LLeader LLCJuma Al Majid Group · BOQ & VariationsAll projects
Grand total incl. VAT
AED 4,954,172.21
Revised contract sum
AED 4,698,354.28
Saved
Original contract sum excl. VAT
4,718,259.24
AED
Approved variations
-19,904.96
AED
Pending variations
198,442.00
AED · notified, quoted, submitted, negotiating
Revised contract sum
4,698,354.28
AED · original + approved
Approved variations % of original
-0.42%
Net time impact (approved + pending)
20 days

Value = change qty × unit rate (omissions as negative qty). “BOQ rate” items follow the BOQ automatically.

Export register Full workbook
VO NoRaisedRaised byTrigger / refDescriptionTypeBOQ itemChange qtyUnitRate basisUnit rateValueTime (d)StatusSubmittedApproved valueApprovedDays pending
VO-0012026-08-04ClientCI-014 finish changeChange wardrobe finish from veneer to high-gloss lacquerSubstitutionB.1200noNew / derived rate350.0070,000.00102026-08-1165,000.002026-08-25—
VO-0022026-08-19ConsultantDrawing rev C, connecting doorsAdd 20 connecting door sets between family roomsAdditionA.120setBOQ rate2,751.3455,026.7272026-08-28——63
VO-0032026-09-02ClientCI-019 client-supplied loose furnitureOmit bedside tables in 40 suites (supplied by client)OmissionC.1-80noBOQ rate1,061.31-84,904.9602026-09-09-84,904.962026-09-20—
VO-0042026-09-15Internal (QS)Site re-measure RM-03Lobby panelling area increased from 450 m² to 520 m²AdditionD.170m²BOQ rate683.0847,815.2852026-09-22——38
VO-0052026-10-01ConsultantRFI-027 responseNew item: upholstered benches at 24 lift lobbiesAdditionNew24noNew / derived rate2,400.0057,600.00122026-10-10——20
VO-0062026-10-20ClientLetter ref. ACC-02Overtime and extra shifts to recover 14 days of programmeAccelerationGeneral1LSDaywork38,000.0038,000.00-14————