Interim Payment Certificate #1
Meedhoo Council Office Building · IPC 01
Paid
Gross Work Done
MVR 702,203.40
Retention
MVR 39,028.47
Previous Certified
MVR 0.00
Net Payable
MVR 601,100.15
Period
From
26/10/2025
To
26/11/2025
Retention %
5%
Workflow
✓
Draft✓
Contractor Claim✓
QS Review✓
Consultant✓
Finance✓
Approved7
PaidNo further transitions.
Progress Entry
| Code | Description | Unit | Contract | Prev | Current | Cumulative | Rate | Current Amt | Cumul. Amt | |
|---|---|---|---|---|---|---|---|---|---|---|
| 01.001 | Mobilization, site establishment and transport of plant & materials to Meedhoo | sum | 1.000 | 0.000 | 0.250 | 0.250 | 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 | 0.000 | 0.250 | 0.250 | MVR 0.00 | MVR 0.00 | MVR 0.00 | |
| 01.003 | Insurances, performance bond and statutory permits | sum | 1.000 | 0.000 | 0.250 | 0.250 | 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 | 0.000 | 20.000 | 20.000 | MVR 0.00 | MVR 0.00 | MVR 0.00 | |
| MVR 0.00 |
Gross work done auto-syncs to the sum of current amounts once items exist (MVR 702,203.40).
Certificate Summary
Gross work doneMVR 702,203.40
Additions
Variations+ MVR 15,167.59
Materials on site+ MVR 63,198.31
Gross totalMVR 780,569.30
Deductions
Previous certified− MVR 0.00
Retention (5%)− MVR 39,028.47
Advance recovery− MVR 140,440.68
Other deductions− MVR 0.00
Net payable (preview)MVR 601,100.15
Saved net payable: MVR 601,100.15. Click “Save summary” to persist.