| 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 | 0.670 | 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 | 0.670 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| 01.003 | Insurances, performance bond and statutory permits | sum | 1.000 | 0.670 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| 03.001 | Excavate for foundations in all soils incl. disposal of surplus material | m³ | 48.000 | 32.000 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| Gross work done | MVR 1,123,525.44 |
| Variations | MVR 24,268.15 |
| Materials on site | MVR 16,852.88 |
| Gross total | MVR 1,164,646.47 |
| Less retention (5%) | MVR -58,232.32 |
| Less previously certified | MVR -573,896.80 |
| Less advance recovery | MVR -126,396.61 |
| Less other deductions | MVR -0.00 |
| NET PAYABLE THIS CERTIFICATE | MVR 406,120.74 |