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Interim Payment Certificate #4

Meedhoo Waste Management Centre · IPC 04

Approved
Gross Work Done
MVR 1,236,297.63
Retention
MVR 63,613.69
Previous Certified
MVR 947,251.24
Net Payable
MVR 203,457.51

Period

From
26/07/2025
To
26/08/2025
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 Meedhoosum1.0000.6000.2000.800MVR 0.00MVR 0.00MVR 0.00
01.002Site office, stores, sanitary facilities and temporary services for contract periodsum1.0000.6000.2000.800MVR 0.00MVR 0.00MVR 0.00
01.003Insurances, performance bond and statutory permitssum1.0000.6000.2000.800MVR 0.00MVR 0.00MVR 0.00
03.001Excavate for foundations in all soils incl. disposal of surplus material64.00038.40012.80051.200MVR 0.00MVR 0.00MVR 0.00
MVR 0.00

Gross work done auto-syncs to the sum of current amounts once items exist (MVR 1,236,297.63).

Certificate Summary
Gross work doneMVR 1,236,297.63
Additions
Variations+ MVR 26,704.03
Materials on site+ MVR 9,272.23
Gross totalMVR 1,272,273.89
Deductions
Previous certifiedMVR 947,251.24
Retention (5%)MVR 63,613.69
Advance recoveryMVR 57,951.45
Other deductionsMVR 0.00
Net payable (preview)MVR 203,457.51

Saved net payable: MVR 203,457.51. Click “Save summary” to persist.