Appendix 4

[COMPANY]
[PROJECT NAME]

P&G Time related Spread Summary - ACTUAL (Cost per day Calculation)

Extract of actual month costs applicable during delay period

Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 TOTAL $

Description Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Mths 11 to 14

Salaries 0 0 0 0 0 0 0
Wages 0 0 0 0 0 0 0
Small Tools & Cons 0 0 0 0 0 0 0
Plant 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0
Establishment 0 0 0 0 0 0 0

Current Month Total 0 0 0 0 0 0 0

The amounts in the above chart are EXCLUSIVE of Contractor's ??% mark-up +??% 0
TOTAL 0

31 30 31 31 Total days 123

Cost per calendar day 0

1. The data contained in this document is taken from the Contractor's actual expenditure records. Full supporting back-up data is available.
2. In the Contract, the ratio of FIXED to TIME related portions of the Preliminaries was ??% to ??%. There were no "value" items.
3. In the Contract the FIXED portion of Preliminaries totalled $ 0,000,000 inclusive of the Contractor's mark up of 00%.
4. The FIXED portion of the Preliminaries were expended $ 0,000,000 at the beginning of the Contract and $ 000,000 at the end.
5. Given the expenditure pattern in Note 4 above then all expenditure in May, June, July and August is therefore only time related.
6. The above table shows the calculation of daily P&G expenditure during the period of major delays. The period is 123 days.
7. The (calendar) daily average expenditure for the 4 months total expenditure in TABLE B is AED 93,348. This sum applies to each EOT day.
[COMPANY NAME] Appendix 4
Critical delay
?? Days

[PROJECT NAME] EOT

P&G Time related Spread Summary - ACTUAL PROLONG-
ATION
PERIOD
ON PROGRAMME / AHEAD OF PROGRAMME ON PROGRAMME DISRUPTION PERIOD
Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Description Total Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18

Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Small Tools & Cons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Establishment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Current Month Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cumalitive Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 Excl Mark-up % Applicable 100%
0
0 Incl ??% Mark-up -
+?% mark-up -
These figures represent Net P&G and therefore Total EOT -
requires the markup to be added!!

[PROJECT NAME]
P&G Time related Spread Summary - TENDER

Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
Description Total Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17

Salaries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Wages 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Small Tools & Cons 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Establishment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Current Month Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cumalitive Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tender Net 0
Tender Gross 0 Incl ??% mark-up (Match BOQ amount)

These figures represent Net P&G and therefore Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
requires the markup to be added!! Month 14 Month 15 Month 16 Month 17 Month 18

Salaries 0 0 0 0 0 0
Wages 0 0 0 0 0 0
Small Tools 0 0 0 0 0 0
Plant 0 0 0 0 0 0
Other 0 0 0 0 0 0
Establishment 0 0 0 0 0 0

0 0 0 0 0
0 0 0 0 0

TOTAL DISRUPTION COST 0

[COMPANY NAME] Appendix 4
[PROJECT NAME]
A1. SALARIES
ACTUAL Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Position Position / Name Co # Arrive Depart Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18

Current Month Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cumalitive Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
[COMPANY NAME]
[PROJECT NAME]
A2. WAGES
ACTUAL Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10
Position Position / Name Empl # Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9
Current Month Total 0 0 0 0 0 0 0 0 0 0
Cumalitive Total 0 0 0 0 0 0 0 0 0 0
 Appendix 4

Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
[COMPANY NAME] Appendix 4
[PROJECT NAME]
A3. SMALL TOOLS & CONSUMABLES
ACTUAL Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Position Remarks Total Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18

-
-
-
-
-
-
-
-
-
-
-
-

Current Month Total t Month Total 0 - - - - - - - - - - - - - - - - - -

Cumalitive Total malitive Total 0 - - - - - - - - - - - - - - - - - -
[COMPANY NAME] Appendix 4
[PROJECT NAME]
A4. PLANT
Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06
Position Remarks Total Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 19
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Current Month Total nt Month Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cumalitive Total umalitive Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
[COMPANY NAME] Appendix 4
[PROJECT NAME]
A5. Other
ACTUAL Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06
Details Remarks Total Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Current Month Totalnt Month Total - - - - - - - - - - - - - - - - - - -
Cumalitive Total malitive Total - - - - - - - - - - - - - - - - - -
[COMPANY NAME]
[PROJECT NAME]
A6. SITE ESTABLISHMENT
ACTUAL Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 Nov-05 Dec-05 Jan-06 Feb-06
Details Remarks Total Month 0 Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8

Current Month Total rent Month Total - - - - - - - - -

Cumalitive Total Cumalitive Total - - - - - - - - -
 Appendix 4

Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06
Month 9 Month 10 Month 11 Month 12 Month 13 Month 14 Month 15 Month 16 Month 17 Month 18

- - - - - - - -
- - - - - - - -
CONTRACT CLAUSE TOTAL MONTH
ITEM PAGE DESCRIPTION AMOUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
- JULY AUG SEPT OCT NOV DEC JAN FEB MARCH APRIL MAY JUNE JULY AUG SEPT OCT NOV
- -
SALARIES
Contractors Superintendence: - - - - - - - - - - - - - - - - - -
F 4-4 - supervision - - - - - - - - - - - - - - - - - -
J 4-4 Security,Safety , Health & Welfare - - - - - - - - - - - - - - - - - -
N 4-2 Care of Works - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
WAGES
L 4-2 - attendant staff & labour - - - - - - - - - - - - - - - - - -
K 4-2 Setting Out - - - - - - - - - - - - - - - - - -
K 4-6 Site Cleaning: - - - - - - - - - - - - - - - - - -
K 4-6 Clearance of Site on Completion - - - - - - - - - - - - - - - - - -
Engagement of Staff & Labour - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
SMALL TOOLS
C 4-5 - sundry tools & consumables - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
PLANT
F 4-5 - toilets - - - - - - - - - - - - - - - - - -
M 4-5 - temp power - - - - - - - - - - - - - - - - - -
M 4-2 - craneage - - - - - - - - - - - - - - - - - -
M 4-2 - concrete plant - - - - - - - - - - - - - - - - - -
M 4-2 - mobile plant - - - - - - - - - - - - - - - - - -
M 4-2 - static plant - - - - - - - - - - - - - - - - - -
B 4-5 - transport - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
OTHER
E 4-2 Drawings & Documents - - - - - - - - - - - - - - - - - -
H 4-2 Performance Security - - - - - - - - - - - - - - - - - -
J 4-2 Advance Payment Security - - - - - - - - - - - - - - - - - -
Insurances - - - - - - - - - - - - - - - - - -
F 4-6 Cost of Tests - - - - - - - - - - - - - - - - - -
D 4-3 Defects Liability Period - - - - - - - - - - - - - - - - - -
K 4-5 - temp water & sewer - - - - - - - - - - - - - - - - - -
P 4-5 - telephones - - - - - - - - - - - - - - - - - -
P 4-4 - access scaffold - - - - - - - - - - - - - - - - - -
E 4-6 De-Watering - - - - - - - - - - - - - - - - - -
J 4-6 Site Notice Boards - - - - - - - - - - - - - - - - - -
F 4-2 Early Airconditioning to Buildings - - - - - - - - - - - - - - - - - -
Time for Payment - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
ESTABLISHMENT
E 4-5 - consultants offices - - - - - - - - - - - - - - - - - -
F 4-5 - contractors offices - - - - - - - - - - - - - - - - - -
F 4-5 - furniture/computers - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
-
Overall Total - - - - - - - - - - - - - - - - - -