SW1 Final
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Sub-Contract : Execution of Works for Storm Water Pumping Subcontract No. LD-CP1-SHC-SCD-054 Station No.1 and 66 KV Substation in wadi Area Subcontractor : Redco Internatio nal Trad. & Co nt. W .L.L. Payment Application No Final Progress up to : 12/20/2011 ( Settlement of Claim) Invoice Date Ori gi nal Sub Contract Value (QR) : 83,236,066.82 Commencement 4-Oct-10 Val ue of Variati ons Orders (QR) : 20,641,599.29 Date of Completion 3-Apr-11 Revi sed Sub Contract Val ue (QR) : 62,594,467.53 Extenti on of Ti me S.No. Previous Cumulative Current To date Cumulative Percentage 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 Varia tion 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 Pa yment ( 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"=11-1 2-13) Less Previous Certified Net Amount Due ( "D"=13-14-15-16-17) Net Amount due in words
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Transcript of SW1 Final
5/13/2018 SW1 Final - slidepdf.com
http://slidepdf.com/reader/full/sw1-final 1/2
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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