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Interim Payment Certificate #2

Meedhoo Waste Management Centre · IPC 02

Paid
Gross Work Done
MVR 618,148.82
Retention
MVR 32,965.88
Previous Certified
MVR 315,750.42
Net Payable
MVR 252,649.79

Period

From
26/05/2025
To
26/06/2025
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 Meedhoosum1.0000.2000.2000.400MVR 0.00MVR 0.00MVR 0.00
01.002Site office, stores, sanitary facilities and temporary services for contract periodsum1.0000.2000.2000.400MVR 0.00MVR 0.00MVR 0.00
01.003Insurances, performance bond and statutory permitssum1.0000.2000.2000.400MVR 0.00MVR 0.00MVR 0.00
03.001Excavate for foundations in all soils incl. disposal of surplus material64.00012.80012.80025.600MVR 0.00MVR 0.00MVR 0.00
MVR 0.00

Gross work done auto-syncs to the sum of current amounts once items exist (MVR 618,148.82).

Certificate Summary
Gross work doneMVR 618,148.82
Additions
Variations+ MVR 13,352.02
Materials on site+ MVR 27,816.70
Gross totalMVR 659,317.54
Deductions
Previous certifiedMVR 315,750.42
Retention (5%)MVR 32,965.88
Advance recoveryMVR 57,951.45
Other deductionsMVR 0.00
Net payable (preview)MVR 252,649.79

Saved net payable: MVR 252,649.79. Click “Save summary” to persist.