Scribd
Upload
54 views5 pages

Subcontractor Interim Payment Certificate NO.: Al Taif-Al Baha Water Transmission System

This document is an interim payment certificate for a subcontractor for work completed on the AL TAIF- AL BAHA WATER TRANSMISSION SYSTEM project. It details the original and revised subcontract price, the value of work completed, retention amounts, advance payments made and owed, and the net amount due to the subcontractor in this payment certificate of SAR 22,000. Attached is a schedule providing details on the quantities and rates for the various items of work.

Uploaded by

Vincent Paulraj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
54 views5 pages

Subcontractor Interim Payment Certificate NO.: Al Taif-Al Baha Water Transmission System

This document is an interim payment certificate for a subcontractor for work completed on the AL TAIF- AL BAHA WATER TRANSMISSION SYSTEM project. It details the original and revised subcontract price, the value of work completed, retention amounts, advance payments made and owed, and the net amount due to the subcontractor in this payment certificate of SAR 22,000. Attached is a schedule providing details on the quantities and rates for the various items of work.

Uploaded by

Vincent Paulraj
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 5

AL TAIF- AL BAHA WATER TRANSMISSION SYSTEM

Subcontractor Interim Payment Certificate NO.


Sub Contractor Name S/C Certificate No.

Sub Contract No. IPC For The Month Of

Sub Contract Works Subcontractor Invoice Ref.

Project Name Date of S/C Invoice

Original S/C Price SAR 110,000.00 Currency SR

Agreed Variation SAR - Cost Code

Revised S/C Price SAR 110,000.00 Subcontractor File No.

A. Work Done Calculations


A1. Gross Value of Work Done up to this IPC

A1.1 Measured Work

A1.2 Variation Orders


A1.3 On Hold Due To Defects
A1.4 Pay On Account
A 2. Gross Value of Work Done & Variation Orders (A2=A1.1+A1.2+A1.3+A1.4)
A 3. Gross Value of Material On Site
A 4. Gross Value of Work Done Including Material On Site ( A4=A2+A3)
B. Retention
B1. Retention (10 % of Item A4)
C.Advance Payment
C1. Total Amount of Advance Payment Paid
C2. Recovery Of Advance Payment (20% monthly workdone)
C3. Balance Amount of Advance Payment to be Recovered ( C3=C1-C2)
D.Total Amount Certified
D1. Total Amount Certified Up to This IPC (D1=A4-B1+C3)
E. Deductions
E1.Total Previous Amount Certified

E2. Any Other Deductions

E3.Total Deduction upto this IPC( E3=E1+E2)


F. Net Amount Due for Payment In this IPC(F=D1-E3)
G.This IPC Calculations
Total Value of Work Done up to this IPC 66,000.00
Total Value of Work Done up to the Previou 0.00
Net Value of Work Done in this IPC 66,000.00
Less: Retention 11,000.00
Less: Advance payment 33,000.00
Less: 0.00
Net Amount Due in this IPC 22,000.00
H. Payment Terms
Date of Receipt of Invoice:
Date of Approval of Invoice:
Payment Terms as per Contract
Payment Due date:-

1 Project Engineer 2 Project Manager 3 Project Director

Tanveer Ahmad Tariq Naeem Saleh


Project Control
4 Commercial Coordinator 5 Manager 6 Contracts & Commercial M

Nizar Al Ghanmi Yasir Riaz


ATER TRANSMISSION SYSTEM
erim Payment Certificate NO.

SAR

66,000.00

0.00
0.00
0.00
66,000.00
0.00
66,000.00

11,000.00

33,000.00
33,000.00
0.00

55,000.00

33,000.00

0.00

33,000.00
22,000.00
Project Director

Tariq Naeem Saleh

Contracts & Commercial Manager


2600 10.00 26,000.00 24,574.67 12,287.33
5 2,200.00 11,000.00 10,396.98 5,198.49
3 2,200.00 6,600.00 6,238.19 3,119.09
12 240.00 2,880.00 2,722.12 1,361.06
50 110.00 5,500.00 5,198.49 2,599.24
11 2,400.00 26,400.00 24,952.74 12,476.37
1 35,000.00 35,000.00 33,081.29 16,540.64
1 3,000.00 3,000.00 2,835.54 1,417.77
116,380.00 110,000.00 55,000.00

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy