| Code | Description | Unit | Contract Qty | Cum. Qty | Rate | This Cert | Cumulative |
|---|---|---|---|---|---|---|---|
| 01.001 | Mobilization, site establishment and transport of plant & materials to Meedhoo | sum | 1.000 | 0.750 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| 01.002 | Site office, stores, sanitary facilities and temporary services for contract period | sum | 1.000 | 0.750 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| 01.003 | Insurances, performance bond and statutory permits | sum | 1.000 | 0.750 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| 03.001 | Excavate for foundations in all soils incl. disposal of surplus material | m³ | 80.000 | 60.000 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| Gross work done | MVR 2,106,610.20 |
| Variations | MVR 45,502.78 |
| Materials on site | MVR 21,066.10 |
| Gross total | MVR 2,173,179.08 |
| Less retention (5%) | MVR -108,658.95 |
| Less previously certified | MVR -1,434,741.98 |
| Less advance recovery | MVR -140,440.68 |
| Less other deductions | MVR -0.00 |
| NET PAYABLE THIS CERTIFICATE | MVR 489,337.47 |