20
529.10
814.00

19.02%

7,875.00

Supply and apply of 15 mm thick smooth plaster

100.00%

7,875.00

Total

100.00%

7,875.00

Supply and Apply of Painting Works for walls internally, colour to choice as
per drawing, ref. EMP.

10.87%

4,500.00

Approval of Material
Supply of Material
Installation of Material

5.00%
30.00%
65.00%

225.00
1,350.00
2,925.00

Total

100.00%

4,500.00

8.35%

3,456.00

Supply and apply 12 mm thick smooth plaster

100.00%

3,456.00

Total

100.00%

3,456.00

Supply and Apply Painting Work for Plastered Soffit of Slabs, Ref. CIL

6.52%

2,700.00

Approval of Material
Supply of Material
Installation of Material

5.00%
30.00%
65.00%

135.00
810.00
1,755.00

Total

100.00%

2,700.00

Sub Total

44.76%

5,265.00

0%

0%
0%
0%

0%

0%

0%

0.00%

0%
0%
0%
0.00%

Wall Finishes Works:

6.00C

6.00D

Supply and Apply of plaster works for internal walls ref. EMP. 15mm thick.
Cement and sand plastered smooth including Stop Ends ( Plaster Stopper)
at all corners and edges, stainless steel mesh, crack control, plasterizaton
material as per drawings.

0%

0%
0%
0%

0%

0%

0.00%

0%
0%
0%

0.00%

Ceiling Finishes Works:

6.00E

6.00F

Supply and apply of Plaster works 12mm thick for Soffit of Slabs, Ref. CIL

Signature and Stamp

0%

0%
0%
0%

0%

0%

0.00%

0%

0%
0%
0.00%
0.00%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 44 of 67

General Store
Finishes Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

6.10
6.10A

6.10B

Bill No
2
Division
9
% of Progress Work Done
Previous

Current

Total

Page No.
2/9/2
Amount of Work
Done
DHS

EXTERNAL FINISHES
Supply and Apply of plaster with grooves and recess for External walls
etc..20mm thick Cement sand smooth plastered including Stop Ends
(Plaster Stopper) at all corners, edges, stainless steel mesh, crack control,
plasterization material etc.. Complete as specified on drawing.

16.85%

6,975.00

Supply and apply 20 mm thick spray smooth plaster

100.00%

6,975.00

Total

100.00%

6,975.00

Supply and Apply of reflective thermal insulation base on Acrylic Paint for
external walls as specified from approved manufacturer, color to be choice
by CMW Engineer and as approved.

19.47%

8,060.00

Approval of Material
Supply of Material
Installation of Material

5.00%
30.00%
65.00%

403.00
2,418.00
5,239.00

Total

100.00%

8,060.00

100.0%

41,400.00

Total Internal and External Finish

Signature and Stamp

0%

0%
0%
0%

0%

0%

0.00%

0%
0%
0%

0.00%

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 45 of 67

General Store
Mechanical Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

7.00

Bill No
2
Division
15
% of Progress Work Done
Previous

Current

Total

Page No.
2/15/1
Amount of Work
Done
DHS

MECHANICAL WORKS
A/C and Ventilation Works
Supply, install, test and commissioning of complete A/C and Ventilation
Works complete with all accessories for the Facility , as shown on the
mechanical drawings and TD drawings and the works including but not
limited to the following and including all related works
Package Units "PU"

7.00A

7.00B

7.00C

Supply, install, test and commissioning of Package Unit, horizontal draw

through, floor mounted Package unit, Ref. PU-1 sensible capacity (29.8)
MBH, total capacity (39.3) MBH and supply air flow (1150) CFM and fresh
air flow (115) CFM, including foundations, fixing, supports, all Duct works,
connection, Thermostate as shown and specified and thermostate wiring,
flexible connections, control valves, fresh ar intake sand trap louver with
motorised damper & insect screen etc.. including drain to the drain point,
also including all the required duct works SAD, RAD, grille works SRD,
RG... etc as shown on the drawing complete.

21.08%

Approval of Material

2.50%

525.00

0%

0%

0%

Approval of Shop Drawings

2.50%

525.00

0%

0%

0%

Delivery of Materials at the site

45.00%

9,450.00

0%

0%

Concrete Foundation

10.00%

2,100.00

Installation of Equipment

20.00%

4,200.00

0%

0%

Installation of Equipment

10.00%

2,100.00

0%

0%

Testing and Commissioning

10.00%

2,100.00

0%

0%

Total

100.00%

21,000.00

0.00%

Ditto, but floor mounted fresh air Package unit, Ref. PU-2 sensible capacity
(75) MBH, total capacity (135) MBH and supply air flow (1150) CFM and
fresh air flow (1150) CFM

48.80%

48,600.00

Approval of Material

2.50%

1,215.00

0%

0%

0%

Approval of Shop Drawings

2.50%

1,215.00

0%

0%

0%

Delivery of Materials at the site

50.00%

24,300.00

0%

0%

Concrete Foundation

5.00%

2,430.00

Cover Pipes

10.00%

4,860.00

0%

0%

Installation of Equipment

20.00%

9,720.00

0%

0%

Testing and Commissioning

10.00%

4,860.00

0%

0%

Total

100.00%

48,600.00

0.00%

15.86%

15,800.00

Air Curtain
Supply, install, test and commisioning of Air Curtain Ref., AC-1, Power 180
watt and air flow 1135 CFM.

21,000.00

Approval of Material

2.50%

395.00

0%

0%

0%

Approval of Shop Drawings

2.50%

395.00

0%

0%

0%

Delivery of Materials at the site

55.00%

8,690.00

0%

0%

Installation of Equipment

20.00%

3,160.00

0%

0%

Installation of Equipment

10.00%

1,580.00

0%

0%

Testing and Commissioning

10.00%

1,580.00

0%

0%

Total

100.00%

15,800.00

0.00%

Signature and Stamp

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 46 of 67

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

7.10

Bill No
2
Division
15

General Store
Mechanical Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

% of Progress Work Done

Previous

Current

Total

Page No.

2/15/2
Amount of Work
Done
DHS

FANS:
Supply, install, test and commisioning of Fans including fixing, supports,
connection as shown and specified etc complete and as follows all as per
schedule of units shown on drawing:

7.10A

Kerb mounted roof extract fan Ref. EXF-1, Air flow 1150 CFM as per
specifications.

11.55%

11,500.00

Approval of Material

2.50%

287.50

0%

0%

0%

Approval of Shop Drawings

2.50%

287.50

0%

0%

0%

Delivery of Materials at the site

45.00%

5,175.00

0%

0%

Concrete Foundation

10.00%

1,150.00

Installation of Equipment

20.00%

2,300.00

Final Connection of equipment

10.00%

1,150.00

0%

0%

0%

0%

0.00%

Testing and Commissioning

10.00%

1,150.00

Total

100.00%

11,500.00

Supply, install, test and commissioning of Hanged fire Extinguisher, Type

"A" including fixing complete

1.36%

1,350.00

Approved Drawing

2.50%

33.75

0%

0%

0%

Approved Material

2.50%

33.75

0%

0%

0%

Supply of Material

35.00%

472.50

0%

0%

Install of Material

50.00%

675.00

0%

0%

Testing and Commissioning

10.00%

135.00

0%

0%

Total

0.00%

MECHANICAL WORKS (Cont'd)

Fire Fighting System
7.00B

7.00C

100.00%

1,350.00

Supply, install, test and commissioning of Hanged fire Extinguisher, Type

"C" including fixing complete

1.36%

1,350.00

Approved Drawing

2.50%

33.75

0%

0%

0%

Approved Material

2.50%

33.75

0%

0%

0%

Supply of Material

35.00%

472.50

0%

0%

Install of Material

50.00%

675.00

0%

0%

Testing and Commissioning

10.00%

135.00

0%

0%

Total

100.00%

1,350.00

0.00%

100.0%

99,600.00

Total Mechanical Works

Signature and Stamp

0%

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 47 of 67

General Store
Electrical Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

8.00

Bill No
2
Division
16
% of Progress Work Done
Previous

Current

Total

0%

0%
0%
0%
0%
0%

Page No.
2/16/1
Amount of Work
Done
DHS

ELECTRICAL INSTALLATION WORKS:

Supply, install, test and commisioning of Elecrtrical Work and installation as
shown on the shown on the drawings for the facility and the associated TD
drawings for electrical details and the works including but not limited to
wiring, Conduits, DB and all UPVC duts with sizes as mentioned on the
drawings and manhole, switches, all light Fittings internally and externally
with lamps as per the drawings, emergency lights, surface mounted
Isolators "C", Load Break Isolators for A/C equipment with proper capacity,
Sockets, Switch socket outlet, all switches, switch for waterheater etc...

8.00A

8.00B

WIRING and CONDUITS

Allow for the supply and install of all Conduits, cable tray, trunking, conduit
fittings, junction boxes, draw boxes, etc.. And including wiring, cabling and
connections and including cables from the main distribution boards to all
light and power points all as shown on the drawing and including all the
required wiring to the light fittings, fans, all A/C units, etc..Complete

16.00%

8,000.00

Shop drawing and material submittal

Conduiting
Wiring
Termination
Testing and Commissioning

5.00%
20.00%
35.00%
30.00%
10.00%

400.00
1,600.00
2,800.00
2,400.00
800.00

Total

100.00%

8,000.00

Supply and Installation, test and commissioning of Final Distribution Board,

Ref. DB

16.00%

8,000.00

Shop drawing and material submittal

Supply of Material
Installation
DB Dressing
Testing and Commissioning

5.00%
20.00%
35.00%
30.00%
10.00%

400.00
1,600.00
2,800.00
2,400.00
800.00

Total

100.00%

8,000.00

1.80%
5.00%
10.00%
40.00%
35.00%
10.00%
100.00%
2.00%
5.00%
10.00%
40.00%
35.00%
10.00%
100.00%
1.00%
5.00%
10.00%
40.00%
35.00%
10.00%
100.00%

900.00
45.00
90.00
360.00
315.00
90.00
900.00
1,000.00
50.00
100.00
400.00
350.00
100.00
1,000.00
500.00
25.00
50.00
200.00
175.00
50.00
500.00

0%
0%
0%
0%
0%

Distribution Board

0%
0%
0%
0%
0%

0%

0%
0%
0%
0%
0%

Light Fixtures
Supply, install, test and commisioning of all light fittings as shown on the
drawing complete as follows:
8.00C

8.00D

8.00E

F1k, 2x28W surface Flourescent Tube

Approved Drawing + Material
Wiring + Conduiting
Supply of Material
Installation
Testing + Close file
Total
HL2, 1x400W Metal Halide lamp
Approved Drawing + Material
Wiring + Conduiting
Supply of Material
Installation
Testing + Close file
Total
E1, x8W Flourescent Tube Emergency light
Approved Drawing + Material
Wiring + Conduiting
Supply of Material
Installation
Testing + Close file
Total

Signature and Stamp

0%
0%
0%
0%
0%

0%

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

0%

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

0%

0%
0%
0%
0%
0%

Signature and Stamp

Page 48 of 67

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 49 of 67

General Store
Electrical Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001
Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

8.10
8.10A

8.10B

8.10C

8.10D

Bill No
2
Division
16
% of Progress Work Done
Previous

Page No.
2/16/2
Amount of Work
Done

Current

Total

DHS

0%
0%
0%
0%
0%

0%

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

0%

0%
0%
0%
0%
0%

0%
0%
0%
0%
0%

0%

0%
0%
0%
0%
0%

0%
0%
0%
0.00%

Switches, Power Socket and Isolator:

Supply, install, test and commissioning of all switches 10 AMPS. One way,
switch and including fixing, termination etc.
Approved Drawing & Material
Wiring + Conduiting
Supply of Material
Installation
Testing + Close file
Total
13 AMPS, Switch socket outlet, SPN+E complete.
Approved Drawing & Material
Wiring + Conduiting
Supply of Material
Installation
Testing + Close file
Total
13 AMPS, Switch socket outlet, SPN+E complete.
Approved Drawing & Material
Wiring + Conduiting
Supply of Material
Installation
Testing + Close file
Total
Provide Power Feeding and proper capacity load break isolators for HVAC
equipment, other mechanical eqipment etc. isolators installed inside the
building to be with neon indication and be labeled. Isolators installed in a
plan area and externally to be metallic and to IP55, as noted on the drawing
complete
Approved Drawing & Material
Wiring + Conduiting
Supply of Material
Installation
Testing + Close file
Total
For Telephone System

1.00%

500.00

5.00%
10.00%
40.00%
35.00%
10.00%
100.00%
2.00%
5.00%
10.00%
40.00%
35.00%
10.00%
100.00%
2.60%
5.00%
10.00%
40.00%
35.00%
10.00%
100.00%

25.00
50.00
200.00
175.00
50.00
500.00
1,000.00
50.00
100.00
400.00
350.00
100.00
1,000.00
1,300.00
65.00
130.00
520.00
455.00
130.00
1,300.00

3.60%

1,800.00

5.00%
10.00%
40.00%
35.00%
10.00%
100.00%

90.00
180.00
720.00
630.00
180.00
1,800.00

4.50%

2,250.00

0%
0%
0%

Supply, install, test and commissioning of all Telephone and Data works
including but not limited to the following items: connections, dual RJ45
outlets for voice data V/D, all cabes, Cable Tray, Patch Panels, etc.. Etc as
shown and specified on the drawing complete.
8.10E

8.10F

8.10G

8.10H

Dual RJ45 outlet for voice and data, ref V/D as shown and specified on
the drawing complete.
Approved Drawing & Material

5.00%

112.50

0%

0%

Wiring + Conduiting

10.00%

225.00

0%

0%

Supply of Material

40.00%

900.00

0%

0%

Installation

35.00%

787.50

0%

0%

Testing + Close file

10.00%

225.00

0%

0%

Total

100.00%

2,250.00

4.50%

2,250.00

Main distribution frame Ref. MDF, for voice and data complete.

0%

Approved Drawing & Material

5.00%

112.50

0%

0%

Wiring + Conduiting

10.00%

225.00

0%

0%

Supply of Material

40.00%

900.00

0%

0%

Installation

35.00%

787.50

0%

0%

Testing + Close file

10.00%

225.00

0%

0%

Total

100.00%

2,250.00

4.50%

2,250.00

All Cabling, Cable Tray, Conduits, Patch Panels, etc..

0%

Approved Drawing & Material

5.00%

112.50

0%

0%

Wiring + Conduiting

10.00%

225.00

0%

0%

Supply of Material

40.00%

900.00

0%

0%

Installation

35.00%

787.50

0%

0%

Testing + Close file

10.00%

225.00

0%

0%

Total

100.00%

2,250.00

Lighting Protection System

Supply, install, test and commissioning of lighting protection system as
shown and specified on the drawings.

4.50%

2,250.00

Supply of Earthing materials ( Earth pits, rods, Earthing cables and

Accessories )

55.00%

1,237.50

Installation of Earthing Materials

35.00%

Testing and Commissioning

10.00%

Total

100.00%

2,250.00

Signature and Stamp

0%

0%

0%

787.50

0%

0%

225.00

0%

0%

Signature and Stamp

Page 50 of 67

C.M.W. Resident Engineer

Rght Choice General Contracting L.L.C

Page 51 of 67

General Store
Electrical Works - Zone 2
Breakdown
Valuation Date: 02/02/2014

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Item No.

Item Description

WT. %

Amount as per
BOQ
DHS

8.20
8.20A

8.20B

Bill No
2
Division
16
% of Progress Work Done
Previous

Current

Page No.
2/16/3
Amount of Work
Done

Total

DHS

Fire Alarm System:

Supply, install, test and commissioning of Automatic Fire Alarm System
including network fire alarm panel and as shown and specified on the
drawings complete for the whole facility.

26.00%

13,000.00

Design and Approval of Materials and Shop drawings

5.00%

650.00

0%

0%

0%

Supply of System Equipments

45.00%

5,850.00

0%

0%

0%

Conduiting

10.00%

1,300.00

0%

0%

0%

Wiring

20.00%

2,600.00

0%

0%

0%

Installation of System Equipments

10.00%

1,300.00

0%

0%

0%

Testing and Commissioning

10.00%

1,300.00

0%

0%

0%

Total

100.00%

13,000.00

Allow for all the required Civil works to complete the electrical works as
required, specified and as shown on the drawings and as specified for all
systems and including (2x3" & 2x4" dia. UPVC duts with long radius bend)
and including concrete manholes of 50x50x60 cm under DB and for
telecom cable tray, complete as noted on the drawing and including IP55
enclosure.

10.00%

5,000.00

Casting of Manhole

30.00%

1,500.00

0%

0%

0%

Installation

25.00%

1,250.00

0%

0%

0%

Manhole Ducts

5.00%

250.00

0%

0%

0%

Manhole Cover

15.00%

750.00

0%

0%

0%

Supply & installation

15.00%

750.00

0%

0%

0%

Testing and Commissioning

10.00%

500.00

0%

0%

0%

Total

100.00%

5,000.00

100.0%

50,000.00

Civil Works:

Total Electrical Works

Signature and Stamp

0%
Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

Page 52 of 67

PROJECT: NEGOTIABLE TENDER NO. CMW-13052-C001

Item No.

GENERAL STORE FACILITY

NO. 2 - CODE 0808
BILL No. 2
SUMMARY - Zone 2

PAGE NO. 1/S

TOTAL PRICE
UAE DHS

Item Description
FACILITY NO. 2 - CODE 0808
SUMMARY

1/1
1/2
1/3
1/4
1/5
1/6
1/7
1/8

Bill / Division
Site Works
Concrete Works
Masonry Works
Thermal & Moisture Protection
Doors & Windows
Finishes
Mechanical
Electrical

TOTAL FOR BILL NO. 1 - FAC. 2 (CODE 0808) CARRIED TO GRAND SUMMARY Zone 2

Page 53 of 67

Page No.
2/2
2/3
2/4
2/7
2/8
2/9
2/15
2/16

21,557.00
165,189.00
20,132.00
52,502.00
27,900.00
41,400.00
99,600.00
50,000.00

DHS

478,280.00

Form B
Project No :
CMW 13052- C001
Date of Valuation: 02/02/2014
Breakdown :
Right Choice General Contracting L.L.C
Contractor :
SUB SCHEDULE
BILL NO. (2)
General Store - Zone 2
Item No

Item Description

Amount as per B.O.Q

% of Work Done

Value of Work Done

(Dhs)

1/1

Site Works

21,557

#REF!

#REF!

1/2

Concrete Works

165,189

#REF!

#REF!

1/3

Masonry Works

20,132

#REF!

#REF!

1/4

Thermal And Moisture Protection

52,502

#REF!

#REF!

1/5

Doors and Windows

27,900

#REF!

#REF!

1/6

Finishes

41,400

#REF!

#REF!

1/7

Mechanical

99,600

#REF!

#REF!

1/8

Electrical

50,000

#REF!

#REF!

478,280.00

#REF!

#REF!

Total For Bill No. 1 - Fac 2 (Code 0808)

Signature and Stamp

CMW Resident Engineer

Signature and Stamp

Right Choice General Contracting L.L.C

Company Name: Right Choice General Contracting L.L.C

Project No.: CMW 13052-C001

Chainlink Fence
Special Construction - Zone 2
Breakdown
Valuation Date: 02/02/2014
Amount as
per BOQ

Item No.

Item Description

% of Progress Work Done

Page No.
3/2/'1
Amount of
Work Done

WT. %
DHS

1.00

Bill No
4
Division
2

Previous

Current

Total

DHS

FAC. NO. 3 - CHAINLINK FENCE as per drawing

CMW-13052-C001-00-A-1004 and TD-443/6
NEW CHAIN LINK FENCE (Double Bend Arm Fence) as
per drawing No. TD drawing No. 443/6

1.00A

1.00B

Chainlink Fence
Supply, Install, Construct, complete new chain link Fence as
per TD drawing No. 443/6 and all associated drawings, the
works to include but not limited to excavation for any type of
soil including Compaction at the foundation level and
including Reinforced Concrete foundation, Waterproofing
works, backfilling with approved materials with compaction
as per specifications. all the required civil works and also
including PVC Coated Chain link Fencing 50x504.88/
3.76mm PVC extruded 2.4m height, Dropper hot dip
galvanized 40x5 mm thickness at mid span of each bay,
Galvanized Razor concertina coil 550mm (heavy duty clip
23.5mm lay 19mm wide blades) stretch distance 12.0m
(maximum) coil weight 14kg (approx.), Tie Wires, Tension
wires, concertina coil, Post, plates, bars, all connections and
necessary accessories to complete the works as shown and
noted in the drawings and as per standard specifications.

61.35%

42,700.00

Approval of Shop Drawing

2.50%

1,067.50

0%

0%

Approval of Material

2.50%

1,067.50

0%

0%

Supply of Material

30.00%

12,810.00

0%

0%

Installation of Material

65.00%

27,755.00

0%

0%

Total

100.00%

42,700.00

0%

38.65%

26,896.00

Chain link Fence Gate

Supply and install chain link fence gate for Double Bend Arm
Fence and including but not limited to backing plate with
locking bar & pad locks, G.I. Pipe frame, bracings, rails,
hinges, barbed wires, dropper bar, concertina coil and all
related civil woks,....etc, complete as shown on the drawing.
Contractor to submit details for approval.

Approval of Shop Drawing

2.50%

672

0%

0%

Approval of Material

2.50%

672

0%

0%

Supply of Material

30.00%

8,069

0%

0%

Installation of Material

65.00%

17,482

0%

0%

Total

100.00%

26,896.00

0%

100.0%

69,596.00

0%

List below and price any item shown in the drawings but not
mentioned in BOQ.

Total Amount for Chain link Fence

Signature and Stamp

Signature and Stamp

C.M.W. Resident Engineer

Right Choice General Contracting L.L.C

PROJECT: NEGOTIABLE TENDER NO. CMW-13052-C001

Item No.

CHAINLINK FENCE FACILITY 3 - CODE 1003 SPECIAL CONSTRUCTION

- Zone 2

BILL No. 4

PAGE NO.
4/2/1

TOTAL PRICE
UAE DHS

Item Description

FAC. NO. 3 - CHAINLINK FENCE

SUMMARY

Bill / Division
4/1

Special Construction

TOTAL FOR BILL NO. 3 - FACILITY 3 (CODE 1003) CARRIED TO GRAND SUMMARY Zone 2

Page No.
4/13/1

69,596.00

69,596.00

Form B

Project No

:
CMW 13052- C001
Date of Valuation: 02/02/2014
Breakdown :
Right Choice General Contracting L.L.C
Contractor :
SUB SCHEDULE
BILL NO. (4)
Chain link Fence & Gate - Zone 2
Division

3/1

Item Description

Amount as per B.O.Q

% of Work Done

Value of Work Done

(Dhs)

Special Construction

69,596.00

0.00%

TOTAL for Bill No. 4 - Facility 3 - Zone 2

69,596.00

0.00%

Signature and Stamp

CMW Resident Engineer

Signature and Stamp

Right Choice General Contracting L.L.C

Form B
Project No

CMW 13052- C001

Date of Valuation: 02/02/2014

Breakdown

Contractor

Right Choice General Contracting L.L.C

Grand Summary

Item No

Item Description

Amount as per
B.O.Q

% of Work Done

Value of Work
Done (Dhs)

ZONE no. 1
1.00

Bill No. 0 (External Works) in ZONE No. 1

#REF!

#REF!

#REF!

2.00

Bill No. 1 for Facility No.1 (General Store - Code 0808)- 1 No.

#REF!

#REF!

#REF!

3.00

Bill No. 3 for Facility No. 3 (Chain link Fence - Code 1003) in
ZONE No. 1

42,728.00

0.00%

ZONE no. 2
4.00

Bill No. 0 (External Works) in ZONE No. 2

245,681.00

#REF!

#REF!

5.00

Bill No. 2 for Facility No.1 (General Store - Code 0808)- 1 No.

478,280.00

#REF!

#REF!

6.00

Bill No. 4 for Facility No. 3 (Chain link Fence - Code 1003) in
ZONE No. 2

69,596.00

0.00%

#REF!

#REF!

Total Amount of Negotiable Tender No. CMW- 13052- C001

Signature and Stamp

#REF!

Signature and Stamp

CMW Resident Engineer

Right Choice General Contracting L.L.C

FORM C
Project No

CMW 13052-C001

Project Start

02/02/2014

Project Finish

08/01/2014

Date of Valuation

10/02/2013

Breakdown
Contractor

: Right Choice General Contracting L.L.C

Final Summary

Contract Value (Dhs)

#REF!
Gross Valuation of Work Done %

#REF!

#REF!

Current Valuation
Gross Valuation of Material on site
Gross Valuation

0.00

Work Done Retained

10%

10%

Material Retained

25%

25%

#REF!

Retention
Advance Retained

25%

Total Retained
Payment Made

Total Previous Progress Payments

Delay Penalty
Supervision

Signature and Stamp

CMW Resident Engineer

25%

#REF!
#REF!
0.00
(2,190,204.00)
(175,296.00)

Total Deductions

#REF!

0.00

Net Payment (DHS)

#REF!

0.00

Signature and Stamp

Right Choice General Contracting L.L.C

BREAKDOWN

Project No.:
CMW - 13052 - C001

for ZONE 1