interim payment for metal works

149
Page 1 of 149 SAUDI BINLADIN GROUP Project CORRECTIONAL FACILITIES SubCon Lateen International Co, CN 0235 - Metal Works Subject Payment Certificate No. 11 Period As of 29 March 2015 SN Description Unit MAIN CONTRACT 1 Pcs 2 Install cell bathroom accessories Pcs 3 Install handicapped cell bathroom accessories Pcs 4 Supply & install galvanized steel angles 6mm for stairs & sidewalks Lm 5 Install, punching & fixing bumpers for sidewalks Pcs 6 Supply & install galvanized steel handrails with finishing paint Lm 7 Supply & install wall mounted handrails Lm ADDENDUM 1 1 Make aperture in cell doors, BDG both sides w/ abrasive Pcs 2 Supply plate w/ punching & epoxy paint for camera boxes Pcs 3 Cutting cover of Puxi camera w/ abrasive Pcs 4 Repair BGD doors & welding Pcs 5 Removal & installation of grill windows Pcs 6 Installation of hatch roof Pcs 7 Repair of louver doors & rewelding Pcs 8 Supply & manufacture steel base corners on elect rooms Lm 9 Galvanized steel circular handrails STP for tank Lm 10 Supply & install stainless steel shelve Pcs ADDENDUM 2 Reinstallation & leveling of hollow metal doors incl grouting, filling, frames & leafs as per approved drwgs, matls & specs. (Ajustment to 300)

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Page 1 of 149

SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

SN Description Unit

MAIN CONTRACT

1 Pcs

2 Install cell bathroom accessories Pcs

3 Install handicapped cell bathroom accessories Pcs

4 Supply & install galvanized steel angles 6mm for stairs & sidewalks Lm

5 Install, punching & fixing bumpers for sidewalks Pcs

6 Supply & install galvanized steel handrails with finishing paint Lm

7 Supply & install wall mounted handrails Lm

ADDENDUM 1

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

2 Supply plate w/ punching & epoxy paint for camera boxes Pcs

3 Cutting cover of Puxi camera w/ abrasive Pcs

4 Repair BGD doors & welding Pcs

5 Removal & installation of grill windows Pcs

6 Installation of hatch roof Pcs

7 Repair of louver doors & rewelding Pcs

8 Supply & manufacture steel base corners on elect rooms Lm

9 Galvanized steel circular handrails STP for tank Lm

10 Supply & install stainless steel shelve Pcs

ADDENDUM 2

Reinstallation & leveling of hollow metal doors incl grouting, filling, frames & leafs as per approved drwgs, matls & specs. (Ajustment to 300)

Page 2 of 149

SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

SN Description Unit

1 Install ceramic hangers under book shelves for bathroom/cells Pcs

2 Install mirror above lavatories Pcs

ADDENDUM 3

1 Supply only of galvanized steel guard rail 2606 A201 Lm

2 Lm

ADDENDUM 4

1 Supply & install hook for ladder Pcs

2 Supply & install of fixed galvanized steel ladder Lm

3 Supply & install of movement GI steel ladder Lm

Supply galvanized steel stairs on B2602 w/ handrail bothsides incl plate 16mm

Page 3 of 149

SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

SN Description Unit

ADDENDUM 5

1 New installation (single door) with grout Pcs

2 New installation (double door) with grout Pcs

3 Remove & re-installation (single door) Pcs

4 Remove & re-installation (double door) Pcs

5 Pcs

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

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

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

ADDENDUM 6

1 New installation (single door) with grout Pcs

2 New installation (double door) with grout Pcs

3 Remove & re-installation (single door) Pcs

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

ADDENDUM 7

1 Removal & reinstall window grills Pcs

2 Install fire rated louver for HMD Pcs

3 Making open in HMD doors for vison panel & louver Pcs

4 Supply & install vision panel frame w/ paint Pcs

6 Pcs

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)

Repair & make & closing holes for HMD (Repair hardwares Only)

Page 4 of 149

SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

SN Description Unit

7 Pcs

8 Pcs

9 Making open 60mm dia in elect panel Pcs

10 Supply & install GI plate for bar grill doors Pcs

ADDENDUM 8

1 Pcs

2 Pcs

3 Supply & install galvanize access doors, 60 x 60 cm Pcs

4 Supply & install galvanize access doors, 60 x 120 cm Pcs

5 Pcs

Quantity Surveyor

Modifying HMD SD panel (Supply and Install)

Modifying HMD DD panel (Supply and Install)

Fabrication & installation of Food Bus for cell doors (Prometal Co doors) (B.1201).

Fabrication & installation & fixing of Food Bus for cell doors (Mofac Co doors) (B1202,B1002,B1001,B1302,B1301))

Supply & install of front cover of rooms of electricity 1.50 x 1.50 mm checkered plate 6mm with angles.

Page 5 of 149

Progress % Installed Prev Current To Date Prev Current To Date

300.00 100% - 100% 300.00 - 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

4,477.60 100% - 100% 4,387.60 90.00 4,477.60

204.00 100% - 100% 204.00 - 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 - 1,461.00

931.00 80% 20% 100% 364.00 567.00 931.00

575.00 100% - 100% 320.00 255.00 575.00

8.00 100% - 100% 8.00 - 8.00

12.50 100% - 100% 12.50 - 12.50

16.00 100% - 100% 14.00 2.00 16.00

15.00 100% - 100% 15.00 - 15.00

86.85 100% - 100% 83.85 3.00 86.85

94.20 100% - 100% 94.20 - 94.20

49.00 100% - 100% 48.00 1.00 49.00

As-Built Qty

Page 6 of 149

Progress % Installed Prev Current To Date Prev Current To Date

As-Built Qty

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

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

Progress % Installed Prev Current To Date Prev Current To Date

As-Built Qty

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

2,776.80 90% 10% 100% 1,896.12 880.68 2,776.80

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 - 857.95

88.95 100% - 100% 82.95 6.00 88.95

Page 8 of 149

Progress % Installed Prev Current To Date Prev Current To Date

As-Built Qty

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

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

Main Contract A0-1

1201-11201-21201-31201-41201-51201-61201-71201-81201-15

.A0-2 Install cell bathroom accessories

(various)100201202400500602700800

901-1901-2901-4901-5902

903.1903.210011002

Reinstallation & leveling of hollow metal doors incl grouting, frames & leafs

Page 10 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

11001201-11201-21201-31201-41201-51201-61201-71201-8

1201-9,10,11,121201-131201-141201-151201-161201-171201-181201-191201-201201-211201-221201-231201-24

12021204-1~4

1301130214001500

1601-11601-21601-3

Page 11 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1601-41601-51601-6160216031701170219002001200220032004210022012202240023012302

2501-1~92602-1~4

27002800290032013203

.A0-3 Install handicapped bathroom accessories

(various)100201202

Page 12 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

(installed 24 handrails @ ablution) 400500

901-1901-2901-4901-5902

903-1903-2100110021100

1201-11201-21201-31201-41201-51201-61201-71201-8

1201-9,10,11,121201-131201-141201-151201-161201-171201-181201-191201-201201-211201-22

Page 13 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1201-231201-24

12021204-1~4

1301130214001500

1601-11601-21601-31601-41601-51601-6160216031701170219002001200220032004220122022400

.A0-4 Steel Angle 6 x 6 cm

201500601

Page 14 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

602700800

901-1901-2901-3901-3901-4901-5902

903-1903-2100110021100

1201-1~41201-5~12

1201-131201-141201-151201-16

1201-17~221201-231201-241204-11204-21204-31204-4130214001500

Page 15 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1601-11601-21601-31601-41601-51601-616021701170219002006

2007-1~422012202230123022302

2602-1, 142700280029003000310032073208

helipadSeg-10-RoadSeg-11-Road

.A0-5 Fix Bumpers

1201-1~4

Page 16 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1201-5~121201-131201-141201-151201-16

1201-17~242006280030003100

.A0-6 Handrail

100201202

1201-71201-141201-151201-16

1204-1~42302300032073209

.A0-7 Handrail, wall mount

100201202

1204-1~4.

Page 17 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

Addendum 1 .A1-1 Aperture in cell doors

10011002

1201-1~241201-14,151204-1~4

13011302

.A1-2

1204-1~4complete bldgs nos All Bldgs

.A1-3 Cutting cover of Puxi camera w/ abrasive

1204-1~4.

A1-4 Repair BGD doors & welding1301

.A1-5 Removal & installation of grill windows

(various).

A1-6 Roof Hatch100201202120216023208

.

Supply plate w/ punching & epoxy paint for camera boxes

Page 18 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

A1-7 Repair of louver doors & rewelding(various)

.A1-8 Steel Base

20114001500160317012301

3202A-1~143202B-1~8

3207.

A1-9 Handrail, STP300032073209

.A1-10 Stainless steel shelves

1201-1~41201-5~121201-13,16

1201-141201-15

1201-17~24PC1 pg6,7 / PC11 pg133 1201-22

.Addendum 2 .

A2-1(various)

Install ceramic hangers under book shelves for bathroom/cells

Page 19 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

10011002

1201-11201-21201-31201-41201-51201-61201-71201-8

1201-9,10,11,121201-13,16

1201-141201-151201-161201-171201-181201-191201-201201-211201-221201-231201-24

12021204-1~4

1301130214001500

1601-11601-2

Page 20 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1601-31601-41601-51601-617011702

.A2-2 Install mirror above lavatories

(various)100201202400500602700800

901-1901-2901-4901-5902

903.1903.2100110021100

1201-11201-21201-31201-4

Page 21 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1201-51201-61201-71201-8

PC11 pg761201-9,10,11,121201-131201-141201-151201-161201-171201-181201-191201-201201-211201-221201-231201-24

12021204-1~4

1301130214001500

1601.11601-21601-31601-41601-51601-616021603

Page 22 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1701170219002001200220032004210022012202230123022400

2501-1~92602-1~4

27002800290032013203

.Addendum 3 .

A3-1 Supply only of galvanized steel guard rail 2602 A2012602

.A3-2

2602.

Addendum 4 .A4-1 Supply & install hook for ladder

100

Supply galvanized steel stairs on B2602 w/ handrail bothsides incl plate 16mm

Page 23 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

202400500601602700

901-1901-2901-3901-4

PC8 pg21 / PC11 pg19 901-5902

903-1903-21001100211001202130113021400150016021603

location not shown in PC 10 pg53 / PC11 pg59 170219002001200220032004

2007-1,2,3,4

Page 24 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

2100220123012400250127002800290030003201320332073208

.A4-2 Supply & install of galvanized steel ladder

100202400500601602700800

901-1~5902

903-1,2100110021100

1201-11201-2

Page 25 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1201-31201-41201-51201-61201-71201-81201-91201-101201-111201-121201-131201-141201-151201-161201-171201-181201-191201-201201-211201-221201-231201-24

12021204-1~4

1301130214001500

1601-1~31601-4~6

1603

Page 26 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

170117021900200120022003200420052006

2007-1~42008-1,2

210022012202230123022400

2501-1~9270028002900300031003201320332073208

seg 7,12.

A4-3 Supply & install of movement GI steel ladder100

Page 27 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

201202500601602700

901.5903-1903-21100

1201-211201-221201-23

120213011302140015001602170222012301230227002800320332073208

.Addendum 5 .

A5-1 New installation SD w/ grout

Page 28 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1002017001001

1201-91201-101201-111201-121201-141201-22

15002501-1,4,5,9

2501-1~92700280032073209

.A5-2 New installation DD w/ grout

2012003230128003100

3202B-4.

A5-3 Remove & re-installation SD100201202400

Page 29 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

500601602800

901-2901-3901-4902

903-1903-2100110021100

1201-1~81201-91201-101201-111201-121201-131201-141201-151201-161201-191201-211201-221201-231201-24

1201-17~241202

1204-11204-2

Page 30 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1204-31204-41301130214001500

1601-11601-21601-31601-41601-51601-616021603170117021900200120022003200420062100220122022400

2501.6pg67 2602

2602-6,7,8,9,1028003100

Page 31 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

32013208

.A5-4 Remove & re-installation DD

100202500800

901-1901-2903-1903-21100120214001500

1601-21601-41601-6160317011702190020012002200320042006220122023100

Page 32 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

3202A-13202A-23202A-33202A-63202B-13202B-3

32073208

.A5-5 Adjustment SD & DD

100201202400601602700800

901-1901-3901-4901-5902

903.1903.2100110021100

1201-11201-21201-3

Page 33 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1201-41201-51201-61201-71201-81201-101201-111201-121201-131201-141201-151201-151201-161201-181201-191201-201201-211201-221201-231201-24

1201-17~241202

1204-11204-21204-31204-41301130214001500

1601-1

Page 34 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1601-21601-41601-51601-6160216031701170219002001200220032004200621002201220223012400

2501-2,3,6,7,82602-1-8,10-14

2602-92700280029003000320132033207

.A5-6 Install vision panel w/o cut 30x30

Page 35 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

100201202601602800

1201-1~41201-51201-61201-71201-81201-91201-101201-111201-121201-131201-141201-151201-161201-171201-181201-191201-201201-211201-221201-231201-24

1500210022022301

Page 36 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

270028002900

.A5-8 Install vision panel without cut (W 30* L 90)

1201-14~151201-21~24

.A5-9 Install vision panel w/o cut 40x90

1201-1~41201-5~12

1201-13,16~24.

Addendum 6 .A6-1 New installation SD w/ grout

400.

A6-2 New installation DD w/ grout800

.A6-3 Remove & re-installation SD

901-110011002

1201-31201-413011500

1601-216021701

Page 37 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

.A6-6 Install vision panel w/o cut 30x110

1201-1~41201-5~12

1201-131201-14~151201-16~201201-21~24

.Addendum 7 .

A7-1 Removal & reinstall window grills1001

1201-11201-21201-31201-4

1201-5~121201-13,16

1201-171201-181201-191201-201201-211201-221201-231201-24

1204-1~41400

.A7-2 Install fire rated louver for HMD

201

Page 38 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

500601700800

901-4901-510011002

1201-1~41201-51201-61201-71201-81201-91201-101201-111201-121201-131201-141201-151201-161201-171201-181201-191201-201201-211201-221201-231201-24

12021204.1~4

Page 39 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

130113021400170119002006210022012202270029003000

.A7-3

20160170080010011002

1201-141201-15

17012201200627003203

.A7-4 Supply & install vision panel frame w/ paint

100201

Making open in HMD doors for vison panel & louver

Page 40 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

202601602800

1201-1~41201-51201-61201-7

1201-9-121201-13,16~24

1201-14-151500210022022301270028002900

.A7-6 Repair & make & closing holes for HMD hardwares

2011002

1201-101201-111201-13

14001500

1601-417013203

.

Page 41 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

A7-7 Modifying HMD SD panel (Supply and Install)100201202500601700800

901-4901-510011002

1201-51201-61201-71201-81201-91201-101201-111201-121201-131201-141201-151201-171201-211201-221201-231201-24

12021204.1~4

1301

Page 42 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

15001601-31601-41601-51601-6160217011702190021002201220223022400290030003210

.A7-8 Modifying HMD DD panel (Supply and Install)

100201400

901-311001400160317011702200120022003

Page 43 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

2004

Page 44 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

22022301280029003000

3202A-13202A-63202A-7

3202A-103202A-113202A-123202A-133202B-23202B-43202B-63202B-73202B-8

32073209

.A7-9 Making open 60mm dia in elect panel

10011201

1204-1~41202

1601-1~6.

A7-10 Supply & install GI plate for bar grill doors10011002

1201-1~12

Page 45 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

1201-131201-14,151201-16~241204-1~4

13011302

.Addendum 8 .

A8-11201-1~4

1201-51201-61201-7

1201-8~24.

A8-220110011002120213011302

.A8-3

19002001200220032004

.A8-4

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

Page 46 of 149

SAUDI BINLADIN GROUPProject Correctional FacilitiesSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11Period As of 29 March 2015

CN Description Building

120215002001

.A8-5

1002015001202

1204-1~4130114001500230227003000

3202A-1~143202A-13202A-33202A-6

3202B-1~83203320732083209

Lift Sta.

Supply & install of front cover of rooms of electricity 1.50 x 1.50 mm chequered plate 6mm with angles.

Page 47 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8

pcs 30 pcs 31 pcs 32 pcs 32 pcs 39 pcs 40 pcs 40 pcs 48 pcs 34

pcs 760 pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs 28 pcs

Page 48 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcspcspcspcspcspcs 50 pcs 50 pcs 50 pcs 50 pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

Page 49 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

pcs 121 pcspcspcs

Page 50 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcspcspcspcspcs 2 pcspcspcspcspcspcspcspcspcspcspcspcs 8 pcs 8 pcs 8 pcs 8 pcspcspcspcspcspcs

Page 51 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

Lm 28 Lm 6 Lm 10

Page 52 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8Lm 4 Lm 7 Lm 7 Lm 44 Lm 44 Lm 44 Lm 34 Lm 34 4 Lm 34 16 Lm 25 Lm 37 6 Lm 37 19 6 Lm 44 Lm 27 Lm 29 Lm 48 Lm 97 Lm 21 Lm 43 Lm 53 Lm 47 Lm 116 Lm 19 13 Lm 19 Lm 14 Lm 14 Lm 14 Lm 14 8 Lm 32 Lm 3 Lm 137

Page 53 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8Lm 68 Lm 68 Lm 54 Lm 68 Lm 68 Lm 68 Lm 6 8 Lm 53 Lm 71 Lm 70 152 38 Lm 50 Lm 315 200 Lm 67 Lm 69 26 Lm 96 96 Lm 10 Lm 34 Lm 8 Lm 116 4 12 Lm 74 74 7 7 LmLm 244 133 43 Lm 127 7 Lm 6 Lm 10 Lm 78 Lm 36 24 Lm 130

pcs 16

Page 54 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 32 pcs 4 pcs 4 pcs 4 pcs 4 pcs 32 pcs 10 pcspcs 30 pcs 41

Lm 33 Lm 32 Lm 37 Lm 5 Lm 5 Lm 5 LmLm 6 LmLm 1 Lm 9 Lm 20

Lm 30 Lm 30 Lm 25 Lm

Page 55 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8

pcs 18 pcs 7 pcs 1,056 pcs 88 pcs 320 pcspcs 16

pcs 320 pcs

pcs 320

pcs 8

pcs 10

pcspcspcspcs 1 pcs 2 pcs 6

Page 56 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8

pcs 15

Lm 14 Lm 8 Lm 9 LmLm 9 LmLmLmLm 9

Lm 19 Lm 44 9 Lm 22

pcs 8 pcs 16 pcs 4 pcs 2 pcs 2 pcs 16 pcs

pcs 2,675

Page 57 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 78 pcspcspcspcspcspcspcspcspcspcspcs 176 pcs 168 pcs 176 pcs 176 pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

Page 58 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcs

pcs 820 (612)pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs 30 pcspcspcspcspcspcs

Page 59 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcs 34 pcs 48 pcs 48 pcs 54 pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

Page 60 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

Lm 260

Lm 100

pcs

Page 61 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcs 2 pcspcspcspcspcspcspcs 2 pcspcspcspcs 6 2 pcs 2 pcspcs 4 pcspcs 8 pcspcspcspcspcspcspcs 4 pcs 4 4 pcs 4 pcs 4 4 pcs 8

Page 62 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 2 pcspcspcspcs 18 pcs 2 4 pcs 2 pcspcs 2 pcspcs 2 pcs 2 pcs 2

LmLmLm 6.5 LmLmLmLmLmLmLmLmLmLmLmLmLm

Page 63 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8LmLmLmLmLmLmLmLmLmLmLm 9 LmLmLm 9 LmLmLmLmLmLmLmLmLmLm 21 LmLmLmLmLm 43.5 Lm 43.5 Lm

Page 64 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8LmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLmLm

Lm

Page 65 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8LmLmLmLm 5 LmLmLm 4 LmLmLmLm 6 Lm 6 Lm 2 LmLmLm 4.5 LmLmLmLmLmLmLmLm 8 LmLmLm 13 Lm 4

Page 66 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 23 pcs 4 32 pcs 1 pcspcs 16 pcs 49 pcs 20 pcs 12 pcs 21 pcs 1 pcs 4 pcspcs 17 pcs 3 pcs 16 pcs 4 pcs 1

pcs 10 pcs 4 pcs 1 pcs 4 pcs 5 pcs 3

pcs 54 pcs 54 pcs 67 pcs 2 1

Page 67 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 5 2 pcs 1 pcs 1 pcs 3 4 pcspcspcs 3 pcs 8 pcspcspcs 12 16 12 pcs 2 2 pcs 18 6 pcs 105 12 pcspcs 9 pcs 13 pcs 13 pcs 44 12 10 pcs 18 pcs 30 pcs 44 5 pcspcspcspcspcspcs 53 1 pcs 19 33 pcspcs

Page 68 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 1 pcs 2 pcs 4 65 pcs 12 pcs 31 7 pcs 89 15 pcs 1 pcs 2 7 pcs 10 pcs 3 13 pcs 1 pcspcspcs 6 pcs 5 4 pcs 55 30 pcs 2 1 pcs 3 3 pcs 6 10 9 pcs 3 pcs 2 10 3 pcs 3 pcs 2

pcs 2 pcs 8 pcs 2 pcs 1 pcspcs 1 pcs 16

Page 69 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 4 pcs 1

pcs 2 pcs 10 pcs 2 pcs 3 pcspcspcspcspcs 3 2 pcs 4 2 pcs 2 pcs 3 pcs 1 pcs 1 1 pcs 2 pcs 2 pcs 2 15 pcs 15 4 pcspcs 3 2 pcs 7 5 2 pcs 3 pcs 2 5 2 pcs 7 pcspcs 3 pcs 3

Page 70 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcs 3 pcs 5 pcs 1

pcspcspcspcs 2 pcs 7 pcs 7 pcs 2 pcs 12 pcspcs 4 pcspcs 3 pcspcspcspcs 19 pcspcspcspcspcs

Page 71 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcs 14 pcspcs 7 pcs 12 pcs 12 pcs 30 pcs 34 pcs 29 pcspcs 19

pcs 388 23 pcs 49 pcspcspcspcspcs 32 pcs 8 pcspcspcs

Page 72 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcs 27 pcs 7 16 pcs 4 16 pcspcspcspcspcs 7 pcs 7 9 pcs 6 8 pcs 5 6 pcs 6 8 pcspcspcspcspcspcspcspcspcs 2 pcs 2 pcspcspcspcspcspcs

Page 73 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcs 42 pcspcspcspcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcspcspcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcs 21 pcspcspcspcs

Page 74 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 1 pcspcs

pcspcs

pcspcs 64 pcs 80

pcs 4

pcs 1

pcspcspcspcspcspcspcspcspcspcs 27

Page 75 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8

pcspcs 48 pcs 6 pcspcs 30 pcs 24

pcspcspcspcspcspcspcs 13 pcs 4 pcs 4 pcspcspcspcs 2 pcs 2 pcspcspcs 56

pcs

Page 76 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

Page 77 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcspcspcspcspcspcspcspcspcspcs

pcs 3 pcspcs 3 4 pcspcspcspcspcspcspcspcspcs 4 5 pcs 1

pcspcs

Page 78 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcs 84 pcspcspcspcspcspcspcspcs 320 pcspcspcspcspcspcs 2 pcspcs

pcs 3 pcspcspcspcspcs 10 pcs 47 pcspcspcs 1

Page 79 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8

pcs 15 pcs 9 pcspcspcs 2 pcspcs 2 pcspcspcspcs 2 pcs 4 pcspcs 6 pcs 2 pcs 9 pcs 6 pcs 4 pcs 10 pcspcs 6 3 pcs 3 pcspcspcs 2 pcspcs 2 pcs 6 pcspcs

Page 80 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 3 pcs 1 pcs 1 pcspcspcspcspcs 4 pcspcs 3 pcspcspcs 1 pcspcspcs 2 pcs 1

pcs 3 pcs 4 pcspcs 2 pcspcs 1 pcspcs 2 pcs 5 pcs 5 pcs 3 pcs 5

Page 81 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 3

Page 82 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 1 pcs 1 pcs 3 pcspcspcspcs 4 pcs 4 pcspcspcspcspcs 2 pcs 3 pcspcspcspcspcs 1

pcspcs 54

pcs

pcs 18 pcs 7 pcs 576

Page 83 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcs 48 pcs 96 pcs 432 pcs 256 pcs 48 pcs 16

pcspcspcspcspcs

pcspcspcspcspcspcs

pcspcspcspcspcs

Page 84 of 149

UnitQuantity

PC1 PC2 PC3 PC4 PC5 PC6 PC7 PC8pcspcspcs

pcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcspcs

Page 85 of 149

QuantityTo Date TOTAL

PC9 PC10 PC11

30 300 31 32 32 39 40 40 48

(26) 8

(760) 0 2,229 16 16

19 19 7 7

6 6 5 5

5 5 7 7 6 6

5 5 5 5 5 5 5 5

6 (1) 5 5 5 5 5

16 44 20 (3) 17

Page 86 of 149

QuantityTo Date TOTAL

PC9 PC10 PC119 9 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54

216 216 4 54 4 54 4 54 4 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54

94 94 244 244 54 54 20 20 44 44

34 34 17 17

19 (2) 17 17 17

Page 87 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1117 17 17 17 17 17

6 5 11 1 1 23 23 13 13 24 24 6 6 6 6 6 6 6 6 2 2 12 12 6 6

2 2 3 3 1 1

4 6 10 14 14 5 5 2 2 10 10

2 2 1 1

(121) 0 296 5 5

5 5 6 6

Page 88 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1112 2 14 2 2 1 1

1 1 1 1 1 1 1 1 1 1 1 1

7 9 3 3

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

16 16 (4) 4 (4) 4 (4) 4 (4) 4 4 4 4 4 4 4 4 4 4 4 4 4

Page 89 of 149

QuantityTo Date TOTAL

PC9 PC10 PC114 4 4 4

4 4 16 16 4 4 1 1 4 4

2 2 5 5

5 0 5 5 5 5 5 5 5 5 5

2 2 1 1 12 12 12 12 22 22 7 7 7 7 7 7 7 7 5 5 2 2

1 1

28 4,478 6 10

Page 90 of 149

QuantityTo Date TOTAL

PC9 PC10 PC114 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

Page 91 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1168

4 72 54 68 68 68 14 53 71

260 50

515 67 95

192 92 102

34 8

60 192 162

7 14 21 420

115 249 6 10 78

24 84 16 146

16 204

Page 92 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1132 4 4 4 4 32 10

27 27 30 41

33 215 32 37 5 5 5

3 3 6 20 26 16 16

1 9

21 41

30 105 30 25

20 20

Page 93 of 149

QuantityTo Date TOTAL

PC9 PC10 PC11

18 1,461 7

1,056 (88) 0

320 44 44

16

320 931 135 476 611

255 575 575

8 8

3 13 13

1 1 16 2 2

2 2 1

2 4 6

Page 94 of 149

QuantityTo Date TOTAL

PC9 PC10 PC11

15 15

14 87 8

13 22 1 1

9 2 2

14 14 8 8

9

19 94 53 22

8 49 16 4 2 2 16

1 1

(2,675) 0 5,633

Page 95 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1124 102 44 44 12 164 176 12 164 176 12 164 176 12 164 176

176 176 176 176 176 176 176 176

704 704 176

8 176 176 176

176 176 176 176 176 176 176 176 176 176 176 176 176 176 176 176

192 192 512 512 182 182 66 66 46 46

38 38 24 24 24 24

Page 96 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1124 24 24 24 24 24 24 24 55 55 28 28

(208) 0 2,466 21 21

23 23 11 11

8 8 7 7

7 7 7 7 7 7

6 6 6 6 6 6 6 6

7 7 6 6 6 6

22 52 24 (4) 20

13 13 10 48 58 10 48 58 21 37 58 18 40 58

Page 97 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1116 42 58 6 52 58

14 44 58 58 58

232 232 24 58 10 58 10 58 4 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58

96 2 98 260 260 58 58 21 21 46 46

36 36 20 20

24 (4) 20 20 20 20 20 20 20 20 20

8 5 13 2 2

Page 98 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1127 27 16 16 38 38 8 8 8 8 8 8 8 8 2 2 18 18 12 12 3 3 1 1

4 4 4 6 10

14 14 5 5 2 2 15 15

2 2 1 1

260 260

100 100

4 4 181

Page 99 of 149

QuantityTo Date TOTAL

PC9 PC10 PC114 4

2 2 2 2

2 2 2

2 2 2 2

2 2 2 2

2 2 2 4

2 2 2 2 2 2

8 2

2 2 4 8

10 10 8

4 4 6 6 4 4

2 2 2 2 4 5 5

4 8 4 8 8

Page 100 of 149

QuantityTo Date TOTAL

PC9 PC10 PC112

2 2 2 2

2 2 18 6 2

4 4 2

4 4 2 2 2

1 1 1,008 3.5 4 1 8 1 1 6 6 6 6 3 3 8 8 5 5 1 1 10 10

12 17 29 8 8 2 2

10 10 12 12

Page 101 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1112 12 12 12 7.5 4 12 20 4 24 6 4 10 6 4 10

20 4 24 6 4 10 5 4 9

17 4 21 18 4 31 19 4 23

23 23 10 4 23

23 23 14 14 14 14 12 12 4 4 4 4 4 4 4 4

30.5 31 64 84 169

7 7 9 9 2 2 4 4 15 59 15 59 1 1

Page 102 of 149

QuantityTo Date TOTAL

PC9 PC10 PC115 5 11 11 12 12 8.7 9 8.7 9 8.7 9 8.7 9 6 6 2 2 4 4 2 2 1 1 9 9 18 18 1 1 1 1 1 1 9 9 13 13 2 2 9 9 1 1 1 1 2 2 1 1 26 26 29 29 32 32

4 4 148

Page 103 of 149

QuantityTo Date TOTAL

PC9 PC10 PC114 4

4 4 5 5

5 2 2 4 4

4 5 5 5 5

5 5 6 6 2

5 5 5 4 9

4 9 5 5

4 4 4 4

4 4 4 4 5 5 4 4

8 5 5 5 5

13 4

Page 104 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1123 231 36 1

3 3 16 49 20 12 21 1 4

4 4 17 3 16 4 1

10 27 4 1 4 5 3

2 56 1,373 1 55

1 68 3

Page 105 of 149

QuantityTo Date TOTAL

PC9 PC10 PC117 1 1 7

1 1 2 2

3 8

2 7 9 1 1 8 48

4 24

117 4 4 4 13 4 17 15 28

66 18 30 49

1 1 2 2 6 6 5 5 4 4

54 3 55

3 3 3 2.0 5

Page 106 of 149

QuantityTo Date TOTAL

PC9 PC10 PC112 3 3 5

3 72 12 38

104 9 10

6 15 10 20

13 3 32 16 17 18 18 1 1

6 2 11 4 1 90

3 6 6 12

10 1 36 5 8

8 5 28 3 2

4 4 2 8 2 1

10 10 1 16

Page 107 of 149

QuantityTo Date TOTAL

PC9 PC10 PC114 1

2 195 10 2 3

2 2 2 2 1 1 1 1

5 6 2 3 1 2 2

2 4 17

6 25 1 3 4

5 10 5 5 24

12 15 4 5 18

7 1 1

3 3

Page 108 of 149

QuantityTo Date TOTAL

PC9 PC10 PC112 2 3 3 2 2 2 2 2 2

3 5 1

41 4 45 2,777 71 71

37 11 48 2 7

7 14 6 8

12 10 10

6 10 7 7 9 12

6 7 13 11 15 26 12 6 18

78 97 12 25 37

13 26 39 22 22 15 15 19 19

Page 109 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1114 14 31 31 48 48 42 56

38 38 7 12 12

42 72 13 47

12 41 26 26 36 55

20 20 30 30 20 20 30 30 41 41 27 27 22 22

411 58 107

37 37 36 36 39 39 27 27

30 62 10 1 19 18 35 53

29 29 28 48 76

Page 110 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1140 40

40 67 40 63 33 53

54 39 93 8 8 26 26 36 43 79 29 36 17 33 16 30 11 22 14 28 1 1 5 5 15 15 30 30 7 7

3 3 5 5 26 26 2 4 4 6

2 2 6 6 4 4

2 2 2 2 4 2 2

Page 111 of 149

QuantityTo Date TOTAL

PC9 PC10 PC113 3 732

9 9 1 1

42 6 6

5 5 84 84

21 21 21

21 42 21 21 21 21 21

21 21 21 21

21 21 21 21 21

21 42 21 42 21 42 21 42

20 20 1 1 25 25 4 4

Page 112 of 149

QuantityTo Date TOTAL

PC9 PC10 PC111 2 2 2 3 3

16 16 48 32 32

32 32 176 64 80

4 4

1 1

2 2 79 16 16 2 2 1 1 1 1 2 2

18 18 9 9 1 1

27

Page 113 of 149

QuantityTo Date TOTAL

PC9 PC10 PC11

24 24 168 48 6

12 12 30

24 48

3 3 452 10 8 18 10 10 20 5 10 15 5 10 15

80 80 13

16 4 24 16 20 16 16 16 16 16 16 16 18 16 18 16 16 88 88

56

3 3 244

Page 114 of 149

QuantityTo Date TOTAL

PC9 PC10 PC112 2

6 6 6 6 5 5

1 1 1 1

16 11 27 2 2

16 16 3 3 4 4 3 3

3 3 4 4 4 4 3 3 6 6

5 5 4 4

5 5 4 4

4 4 3.8 3.8 4 4 4 4 4 4 5 5 5 5 5 5

1 1 16 16

Page 115 of 149

QuantityTo Date TOTAL

PC9 PC10 PC116 6 4 4 7 7 8 8 16 16 2 2 1 1 8 8 9 9 5 5 8 8

2 2

3 6 74 6 6 6 13 4 4

5 5 1 1

3 3 3 3

8 8 8 8 2 2 5 14

1

3 3 858 9 9

Page 116 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1116 16

84 6 6

5 5 84 84 21 21 21 21 21 21

84 84 84 404 42 42

20 20 1 1 25 25 4 4 1 3 2 2 3 3

3 89 8 8

3 3 3 3

1 1 10 47

5 5 8 8

1

Page 117 of 149

QuantityTo Date TOTAL

PC9 PC10 PC11

1 16 299 3 12

6 6 2 2 3 5

2 2 2

1 1 1 1

11 11 1 3

2 6 0

2 8 2 4 2 11 2 8

4 1 11

4 4 5 3 17 3 4 10

3 3 4 4 5 7 5 5 5 7

6 12 12 6 6

Page 118 of 149

QuantityTo Date TOTAL

PC9 PC10 PC113 1

1 2 2 2 1 1

6 6 2 1 1 4

4 40 40

2 5 2 2

10 10 3 4

1 1 7 7 8 2 12

1

3 111 4

2 2 2

2 2 1

1 1 1 2 5

5 10 5 3 5

Page 119 of 149

QuantityTo Date TOTAL

PC9 PC10 PC113

Page 120 of 149

QuantityTo Date TOTAL

PC9 PC10 PC111 1 3

2 1 3 6 6

3 3 4 4

4 4 4 3 7

4 4 4 4

2 3

3 3 3 3 3 3

5 5 1 2

8 8 150 54

32 32 8 8 48 48

18 1,497 7

576

Page 121 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1148 96

432 256 48 16

32 32 192 8 8 8 8 8 8

136 136

2 2 130 12 12 4 4

96 96 12 12 4 4

6 6 52 11 11 13 13 11 11 11 11

Page 122 of 149

QuantityTo Date TOTAL

PC9 PC10 PC1118 18 52 32 32 2 2

2 5 7 98 4 4

2 2 2 2

4 12 16 4 4 2 1 3 1 1

2 2 4 3 3

4 4 14 14

1 1 1 1 3 3

8 8 1 2 3

11 11 1 1

2 2 4 4

Page 123 of 149SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11 - BACKCHARGESPeriod As of 29 March 2015

Page No. Ref No. Details Bldg unit Qty ABCD Fin Div 13 Vision 21 BTAT

1 A5.5 1201-18 pcs 20 100%

1 A4.2 1201-18 Lm 10 100%

4 A7.2 Install fire rated louver for HMD 1201-19 pcs 4

4 A5.5 1201-19 pcs 30 25% 25%

4 A4.2 1201-19 Lm 10 100%

4 A5.3 Remove & re-installation (single door) 1201-19 pcs 1 100%

7 A7.2 Install fire rated louver for HMD 1201-20 pcs 4

7 A5.5 1201-20 pcs 20 100%

7 A4.2 1201-20 Lm 8

10 A2.1 1201-21 pcs 40 25% 25%

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)Supply & install of fixed galvanized steel ladder

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)Supply & install of fixed galvanized steel ladder

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)Supply & install of fixed galvanized steel ladder

Install ceramic hangers under book shelves for bathroom/cells

Page 124 of 149SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11 - BACKCHARGESPeriod As of 29 March 2015

Page No. Ref No. Details Bldg unit Qty ABCD Fin Div 13 Vision 21 BTAT

10 A7.7 1201-21 pcs 4 100%

10 A7.2 Install fire rated louver for HMD 1201-21 pcs 4

10 A5.5 1201-21 pcs 20 100%

12 A2.1 1201-22 pcs 30

12 A7.7 1201-22 pcs 5

12 A7.2 Install fire rated louver for HMD 1201-22 pcs 5

12 A5.5 1201-22 pcs 30 25% 25% 25%

12 A5.3 Remove & re-installation (single door) 1201-22 pcs 4 100%

14 A2.1 1201-23 pcs 30 25% 25%

14 A5.5 1201-23 pcs 20

Modifying HMD SD panel (Supply and Install)

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)Install ceramic hangers under book shelves for bathroom/cells

Modifying HMD SD panel (Supply and Install)

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)

Install ceramic hangers under book shelves for bathroom/cells

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)

Page 125 of 149SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11 - BACKCHARGESPeriod As of 29 March 2015

Page No. Ref No. Details Bldg unit Qty ABCD Fin Div 13 Vision 21 BTAT

14 A7.7 1201-23 pcs 5

14 A5.3 Remove & re-installation (single door) 1201-23 pcs 3 100%

16 A5.5 901-4 pcs 7

16 A7.7 901-4 pcs 1

16 A7.2 Install fire rated louver for HMD 901-4 pcs 1

17 A2.1 1201-24 pcs 30 25% 25%

17 A5.5 1201-24 pcs 20 100%

17 A7.7 1201-24 pcs 5

17 A7.2 Install fire rated louver for HMD 1201-24 pcs 5

17 A5.3 Remove & re-installation (single door) 1201-24 pcs 2

Modifying HMD SD panel (Supply and Install)

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)

Modifying HMD SD panel (Supply and Install)

Install ceramic hangers under book shelves for bathroom/cells

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)

Modifying HMD SD panel (Supply and Install)

Page 126 of 149SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11 - BACKCHARGESPeriod As of 29 March 2015

Page No. Ref No. Details Bldg unit Qty ABCD Fin Div 13 Vision 21 BTAT

19 A5.5 901-5 pcs 6

19 A7.7 901-5 pcs 1

19 A7.2 Install fire rated louver for HMD 901-5 pcs 1

20 A5.3 Remove & re-installation (single door) 1601-6 pcs 9

20 A7.7 1601-6 pcs 1

20 A5.5 1601-6 pcs 30 25% 25% 25%

21 A5.5 1601-5 pcs 40 25% 25%

21 A5.3 Remove & re-installation (single door) 1601-5 pcs 15

43 A8.5 3203 pcs 2 100%

57 M.6 1201-16 Lm 3

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)

Modifying HMD SD panel (Supply and Install)

Modifying HMD SD panel (Supply and Install)

Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)Adjustment (single door)(Adjustment from Main contract Item no.1 to A5-5 : 26 Nos)

Supply & install of front cover of rooms of electricity 1.50 x 1.50 mm checkered plate 6mm with angles.Supply & install galvanized steel handrails with finishing paint

Page 127 of 149SAUDI BINLADIN GROUPProject CORRECTIONAL FACILITIESSubCon Lateen International Co, CN 0235 - Metal WorksSubject Payment Certificate No. 11 - BACKCHARGESPeriod As of 29 March 2015

Page No. Ref No. Details Bldg unit Qty ABCD Fin Div 13 Vision 21 BTAT

58 A7.7 3000 pcs 2 50%

58 A7.2 Install fire rated louver for HMD 3000 pcs 2 50%

71 A1.2 various pcs 476 100%

71 A1.3 Cutting cover of Puxi camera w/ abrasive various pcs 255 100%

TOTAL

Modifying HMD SD panel (Supply and Install)

Supply plate w/ punching & epoxy paint for camera boxes

Page 128 of 149

158 RAZ Rate ABCD Fin Div 13 Vision 21 BTAT 124 Mofac

100 - - 2,000 - -

550 - - 5,500 - -

100% 100 - - - - -

50% 100 - - 750 750 -

550 - - 5,500 - -

375 - - 375 - -

100% 100 - - - - -

100 - - - 2,000 -

100% 550 - - - - -

25% 25% 20 - - 200 200 -

124 Mofac

337 SacoD

161 Promtl

302 Shuman

214 Marim J

Page 129 of 149

158 RAZ Rate ABCD Fin Div 13 Vision 21 BTAT 124 Mofac124

Mofac337

SacoD161

Promtl302

Shuman214

Marim J

850 - - - 3,400 -

100% 100 - - - - -

100 - - - 2,000 -

100% 20 - - - - -

100% 850 - - - - -

100% 100 - - - - -

25% 100 - 750 750 750 -

375 - - - 1,500 -

50% 20 - - 150 150 -

100% 100 - - - - -

Page 130 of 149

158 RAZ Rate ABCD Fin Div 13 Vision 21 BTAT 124 Mofac124

Mofac337

SacoD161

Promtl302

Shuman214

Marim J

100% 850 - - - - -

375 - - - 1,125 -

100% 100 - - - - -

100% 850 - - - - -

100% 100 - - - - -

50% 20 - - 150 150 -

100 - - - 2,000 -

100% 850 - - - - -

100% 100 - - - - -

100% 375 - - - - -

Page 131 of 149

158 RAZ Rate ABCD Fin Div 13 Vision 21 BTAT 124 Mofac124

Mofac337

SacoD161

Promtl302

Shuman214

Marim J

100% 100 - - - - -

100% 850 - - - - -

100% 100 - - - - -

100% 375 - - - - 3,375

100% 850 - - - - 850

25% 100 - 750 750 750 -

50% 100 - - 1,000 1,000 -

100% 375 - - - - 5,625

1,350 2,700 - - - -

100% 550 - - - - -

Page 132 of 149

158 RAZ Rate ABCD Fin Div 13 Vision 21 BTAT 124 Mofac124

Mofac337

SacoD161

Promtl302

Shuman214

Marim J

50% 850 850 - - - -

50% 100 100 - - - -

100 - - - 47,600 -

100 - - - 25,500 -

TOTAL 3,650 1,500 17,125 88,875 9,850

Page 133 of 149

337 SacoD 161 Promtl 158 RAZ 302 Shuman 214 Marim J

- - - - -

- - - - -

- 400 - - -

1,500 - - - -

- - - - -

- - - - -

- 400 - - -

- - - - -

- - 4,400 - -

- - - 200 200

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 158 RAZ 302 Shuman 214 Marim J

- 4,250 - - -

- - - - -

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 WorksRFI List

No. Building unit Qty

Fixed Movable

Addendum 4A4-1, 2 Supply & install G.I. Steel Ladder

100 Lm 1.0 3.5 201 4.0 202 Lm 3.5 4.0 400 Lm 7.5 500 Lm 1.0 5.0 601 Lm 6.0 5.0 602 Lm 6.0 2.0 700 Lm 3.0 4.0 800 Lm 7.5 901-1~5 Lm 5.0 4.0 902 Lm 1.0 903-1,2 Lm 10.0 10.0 1001 Lm 29.0 1002 Lm 8.0 1100 Lm 2.0 5.0 1201-1 Lm 10.0 1201-2 Lm 12.0 1201-3 Lm 12.0 1201-4 Lm 12.0 1201-5 Lm 11.5 1201-6 Lm 24.0 1201-7 Lm 10.0 1201-8 Lm 10.0 1201-9 Lm 24.0 1201-10 Lm 10.0 1201-11 Lm 9.0 1201-12 Lm 21.0 1201-13 Lm 31.0 1201-14 Lm 23.0 1201-15 Lm 23.0 1201-16 Lm 23.0 1201-17 Lm 23.0 1201-18 Lm 14.0 1201-19 Lm 14.0 1201-20 Lm 12.0 1201-21 Lm 4.0 6.0 1201-22 Lm 4.0 6.0 1201-23 Lm 4.0 2.0 1201-24 Lm 4.0 1202 Lm 30.5 5.0

Page 139 of 149

31-Mar-2016

Lateen International Co. Contract No 235 - Metal WorksRFI List

No. Building unit Qty

Fixed Movable

1204-1 Lm 42.3 1204-2 Lm 42.3 1204-3 Lm 42.3 1204-4 Lm 42.3 1301 Lm 7.0 9.0 1302 Lm 9.0 8.5 1400 Lm 2.0 5.0 1500 Lm 4.0 4.0 1601-1 Lm 19.5 1601-2 Lm 19.5 1601-3 Lm 19.5 1601-4 Lm 19.5 1601-5 Lm 19.5 1601-6 Lm 19.5 1602 3.5 1603 Lm 1.0 1701 Lm 5.0 1702 Lm 11.0 4.0 1900 Lm 12.0 2001 Lm 8.7 2002 Lm 8.7 2003 Lm 8.7 2004 Lm 8.7 2005 Lm 6.0 2006 Lm 2.0 2007-1~4 Lm 4.0 2008-1,2 Lm 2.0 2100 Lm 1.0 2201 Lm 9.0 4.0 2202 Lm 18.0 2301 Lm 1.0 5.0 2302 Lm 1.0 4.0 2400 Lm 1.0 2501-1~9 Lm 9.0 2700 Lm 13.0 8.0 2800 Lm 2.0 5.0 2900 Lm 9.0 3000 Lm 1.0 3100 Lm 1.0 3201 Lm 2.0 3203 Lm 1.0 5.0 3207 Lm 26.0 13.0

Page 140 of 149

31-Mar-2016

Lateen International Co. Contract No 235 - Metal WorksRFI List

No. Building unit Qty

Fixed Movable

3208 Lm 29.0 4.0 seg 7,12 Lm 32.0 55.0

TOTAL Lm 1,007.5 202.5

Page 141 of 149

Remarks

NO RFINO RFINO RFINO RFINO RFINO RFI

A5694 - 2Lm (fixed)NO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFI

A2754 - 6LmNO RFI

A1292 - 6LmNO RFINO RFI

A2749 - 6LmNO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFI

A2339 DISAPPA2479 - 10Lm

NO RFIA2478 DISAPP

NO RFIA2295 DISAPPA2313 DISAPPA2340 DISAPP

A5685

Page 142 of 149

Remarks

B-1 A5687 DISAPPB-2 A5695 DISAPPB-3 A5696 DISAPPB-4 A5697 DISAPP

A5686NO RFINO RFINO RFIA5679A5680A5681A5682A5683A5684NO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFIA5693A5692NO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFINO RFI

Page 143 of 149

Remarks

NO RFINO RFI

Page 144 of 149

31-Mar-2016

Lateen International Co. Contract No 235 - Metal WorksRFI List

Building Mirror Handrails

Stair Corridor Obs Rm

100 No RFI No RFI No RFI - -

201 No RFI No RFI No RFI - -

202 No RFI No RFI No RFI - -

400 No RFI No RFI - - -

500 No RFI No RFI - - -

602 No RFI No RFI - - -

700 No RFI No RFI - - -

800 No RFI No RFI - - -

901-1 No RFI No RFI - - -

901-2 No RFI No RFI - - -

901-3 No RFI No RFI - - -

901-4 No RFI No RFI - - -

901-5 No RFI No RFI - - -

902 No RFI No RFI - - -

903-1 A5821 No RFI - - -

903-2 A5829 No RFI - - -

1001 No RFI No RFI - - -

1002 No RFI No RFI - - -

1100 No RFI No RFI - - -

1201-1 No RFI A2711 - - -

1201-2 No RFI No RFI - - -

1201-3 A1390 A2675 - - -

1201-4 No RFI No RFI - - -

1201-5 No RFI No RFI - - -

1201-6 No RFI No RFI - - -

1201-7 No RFI No RFI - - No RFI

1201-8 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 A2693 A2807 - - -

1201-18 No RFI A2809 - - -

1201-19 No RFI A2808 - - -

BathRm Acce

Page 145 of 149

31-Mar-2016

Lateen International Co. Contract No 235 - Metal WorksRFI List

Building Mirror Handrails

Stair Corridor Obs Rm BathRm

Acce

1201-20 No RFI A2810 - - -

1201-21 No RFI A2704 - - -

1201-22 No RFI A2703 - - -

1201-23 A3033 DisApp A2705 - - -

1201-24 No RFI A2702 - - -

1202 No RFI No RFI - - -

1204-1 No RFI No RFI - - No RFI

1204-2 No RFI No RFI - - No RFI

1204-3 No RFI No RFI - - No RFI

1204-4 No RFI No RFI - - No RFI

1301 No RFI No RFI - - -

1302 No RFI No RFI - - -

1400 No RFI No RFI - - -

1500 No RFI No RFI - - -

1601-1 No RFI No RFI - - -

1601-2 No RFI No RFI - - -

1601-3 No RFI No RFI - - -

1601-4 No RFI No RFI - - -

1601-5 No RFI No RFI - - -

1601-6 No RFI No RFI - - -

1602 No RFI No RFI - - -

1603 No RFI No RFI - - -

1701 No RFI No RFI - - -

1702 No RFI No RFI - - -

1900 No RFI No RFI - - -

2001 No RFI No RFI - - -

2002 No RFI No RFI - - -

2003 No RFI No RFI - - -

2004 No RFI No RFI - - -

2100 No RFI No RFI - - -

2201 No RFI No RFI - - -

2202 No RFI No RFI - - -

2301 - - - - -

2302 No RFI No RFI No RFI - -

2400 No RFI - - - -

2501-1~9 No RFI No RFI - - -

2602-1~14 No RFI No RFI - - -

2700 No RFI No RFI - - -

2800 No RFI No RFI - - -

2900 No RFI No RFI - - -

3000 - A5283 No RFI - -

Page 146 of 149

31-Mar-2016

Lateen International Co. Contract No 235 - Metal WorksRFI List

Building Mirror Handrails

Stair Corridor Obs Rm BathRm

Acce

3100 - - - - -

3201 No RFI No RFI - - -

3202B-4 - - - - -

3203 No RFI No RFI - - -

3207 - - No RFI - -

3209 - - No RFI - -

Page 147 of 149

New Installed Doors Remarks

SD DD

A3356,A4093 - A3796

- - A1248 -

- - - -

A4349 - - A3391 - - - - - - - - - - - - - - - -

-

- - - - - - - - - - - - - - - - - - - -

-

-

-

-

- -

-

- -

- -

- - - - - -

A4047,A4151,A5135

A2838,A2839,A4331

A2833,A2837,A4332

A1711,A2508,A2509,A4333

A2596,A2597,A4334

A1926,A2649,A2650,A3123

handrail ObsRm - 1 side only

Page 148 of 149

New Installed Doors Remarks

SD DD

- - - -

-

- - - - - - - - - - - - - - - - - - - - A3798,A4183 - - - - - - - - - - - - - - - - - - - - - - - - - - - - A2132,A4050

- - - - - - - - - A2039

- - - -

(All RFI Approved) - - - A1667,A4350 -

A4351 - - - -

A1747,A2042,A2190

Page 149 of 149

New Installed Doors Remarks

SD DD

- A2214 - - - No RFI - -

A4670 - No RFI -