Subcontractor Payment Application (PA) Form

Subcontract No. : DJ-293-O-JNF-PC-SCO-0001-00 PA No : 2

Subcontractor : Jenny Flowers International LLC PA Date : 25/02/2023
Scope of Works : Landscaping Work Done Date : 25/02/2023
Contract Type : Lump sum
Subcontract Agreement Work Done Details
BOQ Item Quantity Unit Rate Amount Previous (D) This Month (E = F - D) Cumulative (F)
Ref. Description Unit
No. (A) (B) (C = A x B) Quantity Amount Quantity Amount Quantity Amount
A - Original Contract
Supply and lay gravel on to of geotextile
1 Ls 1.00 66,750.00 66,750.00 - - - - - -
(Grey & Beige as per design)
2 Sweet sand for plantation (30cm Depth) Ls 1.00 39,289.00 39,289.00 - - - - - -
3 Soft landscape & Irrigation works Ls 1.00 141,261.00 141,261.00 0.25 35,315.25 0.45 63,567.45 0.70 98,882.70
Water booster pump set (Duty + Standby)
4 Ls 1.00 28,300.00 28,300.00 - - - - -
with 100Ltr pressure vessel
Periodical comprehensive maintenance of
5 Ls 1.00 14,400.00 14,400.00 - - - - -
landscape during the DLP period
- - - - -
- - - - -
Total - Original Contract (G) 290,000.00 35,315.25 63,567.45 98,882.70
B - Approved Variations
VR001 1 - - - - -
VR001 2 - - - - -
Total - Approved Variations (H) - - - -
C - Agreed Back Charges
1 - - - - -
2 - - - - -
Total - Back Charges (I) - - - -
Grand Total (J = G + H - I) 290,000.00 35,315.25 63,567.45 98,882.70
Note - This payment application reflects the gross value of work done. Appropriate advance payment recovery and retention will be applied as per agreed contract terms and conditions.
Subcontractor Payment Application Form 3/17/2023 9:28 AM Page 1 of 1