EBLE RER A fm 805-308,3/F, Harcourt House, 38 Gloucester Road, Wanchai, Heng Kong SAR Tel : (852) 2369 2869, Fax : (852) 2722 0227 as BACHY SOLeTANCHe Bachy Soletanche Group Ltd. QW SUBCONTRACT PAYMENT CERTIFICATE Addressed To: Certificate No. : Pile Tapbo Ciyi] Engineering Co. Ltd, ez, 12/F . Unit, 2. Period Ending : | 96/05/13 Yee Kuk Industrial Centre 555, Yee Kuk Street, Chetina Sha Wan, Kowloon Job No. : | cBi01 Subcontractor Works : ‘Subcontract Sum: 24.920.990.00 Subcontractor: Tapbo Civil Engineering Co. Ltd Teale be Tis Pood = BO/SCHEDULE OF PRICES 20,470,698. 98} ADD-Variations 0.09] ADD-Dayworks 0:09] ADD-Advanced Payments 1600, 000-09} ADD-Other Items: 0:09] Sub-Total “21,070, 698.58 DOT-Discount DOT-Retent ion gaT-Recovery Ady paynent DOT-Contra Charges DOT-Gther Items PAYMENT DUE “12,021,635. 72 Comment: Japboss revised patent application ref TL. 19-CLO1.LOO3(Rev.1) dated 2 April 2013. Prepared by = WV ‘Approved by = DrS eon fy (Project OS) (Commercial Manager) pate: 6/F/2513 Date :Contract No. HY/2009/18, (ContraWan Chai Bypass - Tunnel (Causeway Bay Typheon Sheker Section) cumuLaTive Is Ist Mea, s2 TOTAL Total Amount of Works competed 9,149,903.92 7,149,983.00 4,170,812.66 20,470,688.98 ‘Add : Advance Payment ‘ 600,000.00 - 600,000.00 Loss Repayment of Advance Payment zl (600,000.00) - (600,000.00), 9,149,803.92 7,149,983.004,170812.66 70,470,698.98 Loss : 5% rotenton i (208,540.63) (208,840.63 Lee Contra Charges 1) Materials (Cement, ete) (e99,212.14) (798,230.81) (280,588.00) (2,082,040.951 1) Eneray (Beco, ote (220,202.40) 152,132.50) (68,948.78) (442,982.08), 1} Subcontractors tov, quod tess teseu} —_‘(2,848,250.00) _19,737/36230) _{1,110.485.70) (6,696,098.00) «) Sundries - 1 Safety Fund (1,000.00) (8,000.00) (20,000.00) Net Amount cated 5.072,138.78 4,468,257.99 —2,491,200.65, 12,021,696.72 Less : Previous Certified (6,072,138.78) —(4,488,257.39)_(1,298,075.82) (10,308,471,98), Not Amount Due : 1.219,163.73 1.213,163.73 FINALISED FOR ZONE TSI FINALISED FOR ZONES TSeNES,Contact No. HY/2008/15, Certra-vfan Ghai Bypece - Tune! (Causeway Say Typhaon Shelter Section} ‘TAREQ = Snail Bamoval ‘Subcontract Payment Curticate.No.18 (entesnond ta Tanbo's Payineot Anaiaton ext, TPL.13.CEO1.LO0SIRev.1i) s2.WoRKS SSCOMTRACT TERTECATN Ter Hae BO] Ont | Fate | Ena] — Faas TSP] Tou Tastee fe ‘uanti bee | te ‘She tee * Seobeaanal wats onsepa walt hota ano rre re soo | ms | ers] rnzceero] —sereaso] — saunon| reuse] sasarzto| om Manan (AL POVSKONAL | | one oaning ne hn eset ct | ome ms et ‘én | 19080) ry +00] 120 92000 7 | ranperaon tnt winsorcie trate | = | day | 740000] rte oy 1v01 | Powien ot 201 bet ichiting maroon but ew | 1200.00] 1300 5100 ‘80000 ‘ea anor Lone vote | £2:nen ort svnine mw | sera0} zi Wo | Tegan torte ve | s0000 sao] si seo “otal Amourt of Werks Cemloted ot Zones T52:|__4,170,12.66 206,540.05) ners osz8} BY Cement tte 2809 “78038,00 cles! Soca —asage Nt Aroont Cered for Zoe 782 2a tees Povo Paya or Zone 732 aaa ee Prymert Due fo Zane 182 11218,08.78 ¢- o aeFrusn's wey gute) Farrswaaee—| fe. aos : ovo ovo | 00 : oe | cosy dare] sv ooo oo sa | ovxpe giro} av svew'ser sees Waseecet \I{ svt eu | onbec ev sure scecorzes't suphroe 4 pscises YY say eu sh v fy DET arose 0 covonre | pavuars | texi69 co | forsee v Beret aw v a ORET | FoI Sunway | — | Sanmomy | _Ad, Ey) HH [sur wnowy | yun : etal Teac TL Tey | ap [oop TET som_owa| “ ntnood : ROTTS TRS TORO crave $90 pied 251 2002 14 woynasH0g ALK y IAL WEANAETC 40) OMY Bods BRAIUED-ANS {wopoeg sonaus woond, Kog SeaseneD) ing-ssed EYED MEALIEANED “HOA, oo SIDOTIAN YoeNWW.