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Fathimath QS
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Interim Payment Certificate #1

Meedhoo Pre-School (3 Classrooms) · IPC 01

Paid
Gross Work Done
MVR 561,762.72
Retention
MVR 30,380.13
Previous Certified
MVR 0.00
Net Payable
MVR 450,825.82

Period

From
26/01/2026
To
26/02/2026
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 Meedhoosum1.0000.0000.3300.330MVR 0.00MVR 0.00MVR 0.00
01.002Site office, stores, sanitary facilities and temporary services for contract periodsum1.0000.0000.3300.330MVR 0.00MVR 0.00MVR 0.00
01.003Insurances, performance bond and statutory permitssum1.0000.0000.3300.330MVR 0.00MVR 0.00MVR 0.00
03.001Excavate for foundations in all soils incl. disposal of surplus material48.0000.00016.00016.000MVR 0.00MVR 0.00MVR 0.00
MVR 0.00

Gross work done auto-syncs to the sum of current amounts once items exist (MVR 561,762.72).

Certificate Summary
Gross work doneMVR 561,762.72
Additions
Variations+ MVR 12,134.08
Materials on site+ MVR 33,705.76
Gross totalMVR 607,602.56
Deductions
Previous certifiedMVR 0.00
Retention (5%)MVR 30,380.13
Advance recoveryMVR 126,396.61
Other deductionsMVR 0.00
Net payable (preview)MVR 450,825.82

Saved net payable: MVR 450,825.82. Click “Save summary” to persist.