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Sub-Contract : Execution of Works for Storm Water Pumping Subcontract No. LD-CP1-SHC-SCD-054Station No.1 and 66 KV Substation in wadi Area

Subcontractor : Redco International Trad. & Cont. W.L.L. Payment Application No Final

 

Progress up to : 12/20/2011 ( Settlement of Claim) Invoice Date

Original Sub Contract Value (QR) : 83,236,066.82 Commencement 4-Oct-10

Value of Variations Orders (QR) : 20,641,599.29 Date of Completion 3-Apr-11

Revised Sub Contract Value (QR) : 62,594,467.53 Extention of Time

S.No. Previous Cumulative Current To date Cumulative Percent

1 48,496,126.36 6,482,320.31 54,978,446.67 66.05

2 0.00 0.00 0.00 0.00

3 0.00 6,600,000.00 6,600,000.00 7.93

4 48,496,126.36 13,082,320.31 61,578,446.67 73.98

5 1,016,020.86 0.00 1,016,020.86 1.22

6 49,512,147.22 13,082,320.31 62,594,467.53 75.20

7 8,323,606.68 0.00 8,323,606.68 10.00

8 4,951,214.73 3,372,391.95 8,323,606.68 10.00

9 3,372,391.95 0.00 0.00

10 0.00 2,317,176.33 2,317,176.33

11 52,884,539.17 7,392,752.03 60,277,291.20 72.42

12 4,951,214.72 0.00 4,951,214.72 5.95

0.00 0.00 0.00 0.00

13 47,933,324.45 7,392,752.03 55,326,076.48

14 14,000.00 0.00 14,000.00 0.02

15 445,777.53 0.00 445,777.53 0.54

16 47,473,546.92 7,392,752.03 54,866,298.95 65.92

17 47,473,546.92 57.03

18 7,392,752.03 8.88

7,392,752.03 8.88

Submitted by Approved by  

Signed for Redco International W.L.L Signed for Main Contractor Sinohydro Corporation

«««««««««««««. ««««««««««««..

Name: Saif ur Rehman Khan Name:

Position: Managing Director Position: Project Manager  

Date: Date:

Gross Sum Applied for (6+7-8-10)

Description

Value of executed work (Appendix A)

Net Effect of Variation Order Issued to Date

Value of Claim (Appendix B)

Sub Total ('A"= 1+2+3)

Material and Equipment on Site

Gross Total ( "B"=4+5)

 Advance Payment ( 10% of Contract Price)

Recovery of advance Payment ( 10% of "B")

Un-recovered Advance Payment

Recovery of advance Payment of Fitout Works

a. Retention 10% of value of executed work ("B")

b. Add. Applicable Release of Retention

Gross Sum Applied by this Application ("C"=11-12)

Deductions

Penelty

Deduction ( Refer to attached details)

Net sum Applied by this Application ("D"=11-12-13)

Less Previous Certified

Net Amount Due ( "D"=13-14-15-16-17)

Net Amount due in words

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