PC09

Payment Certificate # 09
Work done and Material at Site up to Date :
CLIENT : Mr. Jabar Ahmad Hamad & Mr. Sattar Ahmed H

CONSULTANT : M/s. Sky Line Consulting Engineers
PROJECT : B+G+7 Residential Building
LOCATION : Plot No: IC3-H-2, Dubai International City,DUBA
Main Contractor : ALHAZAMI BUILDING CONTRACTING LLC
Contract Price: 31,500,000.00
Expected Revised Contract Price: : 31,500,000.00

We certify that the amount due to the Main contractor M/S
CONTRACTING LLC. for the work done at the site and Ord
contract is:
as shown and calculated as follows:
Permanent works executed excluding the value of work of Nomin
Permanent works executed by Nominated Subcontractors
Variations / Provisional Sum Adjusment
A- GROSS VALUE OF WORK DONE & MATERIAL ON SITE
B- OWNER SHARE : TO BE PAID BY OWNER .
C- BANK SHARE : TO BE PAID BY BANK C = (A - B)
Less Performance Bond (10% )
Less Retention Amount (10% )
Total of Additions & Deductions
Less Previous receipt amounts from Bank (App. B)
Total Amount Payable to contractor.
Signature:
For Sky line consulting engineers

ar Ahmed Hamad Blbas
Consultant
Tel.
l City,DUBAI, U.A.E Fax
ING LLC Contractor
Tel.
Fax
As per Contract
Time for completion:
Commencement date:
Agreed Completion Date:
Extension of Time:
Revised Completion date:
Actual Completion date:
ractor M/S ALHAZAMI BUILDING
te and Ordered materials under the AED
AED
k of Nominated Subcontractors 23,862,677.55
ON SITE
(A - B)
(1,236,267.76)
(1,236,267.76)
12-Jan-18
04 2516182
04 2516183
04 3924004
20 Months
1-Jul-16
21-Feb-18
1,185,782.02
AED
23,862,677.55
11,500,000.00
12,362,677.55
(2,472,535.51)
(8,704,360.02)
1,185,782.02
Statement at Completion
Project : Commercial Office Building on Plot no. BB.A.03.029
The Employer : MISMAK Properties
The Engineer: LACASA Architects & Engineering Consultants
QS: Kulkarni Quantity Surveyors
The Contractor : Tiger International General Contracting Co.
Compromise for Delay

Expected Completion Date 31 Sep.2011
Taking Over Certificate Date 31 May.2013
Total Delay (Approximately): 20 Month
Justified Delay: 4 Months
Unjustified Delay: 16 Months
Appendix. i
Break Down for the Delay Compromise:
for Unjustified Delay: Rate Per Month Months Amount
Estimated Liquidated Damages 1,500,000.00 4.00 6,000,000.00
for Justified Delay: Rate Per Month Months Amount
Estimated Associated Cost 1,200,000.00 16.00 19,200,000.00
* Liquidated Damages is considered 50,000 AED Per Day as per the Contract.
** Associated Cost is considered 1,200,000 AED per month (i.e. 40,000 AED per day) as per earlier Claim
for Extension of Time and Associated Cost.
Remarks
Remarks
**
as per earlier Claim

CLIENT : Mr. Jabar Ahmad Hamad & Mr. Sattar Ahmed Hamad Blbas
PROJECT : B+G+7 Residential Buildin
LOCATION : Plot No: IC3-H-2, Dubai International City,DUBAI, U.A.E
this
Prev. month commulativ
S.No Particulars Unit Qty Rate Amount done % done % e done % PREV AMOUNT THIS MONTH
MOBILIZATION
1 Mobilizations LS 480,000.00 96% 0% 96% 460,800.00 0.00
Preliminaries LS 720,000.00 85% 0% 85% 612,000.00 0.00
SHORING & EARTH WORKS
2 Shoring Works LS 1,450,000.00 100% 0% 100% 1,450,000.00 0.00
Excavation & Removal of
3 excavated earth M3 12900 25 322,500.00 100% 0% 100% 322,500.00 0.00
4 Anti Termite Treatment LS 20,000.00 100% 100% 20,000.00 0.00
SUB STRUCTURE
5 P.C.C M3 255 550 140,250.00 100% 0% 100% 140,250.00 0.00
6 R.C.C for Footing M 3
2751 1300 3,576,300.00 100% 0% 100% 3,576,300.00 0.00
7 R.C.C for Retaining walls M 3
243 1400 340,200.00 100% 0% 100% 340,200.00 0.00
8 R.C.C for Ramp Slab M 3
124 1400 173,600.00 100% 0% 100% 173,600.00 0.00
9 R.C.C for Corewalls M 3
75 1400 105,000.00 100% 0% 100% 105,000.00 0.00
10 R.C.C for Columns M 3
97 1400 135,800.00 100% 0% 100% 135,800.00 0.00
11 Column Jacketing M 3
5 1400 7,000.00 100% 0% 100% 7,000.00 0.00
12 Solid Block work M 2
1240 110 136,400.00 100% 0% 100% 136,400.00 0.00
13 Polythene 1000g (one layer) M2 3600 5 18,000.00 100% 0% 100% 18,000.00 0.00
14 Membrane Water proofing M2 3900 75 292,500.00 100% 0% 100% 292,500.00 0.00
15 Cold Bitumen Coating LS 40,000.00 100% 0% 100% 40,000.00 0.00
16 Screed concrete 50mm thick M2 2685 30 80,550.00 100% 0% 100% 80,550.00 0.00
17 6mm thick Vertical protection boa M2 1215 30 36,450.00 100% 0% 100% 36,450.00 0.00
this
18 Water stopper Rm 260 55 14,300.00 100% 0% 100% 14,300.00 0.00
SUPER STRUCTURE
19 R.C.C for Core walls M3 393 1400 550,200.00 100% 0% 100% 550,200.00 0.00
20 R.C.C for Columns M 3
519 1400 726,600.00 100% 0% 100% 726,600.00 0.00
21 R.C.C for Beams M 3
136 1400 190,400.00 100% 0% 100% 190,400.00 0.00
22 R.C.C for Solid Slab M 3
2985 1400 4,179,000.00 100% 0% 100% 4,179,000.00 0.00
23 R.C.C for Staircase M 3
85 1450 123,250.00 100% 0% 100% 123,250.00 0.00
24 R.C.C for Parapet & Sections at r M3
258 1450 374,100.00 100% 0% 100% 374,100.00 0.00
25 R.C.C for Lintel Beams+Jamps M 3
164 1400 229,600.00 100% 0% 100% 229,600.00 0.00
BLOCK WORK
26 250mm Thermal Block M2 3711 110 408,210.00 100% 0% 100% 408,210.00 0.00
27 250mm Hollow Block M2 115 100 11,500.00 100% 0% 100% 11,500.00 0.00
28 200mm Hollow block M 2
4870 90 438,300.00 100% 0% 100% 438,300.00 0.00
29 150mm Hollow block M 2
187 85 15,895.00 100% 0% 100% 15,895.00 0.00
30 100mm Hollow Block M2 3486 80 278,880.00 100% 0% 100% 278,880.00 0.00
this
INTERNAL & EXTERNAL PLASTERING WORKS
31 External Wall Plastering M2 5870 35 205,450.00 73% 22% 95% 149,978.50 45,199.00
32 Internal Wall Plastering M2 23600 32 755,200.00 96% 0% 96% 724,992.00 0.00
INTERNAL & EXTERNAL PAINTING WORKS

33 Epoxy for External wall M2 5847 38 222,186.00 30% 20% 50% 66,655.80 44,437.20
34 Emulsion paint for Internal wall M2 13130 15 196,950.00 45% 15% 60% 88,627.50 29,542.50
35 Deck Guard paint M 2
1692 34 57,528.00 0% 0.00 0.00
36 Graffio Décor M 2
41 70 2,870.00 0% 0.00 0.00
Semi Epoxy paint for Internal
37 wall M2 1117 25 27,925.00 20% 20% 0.00 5,585.00
38 Deck Guard paint for Ceiling M2 4033 34 137,122.00 20% 20% 0.00 27,424.40
39 Semi Epoxy for Ceiling M 2
476 25 11,900.00 60% 60% 0.00 7,140.00
40 Spray Plaster for Ceiling M 2
4405 20 88,100.00 42% 13% 55% 37,002.00 11,453.00
ROOF WATER PROOFING & THERMAL INSULATION

41 COMBO Roof system for Roof M2 1322 110 145,420.00 60% 60% 0.00 87,252.00
42 Water proofing to Wet area floors M2 2400 45 108,000.00 44% 14% 58% 47,520.00 15,120.00
43 Thermal insultation for External c LS 40,000.00 88% 12% 100% 35,200.00 4,800.00
44 4mm thick GRP Lining M 2
465 100 46,500.00 100% 0% 100% 46,500.00 0.00
0.00 0.00
this
INTERNAL FINISHES
Floor Finishes
45 Granite flooring @ 250dhs/m2 M2 75 325 24,375.00 0% 0.00 0.00
46 Marble flooring @ 250dhs/m 2
M 2
285 325 92,625.00 0% 0.00 0.00
47 Graniti tiles @ 45/m2 M 2
5340 90 480,600.00 53% 22% 75% 254,718.00 105,732.00
48 Ceramic tiles @ 40/m2 M2 1150 85 97,750.00 57% 6% 63% 55,717.50 5,865.00
49 Rubber Flooring M 2
22 130 2,860.00 0% 0.00 0.00
50 Terrazo Flooring M 2
310 50 15,500.00 0% 0.00 0.00
51 Screed+ Epoxy floor Paint M2 4200 40 168,000.00 0% 0.00 0.00
Steps 0.00 0.00
52 Granite steps for entrance @ 25 Rm 10 350 3,500.00 0% 0.00 0.00
53 Terrazo steps for internal steps Rm 630 55 34,650.00 0% 0.00 0.00
Marble Thresholds 0.00 0.00
54 Marble Threshold Rm 310 170 52,700.00 2% 0% 2% 1,054.00 0.00
Skirting 0.00 0% 0.00 0.00
55 Ceramic skirting Rm 195 20 3,900.00 40% 25% 65% 1,560.00 975.00
56 Graniti skirting Rm 4495 23 103,385.00 41% 24% 65% 42,387.85 24,812.40
57 Terrazo Skirting Rm 630 18 11,340.00 0% 0% 0.00 0.00
Wall Finishings 0.00 0.00
58 Granite cladding for external wall @
M2250dhs/m
245 2 330 80,850.00 0% 0.00 0.00
this
59 Marble wall cladding @ 250dhs/m M 2 2
121 330 39,930.00 0% 0.00 0.00
60 Graniti tile wall cladding @ 45dhs/mM2 2 1857 90 167,130.00 60% 23% 83% 100,278.00 38,439.90
61 Ceramic wall tile @ 40dhs/m2 M2 5640 85 479,400.00 75% 10% 85% 359,550.00 47,940.00
62 Vanity top Marble @ 200dhs/Lm Rm 130 265 34,450.00 0% 0.00 0.00
0.00 0.00
this
ALUMINIUM GLAZING RAILING &OTHER METAL WORKS
63 Aluminium doors & windows LS 750,000.00 8% 7% 15% 60,000.00 52,500.00
64 Aluminium Cladding works (Only f M 2
1600 260 416,000.00 5% 5% 0.00 20,800.00
65 Internal handrails (Cast Aluminiu Rm 230 350 80,500.00 0% 0.00 0.00
66 External Handrails Rm 576 690 397,440.00 5% 5% 0.00 19,872.00
67 Cat Ladder LS 20,000.00 0% 0.00 0.00
68 OTS Platforms LS 20,000.00 0% 0.00 0.00
0.00 0.00
JOINERY & CARPENTARY WORKS
69 Main Doors @ 2000dhs/Each Nos 122 2200 268,400.00 2% 3% 5% 5,368.00 8,052.00
70 Internal Doors @ 1200dhs/Each Nos 224 1320 295,680.00 2% 3% 5% 5,913.60 8,870.40
71 Main door iron mongry @ 200dhs Nos 122 200 24,400.00 0% 0.00 0.00
72 Internal door iron mongry @ 150 Nos 224 150 33,600.00 0% 0.00 0.00
73 Sub frames Nos 346 120 41,520.00 98% 2% 100% 40,689.60 830.40
74 Dressing Cabinet M2 Excluded
75 Kitchen cabinet @ 1,000dhs/m Rm 330 1100 363,000.00 4% 0% 4% 14,520.00 0.00
0.00 0.00
GYPSUM & FALSE CEILING WORKS 0.00 0.00
76 Gympsum Board false ceiling M 2
3456 84 290,304.00 17% 8% 25% 49,351.68 23,224.32
77 60x60 Gypsum Tile M 2
1430 45 64,350.00 4% 6% 10% 2,574.00 3,861.00
this
0.00 0.00
PLUMBING WORKS 0.00 0.00
78 Plumbing Work LS 1,400,000.00 75% 2% 77% 1,050,000.00 28,000.00
79 Sanitary wares @ 2,000Dhs/Set Nos 100 2200 220,000.00 2% 18% 20% 4,400.00 39,600.00
80 Sanitary wares @ 1,500Dhs/Set Nos 29 1650 47,850.00 2% 0% 2% 957.00 0.00
HVAC WORKS
81 AC & Mechanical Ventilation Work LS 2,300,000.00 55% 10% 65% 1,265,000.00 230,000.00
82 Civil Work LS 150,000.00 90% 5% 95% 135,000.00 7,500.00
ELECTRICAL WORKS
83 Electrical Work LS 2,100,000.00 54% 11% 65% 1,134,000.00 231,000.00
FIRE FIGHTING & FIRE ALARM WORKS
84 Fire fighting & Fire Alarm Works LS 1,450,000.00 53% 10% 63% 768,500.00 145,000.00
EXTERNAL & MISCELLENIOUS WORKS
85 Compound wall works LS 90,000.00 0% 0.00 0.00
86 60mm Interlock M 2
185 75 13,875.00 0% 0.00 0.00
87 Kerbstone Rm 240 80 19,200.00 0% 0.00 0.00
88 Garbage chute System LS 60,000.00 60% 60% 0.00 36,000.00
89 Wheel Stoppers LS 15,000.00 0% 0.00 0.00
this
90 Signage Boards LS 10,000.00 0% 0.00 0.00
91 Road Markings LS 15,000.00 0% 0.00 0.00
92 Rubber guard for column protecti LS 12,000.00 0% 0.00 0.00
PROVISIONAL SUM ITEMS
93 Elevator System @ Dhs. 570,000/ LS 627,000.00 55% 20% 75% 344,850.00 125,400.00
94 Light Fittings @ Dhs. 130,000/- LS 143,000.00 0% 0.00 0.00
95 Landscaping works @ Dhs. 150,0 LS 165,000.00 0% 0.00 0.00
96 Gate Barrier @ Dhs. 40,000/- LS 44,000.00 0% 0.00 0.00
TOTAL AMOUNT 31,500,000.00 0%
Total Value of Work Done 22,380,450.03 1,482,227.52

1/12/2018
Value of Work
done
460,800.00
612,000.00
0.00
1,450,000.00
322,500.00
20,000.00
140,250.00
3,576,300.00
340,200.00
173,600.00
105,000.00
135,800.00
7,000.00
136,400.00
18,000.00
292,500.00
40,000.00
80,550.00
36,450.00
1/12/2018
Value of Work
done
14,300.00
550,200.00
726,600.00
190,400.00
4,179,000.00
123,250.00
374,100.00
229,600.00
408,210.00
11,500.00
438,300.00
15,895.00
278,880.00
1/12/2018
Value of Work
done
195,177.50
724,992.00
111,093.00
118,170.00
0.00
0.00
5,585.00
27,424.40
7,140.00
48,455.00
87,252.00
62,640.00
40,000.00
46,500.00
0.00
1/12/2018
Value of Work
done
0.00
0.00
360,450.00
61,582.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,054.00
0.00
2,535.00
67,200.25
0.00
0.00
0.00
1/12/2018
Value of Work
done
0.00
138,717.90
407,490.00
0.00
0.00
1/12/2018
Value of Work
done
112,500.00
20,800.00
0.00
19,872.00
0.00
0.00
0.00
13,420.00
14,784.00
0.00
0.00
41,520.00
14,520.00
0.00
0.00
72,576.00
6,435.00
1/12/2018
Value of Work
done
0.00
0.00
1,078,000.00
44,000.00
957.00
1,495,000.00
142,500.00
1,365,000.00
913,500.00
0.00
0.00
0.00
36,000.00
0.00
1/12/2018
Value of Work
done
0.00
0.00
0.00
470,250.00
0.00
0.00
0.00
23,862,677.55
PROJECT B+G+7 Residential Building
CLIENT
Jabar Ahmad & Sattar Ahmed Hmad Blbas
LOCATION IC3-H-2 International City
Consultant : Sky line consulting engineers
Main Contractor : ALHAZAMI BUILDING CONTRACTING LLC
Payment Certificate # 09 1/12/2018
APPENDIX - B
Previous Payments
Payment For period Certificate Value remarks

Certificate No. Ending (AED)
Advance payment - 2,348,500.00
PC-01 1,819,692.28
PC-02 4,037,672.88
PC-03 3,867,836.49
Previous Certified Payments 9,725,201.65 (owner share)
PC-01 1,534,199.24 (bank share)
PC-02 1,454,225.96 (bank share)
PC-03 1,389,632.20 (bank share)
PC-04 246,343.92 (bank share)
PC-05 725,668.86 (bank share)
PC-06 14.9.2017 1,101,704.27 (bank share)
PC-07 863,838.71
PC-08 1,388,746.86
Previous Certified Payments 8,704,360.02
For Sky line consulting engineers

APPENDIX E
Deduction Due To The Deficency Of the Contractors in satisfying Contractual Obligations
Unit Rate Nos

Sr. No Description Unit Total ( AED )
( AED)
1 Absence of Electrical power days (2,500.00) 10.00 (25,000.00)

2 Absence of required office facilities and maintenance
2.1 Period ending 30.11.2010 days (200.00) 10.00 (2,000.00)
2.2 Period ending 28.12.2010 days (200.00) 30.00 (6,000.00)
2.3 Period ending 01.05.2011 to 31.07.2011 days (200.00) 92.00 (18,400.00)
Demobilization of Project Engineer ( 01.09.2010 to
3 days (500.00) 50.00 (25,000.00)
28.02.2011)
Total carried to payment summary (101,000.00)

Appendix J
Schedule of Claim Associated Cost due to the Contractor
Claim for Associated Cost due to the Contractor calculated from 1st Oct 2011 upto end of November 2012
Sr. No Description Month No Rate per Month Total ( AED )
1 For the Period 01.10.2011 to 31.10.2011 Oct-11 1 1,200,000.00 1,200,000.00

2 For the Period 01.11.2011 to 30.11.2011 nov-11 1 1,200,000.00 1,200,000.00
3 For the Period 01.12.2011 to 31.12.2011 Dec-11 1 1,200,000.00 1,200,000.00
4 For the Period 01.01.2012 to 31.01.2012 Jan-12 1 1,200,000.00 1,200,000.00
5 For the Period 01.02.2012 to 29.02.2012 Feb-12 1 1,200,000.00 1,200,000.00
6 For the Period 01.03.2012 to 31.03.2012 Mar-12 1 1,200,000.00 1,200,000.00
7 For the Period 01.04.2012 to 30.04.2012 Apr-12 1 1,200,000.00 1,200,000.00
8 For the Period 01.05.2012 to 31.05.2012 May-13 1 1,200,000.00 1,200,000.00
9 For the Period 01.06.2012 to 30.06.2012 Jun-14 1 1,200,000.00 1,200,000.00
10 For the Period 01.07.2012 to 31.07.2012 Jul-15 1 1,200,000.00 1,200,000.00
11 For the Period 01.08.2012 to 31.08.2012 Aug-12 1 1,200,000.00 1,200,000.00
12 For the Period 01.09.2012 to 30.09.2012 Sep-12 1 1,200,000.00 1,200,000.00
13 For the Period 01.10.2012 to 31.10.2012 Oct-12 1 1,200,000.00 1,200,000.00
14 For the Period 01.11.2012 to 31.11.2012 Nov-12 1 1,200,000.00 1,200,000.00
15 For the Period 01.12.2012 to 31.12.2012 Dec-12 1 1,200,000.00 1,200,000.00
Claim Associated Cost due to the Contractor 20,400,000.00
References
Project : Commercial/Office Building at Business Bay Dubai. on Plot no. Statement at Co
BB.A03.29
The Employer: MISMAK Properties
APPENDIX - K
Previous Payments
Payment For period Certificate Value
Certificate No. Ending (AED)
Advance payment - 24,145,720.80
1 30.11.2008 2,894,198.83
2 31.12.2008 3,047,012.13
3 31.01.2009 2,611,820.27
4 28.02.2009 4,711,773.99
5 31.03.2009 2,295,119.27
6 30.04.2009 2,509,327.27
7 31.05.2009 2,451,252.12
8 31.07.2009 2,076,275.74
9 30.09.2009 2,078,982.45
10 31.10.2009 9,102,680.61
11 30.11.2009 2,996,882.40
12 31.12.2009 5,713,177.18
13 31.01.2010 4,286,670.49
14 28.02.2010 9,282,840.78
15 31.03.2010 7,917,181.70
16 30.04.2010 9,717,794.09
17 31.05.2010 5,591,156.21
18 30.06.2010 8,432,046.68
19 31.07.2010 6,345,608.37
20 30.09.2010 4,588,191.39
21 31.10.2010 2,142,740.84
22R2 30.11.2010 3,589,851.19
23R1 31.12.2010 2,263,231.23
24 28.02.2011 1,631,638.80
25 31.03.2011 3,542,036.53
26 30.04.2011 2,077,833.29
27 31.05.2011 4,357,553.28
28 30.06.2011 5,819,102.63
29 31.07.2011 3,286,859.02
30 31.08.2011 4,789,731.87
31 30.09.2011 2,556,364.57
32 31.10.2011 1,258,349.95
33 30.11.2011 951,655.00
34 31.12.2011 952,787.65
35 31.01.2012 1,060,020.00
36 29.02.2012 1,290,146.75
37 31.03.2012 2,089,071.93
38 30.04.2012 1,683,328.07
39 31.05.2012 1,802,897.76
40 30.06.2012 1,290,053.34
41 31.07.2012 862,345.85
42 31.08.2012 1,079,547.50
43 30.09.2012 2,450,557.20
44 30.10.2012 1,728,750.19
45 30.12.2012 3,096,819.99
Total Amount carried to Summary 180,448,987.20
Project: Commercial/Office Building at Business Bay Dubai. on Plot no. BB.A03.29
The Employer :MISMAK Properties
The Contractor: Tiger International General Cont.co.
Total Dalay
Sr. No No of days Remarks
1 Oct-11 31
2 Nov-11 30
3 Dec-11 31
4 Jan-12 31
5 Feb-12 30
6 Mar-12 31
7 Apr-12 30
8 May-12 31
9 Jun-12 30
10 Jul-12 31
11 Aug-12 31
12 Sep-12 30
13 Oct-12 31
14 Nov-12 30
15 Dec-12 31
16 Jan-13 31
17 Feb-13 28
18 Mar-13 31
19 Apr-13 30
579
the Engineer: LACASA Architects & Engineering Consultants
Subcontractor M/s Maltechnics
Window cleaning Works

Revised Contract Pric e 580,000.00

Addition -
Deduction -
Payable amount at Final (Final Contract Price) 580,000.00
Less : Retention10% 58,000.00
Payable amount at completion 522,000.00
Less : Cum. Amount Paid/Certified Till Dec, 2012 (522,000.00)
Balance to pay at completion 0.00
Grand Summery Amount

Balance to pay at completion 0.00
50% of retention on beginning of DLP 29,000.00
50% of retention on ending of DLP 29,000.00
Total of Balance including retention 58,000.00
------------------------------ ----------------------
For TIGCC M/s Maltechnics
OPAL TOWER
Subcontractor M/s Al Falah Engineering Date:13.03.2013
External Hard Landscaping Works at Terrace
We M/s Al Falah Engineering State the Following:
Add Variation By Tiger against Excess Bedding 40,000.00

Variation paid by client(revised Rate in BOQ) 48,644.97
Supplying of Pavers tiles for Maintenance 15,250.00
Final Payable amount (Final Contract Price) 382,985.67

Less : Retention10% (38,298.57)

Balance to pay at completion 93,505.47
* this amount added to M/s Al Falah Engineering Account from Tiger International General Cont.co.Account
As Agreed and Approved Variation between both sides M/s Al Falah Engineering&Tiger International General
Cont.co. during site meeting in same up mentioned date, this variation was against excessed cement sand
beds ,all required support doucments would be forward & attatch furtherly in order to substantiate this
variation.
-Both Parties M/s Al Falah Engineering/ Tiger International General Cont.co. Agreed on the above mentioned Amounts
-there is no penalties or deductions on the sub contractor M/s Al Falah Engineering
-the above amounts are conditional to snags review on Monday 18.03.2013 and his dues may be reduced
----------------------------------------------- ----------------------------
M/s Al Falah Engineering For TIGCC
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor M/s WMS Metal industries Date:13.03.2013
Garbage chute Works
We WMS Metal industries State the Following:
Final Contract Price 245,000.00

Addition -
Deduction -
Payment Due to Al Arabia Elevators (AED) -

Balance to pay at completion -
Both Parties WMS Metal industries / Tiger International General Cont.co. Agreed
on the above mentioned Amounts
there is no penalties or deductions on the sub contractor M/S WMS Metal

industries
---------------------- ------------------------------
M/s WMS Metal industries For TIGCC
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor M/s Al Arabia Elevators Date:13.03.2013
We Al Arabia Elevators State the Following:
final Contract Price 3,500,000.00

Addition variation oreder 179,000.00
Deduction -
Final Contract Price 3,679,000.00
Payable amount at completion 3,311,100.00
Less : Cum. Amount Paid/Certified Till Date (3,211,100.00)
Addition : Doors Jubm Cladding to be paid directoely by TIGCC* 62,000.00

Payment Due to Al Arabia Elevators (AED) 162,000.00
50% of retention on Starting of DLP 183,950.00
*Additional : Doors Jubm Cladding to be paid directoely by TIGCC 62,000.00
* to be paid direct by main contractor not icluded in the main contract of the project
Both Parties Al Arabia Elevators / Tiger International General Cont.co. Agreed on the above
mentioned Amounts
there is no penalties or deductions on the sub contractor M/s Al Arabia Elevators
------------------------------
---------------------- For TIGCC
M/s Al Arabia Elevators
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor M/s A & M Tracks Cont. Gen. Maint. LLC Date:13.03.2013
Epoxy Works
We M/s A & M Tracks Cont. Gen. Maint. LLC State the Following:
Revised Contract Price (Remeasured) 2,104,796.00
Less : Cum. Amount Paid Till Date (1,560,259.00)
Payment Due to M/s A & M Tracks Cont. Gen. Maint. LLC (AED) 100,002.40
-Both Parties M/s A & M Tracks Cont. Gen. Maint. LLC / Tiger International General Cont.co. Agreed
on the above mentioned Amounts
-there is no penalties or deductions on the sub contractor M/s A & M Tracks Cont. Gen. Maint. LLC
-the above amounts are conditional to snags review on Monday 18.03.2013 and his dues may be
reduced
------------------------------------------------ ------------------------------
M/s A & M Tracks Cont. Gen. Maint. LLC For TIGCC
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor M/s Gemini Building cont. Date:13.03.2013
Gypsum Partions Works between offices
We M/s Gemini Building cont. State the Following:

Final Contract Price. 743,660.00
Less : Cum. Amount Paid/Certified Till Date (676,464.00)
Payment Due to M/s Gemini Building cont. (AED) (OverPaid) (7,170.00)
50% of retention upon Issuing TOC 33,598.00
-Both Parties M/s Gemini Building cont. / Tiger International General Cont.co. Agreed on
the above mentioned Amounts
-there is no penalties or deductions on the sub contractor M/s Gemini Building cont.
----------------------------------------------- ----------------------------
M/s Gemini Building cont. For TIGCC
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor M/s Aurora crystal lighting trading Date:13.03.2013
Lighting fixtures Works
We M/s Aurora crystal lighting trading State the Following:
Addition -
Deduction -
Less : Retention10% (45,540.91)
Payment Due toM/s Aurora crystal lighting trading (AED). 455,404.67
Less : Amount Paid Till Date (452,259.15)
Payment Due to M/s Aurora crystal lighting trading. (AED) * 3,145.52

Deduction by M/S Tiger International General Cont.co (3,145.52)
Balance Due to M/s Aurora crystal lighting trading. (AED) * Nill
the retention money amount for M/s Aurora crystal lighting trading (i.e. 45,540.91) should convert to Account of M/S Tiger
International General Cont.co due M/S Tiger International General Cont.co already paid the aforesaid retention money at earlier
time from M/S Tiger International General Cont.co account
-Both Parties M/s Aurora crystal lighting trading / Tiger International General Cont.co. Agreed on the above mentioned
Amounts
-there is no penalties or deductions on the sub contractor M/s Aurora crystal lighting trading
----------------------------------------------- ----------------------------
M/s Aurora crystal lighting trading For TIGCC
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor Aik Irrigation & Agriculture Date:13.03.2013
Irrigation System at Landscaping Works.
We M/s Aik Irrigation & Agriculture State the Following:

Addition -
Planter Box at GF size of 6mx1.10m 6,665.00
Planter Box at GF size of 9mx1.10m 6,665.00
Deduction
Omission of Pebbles - 5,300.00
(7,550.00)

HOLDING -
Less : Amount Paid/Certified Till Date (490,111.50)
Payment Due to M/s Aik Irrigation & Agriculture (AED) 155,998.50
-Both Parties M/s Aik Irrigation & Agriculture / Tiger International General Cont.co.
Agreed on the above mentioned Amounts
-there is no penalties or deductions on the sub contractor M/s Aik Irrigation & Agriculture
.
-the above amounts are conditional to snags review on Monday 18.03.2013 and his dues
may be reduced
---------------------- ------------------------------
M/s Aik Irrigation & Agriculture For TIGCC
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor M/s Docolight Trading co. Date:13.03.2013
External façade lights Works
We M/s Docolight Trading co. State the Following:
Less : Cum. Amount Paid/Certified Till Date (173,520.00)
Payment Due to M/s Docolight Trading co. (AED) -
Both Parties M/s Docolight Trading co. / Tiger International General Cont.co. Agreed on the above
mentioned Amounts
there is no penalties or deductions on the sub contractor M/s Docolight Trading co.
--------------------------------- ----------------------------
M/s Docolight Trading co. For TIGCC
Date:13.03.2013 Date:13.03.2013
OPAL TOWER
Subcontractor M/s Seal Tech Middle East LLC
Waterproofing Works
We Seal Tech Middle East LLC State the Following:
Final Contract Price
Addition
Deduction
Less : Retention10%
Payable Amount at Completion
Less : Cum. Amount Paid Till Date
Balance to pay at completion
Grand Summery
Payment Due to Seal Tech Middle East LLC (AED)
50% of retention on beginning of DLP
50% of retention on ending of DLP
Both Parties Seal Tech Middle East LLC / Tiger International General Cont.co. Agreed on the above mentioned Amou
there is no penalties or deductions on the sub contractor M/s Seal Tech Middle East LLC
----------------------
M/s Seal Tech Middle East LLC
Date:13.03.2013
OPAL TOWER
at Business Bay Dubai. on Plot no. BB.A03.29
Date:13.03.2013
Waterproofing Works
958,808.09
958,808.09
95,880.81
862,927.28
(862,927.28)
Amount
47,940.40
47,940.40
/ Tiger International General Cont.co. Agreed on the above mentioned Amounts
he sub contractor M/s Seal Tech Middle East LLC
------------------------------
For TIGCC
Date:13.03.2013
OPAL TOWER
Subcontractor M/S Engineering Vision Decoration co.
Granite Works
We M/S Engineering Vision Decoration co. State the Following:
Revised Contract Price
Variation Orders
VO-27 -- Additional granite areas at the ground floor arcade and set back
VO-30 -- Additional Skirting At Perimeter of The Ground Floor Curtain Wall
VO-40 -- Replacement Of Pebble Box -01 At Ground floor Arcade Area with Granite Paving Tiles
VO_39 Replacement Of Pebble Box -02 with Granite Flooring At Ground floor Arcade
VO -31 Additional Planter (1No) at Ground Landscape area
VO --- Additional Planter (1No) at Ground Landscape area
Less : Retention10%
Payable amount at completion
HOLDING
Less : Cum. Amount Paid/Certified Till Date

Grand Summery
Payment Due to M/S Engineering Vision Decoration co. (AED)
-Both Parties M/S Engineering Vision Decoration co / Tiger International General Cont.co. Agreed on the abov
mentioned Amounts
-there is no penalties or deductions on the sub contractor M/S Engineering Vision Decoration co.
-----------------------------------------------
For Engineering Vision Decoration co.
Date:13.03.2013
OPAL TOWER
Date:13.03.2013
Granite Works
ate the Following:
1,054,338.00
159,444.00
15,862.50
3,225.00
5,347.75
2,505.75
7,829.00
1,248,552.00
124,855.20
1,123,696.80
(1,096,650.70)
27,046.10
Amount
27,046.10
62,427.60
62,427.60
tion co / Tiger International General Cont.co. Agreed on the above
ub contractor M/S Engineering Vision Decoration co.
review on Monday 18.03.2013 and his dues may be reduced
----------------------------
For TIGCC
Date:13.03.2013
OPAL TOWER
Subcontractor M/S Engineering Vision Decoration co. Date:13.03.2013
Marble Works
We M/S Engineering Vision Decoration co. State the Following:

Revised Contract Price 898,790.35
to Add approved variation order 14,707.75
discount (11,068.00)
Less : Amount Paid/Certified Till Dec, 2012 (774,535.09)
Payment Due to M/S Engineering Vision Decoration co. (AED) 37,652.00
special deduction from M/S Engineering Vision Decoration co.Account as agreed
including all materials used in site received from Tiger International General (27,000.00)
Cont.co.
Balance Due to M/S Engineering Vision Decoration co. (AED) 10,652.00

-Both Parties M/S Engineering Vision Decoration co / Tiger International General Cont.co. Agreed on the
above mentioned Amounts
-there is no penalties or deductions on the sub contractor M/S Engineering Vision Decoration co.
----------------------------------------------- ----------------------------
For Engineering Vision Decoration co. For TIGCC
Date:13.03.2013 Date:13.03.2013
Subcontractor M/s Roaa Dubai Décor LLC
Falce ceiling Works
We Roaa Dubai Décor LLC State the Following:
Revised Contract Price

Addition
Additional works (inside shops) as per quotation RDD1803.4/opal/2013
Additional Amount Against Aluminium Tiles Material
additional Sum Against Remedy to Damage happened Works Done at arcade area Because MEP
Vo-41Supply and fixing 30 X 30 mm Gypsum corniche at the corner between the false ceiling
and stonewall in the Lift Lobby area in all typical fl.
Additional Works calcium Silicate Cornice
Vo-46 Supply and fixing Accessible Aluminium Strip 30cm width fixed on suspension grid
system in the external Arcade area at Ground Floor
Extera 2% of material on behalf of Main contractor
Additional Sum Against remedy Damages works Aluminium Tiles
Additional Works for fire Hose Cabine
(Final Contract Price)
Less : Retention10%
less ;Work done by Main Contractor
Payable amount at completion
Less : Cum. Amount Paid/Certified Till Dec, 2012
Grand Summery
-Both Parties M/s Roaa Dubai Décor LLC / Tiger International General Cont.co. Agreed on the above mentioned
Amounts
-there is no penalties or deductions on the sub contractor M/s Roaa Dubai Décor LLC
---------------------- ----------------------------
M/s Roaa Dubai Décor LLC
ng at Business Bay Dubai. on Plot no. BB.A03.29
Falce ceiling Works
Following:
648,981.00
14,700.00
21,000.00
4,100.00
5,646.00
5,000.00
5,500.00
2,872.80
3,240.00
6,000.00
717,039.80
71,703.98
(66,822.45)
578,513.37
(565,283.37)
13,230.00
Amount
13,230.00
35,851.99
35,851.99
LLC / Tiger International General Cont.co. Agreed on the above mentioned
on the sub contractor M/s Roaa Dubai Décor LLC

------------------------------
For TIGCC
Subcontractor M/s Al Merikh
Signage Works

Addition:variation oreder 47 8,500.00
Deduction -
HOLDING -

------------------------------ ----------------------
For TIGCC M/s Al Merikh
Subcontractor: United Supplier
Santry Ware Works


Addition -
Deduction -
Less : Retention10% -
Less : Cum. Amount Paid/Certified Till Dec, 2012 - 447,123.00

50% of retention on beginning of DLP -
50% of retention on ending of DLP -
Total of Balance including retention -
---------------------------- ----------------------
For TIGCC United Supplier

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Payment Certificate # 09

Work done and Material at Site up to Date :

CLIENT : Mr. Jabar Ahmad Hamad & Mr. Sattar Ahmed H

Contract Price: 31,500,000.00

Expected Revised Contract Price: : 31,500,000.00

Permanent works executed excluding the value of work of Nomin

Permanent works executed by Nominated Subcontractors

Variations / Provisional Sum Adjusment

A- GROSS VALUE OF WORK DONE & MATERIAL ON SITE

B- OWNER SHARE : TO BE PAID BY OWNER .

C- BANK SHARE : TO BE PAID BY BANK C = (A - B)

Less Performance Bond (10% )

Less Retention Amount (10% )

Total of Additions & Deductions

Less Previous receipt amounts from Bank (App. B)

Total Amount Payable to contractor.

For Sky line consulting engineers

k of Nominated Subcontractors 23,862,677.55

Compromise for Delay

for Unjustified Delay: Rate Per Month Months Amount

Estimated Liquidated Damages 1,500,000.00 4.00 6,000,000.00

for Justified Delay: Rate Per Month Months Amount

Estimated Associated Cost 1,200,000.00 16.00 19,200,000.00

as per earlier Claim

INTERNAL & EXTERNAL PAINTING WORKS

ROOF WATER PROOFING & THERMAL INSULATION

TOTAL AMOUNT 31,500,000.00 0%

Total Value of Work Done 22,380,450.03 1,482,227.52

Consultant : Sky line consulting engineers

Main Contractor : ALHAZAMI BUILDING CONTRACTING LLC

Payment Certificate # 09 1/12/2018

Payment For period Certificate Value remarks

Previous Certified Payments 9,725,201.65 (owner share)

PC-01 1,534,199.24 (bank share)

PC-02 1,454,225.96 (bank share)

PC-03 1,389,632.20 (bank share)

PC-04 246,343.92 (bank share)

PC-05 725,668.86 (bank share)

PC-06 14.9.2017 1,101,704.27 (bank share)

Previous Certified Payments 8,704,360.02

For Sky line consulting engineers

Unit Rate Nos

1 Absence of Electrical power days (2,500.00) 10.00 (25,000.00)

Total carried to payment summary (101,000.00)

Sr. No Description Month No Rate per Month Total ( AED )

1 For the Period 01.10.2011 to 31.10.2011 Oct-11 1 1,200,000.00 1,200,000.00

Window cleaning Works

Revised Contract Pric e 580,000.00

Grand Summery Amount

External Hard Landscaping Works at Terrace

We M/s Al Falah Engineering State the Following:

Revised Contract Pric e 279,090.70

Add Variation By Tiger against Excess Bedding 40,000.00

Final Payable amount (Final Contract Price) 382,985.67

Less : Cum. Amount Paid/Certified Till Dec, 2012 (251,181.63)

Garbage chute Works

We WMS Metal industries State the Following:

Final Contract Price 245,000.00

Grand Summery Amount

there is no penalties or deductions on the sub contractor M/S WMS Metal

We Al Arabia Elevators State the Following:

final Contract Price 3,500,000.00

Less : Cum. Amount Paid/Certified Till Date (3,211,100.00)