Date: xxx
Ref: xxx
Kind Attn :Mr. xxx
Project: 2B + G + 14+ Lower Roof Hotel Building on Plot No. xxx at Al Barsha 1st, Dubai
Subject : To approve overhead and profit for the item “By Client” in BOQ.
Dear Sir,
With reference to the above, we would like to inform you that till date contractor overhead and profit not confirmed in general terms 10% from contract value for the item from BOQ written under heading “By Client” as listed below.
1 Facade signage and internal signage-10%
2. Kitchen / Deep freezer equipment and cabinets
3. Health club equipment
4. ID work (Destec & MaksStylo)
5. MDF, IDF DATA voice, pull boxes, item mention A to G on page no 2/16/22in bill no 2,
6. IP TV systems.
So, kindly issue general approval that contactor will get over head and profit for the item mention under heading by client as we are following only for ID work till date but rest all the item also needs to be approved the same and it will affect our invoicing that will effect our cash flow ultimately.
Kind notice and as action immediately.
Regards,
For xxx Contracting L.L.C.
xxx
Project Manager
