4 BED APARTMENT BLOCK NO.

10 (B+G+12) TOWER 4 PHASE 2

Financial Summary

Contractor : Dated: 24-09-2021

Interim Payment Certificate No.1

S/No Description B.O.Q. This IPC Remarks

1 Civil Works #NAME?

A. Total Work Done :- - #NAME?

Payable Work Done E=(A-C) :- #NAME?

Net Total E+F :- - #NAME?

 CONSTRUCTION OF 3 SPAN BRIDGE OVER LING RIVER CONNECTING OVERSEAS
SECTOR PHASE "V" DHA ISLAMBAD
Financial Summary

Interim Payment Certificate No. #1

Amounts (Rs.)
S/No Description % Age
Previous IPC This IPC Upto Date
1 2 3 4 5 (3+4)

1 Civil Works #NAME? #NAME?

2 Electrification #NAME? #NAME?

TOTAL AMOUNT :- - #NAME? #NAME?

 FRONTIER WORKS ORGANIZATION

YUKON BUILDERS AND DEVELOPERS

LSM Proj

INTERIM PAYMENT CERTIFICATE NO - 3

CA No :- /PD HQ/LSM/2018

Name of Project :- LSM Proj

RD :-

Date of Commencement :-

Date of Completion :-

Contract Price :-

Previous Amount = Rs #REF!

This Bill Amount = Rs #REF!

Total Work Done = Rs #REF!

Say (Rs Million) #REF!

 4 BED APARTMENT BLOCK NO.10 (B+G+12) TOWER 4 PHASE 2
Abstract of Cost for 1st Work Done

Ser. Quantity of Quantity of Work Done Amount

Description Unit Rate (RS)
No C.A Work Done (RS)

Civil Works

Structual excavation in common material where De-

1 Cu.m 319.00 -
watering is not requried

3 Common Back fill Cu.m 525.00 -

4 Granular Back fill (Crush Pad ) Cu.m 1,755.00 -

Providing and laying of cement concrete 1:6:12 using

7 Cu.m 7,489.00 -
Crushed or Broken Stone graded as specified

Providing and laying RCC 28 Mpa (4000 Psi)

Cylinder strength as in columns, beams, stairs posts,
struts, piers, lintels and the like including lead upto 5
11 Cu.m 14,345.00 -
Km and requiring shuttering as specified.
Reinforcement to be measured and paid separately.
(Pile,Pier,Transom)

Supply and fix bars round, using deformed bars

14 grade - 60 including cutting, bending, binding and kg 156.00 -
placing reinforcement in position.

28 Drilling of RCC Piles 760mm dia Meter 9,800.00 -

Civil Work Workdone Amount (Rs) (a) -

 CONSTRUCTION OF 3 SPAN BRIDGE OVER LING RIVER CONNECTING OVERSEAS
SECTOR PHASE "V" DHA ISLAMBAD
Abstract of Cost for 3rd R.A.R.

Work Done
Ser. Quantity of Quantity of
Description Unit Rate (RS) Amount
No C.A Work Done
(RS)

Civil Works

Structual excavation in common material where De-

1 Cu.m 706.32 319.00 -
watering is not requried
Structual excavation in common material where De-
2 Cu.m 553.32 1,317.00 -
watering if requried

3 Common Back fill Cu.m 217.25 525.00 -

4 Granular Back fill Cu.m 1,437.20 1,755.00 -

Hot Bitumen Coating on external surface of structure

5 Sq.m 1,795.43 226.00 -
which are supposed to be in contact with soil

Providing of Sand Cushion in layer as specified under

6 Cu.m 1,150.00 -
concrete hard standings landing ground etc.

Providing and laying of cement concrete 1:4:8 using

7 Cu.m 43.56 7,489.00 -
Crushed or Broken Stone graded as specified

8 Providing and laying of Grouted Rip Rap Class-B Cu.m 423.48 #REF! 6,838.00 #REF!

Providing and Laying reinforced cement concrete

Type B using crushed or broken stone in roof slabs
landing walls linth beams and Bands Etc as Specified
9 requiring Shuttering Reinforcement measured and Cu.m 185.86 12,296.00 -
Paid Separately
(Approch Slab ,Barrier,C Block )(3000Psi)

Providing and laying RCC 28 Mpa (4000 Psi)

Cylinder strength as in piers, foundations etc,
including lead upto 5 Km without the use of
10 shuttering. Reinforcement to be measured and paid Cu.m 961.79 #REF! 13,102.00 #REF!
separately.(Pile Cap ,Footings)

Providing and laying RCC 28 Mpa (4000 Psi)

Cylinder strength as in columns, beams, stairs posts,
struts, piers, lintels and the like including lead upto 5
11 Cu.m 1,100.96 #REF! 14,345.00 #REF!
Km and requiring shuttering as specified.
Reinforcement to be measured and paid separately.
(Pile,Pier,Transom)

Providing and laying RCC 28 Mpa (4000 Psi)

Cylinder strength including lead upto 5 Km, using
weigh batch, as in roofs slabs, walls, landings, plinth
12 beams and bands etc as specified requiring Cu.m 680.25 14,300.00 -
shuttering. Reinforcement to be measured and paid
separately.(Deck Slab ,Wing Walls,Counterfort
wall,Abutment wall)

Random rubble stone masonary brought upto

courses every 45 Cm to 105 Cm to 110 Cm roughly
hammer dressed stone, well bonded, faced with
13 hammer dressed selected stone with square quoins Cu.m 5,956.00 -
and jambs, any thickness in building work PLATE - I
laid and jointed in cement mortar 1:4 (Retaining
walls )

Supply and fix bars round, using deformed bars

14 grade - 60 including cutting, bending, binding and kg 519,899.87 #REF! 156.00 #REF!
placing reinforcement in position.

Supply and fix guard bars, grills, railing, ladders

brackets, hooks hold fasts and frames etc; cut to
dead length, reduced to size, shape, figure etc.,
including punching / drilling holes if necessary and
15 kg 18,901.30 290.00 -
fixing, assembling by welding or with the use of bolts,
nuts, rivets, washers etc; and erection/fixing in
position including making good the disterbed
surfaces.

Providing &Laying Pre Cast Pre Streesed RCC girder

Size 203mm x 813mm Inlc Setting hoisting all as
16 Meter 615.600 16,660.04 -
Specified for span 5.791M to 111.582M
10% Withheld For Girder Lanuching

Providing and laying cement concrete paving stone

50mm thick in any colour as in floors, drive way walk
17 way etc any pattern and any shape (hydraulically Sqm 360.11 1,050.00 -
compressed) laid and jointed in sand including 50mm
thick sand bed as laying coarse all as specified.
 CONSTRUCTION OF 3 SPAN BRIDGE OVER LING RIVER CONNECTING OVERSEAS
SECTOR PHASE "V" DHA ISLAMBAD
Abstract of Cost for 3rd R.A.R.

Work Done
Ser. Quantity of Quantity of
Description Unit Rate (RS) Amount
No C.A Work Done
(RS)

Providing & laying Precast laying precast PCC Kerb

18 Stone 450 x 300 x150 mm inlc Setting jointing in cm Meter 170.61 850.00 -
1:4 all as Spd

Provisding and laying Precast RCC Slab length 0.914

Meter 1.397 Meter & Width 0.3048 M inlc hositing
19 Sqm 220.00 1,500.00 -
setting & jointing in cement mortar 1:4 all as Specified
(Footh path)

Providing and laying cement concrete Type B using

crushed or broken stone as in walls, partitions, slabs,
sills, copings, channels, steps, string courses,
20 corbels, pier caps, hinge stones, mantel pieces, Cum 5.50 12,938.00 -
louvers, chimney tops etc, including setting, jointing
and pointing in cement mortar 1:4, complete all as
specified

Supply fix UPVC Soil and waste Pipe 110mm

21 bore(Out side dia)comcplete with Z Joint and rubber Meter 183.43 1,250.00 -
Ring all as Specified
P/L and laying premix ashaltic wearing course any
22 Ton 261.95 8,700.00 -
thickness as specified with ashplat bitumen

23 Presressing wire Strand 12.70mm dia grade 270 Ton 19.63 270,000.00 -
Prestressing Connes inlc local bursting spalling
reinforement other attachments as per the supplier
24 Each 192.00 5,800.00 -
recommendation including stressing & ancoring of
cables
25 Provison of stressing block Each 192.00 1,704.00 -

26 Provision of wedges Each 1,728.00 218.00 -

27 Elastrometic Bearing Pad 660 mm x 230 mm x 50 mm Each 48.00 54,000.00 -

28 Drilling of RCC Piles 760mm dia Meter 1,100.00 #REF! 9,800.00 #REF!

29 Drilling of RCC Piles 600mm dia Meter 1,000.00 8,000.00 -

30 Lowering of steel Cage Ton 138.69 #REF! 1,800.00 #REF!

Expansion Joints With Cast Alloy Trianglar Teeth for

31 LM 93.72 78,139.00 -
30mm Movement

Water Bound Macadam (WBM) Base Course of CBR

100%, Any Thickness as specified laid and
32 Cum 62.09 2,800.00 -
Compacted to 100% Modified AASHTO density, by
approprite compaction equipment and roller

Aggregate Base Course of any Thickness as

specified laid and Compacted to 100% Modified
33 Ton 66.49 2,650.00 -
AASHTO density, by approprite compaction
equipment and roller

34 Vetting of Design. LS - 1,000,000.00 -

Civil Work Workdone Amount (Rs) (a) #REF!

10% Amount With held at Item No. 16 (b) -

Grand Total Civil Work Amount (Rs) (c= a-b) #REF!

Electrification

Conduit 25mm dia heavy guage Class "B" Screwed

31 Comcplete all bends,boxes saddles etc,stove Meter 1,275.00 571.000
enamealed wiring,S/F
Conduit 40mm dia heavy guage Class "B" Screwed
32 Comcplete all bends,boxes saddles etc,stove Meter 630.00 696.000
enamealed wiring,S/F
Wiring With Pvc Sheated single Core Cables 4mm2
33 on Hard Wood Batten fixed and connected complete Meter 1,350.00 80.000
(Exclusive of Batten) S/F
Wiring With Pvc Sheated single Core Cables 6mm2
34 on Hard Wood Batten fixed and connected complete Meter 6,210.00 108.000
(Exclusive of Batten) S/F
Wiring With Pvc Sheated single Core Cables 10mm2
35 on Hard Wood Batten fixed and connected complete Meter 2,700.00 187.000
(Exclusive of Batten) S/F
Timble /cable socket for single coreCore 16mm2 to
36 Each 360.00 123.000
70mm2 S/F
 CONSTRUCTION OF 3 SPAN BRIDGE OVER LING RIVER CONNECTING OVERSEAS
SECTOR PHASE "V" DHA ISLAMBAD
Abstract of Cost for 3rd R.A.R.

Work Done
Ser. Quantity of Quantity of
Description Unit Rate (RS) Amount
No C.A Work Done
(RS)

Sunlight 120 Watt LED Road Street Light Fixture

37 Each 84.00 16,000.000
Model ACR -11

S/F Complete as descibed in para 24-18.5 of internal

38 Each 6.00 65,000.000
Elect specification in 6SWG Copper Conducter S/F

S/F Sinlge Arm Street Light Poles as Shown in

39 Drawing and as per Standard Spection With Each 54.00 90,000.000
anchoring nuts bolts
S/F Double Arm Street Light Poles as Shown in
40 Drawing and as per Standard Spection With Each 30.00 105,000.000
anchoring nuts bolts

S/F of Automatic Control gear Having 15 Amp TP

MCCB Abj Mannetic contractor & photo cell time
Device for Swithch ON AND OFF AND Putting OFF
41 Each 6.00 150,000.000
At Mid Night Stagged Street Light as Shown in Shown
in Drawing and Specified for Street Light Control
distribution Boxes

Electrification Workdone Amount (Rs) (d)

Total Amount (c+d) #REF!

Grand Total Amount (c+d) #REF!

 CONSTRUCTION OF 3 SPAN BRIDGE OVER LING RIVER CONNECTING OVERSEAS
SECTOR PHASE "V" DHA ISLAMBAD
Abstract of Cost for 4th IPC

Ser. Quantity of Quantity of Work Done Amount

Description Unit Rate (RS)
No C.A Work Done (RS)

Civil Works

Structual excavation in common material where De-

1 Cu.m 2,650.00 319.00 -
watering is not requried
Structual excavation in common material where De-
2 Cu.m 1,100.00 1,317.00 -
watering if requried

3 Common Back fill Cu.m 197.50 525.00 -

4 Granular Back fill Cu.m 1,500.00 1,755.00 -

Hot Bitumen Coating on external surface of structure

5 Sq.m 1,632.21 226.00 -
which are supposed to be in contact with soil

Providing of Sand Cushion in layer as specified under

6 Cu.m 1,150.00 -
concrete hard standings landing ground etc.

Providing and laying of cement concrete 1:4:8 using

7 Cu.m 45.00 7,489.00 -
Crushed or Broken Stone graded as specified

8 Providing and laying of Grouted Rip Rap Class-B Cu.m 415.00 6,838.00 -

Providing and Laying reinforced cement concrete

Type B using crushed or broken stone in roof slabs
landing walls linth beams and Bands Etc as Specified
9 requiring Shuttering Reinforcement measured and Cu.m 180.00 12,296.00 -
Paid Separately
(Approch Slab ,Barrier,C Block )(3000Psi)

Providing and laying RCC 28 Mpa (4000 Psi)

Cylinder strength as in piers, foundations etc,
including lead upto 5 Km without the use of
10 shuttering. Reinforcement to be measured and paid Cu.m 885.00 13,102.00 -
separately.(Pile Cap ,Footings)

Providing and laying RCC 28 Mpa (4000 Psi)

Cylinder strength as in columns, beams, stairs posts,
struts, piers, lintels and the like including lead upto 5
11 Cu.m 1,040.00 14,345.00 -
Km and requiring shuttering as specified.
Reinforcement to be measured and paid separately.
(Pile,Pier,Transom)

Providing and laying RCC 28 Mpa (4000 Psi)

Cylinder strength including lead upto 5 Km, using
weigh batch, as in roofs slabs, walls, landings, plinth
12 beams and bands etc as specified requiring Cu.m 640.00 14,300.00 -
shuttering. Reinforcement to be measured and paid
separately.(Deck Slab ,Wing Walls,Counterfort
wall,Abutment wall)

Random rubble stone masonary brought upto

courses every 45 Cm to 105 Cm to 110 Cm roughly
hammer dressed stone, well bonded, faced with
13 hammer dressed selected stone with square quoins Cu.m 5,956.00 -
and jambs, any thickness in building work PLATE - I
laid and jointed in cement mortar 1:4 (Retaining
walls )

Supply and fix bars round, using deformed bars

14 grade - 60 including cutting, bending, binding and kg 492,453.00 156.00 -
placing reinforcement in position.
 CONSTRUCTION OF 3 SPAN BRIDGE OVER LING RIVER CONNECTING OVERSEAS
SECTOR PHASE "V" DHA ISLAMBAD
Abstract of Cost for 4th IPC

Ser. Quantity of Quantity of Work Done Amount

Description Unit Rate (RS)
No C.A Work Done (RS)

Supply and fix guard bars, grills, railing, ladders

brackets, hooks hold fasts and frames etc; cut to
dead length, reduced to size, shape, figure etc.,
including punching / drilling holes if necessary and
15 kg 17,183.00 290.00 -
fixing, assembling by welding or with the use of bolts,
nuts, rivets, washers etc; and erection/fixing in
position including making good the disterbed
surfaces.

Providing &Laying Pre Cast Pre Streesed RCC girder

Size 203mm x 813mm Inlc Setting hoisting all as
16 Meter 615.600 16,660.04 -
Specified for span 5.791M to 111.582M
10% Withheld For Girder Lanuching

Providing and laying cement concrete paving stone

50mm thick in any colour as in floors, drive way walk
17 way etc any pattern and any shape (hydraulically Sqm 294.69 1,050.00 -
compressed) laid and jointed in sand including 50mm
thick sand bed as laying coarse all as specified.

Providing & laying Precast laying precast PCC Kerb

18 Stone 450 x 300 x150 mm inlc Setting jointing in cm Meter 155.10 850.00 -
1:4 all as Spd

Provisding and laying Precast RCC Slab length 0.914

Meter 1.397 Meter & Width 0.3048 M inlc hositing
19 Sqm 220.00 1,500.00 -
setting & jointing in cement mortar 1:4 all as Specified
(Footh path)

Providing and laying cement concrete Type B using

crushed or broken stone as in walls, partitions, slabs,
sills, copings, channels, steps, string courses,
20 corbels, pier caps, hinge stones, mantel pieces, Cum 5.50 12,938.00 -
louvers, chimney tops etc, including setting, jointing
and pointing in cement mortar 1:4, complete all as
specified

Supply fix UPVC Soil and waste Pipe 110mm

21 bore(Out side dia)comcplete with Z Joint and rubber Meter 166.75 1,250.00 -
Ring all as Specified

P/L and laying premix ashaltic wearing course any

22 Ton 238.13 8,700.00 -
thickness as specified with ashplat bitumen

23 Presressing wire Strand 12.70mm dia grade 270 Ton 17.84 270,000.00 -

Prestressing Connes inlc local bursting spalling

reinforement other attachments as per the supplier
24 Each 192.00 5,800.00 -
recommendation including stressing & ancoring of
cables

25 Provison of stressing block Each 192.00 1,704.00 -

26 Provision of wedges Each 1,728.00 218.00 -

27 Elastrometic Bearing Pad 660 mm x 230 mm x 50 mm Each 48.00 54,000.00 -

28 Drilling of RCC Piles 760mm dia Meter 1,100.00 9,800.00 -

29 Drilling of RCC Piles 600mm dia Meter 1,000.00 8,000.00 -

30 Lowering of steel Cage Ton 138.69 1,800.00 -

Expansion Joints With Cast Alloy Trianglar Teeth for

31 LM 93.72 78,139.00 -
30mm Movement
 CONSTRUCTION OF 3 SPAN BRIDGE OVER LING RIVER CONNECTING OVERSEAS
SECTOR PHASE "V" DHA ISLAMBAD
Abstract of Cost for 4th IPC

Ser. Quantity of Quantity of Work Done Amount

Description Unit Rate (RS)
No C.A Work Done (RS)

Water Bound Macadam (WBM) Base Course of CBR

100%, Any Thickness as specified laid and
32 Cum 56.45 2,800.00 -
Compacted to 100% Modified AASHTO density, by
approprite compaction equipment and roller

Aggregate Base Course of any Thickness as

specified laid and Compacted to 100% Modified
33 Ton 60.45 2,650.00 -
AASHTO density, by approprite compaction
equipment and roller

34 Vetting of Design. LS - 1,000,000.00 -

Civil Work Workdone Amount (Rs) (a) -

10% Amount With held at Item No. 16 (b) -

Grand Total Civil Work Amount (Rs) (c= a-b) -

Electrification

Conduit 25mm dia heavy guage Class "B" Screwed

31 Comcplete all bends,boxes saddles etc,stove Meter 1,275.00 571.000
enamealed wiring,S/F
Conduit 40mm dia heavy guage Class "B" Screwed
32 Comcplete all bends,boxes saddles etc,stove Meter 630.00 696.000
enamealed wiring,S/F
Wiring With Pvc Sheated single Core Cables 4mm2
33 on Hard Wood Batten fixed and connected complete Meter 1,350.00 80.000
(Exclusive of Batten) S/F
Wiring With Pvc Sheated single Core Cables 6mm2
34 on Hard Wood Batten fixed and connected complete Meter 6,210.00 108.000
(Exclusive of Batten) S/F
Wiring With Pvc Sheated single Core Cables 10mm2
35 on Hard Wood Batten fixed and connected complete Meter 2,700.00 187.000
(Exclusive of Batten) S/F
Timble /cable socket for single coreCore 16mm2 to
36 Each 360.00 123.000
70mm2 S/F
Sunlight 120 Watt LED Road Street Light Fixture
37 Each 84.00 16,000.000
Model ACR -11

S/F Complete as descibed in para 24-18.5 of internal

38 Each 6.00 65,000.000
Elect specification in 6SWG Copper Conducter S/F

S/F Sinlge Arm Street Light Poles as Shown in

39 Drawing and as per Standard Spection With Each 54.00 90,000.000
anchoring nuts bolts
S/F Double Arm Street Light Poles as Shown in
40 Drawing and as per Standard Spection With Each 30.00 105,000.000
anchoring nuts bolts

S/F of Automatic Control gear Having 15 Amp TP

MCCB Abj Mannetic contractor & photo cell time
Device for Swithch ON AND OFF AND Putting OFF
41 Each 6.00 150,000.000
At Mid Night Stagged Street Light as Shown in Shown
in Drawing and Specified for Street Light Control
distribution Boxes

Electrification Workdone Amount (Rs) (d)

Total Amount (c+d) -

Grand Total Amount (c+d) -

 RAR No-05
Name of Contractor Lump Sum Cost Rs:- 606,632,714

M/S Yukon Builders & Developers DO,s Rs:

Name of Work Total Amount Rs: 606,632,714

4 BED APARTMENT BLOCK NO.10 (B+G+12) Askari Heights
NTN # : 0025726-5
4 PHASE 2 DHA Phase-V Islamabad
CA No: CA DHAI-01/22 Date of Commencement: 31 March 2022

Date of Submission of RAR:________________2022 Date of Completion:30 Sep 2024

a) By Contractor to DAD-(W) _________________2022 Extebded Date of Completion:

b) By DAD (W) to ADH-(W) ___________________2022

c) By ADH (W) to PDH _______________________2022

PK86ASCM0000010420000505 (Askari Bank AWT
AC #
Palaza RWP)

Amount (Rs)

Work Done
Clamied by Recomemended by Recommended by
H.Dte
Contractor DAD/ADH PDH

a) Work Done Against Work Order at: 2750% 166,823,996.35

Total Payment 166,823,996.35

DEDUCTIONS

a) 10% Retention Money 7,867,682.59

b) Payment made on Account of ADHDC Fund 19,357,000.00

c) Deduction of SIT,CSL,Proof Load Test 1,335,500.00

d) Payment Made on Account Of RAR 38,193,000.00

e) Total Value of Store upto thiss RAR 88,147,170.50

f) Lab Test Charges 380,000.00

g) Project Advance -

h) Earnest Money 2,500,000.00

TOTAL DEDUCTIONS 157,780,353.09

NET PAYMENT AMOUNT 9,043,643.27

SAY 9,000,000.00

Contractor Site Engr

Sign/ Date ________________ Sign/ Date ________________

AQS
SDO (B/R) Sign/ Date ________________
Sign/ Date ________________

RECOMMEMDED BY
ADH
DAD Sign/ Date ________________
Sign/ Date ________________
 RAR No-05
Name of Contractor Lump Sum Cost Rs:- 606,632,714

M/S Yukon Builders & Developers DO,s Rs:

Name of Work Total Amount Rs: 606,632,714

4 BED APARTMENT BLOCK NO.10 (B+G+12) Askari Heights
NTN # : 0025726-5
4 PHASE 2 DHA Phase-V Islamabad
CA No: CA DHAI-01/22 Date of Commencement: 31 March 2022

Date of Submission of RAR:________________2022 Date of Completion:30 Sep 2024

a) By Contractor to DAD-(W) _________________2022 Extebded Date of Completion:

b) By DAD (W) to ADH-(W) ___________________2022

c) By ADH (W) to PDH _______________________2022

PK86ASCM0000010420000505 (Askari Bank AWT
AC #
Palaza RWP) ADH
DAD Sign/ Date ________________
Sign/ Date ________________
 YARD STICK
CONST Of 4 BED APARTMENT BLOCK NO.10 (B+G+12) TOWER 4 PHASE 2
At Par Amount 606,632,714
Total Achieved %
Ser Description % Age Remarks
% Age age
1 Excavation 0.84 0.84%
2 Piling 6.51 6.51%
17.00%
3 Raft 9.36 9.15%
4 Plinth 0.29
Super Structure
2 RCC Work incl OHWT 33.88 10.75%

3 Block Masonary 5.08

41.00%
4 Plaster Work 2
5 Roof Insulation 0.22

2
Doors incl Painting
1 Aluminum Windows complete 6.02
Ventilation incl Glzing & Painting
Tiling incl Bath rooms,kitchen & Granite 9.77
2 /Marble
Water Supply
Saintary 5.82
3 Sui Gas
Int Electrification incl. conduits & 0.25%
cabling
8.23
Electric Fittings Fixtures 42.00%
4 Earthing & Lightening
Cupboards,Wardrobes, Kitchen Hood & 2.04
5 Rak Slab
Painting & Distmpering incl external 2.26
6 Finishes complete
7 Saintary Fitting Fixtures 2.53
Railing (Balconcy/stairs) Grills misc 4.56
8 finishes
9 Fire Fighting & Alaram System
0.67
10 Fasle celling incl 12th Floor
11 Site Clearance 0.21
100.00 100.00% 27.50%
 RAR No-05
CONST Of 4 BED APARTMENT BLOCK NO.10 (B+G+12) Askari Heights 4 PHASE 2 DHA Phase -
V Islamabad
At Par Amount 606,632,714
CA DHAI-06/22 Name Of Contr:M/S Yukon Builders & Developers
Case History

Recomended by DAD-Works Askari

Submitted By Contractor Heights-IV
Date _________ Date _______________

Tech /Phy Checked by AQS Recomended by ADH-Works Askari

Askari Heights-IV Heights-IV
Date _________ Date _________

Tech /Phy Checked By AQS PD Recomended By PD North

North
Date_________ Date _________

Phy Checked By OIC (QA) Housing Drictorate Contract

Date _________ Date _________
APPROVED /NOT APPROVED

Sta :Rawalpindi
Dtae: ______________2022 DG Housing
 RAR No-05

CONST Of 4 BED APARTMENT BLOCK NO.10 (B+G+12) Askari Heights 4 PHASE 2 DHA Phase -V
Islamabad
CA DHAI-01/22

GHQ . Housing Dte Ltr no 30/12/HD/Tech/Rar/Policy Dated 30 Aug 201 ref.

1 Planned Progress
2 Achieved Progress
3 Lead/Lag
4 Reason of Lag

CONTRACTOR SDO (B&R) S.E

AQS(W) DAD(W)

CONTERSIGNED

Sta :Rawalpindi
Date: ___________________ ADH(W)-IV DHAI-V
 PAYMENT RECEIPT DETAIL CA DHAI-1/22
Construction of Block No. 10 of (B+G+ 12) (4 Bedrooms ) With Basement Parking at Askari Heights-IV DHA
Phase V Islamabad
MS Yukon Builders & Developers

Deduction of Net Amount

Total Approved
S/NO Cheque No & Date (Ltr no and date) Income Tax Paid to Remarks
Amount
&Misc Contractor

1 (1st Payment advance) 3,500,000.00 3,500,000.00

2 (2nd Payment Work Done) 11,257,000.00 787,990.00 10,469,010.00

3 (3rd Payment Work Done) 4,600,000.00 322,000.00 4,278,000.00

Total: 19,357,000.00 1,109,990.00 18,247,010.00

1 ( Payment of 1st RAR) 18,793,000.00 1,315,510.00 17,477,490.00

2 ( Payment of 2nd RAR) 8,400,000.00 588,000.00 7,812,000.00

3 ( Payment of3rd RAR) 2,900,000.00 203,000.00 2,697,000.00

4 ( Payment of 4th RAR) 8,100,000.00 567,000.00 7,533,000.00

Total: 38,193,000.00 2,673,510.00 35,519,490.00

G.Total: 57,550,000.00 3,783,500.00 53,766,500.00

Contractor SDO (B&R) DAD-(Works) Ask Heights-IV

 Cement & Steel Consumption Statement against RAR No-05

Block No-10 of ( B+G+10) 4 Bed) Apartment with parking incl Pile At

Askari Heights -IV DHA phase-V Islamabad.
M/S Yukon Builders & Developers
Total Cement
Cement Work Qty of Cement in
S.No Description BOQ Item Qty Unit Consumed in Remarks
Reqd/ Unit Done % Bags
Tons

A Cement

1 P.C.C (1:4:8) in PILES all as spd. 2.00 26.76 cum 3.51 100% 93.93 4.70

R.C.C Weigh Batch Plant 28 M PS

2 3.00 840.00 cum 8.31 100% 6,980.40 349.02
(4000 PSI) in Piles.

3 Dirty Concrete for Piles 4.00 38.50 cum 8.31 100% 319.94 16.00

P.C.C (1:6:12) in foundation all as

4 1.14 379.18 cum 2.40 100% 910.03 45.50
spd.

5 P.C.C (1:4:8) in Bldg 2.10 199.45 cum 3.50 100% 698.08 34.90

6 Raft Footing using OPC 4000 PSI 2.2a 1,535.34 cum 8.31 100% 12,758.68 637.93

7 Beams & Stairs 3500 Psi 2.2b 292.28 cum 8.40 100% 2,455.15 122.76

8 Roof Slabs 3500 Psi 2.2d 819.95 cum 8.40 100% 6,887.54 344.38

9 Column 5000 Psi 2.3 a 239.90 cum 9.50 100% 2,279.00 113.95

10 Shear Walls & Lift Walls 5000 Psi 2.3 c 165.15 cum 9.50 100% 1,568.93 78.45

Total: 34,951.66 1,747.58

Say: 1,747
Rate : 12000/ton: 20,964,000.00
 B STEEL FOR PILES

Pile Steel

1 #3 No for PILES 5.00 33,928.00 kg 100% 117,000.00 3,969,576.00

Amount
2 #8 Nofor PILES 5.00 136,791.00 kg 100% 116,000.00 15,867,756.00

Steel Recovery Amount 19,837,332.00

Qty in Store
C STEEL FOR BUILDING BOQ Item Unit Used So Far Amount
List
Deformed (Grade-60) 3/8" Dia 210 Tons 75 117,000.00 8,775,000.00

Deformed (Grade-60) 1/2" Dia 313 Tons 106.15 116,000.00 12,313,400.00

Deformed (Grade-60) 5/8" Dia 32 Tons 11.75 116,000.00 1,363,000.00

Deformed (Grade-60) 3/4" Dia 315 Tons 161.62 116,000.00 18,747,920.00

Deformed (Grade-60) 1" Dia 123 Tons 49.391 116,000.00 5,729,356.00

Steel Recovery Amount 46,928,676.00

D Electrical Conduit Pipes

1 3/4" Pies 10,000.00 Mtr 95% 39.00 370,500.00

2 1" Pipe 500.00 Mtr 95% 53.00 25,175.00

3 Fitting 25% 21,487.50

417,162.50

A+B+C+D Total Recovery Amount: 88,147,170.50

 SUMMARY OF STORE RECEIVED AND DEDUCATION
CONST Of 4 BED APARTMENT BLOCK NO.10 (B+G+12) Askari Hweights 4 PHASE 2 DHA-05 Islamabad
Received Material Consumsed Material

S# Total
Description of Stores Total Received A/U Rate Total Rate Amount Remarks
Consumsed

CEMENT
OPL Cement (Bulk) 1,538.38 Ton 12,000.00 18,460,560.00 12,000.00 -
Total 1,538.38 18,460,560.00 -
STEEL
Deformed 3/8" (Gde-60) 161.81 Ton 117,000.00 18,931,770.00 117,000.00 -
Deformed 1/2" (Gde-60) 103.46 Ton 116,000.00 12,000,780.00 116,000.00 -
Deformed 3/4" (Gde-60) 168.22 Ton 116,000.00 19,512,940.00 116,000.00 -
Deformed 5/8" (Gde-60) 17.88 Ton 116,000.00 2,074,080.00 116,000.00 -
Deformed 1" (Gde-60) 164.17 Ton 116,000.00 19,043,720.00 116,000.00 -
Total 615.53 71,563,290.00 -

G.Total 90,023,850.00 G.Total -

8,738,745
9,447,292
708,547
8,738,745