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Interim Payment Certificate No. 03: Month: December 2021

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CLIENT :- FEDERAL COLLEGE OF AGRICULTURE, MOOR PLANTATION. IBADAN.

OYO STATE
CONTRACTOR: - DEDICOM ASSOCIATES INT'L LIMITED
CONSULTANT:- BENTLEY ADAMS NIGERIA
PROJECT: REHABILITATION OF AGRICULTURAL ENGINEERING AND CROP PROCESSING WORKSHOP AND
LABORATORIES (2021 CAPITAL PROJECTS) Contract Sum Min. Cert. Value
14,996,964 749,848

Interim Payment Certificate No. 03 Month: December 2021

S/N Description Previous Months This Month Cumulative Amount


A Permanent Works 6,693,450.00 4,407,100.00 11,100,550.00

B Provisional Items to date 1,852,445.90 708,191.10 2,560,637.00


C Sum of Permanent Works Plus Provisional Items 8,545,895.90 5,115,291.10 13,661,187.00
D Materials on Site - -
E Sub-total 8,545,895.90 5,115,291.10 13,661,187.00
F Contract Advance (15%) 2,249,544.66 2,249,544.66 2,249,544.66
G Amortisation of Contract Advance 2,249,544.66 2,249,544.66
H Less 5% Retention (on Permanent works only) 334,672.50 220,355.00 555,027.50
J Sub-total 8,661,132.33 4,894,936.10 13,106,159.50
K Add 1% Stamp Duty 86,611.32 48,949.36 131,061.60
L Add 7.5% VAT 649,584.92 367,120.21 982,961.96
M Total Certified for Payment 9,397,328.58 5,311,005.67 14,220,183.06

AMOUNT DUE FOR PAYMENT: FIVE MILLION, THREE HUNDRED AND ELEVEN THOUSAND, FIVE NAIRA AND SIXTY - SEVEN KOBO.

Contractor's Representatives Engineer & Engineer's Representative

…………………………………………………………………………………… ……………………………………………………………………………….
The Project Engineer (Dedicom Associates Limited.) The Resident Engineer/Engineer's Representative
Date; 20th December, 2021 Date; 20th December, 2021

…………………………………………………………………………………. ……………………………………………………………………………….
The Project Manager ( Dedicom Associates Limited.) The Project Team Leader/The Engineer
Date; 20th December, 2021 Date; 20th December, 2021

Clients (FCA) Representatives

…………………………………………………………………………………… ……………………………………………………………………………….
The Project Engineer ( FCA) The Procurement Officer (FCA)
Date; Date;

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