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    Sub Contractor Interim Payment Certificate

    Uploaded by

    Uditha Anuruddtha
    This interim payment certificate from NEM Construction Pvt Ltd to SJT Engineering Pvt.Ltd summarizes the work done, payments, and balance on a subcontract for rehabilitation of rural roads in Ampara District, Sri Lanka. It shows that SJT Engineering has completed work valued at Rs. 27,815,448.22 including project escalation adjustments. After taxes, the total amount due according to this certificate is Rs. 29,005,586.58, with the full balance remaining unpaid.

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    Sub Contractor Interim Payment Certificate

    Uploaded by

    Uditha Anuruddtha
    28 views1 page
    This interim payment certificate from NEM Construction Pvt Ltd to SJT Engineering Pvt.Ltd summarizes the work done, payments, and balance on a subcontract for rehabilitation of rural roads in Ampara District, Sri Lanka. It shows that SJT Engineering has completed work valued at Rs. 27,815,448.22 including project escalation adjustments. After taxes, the total amount due according to this certificate is Rs. 29,005,586.58, with the full balance remaining unpaid.

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    This interim payment certificate from NEM Construction Pvt Ltd to SJT Engineering Pvt.Ltd summarizes the work done, payments, and balance on a subcontract for rehabilitation of rural roads in Ampara District, Sri Lanka. It shows that SJT Engineering has completed work valued at Rs. 27,815,448.22 including project escalation adjustments. After taxes, the total amount due according to this certificate is Rs. 29,005,586.58, with the full balance remaining unpaid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views1 page

    Sub Contractor Interim Payment Certificate

    Uploaded by

    Uditha Anuruddtha
    This interim payment certificate from NEM Construction Pvt Ltd to SJT Engineering Pvt.Ltd summarizes the work done, payments, and balance on a subcontract for rehabilitation of rural roads in Ampara District, Sri Lanka. It shows that SJT Engineering has completed work valued at Rs. 27,815,448.22 including project escalation adjustments. After taxes, the total amount due according to this certificate is Rs. 29,005,586.58, with the full balance remaining unpaid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    NEM CONSTRUCTION PVT LTD Pag- 1

    REHABILITATION / IMPROVEMENTS AND MAINTENANCE OF 97.59 KM RURAL ROADS IN AMPARA DISTRICT

    IN THE EASTERN PROVINCE - PACKAGE 01

    CONTRACT NO : RDA/ADB/iROAD-2(EP)/NCB/AM-01 AM-01

    SUB CONTRACTOR INTERIM PAYMENT CERTIFICATE

    Main Contractor NEM Construction (Pvt) Ltd Valuation No. 2-A

    No. 629, Baseline Road, Period Ending 31st March 2020

    Colombo 09.

    Sub Contractor SJT Engineering Pvt.Ltd Date 10.07.2020

    Description Previous This period Cumulative

    1 Total Value of Work Done 24,384,862.22 3,430,586.00 27,815,448.22

    2 Add/Deduct Project Escalation 1,238,275.25 184,359.27 1,422,634.52

    3 Deduction (Diesel) (232,496.16) - (232,496.16)

    4 SUB TOTAL A [(1+2)-3] 25,390,641.31 3,614,945.27 29,005,586.58

    5 Add NBT @ 2% -

    6 SUB TOTAL B (4+5) 25,390,641.31 3,614,945.27 29,005,586.58

    7 Add VAT @ 8% -

    8 Total Amount This Certificate (6+7) 25,390,641.31 3,614,945.27 29,005,586.58

    9 paid Amount -

    10 Balance to be paid (8- 9 ) 25,390,641.31 3,614,945.27 29,005,586.58

    ............................... ..................................
    Prepared by Certified by

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