Prepare the interim certificate No. 05 for the given building project Contract sum Rs. 2,221,300.

00 Contract period 8 month NO 1 2 3 4 5 6 7 8 9 10 nominated subcontractor works 11 nominated suppliers Description Preliminaries Foundation and earthwork Concrete work Masonry work Roof work Welding work Floor and wall finishes Plumbing and drainage painting Internal electrical works Amount 200000.00 80000.00 158000.00 323000.00 390000.00 189000.00 200000.00 310000.00 175000.00 90000.00 Completed percentage 60% 85 75% 68% 50% 30% 15% 10% 5% 35%

Sanitary fittings 90000.00 Material at site 70000.00 Approved price variation 35000.00 Payment to the main contractor for works carried out by the nominated sub-contractor for services a profit are 8% and 5% Deduction Recovery of advance payment 22% Retention money 10% Bill no 1-4 payment rs .415500.00

Preliminaries Foundation and earthwork Concrete work Masonry work Roof work Welding work Floor and wall finishes Plumbing and drainage Painting Internal electrical works Sanitary fittings Material at site Approved price variation

120000 68000 118500 219640 195000 56700 30000 31000 8750 37350 90000 70000 35000 1079940

MISION WORK (SUDSTANTIAL MEASUREMENT)

Deduction RETENTION 10% 107994 971946

Recovery of advance payment 22%

213828.12 758117.88

Bill no 1-4 payment rs . Amount due by

415500.00 342617.88