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Fathimath QS
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Interim Payment Certificate #2

Meedhoo Pre-School (3 Classrooms) · IPC 02

Approved
Gross Work Done
MVR 1,123,525.44
Retention
MVR 58,232.32
Previous Certified
MVR 573,896.80
Net Payable
MVR 406,120.74

Period

From
26/02/2026
To
26/03/2026
Retention %
5%
Workflow
Draft
Contractor Claim
QS Review
Consultant
Finance
6
Approved
7
Paid
Progress Entry
CodeDescriptionUnitContractPrevCurrentCumulativeRateCurrent AmtCumul. Amt
01.001Mobilization, site establishment and transport of plant & materials to Meedhoosum1.0000.3300.3300.670MVR 0.00MVR 0.00MVR 0.00
01.002Site office, stores, sanitary facilities and temporary services for contract periodsum1.0000.3300.3300.670MVR 0.00MVR 0.00MVR 0.00
01.003Insurances, performance bond and statutory permitssum1.0000.3300.3300.670MVR 0.00MVR 0.00MVR 0.00
03.001Excavate for foundations in all soils incl. disposal of surplus material48.00016.00016.00032.000MVR 0.00MVR 0.00MVR 0.00
MVR 0.00

Gross work done auto-syncs to the sum of current amounts once items exist (MVR 1,123,525.44).

Certificate Summary
Gross work doneMVR 1,123,525.44
Additions
Variations+ MVR 24,268.15
Materials on site+ MVR 16,852.88
Gross totalMVR 1,164,646.47
Deductions
Previous certifiedMVR 573,896.80
Retention (5%)MVR 58,232.32
Advance recoveryMVR 126,396.61
Other deductionsMVR 0.00
Net payable (preview)MVR 406,120.74

Saved net payable: MVR 406,120.74. Click “Save summary” to persist.