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Fathimath QS
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Interim Payment Certificate #3

Meedhoo Council Office Building · IPC 03

Paid
Gross Work Done
MVR 2,106,610.20
Retention
MVR 108,658.95
Previous Certified
MVR 1,434,741.98
Net Payable
MVR 489,337.47

Period

From
26/12/2025
To
26/01/2026
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 Meedhoosum1.0000.5000.2500.750MVR 0.00MVR 0.00MVR 0.00
01.002Site office, stores, sanitary facilities and temporary services for contract periodsum1.0000.5000.2500.750MVR 0.00MVR 0.00MVR 0.00
01.003Insurances, performance bond and statutory permitssum1.0000.5000.2500.750MVR 0.00MVR 0.00MVR 0.00
03.001Excavate for foundations in all soils incl. disposal of surplus material80.00040.00020.00060.000MVR 0.00MVR 0.00MVR 0.00
MVR 0.00

Gross work done auto-syncs to the sum of current amounts once items exist (MVR 2,106,610.20).

Certificate Summary
Gross work doneMVR 2,106,610.20
Additions
Variations+ MVR 45,502.78
Materials on site+ MVR 21,066.10
Gross totalMVR 2,173,179.08
Deductions
Previous certifiedMVR 1,434,741.98
Retention (5%)MVR 108,658.95
Advance recoveryMVR 140,440.68
Other deductionsMVR 0.00
Net payable (preview)MVR 489,337.47

Saved net payable: MVR 489,337.47. Click “Save summary” to persist.