Interim Payment Certificate #1
Meedhoo Waste Management Centre · IPC 01
Paid
Gross Work Done
MVR 309,074.41
Retention
MVR 17,641.97
Previous Certified
MVR 0.00
Net Payable
MVR 277,245.93
Period
From
26/04/2025
To
26/05/2025
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 | 0.200 | 0.200 | 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 | 0.200 | 0.200 | MVR 0.00 | MVR 0.00 | MVR 0.00 | |
| 01.003 | Insurances, performance bond and statutory permits | sum | 1.000 | 0.000 | 0.200 | 0.200 | MVR 0.00 | MVR 0.00 | MVR 0.00 | |
| 03.001 | Excavate for foundations in all soils incl. disposal of surplus material | m³ | 64.000 | 0.000 | 12.800 | 12.800 | 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 309,074.41).
Certificate Summary
Gross work doneMVR 309,074.41
Additions
Variations+ MVR 6,676.01
Materials on site+ MVR 37,088.93
Gross totalMVR 352,839.35
Deductions
Previous certified− MVR 0.00
Retention (5%)− MVR 17,641.97
Advance recovery− MVR 57,951.45
Other deductions− MVR 0.00
Net payable (preview)MVR 277,245.93
Saved net payable: MVR 277,245.93. Click “Save summary” to persist.