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Interim Payment Certificate No : 04thsep 2011

1ro3ect :2lient :2ontractor :

2ontractor sum : s (e&cluding ;T)$a&imum retension money : s ate of commencement .(+0 of the contract sum)$obili

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Proposed office building for IC! at ambalapitiya

The contractor submitted Interim valuation Bo.= to the consultant $4s$aheesha ;ssociates. The contract sum is s."'8@?@++8.8/(e&cl ;T) ;dvance received s. %=@@>@"/.??The total recommended value of work done up to %/th august %/"" is s.>+>=?"+>.//Total variation amount is s. "='>/@+@.%%ecommended e&tra work s. %@'8+%@.+?$aterial at site is s. '%'/88'.%=The previous recommended payment s. ='%+@"8/.>"This pro3ect is entered %.+0 discount for original contract items by the contractor.

;ssume that you are the pro3ect As ! prepare 12 Bo.=

Interim payment certificate No"# 04th sep 2011

1ro3ect : 1roposed office building for I29T 9ambalapitiya2lient : I29T 9ambalapitiya

2ontractor :2ontract sum : s. "'8@?@++8.8/$a&. retension money : s. =>8@8>>.>%$obili@"/.??

".alue of work done up to %/thaugust %/"" s. >+>=?"+>.// iscount %.+0 s. >'?>'@+'./?%. alue of variations s. "='>/@+@.%%'. alue of e&tra work s. %@'8+%@.+?8. $aterial at site (?/0) s. %+?8'+8.="

2an give discount to material at site as well 9ecause it is in original contract Sub total s. @+>='>=@.8@

;dd(iscount %.+0 of work done)

+. ;dvance recovery s.( %'@8/@8@."%)=. etention (limit +0 of contract sum) s.( =>8@8>>.>%)>. 1revious payment s.( ='%+@"8/.>")9alance due to the contractor s. "?"8%%?.@8

upees one million eight hundred and fourteen thousand and two hundred andtwenty eight and ninety four cents is due to the contractor in respect of interimpayment certificate Bo.=

.. 2hief Auantity Surveyor 1rincipal ;rchitect

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$ey Issues in Interim and final %aluations

Since the Cuantities set out in the 97A ( 2T;4S94/%) 6 condition of contact 6clause "8.")

; property develop is getting the instruction from their consultants$4s Drasshopper Etd. to release due payment to the contraction $4s 9ull9uilders Etd.Initial contract sum is s. %+ million (e&. ;T)2onstruction period 6 " year

;t the +thmonth certified value of work done by the Drasshoppers Etd. is s."'%+////.// inclusive of variation and e&tra work.The previous payment made to the contract $4s 9ull builders is s. ?+%8+//.//$obili