Invoice Forecast - Sep 2015

DASHBOARD: PROJECT INVOICE
PROJECT NAME:
PALESTINIAN & S
CERTIFIED VS BALANCE
30,000,000
25,000,000
20,000,000
7,833,023
BALANCE
CERTIFIED
15,000,000
7,620,066
10,000,000
17,253,792
5,000,000
8,293,119
PALESTINE SCHOOL
SUDANESE SCHOOL
SUMMARY- PALEST
10,432,392
10,000,000
8,772,327
8,000,000
6,000,000
4,000,000
3,144,808
2,000,000
2,588
2,160,505
906,804
50,856
481,301
DRAINAGE
WS & FF
HVAC
ELECTRICAL
2,000,000
2,160,505
906,804
50,856
481,301
DRAINAGE
WS & FF
HVAC
ELECTRICAL
SUMMARY- SUDAN
6,000,000
5,652,545
5,000,000
4,527,426
4,000,000
3,468
3,000,000
2,000,000
1,058,275
1,000,000
28,263
222,926
DRAINAGE
419,842
182,228
WS & FF
HVAC
ELECTRICAL
ICE
DATED:
8-Sep-15
AN & SUDANESE SCHOOL

SCHOOL WISE45,000,000
40,000,000
35,000,000
30,000,000
NCE
25,000,000
FIED
20,000,000
15,000,000
10,000,000
15,913,185
9,756,5
25,086,815
20,571,8
5,000,000
TOTAL VALUE
Y- PALESTINE SCHOOL
TOTAL VALUE
CERTIFIED
BALANCE
8,772,327
2,588,629
2,810,664
842,283
112,090
ELECTRICAL
ELV
170,447
SANITARY
187,554
259,178
EXTERNAL
CALIME
2,810,664
842,283
187,554
112,090
ELECTRICAL
ELV
170,447
SANITARY
259,178
EXTERNAL
Y- SUDANESE SCHOOL
TOTAL VALUE
5,652,545
CERTIFIED
BALANCE
3,468,824
3,183,014
2,294,448
1,798,766
506,867
81,161
ELECTRICAL
ELV
108,666
SANITARY
EXTERNAL
% PROGRESS TILL
DATE
CLASS R- DISPOSAL SYSTEM
Weight %
UPVC Pipes
HDPE Pipes
High Pressure - UPVC Pipes
Drains, Clean out, Water Outlet
ESVC Pipes
Drainage Manhole- Builder work
32.4%
1.8%
15.3%
39.6%
0.5%
1.9%
155,759.12
8,617.77
73,421.37
190,680.71
2,486.08
9,026.97
97%
100%
100%
89%
100%
90%
151,415
8,618
73,421
169,857
2,486
8,124
Sump Pump
8.6%
41,309.33
40%
16,524
TOTAL
100%
481,301.35
89.43%
430,445
CLASS S- PIPED SUPPLY SYSTEM
Weight %
UPVC Pipes
PPR Pipes
Valves
Domestic Tank- Builders work
Pressure & Booster pumps
Filter Sets
Water Heaters
Pipe Insulation
TOTAL- WATER SUPPLY SYSTEM
Fire Fighting Pipes
Sprinklers
Valves
Fire Pumps
Flushing Connection
Fuel Tank & Breaching Cabinet
Fire hose cabinet
Pump & Water Tank - Builders work
Fire Extinguishers
Fire Blankets
Paint
FM-200
TOTAL-FIRE FIGHTING SYSTEM
1.3%
17.9%
3.2%
0.1%
33.2%
27.7%
8.1%
8.4%
100%
33.1%
8.4%
3.3%
29.4%
5.1%
2.1%
5.7%
0.1%
0.8%
0.0%
0.6%
11.3%
100%
CLASS T- MECHANICAL HEATING/COOLING/REFRIGERATION SYSTEMS
Weight %
BOQ Price
% PROGRESS TILL
DATE
BOQ Price
9,366.33
130,667.61
23,286.69
1,032.73
241,735.96
201,956.74
59,362.78
61,199.02
728,608
474,226.28
120,486.02
46,537.66
420,743.04
73,438.75
30,599.47
82,235.77
956.22
11,202.49
114.73
9,179.83
162,177.27
1,431,898
5%
95%
66%
100%
39%
60%
43%
90%
60.08%
83%
20%
39%
50%
80%
0%
70%
100%
0%
0%
90%
26%
56.99%
% PROGRESS TILL
DATE
BOQ Price
CERTIFIED TILL DATE
CERTIFIED TILL DATE
468
124,134
15,286
1,033
95,241
121,174
25,306
55,079
437,721
395,849
24,097
17,962
210,372
58,751
57,565
956
8,262
42,166
815,981
CERTIFIED TILL DATE
Chiller
Chilled Water Pump
Chemical Dosing Pot, Air Separator & Tank
Chilled Water Pipes
Chilled Water Valves, Air Vents , Flow meters
Condesated Pipe
41.0%
10.9%
4.7%
16.3%
1.2%
2.9%
1,587,348.87
422,273.30
180,537.02
630,803.59
45,685.24
114,058.09
90.0%
20.0%
20.0%
60.9%
0.0%
44.4%
1,428,614
84,455
36,107
384,280
50,672
Chilled Water Pipe- Insulation
23.0%
888,692.64
36.4%
323,823
TOTAL
100%
3,869,398.8
59.65%
2,307,951
CLASS U- VENTILATION / AIR CONDITIONING SYSTEMS
Weight %
% PROGRESS TILL
DATE
BOQ Price
CERTIFIED TILL DATE
Air Handling Unit

Fan Coil Unit
Air Conditioning Unit (DX type)
Exhaust & Fresh Air Fans
GI Duct & Flexible Aluminium Duct
Duct Insulation
Variable Air Volume Box (VAV)
Air Filteration
Duct Joints & Dampers
Grills , Diffusers, Air outlets & Louvers
22.7%
0.3%
0.3%
2.3%
31.8%
15.7%
3.6%
0.2%
5.5%
12.0%
1,487,823.97
16,905.99
16,523.59
148,897.18
2,088,308.88
1,032,451.44
238,904.57
13,311.96
359,656.09
790,414.25
90.0%
90.0%
67.5%
0.0%
92.6%
91.0%
90.0%
57.7%
92.9%
0.0%
1,339,042
15,215
11,153
1,933,323
939,093
215,014
7,685
334,209
-
Sound Attenuators
5.6%
369,795.11
50.0%
184,898
TOTAL
CLASS V- ELECTRICAL SUPPLY/ POWER/ LIGHTING SYSTEMS
Transformer
Power Factor Panel
100%
Weight %
6.0%
1.4%
6,562,993
75.87%
% PROGRESS TILL
DATE
BOQ Price
527,841.31
123,927.91
90.0%
95.0%
4,979,633
CERTIFIED TILL DATE
475,057
117,732
Main Distribtion Board

Sub-main Distribution Board
MCC Panels
Distribution Boards
Isolators
Bus-bar
Cables (Fire Rated & Power)
Cable Tray
Small Power (Conduits, Wiring & Light Points etc.)
Luminaries (Light Fittings)
8.9%
0.7%
4.0%
2.6%
0.8%
1.3%
20.3%
1.5%
10.1%
34.0%
777,227.08
59,745.59
351,129.15
226,130.54
69,204.69
117,808.05
1,781,838.91
135,571.06
890,079.11
2,979,574.42
95.0%
75.4%
10.0%
90.0%
25.0%
15.0%
90.0%
99.6%
98.0%
47.8%
738,366
45,027
35,113
203,517
17,301
17,671
1,603,655
134,993
872,278
1,425,215
Swithch, Sockets & Light Control panel
8.3%
732,249.34
68.0%
497,773
TOTAL
100%
CLASS W- COMMUNICATION/ SECURITY/ CONTROL SYSTEMS
Weight %
8,772,327
70.49%
% PROGRESS TILL
DATE
BOQ Price
6,183,698
CERTIFIED TILL DATE
BMS
Central Battery System
Public Address System
CCTV & Access Control System
Telephone & Data System
Fire Alarm System
13.9%
10.9%
10.3%
22.2%
17.7%
17.0%
390,143.56
305,994.96
290,695.18
623,464.67
497,141.02
477,758.60
60.0%
60.0%
47.1%
70.3%
83.1%
76.7%
234,086
183,597
136,906
438,603
413,013
366,666
Lightening & Earthing Protection
8.0%
225,465.89
86.7%
195,510
TOTAL
100%
CLASS N- FURNITURE/EQUIPMENT
Weight %
2,810,664
70.03%
% PROGRESS TILL
DATE
BOQ Price
Sanitary Wares
100.0%
170,447.44
34.2%
TOTAL
100%
170,447
34.24%
EXTERNAL SERVICES
Weight %
% PROGRESS TILL
DATE
BOQ Price
1,968,381
CERTIFIED TILL DATE
58,357
58,357
CERTIFIED TILL DATE
Disposal System
Pipes Supply (Fire hydrant)
Electical System
CCTV System
32.3%
32.3%
1.5%
29.9%
83,616.63
83,740.01
3,977.73
77,416.72
60.0%
0.0%
20.0%
20.0%
50,132
796
15,483
Outer Buildings- Class B
4.0%
10,427.40
50.0%
5,214
100%
259,178
27.64%
TOTAL
OVERALL- PALESTINE
25,086,815.48
68.78%
71,625
17,253,792.00
Weight %
UPVC Pipes
50.7%
49.3%
113,025.23
109,900.44
94%
80%
TOTAL
100%
222,925.67
87.32%
Weight %
BOQ Price
% PROGRESS TILL DATE
BOQ Price
Copper Pipes
Valves
Domestic Water Storage Tank
Water Heaters
Pipe Insulation
26.6%
6.6%
34.6%
16.9%
6.0%
9.4%
85,161.91
21,028.87
110,492.25
54,095.14
19,028.19
29,933.01
95%
64%
50%
50%
50%
90%

Fire Fighting Pipes
Water Hammers
Valves
Fire hose cabinet
Fire Extinguishers
Fire Blankets
100%
319,739.36
66.62%
29.4%
3.8%
8.9%
19.7%
37.9%
0.3%
29,421.06
3,759.83
8,862.42
19,752.97
37,960.73
345.32
72%
90%
0%
0%
0%
0%
100%
100,102.33
24.58%
Weight %
BOQ Price
Chiller
Chilled Water Pump
75.5%
6.6%
3.5%
14.4%
966,808.75
84,403.70
44,500.99
184,154.81
90.0%
10.0%
14.7%
50.0%
TOTAL
100%
1,279,868.26
76.35%
Weight %
BOQ Price
Condensate Pipe
Air Handling Unit
Fan Coil Unit
Accessories
Duct Insulation
Sound Attenuators
1.7%
6.0%
17.4%
2.9%
0.8%
38.6%
14.4%
8.5%
9.2%
0.7%
53,711.45
193,361.27
563,895.73
94,382.73
24,492.53
1,252,693.40
468,060.80
276,232.21
299,245.58
21,481.80
70.0%
70.0%
92.0%
29.4%
0.0%
85.5%
87.0%
85.9%
19.2%
0.0%
TOTAL
100%
3,247,557.50
76.73%

Distribution Boards
Isolators
Cable Tray
Weight %
1.2%
2.3%
0.9%
33.3%
0.3%
6.1%
50.2%
5.8%
BOQ Price

65,681.51
128,907.65
49,027.65
1,884,468.85
16,880.72
343,875.00
2,835,058.52
328,645.50
90.0%
90.0%
0.0%
0.4%
95.0%
95.0%
50.0%
72.8%
TOTAL
100%
Weight %
5,652,545.39
BOQ Price
38.63%
Computer Installation
13.8%
36.3%
25.6%
247,834.44
652,207.63
460,387.01
76.2%
73.1%
75.9%

Fire Alarm System
Auto Class Changeover
2.6%
14.6%
6.7%
0.5%
46,712.75
262,416.21
120,000.00
9,207.74
67.1%
75.0%
35.0%
77.5%
TOTAL
100%
1,798,765.79
71.82%
Weight %
BOQ Price
Sanitary Wares
100.0%
108,665.83
25.3%
TOTAL
100%
108,666
25.31%
EXTERNAL SERVICES
Weight %
BOQ Price
Disposal System
Pipe Supply- UPVC Pipe & Valves
Pipe Supply- GRP Tank
Pipe Supply- Booster Pumps
Pipe Supply- Fire Fighting Pipe & Valves
Pipe Supply- Steel Tank
Pipe Supply- Fire Pumps
Transformer
MV Panel
Submain Distribution Boards
Cables
Lights
Burried Network- ducts
Outer Buildings
3.6%
2.3%
6.5%
2.0%
4.3%
0.7%
11.7%
11.1%
11.8%
0.1%
41.3%
0.6%
2.2%
1.7%
113,199.69
71,633.72
207,172.72
65,221.00
137,010.67
23,019.19
372,143.56
352,960.94
375,980.05
3,988.45
1,313,910.81
19,901.19
71,413.55
55,458.86
50.0%
29.3%
30.0%
30.0%
17.4%
0.0%
0.0%
70.0%
40.0%
5.0%
21.8%
5.0%
28.3%
0.0%
TOTAL
100%
3,183,014
27.92%
OVERALL-SUDANESE
15,913,184.52
52.11%
CERTIFIED TILL DATE

106,742
87,920
194,662.24
CERTIFIED TILL DATE
80,904
13,355
55,246
27,048
9,514
26,940
213,006.56
21,224
3,384
-
24,607.55
CERTIFIED TILL DATE
870,128
8,440
6,522
92,077
977,167.35
CERTIFIED TILL DATE
37,598
135,353
518,784
27,716
1,070,593
407,213
237,406
57,320
2,491,983.23
CERTIFIED TILL DATE
59,113
116,017
8,360
16,037
326,681
1,418,231
239,282
2,183,721.49
CERTIFIED TILL DATE
188,837
476,533
349,237
31,342
196,812
42,000
7,136
1,291,898.30
CERTIFIED TILL DATE
27,505
27,505
CERTIFIED TILL DATE
56,600
21,015
62,152
19,566
23,796
247,073
150,392
199
286,538
995
20,241
-
888,567
8,293,118.62
Weight %
UPVC Pipes
HDPE Pipes
High Pressure - UPVC Pipes
ESVC Pipes
Drainage Manhole- Builder work
32.4%
1.8%
15.3%
39.6%
0.5%
1.9%
155,759.12
8,617.77
73,421.37
190,680.71
2,486.08
9,026.97
Sump Pump
8.6%
TOTAL
100%
Weight %
UPVC Pipes
PPR Pipes
Valves
Domestic Tank- Builders work
Filter Sets
Water Heaters
Pipe Insulation
Fire Fighting Pipes
Sprinklers
Valves
Fire Pumps
Flushing Connection
Fire hose cabinet
Pump & Water Tank - Builders work
Fire Extinguishers
Fire Blankets
Paint
FM-200
1.3%
17.9%
3.2%
0.1%
33.2%
27.7%
8.1%
8.4%
100%
33.1%
8.4%
3.3%
29.4%
5.1%
2.1%
5.7%
0.1%
0.8%
0.0%
0.6%
11.3%
100%
Weight %
BOQ Price
B
A
L
% PROGRESS TILL
A
DATE
N
97%
### C
100%
### E
100%
89%
100%
90%
###
###
###
###
41,309.33
40%
###
481,301.35
89.43%
###
% PROGRESS TILL
DATE
BOQ Price
9,366.33
130,667.61
23,286.69
1,032.73
241,735.96
201,956.74
59,362.78
61,199.02
728,608
474,226.28
120,486.02
46,537.66
420,743.04
73,438.75
30,599.47
82,235.77
956.22
11,202.49
114.73
9,179.83
162,177.27
1,431,898
5%
95%
66%
100%
39%
60%
43%
90%
60.08%
83%
20%
39%
50%
80%
0%
70%
100%
0%
0%
90%
26%
56.99%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
% PROGRESS TILL
DATE
BOQ Price
Chiller
Chilled Water Pump
Chilled Water Pipes
Condesated Pipe
41.0%
10.9%
4.7%
16.3%
1.2%
2.9%
1,587,348.87
422,273.30
180,537.02
630,803.59
45,685.24
114,058.09
90.0%
20.0%
20.0%
60.9%
0.0%
44.4%
###
###
###
###
###
###
23.0%
888,692.64
36.4%
###
TOTAL
100%
3,869,398.8
59.65%
###
Weight %
% PROGRESS TILL
DATE
BOQ Price
Air Handling Unit

Fan Coil Unit
Air Conditioning Unit (DX type)
Duct Insulation
Variable Air Volume Box (VAV)
Air Filteration
22.7%
0.3%
0.3%
2.3%
31.8%
15.7%
3.6%
0.2%
5.5%
12.0%
1,487,823.97
16,905.99
16,523.59
148,897.18
2,088,308.88
1,032,451.44
238,904.57
13,311.96
359,656.09
790,414.25
90.0%
90.0%
67.5%
0.0%
92.6%
91.0%
90.0%
57.7%
92.9%
0.0%
###
###
###
###
###
###
###
###
###
###
Sound Attenuators
5.6%
369,795.11
50.0%
###
TOTAL
Transformer
Power Factor Panel
100%
Weight %
6.0%
1.4%
6,562,993
75.87% ###
% PROGRESS TILL
DATE
BOQ Price
527,841.31
123,927.91
90.0%
95.0%
###
###
Main Distribtion Board

MCC Panels
Distribution Boards
Isolators
Bus-bar
Cable Tray
8.9%
0.7%
4.0%
2.6%
0.8%
1.3%
20.3%
1.5%
10.1%
34.0%
777,227.08
59,745.59
351,129.15
226,130.54
69,204.69
117,808.05
1,781,838.91
135,571.06
890,079.11
2,979,574.42
95.0%
75.4%
10.0%
90.0%
25.0%
15.0%
90.0%
99.6%
98.0%
47.8%
###
###
###
###
###
###
###
###
###
###
8.3%
732,249.34
68.0%
###
TOTAL
100%
Weight %
8,772,327
70.49% ###
% PROGRESS TILL
DATE
BOQ Price
BMS
Fire Alarm System
13.9%
10.9%
10.3%
22.2%
17.7%
17.0%
390,143.56
305,994.96
290,695.18
623,464.67
497,141.02
477,758.60
60.0%
60.0%
47.1%
70.3%
83.1%
76.7%
###
###
###
###
###
###
8.0%
225,465.89
86.7%
###
TOTAL
100%
Weight %
2,810,664
% PROGRESS TILL
DATE
BOQ Price
Sanitary Wares
100.0%
170,447.44
TOTAL
100%
170,447
EXTERNAL SERVICES
Weight %
70.03% ###
34.2%
###
34.24% ###
% PROGRESS TILL
DATE
BOQ Price
Disposal System
Pipes Supply (Fire hydrant)
Electical System
CCTV System
32.3%
32.3%
1.5%
29.9%
83,616.63
83,740.01
3,977.73
77,416.72
60.0%
0.0%
20.0%
20.0%
###
###
###
###
Outer Buildings- Class B
4.0%
10,427.40
50.0%
###
100%
259,178
TOTAL
OVERALL- PALESTINE
25,086,815.48
27.64% ###
68.78% ###
Weight %
UPVC Pipes
50.7%
49.3%
B
A
L
% PROGRESS TILL DATE A
N
113,025.23
94%
### C
109,900.44
80%
### E
TOTAL
100%
222,925.67
Weight %
BOQ Price
BOQ Price
87.32%
Copper Pipes
Valves
Water Heaters
Pipe Insulation
26.6%
6.6%
34.6%
16.9%
6.0%
9.4%
85,161.91
21,028.87
110,492.25
54,095.14
19,028.19
29,933.01
95%
64%
50%
50%
50%
90%

Fire Fighting Pipes
Water Hammers
Valves
Fire hose cabinet
Fire Extinguishers
Fire Blankets
100%
319,739.36
66.62%
29.4%
3.8%
8.9%
19.7%
37.9%
0.3%
29,421.06
3,759.83
8,862.42
19,752.97
37,960.73
345.32
72%
90%
0%
0%
0%
0%
100%
100,102.33
24.58%
Weight %
BOQ Price
75.5%
6.6%
3.5%
14.4%
966,808.75
84,403.70
44,500.99
184,154.81
90.0%
10.0%
14.7%
50.0%
TOTAL
100%
1,279,868.26
76.35%
Weight %
BOQ Price
1.7%
6.0%
17.4%
2.9%
0.8%
38.6%
14.4%
8.5%
9.2%
0.7%
53,711.45
193,361.27
563,895.73
94,382.73
24,492.53
1,252,693.40
468,060.80
276,232.21
299,245.58
21,481.80
70.0%
70.0%
92.0%
29.4%
0.0%
85.5%
87.0%
85.9%
19.2%
0.0%
TOTAL
100%
3,247,557.50
76.73%

Distribution Boards
Isolators
Cable Tray
Weight %
1.2%
2.3%
0.9%
33.3%
0.3%
6.1%
50.2%
5.8%
###
###
###
###
###
###
###
###
###
###
###
###
###
Condensate Pipe
Air Handling Unit
Fan Coil Unit
Accessories
Duct Insulation
Sound Attenuators
###
###
###
###
###
###
Chiller
Chilled Water Pump
###
BOQ Price
###
###
###
###
###
###
###
###
###
###
###

65,681.51
128,907.65
49,027.65
1,884,468.85
16,880.72
343,875.00
2,835,058.52
328,645.50
90.0%
90.0%
0.0%
0.4%
95.0%
95.0%
50.0%
72.8%
###
###
###
###
###
###
###
###
TOTAL
100%
Weight %
5,652,545.39
BOQ Price
38.63%
###
Computer Installation
13.8%
36.3%
25.6%
247,834.44
652,207.63
460,387.01
76.2%
73.1%
75.9%
###
###
###

Fire Alarm System
2.6%
14.6%
6.7%
0.5%
46,712.75
262,416.21
120,000.00
9,207.74
67.1%
75.0%
35.0%
77.5%
###
###
###
###
TOTAL
100%
1,798,765.79
71.82%
Weight %
BOQ Price
###
Sanitary Wares
100.0%
108,665.83
25.3%
###
TOTAL
100%
108,666
25.31%
###
EXTERNAL SERVICES
Weight %
BOQ Price
Disposal System
Pipe Supply- Fire Fighting Pipe & Valves
Pipe Supply- Steel Tank
Transformer
MV Panel
Submain Distribution Boards
Cables
Lights
Burried Network- ducts
Outer Buildings
3.6%
2.3%
6.5%
2.0%
4.3%
0.7%
11.7%
11.1%
11.8%
0.1%
41.3%
0.6%
2.2%
1.7%
113,199.69
71,633.72
207,172.72
65,221.00
137,010.67
23,019.19
372,143.56
352,960.94
375,980.05
3,988.45
1,313,910.81
19,901.19
71,413.55
55,458.86
50.0%
29.3%
30.0%
30.0%
17.4%
0.0%
0.0%
70.0%
40.0%
5.0%
21.8%
5.0%
28.3%
0.0%
###
###
###
###
###
###
###
###
###
###
###
###
###
###
TOTAL
100%
3,183,014
27.92%
###
OVERALL-SUDANESE
15,913,184.52
52.11% ###
INVOICE FORECAST/TARGET- AS OF SEP 2015

PALESTINIAN & SUDANESE SCHOOL
PALESTINIAN SCHOOL
FORECAST
SUDANESE SCHOOL
FORECAST
QAR 3,452,532
QAR 3,251,170
%Progress
Certified
%Progress
Target
Valves-WS
66%
90%
5,672
Flushing Connection
80%
90%
7,344
0%
50%
Fire hose cabinet
70%
90%
Sump Pump
40%
Valves-FF
15453089.3758825; 38%
%Progress
Certified
%Progress
Target
UPVC Pipes
94%
97%
2,893
Valves-WS
64%
95%
6,622
15,300
Fire Fighting Pipes
72%
95%
6,726
16,447
Valves-FF
0%
95%
8,419
90%
20,655
Water Heaters
50%
95%
8,563
39%
90%
23,921
Fire hose cabinet
0%
60%
11,852
Water Heaters
43%
90%
28,121
50%
75%
13,524
Fire Fighting Pipes
83%
90%
30,954
80%
95%
16,485
Filter Sets
60%
90%
60,587
Fire Extinguishers
0%
60%
22,776
FM-200
26%
90%
103,793
50%
75%
27,623
39%
90%
122,321
Fire Pumps
50%
90%
168,297
Pipe Works (DR, WS, FF)
Forecasted
QAR
OVERALL INVO
As
of JUL
Certified Till Dat
Pipe Works (DR, WS, FF)
603,413
%Progress
Certified
%Progress
Target
93%
95%
7,464
0%
85%
Duct Insulation
91%
Condesated Pipe
44%
125,483
OV
Certified Till
Forecast- SEP
Balance
%Progress
Certified
%Progress
Target
Condensate Pipe
70%
95%
13,428
38,832
0%
60%
14,696
95%
41,736
Fan Coil Unit
92%
95%
16,917
85%
46,277
Sound Attenuators
0%
90%
19,334
93%
95%
50,570
15%
60%
20,179
20%
60%
72,215
86%
95%
25,014
0%
60%
89,338
Duct Insulation
87%
95%
37,445
Sound Attenuators
50%
85%
129,428
Air Handling Unit
70%
90%
38,672
Chilled Water Pipes
61%
85%
151,903
Chilled Water Pump
10%
60%
42,202
Chilled Water Pump
20%
60%
168,909
50%
95%
82,870
Exhaust & Fresh Air
36%
60%
209,393
85%
95%
119,465
0%
60%
474,249
19%
60%
122,227
Grills , Diffusers, Air

Louvers
HVAC
Forecasted
QAR
25546
Forecasted
QAR
HVAC
1,480,315
%Progress
Certified
%Progress
Target
83%
85%
9,557
Isolators
25%
70%
Fire Alarm System
77%
85%
60%
85%
ELECTRICAL & ELV
Forecasted
QAR
Forecasted
QAR
552,448
%Progress
Certified
%Progress
Target
67%
85%
8,364
31,142
Fire Alarm System
75%
85%
26,242
39,429
35%
60%
30,000
76,499
Isolators
0%
70%
34,319
ELECTRICAL & ELV
Forecasted
QAR
Contr
Bus-bar
Fire Pump-sudan
FHC - Sudan
68%
80%
88,026
76%
85%
42,092
Bus-bar
15%
90%
88,356
73%
85%
77,843
90%
95%
89,092
50%
60%
282,804
70%
85%
91,342
0%
60%
1,122,321
BMS
60%
85%
97,536
47%
85%
110,184
MCC Panels
10%
70%
210,677
48%
60%
362,530
8,749
1,294,370
%Progress
Certified
%Progress
Target
Sanitary Wares
34%
45%
Disposal System
60%
CCTV System
20%
External + Sanitary Wares
Forecasted
QAR
1,623,985
External + Sanitary Wares
%Progress
Certified
%Progress
Target
18,344
30%
60%
19,566
90%
25,123
29%
60%
21,965
60%
30,967
Disposal System
50%
90%
45,280
30%
60%
62,152
MV Panel
40%
60%
75,196
0%
60%
223,286
Cables
22%
60%
501,808
74,433
6,703
Forecasted
QAR
949,254
25,546
Optim
LEGENDS:
ITEMS DEPENDIN
ITEMS DEPENDIN
DATE:
12-Sep-15
FORECAST (SEP 2015)
LL INVOICE STATUSs of JULY 2015

Certified Till Date
Balance
Progress Dependant
Material Dependant
QAR 860,281
3758825; 38%
QAR 2,212,785
25546910.6218861; 62%
QAR 2,592,251
QAR 1,038,385
Palestinian School
Sudanese School
OVERALL- FORECAST - AS OF SEP 2015

8,749,387 ; 21%
ertified Till Date

orecast- SEP 15
alance
6,703,702 ; 16%
25,546,911 ; 62%
Contribution of Materials Delivery in Forecast
aust & Fresh Air Fans
Chilled Water Pump
s , Diffusers, Air outlets &

vers
Fire Alarm System
-bar
Pump-sudan
MV panel-sudan
7%
2% 1% 3%
8%
20%
- Sudan
53%
2%
3%
Best & Worst Analysis

Certified Till Date
8,749,387
6,703,702
Forecast
13,057,420
2,395,670
Balance
15,453,089
-
25,546,911
25,546,911
25,546,911
Optimistic
Pesimistic
Current
NDS:
S DEPENDING UPON THE SITE WORK PROGRESS- NEEDS TO EXPEDITE WORK AT SITE
S DEPENDING UPON MATERIAL DELIVERY- NEED TO EXPEDITE DELIVERY OR FINANCIAL SUPPORT

Invoice Forecast - Sep 2015

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DASHBOARD: PROJECT INVOICE

AN & SUDANESE SCHOOL

CLASS R- DISPOSAL SYSTEM

CLASS S- PIPED SUPPLY SYSTEM

CLASS T- MECHANICAL HEATING/COOLING/REFRIGERATION SYSTEMS

CERTIFIED TILL DATE

CERTIFIED TILL DATE

Chilled Water Pipe- Insulation

CLASS U- VENTILATION / AIR CONDITIONING SYSTEMS

CERTIFIED TILL DATE

Air Handling Unit

Main Distribtion Board

Swithch, Sockets & Light Control panel

CLASS W- COMMUNICATION/ SECURITY/ CONTROL SYSTEMS

Lightening & Earthing Protection

Outer Buildings- Class B

CLASS R- DISPOSAL SYSTEM

CLASS S- PIPED SUPPLY SYSTEM

% PROGRESS TILL DATE

% PROGRESS TILL DATE

TOTAL- WATER SUPPLY SYSTEM

TOTAL-FIRE FIGHTING SYSTEM

CLASS T- MECHANICAL HEATING/COOLING/REFRIGERATION SYSTEMS

% PROGRESS TILL DATE

CLASS U- VENTILATION / AIR CONDITIONING SYSTEMS

% PROGRESS TILL DATE

CLASS V- ELECTRICAL SUPPLY/ POWER/ LIGHTING SYSTEMS

% PROGRESS TILL DATE

CLASS W- COMMUNICATION/ SECURITY/ CONTROL SYSTEMS

Telephone & Data System

% PROGRESS TILL DATE

% PROGRESS TILL DATE

CERTIFIED TILL DATE

CLASS R- DISPOSAL SYSTEM

CLASS S- PIPED SUPPLY SYSTEM

CLASS T- MECHANICAL HEATING/COOLING/REFRIGERATION SYSTEMS

Chilled Water Pipe- Insulation

CLASS U- VENTILATION / AIR CONDITIONING SYSTEMS

Air Handling Unit

Main Distribtion Board

Swithch, Sockets & Light Control panel

CLASS W- COMMUNICATION/ SECURITY/ CONTROL SYSTEMS

Lightening & Earthing Protection

Outer Buildings- Class B

CLASS R- DISPOSAL SYSTEM

CLASS S- PIPED SUPPLY SYSTEM

% PROGRESS TILL DATE

TOTAL- WATER SUPPLY SYSTEM

TOTAL-FIRE FIGHTING SYSTEM

CLASS T- MECHANICAL HEATING/COOLING/REFRIGERATION SYSTEMS

Sub-main Distribution Board

% PROGRESS TILL DATE

CLASS V- ELECTRICAL SUPPLY/ POWER/ LIGHTING SYSTEMS

% PROGRESS TILL DATE

CLASS U- VENTILATION / AIR CONDITIONING SYSTEMS

% PROGRESS TILL DATE

CLASS W- COMMUNICATION/ SECURITY/ CONTROL SYSTEMS

% PROGRESS TILL DATE

Telephone & Data System

% PROGRESS TILL DATE

% PROGRESS TILL DATE

INVOICE FORECAST/TARGET- AS OF SEP 2015

Fuel Tank & Breaching Cabinet