| 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 | 0.600 | 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 | 0.600 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| 01.003 | Insurances, performance bond and statutory permits | sum | 1.000 | 0.600 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| 03.001 | Excavate for foundations in all soils incl. disposal of surplus material | m³ | 64.000 | 38.400 | MVR 0.00 | MVR 0.00 | MVR 0.00 |
| Gross work done | MVR 927,223.22 |
| Variations | MVR 20,028.02 |
| Materials on site | MVR 18,544.46 |
| Gross total | MVR 965,795.70 |
| Less retention (5%) | MVR -48,289.79 |
| Less previously certified | MVR -631,500.84 |
| Less advance recovery | MVR -57,951.45 |
| Less other deductions | MVR -0.00 |
| NET PAYABLE THIS CERTIFICATE | MVR 228,053.62 |