View Builders Pvt, Ltd

WEEKLY PROGRESS REPORT 03 Ma. Vahffaru, Buruzumagu, 20-248, Male', Rep of Maldives
Project: International Terminal Baggage Sorting Area Partition & Associated works Tel: 3329467 Fax: 3329468,
Email: projects@viewbuilders.com.mv
www.viewbuilders.com.mv

Date Start Time ACTIVITY HRS # OF MEN % COMP

WOOD WORKS - Fabrication, supply and installation of 3000mm high 12mm

73.85 9 85.0%
thick gypsum partition walls

17/2/2016 23:00 Partition Frame Making balance area 6.50 7 25.0%

Applying putty on exterior walls 6.50 6 45.0%

18/2/2016 23;00
Partition Frame Making completion remaining areas 6.30 7 55.0%

Partion wall - M-board fixing on exterior surface 7.00 7 85.0%

19/2/2016 0:00
Current Wiring works 7.00 2 85.0%

20/2/2016 22:30 Ceiling- Gypsum board fixing on Ceiling 9.50 8 15.0%

21/2/2016 22:30 Ceiling- Gypsum board fixing on Ceiling 9.00 8 35.0%

22/2/2016 22:30 Ceiling- Gypsum board fixing on Ceiling & Cutting Aircone Area 9.00 8 55.0%

23/2/2016 23:00 Ceiling- Support frame fixing on balance area 7.00 9 95.0%

24/2/2016 23:00 Partion wall - M-board fixing on exterior surface 8.00 8 55.0%

25/2/2016 22:00 Applying putty on exterior walls & Column box fixing 8.00 9 75.0%

26/2/2016 22:30 Applying putty on exterior walls 7.00 7 85.0%

27/02/16 22:00 Ceiling- Gypsum board fixing on Ceiling on balance area 8.00 8 90.0%

28/02/16 23:00 Applying putty on Ceiling 7.00 9 30.0%

29/02/16 22:30 Machine railing area paritioning works 9.00 8 100.0%

7/2/2016 Doors & Windoors 3.00 3 5.0%

24/2/2016 22:30 Installing Windoors & Doors 3.00 8 29.0%

25/2/2016 22:30 Installing Windoors & Doors 9 75.0%

Weather condition Delayed Hours REMARKS / DELAYS

As discussed no work could be carried out during daytime as we were unable to get permit from Aviation security
command

30 We were assured by MACL that we would be able to work minimum 2-3 hours during day shift.

Weather was generally

good We have considered this time while planning our work schedule to finsh the project in 30 days.

Electricals works delayed as we were unable to get Clients approval to commence the electircal works as per
1
drawings.

13 DAYS Air Conditioners not being approved causing delay of Air Conditioning works.

31
REPORTED BY

SITE SUPERVISOR Abdul Majeedh SIGN DATE

PROJECT ENGINEER Ibrahim Ali SIGN DATE

 BILL OF QUANTITIES

PROGRESS CLAIM AS OF 9TH FEBRUARY 2016

PROJECT: INTERNATIONAL TERMINAL BAGGAGE SORTING AREA PARTITION AND ASSOCIATED WORKS
CLIENT: MALDIVES AIRPORTS COMPANY LTD.

Item Description Unit Qty Rate

1 DEMOLITION & REPAIR WORKS

Demolition & removal of existing roller shutter door and filling

(1) item 1.00 25,000.00
with masonry blockwork, plaster & painting of surface

2 WOOD WORKS

Fabrication, supply & installation of 12mm thick gypsum

(1) m 142.67 1,130.00
Partition walls

(2) Fabrication, supply & installation of 12mm thick gypsum ceiling m 283.39 1,145.00

3 DOORS & WINDOWS

D1 White powder coated aluminum framed door (2400 x 2000

(1) Nos. 3.00 16,500.00
mm) - Closed Emergency door with break-glass key holder

RS1 Gray powder coated aluminum door framed industrial

(2) grade electrically operated roller shutter door (1500 x 1500 Nos. 1.00 96,000.00
mm)

W1 60mm thick white powder coated aluminum framed up

(3) Nos. 4.00 9,500.00
slide glazed window (1600 x 2000 mm)

W2 60mm thick white powder coated aluminum framed up

(4) Nos. 1.00 7,500.00
slide glazed window (1600 x 1500 mm)

(5) Flaps for screening tunnel Nos. 3.00 2,800.00

4 ELECTRICAL WORKS

Supply & installation of air-conditioning units, lighting &

(1) item 1.00 225,000.00
electrical points

TOTAL COST CARRIED OVER TO GRAND SUMMARY

QUANTITIES

D WORKS

CURRENT BILL CUMULATIVE BILL

Total
% work done Amount % work done Amount

25,000.00

25,000.00 50.00% 12,500.00 50.00% 12,500.00

485,698.65

161,217.10 90.00% 145,095.39 90.00% 145,095.39

324,481.55 5.00% 16,224.08 5.00% 16,224.08

199,400.00

49,500.00 - - - -

96,000.00 - - - -

38,000.00 - - - -

7,500.00 - - - -

8,400.00 - - - -

-
225,000.00

225,000.00 - - - -

935,098.65 173,819.47 173,819.47

 INTERIM PAYMENT CERTIFICATE - 01

INTERNATIONAL TERMINAL BAGGAGE SORTING AREA PARTIOTION AND ASSOCIATED WORKS

Invoice No:
Date: 09th February 2016

Invoice for: Work done up to 9th February 2016

Amount: 173,819.47

Beneficiary Address: Employer Details:

View Builders Pvt Ltd Maldives Airports Company Ltd.
Ma.Vaffaru, Ibrahim Nasir International Airport
Buruzu Magu, Hulhule' 22000
Male', Republic of Maldives Republic of Maldives

S.No: Description Amount (Mvr)

1 Total Contract Value 991,204.57

2 Advance Payment -

5 Total Certified for This invoice 173,819.47

6 Advance payment Recovery -
7 Retention 8,690.97
8 Subtotal 165,128.49
9 Add Goods & Service Tax (GST) 06% 9,907.71

9 Grand Total 175,036.20

Amount in Words: Maldivian Rufiyaa One hundred Sixty Five Thousand Eight Hundred Twenty
Three 77/100

Certified by:
Mazin Abdul Latheef
Project Manager

FOR USE OF MACL

Approved by:
 KG
675 31

0.675 3.1 0.001 31 0.031

1 0.031 0.031

1 31
1000 31000

190 31 5890