Summary of expenditures, extracted from the report

of the Financial Committee of the Latin Vicariate- Amman.

  Marj Alhamam Church Project  
  Finance Committee \ Latin Patriarchate  
  Accounting Department  
  Statement of income & expenses until 31 May 2010  
Account Account Name Expenses- JD-
  Details of expenses   
44-4040 Fees paid to Land Department 48.750
44-4042 Drainage  & other governmental fees  3,151.000
45-2020 Printing of receipt books 18.000
45-2100 Design fees & preparation of drawings  6,000.000
442200 Site Eng. Medical Insurance 337.500
442500 Employee transportation & job permission 11.000
444200 Water & drainage 120.000
445100 Mobile 292.810
447200 Equipment ( Hammer )  95.000
244200 Projects performance bonds payable 1,500.000
449050 Varia expenses  1,142.200
449200 Bank services charges  4.559
491000 Civil works  2,460.000
491100 Skeleton works 138,108.684
491104 SW-Concrete works 15,148.700
491105 SW-Steel reinforcement 159,351.590
491106 SW-Block works 5,128.000
491108 SW-Aggregate , cement , sand 17,528.350
491109 SW-Consumables 10,355.116
491110 SW-Wooden works 875.000
491111 SW-Metal works 10,865.750
491112 SW-Pointing , marble & stone works 66,855.446
491113 SW-Materials delivery 732.500
491114 SW-Utilities expenses 4,934.050
491115 SW-Workers 1,141.250
491116 SW- Roof red tiles 2,710.000
491117 SW- Ready Mix Concrete  17,964.350
491508 FW-Consumables 394.000
492101 EW-Electrical fees 2,052.377
493000 Mechanical works 2,208.000
494101 Fees-Designing fees 3,900.000
494104 Fees- Lab test fees 545.000
494105 Fees- Insurance fees 22.950
495000 External works  22,142.912
495300 EW-Asphalting works 775.000
496101 UM-Consultation & supervision 20,787.309
496200 Site supervision 891.154
496201 SS-Project supervising engineer 16,021.162
  Total expenses - JD- until 31/05/2010 536,619.469

 

ESTIMATION OF FINISHING WORKS , AS ON 2 JUNE 2009

Ref: 52/2009     

Date: 2/6/2009

 Fr. Hanna Kildani / Marj Alhamam Parish Priest

 Subject: Marj Alhamam Church Under Construction

 Dear Father,

Upon completion of the skeleton works the end of May 2009 the sum spent came up to JD 391340.500 or US$ 552740.82 inclusive of all expenses related to the skeleton works.

Our estimate prepared recently for the finishing works using present prevalent market prices amount to JD 768823.000 or US$ 1085908.18 This sum caters for finishing works, special finishing works, furniture and external works i.e. parking areas, roads, property wall etc…

 Should you find this acceptable I need your quick confirmation in order to prepare to commence the finishing works as soon as possible otherwise your comments or remarks that need to be attended to.

 Managing Director

 Samir A. Saad

 CC / H.E Bishop Salim Al-Sayegh of Jordan

 

Marj Alhamam Church  
Summary of Estimate of Finishing Works  
Item Description JD $  
1 Plastering Works 57900.000 81779.66 0.708
2 Marble & Terrazzo & tiles Works 49378.000 69742.94 0.708
3 Carpentry and Ironmongery 3165.000 4470.339 0.708
4 Steel & Metal Works 13600.000 19209.04 0.708
5 Aluminum Works 8280.000 11694.92 0.708
6 Painting Works 15365.000 21701.98 0.708
7 Roof Screed and Water Proofing 3630.000 5127.119 0.708
8 Electrical Works  65000.000 91807.91 0.708
9 Mechanical Works 106000.000 149717.5 0.708
10 Red Clay Roofing Tiles  33150.000 46822.03 0.708
11 Fire Escape 1370.000 1935.028 0.708
12 Stone Pointing 10622.000 15002.82 0.708
13 Lift Installation 20000.000 28248.59 0.708
14 Excavation & Base Course & Asphalt Works 14520.000 20508.47 0.708
15 Parking Areas (Earth works, Asphalt & Stripping) 14520.000 20508.47 0.708
16 Decoration Works / Gypsum Boards 45000.000 63559.32 0.708
17 Unforeseen expenses, changes in drawing and supervision      
  a. Unforeseen expenses 48735.000 68834.75 0.708
  b. Changes in drawings & decoration drawings 30000.000 42372.88 0.708
  c. Supervision 21288.000 30067.8 0.708
Total 561523.000 793111.6  
  Special Finishing & Furniture 207300.000 292796.6 0.708
  Grand Total 768823.000 1085908  

 

Bill of Quantities  of Special Finishing and Items

Total Price

Unit Price

Qty

Unit

Description

No.

Fils

JD

Fils

JD

000

3000

000

1000

3

No.

Supply and install religious statues

1.

000

3500

000

250

14

No.

Stations of the cross

2.

000

4000

000

2000

2

No.

Confession cubicles

3.

000

1700

000

1700

1

No.

Baptism

4.

000

2000

000

2000

L.S

L.S

Sacristy furniture

5.

000

43400

000

350

124

No.

Church benches

6.

000

2000

000

1000

2

No.

Side Alters

7.

000

15000

000

15000

L.S

L.S

Electronic Bells

8.

000

128800

000

1400

92

m2

Colored glass & frames (Stained Glass)

9.

000

3900

000

300

13

No.

Supply and install Chandeliers

10.

000

207300

Total

 

Summary of Cost
No. Item JD US$
1 Finishing Works 561523.000 793111.58
2 Special Finishing and Furniture 207300.000 292796.6
Grand Total 768823.000 1085908.18

 

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