project monthly report - february 2014 r2 1

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  • 5/28/2018 Project Monthly Report - February 2014 R2 1

    1/19

    Project Report -

    A B C D E F G

    S.No P Code Description ClientPM / Bond

    ContactContract

    Approved

    Variations

    V

    1 1201151 Fit Out works for SC pharmacy at IBN Battuta Mall GMG Gilbert 349,230.00 -

    2 1201074 Supercare Pharmecy at SZR GMG Gilbert 460,355.00 -3 1201278 ID Package at Penthouse, Burjside Boulevard Damac Rommel 2,200,000.00 2,055,872.00

    4 1201110 Abdul Hady Villa Mr. Abdul Hady Anthony 334,498.00 -

    5 1201161 Marriott ARP Hussain 24,300,000.00 -

    6 1201015 Zulekha Hospital Zulekha Hospital Steven 6,000,000.00 392,746.33

    7 1201293 Depa - Baku flame tower project Depa Yasser 3,730,000.00 (1,776,813.48)

    8 1201280 FF & E items for Ritz Carlton, Bangalore India-Ex Factory Depa Yasser 1,500,000.00 (135,371.44)

    9 1201204 Fit out and MEP works for Sun and Sand Sports at Electra St. SSS Anthony 2,125,000.00 -

    10 1201217 Leviev shop in Al Qasr Hotel Levant Sanjay 400,066.00 197,112.00

    11 1201174 Maintenance work at various GMG outlets in UAE GMG Gilbert/Antony 29,665.00 3,360.00

    12 1201281 Fire retardant coating for Furniture at NCC at DCC GMG Gilbert/Antony 3,750.00 -

    13 1201082 Modification works for Alexander Mcqueen @ Dubai Al Tayer Salas 50,954.00 -

    14 1201233 Refurbishment works for Dermatology & Cardiac Department at Zulekha Hospital Salas 400,000.00

    15 1201337 Architectural approval from the Mall Management for Interior f itoApparel Usman 15,000.00

    16 1201287 PODS for Shop in Shop Projects Misc. Locations du Antony 201,894.00 (123,694.90)

    17 1201326

    Design Proposal for Architecture & Interior Design for a Beach

    Villa in Uthandi, Chennai, India. Ascon Marbles Shankar 60,000.00

    18 1201248 Supply only of Display Unit samples for M & S (Ex-works, Sharj The First Ferry Yasser 45,763.00

    19 1201259 Minor works for 'du' Kiosk at GF floor at DAFZA Bldg du Antony 90,468.00 -

    Total amount in AED 42,296,643.00 613,210.51

    Page 1

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    Project Report - February 20

    A B C D E F

    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    1 1301001 Joinery works for DKNY - WTC Mall, Abu Dhabi CIP International Anthony 238,676.00

    2 1301002 Fit-out & MEP works for OnTime Plus shop at WTC Mall CIP International Anthony 565,467.00

    3 1301003 Interior finishes works for Selamlique shop Ikon Shabir 213,143.00

    4 1301004 Interior Fit-out & MEP works for Dune, Mall of Emirates, Dubai Apparel FZC Shabir 698,000.00

    5 1301005 Fit-out & MEP works for DIB ETC Meena Branch - Abu Dhabi DIB Sanjay 1,010,000.00

    6 1301006 Fit-out & MEP works for DIB Khalifa Park Branch - Abu Dhabi DIB Sanjay 1,200,000.00 (

    7 1301007 Modification works on 03 nos. of lift for American Hospital Al Mulla Steven 70,000.008 1301008 Fit-out & MEP works for AXIOM showroom, WTC AUH Axiom Telecom Ashraf 600,000.00

    9 1301009 Fitout & MEP works for M & S shop in Al Ghurair Centre Al Futtaim Retail Anthony 2,437,500.00

    10 1301010 Fit-out & MEP works for FONO Showroom Axiom Telecom Ashraf 280,000.00

    11 1301011 Fit-out works for DIB Branch at Muwailah DIB George 128,456.00

    12 1301012 Ritz Carlton Hotel Refurbishment of Guest Rooms & Corridors Al Mulla Salim 470,000.00

    13 1301013 Cash wrap unit & footwear wall unit (Ex-Works) for Columbia at SSS Anthony 60,000.00

    14 1301014 Fitout & MEP works for Levant Jewellary at Al Qasr Hotel Dubai Levant Sanjay 1,236,410.00

    15 1301015 Entrance Canopy Modification works at Crowne Plaza Hotel Dei Crown Plaza Yusuf 4,360.00

    16 1301016 Corporate Illuminated Logo for Praias LLC Praias LLC Yusuf 8,601.00

    17 1301017 Modification works for First Gulf Bank at Jumeirah Branch FGB Mazen 320,819.00

    18 1301018 Manufacture only (Ex-work) of display units for M&S Wanzl Middle East Yasser 52,234.0019 1301019 Modification works for First Gulf Bank at Mirdiff Branch FGB Mazen 388,941.00

    20 1301020 Relcation of existing Bobbi Brown Columm cladding in MOE Al Tayer Alex 36,075.00

    21 1301021 Fit-out & MEP works for S.T Dupont Shop @ AUH 3D Design Anthony 340,000.00

    22 1301022 Lock for Fire Exit Door in SSS shop at FCC SSS Yusuf 1,560.00

    23 1301023 Fit-out & MEP works for Sacoor Brothers office Sacoor Brothers George 2,600,000.00

    24 1301024 Documentation - Rimall in KSA CIP International Asanth 1,296.00

    25 1301025 Furniture for Marahaba Lounge at T2 Dubai Aviation Salas 50,750.00

    26 1301026 Joinery works for DKNY at Sowwah Square Mall CIP International Anthony 615,000.00

    27 1301027 New display units for Versace at the Dubai Mall Samra Sanjay 0.00

    28 1301028 Attestation Shipping Documents CIP International Asanth 1,229.00

    29 1301029 Glass works at Salon & Spa area in One & Only One & Only Sanjay 11,250.00

    30 1301030 Samples for business development and consultants Bond Interiors Emad 4,109.00

    31 1301031 Design for GF & FF at Royal Opera House Mall in Oman Paris Gallery Shankar 172,000.00

    32 1301032 Marble on entrance floor for Timberland-Al Wahda Mall GMG Anthony 8,500.00

    33 1301033 Back Painted over client supplied Glass Al Madina Charles 2,458.00

    34 1301034 Fit-out & MEP works for Xodus office on the 14th floor JLTs Xodus Group Alex 3,299,995.00

    35 1301035 Attestation Shipping Documents - Nakheel Mall CIP International Asanth 3,573.00

    36 1301036 Fitout & MEP works for SSS Shop at Bawabat @ AUH SSS Anthony 1,645,000.00

    37 1301037 Fitout & MEP works for SSS Kids at Bawabat @ AUH SSS Anthony 1,126,000.00

    38 1301038 Fit-out works for Columbia shop at MOE GMG Anthony 529,000.0039 1301039 Polishing the Stairs at the Main Office Bond Interiors Ahmad 0.00

    40 1301040 Supply & Installation of Back Painted Glass Welcare Hospital George 704.00

    41 1301041 Mock up of dressing table, mirror & stool 1 no Dubai Marriot Habour Hotel Salim 1,860.00

    42 1301042 Preparation of drawings for Blackberry Store in TDM Axiom Telecom Tarek 0.00

    43 1301043 Supply of Labour & small Tools Mr. Mahboob Kumar 4,725.00

    Page 2 of 19

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    Project Report - February 20

    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    44 1301044 Documentation - Mejaz CIP International Asanth 1,115.00

    45 1301045 Supply of African Thatch Tiles Bond Furniture Sajeer 1,200.00

    46 1301046 Supply and Installation of Mirror Mint Creative Yasser 1,320.00

    47 1301047 Modification of two rooms in the existing Yousuf Almulla Villa Al Mulla Shabir 123,682.0048 1301048 Fit-out & MEP works for Levant shop at Dubai Outlat mall Levant Sanjay 1,450,000.00

    49 1301049 Modification works in office 938 at Al Ghurair Center Al Ghurair Center Yusuf 9,027.00

    50 1301050 Supply of 12 nos cushion covers Mr. Ali Ahmad 465.00

    51 1301051 Joinery works at B+G+1 luxury villa at Mr. Sunil's villa at Dubai ECD Design Yasser 1,150,000.00

    52 1301052 Palestine Day decoration works in DFC Dubai Mr. Saad George 1,400.00

    53 1301053 Design collaboration service for restaurant in Dubai Marina MMH Restaurant Tarek 30,000.00

    54 1301054 Modification works for first & mezzanine floor at Mirdiff Branch FGB Mazen 425,000.00

    55 1301055 Repair works due to water leakage in Arteco show room in SZRArteco Kshitij 10,000.00

    56 1301056 Fit-out & MEP works for DVF shop at Sowwah Square - AUH Al Tayer Ashraf 878,624.00 (

    57 1301057 Fit-out & MEP works for Balenciaga at Sowwah Square - AUH Al Tayer Ashraf 960,789.00 (

    58 1301058 Demolition works at Al Ghurair Center Al Ghurair Center Yusuf 10,500.0059 1301059 Bellperre Mobile Showroom display counters, Duba Delicious Discoveries Salas 60,000.00

    60 1301060 Mirror cladding & glass shelves at Kenza store in Atlantis Levant Sanjay 15,000.00

    61 1301061 Minor maintenance works in Du office on GF- Al Salam Tower du Yusuf 16,636.00

    62 1301062 Supply of Cabinet and Trays for Emad Mr. Emad Yasser 920.00

    63 1301063 Shelf book under the staircase area plus medicine unit Mr. Saad Qais 0.00

    64 1301064 Joinery works for First Gulf Bank at Mirdiff Branch FGB Mazen 22,786.00

    65 1301065 Minor modification works for Valentino shop at the Dubai Mall 3D Design Sanjay 25,292.00

    66 1301066 Fit-out & MEP works for YSL shop at Sowwah square-AUH Al Tayer Ashraf 939,851.00

    67 1301067 Relocation of seating unit with back wall at M&S in DFC Dubai Al Futtaim Retail Gilbert 23,280.00

    69 1301068 Minor Electrical works for Dewa Meter installation at Jumeirah Emirated NBD Yusuf 15,000.00

    69 1301069 Supply & installation of Glass works for Villa at Al Barsha Medi Clinic George 11,000.00

    70 1301070 Arranging 3 phase power supply for roof signage, FGB Jumeira FGB Mazen 5,000.00

    71 1301071 Fitout & MEP works for M & S shop in Manar mall, RAK, UAE Al Futtaim Retail Anthony 3,550,000.00

    72 1301072 Supply only ex-works shop fittings for Reiss shops at MOE & T Land Mark Alex 5,952.00

    73 1301073 Supply & install furniture for Paul Smith shop at Sowwah Squar 3D Design Ashraf 623,666.00

    74 1301074 Joinery works for New Look at Various locations in UAE Land Mark Alex 202,450.00

    75 1301075 Fitout & MEP works for 15th floor C1 bldg at Abu Dhabi FGB Mazen 1,100,000.00

    76 1301076 Fitout & MEP works for 18th floor C1 bldg at Abu Dhabi FGB Mazen 2,150,000.00 (

    77 1301077 Supply only (Ex-Works) of shop fixtures for Juicy Couture store Majid Al Futtaim Salas 686,308.96

    78 1301078 Fitout & MEP works for MUFE at Marina Mall AUH Make Up For Ever Rommel 422,328.00

    79 1301079 Fitout & MEP works for Columbiano Coffee shop at Zayed Univ Giftex International Mujeeb 160,000.00

    80 1301080 Supply only of Wood works for Tory Byrch at KSA Subgate Interior Yasser 149,649.92

    81 1301081 Fit-out & MEP works for Du retail outlet at Boutik mall Al Ain du Anthony 371,146.00

    82 1301082 Refurbishment of display units for Michael Kors at MCC 3D Design Yasser 13,532.00

    83 1301083 Fit-out & MEP works for Levant Couture Extension at Atlantis H Levant Sanjay 900,000.00

    84 1301084 Fit out works for Custom Jewellery at Harvey Nichols, MOE Al Tayer Shabir 411,411.00

    85 1301085 Fit-out & MEP works for AXIOM showroom at Al Naeem Mall - Axiom Telecom Kshitij 525,000.00

    86 1301086 Remove & Replace new wall covering at American Hospital American Hospital Steven 9,500.00

    87 1301087 Curtain Maintenance work at Mr. Sami's Villa Mr. Sami George 50.00

    88 1301088 Fit-out & MEP works for Blackberry showroom, Dubai Mall Axiom Telecom Shabir 875,000.00

    89 1301089 Supply of Trays for Ritz Carlton Hotel The Ritz Carlton Dubai Salim 4,200.00

    90 1301090 Arcade Area Ceiling Works at Burjside Boulvered Tower Damac Anthony 80,000.00

    91 1301091 Guest Rooms & Corridors at Sheraton Dubai Crek Hotel All Mulla Salim 54,771,543.00

    92 1301092 Entrance glass facade refurb works at Medi Clinic, IBN Medi Clinic George 57,500.00

    93 1301093 Interior Finishes works for Yas Club at Abu Dhabi Ed. Zublin AG David 3,950,000.00 1

    94 1301094 Documentation - Salam Mall Jeddah 3 CIP International Asanth 1,842.00

    95 1301095 Rectification for Bathroom Leakage, Ramada, Jumeirah Al Mulla Alex 1,165,105.00 1

    96 1301096 Additional Shop Fixture, Juicy Couture for Kuwait Majid Al Futtaim Salas 13,233.28

    Page 3 of 19

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    Project Report - February 20

    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    97 1301097 Fit out & MEP for Kiehl's shop at Dubai Mall Al Tayer Shabir 720,863.00

    98 1301098 Fit out & MEP Alexander McQueen, Sowwah Square Al Tayer Ashraf 870,000.00

    99 1301099 Supply & Install of Glass Door @ 44F Salam Tower, du Yusuf 4,900.00

    100 1301100 Furniture & Fixture for DKNY Shop, Granada Mall at KSA CIP International Yasser 283,087.00101 1301101 Installation of Ceiling at Bond Main Store Bond Interiors Yasser 5,258.00

    102 1301102 Supply & Install Shelves for VP Room at Al Salam Tower du Yusuf 2,200.00

    103 1301103 Loose furniture for Entrance Hall at Oceanic Hotel Sharjah National Hotels Shabir 18,610.00

    104 1301104 Modification of Carrera Y Carrera units at Levant Zabeel Sarray Levant Sanjay 6,730.00

    105 1301105 Minor refurbishment works for The Medica Center at Dubai Mall Medi Clinic George 33,345.00

    105 1301105 A Minor Refurbishment works Medi Clinic George

    106 1301106 Minor works for Samsun Screen at DIAC Block 9 du Yusuf 5,190.00

    107 1301107 Maintenance Work @ TH 719 Green Community Mr. Saad George 756.00

    108 1301108 Modification for Bond office in Mussaffah, AUH Bond Interiors Mujeeb 2,217.00

    109 1301109 Water Feature Leakage Rectification, Al Mas Tower ACC Sabari 1,000.00

    110 1301110 Furniture for Micheal Kors at Sowwah Square 3D Design Anthony 503,766.00

    111 1301111 Fit out & MEP for Nando's Restaurant in SZR Nando's UAE Alex 1,648,971.00

    112 1301112 Wall & Celing Mockup for Abu Dhabi Mall Abu Dhabi Mall David 0.00

    113 1301113 Maintenance at Mr. Samy's Villa Mr. Samy George 0.00

    114 1301114 Fitout works at Podium 4 & Coffee Shop, 23 Marina Hircon International Salas 2,130,000.00

    115 1301115 Minor Works at du Retail Outlet at IBN Battuta Mall du Anthony 9,703.00

    116 1301116 Fit out Works for Time Art at Delma Mall, AUH Open D Anthony 820,000.00

    117 1301117 Fitout & MEP works for Make Up Forever @ Emporium Mall, A 3D Design Anthony 610,000.00

    118 1301118 Granite Counter Top for The City Hospital Dxb Medi Clinic George 29,965.00

    119 1301119 New Display Units for Versace at Dubai Mall Samra Sanjay 210,000.00

    120 1301120 Fitout works for Office building Coastal Investment Maher 950,000.00

    121 1301121 Tables for Al Mazroui Villa, AD Mr. Saeed Al Mazruie Maher 13,440.00

    122 1301122 PM & Supervision at Cleveland Clinic, AD Bond Solid Surface Alex 51,125.00

    123 1301123 Renovation of American Hospital Dubai Al Mulla Steven 14,167,728.00

    124 1301124 Manpower Allocation & Proj Mgmt for Solidere Solidere Yasser 465,438.75

    125 1301125 Replace Leather Tops for du Retail Outlet at SCC du Yusuf 3,500.00

    126 1301126 Two Cabinets for Carrera Y Carrera, Atlantis Hotel Levant Sanjay 3,240.00

    127 1301127 Fit out & Elec Works for Zulekha Auditorium Shj Zulekha Hospital Steven 1,000,000.00

    128 1301128 Apple Wall Unit @ Jumeirah Centre du Anthony 4,323.00

    129 1301129 Additional Design Service for Misk Bay Cafe, Dxb Marina MMH Restaurant Erick 7,500.00

    130 1301130 Joinery Items for Asteco Showroom SZR Arteco Maher 22,000.00

    131 1301131 Minor Modification Works at VCA Dubai Mall RLG Retails LLC Yusuf 18,600.00

    132 1301132 Install Apple Wall Unit at Mirdif City Centre du Anthony 9,835.00

    133 1301133 Install Apple Wall Unit at Fujairah City Centre du Anthony 6,850.00

    134 1301134 Install Apple Wall Unit at Al Ghurair Centre du Anthony 6,918.00

    135 1301135 Install Apple Wall Unit at Al Khaleej Centre du Anthony 6,667.00

    136 1301136 Install Apple Wall Unit at Al Wahda Mall AD du Anthony 8,002.00

    137 1301137 Install Apple Wall Unit at Dubai Mall du Anthony 8,361.00

    138 1301138 Civil & MEP Works for B,M,1F Jumeirah Branch FGB Mazen 230,000.00

    139 1301139 Design Services for Yildiz Saray Rest & Caf Yildiz Saray Tarek 75,000.00

    140 1301140 Wall Panels for Arteco Showroom at AUH Arteco Kshitij 32,600.00

    141 1301141 Install Apple Wall Unit at Sharjah City Centre du Anthony 19,449.00

    142 1301142 Fit out & MEP for Levant Couture, Mina Al Salaam Hotel Levant Sanjay 502,000.00

    143 1301143 AC Thermostat Guard for Elevation Burger Tabco Emirates Yusuf 650.00

    144 1301144 Metal Panel for St Dupont, Sowwah Sq Khansaheb Engg. Anthony 5,940.00

    145 1301145 LED Lights for Mazen's Office @ Electra, AUH FGB Mazen 3,120.00

    146 1301146 Install Apple Wall Unit at Safeer Mall, Ajman du Anthony 13,149.00

    147 1301147 Modification Works at du GF Hamdan St, AUH du Anthony 71,493.22

    147 1301147 A Additional modification Works at du GF Hamdan St, AUH du Anthony 11,160.00

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    Project Report - February 20

    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    148 1301148 Install Apple Wall Unit at MOE du Anthony 16,829.00

    149 1301149 Design Fee Proposal for Athlets at IBN Mall Apperal FZCo Tarek 20,000.00

    150 1301150 Removal of Shop Fittings at Cocoon, MOE Cocoon LLC Maher 35,000.00

    150 1301150 A Storage Charges for Shop Fittings Cocoon LLC Maher 4,500.00151 1301151 Design Service for Nando's WTC Nando's UAE Tarek 60,000.00

    152 1301152 New Bond MEP Office at Warehouse # 5 Bond Interiors Vijay 66,742.00

    153 1301153 Mid Floors as per Framework Rate to DXB & AUH du Anthony 120,236.00

    154 1301154 MEP Works for VP Gym Toilet, 44F, Salam Tower du Anthony 12,813.00

    155 1301155 Frame Board for Steve Mr. Steve Mohan 50.00

    156 1301156 Shipping Documents for On Time, Hijaz Mall, KSA CIP International Asanth 1,345.00

    157 1301157 Repair of Table, The City Hospital Medi Clinic George 7,250.00

    158 1301158 Pantry Works for Sun & Sand, Al Ghurair SSS Yusuf 6,000.00

    159 1301159 Maintenance Work at Al Ghaf, The Greens Mr. Ali Yusuf 1,450.00

    160 1301160 Design Services for MVNO Concept, KSA Axiom Telecom Tarek 127,000.00

    161 1301161 Fit Out & MEP works for Ocean Basket at MCC Al Tayer Salas 1,430,000.00162 1301162 Joinery Works for DKNY Faisalia, KSA CIP International Yasser 524,657.00

    163 1301163 Fit out & MEP Works for GRAFF Dubai Mall Damas Jewellery Sanjay 1,619,291.00

    164 1301164 Fit out & MEP for Reiss Store @ The Dubai Mall Land Mark Salas 845,270.00

    165 1301165 Civil Works for Medina Glass Office Madina Glass Artine 68,121.00

    166 1301166 Maintenance Works for New Sharjah Camp Bond Interior Yusuf 4,063.00

    167 1301167 Braschi Fur Store at Madinat Jumeirah Delalat Trading Yusuf 6,460.00

    168 1301168 Install Apple Unit at a Shop in Umm Al Quwain du Anthony 4,360.00

    169 1301169 Modification for du Retail Outlet, GF Al Salam Tower du Anthony 253,147.00

    170 1301170 Repair Works at Mr Mohd Al Ashram's Office Al Ashram Yusuf 358.00

    171 1301171 Repair Works at Faiha Villa Mr. Ali Yusuf 5,120.00

    172 1301172 Cupboard for Qais Qais Robert 4,576.00

    173 1301173 Design for Elevation Burger, Al Ghurair Elevation Burger Tarek 60,000.00

    174 1301174 Pull Handles for Baku Flame Towers Depa Interiors Yasser 550.00

    175 1301175 Fitout & MEP for Etoile La Boutique, Dxb Mall 3D Design Gilbert 700,000.00

    176 1301176 Fitout & FF&E for The Vogue, Business Bay Damac Anthony 3,014,000.00

    177 1301177 Exhibition Stand for Oman Office Show Bond Interiors Ahmad 25,600.00

    178 1301178 Exhibition Stand for Hotel Show Dubai Bond Interiors Ahmad 100,668.00

    179 1301179 Shipping Docs for On Time, Marina Mall, KSA CIP International Asanth 1,356.00

    180 1301180 Supply of Pull Handles for Baku Hotel Dubai Depa Interiors Yasser 6,900.00

    181 1301181 Replace Broken Glass at Al Khan - Shj Islamic Bank SIB Shabir 16,000.00

    182 1301182 MEP & Interior Fit out for New Showroom & Factory Bond Interiors Salas 0.00

    183 1301183 Modification Works at Mr Kamel's Apt in Old Town, Dubai Mr. Kamel George 3,325.00

    184 1301184 Fitout & Joinery works for Prime Hospital, Al Garhoud Prime Hospital Yasser 3,118,000.00

    185 1301185 Modification Works at Mr Al Aidarous Office Ali Al Aidarous Alex 89,084.00

    186 1301186 Provide Power for DIB, Gold Souq Branch DIB Yusuf 1,665.00

    187 1301187 A Joinery Items for Mama's & Papa's at Avenues Mall Al Tayer Yasser 45,086.60

    187 1301187 B Joinery Items for Mama's & Papa's at Villagio Mall in Qatar Al Tayer Yasser 45,086.60

    187 1301187 C Joinery Items for Mama's & Papa's at Dhahran Mall Al Tayer Yasser 63,764.60

    187 1301187 D Joinery Items for Mama's & Papa's at Al Noor Mall Al Tayer Yasser 45,086.60

    187 1301187 E Joinery Items for Mama's & Papa's at Stars Avenue Al Tayer Yasser 49,069.60

    187 1301187 F Joinery Items for Mama's & Papa's at HN in Dubai Al Tayer Yasser 19,678.00

    187 1301187 G Joinery Items for Mama's & Papa's at MCC in Dubai Al Tayer Yasser 24,676.00

    188 1301188 Polishing of Coffee Table for David Morris Mr. David Morris Qais 800.00189 1301189 Replace Broken Mirror at Levant shop in Burj Al Arab Levant Sanjay 1,140.00

    190 1301190 Electrical works for Facade Lightings @ 23 Marina Tower Hircon International Salas 35,000.00

    191 1301191 Minor Fit out Works for Columbia, KSA SSS Anthony 5,865.00

    192 1301192 Showcase fo Women Museum, Dxb Women Museum Maher 7,100.00

    193 1301193 Book Shelves for Mr Ali Villa in El Yash, Shj Mr. Ali Ahmad 3,953.00

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    Project Report - February 20

    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    194 1301194 Maintenance Works for Mr Ali Villa in El Yash, Shj Mr. Ali Yusuf 3,123.00

    195 1301195 Fitout & MEP for du Kiosk @ AUH Airport Arrival du Anthony 87,428.60

    196 1301196 Maintenance Works at AC Store in Industrial Area 15 Bond Interiors Yusuf 3,026.00

    197 1301197 Jewellery Display Unit for Levant, Al Qasr, Dubai Levant Sanjay 13,975.00198 1301198 Handrail for 9F of Jumeirah Aviation Hotel, Dubai Retail Concept Decign Shabir 12,280.00

    199 1301199 Addtl Shop Fixtures for Juicy Couture, BCC Majid Al Futtaim Salas 26,958.32

    200 1301200 Design Services for ENBD Samnan Branch at Shj Emirates NBD Erick 49,000.00

    201 1301201 Design Services for ENBD Nasseriya Branch at Shj Emirates NBD Erick 44,100.00

    202 1301202 Design Services for ENBD Electra St Branch at AUH Emirates NBD Erick 83,300.00

    203 1301203 Maintenance Works for Mr Ahmad Al Ashram's Ofc Mr. Ahmad Al Ashram Yusuf 12,800.00

    204 1301204 Design Services for ENBD Dubai Courts Branch Emirates NBD Erick 44,100.00

    205 1301205 Metal Works for 23 Marina, 86F Apt, Jumeirah OPM Consultancy Salas 26,900.00

    206 1301206 Misc. Works in the Private Villa of Zulekha's CEO Zulekha Hospital Steven 18,000.00

    207 1301207 Fitout works for Bobbi Brown at Mercato Mall Al Tayer Alex 583,000.00

    208 1301208 Joinery Works for G+1 Villa for Mr Babar Khan ECD Design Yasser 645,000.00

    209 1301209 ID & MEP Works for Kiehl's @ Bloomingdales, Dxb Mall L'Oreal Middle East Anthony 511,063.00

    210 1301210 Renovation of Axiom Showroom, ACC Axiom Telecom Kshitij 411,097.00

    211 1301211 Fit out & MEP for More Cafe, Marina Mall, AUH Al Tayer Ashraf 1,850,000.00

    212 1301212 Minor Modification Works at du Retail, Mercato Mall du Anthony 20,000.00

    213 1301213 Fit out for Geales Rest. @ Le Royal Meridien Le Royal Meridien Sanjay 7,300,000.00

    214 1301214 Joinery for the Mock Up Unit at Samrya Apt, Doha Dimension Group Yasser 62,050.00

    215 1301215 Fit out & MEP - Halston Heritage Shop, MOE Majid Al Futtaim Mazen 792,690.00

    216 1301216 Joinery for Mr. Hamad Mohd Saeed Almulla Villa Al Mulla Yasser 195,738.00

    217 1301217 Fixing of Glass Door at Mr. Ali Moaswes Villa, El Yash, Shj Mr. Ali Ahmad 576.00

    218 1301218 Joinery for Mr. Abdul Hadi Alayak Villa, Dubai Mr. Abdul Hadi Anthony 39,377.00

    219 1301219 Fit out & MEP for Nando's WTC, AUH Nando's Anthony 2,138,250.00220 1301220 Loose Furniture for Vince Camuto, Red Sea Mall, Jeddah Al Futtaim Anthony 268,063.00

    221 1301221 Maintenance Works at Bond Metal Factory, Ajman Bond Metal Yusuf 3,970.00

    222 1301222 Painting Works for Bond Solid Surface Offices in Ajman Bond Solid Surface Yusuf 650.00

    223 1301223 Repaint Wooden Panels on 28F & 39F, Salam Tower du Yusuf 950.00

    224 1301224 Loose Furniture for Vince Camuto to Alfa Egypt Trading Al Futtaim Anthony 607,934.00

    225 1301225 Design Services for Paris Gallery, Royal Opera House, Muscat Paris Gallery Shankar 63,000.00

    226 1301226 Fit out, Joinery & MEP for Mediclinic WTC, AUH Medi Clinic Anthony 3,400,000.00

    227 1301227 Repainting of VP Room Doors at 28th & 29th Flrs du Yusuf 3,800.00

    228 1301228 MEP Design Services for The Beach, Dubai Laduree Erick 40,000.00

    229 1301229 Design Services for ENBD, DWC Departure Area Branch Emirates NBD Erick 19,600.00

    230 1301230 Kiosk Counter at Burj Khalifa, Dubai Emmar Yasser 253,910.00

    231 1301231 Shelves for Mr. Jamal & Mr. Marwan, 37Fat Al Salam Tower du Yusuf 4,400.00

    232 1301232 Pendant Light & Hanging Glass Tube for Ritz Carlton Ritz Carlton Dubai Salim 28,442.70

    233 1301233 Bar Chairs for Mr. Ahmad Alashram Mr. Ahmad Al Ashram Yasser 0.00

    234 1301234 Installation of Alba Stone Bond Trading Div. Yusuf 4,000.00

    235 1301235 Fit out & FF&E for Suburbia 1, Jebel Ali, Dubai Damac Anthony 1,466,498.00

    236 1301236 du Kiosk in AUH Police IT Bldg - Theater du Anthony 11,670.00

    237 1301237 Fit out & MEP for du Shop, MCC du Anthony 1,989,573.00

    238 1301238 Cabinet Doors for Levant Dxb Outlet Mall Levant Sanjay 19,420.00

    239 1301239 Design Services for ENBD DWC Airport Arrival Area Branch Emirates NBD Erick 19,600.00

    240 1301240 Addtl Lights @ Sun & Sand, SCC SSS Yusuf 1,600.00

    241 1301241 Repainting of Walls @ Carrera Y Carrera, Atlantis Levant Sanjay 2,010.00

    242 1301242 Fit out & MEP for Reiss Store, Mercato Mall Land Mark Salas 0.00

    243 1301243 Fixing of Fallen Wooden Panels for Black Rock in DFC Black Rock Yusuf 1,800.00

    244 1301244 Panic Hardware for Back Store - SSS Bawabat Mall SSS Yusuf 3,060.00

    245 1301245 Design Services - Arabic Rest for Mr. Mahmoud Mr. Mahmoud Yasser 85,000.00

    246 1301246 Fit out & MEP for Nike Shop MCC SSS Anthony 250,000.00

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    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    247 1301247 Fixing of Alba Stone @ 28F of ALEC Ofc, Dxb Marina Bond Trading Div. Yusuf 2,640.00

    248 1301248 Maintenance Works for Kitchen Cabinets at Al Qadsiya, Shj Mr. Ahmad Al Asharm Yusuf 0.00

    249 1301249 Fit out works for Patisserie @ Intercontinental DFC DFC shopping Centers Hotel Shabir 2,967,316.00

    250 1301250 Preparation of Shipping Docs for Rasasi KSA CIP International Asanth 1,275.00251 1301251 Joinery Units for Axiom Store, KSA, MVNO (Mock-up) Axiom Telecom Kshitij 0.00

    252 1301252 Modification Works to Display Shelving Unit @ Levant Atlantis Levant Sanjay 6,750.00

    253 1301253 Fit out for TSRS, Boys & Girls Cafeteria, Al Warqa, Dubai Kingsman Shabir 1,580,240.00

    254 1301254 Fix Glass for Display Window at Levant, Zabeel Saray Levant Yusuf 650.00

    255 1301255 Renovation Works to the 2F of Mr. Arif's Villa Levant Sanjay 9,620.00

    256 1301256 Modification Works @ Levant Al Qasr Levant Sanjay 10,680.00

    257 1301257 Design & Build for DIB Business Village DIB Sanjay 779,149.00

    258 1301258 Fit out & MEP at Il Gufo Dxb Mall Makeen Properties Sanjay 566,000.00

    259 1301259 Fit out & MEP for Nando's MCC Nando's Mathew 1,031,133.00

    260 1301260 Fit out, Joinery & MEP for ADCB, KBW Br ADCB George 1,441,879.00

    261 1301261 Renovation Works for Qasr Al Muwaiji, Ph 1, Al Ain HQ Creative Gilbert 1,334,001.00

    262 1301262 Fit out & MEP of Arabic Restaurant in Deira Mr. Mahmoud Yasser 0.00

    263 1301263 Fit out Works for OCC Control Room, Dubai Alstom Besix Consortium Alex 2,308,746.00

    264 1301264 Supply of Loose Furniture for Blackberry Dxb Ofc (Gitex) Pope Wainwright (UK) Kshitij 63,520.00

    265 1301265 Preparation of Shop Drwgs for GEMS Wellington Academy, Du Al Madina Usman 0.00

    266 1301266 Upholstery Work for Bond Company Buses Bond Interiors Amin 0.00

    267 1301267 Cash Counter & Back Counter for SSS, Doha (ex-works) SSS Anthony 24,279.00

    268 1301268 Modification to the Column @ M&S Manar Mall, RAK Al Futtaim Gilbert 8,930.00

    269 1301269 AUH Flagship Store - Accessories & Comm Panels du Anthony 60,663.00

    270 1301270 Salam Flagship Store - Accessories & Comm Panels, & Light B du Anthony 65,400.00

    271 1301271 Supply only of Loose Furniture for Samrya Hotel, Doha Gulf East Trading Yasser 131,436.00

    272 1301272 Xsodus Group - Socket for Refrigerator at JLT Dubai Xsodus Group Yusuf 500.00

    273 1301273 Furniture for Godiva at Sowwah Square Godvia Chocoletier Ahmad 540,000.00

    274 1301274 Replacing Lamps @ Kenza, Atlantis Levant Yusuf 650.00

    275 1301275 Wash Counter w Wall Hang Cabinet for Prime Hosp, Jumeirah Prime Hospital Fitz 9,200.00

    276 1301276 Design Services for JW Marriott Deira JW Marriott Maher 550,000.00

    277 1301277 Design Services for Arabtec Lounge Arabtec Holdings Tarek 40,000.00

    278 1301278 Refurbishment of Le Meridien Beach Club & Spa Le Royal Meridian Sanjay 1,319,710.00

    279 1301279 Preparation of Shipping Docs for On Time, Red Sea Mall CIP International Fijas 1,561.00

    280 1301280 Rectification Works @ 8F, Sharjah Islamic Bank HO SIB Yusuf 59,983.00

    281 1301281 Design Services for ENBD, SME Branch Emirates NBD Erick 15,000.00

    282 1301282 Supply & Delivery of Cabinets for GMG Office, Dxb SSS Anthony 22,200.00

    283 1301283 Supply only of Labour - Private Yacht Mr. Abdulla Al Hamly Maher 73,872.00

    284 1301284 Fit out Work for Video Wall Screens @ du DAC 9 du Yusuf 28,800.00

    285 1301285 Ditch for Vehicle Maintenance Bond Furniture Industries Yusuf 0.00

    286 1301286 Wooden Frames for Bond ISO Certificates Bond Interiors Ahmad 0.00

    287 1301287 Back Cabinet Locks for Levant Shops Levant Sanjay 3,300.00

    288 1301288 Furniture Refurbishment for Vince Camuto Dxb Mall RSH Middle East Anthony 370,940.00

    289 1301289 Replace Garage Door Motor for Villa in Greent Community Mr. Saad Yusuf 3,000.00

    290 1301290 Fix Display Window Glass @ Levant, Burj Al Arab Levant Yusuf 650.00

    291 1301291 Modification Works & New Counter for Mediclinic, Ibn Battuta Medi Clinic George 41,540.00

    292 1301292 Fit out Works for Godiva Shop, Sowwah Sq Godvia Chocoletier Ashraf 1,326,912.00

    293 1301293 Inspection of Elect Works for Levant Shop, Atlantis Levant Yusuf 500.00

    294 1301294 Cash Counter Glass for SSS @ Electra St, AUH SSS Yusuf 1,200.00

    295 1301295 Various Works for Levant Shops Levant Yusuf 3,650.00

    296 1301296 Addtl Works for M&S, Al Ghurair Centre Al Futtaim Gilbert 23,185.00

    297 1301297 Fit-out & MEP works for Axiom Showroom at Nasseria City CenAxiom Kshitij 447,171.00

    298 1301298 Supply of Table & Storage Shelves, Xodus Xodus Yusuf 6,075.00

    299 1301299 Modification Works @ Kiehl's Dubai Mall Al Tayer Gilbert 27,455.00

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    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    300 1301300 Fit out for du Retail Outlet @ Airport Terminal 1, Dxb du Anthony 222,942.00

    301 1301301 Fit out for Zengo Restaurant @ Le Royal Meridien, Dxb Le Royal Meridian - Sanjay 5,258,789.00

    302 1301302 Joinery Fixtures for Follie Follie, Dxb Outlet Mall Damas Salas 275,844.00

    303 1301303 Design & Build for DIB. CEO Office DIB Sanjay 120,000.00 2304 1301304 Plumbing Works at Villa 719, GC, Dubai Mr. Saad Yusuf 0.00

    305 1301305 Gypsum Partition & Concrete Opening Work for Bond 11 Bond Interiors Yusuf 16,610.00

    306 1301306 PM & Supervision for Installation of Counters at Masdar HQ Bond Trading Ashraf 0.00

    307 1301307 Joinery Works for Bond Finance Dept Office Bond Interiors Ahmad 408.00

    308 1301308 Fixing of Gate Rail for Bond Open Warehouse Bond Interiors Yusuf 10,241.00

    309 1301309 Renovation Works for Mr. Ali Al Aidarous Ofc, Garhoud Ali Al Aidarous Husam 511,412.00

    310 1301310 Carpentry Works @ Levant Jewellery, Burj Al Arab Levant Yusuf 300.00

    311 1301311 Printing of Drawings for Solid Surface Bond Solid Surface Usman 50.00

    312 1301312 Joinery Fixtures for Harvey Nichols, Riyadh (Ex-Works) Loreal Yasser 163,005.00

    313 1301313 Modification Works to Officec # 5, 23 Marina Tower Hircon International Salas 170,000.00

    314 1301314 Addtl Joinery Fixtures for Reiss, Dxb Mall Landmark Salas 6,790.00

    315 100.053-01-SW-BO-L Wall Panels, 32F, Salam Tower du Anthony 16,962.00

    316 100.004-01-FST-BO-L Fitout works for Axiom shop in Seef Village Axiom Kshitij 499,775.00

    317 100.056-05-SW-BO-L Transformer for Levant Zabeel Saraay Levant Yusuf 650.00

    318 100.060-01-SW-BO-L Preparation of Shipping Docs CIP Fijas 1,430.00

    319 100.063-05-SW-BO-L IT Office Expansion Bond Interiors Yusuf 7,820.00

    320 100.047-01-FO-BO-L Duty Free Shop renovationat T1 & T3 Abu Dhabi Airport DSF Middle East Anthony 3,494,858.00

    321 100.046-01-FST-BO-A Kiosk for Nando's Christmas Kiosk Nando's Anthony 0.00

    322 100.072-01-FO-DB-L Fitout works for Phonce Care at SZR Axiom Kshitij 1,560,000.00

    323 100.074-01-FO-DB-L Fitout works for Phonce Care at Al Mamzar Center Axiom Kshitij 1,507,726.00

    324 100.008-01-FST-BO-L Fitout works for My City Centre, Al Nasseriah SSS Anthony 625,000.00

    325 100.088-02-SW-BO-L Car Ramp for Bond Factory, Sharjah Bond Furniture Abu Qassim 0.00

    326 100.045-07-SW-BO-L Photo Frame for Lobby at Ramada Dubai Ramda Hotel Ahmad 2,167.00

    327 100.080-07-SW-BO-L Fire Rated Timber Doors - 23 Marina Hircon International Salas 37,690.00

    328 100.041-01-FST-BO-L Supercare Pharmacy, Downtown Burj, Dubai GMG Salas 270,000.00

    329 100,044-01-FST-BO-L SSS - Nike Golf, Dubai Mall GMG Shabir 450,000.00

    330 100.096-05-SW-BO-L Minor Electrical works at Levant Jewellery, Dubai Mall Levant Yusuf 4,180.00

    331 100.109-01-FO-BO-L MEP works for Elevation Burger, Dubai Mall Tabco Emirates Vijay 1,067,498.10

    332 100.098-01-FO-BO-L Fitout & MEP works for Home Bakery @ Al Wasl H & H Investments Mazen 1,377,765.00

    333 100.115-01-MP-BO-L Palazzo Versace Hotel & Condominium 01 Arabtec Enshaa Sanjay 15,000,000.00 1

    334 100.095-01-SW-BO-L Levant shop - Mirror @ Levant Shop, Burj Al Arab Levant Yusuf 600.00

    335 100.092-07-SW-BO-L Wardrobe for Mr. Yousuf Al Mulla Villa Al mulla Yasser 24,500.00

    336 100,075-01-FST-BO-L Fitout works for Office @ Al Mas Tower Milio International Brendan 759,062.00

    337 100.135.01M-FO-DB-L Design & build of Grind Cafe, Deerfields Mall, Abu Dhabi Abdulrahman Rushtamani Ashraf 1,090,000.00

    338 100.116-10-FST-DO-L Design Services for ENBD RAK Mall Branch Emirates NBD Erick 34,300.00

    339 100.133-05-MW-BO-L Replacing of Glass Panel for DIB Dubai Mall DIB Yusuf 2,550.00

    340 100.129-01-MW-BO-L Round Table Top for Royal Mirage One & Only Sanjay 3,400.00

    341 100.039-01-SW-BO-L Minor works for Laundry Room, 88F, 23 Marina Tower Hircon International Salas 36,000.00

    342 100.087-05-SW-BO-L Shelves for EVP, 32F, Salam Tower du Yusuf 2,400.00

    343 100.137-05-MW-BO-L Authority Approvals for Mediclinic at Meadows & arabian rencheMedi Clinic Vijay 9,000.00

    344 100.067-01-SW-BO-L Fit out & MEP for Adidas Shop @ SSS, MCC SSS Mathew 31,964.00

    345 100.125-07-SW-BO-L Pouf Renewal Upholstery Mr. Abdul Raouf Amin 0.00

    346 100.130-05-MW-BO-L Nutrition Center MOE_Window Display Glass GMG Yusuf 4,400.00

    347 100.143-01M-FST-BO-A Joinery works for Graff Burj Rafal, Riyadh, KSA Damas Yasser 252,666.00

    348 100.153-05-SW-BO-L Supply of Lights for HO at AUH FGB Yusuf 47,000.00

    349 100.221-01-MP-DB-HP- Large Fit Out Project in Business Village (6875 sqm) DIB Brendan 0.00

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    S.No P Code Description ClientPM / Bond

    ContactContract

    A

    V

    212,999,634.85 12

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    O

    Remark/Reason For Not Inv

    Account Closed

    Comments received from client

    final account. Final account to b

    submitted upon receipt of MEPcomments. Also we have subm

    internal invoice which should be

    adjusted accordingly.

    Account Closed

    Account Closed

    Internal Invoice for the pending

    submitted on 28.01.2014 as dis

    and agreed with Mr. Richard &

    Steve. Awaiting client confirmai

    the same to submit to client. Mr

    Hussain to advise.

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Account Closed

    copy

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Included in Main job # 1301119

    Account Closed

    Account Closed

    Invoiced based on the cost prov

    accounts and submitted on 28.0

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Under Finalization

    Under Finalization

    An internal invoice submitted w

    to be adjusted accordinglyMr. Richard & Mr. Steve advise

    Account Closed

    Cancelled as advised by salim

    advised by Tarek

    Account Closed

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    Remark/Reason For Not Inv

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    To be claimed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Account Closed

    Mr. Richard & Mr. Steve advise

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    to be adjusted accordingly

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    On Hold

    Account Closed

    Account Closed

    Account Closed

    variations submitted. An interna

    Account Closed

    Account Closed

    Project On Hold

    Account Closed

    Account Closed

    Account Closed

    variation

    being finalized by Maurino

    Account Closed

    submitted on 28.01.2014 as dis

    Account Closed

    Project ongoing

    Account Closed

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    Remark/Reason For Not Inv

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    accounts request.

    accounts requirement, which haAccount Closed

    accounts

    Zero Cost given by Accounts

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Cancelled

    Account Closed

    Project ongoing

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    31/10/13

    Account Closed

    Account Closed

    31/10/13

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    submitted as per accounts requ

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

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    Remark/Reason For Not Inv

    Account Closed

    CANCELLED As advised by Er

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Job Cancelled as per Antony

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    order to invoice.

    Account Closed

    Stage Payments, Project ongoi

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

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    Remark/Reason For Not Inv

    Account Closed

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    Account Closed

    Project ongoing

    Account Closed

    Account Closed

    Account Closed

    Project ongoing

    Account Closed

    Account Closed

    Account ClosedAccount Closed

    projects as per client request.

    Final account discussion going

    Account Closed

    Project ongoing

    Account Closed

    Final account discussion going

    To be claimed

    Account Closed

    To be claimed

    Final account discussion going One variation to claim

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Final account discussion going

    Account Closed

    CANCELLED

    Account Closed

    Account ClosedAccount Closed

    Account Closed

    order to invoice.

    Account Closed

    ongoing

    Account Closed

    Final account discussion going

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    client

    Account Closed

    Account Closed

    Account Closed

    Final account discussion going

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    Remark/Reason For Not Inv

    Account Closed

    Cancelled as advised by Mr. Yu

    Project ongoing

    Account ClosedProject ongoing

    To be claimed

    Project ongoing

    Account Closed

    Account Closed

    Account Closed

    Account Closed

    Final account discussion going

    Project ongoing

    Project ongoing

    Project ongoing. P1 finished.Project ongoing

    Project ongoing

    Project ongoing

    Project ongoing

    order to invoice.

    Project ongoing

    Account Closed

    Final account discussion going

    Final account discussion going

    Project ongoing

    Account Closed

    Project ongoing

    Account Closed

    Account Closed

    On Hold

    Account Closed

    Final account discussion going

    Account Closed

    Account Closed

    Project on hold

    Account Closed

    Account Closed

    Account Closed

    Cancelled as advised by Mr. Yu

    order to invoice.

    Project ongoing

    Project ongoing

    Account Closed

    Account Closed

    Account Closed

    against delivery only/

    Account Closed

    Account Closed

    Account Closed

    Project ongoing

    confirmation for the additional w

    Account Closed

    Project ongoing

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    Remark/Reason For Not Inv

    Project ongoing

    Project ongoing

    Account Closed

    Project ongoingorder to invoice.

    Account Closed

    order to invoice.

    Account Closed

    Account Closed

    Project ongoing

    Account Closed

    Account Closed

    Project ongoing

    Project ongoing

    Project ongoingFinal account discussion going

    Project ongoing

    Project ongoing

    Account Closed

    Account Closed

    Project ongoing

    Antony to advise

    Project ongoing

    Project ongoing

    Project ongoing

    order to invoice.

    Project ongoing

    Account Closed

    Final account discussion going

    Final account discussion going

    Account Closed

    Project ongoing

    Project ongoing

    Project ongoing

    Account Closed

    Project ongoing

    Project ongoingProject ongoing

    Project ongoing

    Project ongoing

    Project ongoing

    Project ongoing

    Project ongoing

    Project ongoing

    Final account discussion going

    Project ongoing

    Project ongoing

    Cancelled

    Project ongoing

    Project ongoing

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    Remark/Reason For Not Inv

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    Project Report

    A B C D E F G

    S.No P CodeDivision

    CodeDescription Client Bond Contact Contract

    Approved

    Variations

    Var

    1 100,190 05 Maintenance @ Mr. Ali's Villa Mr. Ali Yusuf 0.00 0.00

    2 100,169 01 M Axiom at YAS Mall - AUH Axiom Kshitij 833,636.00 26,372.00

    3 100,170 10 D Rendering for Aircraft ID Mea'ad Alaaboud Erick 0.00 26,372.00

    4 100,181 05 Maintenance @ Bond HO & Factory Bond Interiors Yusuf 0.00 0.00

    5 100,182 05 Maintenance @ Bond 11 - Signage Bond Interiors Yusuf 0.00 0.00

    6 100,183 05 Maintenance @ Bond 11 - Glass Bond Interiors Yusuf 0.00 0.00

    7 100,184 05 Maintenance @ Bond 11 - Joinery Bond Interiors Yusuf 0.00 0.00

    8 100,185 05 Maintenance @ Bond Sharjah Camp Bond Interiors Yusuf 0.00 0.00

    9 100,186 05 Maintenance @ Bond Sonapur Camp Bond Interiors Yusuf 0.00 0.00

    10 100,187 05 Maintenance @ Bond Sonapur Camp (Batu) Bond Interiors Yusuf 0.00 0.00

    11 100,188 05 Maintenance @ Bond Sonapur Camp (Medical) Bond Interiors Yusuf 0.00 0.00

    12 100,189 05 Maintenance @ Bond Sonapur Camp (new) Bond Interiors Yusuf 0.00 0.00

    13 100,191 05 Maintenance @ Mr. Saad's Villa Mr. Saad Yusuf 0.00 0.00

    14 100,196 05 Additional MEP Work for DIB, Gold Souq Branch DIB Yusuf 3,550.00 0.00

    15 100,206 05 Electrical works for Mosque - Khawaneej Ahmed Al Ashram Yusuf 0.00 0.00

    16 100,208 07 Fixture Prototype for Michael Kors at Chaloub Group Yasser FOC 0.00

    17 100,042 01 Supply of Furniture Vince Camuto, Al Salam, KSA Al Futtaim Yasser 690,000.00 26,372.00

    18 100,177 01 Small Works for Graff shop at Dubai Mall Damas Jewellery Sanjay 16,815.00 0.00

    19 100,214 05 Repair Works for SuperCare Pharmacy @ Ajman GMG Yusuf 7,500.00 0.00

    20 100,209 10 Design Services for Elevation Burger @ Dxb Mall Tabco Emirates Erick 70,000.00 0.00

    21 100,221 01 Fitout & MEP works for DIB offices at Business Village DIB Branden 0.00 0.00

    22 100,219 07 Samples for Consultants & BD 2014 Bond Interiors Emad 0.00 0.00

    23 100,220 05 Maintenance works for Le Petit Palais at TDM Think Kids Yusuf 3,965.00 0.00

    24 100,226 02 Metal Works for Al Nawras Al Nawras Singar 12,812.00 0.00

    25 100,227 01 Bond Paint Warehouse, Bin Laden RA Bond Interiors Reynaldo 0.00 0.00

    26 100,229 02 Supply of SS Corner Profile Oscar Dcor Singar 4,200.00 0.00

    27 100,230 07 Office for Dispatch & Timekeeper at Bond 11 Bond Interiors Yusuf 0.00 0.00

    28 100,240 01 Technical Department Glass Partition Bond Interiors Usman 0.00 0.00

    29 100,058 01 Joinery works for Fashion Way Kuwait (ex-works) Axiom Telecom Kshitij 233,029.00 0.00

    30 100,237 01 Fit out & MEP for Villa 336 in Saadiayt Island, AUH Enigma Design Maher 0.00 0.00

    31 100,244 06 Solid Surface Muck-up for Al Salam Hotel, Shj Al Serh Alkabeer Samer 1,899.34 0.00

    32 100,059 01 Additional Furniture for American Hospital Dubai Al Mulla Yasser 31,000.00 0.00

    33 100,275 07 Supply of Base for Meeting Table for Mr. Ahmed Saeed Office Arif & Bintoak Yasser FOC 0.00

    34 100,248 10 Partition Storage for Design Department Bond Interiors Yasser 0.00 0.00

    35 100,260 09 Factory Maintanance - 2014 - Signage Bond Interiors Yasser 0.00 0.00

    36 100,261 09 Machine Maintanance - 2014 - Signage Bond Interiors Yasser 0.00 0.00

    37 100,262 07 Factory Maintanance - 2014 - Joinery Bond Interiors Yasser 0.00 0.00

    38 100,263 07 Machine Maintanance - 2014 - Joinery Bond Interiors Yasser 0.00 0.00

    39 100,264 02 Factory Maintanance - 2014 - Metal Bond Interiors Yasser 0.00 0.00

    40 100,265 02 Machine Maintanance - 2014 - Metal Bond Interiors Yasser 0.00 0.00

    41 100,270 01 Supply of Tiles for Elevation Burger Tabco Emirates Erick 0.00 0.00

    42 100,272 05 Power Tools Maintanance - 2014 - MEP Bond Interiors Yasser 0.00 0.00

    43 100,279 01 Minor works in Dining area at Dr. Aisha Villa Dr. Aisha Yusuf 3,300.00 0.00

    44 100,281 05 Factory Maintanance - 2014 - Solid Surface, Ajman Bond Interiors Yasser 0.00 0.00

    45 100,282 05 Factory Maintanance - 2014 - Metal, Ajman Bond Interiors Yasser 0.00 0.00

    46 100,290 01 Mock up Fixtures for Burberry at Sowwah Square Burberry Rajesh 171,762.00 0.00

    47 100,054 05 Painting Works at Salamlique at Al Wasl RD Ikon Confectionary Yusuf 0.00 0.00

    48 100,106 05 Fix Carpet at Salamlique at Al Wasl RD Ikon Confectionary Yusuf 0.00 0.00

    49 100,306 01 Works at Mr. Ali's Villa Mr. Ali Ahmed 0.00 0.00

    50 100,298 03 Factory Maintanance Medina Glass Yasser 0.00 0.00

    51 100,299 03 Machine Maintanance Medina Glass Yasser 0.00 0.00

    52 100,257 01 Minor Fitout & MEP works for Offices in 5th & 7th Flrs at Al Salam du Anthony 70,449.00 0.00

    53 100,112 01 Fitout & MEP works for Diwan Al Muhanna Sweets & Rest. at SZRInterbuild Q Husam 2,600,000.00 0.00

    54 100,308 05 Showcase for Levant shop at Bujr Al Arab & Zabeel Saray Levant Yusuf 0.00 0.00

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  • 5/28/2018 Project Monthly Report - February 2014 R2 1

    19/19

    Project Report

    S.No P CodeDivision

    CodeDescription Client Bond Contact Contract

    Approved

    Variations

    Var

    55 100,315 01 Refurbishment of Head Office at Sharjah Bond Interiors George 0.00 0.00

    56 100,228 01 Fit out works for Sacoor Kids at Al Wahda Mall, AUH Sacoor Brothers Ashraf 1,135,000.00 0.00

    57 100,316 05 Mirror @ Levant Couture, Zabeel Saray Levant Yusuf 1,240.00 0.00

    58 100,171 01 Fitout & MEP works for Maze Cafeteria at Maze Tower, Dubai Abdulla Rostamani Shabir 756,990.00 0.00

    59 100,321 10 Design & Supervision for Customer Service Area in Jumeirah Br Emirates NBD Erick 52,200.00 0.00

    60 100,324 10 Design & Supervision for GTC-SME & PRB in Jumeirah Br Emirates NBD Erick 97,200.00 0.00

    61 100,325 10 Design & Supervision for Motor City Branch Emirates NBD Erick 60,451.00 0.00

    62 100,326 10 Design & Supervision for Bay Square Branch, Dubai Emirates NBD Erick 104,036.00 0.00

    63 100,327 10 Design & Supervision for Al Twar Branch Emirates NBD Erick 94,500.00 0.00

    64 100,120 07 Supply of Under Counter Display for Arteco Showroom at Dubai Al Sada Sanitary Yasser 10,000.00 0.00

    65 100,243 10 Design Fee for Vince Camuto at Yas Mall, AUH RSH Middle East Erick 60,000.00 0.00

    66 100,274 07 Supply of Table Tops for Crowne Plaza hotel at DFC Intercontinental Hotel Shabir 5,370.00 0.00

    67 100,377 01 Replacing of Carpet Flooring at Balenciaga shop in Sowwah Sq Al Tayer Yusuf 15,540.00 0.00

    68 100,341 01 Modification of Sofas for Intercon Hotels in DFC Kristina Zanic Shabir 4,000.00 0.00

    69 100,388 07 MDF Sample Boards Bond Trading Ahmed 0.00 0.00

    70 100,392 01 AU School_Decoration Works for for Palestine Day Mr. Saad George 0.00 0.00

    71 100,328 01 Modification Works at Club House @ DFC Al Futtaim Group Shabir 35,545.00 0.00

    72 100,400 01 Maintainance Works @ Mr. Alashram's Office Mr. Ahmed Al Ashara Yusuf 0.00 0.00

    73 100,381 01 Fitout & MEP works for Sacoor Kids @ MCC Sacoor Brothers 1,186,418.00 0.00

    74 0.00

    75 0.00

    76 0.00

    77 0.00

    78 0.00

    79 0.00

    80 0.00

    8,372,407.34 79,116.00

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