INVENTURE METAL PRODUCTS IND. (L.L.

C)

Client ADNOC
Project: Borouge Innovation Centre
ASCON
Not Approved
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price Invoice APPROVED REMARKS RESPONSE FROM SITE
INNOVATION TOWER
Chequered Plate

Supply and Installation of galvanzed steel chequered plate trench cover to electrucal room including
fittings and fixings all in accordance with the specifications
1 2600 x850 mm (Overall) 2450 X 850 No 1 1,602.00 202.36 1,399.64 1,399.64 1,329.66 69.98 ITR REJECTED

2 4800 x 600mm (Overall) 2450 X 360 No 2 662.00 167.25 1,156.75 1,156.76 1,098.92 ITR REJECTED
57.84
Steel Ladder 550mm wide, 5070mm high as shown on drawing and inaccordance with specification
3 550 X 5070 No 1 3,165.35 399.84 2,765.51 2,765.50 2,765.50
-
4 Sand trap Louver (Only Supply) 700 X 685 0.4795 1 700.00 700.00 700.00 700.00 -
5 Sand trap Louver (Only Supply) 400 X 300 0.12 1 450.00 450.00 450.00 450.00 -
6 Sand trap Louver (Only Supply) 600 X 400 0.24 1 600.00 600.00 600.00 600.00 -
Supply and Installation of additional steel support for the automatic sliding door (4600 X 2200 ) -
7 No 1 5,722.62 5,722.62 5,722.62 5,722.62
Steel Lintel 4600 X 2200 -
11 pit ladder for the lift shaft with 50x6mm flat bar and 40x5mm flat bar - 1.5 mtr 1 1,200.00 60.00 1,140.00 1,079.20 1,079.20 -
12 Shaft covering with 50x50 x 5mm Angle for MEP closing -A 930 X 530 0.49 1 320.39 16.02 304.37 304.37 304.37 -
13 Shaft covering with 50x50 x 5mm Angle for MEP closing -B 2526 X 3284 8.30 1 4,977.23 248.86 4,728.37 4,728.37 4728.37 -
14 Shaft covering with 50x50 x 5mm Angle for MEP closing -C 1230 X 665 0.82 1 531.67 26.58 505.08 505.08 505.09 - 0.01
15 Shaft covering with 50x50 x 5mm Angle for MEP closing -D 465 X 850 0.40 1 276.68 13.83 262.84 262.85 262.85 -
16 Shaft covering with 50x50 x 5mm Angle for MEP closing -E 1430 X 1230 1.76 1 1,143.29 57.16 1,086.12 1,086.00 1086.13 - 0.13
17 Shaft covering with 50x50 x 5mm Angle for MEP closing -F 1380 X 1280 1.77 1 1,148.16 57.41 1,090.75 1,090.75 1,090.75 -
18 Chequerplate platform with steel steps as walkway for the MEP access area at roof 3965 X 1529 6.06 1 3,000.00 150.00 2,850.00 2,850.00 2,137.50 712.50 NO ITR & AS BUILT DRAWING AS BUILT DRG REQ TO RAISE ITR

19 GI ladder fo rthe croos way of Pipes at roof of 1mtr height 1 900.00 45.00 855.00 855.00 641.25 213.75 NO ITR & AS BUILT DRAWING AS BUILT DRG REQ TO RAISE ITR

20 steel angle 150x90x10mm for the precast slab concrete for Shaft 10 150.00 75.00 1,425.00 1,425.00 832.20 592.80 SITE MEASUREMENT REQUIRED will be cleared in marach pay certificate

21 1.2mmm aluminium flashing -TYPE C (15+31+130+121+121+130+31+15) rm 11 250.00 137.50 2,612.50 2,612.00 2,493.75 118.25 SITE MEASUREMENT REQUIRED will be cleared in marach pay certificate

Stainless Steel 1.2 mm thick Brush finish 304 Grade Lift Jamb - -
22 Size (100 X 210 X 130 X 205 X 155 X 155 X 40) X 2300 X 2 + 1200 3 5,000.00 15,000.00 15,000.00 4,500.00 10,500.00 ITR FOR 2 NOS PENDING will be cleared in marach pay certificate

ADDITIONAL ITEMS - -
23 Amplimesh Door @ Elisalat Room 2,460.00 4,230.00 1.00 6,800.00 544.00 6,256.00 6,256.00 6,256.00 -
24 Additional Enclosure above sliding door (mock up done) 2,100.00 1.00 600.00 48.00 552.00 552.00 552.00 -
51,462.55 51,401.14 39,136.16 12,264.98
INVENTURE METAL PRODUCTS IND. (L.L.C)
Client : ADNOC
Project: Borouge Innovation Centre
ASCON
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price INVOICE APPROVED
LABORATORY BUILDING
Cheqquered Plate

Supply and Installation of galvanzed steel chequered plate trench cover to electrucal room
including fittings and fixings all in accordance with the specifications
1 Electrical Room - 1 (First Floor ) M2 1.45 650.00 119.06 823.44 7,223.56 5,781.12
2 Electrical Room - 2 M2 24 650.00 1,970.58 13,629.42 6,451.23 6,450.66
Supply and installation of 40mm thk galavanized steel grating to service trench including
3 M2 77 600.00 5,835.95 40,364.05 40,364.17 20,119.18
50*50*5mm galvanized steel around perimeter
Steel Ladder

4 Supply and Installation of steel ladders 550mm Wide,5630mm - Roof 550 X 5630 No 1 4,547.05 574.38 3,972.67 3,972.67 2,661.69
5 Supply and Installation of steel ladders - Roof 550 x 5620 No 1 4,538.98 573.36 3,965.62 3,965.62 2,617.31
6 Supply and Installation of steel ladders - Roof 550 x 5490 No 1 4,433.00 559.97 3,873.03 3,873.02 2,478.73
Steel Grating -
Supply and installation of 40mm thk galvanized steel grating including framing, fitting fixing etc
7 900 X 700 No 4 350.00 176.85 1,223.15 917.37 917.37
900 x 700mm to roof
LABORATORY BUILDING -

8 Samdtrap Louver with fly mesh - Roof side 7500 X 3500 26.25 1 23,650.00 23,650.00 23,650.00 17,737.50
9 Samdtrap Louver with fly mesh - Roof side 7500 X 3000 22.5 1 20,250.00 20,250.00 20,250.00 15,187.50
10 Samdtrap Louver with fly mesh - Roof side (Supply Only) 2550 X 1530 3.9015 1 3,525.00 3,525.00 3,525.00

11 Samdtrap Louver with fly mesh - Roof side (Supply Only) 1300 X 850 1.105 1 1,000.00 1,000.00 1,000.00

12 Samdtrap Louver with fly mesh - Roof side (Supply Only) 900 X 610 0.549 1 850.00 850.00 850.00

13 Samdtrap Louver with fly mesh - Roof side (Supply Only) 1050 X 810 0.8505 1 925.00 925.00 925.00
Supply and Installation of steel structure support for canopy at grid no 12L,13L,WL & VL (3500 X
14 No 2 4,275.00 8,550.00 6,264.62
1500mm) - ELEVATION 1 & 2 6,264.62
15 -

SS lift JambFirst and Ground floor - Size (100 X 210 X 130 X 205 X 155 X 175 X 40) X 2300 X 2
16 2 5,000.00 10,000.00 10,000.00
+ 1200 4,500.00
Stainless Steel 1.2 mm thick Brush finish 304 Grade Lift Jamb - Ground Floor - Mock up 2 times
17 800 X 2200 2 4,500.00 9,000.00 9,000.00
as per ASCON Instruction
18 pit ladder for the lift shaft with 50x6mm flat bar and 40x5mm flat bar 1.5 mtr 1 1,200.00 60.00 1,140.00 1,064.00 1,064.00
pit ladder for the lift shaft with 50x6mm flat bar and 40x5mm flat bar 2.85 1 2,200.00 110.00 2,090.00 2,090.00 2,090.00
Aluminium flashing 1mm thk for the expansion joint type - 1 size
19 (446+109+109) and outer (15+100+264+264+100+15) with powdercoating 1 230.00 11.50 218.50 218.50
(Hood Type) 163.88
20 Aluminium flashing 1mm thk type -A (10+15+80+15+10) RM 36 50.00 90.00 1,710.00 1,710.00 1,282.00
21 Aluminium flashing 1mm thk type -B (10+15+20+37+20+15+10) RM 24 60.00 72.00 1,368.00 1,368.00 1,026.00
22 Aluminium flashing Type-1 (17+100+266+266+100+17) RM 17.04 200.00 170.40 3,237.60 3,237.60 2,428.20
23 Aluminium flashing Type-2 (108+214) RM 36 80.00 144.00 2,736.00 2,736.00 2,052.00
24 Aluminium flashing Type 3 (20+100+266+156+30+20) RM 2 165.00 16.50 313.50 313.50 235.13
 ASCON
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price INVOICE APPROVED
25 Aluminium flashig Type-4 (130+10) RM 2 45.00 4.50 85.50 85.50 64.13
26 Aluminium flashing Type-5 (17+100+345+345+100+17) RM 3.5 220.00 38.50 731.50 731.50 549.67
27 Aluminium flashing Type-6 (108+293) RM 6.6 90.00 29.70 564.30 564.30 423.23
28 Aluminium Flashing Type-7 (17+100+311+311+100+17) RM 3 220.00 33.00 627.00 627.00 470.25
29 Aluminium flashing Type-8 (108+258) RM 6.5 125.00 40.63 771.88 771.88 579.50
30 Aluminium flashing Type-9 (17+100+266+186+30+20) RM 2 200.00 20.00 380.00 380.00 285.00
31 Aluminium flashing type-10 (160+5) RM 1 45.00 2.25 42.75 42.75 32.06
32 Aluminium flashing Type-11 (20+30+280+100+20) RM 1 125.00 6.25 118.75 118.75 89.06
33 Aluminium Flashing Type-12 (20+239+108) RM 2 110.00 11.00 209.00 209.00 156.75
34 Aluminium flashing Type-13 (17+100+375+375+100+17) RM 3.3 265.00 43.73 830.78 830.78 621.82
35 Aluminium flashing Type-14 (108+324) RM 6.6 135.00 44.55 846.45 846.45 634.84
36 Aluminium flashing Type-15 (17+100+256+256+100+17) RM 2.3 200.00 23.00 437.00 437.00 326.80
37 Aluminium flashing Type-16 (108+23) RM 4.6 45.00 10.35 196.65 196.65 147.49
38 MEP crossing bridge at grid no NL with steel steps and chequerplate 3 1,200.00 180.00 3,420.00 3,420.00 3,420.00
39 GI chequer plate for the electrical room with equipment support 4000 X 3350 13.40 1 18,078.00 903.90 17,174.10 16,310.52 12,232.89
40 GI chequer plate for the electrical room with equipment support - 3507 X 3100 10.87 1 14,353.00 717.65 13,635.35 13,843.17 10,382.38
stainless steel handrail with 50mm dia 3mm thk SS pipe and 40x40x2.5mm thk SS
41 55 1,400.00 3,850.00 73,150.00 73,150.00
tube brush finish gr SS304 54,862.50
Supply and installation of hot dipped galvanized iron grill type screens with 12mm solid bar and
42 6480 X 4000 No 25.92 577.50 14,968.80 14,968.80
painted - Nitrogen Tank - Laboratory Building 14,218.05
Supply and installation of hot dipped galvanized iron grill type screens with 12mm solid bar -
43 6200 X 4000 No 24.8 577.50 14,322.00 14,322.00
Nitrogen Tank - Laboratory Building 13,605.90
Supply and installation of hot dipped galvanized iron grill type screens with 12mm solid bar -
44 6670 X 4000 No 26.68 577.50 15,407.70 15,407.70
Waste Container - Laboratory Building 14,639.63
Supply and installation of hot dipped galvanized iron grill type screens with 12mm solid bar -
45 6450 3960 25.542 577.50 14,750.51
Nitrogen Tank( Fixed partition) new - Laboratory Building 13,276.73
ADDITIONAL ITEMS - NO LPO

46 3.57m X .3m thk SS gratings of 0.5mm Wide RM 3.7 5,500.00 1,628.00 18,722.00 18,114.80 13,611.40
47 SS Dividing strip @ Ablution Room - 50 X 50 - U Channel RM 6 350.00 168.00 1,932.00 1,932.00 1,449.00

replacement of existing Sandtrap Louver and installaion of new sand trap louver @
48 Elevation 1 (As per the new architectural requirment by the company on the 6393 x 3081 19.6968 1 21,666.52 1,733.32 19,933.19 3,986.64
installaed item
19,933.20
replacement of existing Sandtrap Louver and installaion of new sand trap louver @
49 Elevation 1 (As per the new architectural requirment by the company on the 7450 x 3100 23.095 1 25,404.50 2,032.36 23,372.14 23,372.14
23,372.14
installaed item
50 mep shaft catwalk(1.5 mtr x 1000 )and cat ladder (11000 mtr) 4 12,100.00 3,872.00 44,528.00 44,528.00
33,396.00
439,572.32 404,167.19 327,837.31
 NOT
APPROVED REMARKS RESPONSE FROM SITE

1,442.44 ITR REJECTED ITR APPROVED AS NOTE

0.57 ITR APPROVED AS NOTE

20,244.99 NO ITR
ITR REJECTED DUE TO POOR QUALITY
-

1,310.98 HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

1,348.31 HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

1,394.29 HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

-

5,912.50 ITR REJECTED ITR APPROVED AS NOTE

5,062.50 ITR REJECTED ITR APPROVED AS NOTE

3,525.00 MVR TO BE ATTACHED WITH INVOICE WILL BE CLEARED IN MARCH PAY CERTIFICATE

1,000.00 MVR TO BE ATTACHED WITH INVOICE WILL BE CLEARED IN MARCH PAY CERTIFICATE

850.00 MVR TO BE ATTACHED WITH INVOICE WILL BE CLEARED IN MARCH PAY CERTIFICATE

925.00 MVR TO BE ATTACHED WITH INVOICE WILL BE CLEARED IN MARCH PAY CERTIFICATE

ITR BALANCE
5,500.00 ITR APPROVED AS NOTE

9,000.00
- -
-

ITR & WORK IN COMPLETE - ALSO REQUIRES SITE MEASURE

54.62 WILL BE CLEARED IN MARCH PAY CERTIFICATE

428.00 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

342.00 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

809.40 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

684.00 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

78.37 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE
 NOT
APPROVED REMARKS RESPONSE FROM SITE

21.37 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

181.83 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

141.07 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

156.75 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

192.38 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

95.00 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

10.69 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

29.69 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

52.25 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

208.96 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

211.61 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

110.20 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

49.16 ITR & ALSO REQUIRES SITE MEASUREMENT WILL BE CLEARED IN MARCH PAY CERTIFICATE

- -

4,077.63 ITR BALANCE ITR APPROVED AS NOTE

3,460.79 ITR BALANCE ITR APPROVED AS NOTE

18,287.50 ITR BALANCE ITR APPROVED AS NOTE

750.75 ITR REJECTED ITR APPROVED AS NOTE

716.10 ITR REJECTED ITR APPROVED AS NOTE

768.07 ITR REJECTED ITR APPROVED AS NOTE

(13,276.73) ITR REJECTED ITR APPROVED AS NOTE

- -

4,503.40 ITR BALANCE ITR APPROVED AS NOTE

483.00 ITR BALANCE ITR APPROVED AS NOTE

material delivered on march 21
and mvr clearance obtained on
april 14th because of unavailable
of proper approvede material and
(15,946.56) poor fabrication

- - materiall not yet delivered

NOT IN OUR SCOPE AS PER MR.MOHAN & DHANRAJ _ WRONGLY CERTIFIED
11,132.00 BY ASCON

76,329.88
INVENTURE METAL PRODUCTS IND. (L.L.C)
Client ADNOC
Project: Borouge Innovation Centre

ASCON
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price INVOICE
APPROVED
APPLICATION HALL
Cheqquered Plate
1 Electrical Room - 1 M2 8 650.00 656.86 4,543.14 4,543.14 2,725.87
2 Electrical Room - 2 M2 15 650.00 1,231.61 8,518.39 8,518.39 5,111.01
3 Electrical Room - 3 M2 10 650.00 821.08 5,678.92 5,678.92 3,407.34
4 Electrical Room - 4 M2 8 650.00 656.86 4,543.14 4,543.14 2,725.87
5 Electrical Room - 5 M2 1 650.00 82.11 567.89 567.89 340.73
6 Electrical Room - 6 M2 9 650.00 738.97 5,111.03 5,111.03 3,066.61
7 Electrical Room - 7 M2 1.8 650.00 147.79 1,022.21 1,022.21 306.66
8

9 Handrail and Balustrade

Supply and installation of handrail and balustrade comprising of painted GI handrails and
10 900 M2 144 800.00 14,551.98 100,648.02 87,248.68
post 1150 mm high 78,525.99
Supply and installation of removable handrails and balustrade comprising of painted GI
11 900 M2 32 400.00 1,616.89 11,183.11 9,554.51
handrail and post 1150mm high 8,600.46
12 Steel Ladder

Supply and installation of steel ladders to roof comprising of 50mm dia. Painted steel pipe
13 17360mm H No 1 15,300.00 1,932.68 13,367.32 13,367.30
17000 m m high overall 6,951.00
Supply and Installation of steel ladders to roof comprising of 50mm dia. Painted steel pipe
14 13490mm H No 1 10,350.00 1,307.40 9,042.60 9,042.59
11500 mm high overall 4,702.15
Supply and Installation of steel ladders to roof comprising of 50mm dia. Painted steel pipe
15 11500mm H No 1 6,120.00 773.07 5,346.93 5,346.92
6800- Internal 3,208.15
Supply and Installation of steel ladders to roof comprising of 50mm dia. Painted steel pipe
16 18275mm H No 1 8,676.00 1,095.95 7,580.05 7,580.05
9640mm 5,002.83
Supply and Installation of steel ladders to roof comprising of 50mm dia. Painted steel pipe
17 20100mm H No 1 15,750.00 1,989.53 13,760.47 13,760.46
17500 8,944.30
Supply and installation of External cage ladder with platform (22000 X 450)
18 22500mm H No 1 27,000.00 27,000.00 27,000.00
20,790.00
Supply and installation of hot dipped galvanized iron grill type screens with 12mm solid bar -
19 9900 X 4500 No 44.55 577.70 25,736.54 25,727.63
Application Hall (Chemical Room ) 9900 x 4500 25,727.63
Supply and installation of hot dipped galvanized iron grill type screens with 12mm solid bar -
20 4200 X 4550 No 19.11 577.70 11,039.85 11,036.03
Application Hall (Chemical Room ) 11,036.03
21 SAND TRAP LOUVER -

22 Application Hall -

23 Samdtrap Louver with fly mesh - Roof side (Supply Only) 2700 X 1570 4.239 10 3,850.00 38,500.00 35,757.26 35,728.00
24 Samdtrap Louver with fly mesh - Roof side (Supply Only) 3150 X 810 2.5515 2 2,300.00 4,600.00 4,600.00

25 Samdtrap Louver with fly mesh - Roof side (Supply Only) 4100 X 2400 9.84 3 8,850.00 26,550.00 26,550.00

26 Samdtrap Louver with fly mesh - Roof side (Supply Only) 4800 X 2500 12 1 10,800.00 10,800.00 10,800.00

27 Samdtrap Louver with fly mesh - Roof side (Supply Only) 2150 X 1350 2.9025 1 5,050.00 5,050.00 4,509.07 4,494.50
28 Samdtrap Louver with fly mesh - Roof side (Supply Only) 300 X 300 0.09 1 450.00 450.00 450.00

29 Samdtrap Louver with fly mesh - Roof side (Supply Only) 300 X 500 0.15 1 550.00 550.00 550.00
 ASCON
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price INVOICE
APPROVED
30 Supply & Installation of Sandtrap Louver - Elevation -1 (Additional) 2850 400 1.14 6 1,026.00 307.80 5,848.20 5,848.20

31 Supply & Installation of Sandtrap Louver - Elevation -2 (Additional) 1300 1300 1.69 1 1,521.00 76.05 1,444.95 1,444.95
Supply and Installation of steel structure support for the cantilever wall at gridline (5200 X
32 5200 X 21000 No 1 61,750.00 61,750.00 61,750.00
21000) - Shear Wall - 1 61,750.00
Supply and Installation of steel structure support for the cantilever wall at gridline (5200 X
33 5200 X 15900 No 1 56,525.00 56,525.00 56,525.00
15900) - Shear Wall - 2 56,525.00
Removal and Refixing of Aluminium composite panel after Installation as per site requirement
34 Sqm 181 142.50 25,792.50 25,792.50
- Elevation 4 and Elevation 1 upper area 25,792.50

35 1.2mm thk aluminium flashing of 100+120+85+15 @ elevation 3 & 4 121RM 70.00 423.50 8,046.50 8,046.50
2,513.70
36 pit ladder for the lift shaft with 50x6mm flat bar and 40x5mm flat bar - 2.85mtr 1 2,200.00 110.00 2,090.00 2,090.00
2,090.00
Supply and installation of 50*50*5mm angle hot dip galvanized for tench support
37 Rmt 982 50.00 49,100.00 49,100.00
48,129.50
Supply and installation of 40*40*5mm angle hot dip galvanized for tench support
38 Rmt 1850 45.00 83,250.00 83,250.00
79,024.50
Supply and installation of 70*70*5mm angle hot dip galvanized for tench support
39 Rmt 1626 80.00 130,080.00 130,080.00
109,667.20
Supply and installation of 50*50*5mm angle hot dip galvanized for tench suppor ( External
40 877 50.00 43,850.00 43,850.00
Area) 43,277.50
Supply and installation of Stainless steel Bollards
41 No 46 2,700.00 124,200.00 86,940.00
49,950.00
Additional Steel Staircase @ Elevation 4 at Roof
42 2 13,000.00 26,000.00 26,000.00
ADDITIONAL NEW ITEMS NO LPO

steel support for precast trench cover (12mm thk ms plate , hot dip galvanized UB 152 x 152
41 RM 41 900.00 2,952.00 33,948.00 33,368.40
x 23 kg/m , M16 x 120mm long HFA s expansion bolt
44 MEP Shaft ladder with catwalk 14000 mtr 2 2,800.00 32,200.00 32,200.00
17,500.00 16,100.00
45 Steel support for heat exchange room MEP shafts 1 1,640.00 18,860.00 5,658.00
4800 5800 20,500.00
46 forklift area chequerplate fixing 4 2 608.00 6,992.00
2000 2000 3,800.00
Additonal Channel Support at all Electrical Rooms - Additional Work 68 Rm 150x75mm 1 24000 22,080.00 22,080.00
47 1,920.00
channel as per ASCON request 13,248.00
Additional steel support for ACP cladding @ logo Area 2 5000 9,200.00 9,200.00
48 800.00
9,200.00
Additional structural steel work for strengthening of Roof MCC panel supports with 15,000.00 13,800.00 13,800.00
49 1,200.00
203x76mm channel and 60x60x6mm Angle (4 Nos) 10,350.00

1,096,246.76 1,019,888.76 759,013.03

 NOT
REMARKS
APPROVED Response from site

1,817.27 ITR REJECTED

3,407.38 ITR REJECTED

2,271.58 ITR REJECTED

1,817.27 ITR REJECTED

227.16 ITR REJECTED

2,044.42 ITR REJECTED

715.55 ITR REJECTED

-
NO ITR
8,722.69 ITR APPROVED AS NOTED

NO ITR
954.05 ITR APPROVED AS NOTED

-
HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS
6,416.30
HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS
4,340.44
HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS
2,138.77
HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS
2,577.22

HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

4,816.16

HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

6,210.00

- 0.01

- 0.01

29.26

4,600.00 To be Cleared as per the Schedule WILL BE CLEARED IN MARCH PAY CERTIFICATE

26,550.00 To be Cleared as per the Schedule WILL BE CLEARED IN MARCH PAY CERTIFICATE

10,800.00 ITR BALANCE ITR APPROVED AS NOTED

14.57 ITR APPROVED AS NOTED

450.00 To be Cleared as per the Schedule ITR APPROVED AS NOTED

550.00 To be Cleared as per the Schedule ITR APPROVED AS NOTED

 NOT
REMARKS
APPROVED Response from site

5,848.20 Drawing & ITR BALANCE AWATING FOR DRAWING APPROVAL

1,444.95 Drawing & ITR BALANCE AWATING FOR DRAWING APPROVAL

ITR BALANCE
5,532.80 ITR APPROVED AS NOTED

ACTUAL SQM - 962.59

970.50

ACTUAL SQM - 1756.10

4,225.50
ACTUAL SQM - 1370.84
20,412.80
ACTUAL SQM - 865.55
572.50
Work In Complete
36,990.00 WILL BE CLEARED IN MARCH PAY CERTIFICATE
Drawing & ITR BALANCE
26,000.00 AWATING FOR DRAWING APPROVAL

ITR REJECTED
33,368.40 WILL BE CLEARED IN MARCH PAY CERTIFICATE

16,100.00 ITR REJECTED WORK NOT COMPLETED

5,658.00 NOT IN INVENTURE SCOPE

-
NO ITR
8,832.00 ITR REJECTED

-
NO ITR
3,450.00 ITR REJECTED
-
-
260,875.73
INVENTURE METAL PRODUCTS IND. (L.L.C)
Client ADNOC
Project: Borouge Innovation Centre
ASSOCIATED CONSTRUCTIONS & INVESTMENTS CO. L L C

SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price ASCON INVOICE
CYLINDRICAL STORE

Supply and installation of steel ladders to roof comprising of 50mm dia.

1 6762mm H No 1 5,201.00 656.99 4,544.01 3,634.51 4,544.01
Painted steel pipe 6000 m m high overall
REMARKS

HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

INVENTURE METAL PRODUCTS IND. (L.L.C)
PB No. 119920, Dubai, UAE
Tel No : 971 4 3407355
Fax No : 971 4 3407366 Client : ADNOC
Project: Borouge Innovation Centre
ASSOCIATED CONSTRUCTIONS & INVESTMENTS CO. L L C

ASCON NOT
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price Invoice APPROVED APPROVED
UTILITY FARM
Steel Ladder

Supply and installation of steel ladders to roof comprising of 50mm dia.

1 7295mm H No 1 6,601.81 833.94 5,767.87 5,609.73
Painted steel pipe 7295 m m high overall 4,207.30 1,402.43
Supply and installation of steel ladders to roof comprising of 50mm dia.
2 7465mm H 1 6,755.66 853.37 5,902.29 5,902.29
Painted steel pipe 7465 m m high overall 4,485.74 1,416.55
EXHAUST LOUVER
-
3 Samdtrap Louver with fly mesh - Roof side (Supply Only) 2000 X 1250 2.5 4 2,875.00 11,500.00 10,350.00 - 10,350.00
Utility Generator Room Section B - -
6 Samdtrap Louver with fly mesh - Roof side (Supply Only) 3000 X 1250 3.75 2 4,312.50 8,625.00 7,762.50 - 7,762.50
7 Samdtrap Louver with fly mesh - Roof side (Supply Only) 5000 X 1250 6.25 2 7,187.00 14,374.00 12,936.60 - 12,936.60
UTILITY FARM - -
8 Samdtrap Louver with fly mesh - Roof side (Supply Only) 250 X 200 0.05 2 400.00 800.00 800.00 800.00
9 Samdtrap Louver with fly mesh - Roof side (Supply Only) 250 X 200 0.05 2 400.00 800.00 800.00 800.00
10 Samdtrap Louver with fly mesh - Roof side (Supply Only) 250 X 200 0.05 1 400.00 400.00 400.00 400.00
11 Samdtrap Louver with fly mesh - Roof side (Supply Only) 250 X 200 0.05 1 400.00 400.00 400.00 400.00
Additional Sandtrap louver - As per the new schedule - -
Aluminium sandtrap louver with flyscrren mesh 940 X 700 0.66 2 900.00 90.00 1,710.00 1,710.00 1,710.00
Aluminium sandtrap louver with flyscrren mesh 940 X 1040 0.98 2 1,062.65 106.27 2,019.04 2,019.04 2,019.04
Aluminium sandtrap louver with flyscrren mesh 400 X 400 0.16 4 585.00 117.00 2,223.00 2,223.00 2,223.00
Accoustic louver - -
Fixed accoustic louver at utility farm 3600 X 4700 16.92 4 42,300.00 8,460.00 160,740.00 160,740.00 74,385.00 86,355.00
Accoustic louver door with flymesh inside 3600 X 4000 14.40 2 36,000.00 3,600.00 68,400.00 68,400.00 68,400.00
Supply and Installation of steel structure support for Equipment at
12 No 1 265,791.00 265,791.00 265,791.00
transformer room BE 14 to 19B 265,791.00 -
Supply and Installation of steel structure support for Equipment at
13 No 2 22,800.00 45,600.00 45,600.00
transformer room 1 & 2 @ D,E & 14 - 18,B,C & 14 - 18 34,200.00 11,400.00
Supply and Installation of steel structure support for Equipment at MV switch
14 No 1 23,750.00 23,750.00 23,750.00
gear room B to E & 13-14 11,875.00 11,875.00
Supply and Installation of steel structure support for Equipment at Generator
15 No 2 10,925.00 21,850.00 21,850.00
room 1 & 2 @grid no B-C & 12-133,D,E & 12-13 21,850.00 -
UTILITY FARM LOUVER ENCLOSURE - -
Aluminium powdercoated louver enclosure with sandwich panel
26 1 19,854.59 992.73 18,861.86 18,861.86
roofing and ACP clading as fascia (2500Wx2500Lx1560 H) 18,861.86 -
Aluminium powdercoated louver enclosure with sandwich panel
27 1 31,767.34 1,588.37 30,178.97 30,178.97
roofing and ACP clading as fascia (5000Wx3000Lx1560 H) 30,178.97 -
Supply and installation of 150x90x10mm Angle support for precast
12 150.00 90.00 1,710.00 1,425.00
slab as per ASCON request 1,425.00
 ASCON NOT
SLNO Job Details Specification (MM) Unit M 2
Qty Unit Price Discount Total Price Invoice APPROVED APPROVED
200x30x12mm thk Angle support for the transformer rail as per site
28 16 1,400.00 1,120.00 21,280.00 21,280.00
request - 3.86mtr long 10,640.00 10,640.00
200x30x12mm thk Angle support for the transformer rail as per site
29 2 1,450.00 145.00 2,755.00 2,755.00
request - 4.25mtr long 1,377.50 1,377.50
Aluminium flashing at elevation 4 Grid No Bto F) 100+255+50 with
30 19 RM 60.00 57.00 1,083.00 1,083.00
1mmth Aluminium sheet 1,083.00 -
31 GI angle support for the shaft covering at roof with GI angle s 950 X 950 8 400.00 160.00 3,040.00 2,036.00 2,036.00 -
ADDITIONAL ITEMS NO LPO -
32 40x40x4mm thk SS gratings of 500mm Wide for chiller yard 11.6 4,500.00 4,176.00 48,024.00 -
33 40x40x4mm thk SS gratings of 500mm Wide for mechanical room 12.6 4,500.00 4,536.00 52,164.00 -
34 steel angle 150x90x10mm fopr the precast slab concrete 10 150.00 120.00 1,380.00 -
35 mechanical room architectural louvers 300 1300 0.39 4 702.00 224.64 2,583.36 2,583.36 1,291.68 1,291.68
36 compressor room exhaust air louver 940 1040 0.98 2 1075.36 172.06 1,978.66 1,978.66 1,978.66 -
37 compressor room exhaust air louver 940 700 0.66 2 789.6 126.34 1,452.86 1452.86 1,452.86 -
38 additional support for generator RM 4 400 128.00 1,472.00 1,472.00 1,472.00 -
39 Additional trench ladder at transformer room as per ASCON request 5 1200 480.00 5,520.00 5,520.00 4,968.00 552.00
40 Aluminium powder coating Shaft covering RM 30 250.00 600.00 7,500.00 6,900.00 3,450.00 3,450.00
-
841,635.92 703,521.77 526,633.67 176,888.10
 REMARKS

HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

MVR NOT SUBMITTED WILL BE CLEARED IN MARCH PAY CERTIFICATE

MVR NOT SUBMITTED WILL BE CLEARED IN MARCH PAY CERTIFICATE

MVR NOT SUBMITTED WILL BE CLEARED IN MARCH PAY CERTIFICATE

MVR NOT SUBMITTED WILL BE CLEARED IN MARCH PAY CERTIFICATE

NOT IN OUR SCOPE

NOT IN OUR SCOPE

NOT IN OUR SCOPE

NO MVR,DRAWING & ITR FOR 3 NOS MVR ,ITR APPROVED AND PAYMENT WILL BE CLEARED IN MARCH CERTIFICATION
NO MVR,DRAWING & ITR FOR 3 NOS MVR REJECTED DUE TO UNAVAILABLE OF APPROVED MATERIAL

NO ITR FRAME APPROVED PLATE REJECTED DUE TO POOR QUALITY

NO ITR FRAME APPROVED PLATE REJECTED DUE TO POOR QUALITY

NOT IN OUR SCOPE

REMARKS

NO ITR WILL BE CLEARED IN MARCH PAY CERTIFICATE

NO ITR WILL BE CLEARED IN MARCH PAY CERTIFICATE

MATERIAL NOT YET DELIVERED

MATERIAL NOT YET DELIVERED
NOT IN OUR SCOPE

NO ITR ITR APPROVED AS NOTED

NO ITR ITR APPROVED FOR 2 NOS AND CLIENT ADVISED TO CHANGE THE LOCATION FOR 3 NOS.
NO ITR
ITR APPROVED AS NOTED
INVENTURE METAL PRODUCTS IND. (L.L.C)
PB No. 119920, Dubai, UAE
Tel No : 971 4 3407355
Fax No : 971 4 3407366 Client : ADNOC
Project: Borouge Innovation Centre
ASSOCIATED CONSTRUCTIONS & INVESTMENTS CO. L L C

ASCON
NOT
APPROVE
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price Invoice APPROVED
D
SERVICE BLOCK
Supply and installation of chequered plated trench cover to
1 M2 - -
electrical room at transformer room
HV ROOM 12 650.00 985.29 6,814.71 -
Transformer Room 15.5 650.00 1,272.67 8,802.33 -
LV room 17.5 650.00 1,436.88 9,938.12 -
Generator Room 11 650.00 903.18 6,246.82 31,801.84 23,851.38 7,950.46
Steel Ladder
-
Supply and installation of steel ladders to room 7550mm h igh
2 7550 No 1 6,832.58 863.09 5,969.49 5,969.49 3,342.92 2,626.57
overall
Service block generator room (PPA)
-
3 Samdtrap Louver with fly mesh - Roof side (Supply Only) 1500 X 1000 1.5 4 1,725.00 6,900.00 -
4 Samdtrap Louver with fly mesh - Roof side (Supply Only) 2500 X 2500 6.25 1 18,400.00 18,400.00 -
Service block cooling tower yard - -
5 Samdtrap Louver with fly mesh - Roof side (Supply Only) 3600 X 4700 16.92 4 19,460.00 77,840.00 77,840.00 - 77,840.00

6 Door size 3600 X 4700 16.92 2 20,240.00 40,480.00 -

GI angle support for the shaft covering at roof with GI
7 angle s 1100 X 1100 1 400.00 20.00 380.00 380.00 380.00 -
Aluminium powdercoated louver enclosure with
8 sandwich panel roofing and ACP clading as fascia 1 14,000.00 700.00 13,300.00 13,300.00 13,300.00
(2000Wx2000Lx1375 H) -
9 GI angle support L150x90x10mm for the precast slab 9 150.00 67.5 1,282.50 1,242.00 1,242.00
ADDITIONAL ITEMS NO LPO -
10 compressor room exhaust air louver 940 1040 0.98 2 879.84 140.7744 1,618.91 1,618.90 1,214.18 404.72
11 compressor room exhaust air louver 940 700 0.66 2 789.6 126.336 1,452.86 1,452.86 1,089.65 363.21
additional steel supports for the HV ROOM , LV Room &
18,000.00 1,440.00 16,560.00 16,560.00
12 Generator Room LS 16,560.00
13 Aluminium powder coating Shaft covering RM 10 250.00 200.00 2,300.00 2,300.00 2,300.00
218,285.74 74,625.09 121,018.13 - 46,393.04
 REMARKS

NO ITR

HEIGHT ISSUE TO BE RESOLVED BY CONTRACTS

NOT IN SCOPE

ITR BALANCE
ITR BALANCE
ITR BALANCE
WIP
INVENTURE METAL PRODUCTS IND. (L.L.C)
Client ADNOC
Project: Borouge Innovation Centre

ASSOCIATED CONSTRUCTIONS & INVESTMENTS CO. L L C

ASCON NOT
SLNO Job Details Specification (MM) Unit M 2
Qty Unit Price Discount Total Price INVOICE APPROVED APPROVED
PLASTC PIPE ACADEMY
Supply and installation of chequered plate trench cover to electrical room
including fitting and fixing
1 Electrical Room M2 5 650.00 410.54 2,839.46 2,839.45 2,129.59 709.86
Steel Ladder

Supply and installation of steel ladder to rroof comprising of 50mm dia.

2 8134 No 1 8,026.00 1,013.84 7,012.16 7,012.16
Painted steel pip 8134 mm high 5,259.12 1,753.04
Supply and installation of steel ladder to rroof comprising of 50mm dia.
3 8125 No 1 8,017.16 1,012.72 7,004.44 7,004.43
Painted steel pip 8125 mm high 5,253.32 1,751.11
Supply and Installation of steel ladder to roof 925mm high
4 925 No 2 1,200.00 303.17 2,096.83 2,096.84
2,096.84
Handrail and Balustrade
-
Supply and installation of painted GI Galvanized steel handrail 900 mm
5 M2 18 450.00 405.00 7,695.00 7,076.88
high externaly 7,076.88 -
6 Roof side sandtrap louver with flyscreen supply only 2500 X 1350 3.375 1 3,050.00 3,050.00 3,050.00 3,050.00
Supply and Installation of steel structure support for top roof canopy at
7 1000 X 350 No 2 15,200.00 30,400.00 30,400.00
grid No - L1,1,2,28 & 29 (1000 X 350mm) 30,400.00 -
Stainless Steel 1.2 mm thick Brush finish 304 Grade Lift Jamb Size (100
8 2 5,000.00 10,000.00 10,000.00
X 210 X 130 X 205 X 155 X 155 X 40) X 2300 X 2 + 1200 10,000.00 -
pit ladder for the lift shaft with 50x6mm flat bar and 40x5mm
9 1 1,200.00 60.00 1,140.00 1,140.00
flat bar 1.55 mtr 1,140.00 -
50 x50x100 mm 3mm thk Stainless steel 316 brush finish
10 skirting 18 350.00 315.00 5,985.00 5,985.00 1,396.50 4,588.50
stainless steel grating SS304 grade 30x30x3mm thk for the
11 RM 2.34 4,650.00 544.05 10,336.95 10,336.95
trench (0.6m Wide with sS covering shaft at ablution area 10,336.95 -
shaft covering with aluminium composite panel and 50x50x4mm
12 1780 X 3800 6.76 2 4,734.80 473.48 8,996.12 8,996.12
GI angle support 8,996.12 -
4mm thk aluminium composite panel cladding for the entrance
13 190 360.00 3,420.00 64,980.00 64,980.00
canopy 58,482.00 6,498.00
Additional price for the bending charges for the curved panel on
14 75 sqm 85.00 318.75 6,056.25 6,056.25
back side canopy 6,056.25 -
additional steel box section as support for the curtain wall
15 6 Nos 250.00 75.00 1,425.00 1,425.00
window at grid no H1 &J1 1,425.00 -
16 Aluminium flashing 1mm thk type - 2 (16+20+37+20) 1 RM 50.00 2.50 47.50 47.50 47.50
ADDITIONAL ITEM NO LPO -
1 MEP Shaft ladder with catwalk 10000 mtr 2 12,500.00 2,000.00 23,000.00 -
2 Additional cat walk with grating @ roof towards the MCC panel area 12500 850 1 36,000.00 2,880.00 33,120.00 33,120.00 24,840.00 8,280.00
3 30x30x4mm thk SS gratings of 0.5mm Wide 1RM 4,500.00 360.00 4,140.00 -
4 SS grating with SS channel drain (9200 x 150x150) 9.2 6,500.00 4,784.00 55,016.00 -
5 additional MS handrail @ Window Elevation 3 1500 1000 1 600.00 48.00 552.00 552.00 552.00
Additional steel supports for the ACP cladded canopy as per the
6 LS 9,500.00 760.00 8,740.00 8,740.00
site requirement 8,740.00 -
Aluminium powder coating Shaft covering RM 10 250 184.00 2,300.00 2,300.00 1,150.00 1,150.00
295,932.72 213,158.58 182,681.73 30,476.85
 REMARKS

ITR REJECTED

GHT ISSUE TO BE RESOLVED BY CONTRACTS

GHT ISSUE TO BE RESOLVED BY CONTRACTS

GHT ISSUE TO BE RESOLVED BY CONTRACTS

MVR PENDING

QTY TO BE CHECKED

ITR BALANCE

DRAWING & ITR PENDING

NO ITR ITR APPROVED AS NOTED

WIP
INVENTURE METAL PRODUCTS IND. (L.L.C)

Client ADNOC
Project: Borouge Innovation Centre
ASSOCIATED CONSTRUCTIONS & INVESTMENTS CO. L L C External Works

ASCON NOT
INVOICE
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price DISCOUNT Total Price APPROVED APPROVED

1 Supply and installation of galvanzed mild steel bar for boundary wall M2 642.6 410.00 263,466.00 176,677.20 158,079.60 18,597.60

2 Supply and installation of entrance gate set of two double gates and one single No 1 30,600.00 30,600.00 3,060.00 3,060.00

3 Supply and installation of Entrance gate set of two double gates (one double ga No 1 31,500.00 31,500.00 3,150.00 3,150.00

4 Supply and installation of Entrance gate set of two double gates at Entrance ga No 1 24,480.00 24,480.00 -

5 Supply fabrication and installation of SS 304 tgj column cladding M2 23 700.00 16,100.00 12,880.00 16,100.00 (3,220.00)

Security Gate steel structure with ACP cladding

6 1 102,500.00 5,125.00 97,375.00 48,687.50 19,475.00 29,212.50
as per the approval
7 Removal and Refixing of ACP Panel M2 100 142.50 1,140.00 13,110.00 13,110.00 11,799.00 1,311.00
8 Removal and Refixing of ACP Panel M2 100 142.50 14,250.00 -
ADDITIONAL ITEMS NO LPO -
1 removal and refixing of boundary wall grill as per ASCON instruction sqm 36.00 80.00 230.40 2,649.60 2,649.60 1,324.00 1,325.60
2 Additional turnstyle gate ACP cladding with secondary steel structure near G Nos 3.00 32,000.00 7,680.00 88,320.00 -

3 Additonal swing gate card reader SS post 89mm dia with 2.85mtr height secu Nos 4.00 1,500.00 480.00 5,520.00 5,520.00 5,520.00

4 Hole drilling of kick plate as per ASCON instruction pcs 112.00 45.00 403.20 4,636.80 4,636.80 4,636.80 -

5 SS handrail at security gate sqm 31.27 1,400.00 3,502.24 40,275.76 -

Total 632,283.16 270,371.10 211,414.40 58,956.70

 REMARKS

ITR AND SITE QTY TO BE CLEARED

WIP

WIP

WIP

QTY TO BE RECHECKED

WIP

WIP
INVENTURE METAL PRODUCTS IND. (L.L.C)
Client ADNOC
Borouge Innovation
Project:
Centre
ASSOCIATED CONSTRUCTIONS & INVESTMENTS CO. L L C

INVOICE
SLNO Job Details Specification (MM) Unit M2 Qty Unit Price Discount Total Price
Amount

Guard House

Aluminium Louver
1 250 X 250 0.0625 3 350.00 84.00 966.00 966.00
 ASCON NOT
REMARKS
APPROVED APPROVED

289.00 677.00
ITR BALANCE