Interim Payment For Metal Works

Page 1 of 149
SAUDI BINLADIN GROUP

Project CORRECTIONAL FACILITIES
SubCon Lateen International Co, CN 0235 - Metal Works
Subject Payment Certificate No. 11
Period
SN
As of 29 March 2015
Description
Unit
MAIN CONTRACT
1
Reinstallation & leveling of hollow metal doors incl grouting,

filling, frames & leafs as per approved drwgs, matls & specs.
(Ajustment to 300)
Pcs
Install cell bathroom accessories
Pcs
Install handicapped cell bathroom accessories
Pcs
Supply & install galvanized steel angles 6mm for stairs & sidewalks
Lm
Install, punching & fixing bumpers for sidewalks
Pcs
Supply & install galvanized steel handrails with finishing paint
Lm
Supply & install wall mounted handrails
Lm
ADDENDUM 1
1
Make aperture in cell doors, BDG both sides w/ abrasive
Pcs
Supply plate w/ punching & epoxy paint for camera boxes
Pcs
Cutting cover of Puxi camera w/ abrasive
Pcs
Repair BGD doors & welding
Pcs
Removal & installation of grill windows
Pcs
Installation of hatch roof
Pcs
Repair of louver doors & rewelding
Pcs
Supply & manufacture steel base corners on elect rooms
Lm
Galvanized steel circular handrails STP for tank
Lm
Supply & install stainless steel shelve
Pcs
10
ADDENDUM 2
Page 2 of 149

Period
SN
As of 29 March 2015
Description
Unit
Install ceramic hangers under book shelves for bathroom/cells
Pcs
Install mirror above lavatories
Pcs
ADDENDUM 3
1
Supply only of galvanized steel guard rail 2606 A201
Lm
Supply galvanized steel stairs on B2602 w/ handrail bothsides incl plate

16mm
Lm
ADDENDUM 4
1
Supply & install hook for ladder
Pcs
Supply & install of fixed galvanized steel ladder
Lm
Supply & install of movement GI steel ladder
Lm
Page 3 of 149

Period
SN
As of 29 March 2015
Description
Unit
ADDENDUM 5
1
New installation (single door) with grout
Pcs
New installation (double door) with grout
Pcs
Remove & re-installation (single door)
Pcs
Remove & re-installation (double door)
Pcs
Adjustment (single door)

(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)
Pcs
Install 25mm vision panel w/o cut (30x30)
Pcs
Install vision panel without cut (W 30* L 90)
Pcs
Install 25mm vision panel w/o cut (40x90)
Pcs
ADDENDUM 6
1
New installation (single door) with grout
Pcs
New installation (double door) with grout
Pcs
Pcs
Install 25mm vision panel w/ frame & reinstall (30x110)
Pcs
ADDENDUM 7
1
Removal & reinstall window grills
Pcs
Install fire rated louver for HMD
Pcs
Making open in HMD doors for vison panel & louver
Pcs
Supply & install vision panel frame w/ paint
Pcs
Repair & make & closing holes for HMD

(Repair hardwares Only)
Pcs
Page 4 of 149

Period
As of 29 March 2015
SN
Description
Unit
Modifying HMD SD panel (Supply and Install)
Pcs
Modifying HMD DD panel (Supply and Install)
Pcs
Making open 60mm dia in elect panel
Pcs
Supply & install GI plate for bar grill doors
Pcs
10
ADDENDUM 8
1
Fabrication & installation of Food Bus for cell doors (Prometal Co doors)
(B.1201).
Pcs
Fabrication & installation & fixing of Food Bus for cell doors (Mofac Co
doors) (B1202,B1002,B1001,B1302,B1301))
Pcs
Supply & install galvanize access doors, 60 x 60 cm
Pcs
Supply & install galvanize access doors, 60 x 120 cm
Pcs
Supply & install of front cover of rooms of electricity 1.50 x

1.50 mm checkered plate 6mm with angles.
Pcs
Quantity Surveyor
Page 5 of 149
As-Built
Qty
300.00
Progress %
Prev
100%
Current
To Date
Prev
100%
300.00
Installed
Current
To Date
300.00
2,229.00
61%
39%
100%
1,227.00
1,002.00
2,229.00
295.95
71%
29%
100%
199.00
96.95
295.95
90.00
4,477.60
4,477.60
100%
100%
4,387.60
204.00
100%
100%
204.00
214.85
100%
100%
175.85
39.00
214.85
105.20
100%
100%
85.20
20.00
105.20
1,461.00
100%
100%
1,461.00
100%
364.00
567.00
931.00
255.00
575.00
20%
204.00
1,461.00
931.00
80%
575.00
100%
100%
320.00
8.00
100%
100%
8.00
8.00
12.50
100%
100%
12.50
12.50
16.00
100%
100%
14.00
15.00
100%
100%
15.00
86.85
100%
100%
83.85
94.20
100%
100%
94.20
49.00
100%
100%
48.00
2.00
3.00
1.00
16.00
15.00
86.85
94.20
49.00
Page 6 of 149
Progress %
Installed
Current
As-Built
Qty
Prev
Current
To Date
5,633.00
90%
10%
100%
4,436.10
1,196.90
5,633.00
2,465.70
90%
10%
100%
2,010.33
455.37
2,465.70
Prev
To Date
260.00
100%
100%
260.00
260.00
100.00
100%
100%
100.00
100.00
181.10
100%
100%
175.10
6.00
181.10
1,007.50
100%
100%
389.20
618.30
1,007.50
147.50
100%
100%
87.50
60.00
147.50
Page 7 of 149
As-Built
Qty
Progress %
Prev
Current
To Date
Prev
Installed
Current
To Date
231.00
100%
100%
231.00
231.00
27.00
100%
100%
27.00
27.00
1,373.00
100%
100%
1,233.00
140.00
1,373.00
194.95
100%
100%
149.95
45.00
194.95
100%
1,896.12
880.68
2,776.80
2,776.80
90%
10%
731.95
100%
100%
731.95
731.95
48.00
100%
100%
48.00
48.00
176.00
100%
100%
176.00
176.00
4.00
100%
100%
4.00
4.00
1.00
100%
100%
1.00
1.00
79.00
100%
100%
79.00
79.00
168.00
100%
100%
168.00
168.00
451.50
100%
100%
447.50
4.00
451.50
244.30
100%
100%
183.50
60.80
244.30
74.00
100%
100%
71.00
3.00
74.00
857.95
100%
100%
857.95
88.95
100%
100%
82.95
6.00
857.95
88.95
Page 8 of 149
As-Built
Qty
Progress %
Prev
Current
To Date
Prev
Installed
Current
To Date
298.70
100%
100%
208.70
90.00
298.70
111.00
100%
100%
102.00
9.00
111.00
150.00
100%
100%
150.00
150.00
1,497.00
100%
100%
1,497.00
1,497.00
192.00
100%
100%
192.00
192.00
130.00
100%
100%
130.00
130.00
52.00
100%
100%
52.00
52.00
52.00
100%
100%
52.00
52.00
98.00
100%
100%
67.00
31.00
98.00
Eng'r AHMAD SHEIKH

Area Manager
Page 9 of 149

Project
SubCon
Subject
Period
CN
Correctional Facilities
Lateen International Co, CN 0235 - Metal Works
Payment Certificate No. 11
As of 29 March 2015
Description
Building
Main Contract
A0-1
A0-2
Reinstallation & leveling of hollow metal doors

incl grouting, frames & leafs
1201-1
1201-2
1201-3
1201-4
1201-5
1201-6
1201-7
1201-8
1201-15
.
Install cell bathroom accessories
(various)
100
201
202
400
500
602
700
800
901-1
901-2
901-4
901-5
902
903.1
903.2
1001
1002
Page 10 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1100
1201-1
1201-2
1201-3
1201-4
1201-5
1201-6
1201-7
1201-8
1201-9,10,11,12
1201-13
1201-14
1201-15
1201-16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1202
1204-1~4
1301
1302
1400
1500
1601-1
1601-2
1601-3
Page 11 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1601-4
1601-5
1601-6
1602
1603
1701
1702
1900
2001
2002
2003
2004
2100
2201
2202
2400
2301
2302
2501-1~9
2602-1~4
2700
2800
2900
3201
3203
.
A0-3
Install handicapped bathroom accessories
(various)
100
201
202
Page 12 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Building
Description
400
500
901-1
901-2
901-4
901-5
902
903-1
903-2
1001
1002
1100
1201-1
1201-2
1201-3
1201-4
1201-5
1201-6
1201-7
1201-8
1201-9,10,11,12
1201-13
1201-14
1201-15
1201-16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
(installed 24 handrails @ ablution)
Page 13 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1201-23
1201-24
1202
1204-1~4
1301
1302
1400
1500
1601-1
1601-2
1601-3
1601-4
1601-5
1601-6
1602
1603
1701
1702
1900
2001
2002
2003
2004
2201
2202
2400
.
A0-4
Steel Angle 6 x 6 cm
201
500
601
Page 14 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
602
700
800
901-1
901-2
901-3
901-3
901-4
901-5
902
903-1
903-2
1001
1002
1100
1201-1~4
1201-5~12
1201-13
1201-14
1201-15
1201-16
1201-17~22
1201-23
1201-24
1204-1
1204-2
1204-3
1204-4
1302
1400
1500
Page 15 of 149

Project
SubCon
Subject
Period
As of 29 March 2015
CN
Description
Building
1601-1
1601-2
1601-3
1601-4
1601-5
1601-6
1602
1701
1702
1900
2006
2007-1~4
2201
2202
2301
2302
2302
2602-1, 14
2700
2800
2900
3000
3100
3207
3208
helipad
Seg-10-Road
Seg-11-Road
.
A0-5
Fix Bumpers
1201-1~4
Page 16 of 149

Project
SubCon
Subject
Period
As of 29 March 2015
CN
Description
Building
1201-5~12
1201-13
1201-14
1201-15
1201-16
1201-17~24
2006
2800
3000
3100
.
A0-6
Handrail
100
201
202
1201-7
1201-14
1201-15
1201-16
1204-1~4
2302
3000
3207
3209
.
A0-7
Handrail, wall mount
100
201
202
1204-1~4
.
Page 17 of 149

Project
SubCon
Subject
Period
As of 29 March 2015
CN
A1-1
A1-2
Description
Building
Addendum 1
Aperture in cell doors
Supply plate w/ punching & epoxy paint for

camera boxes
complete bldgs nos
A1-3
1001
1002
1201-1~24
1201-14,15
1204-1~4
1301
1302
.
1204-1~4
All Bldgs
.
1204-1~4
.
A1-4
Repair BGD doors & welding
1301
.
A1-5
Removal & installation of grill windows
(various)
.
A1-6
Roof Hatch
100
201
202
1202
1602
3208
.
Page 18 of 149

Project
SubCon
Subject
Period
As of 29 March 2015
CN
A1-7
Description
Building
Repair of louver doors & rewelding
(various)
.
A1-8
Steel Base
201
1400
1500
1603
1701
2301
3202A-1~14
3202B-1~8
3207
.
A1-9
Handrail, STP
3000
3207
3209
.
A1-10
Stainless steel shelves
1201-1~4
1201-5~12
1201-13,16
1201-14
1201-15
1201-17~24
PC1 pg6,7 / PC11 pg133
1201-22
.
.
Addendum 2
A2-1
Install ceramic hangers under book shelves for

bathroom/cells
(various)
Page 19 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1001
1002
1201-1
1201-2
1201-3
1201-4
1201-5
1201-6
1201-7
1201-8
1201-9,10,11,12
1201-13,16
1201-14
1201-15
1201-16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1202
1204-1~4
1301
1302
1400
1500
1601-1
1601-2
Page 20 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1601-3
1601-4
1601-5
1601-6
1701
1702
.
A2-2
Install mirror above lavatories
(various)
100
201
202
400
500
602
700
800
901-1
901-2
901-4
901-5
902
903.1
903.2
1001
1002
1100
1201-1
1201-2
1201-3
1201-4
Page 21 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1201-5
1201-6
1201-7
1201-8
PC11 pg76
1201-9,10,11,12
1201-13
1201-14
1201-15
1201-16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1202
1204-1~4
1301
1302
1400
1500
1601.1
1601-2
1601-3
1601-4
1601-5
1601-6
1602
1603
Page 22 of 149

Project
SubCon
Subject
Period
CN
A3-1
A3-2
As of 29 March 2015
Description
Building
Addendum 3
1701
1702
1900
2001
2002
2003
2004
2100
2201
2202
2301
2302
2400
2501-1~9
2602-1~4
2700
2800
2900
3201
3203
.
.
Supply only of galvanized steel guard rail 2602 A201

Supply galvanized steel stairs on B2602 w/
handrail bothsides incl plate 16mm
Addendum 4
A4-1
2602
.
2602
.
.
Supply & install hook for ladder
100
Page 23 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
202
400
500
601
602
700
901-1
901-2
901-3
901-4
PC8 pg21 / PC11 pg19
901-5
902
903-1
903-2
1001
1002
1100
1202
1301
1302
1400
1500
1602
1603
location not shown in PC 10 pg53 / PC11 pg59
1702
1900
2001
2002
2003
2004
2007-1,2,3,4
Page 24 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
2100
2201
2301
2400
2501
2700
2800
2900
3000
3201
3203
3207
3208
.
A4-2
Supply & install of galvanized steel ladder
100
202
400
500
601
602
700
800
901-1~5
902
903-1,2
1001
1002
1100
1201-1
1201-2
Page 25 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1201-3
1201-4
1201-5
1201-6
1201-7
1201-8
1201-9
1201-10
1201-11
1201-12
1201-13
1201-14
1201-15
1201-16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1202
1204-1~4
1301
1302
1400
1500
1601-1~3
1601-4~6
1603
Page 26 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1701
1702
1900
2001
2002
2003
2004
2005
2006
2007-1~4
2008-1,2
2100
2201
2202
2301
2302
2400
2501-1~9
2700
2800
2900
3000
3100
3201
3203
3207
3208
seg 7,12
.
A4-3
Supply & install of movement GI steel ladder
100
Page 27 of 149

Project
SubCon
Subject
Period
CN
A5-1
As of 29 March 2015
Description
Building
Addendum 5
201
202
500
601
602
700
901.5
903-1
903-2
1100
1201-21
1201-22
1201-23
1202
1301
1302
1400
1500
1602
1702
2201
2301
2302
2700
2800
3203
3207
3208
.
.
New installation SD w/ grout
Page 28 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
100
201
700
1001
1201-9
1201-10
1201-11
1201-12
1201-14
1201-22
1500
2501-1,4,5,9
2501-1~9
2700
2800
3207
3209
.
A5-2
New installation DD w/ grout
201
2003
2301
2800
3100
3202B-4
.
A5-3
Remove & re-installation SD
100
201
202
400
Page 29 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
500
601
602
800
901-2
901-3
901-4
902
903-1
903-2
1001
1002
1100
1201-1~8
1201-9
1201-10
1201-11
1201-12
1201-13
1201-14
1201-15
1201-16
1201-19
1201-21
1201-22
1201-23
1201-24
1201-17~24
1202
1204-1
1204-2
Page 30 of 149

Project
SubCon
Subject
Period
As of 29 March 2015
CN
Description
pg67
Building
1204-3
1204-4
1301
1302
1400
1500
1601-1
1601-2
1601-3
1601-4
1601-5
1601-6
1602
1603
1701
1702
1900
2001
2002
2003
2004
2006
2100
2201
2202
2400
2501.6
2602
2602-6,7,8,9,10
2800
3100
Page 31 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
3201
3208
.
A5-4
Remove & re-installation DD
100
202
500
800
901-1
901-2
903-1
903-2
1100
1202
1400
1500
1601-2
1601-4
1601-6
1603
1701
1702
1900
2001
2002
2003
2004
2006
2201
2202
3100
Page 32 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
3202A-1
3202A-2
3202A-3
3202A-6
3202B-1
3202B-3
3207
3208
.
A5-5
Adjustment SD & DD
100
201
202
400
601
602
700
800
901-1
901-3
901-4
901-5
902
903.1
903.2
1001
1002
1100
1201-1
1201-2
1201-3
Page 33 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1201-4
1201-5
1201-6
1201-7
1201-8
1201-10
1201-11
1201-12
1201-13
1201-14
1201-15
1201-15
1201-16
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1201-17~24
1202
1204-1
1204-2
1204-3
1204-4
1301
1302
1400
1500
1601-1
Page 34 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1601-2
1601-4
1601-5
1601-6
1602
1603
1701
1702
1900
2001
2002
2003
2004
2006
2100
2201
2202
2301
2400
2501-2,3,6,7,8
2602-1-8,10-14
2602-9
2700
2800
2900
3000
3201
3203
3207
.
A5-6
Install vision panel w/o cut 30x30
Page 35 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
100
201
202
601
602
800
1201-1~4
1201-5
1201-6
1201-7
1201-8
1201-9
1201-10
1201-11
1201-12
1201-13
1201-14
1201-15
1201-16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1500
2100
2202
2301
Page 36 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
2700
2800
2900
.
A5-8
Install vision panel without cut (W 30* L 90)
1201-14~15
1201-21~24
.
A5-9
Addendum 6
A6-1
1201-1~4
1201-5~12
1201-13,16~24
.
.
New installation SD w/ grout
400
.
A6-2
New installation DD w/ grout
800
.
A6-3
Remove & re-installation SD
901-1
1001
1002
1201-3
1201-4
1301
1500
1601-2
1602
1701
Page 37 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
.
A6-6
Addendum 7
A7-1
1201-1~4
1201-5~12
1201-13
1201-14~15
1201-16~20
1201-21~24
.
.
Removal & reinstall window grills
1001
1201-1
1201-2
1201-3
1201-4
1201-5~12
1201-13,16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1204-1~4
1400
.
A7-2
201
Page 38 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
500
601
700
800
901-4
901-5
1001
1002
1201-1~4
1201-5
1201-6
1201-7
1201-8
1201-9
1201-10
1201-11
1201-12
1201-13
1201-14
1201-15
1201-16
1201-17
1201-18
1201-19
1201-20
1201-21
1201-22
1201-23
1201-24
1202
1204.1~4
Page 39 of 149

Project
SubCon
Subject
Period
CN
A7-3
A7-4
As of 29 March 2015
Description
Making open in HMD doors for vison panel &

louver
Building
1301
1302
1400
1701
1900
2006
2100
2201
2202
2700
2900
3000
.
201
601
700
800
1001
1002
1201-14
1201-15
1701
2201
2006
2700
3203
.
Supply & install vision panel frame w/ paint
100
201
Page 40 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Building
Description
202
601
602
800
1201-1~4
1201-5
1201-6
1201-7
1201-9-12
1201-13,16~24
1201-14-15
1500
2100
2202
2301
2700
2800
2900
.
A7-6
Repair & make & closing holes for HMD hardwares
201
1002
1201-10
1201-11
1201-13
1400
1500
1601-4
1701
3203
.
Page 41 of 149

Project
SubCon
Subject
Period
CN
A7-7
As of 29 March 2015
Description
Building
100
201
202
500
601
700
800
901-4
901-5
1001
1002
1201-5
1201-6
1201-7
1201-8
1201-9
1201-10
1201-11
1201-12
1201-13
1201-14
1201-15
1201-17
1201-21
1201-22
1201-23
1201-24
1202
1204.1~4
1301
Page 42 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
1500
1601-3
1601-4
1601-5
1601-6
1602
1701
1702
1900
2100
2201
2202
2302
2400
2900
3000
3210
.
A7-8
Modifying HMD DD panel (Supply and Install)
100
201
400
901-3
1100
1400
1603
1701
1702
2001
2002
2003
Page 43 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
2004
Page 44 of 149

Project
SubCon
Subject
Period
CN
As of 29 March 2015
Description
Building
2202
2301
2800
2900
3000
3202A-1
3202A-6
3202A-7
3202A-10
3202A-11
3202A-12
3202A-13
3202B-2
3202B-4
3202B-6
3202B-7
3202B-8
3207
3209
.
A7-9
Making open 60mm dia in elect panel
1001
1201
1204-1~4
1202
1601-1~6
.
A7-10
Supply & install GI plate for bar grill doors
1001
1002
1201-1~12
Page 45 of 149

Project
SubCon
Subject
Period
CN
A8-1
A8-2
A8-3
A8-4
As of 29 March 2015
Description
Building
Addendum 8
1201-13
1201-14,15
1201-16~24
1204-1~4
1301
1302
.
.
Fabrication & installation of Food Bus for cell

doors (B1201)
Fabrication & installation of Food Bus for cell

doors (B1202,B1002,B1001,B1302,B1301))
Supply & install galvanize access doors, 60 x 60

cm
Supply & install galvanize access doors, 60 x 120

cm
1201-1~4
1201-5
1201-6
1201-7
1201-8~24
.
201
1001
1002
1202
1301
1302
.
1900
2001
2002
2003
2004
.
Page 46 of 149

Project
SubCon
Subject
Period
CN
A8-5
As of 29 March 2015
Description
Supply & install of front cover of rooms of electricity 1.50

x 1.50 mm chequered plate 6mm with angles.
Building
1202
1500
2001
.
100
201
500
1202
1204-1~4
1301
1400
1500
2302
2700
3000
3202A-1~14
3202A-1
3202A-3
3202A-6
3202B-1~8
3203
3207
3208
3209
Lift Sta
.
Page 47 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
30
31
32
32
39
40
40
48
34
760
28
Page 48 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
50
50
50
50
Page 49 of 149
Unit
PC1
PC2
PC3
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
121
PC4
Quantity
PC5
PC6
PC7
PC8
Page 50 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
8
8
8
8
Page 51 of 149
Unit
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
Lm
Lm
Lm
28
6
10
PC8
Page 52 of 149
Unit
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
PC1
PC2
PC3
PC4
4
7
Quantity
PC5
PC6
PC7
34
34
44
44
44
34
4
16
25
37
37
6
19
6
44
27
29
48
97
21
43
53
47
116
19
19
13
14
14
14
14
32
3
137
PC8
Page 53 of 149
Unit
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
pcs
PC1
PC2
PC3
PC4
68
68
Quantity
PC5
PC6
PC7
PC8
54
68
68
68
6
53
71
70
50
315
67
69
152
38
200
26
96
96
10
34
244
116
74
4
74
133
127
43
7
6
10
78
36
130
16
24
8
12
7
Page 54 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
32
4
4
4
4
Quantity
PC5
PC6
PC7
PC8
32
10
30
41
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
33
32
37
5
5
5
Lm
Lm
Lm
Lm
30
30
25
6
1
9
20
Page 55 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC8
18
7
1,056
88
320
16
pcs
pcs
320
pcs
320
pcs
pcs
10
pcs
pcs
pcs
pcs
pcs
pcs
PC4
Quantity
PC5
PC6
PC7
1
2
6
Page 56 of 149
Unit
PC1
pcs
PC2
PC3
14
8
9
9
Lm
Lm
Lm
pcs
PC8
15
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC4
Quantity
PC5
PC6
PC7
44
19
9
22
8
16
4
2
2
16
2,675
Page 57 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
78
176
168
176
176
Page 58 of 149
Unit
PC1
PC2
PC3
PC4
820
(612)
Quantity
PC5
PC6
PC7
PC8
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
30
Page 59 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
34
48
48
54
Page 60 of 149
Unit
PC1
PC2
PC3
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
Lm
260
Lm
100
pcs
PC4
Quantity
PC5
PC6
PC7
PC8
Page 61 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
2
2
4
8
4
4
8
4
4
4
4
Page 62 of 149
Unit
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
2
2
2
2
2
2
6.5
PC8
2
18
4
Page 63 of 149
Unit
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
21
43.5
43.5
Page 64 of 149
Unit
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
Page 65 of 149
Unit
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
6
6
2
4.5
13
4
Page 66 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
23
4
32
1
PC8
16
49
20
12
21
1
4
17
3
16
4
1
10
4
1
4
5
3
54
54
2
67
1
Page 67 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
5
2
1
1
3
4
PC8
3
8
12
2
18
105
12
12
44
18
30
44
53
19
16
2
6
12
9
13
13
10
1
33
Page 68 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
1
2
4
65
12
31
89
1
2
3
PC8
7
15
7
10
13
6
5
55
2
3
1
6
3
2
3
2
4
30
10
3
9
10
2
8
2
1
1
16
Page 69 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
4
1
PC8
2
10
2
3
3
4
2
3
1
2
2
2
2
2
15
15
4
3
7
3
2
7
2
2
3
3
Page 70 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
3
5
1
2
7
7
2
12
4
3
19
Page 71 of 149
Unit
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC8
14
7
12
12
30
34
29
19
388
23
49
32
8
Page 72 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
27
7
4
16
16
7
7
9
8
6
8
6
5
6
2
2
Page 73 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
42
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
21
Page 74 of 149
Unit
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
pcs
pcs
pcs
PC8
1
pcs
pcs
pcs
pcs
pcs
64
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
27
80
Page 75 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
48
6
30
24
13
4
4
2
2
56
Page 76 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
Page 77 of 149
Unit
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
3
3
4
1
Page 78 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
84
320
10
47
Page 79 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
15
9
2
2
2
4
6
2
9
6
4
10
6
3
3
2
2
6
Page 80 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
3
PC8
1
1
4
3
2
1
3
4
2
1
2
5
5
3
5
Page 81 of 149
Unit
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
3
Page 82 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
1
1
3
4
4
2
3
54
pcs
pcs
pcs
pcs
18
7
576
PC8
Page 83 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
48
PC8
96
432
256
48
16
Page 84 of 149
Unit
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
pcs
PC1
PC2
PC3
PC4
Quantity
PC5
PC6
PC7
PC8
Page 85 of 149
PC9
PC10
(26)
(760)
16
19
7
6
5
5
7
6
5
16
20
5
5
5
(1)
5
5
(3)
PC11
To Date
TOTAL
30
31
32
32
39
40
40
48
8
300
0
16
19
7
6
5
5
7
6
5
5
5
5
5
5
5
44
17
2,229
Page 86 of 149
PC9
PC10
9
54
54
54
54
54
54
54
54
PC11
216
4
4
4
4
54
54
54
54
54
54
54
54
94
244
54
20
44
34
19
17
(2)
17
To Date
9
54
54
54
54
54
54
54
54
216
54
54
54
54
54
54
54
54
54
54
54
54
94
244
54
20
44
34
17
17
17
TOTAL
Page 87 of 149
PC9
PC10
17
17
17
5
1
23
13
24
6
6
6
6
2
12
6
3
1
6
14
5
2
10
2
1
(121)
5
5
6
PC11
To Date
TOTAL
17
17
17
11
1
23
13
24
6
6
6
6
2
12
6
2
3
1
10
14
5
2
10
2
1
0
5
5
6
296
Page 88 of 149
PC9
12
2
1
PC10
2
PC11
1
1
1
1
1
1
7
3
4
4
4
4
4
4
4
4
4
16
(4)
(4)
(4)
(4)
4
4
4
4
4
4
To Date
14
2
1
1
1
1
1
1
1
9
3
4
4
4
4
4
4
4
4
4
16
4
4
4
4
4
4
4
4
4
4
TOTAL
Page 89 of 149
PC9
PC10
4
4
4
16
4
1
4
2
5
5
0
5
5
5
5
2
1
12
12
22
7
7
7
7
5
2
1
PC11
To Date
TOTAL
4
4
4
16
4
1
4
2
5
5
5
5
5
5
2
1
12
12
22
7
7
7
7
5
2
1
28
6
10
4,478
Page 90 of 149
PC9
PC10
PC11
To Date
4
7
7
44
44
44
34
38
49
25
43
61
44
27
29
48
97
21
43
53
47
116
32
19
14
14
14
22
32
3
137
TOTAL
Page 91 of 149
PC9
PC10
PC11
92
60
7
14
115
24
16
To Date
TOTAL
68
72
54
68
68
68
14
53
71
260
50
515
67
95
192
102
34
8
192
162
21
420
249
6
10
78
84
146
16
204
Page 92 of 149
PC9
PC10
PC11
TOTAL
32
4
4
4
4
32
10
27
30
41
27
To Date
3
20
16
21
20
33
32
37
5
5
5
6
26
16
1
9
41
215
30
30
25
20
105
Page 93 of 149
PC9
To Date
TOTAL
18
7
1,056
0
320
44
16
1,461
931
476
320
611
255
575
575
13
13
1
2
2
1
4
6
16
PC10
PC11
(88)
44
135
2
2
2
Page 94 of 149
PC9
PC10
PC11
13
1
2
14
8
(2,675)
To Date
TOTAL
15
15
14
8
22
1
9
2
14
8
9
87
19
53
22
94
8
16
4
2
2
16
1
49
5,633
Page 95 of 149
PC9
24
44
12
12
12
12
PC10
PC11
164
164
164
164
176
176
176
176
704
8
176
176
176
176
176
176
176
176
192
512
182
66
46
38
24
24
To Date
102
44
176
176
176
176
176
176
176
176
704
176
176
176
176
176
176
176
176
176
176
176
176
192
512
182
66
46
38
24
24
TOTAL
Page 96 of 149
PC9
PC10
24
24
24
24
55
28
(208)
21
23
11
8
7
7
7
7
6
6
6
6
7
6
6
22
24
10
10
21
18
(4)
13
48
48
37
40
PC11
To Date
TOTAL
24
24
24
24
55
28
0
21
23
11
8
7
7
7
7
6
6
6
6
7
6
6
52
20
13
58
58
58
58
2,466
Page 97 of 149
PC9
16
6
14
PC10
42
52
44
58
PC11
232
96
24
10
10
4
58
58
58
58
58
58
58
58
2
260
58
21
46
36
24
20
(4)
20
20
20
20
5
2
To Date
58
58
58
58
232
58
58
58
58
58
58
58
58
58
58
58
58
98
260
58
21
46
36
20
20
20
20
20
20
13
2
TOTAL
Page 98 of 149
PC9
4
4
PC10
27
16
38
8
8
8
8
2
18
12
3
1
6
14
5
2
15
2
1
PC11
To Date
TOTAL
27
16
38
8
8
8
8
2
18
12
3
1
4
10
14
5
2
15
2
1
260
260
100
100
181
Page 99 of 149
PC9
PC10
4
PC11
2
2
2
2
2
2
2
2
2
2
2
2
2
4
10
4
6
4
2
2
5
To Date
4
2
2
2
2
2
2
2
2
2
4
2
2
2
8
2
2
8
10
8
4
6
4
2
4
5
4
8
4
8
8
TOTAL
Page 100 of 149
PC9
PC10
PC11
4
4
10
12
TOTAL
2
2
2
2
18
6
2
4
2
4
2
2
2
2
2
12
To Date
1
3.5
1
1
6
6
3
8
5
1
10
17
8
2
1
4
8
1
6
6
3
8
5
1
10
29
8
2
10
12
1,008
Page 101 of 149
PC9
12
12
7.5
20
6
6
20
6
5
17
PC10
18
19
10
64
PC11
4
4
4
4
4
4
4
4
4
4
23
4
23
14
14
12
4
4
4
4
30.5
84
7
9
2
4
15
15
1
To Date
12
12
12
24
10
10
24
10
9
21
31
23
23
23
23
14
14
12
4
4
4
4
31
169
7
9
2
4
59
59
1
TOTAL
Page 102 of 149
PC9
PC10
PC11
5
11
12
8.7
8.7
8.7
8.7
6
2
4
2
1
9
18
1
1
1
9
13
2
9
1
1
2
1
26
29
32
To Date
TOTAL
5
11
12
9
9
9
9
6
2
4
2
1
9
18
1
1
1
9
13
2
9
1
1
2
1
26
29
32
148
Page 103 of 149
PC9
4
PC10
PC11
4
5
2
4
5
5
5
5
5
4
4
5
4
4
4
4
5
4
5
5
To Date
4
4
5
5
2
4
4
5
5
5
6
6
2
5
9
9
5
4
4
4
4
5
4
8
5
5
13
4
TOTAL
Page 104 of 149
PC9
PC10
PC11
2
1
1
To Date
TOTAL
23
36
1
3
16
49
20
12
21
1
4
4
17
3
16
4
1
231
10
4
1
4
5
3
27
56
55
68
3
1,373
Page 105 of 149
PC9
PC10
PC11
1
2
2
1
8
4
4
4
15
1
2
6
5
4
3
3
3
2.0
To Date
7
1
1
7
1
2
3
8
9
1
48
4
24
117
4
13
17
28
66
18
30
49
1
2
6
5
4
54
55
3
5
TOTAL
Page 106 of 149
PC9
PC10
2
3
PC11
9
6
13
2
4
10
8
10
3
16
18
1
1
3
6
1
5
5
10
To Date
3
5
72
12
38
104
10
15
20
32
17
18
1
6
11
90
6
12
36
8
28
3
2
4
2
8
2
1
10
1
16
TOTAL
Page 107 of 149
PC9
PC10
PC11
To Date
TOTAL
4
1
2
2
1
1
2
6
1
5
4
1
3
5
5
12
5
2
10
2
3
2
2
1
1
5
6
2
3
1
2
2
4
17
25
4
10
24
15
18
7
1
3
3
195
Page 108 of 149
PC9
PC10
PC11
2
3
2
2
2
41
37
11
71
7
6
10
6
11
12
7
9
7
15
6
13
25
26
78
12
22
15
19
To Date
TOTAL
2
3
2
2
2
3
5
1
45
71
48
2
7
14
8
12
10
10
7
12
13
26
18
97
37
39
22
15
19
2,777
Page 109 of 149
PC9
14
31
48
42
PC10
PC11
38
42
13
12
26
36
20
30
20
30
41
27
22
58
37
36
39
27
10
18
28
30
1
35
29
48
To Date
14
31
48
56
38
7
12
12
72
47
41
26
55
20
30
20
30
41
27
22
411
107
37
36
39
27
62
19
53
29
76
TOTAL
Page 110 of 149
PC9
40
PC10
PC11
40
40
33
39
54
8
26
36
29
17
16
11
14
1
5
15
30
7
43
3
5
26
2
4
2
6
4
2
2
2
To Date
40
67
63
53
93
8
26
79
36
33
30
22
28
1
5
15
30
7
3
5
26
4
6
2
6
4
2
4
2
TOTAL
Page 111 of 149
PC9
PC10
3
9
1
6
5
84
21
21
21
21
21
21
21
20
1
25
4
PC11
To Date
TOTAL
3
9
1
42
6
5
84
21
21
21
42
21
21
21
21
21
21
21
21
21
21
21
21
42
42
42
42
20
1
25
4
732
Page 112 of 149
PC9
PC10
1
2
3
16
32
32
2
16
2
1
1
2
18
9
1
PC11
To Date
TOTAL
2
2
3
16
32
48
32
64
80
176
2
16
2
1
1
2
18
9
1
27
79
Page 113 of 149
PC9
PC10
PC11
24
12
24
3
10
10
5
5
8
10
10
10
80
16
16
16
16
16
16
16
16
88
To Date
TOTAL
24
48
6
12
30
48
168
3
18
20
15
15
80
13
24
20
16
16
16
18
18
16
88
56
452
244
Page 114 of 149
PC9
2
PC10
PC11
6
6
5
1
1
16
2
16
3
4
3
11
3
4
4
3
6
5
4
5
4
4
3.8
4
4
4
5
5
5
1
16
To Date
2
6
6
5
1
1
27
2
16
3
4
3
3
4
4
3
6
5
4
5
4
4
3.8
4
4
4
5
5
5
1
16
TOTAL
Page 115 of 149
PC9
PC10
6
4
7
8
16
2
1
8
9
5
8
PC11
3
6
6
4
5
1
3
3
8
8
2
5
3
9
To Date
TOTAL
6
4
7
8
16
2
1
8
9
5
8
2
6
6
13
4
5
1
3
3
8
8
2
14
1
74
3
9
858
Page 116 of 149
PC9
PC10
16
PC11
5
84
21
21
21
84
84
42
20
1
25
4
1
2
3
8
3
3
5
8
TOTAL
16
84
6
5
84
21
21
21
84
404
42
20
1
25
4
3
2
3
To Date
3
8
3
3
1
10
47
5
8
1
89
Page 117 of 149
PC9
PC10
PC11
1
3
6
2
3
2
1
1
11
1
2
2
2
2
2
1
5
3
4
3
4
3
4
5
5
5
12
6
To Date
TOTAL
16
12
6
2
5
2
2
1
1
11
3
6
0
8
4
11
8
4
11
4
17
10
3
4
7
5
7
6
12
6
299
Page 118 of 149
PC9
PC10
PC11
1
2
1
6
2
1
40
2
2
10
3
1
7
8
2
2
1
2
5
To Date
TOTAL
3
1
2
2
1
6
4
4
40
5
2
10
4
1
7
12
1
3
4
2
2
2
1
1
5
10
5
3
5
111
Page 119 of 149
PC9
PC10
PC11
To Date
3
TOTAL
Page 120 of 149
PC9
PC10
2
6
3
4
3
4
4
3
3
3
5
1
8
32
8
48
PC11
To Date
TOTAL
1
1
3
3
6
3
4
4
4
7
4
4
2
3
3
3
3
5
2
8
54
32
8
48
150
18
7
576
1,497
Page 121 of 149
PC9
PC10
PC11
To Date
TOTAL
48
96
432
256
48
16
32
8
8
8
192
136
32
8
8
8
136
130
12
4
2
12
4
96
12
4
6
11
13
11
11
52
2
12
4
96
6
11
13
11
11
Page 122 of 149
PC9
18
32
2
PC10
PC11
4
2
2
4
12
4
2
1
1
2
3
4
14
1
1
3
8
1
2
4
2
11
1
To Date
TOTAL
18
32
2
52
7
4
2
2
16
4
3
1
4
3
4
14
1
1
3
8
3
11
1
2
4
98

Project
SubCon
Subject
Period
Page 123 of 149
CORRECTIONAL FACILITIES
Payment Certificate No. 11 - BACKCHARGES
As of 29 March 2015
Page No.
Ref No.
A5.5
A4.2
A7.2
Details
(Adjustment from Main contract Item no.1 to
A5-5 : 26 Nos)
Supply & install of fixed galvanized steel
ladder
A5-5 : 26 Nos)
ladder
Bldg
unit
Qty
1201-18
pcs
20
100%
1201-18
Lm
10
100%
1201-19
pcs
1201-19
pcs
30
25%
1201-19
Lm
10
100%
100%
A5.5
A4.2
A5.3
1201-19
pcs
A7.2
1201-20
pcs
1201-20
pcs
20
1201-20
Lm
1201-21
pcs
40
A5.5
A4.2
10
A2.1

A5-5 : 26 Nos)
ladder
bathroom/cells
ABCD
Fin Div
13 Vision 21 BTAT
25%
100%
25%
25%

Project
SubCon
Subject
Period
Page 124 of 149
As of 29 March 2015
Page No.
Ref No.
10
A7.7
10
Details
Bldg
unit
Qty
1201-21
pcs
A7.2
1201-21
pcs
10
A5.5

A5-5 : 26 Nos)
1201-21
pcs
20
12
A2.1

bathroom/cells
1201-22
pcs
30
12
A7.7
1201-22
pcs
12
A7.2
1201-22
pcs
12
A5.5

A5-5 : 26 Nos)
1201-22
pcs
30
12
A5.3
1201-22
pcs
14
A2.1

bathroom/cells
1201-23
pcs
30
14
A5.5

A5-5 : 26 Nos)
1201-23
pcs
20
ABCD
Fin Div
13 Vision 21 BTAT
100%
100%
25%
25%
25%
100%
25%
25%

Project
SubCon
Subject
Period
Page 125 of 149
As of 29 March 2015
Page No.
Ref No.
14
A7.7
14
Details
Bldg
unit
Qty
1201-23
pcs
A5.3
1201-23
pcs
16
A5.5

A5-5 : 26 Nos)
901-4
pcs
16
A7.7
901-4
pcs
16
A7.2
901-4
pcs
17
A2.1

bathroom/cells
1201-24
pcs
30
17
A5.5

A5-5 : 26 Nos)
1201-24
pcs
20
17
A7.7
1201-24
pcs
17
A7.2
1201-24
pcs
17
A5.3
1201-24
pcs
ABCD
Fin Div
13 Vision 21 BTAT
100%
25%
25%
100%

Project
SubCon
Subject
Period
Page 126 of 149
As of 29 March 2015
Page No.
Ref No.
19
A5.5
19
Details
Bldg
unit
Qty

A5-5 : 26 Nos)
901-5
pcs
A7.7
901-5
pcs
19
A7.2
901-5
pcs
20
A5.3
1601-6
pcs
20
A7.7
1601-6
pcs
20
A5.5
1601-6
pcs
30
21
A5.5
1601-5
pcs
40
21
A5.3
1601-5
pcs
15
43
A8.5
Supply & install of front cover of rooms of

electricity 1.50 x 1.50 mm checkered plate
6mm with angles.
3203
pcs
57
M.6
Supply & install galvanized steel handrails with

finishing paint
1201-16
Lm

A5-5 : 26 Nos)
A5-5 : 26 Nos)
ABCD
Fin Div
25%
100%
13 Vision 21 BTAT
25%
25%
25%
25%

Project
SubCon
Subject
Period
Page 127 of 149
As of 29 March 2015
Page No.
Ref No.
58
A7.7
58
Details
Bldg
unit
Qty
ABCD
3000
pcs
50%
A7.2
3000
pcs
50%
71
A1.2
Supply plate w/ punching & epoxy paint for camera

boxes
various
pcs
476
100%
71
A1.3
various
pcs
255
100%
Fin Div
13 Vision 21 BTAT
Page 128 of 149
124
Mofac
337
SacoD
161
Promtl
158 RAZ
302
Shuman
214
Marim J
100%
50%
100%
100%
25%
25%
Rate
ABCD
Fin Div
13 Vision
21 BTAT
124 Mofac
100
2,000
550
5,500
100
100
750
750
550
5,500
375
375
100
100
550
20
200
200
2,000
Page 129 of 149
124
Mofac
337
SacoD
161
Promtl
158 RAZ
302
Shuman
214
Marim J
100%
Fin Div
13 Vision
21 BTAT
124 Mofac
100
100
20
100%
850
100%
100
100
750
750
750
375
1,500
20
150
150
100
100%
50%
ABCD
850
100%
25%
Rate
3,400
2,000
Page 130 of 149
124
Mofac
337
SacoD
161
Promtl
158 RAZ
302
Shuman
214
Marim J
100%
Rate
ABCD
Fin Div
13 Vision
21 BTAT
124 Mofac
850
375
100
100%
850
100%
100
20
150
150
100
2,000
100%
850
100%
100
375
100%
50%
100%
1,125
Page 131 of 149
124
Mofac
337
SacoD
161
Promtl
158 RAZ
100%
302
Shuman
214
Marim J
Rate
ABCD
Fin Div
13 Vision
21 BTAT
124 Mofac
100
100%
850
100%
100
100%
375
3,375
100%
850
850
25%
100
750
750
750
50%
100
1,000
1,000
375
100%
1,350
100%
550
2,700
-
5,625
Page 132 of 149
124
Mofac
337
SacoD
TOTAL
161
Promtl
158 RAZ
302
Shuman
214
Marim J
Rate
ABCD
Fin Div
13 Vision
21 BTAT
124 Mofac
50%
850
850
50%
100
100
100
47,600
100
25,500
3,650
1,500
17,125
88,875
9,850
Page 133 of 149
337 SacoD
161 Promtl
400
400
200
200
1,500
158 RAZ
302 Shuman
4,400
-
214 Marim J
Page 134 of 149
337 SacoD
161 Promtl
158 RAZ
302 Shuman
214 Marim J
400
600
4,250
500
750
300
2,000
Page 135 of 149
337 SacoD
161 Promtl
4,250
158 RAZ
302 Shuman
214 Marim J
700
850
100
300
4,250
500
750
Page 136 of 149
337 SacoD
161 Promtl
158 RAZ
302 Shuman
214 Marim J
600
850
100
750
2,000
1,650
Page 137 of 149
337 SacoD
161 Promtl
158 RAZ
302 Shuman
214 Marim J
850
100
8,900
17,800
6,050
200
1,550
Page 138 of 149
31-Mar-2016
Lateen International Co. Contract No 235 - Metal Works

RFI List
No.
A4-1, 2
Building
unit
Qty
Fixed
Addendum 4
Supply & install G.I. Steel Ladder
100
Lm
201
202
Lm
400
Lm
500
Lm
601
Lm
602
Lm
700
Lm
800
Lm
901-1~5
Lm
902
Lm
903-1,2
Lm
1001
Lm
1002
Lm
1100
Lm
1201-1
Lm
1201-2
Lm
1201-3
Lm
1201-4
Lm
1201-5
Lm
1201-6
Lm
1201-7
Lm
1201-8
Lm
1201-9
Lm
1201-10
Lm
1201-11
Lm
1201-12
Lm
1201-13
Lm
1201-14
Lm
1201-15
Lm
1201-16
Lm
1201-17
Lm
1201-18
Lm
1201-19
Lm
1201-20
Lm
1201-21
Lm
1201-22
Lm
1201-23
Lm
1201-24
Lm
1202
Lm
1.0
3.5
7.5
1.0
6.0
6.0
3.0
7.5
5.0
1.0
10.0
29.0
8.0
2.0
10.0
12.0
12.0
12.0
11.5
24.0
10.0
10.0
24.0
10.0
9.0
21.0
31.0
23.0
23.0
23.0
23.0
14.0
14.0
12.0
4.0
4.0
4.0
4.0
30.5
Movable
3.5
4.0
4.0
5.0
5.0
2.0
4.0
4.0
10.0
5.0
6.0
6.0
2.0
5.0
Page 139 of 149
31-Mar-2016

RFI List
No.
Building
1204-1
1204-2
1204-3
1204-4
1301
1302
1400
1500
1601-1
1601-2
1601-3
1601-4
1601-5
1601-6
1602
1603
1701
1702
1900
2001
2002
2003
2004
2005
2006
2007-1~4
2008-1,2
2100
2201
2202
2301
2302
2400
2501-1~9
2700
2800
2900
3000
3100
3201
3203
3207
unit
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Qty
Fixed
42.3
42.3
42.3
42.3
7.0
9.0
2.0
4.0
19.5
19.5
19.5
19.5
19.5
19.5
Movable
9.0
8.5
5.0
4.0
3.5
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
Lm
1.0
5.0
11.0
12.0
8.7
8.7
8.7
8.7
6.0
2.0
4.0
2.0
1.0
9.0
18.0
1.0
1.0
1.0
9.0
13.0
2.0
9.0
1.0
1.0
2.0
1.0
26.0
4.0
4.0
5.0
4.0
8.0
5.0
5.0
13.0
Page 140 of 149
31-Mar-2016

RFI List
No.
Building
3208
seg 7,12
TOTAL
unit
Lm
Lm
Lm
Qty
Fixed
29.0
32.0
1,007.5
Movable
4.0
55.0
202.5
Page 141 of 149
Remarks
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
A5694 - 2Lm (fixed)
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
A2754 - 6Lm
NO RFI
A1292 - 6Lm
NO RFI
NO RFI
A2749 - 6Lm
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
A2339 DISAPP
A2479 - 10Lm
NO RFI
A2478 DISAPP
NO RFI
A2295 DISAPP
A2313 DISAPP
A2340 DISAPP
A5685
Page 142 of 149
Remarks
B-1
B-2
B-3
B-4
A5687 DISAPP
A5695 DISAPP
A5696 DISAPP
A5697 DISAPP
A5686
NO RFI
NO RFI
NO RFI
A5679
A5680
A5681
A5682
A5683
A5684
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
A5693
A5692
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
NO RFI
Page 143 of 149
Remarks
NO RFI
NO RFI
Page 144 of 149
31-Mar-2016

RFI List
BathRm
Acce
Building
Mirror
100
201
202
400
500
602
700
800
901-1
901-2
901-3
901-4
901-5
902
903-1
903-2
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
A5821
A5829
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
1001
No RFI
1002
1100
1201-1
1201-2
1201-3
1201-4
1201-5
1201-6
1201-7
1201-8
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
Handrails
Stair
Corridor
No RFI
No RFI
No RFI
Obs Rm
No RFI
No RFI
No RFI
No RFI
No RFI
A1390
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
A2711
No RFI
A2675
No RFI
No RFI
No RFI
No RFI
No RFI
1201-9
No RFI
No RFI
1201-10
No RFI
No RFI
1201-11
No RFI
No RFI
1201-12
No RFI
No RFI
1201-13
No RFI
No RFI
1201-14
No RFI
A2691
A3133
1201-15
No RFI
No RFI
A3132
1201-16
No RFI
No RFI
A3134
1201-17
1201-18
1201-19
A2693
No RFI
No RFI
A2807
A2809
A2808
No RFI
-
Page 145 of 149
31-Mar-2016

RFI List
Handrails
Building
Mirror
BathRm
Acce
1201-20
1201-21
No RFI
No RFI
A2810
A2704
1201-22
No RFI
A2703
1201-23
1201-24
1202
1204-1
1204-2
1204-3
1204-4
1301
1302
1400
1500
1601-1
1601-2
1601-3
1601-4
1601-5
1601-6
1602
1603
1701
1702
1900
2001
2002
2003
2004
2100
2201
2202
2301
2302
2400
2501-1~9
2602-1~14
2700
2800
2900
3000
A3033 DisApp
A2705
A2702
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No RFI
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
RFI
-
No
No
No
No
No
No
No
RFI
RFI
RFI
RFI
RFI
RFI
RFI
Stair
No RFI
No RFI
-
No RFI
No RFI
No RFI
No RFI
No RFI
A5283
Corridor
No RFI
Obs Rm
No
No
No
No
RFI
RFI
RFI
RFI
-
Page 146 of 149
31-Mar-2016

RFI List
Building
3100
3201
3202B-4
3203
3207
3209
BathRm
Acce
Mirror
No RFI
Handrails
Stair
No RFI
-
No RFI
No RFI
Corridor
No RFI
No RFI
Obs Rm
Page 147 of 149
New Installed Doors

SD
Remarks
DD
A3356,A4093
A3796
-
A1248
A4349
A4047,A4151,A51
35
A2838,A2839,A43
31
A2833,A2837,A43
32
A1711,A2508,A25
09,A4333
A2596,A2597,A43
34
A1926,A2649,A26
50,A3123
A3391
-
handrail ObsRm - 1
side only
Page 148 of 149
New Installed Doors

SD
Remarks
DD
A1747,A2042,A21
90
A3798,A4183
A2132,A4050
(All RFI Approved)
A1667,A4350
A4351
-
A2039
Page 149 of 149
New Installed Doors

SD
A4670
No RFI
Remarks
DD
A2214
No RFI
-

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Page 1 of 149

SAUDI BINLADIN GROUP

Reinstallation & leveling of hollow metal doors incl grouting,

Install cell bathroom accessories

Install handicapped cell bathroom accessories

Install, punching & fixing bumpers for sidewalks

Supply & install galvanized steel handrails with finishing paint

Supply & install wall mounted handrails

Make aperture in cell doors, BDG both sides w/ abrasive

Supply plate w/ punching & epoxy paint for camera boxes

Cutting cover of Puxi camera w/ abrasive

Repair BGD doors & welding

Removal & installation of grill windows

Installation of hatch roof

Repair of louver doors & rewelding

Supply & manufacture steel base corners on elect rooms

Galvanized steel circular handrails STP for tank

Supply & install stainless steel shelve

SAUDI BINLADIN GROUP

Install ceramic hangers under book shelves for bathroom/cells

Install mirror above lavatories

Supply only of galvanized steel guard rail 2606 A201

Supply galvanized steel stairs on B2602 w/ handrail bothsides incl plate

Supply & install hook for ladder

Supply & install of fixed galvanized steel ladder

Supply & install of movement GI steel ladder

SAUDI BINLADIN GROUP

New installation (single door) with grout

New installation (double door) with grout

Remove & re-installation (single door)

Remove & re-installation (double door)

Adjustment (single door)

Install 25mm vision panel w/o cut (30x30)

Install vision panel without cut (W 30* L 90)

Install 25mm vision panel w/o cut (40x90)

New installation (single door) with grout

New installation (double door) with grout

Remove & re-installation (single door)

Install 25mm vision panel w/ frame & reinstall (30x110)

Removal & reinstall window grills

Install fire rated louver for HMD

Making open in HMD doors for vison panel & louver

Supply & install vision panel frame w/ paint

Repair & make & closing holes for HMD

SAUDI BINLADIN GROUP

Modifying HMD SD panel (Supply and Install)

Modifying HMD DD panel (Supply and Install)

Making open 60mm dia in elect panel

Supply & install GI plate for bar grill doors

Supply & install galvanize access doors, 60 x 60 cm

Supply & install galvanize access doors, 60 x 120 cm

Supply & install of front cover of rooms of electricity 1.50 x

Eng'r AHMAD SHEIKH

SAUDI BINLADIN GROUP

Reinstallation & leveling of hollow metal doors

Install cell bathroom accessories

SAUDI BINLADIN GROUP

SAUDI BINLADIN GROUP

Install handicapped bathroom accessories