The Company Expected Revenue in 2004
1) Ongoing projects from year 2003:
S N
Project Name
Total Cost of Project ID 1000
Expected Revenue in 2004 ID 1000
Remarks
1
AL-Yousifia Intersection
696155
396809
To be completed in 2004 To be
2
AL-Mabzal Bridge Expressway (1) Section (6).
753737
407994
completed in 2004

3

AL-Suwair Bridge Expressway (1) Section (6).
267805
160000
To be completed in 2004 To be
4
Euphrates Bridge in AL-Bat-ha Expressway (1) Section (6).
1340822
48876
completed in 2004
5
AL-Khidr Bridge.
383517
191758
To be completed in 2004 To be
6
AL-Muthana Bridge.
318000
254400
completed in 2004
7
Free Zone in Khur AL-Zubair.
1112900
1112900
To be completed in 2004 To be
8
College of Science & College of Information (phase 1).
890198
560825
completed in 2004
9
Box Culverts in expressway (1) section (6).
1396800
232360
To be completed in 2004
S N
Project Name
Total Cost of Project ID 1000
Expected Revenue in 2004 ID 1000
Remarks

1 0

AL-Ramadi connecting bridge with express way.
5084018
2753937
To be completed in 2006
1 1
AL-Bat-ha Intersection expressway (1) section (6).
1266057
1000000
To be completed in 2005
1 2
Rehabilitation of Ministry of Water Resources.
4731851
3152131
To be completed in 2004
1 3
Rehabilitation of the Company Head Quarters.
775500
263670
To be completed in 2004
1 4
Plastic Surgery Hospital.
178000
178000
To be completed in 2004
Total
19195360
10713660

 

2) New projects in year 2004:
S N
Project Name
Total Cost of Project ID1000
Revenue ID 1000
Remarks

1

AL-Huria Housing Colony for Homeless.
412000
412000
To be completed in 2004
2
Um-Qassar Fence.
331470
331470
To be completed in 2004
3
AL-Aumara Housing Colony-Miessan Governorate (MOU).
14880000
450000 0
To be completed in 2006
4
AL-Jihad Housing Colony-Baghdad (MOU) .
14186000
450000 0
To be completed in 2006
Total
29809470
974347 0

 

3) Expected New Projects:
S N
Project Name
Total Cost of Project ID 1000
Expected Revenue in 2004 ID 1000
Remarks

1

Next Phase of College of Science & College of Information (Baghdad University). .
1750000
1750000
Priced
2
Remaining works for College of Social Science (AL-Nahrain University).
450867
450867
Priced
Total
2200867
2200867

 

Summary of Expected Revenues:
Description
Total Revenue in 2004 ID 1000

1) Ongoing Projects.

10713660

2) New Projects in 2004.
9743470
3) Expected Projects.
4100000
Total
24,557,130

 

Note:

1) In addition of the here in above Obligations and Expected Projects The Company has the Capacity to take Extra Works and in the Field of Piling and Slip forms.

2) To full fill the expected revenues certain measures are essential:

a) Early Issue of the 2004 Budget.

b) Early Signing of the new Project Contract.

c) Compensating the Company with Some of its looted Machinery.