East Western Est.

For General Contracting

CR#. 2059001723
P.O. Box 1074, Abqaiq 31992
Kingdom of Saudi Arabia

Activity Calculation Sheet

Job Title : Provide & Install of 10 Portable @ Haradh
Purchase Order : 6510741512

Invoice Type

Sl#

: Second Partial

Activity Description
1 Material Procurement
2 Precasting Foundations
3 Structural Steel Work(Chasis,Base,trusses&Walls)
4 Roofing Sheet Activity
5 Install Cement Board & Gypsum Board
6 Electrical & Plumbing Installations
7 Painting & Outside Wall Cladding Activity
8 Transportation & Site Installation
TOTAL Value of Work Completed

% of Activity
Completed %Weightage
Till Date
of Activity
93%
65%
100%
1%
95%
15%
80%
2%
90%
5%
55%
5%
40%
2%
100%
5%
90%
100%

Completed
Cumilative P.O
Value Till
Date(SAR)
1,704,690.00
28,200.00
401,850.00
45,120.00
126,900.00
77,550.00
22,560.00
141,000.00
2,547,870.00

Prepared By: Contractor Rep

Approved BY : Saudi Aramco Rep

Name : Johnson Varghese

Name:

Badge Number : 7522122

Badge Number:

Signature :

Signature:

amco Rep

Previous
Invoice
This Invoice
Amount
Amount
(SAR)
(SAR)
532,530.00
501,792.00
9,890.00
8,300.00
88,330.00
118,288.00
0.00
13,281.00
109,980.00
37,354.00
7,140.00
22,827.00
2,130.00
6,654.00
0.00
41,504.00
750,000.00 750,000.00