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Fathimath QS
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Interim Payment Certificate #2

Meedhoo Council Office Building · IPC 02

Paid
Gross Work Done
MVR 1,404,406.80
Retention
MVR 73,843.71
Previous Certified
MVR 717,370.99
Net Payable
MVR 545,218.80

Period

From
26/11/2025
To
26/12/2025
Retention %
5%
Workflow
Draft
Contractor Claim
QS Review
Consultant
Finance
Approved
7
Paid
No further transitions.
Progress Entry
CodeDescriptionUnitContractPrevCurrentCumulativeRateCurrent AmtCumul. Amt
01.001Mobilization, site establishment and transport of plant & materials to Meedhoosum1.0000.2500.2500.500MVR 0.00MVR 0.00MVR 0.00
01.002Site office, stores, sanitary facilities and temporary services for contract periodsum1.0000.2500.2500.500MVR 0.00MVR 0.00MVR 0.00
01.003Insurances, performance bond and statutory permitssum1.0000.2500.2500.500MVR 0.00MVR 0.00MVR 0.00
03.001Excavate for foundations in all soils incl. disposal of surplus material80.00020.00020.00040.000MVR 0.00MVR 0.00MVR 0.00
MVR 0.00

Gross work done auto-syncs to the sum of current amounts once items exist (MVR 1,404,406.80).

Certificate Summary
Gross work doneMVR 1,404,406.80
Additions
Variations+ MVR 30,335.18
Materials on site+ MVR 42,132.20
Gross totalMVR 1,476,874.18
Deductions
Previous certifiedMVR 717,370.99
Retention (5%)MVR 73,843.71
Advance recoveryMVR 140,440.68
Other deductionsMVR 0.00
Net payable (preview)MVR 545,218.80

Saved net payable: MVR 545,218.80. Click “Save summary” to persist.