Ipc 1

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

INTERIM PAYMENT CERTIFICATE Payment Certificate No.

001
For Work Executed to 25-Jan-23

Project Name : NEOM Hyperscale Data Center - Southern Cluster


Project No. : Contract Type: Lump Sum Remeasurable Other
Cost Center Code

Sub-Contractor Name: SMART LINE CO

Vendor Code : 0 0 0 0 0 0 0 0
Order Reference: HCC-3000-317
Order Date: 19-Oct-22
Lot No :

Description of Work : BLOCK WORK

Subcontract Original Value : SAR 428,005.00 Payment Type

Approved Vos : SAR Advance Interim Final

Current Subcontract Value : SAR 428,005.00

Performance Bond Value : SAR - Valid until:


Advance Payment Bond Value : SAR - Valid until:
Retention Bond Value @ 5% : SAR - Valid until: Commencement Date: 15 December 2021
Original Completion Date: 15 March 2022
COST CODES Revised Completion Date:
Actual Completion Date: (Forecast)

This Interim Payment Certificate is Issued Under the Terms of the Above Mentioned Sub-Contract
Appendices CUMULATIVE PREVIOUS THIS PERIOD
A Gross Value of Work Done - - 115,425.00
B Material On Site - - -
C1 Extra Works (Approved Variations) - - -
C2 Extra Works (60% Unapproved VO's) - -
Sub Total - - 115,425.00
D Advance Payment @ .................... 20%
Recovery of Advance Payment @.. 20%
Sub Total (Adv. Payment Remaining) - - -
Deductions
E1 Retention @ …............................. 0% - - -
E2 Retention for Non Submitted P. Bond : 0%
E3 Release of Retention - - -
Sub Total (Retention Remaining) - - -
F1 Back Charges - - -
F2 Provisional Retention - -
Sub Total - - -
G1 Other Deductions / Penalties - - -
G3 Less Reimbursements - - -
Sub Total - - -
VAT (15% of A+B+C) 17,313.75 - 17,313.75
Amount due for payment SAR 17,314.00 SAR - SAR 132,739.00
Certified Amount in Words - One million eight hundred fifty thousand two hundred ninety Saudi Riyal Only
Date Payment Due
Remarks/Notes: Shear Walls are included as the same rate as columns as it was not included in the original BOQ of Contract Works

Prepared By Approved By Site Management Approved By Head Office Management


Construction Contract Dept
QS QA/QC Project Manager Business Unit Director
Manager Manager
M. Gourzi H. Alkhalifa A. Hafez A.Serhan A.Mosali M. Abdelaziz

Printed on 1/25/2023
Project : Data Center, NEOM
Type of Works : Concrete works

Executed Works

Remarks
Signed Contract
Previous Current Cumulatvie
/‫م‬ ‫الوحدة‬ / ‫السعر‬ / ‫الكمية‬
Description/ ‫الوصف‬ Total / ‫اﻻجمالي‬ Qt'y Amount (SR) Qt'y Amount (SR) Qt'y Amount (SR)
S.No Unit Price Quantity

BLK2
Hollow block wall, 150mm thk, F/R 120min, Rw/STC-45; type BLK-201 M2 190.00 330.00 62,700.00 283.00 53,770.00 283.00 53,770.00
01
BLK2
M2 195.00 180.00 35,100.00
02 Hollow block wall, 200mm thk, Rw/STC-55; type BLK-202
BLK2
Solid block wall, 200mm thk , F/R 120mm, Rw/STC 55; type BLK-20 M2 209.00 575.00 120,175.00 295.00 61,655.00 295.00 61,655.00
04
BLK2 Hollow block wall, 250mm thk, Rw/STC 55; type
M2 219.00 107.00 23,433.00
04 BLK-206
BLK2 Hollow block wall, 100mm thk, F/R 60min; type
M2 170.00 459.00 78,030.00
06 BLK-203
BLK2
Hollow block wall, 200mm thk; type BLK-202 M2 191.00 247.00 47,177.00
03
Porcelain Fixing Wall Tiles (Installation only) LS 30.00 1,456.00 43,680.00
Porcelain Fixing Floor Tiles with skirting (138 LM)
LS 35.00 506.00 17,710.00
(Installation only)

Sub Total in SR/ ‫المجموع الفرعي بالريال السعودي‬ 428,005.00 115,425.00 115,425.00
Total Amount in SR / ‫المجموع بالريال السعودي‬

QS QA/QC Construction Manager Subcontraactor

M. Gourzi H. Alkhalifa A. Hafez

2/2

You might also like