Payment No.

1
Date :-

Contract Value :-

Project
:Contractor :#
A
1
2
3
B
1
2
3
C
1
2
3
4
D
1
2
E
1
2
F
G
H
1
2
I
1
2
J
1
2
K
1
2
L
1
M
1
2
3
4
5
6
7
8

Description of work
Sub-Structure
( + + )+
Footing ( VILLA + K.B. + BOUNDARY )
Ground Slab ( VILLA + K.B. )
First Slab (Ground Floor slab)
Columns (Villa + K.B. )
Steel in site ( VILLA + K.B.)
After concrete ( VILLA + K.B.)
Second Slab (First Floor slab)
Columns
Steel in site
After concrete
Parapet
compound wall
Tie-beam-
Columns + blocks + coping beam -
Block Work
Block for Ground Floor ( VILLA + K.B.)
Block for First Floor
Elictrical Conduit
Water Supply Pipes
Plaster
Internal plaster
External Plaster + Parapet inside + Compound wall ( )
M.E.P WORK
PLUMPING
ELECTRIC
WATER PROFING
ROOF
WET AREA+FOOTING
PAINTING WORK
INTERNAL
EXTERNAL
ALUMINUM WORK
WINDOWS + DOORS
FINISHING
LIGHTING
GRANITE
MARBLE
FLOOR TIELS + Grouting + Gypsum Cover
WALL TIELS
WOODEN DOORS
SANATERES WEAR
KICHEN CABENT + DRESSING CABENT
Total Percentage

Amount this Payment

Less : Retention 5%
Less : Advance Payment
Less : Amount Certified till Date
Total Deduction
Net Amount of this Payment

CONTRACTOR

%
0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%

0.00%
0.00%

0.00%

0.00
0.00
0.00
0.00
0.00
0.00

Amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

% Done

0.00%

Advance Payment

0.00

Amount

REMARKS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total Amount

CONSULTANT

PAYMENT
Date :- 6-4-2014

Contract Value :-

Project
:Contractor :-

Waheed lanjawi
Aljassmy contracting

Description of work

A
1

Sub-Structure
+

2
3

Footing (VILLA & BOUNDARY)

Ground Slab

B
1
2
3

C
1
2
3
4
D
1
2

First Slab(Ground Floor slab)

Columns
Steel in site
After concrete

Second Slab(First Floor slab)

Columns
Steel in site
After concrete
Parapet
compound wall
Tie-beam--
Columns+blocks+coping beam --

E
1
2

Block Work
Block for Ground Floor
Block for First Floor

F
G
H
1
2

Elictrical Conduit
Water Supply Pipes
Plaster
Internal plaster
inside + Compound wall
External
Plaster
+ Parapet
( )

Description of work

I
1

M.E.P WORK
PLUMPING

ELECTRIC

J
1
2

WATER PROFING
ROOF
WET AREA+FOOTING

K
1
2

PAINTING WORK
INTERNAL
EXTERNAL

L
1

M
1
2
3
4
5
6
7
8

ALUMINUM WORK
WINDOWS + DOORS

FINISHING
LIGHTING
GRANITE
MARBLE
FLOOR TIELS + Grouting + Gypsum Cover

WALL TIELS
WOODEN DOORS
SANATERES WEAR
KICHEN CABENT + DRESSING CABENT
Total Percentage

Amount this Payment

Less : Retention 5%
Less : Advance Payment = (150,000 7.00%)
Less : Amount Certified till Date
Total Deduction
Net Amount of this Payment

CONTRACTOR

101,150.00
5,057.50
10,500.00
0.00
15,557.50
85,592.50

PAYMENT NO. ( 1 )
1,445,000
DEMARCATION DATE :- 3/3/2014

Amount

16.00%
5.00%

231,200
72,250

5.00%

8.00%
3.00%

115,600
43,350

2.00%

13.00%

187,850

5.00%
2.00%
6.00%

72,250
28,900
86,700

10.00%

144,500

3.00%
2.00%
3.00%
2.00%
9.00%
5.00%
4.00%

43,350
28,900
43,350
28,900
130,050
72,250
57,800

8.00%

115,600

5.00%
3.00%

72,250
43,350

2.00%

28,900

2.00%

28,900

7.00%

101,150

4.00%
3.00%

57,800
43,350

Amount

13.00%
6.00%

187,850

7.00%

86,700
101,150

6.00%

86,700

4.00%
2.00%

57,800
28,900

6.00%

86,700

3.00%
3.00%

43,350
43,350

% Done

Amount

REMARKS

72,250.00
28,900.00

Date to Finish

REMARKS

0.00%

0.00%

8.00%

115,600

0.00%
1.50%
1.50%
3.00%
1.50%
0.00%
0.50%
0.00%

0
21,675
21,675
43,350
21,675
0
7,225
0

100.00%

1,445,000

7.00%

101,150.00 Total Amount

CONSULTANT