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 | |
Parish Statement Aarchitectural Features Donors
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