Progress Payment Certificates (PPC) - Supportive Documentation Criteria

Project Nº: 80080
HASSI MESSAOUD REFINERY

Doc. Number: 80080-ZA-001-K-I
PROJECT
Rev. 0 Page 1 of 41
PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA
PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTIVE

DOCUMENTATION CRITERIA
0 15/06/20 Issued for Subcontract
REV. DATE DESCRIPTION PREPARED CHECKED APPROVED
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CONTENTS
1 OBJECT ..................................................................................................................................3
2 GENERAL................................................................................................................................3
3 PPC PROCEDURE ..................................................................................................................5
3.1 Requirements for the PPC set of documents ................................................................5
3.2 Follow up of ppc preparation of records .......................................................................6
3.3 ppc Soft Copies records .................................................................................................7
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1 OBJECT
Object of this Document (hereinafter also ‘Documentation Criteria’ or ‘Criteria’) is to detail and/or
complete pricing structure, price content, methodology of measurement and methodology of
payment including guidelines for progress payment certification, as applicable, conversantly with
applicable Price Lists (hereinafter also ‘BoQs’) and Measurement Criteria.
Progress Payment Certificates (hereinafter also ‘PPC’) shall include needful details of prices,
quantities and progressed amounts to which the SUBCONTRACTOR considers itself entitled to be
compensated through interim payments. PPC shall come together with supportive IFC (red-marked
documentation and/or As-Built documentation) and supportive Quality Control Documentation (ITPs,
passed NOIs, signed protocols, etc…) which shall reflect the progressed quantities and/or
milestones during the reporting period and for cumulated ones from the very outset of the PPC
submissions.
Unless otherwise stated in the contractual provisions, PPC shall be considered under monthly basis
for a period between the 21st day of the previous reporting period till the cut-off date, i.e. 20th day of
the month corresponding to the reporting period requested for interim payment.
No portion of PPC shall be deemed as acceptable without its needful supporting documentation,
which must be duly endorsed in advance by the relevant CONTRACTOR’s representatives (unless
otherwise agreed by PARTIES, CONTRACTOR’s Construction Superintendent for each discipline
as applicable to the documentation, as well as by the CONTRACTOR’s Quality Control Manager).
2 GENERAL.
Measurements and Breakdowns for Progress Payment shall be taken from contractual prices lists,
measurement criteria and IFC and ITP documentation such as specifications, standards, drawings,
site queries, protocols and/or any other documentation endorsed by CONTRACTOR’s engineering
team or included within ANNEX II to the SUBCONTRACT.
Red-Marked documentation, approved Quality Control Documentation, etc. shall be prepared by
SUBCONTRACTOR as supportive documentation for PPC preparation. Final measurements shall
be settled through “As Built” documentation when its preparation is contractually required to
SUBCONTRACTOR. SUBCONTRACTOR shall endeavor to get signatures onto supportive
documentation in advance, to fulfill with each PPC cut-off date.
Excepting the first PPC, it shall not be acceptable to include within any PPC reporting period
more than one month, or progressed amounts beyond the cut-off date of the reporting period.
CONTRACTOR shall be entitled to cross check at field any of the SUBCONTRACTOR’s
measurements and/or progressed milestones provided onto PPC supportive documentation.
Previously mentioned field cross-checks shall be done jointly with the SUBCONTRACTOR and the
results shall be accepted as valid. CONTRACTOR shall notify aforesaid calls to SUBCONTRACTOR
one day in advance. Failing SUBCONTRACTOR to attend calls for taking field measurements shall
lead to accept CONTRACTOR’s outcomes as valid.
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Red-Marked and As-Built documentation process

The following flow chart depicts how Red-Marked and As-Built Documentation are linked, where As-
Built documentation has to be prepared by SUBCONTRACTOR.
Site Queries (SQFs) shall be incorporated into their related IFC documentation (it is to say, executed
SQFs must be included within related Red Marked and/or As-Built drawings or standards)
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3 PPC PROCEDURE
This procedure complements and develop contractual stipulations concurred by PARTIES for the
WORK Measurement and Evaluation.
SUBCONTRACTOR shall issue his set of documents for PPC for CONTRACTOR’s assessment as
soon as ready by means of official communication, while invoices shall be immediately issued upon
PPC approval by CONTRACTOR respecting contractual deadlines and provisions in force.
3.1 REQUIREMENTS FOR THE PPC SET OF DOCUMENTS
Supportive Documentation for PPC purposes shall accomplish with the following minimum
requirements:
• Hard Copies of the IFC documentation which contain progressed amounts, either in red-
marked or As-Built forms, and duly signed by CONTRACTOR’s representatives as settled
above and stamped by SUBCONTRACTOR.
• Approved/Signed supportive Quality Control Documentation (ITPs, NOIs, Tests, Protocols,
etc) which evince that works have been duly performed.
• EXCEL files (soft copies) summarizing the actual executed quantities reflected in the
submitted PPC documentation, for the reporting period and cumulated from the outset of
PPCs submissions.
• Hard Copies (legible printouts) shall be handed over to Subcontracts Department timely
classified in folders, while Soft Copies (including Excel Files and PDF scanned copies) shall
be sent through official communication (typically through transmittal).
• Restricted distribution list as indicated by CONTRACTOR shall be observed to the
submission of this confidential information.
Supportive documentation shall be promptly evaluated by CONTRACTOR’s Subcontracts

Department / Quantity Surveyor Team, departing from the delivery date of the set of documents by
official means.
CONTRACTOR shall accept or not to proceed with interim payments for missing or delayed
documentation at his own criteria. In case of rejection of the previously mentioned delayed
documentation, SUBCONTRACTOR shall accept CONTRACTOR’s decision and include these
progressed amounts within the next PPCs submission on time.
It becomes explicitly acknowledged that technical office works done on behalf of
SUBCONTRACTOR by CONTRACTOR concerning the elaboration of PPC Supportive
documentation (contractually to be borne by SUBCONTRACTOR’s technical office), shall entail the
CONTRACTOR’s entitlement to retrieve incurred costs from SUBCONTRACTOR’s monies.
Foregoing costs shall be reasonably retrieved after prior notice to SUBCONTRACTOR for
rectification, and may come from the calculation of menhours rendered and hourly rates (e.g.
menhours from CONTRACTOR’s technical office personnel, quantity surveying, QC inspection or
construction subcontracts team among others).
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3.2 FOLLOW UP OF PPC PREPARATION OF RECORDS
Prior to any PPC official submission (coming along with its supporting documentation),
SUBCONTRACTOR shall have attained due endorsement from CONTRACTOR´s representatives.
For follow-up purposes, SUBCONTRACTOR can decide to submit to CONTRACTOR´s Subcontract
Department a dedicated “PPC Supportive Documentation Follow Up Table”, even in daily basis.
This Table, sorted out by disciplines (Price List wise) shall become helpful for following up the due
traceability of hard copies and unintentional bottlenecks. Sample for signatures follow-up below:
SUPPORTING DOCUMENTS FOLLOW UP TABLE FOR MONTH 'YEAR PPC

CONSTRUCTION´s SUPERV. QC
No BoQ Items Reception Date Reception Date
Name Submission Date Signature Name Submission Date Signature
to SUB to SUB
1 CW (Civil Works)
2 BLD Building Erection
3 PI Above Ground Piping
4 PV Valves
5 PS Supports&Hangers
6 ME Equipment Erection
7 SE Equipment Platforms
8 SP Steel Structure
9 RP Piping Painting
10a AM.1 Equipment Insulation
10b AM.1 Piping Insulation
11a EL.1 (General Works)
11b EL.2 (Cable Ways)
11c EL.3 (Cables)
12a INT.1 (General Works)
12b INT.2 (Cable Ways)
12c INT.3 (Cables)
13 FF (HSERev.
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Excerpt below show a typical breakdown on how summarized quantities per discipline or key item
codes must gather by SUBCONTRACTOR before a PPC submission:
3.3 PPC SOFT COPIES RECORDS
One Excel File shall match each of the Price Lists chapters (as shown above) while breakdown for
subchapters or key item codes shall be compiled into the same Excel File in different spreadsheets.
SUBCONTRACTOR’s technical office shall prepare under the guidance of CONTRACTOR all the
needful templates for creating Project soft copies and shall forward them for CONTRACTOR’s
assessment and approval.
Excel Files shall include same type of content conversantly with following minimum requirements:
- Period of time / Dates - Unit (if applicable)

- Drawing code/number - Quantity (previously cumulated)
- Sheet No. - Quantity (monthly cumulated)
- TAGs (if any) - Quantity cumulative
- Item Code and Description - […]
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Each discipline development shall abide by its own specific rules as described within its
applicable Measurement Criteria chapter.
Typical general samples, not limited to, are shown here in below as due reference to allow Project
specifics development, if any, for the different objects included in the contractual Price Lists.
As a rule of thumb, general samples shall be useful in order to ease the understanding of the
requirements for PPC supportive documentation and the resources (construction engineers,
IT...) that must be involved in SUBCONTRACTOR’s technical office to fulfill with this requirement.
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• Civil Works (CW)
Civil Works discipline shall gird to its Measurement Criteria and its Price List/s, involving the
following Supporting Documents as a minimum:
- Summary and Templates based on BOQ Price List/s reflecting at least

o Item code,
o Description of work unit,
o Unit of measurement,
o Actual executed quantities either in overall as well as broken down for each individual
drawing.
- Calculation sheets for itemized quantities as per drawing (example depicted below for a
drawing measurement)
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- Calculation spreadsheets for itemized quantities as per item. Example below for rebar
calculation.
PROJECT NAME : CODE:

PROJECT NO : PPC-XX
CONTRACTOR : Period:
SUB CONTRACTOR : Date:
BAR BENDING SCHEDULE FOR UNIT-510-C-101 COMPRESSOR A/B/C

510-17-23-701-A1 REV.02
Size of Member Bar No. of a b c d e f Length of
Cover No of Total
Sr.No. Description Bot Lvl Top Lvl Dia. (mm) Spacing Bar In Shape Each Bar Total Length Remarks
L (mm) B (mm) H (mm) (mm) Member Nos. mm mm mm mm mm mm
(mm) Each (mm)
A 510-C-101A/B/C
Top & Bottom Bars along

1 13,40 4,70 0,50 96,45 96,95 0,075 16 3 0,15 62 186 a c 0,34 13,25 0,34 - - - 13,89 2.583,17
Long Span D01 & D02
Top & Bottom Bars along

2 13,40 4,70 0,50 96,45 96,95 0,075 16 3 0,15 178 534 a c 0,34 4,55 0,34 - - - 5,19 2.770,39
Short Span D03 & D04
b
OUTER WALL
Starter Vertical Bar for

3 13,40 4,70 1,55 96,45 98,00 0,075 20 3 0,15 178 534 a 1,46 0,60 2,06 1.097,37
Wall
Starter Vertical Bar for

4 13,40 4,70 1,55 96,45 98,00 0,075 20 3 0,15 62 186 a 1,46 0,60 2,06 382,23
Wall
- Concrete works with its IFC documentation (drawing) support. Example below
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- Backfilling works with its IFC documentation (drawing) support. Example below
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Sheet 16 of 41
- Underground works with its IFC documentation (drawing) support. Example below
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Sheet 18 of 41
- Road and paving works with its IFC documentation (drawing) support. Example below
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Sheet 20 of 41
Supply and execution of concrete Supply and execution of concrete

Filling with granular material in Supply and execution of tiled
paving system, including edges paving system, including edges
Extra-price for Double Mesh type paving, bases and/or subbases, paving system, including edges
and joints, 75 mm thick, reinforced and joints, 200 mm thick,
other locations and joints, 150 mm thick.
with single mesh. reinforced with single mesh.
(m2) (m2) (m2) (m2) (m2)

Total Performed Total Performed Total Performed Total Performed Total Performed
No Document Code Document Title Rev. Progress Progress Progress Progress Progress
Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity Quantity
Q P C=Q.P Q=A P C=Q.P Q=A P C=Q.P Q=A P C=Q.P Q=A P C=Q.P
8547-720-001-KZh.05 140-E11 1 9,59 90,00% 8,63
8547-720-001-KZh.19 140-KH21 140-N6 A/B 3 33,20 70,00% 23,24 33,20 70,00% 23,24 6,64 100,00% 6,64
8547-720-001-KZh.20 140-KH23 140-N5 A/B 3 24,64 70,00% 17,25 24,64 70,00% 17,25 4,93 100,00% 4,93
8547-720-002-KZh.02 140-KH18 3 39,28 70,00% 27,49 39,28 70,00% 27,49 7,86 100,00% 7,86
8547-720-003-KZh.01 Open Pumping Station No2 2 38,56 90,00% 34,70
8547-720-005-KZh.01 Structure-B 140-R2/2 4 97,42 90,00% 87,68
8547-720-006-KZh.01 140-R3 3 37,47 90,00% 33,72
8547-720-010-KZh.01 140-E19 Steel Maintenance Platform 1 189,50 90,00% 170,55
8547-720-013-KZh.01 Structure-A 0 110,63 90,00% 99,57
8547-720-015-KZh.01 Open Pumping Station No.4 1 64,45 90,00% 58,00
8547-720-016-KZh.01 Structure-G 0 213,25 90,00% 191,93
8547-720-017-KZh.01 Compressor Station 5 1.013,04 90,00% 911,74
8547-720-018-KZh.01 140-KH24 1 41,22 100,00% 41,22
8547-720-019-KZh.01 140-KH26 1 41,22 100,00% 41,22
256,34 90,00% 230,70 1.687,98 88,85% 1.499,76 97,12 70,00% 67,98 19,42 100,00% 19,42 82,43 100,00% 82,43
- Executed works depicted in drawings or any other IFC documentation marked following
CONTRACTOR’s guidance.
- Signed protocols or acts for tests, such as Proctor Tests, Ground Compacting Tests,
Concrete Compressive Strength Results and any other test required as per specifications /
ITPs.
- Any other document that reasonably CONTRACTOR might require in order to cross check
that statements included in this portion of the PPC supportive documentation are the
righteous and flawless.
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• PS Supports and Hangers
Piping Supports and Hangers discipline shall gird to its Measurement Criteria and its Price List/s,
involving the following Supporting Documents as a minimum:
- Excel file for chapter named “PS Supports and Hangers Rev.0 20YYMMDD” with all its
subchapters in subsequent spreadsheets as per below example. Subchapters shall have the
following minimum split:
o Summary List as per Price List included in the Subcontract:
o Summary List-T1, with the following columns:
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o Typical drawing with identified components:
- Executed works depicted in isometric drawings or any other IFC documentation marked as
per CONTRACTOR’s guidance
- Signed protocols or Acts for the tests required as per specifications/ITPs.
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Sheet 23 of 41
• SP Steel Structure Works
Steel Structure discipline shall gird to its Measurement Criteria and its Price List/s, involving the
- Excel file for chapter named “SP Steel Structure Erection” with all its subchapters in
subsequent spreadsheets as per below example and concerning the following columns:
Summary file, as per Price List
General Status Spreadsheet [next page]
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PROJECT: xxxx
SUBCONTRACT: xxxxx
PPC nº xxxx
Touch up, NCR

As-built drawings,
resolution, Scaffolding
Erection, Alignment, Quality dossier, Scrap
No. Range Supply Prefabrication disassembly, Faults
DRAWING Length Qty per IN/OFF Torque, Ready to Grout devolution and Material
AREA MODULE Nº REVISION Price ident Total Qty Unit MARK Assembly NAME Profile Unit weight solving and Transfer act Remarks
REFERENCE (mm) Unit Module Receiving Report.
s (kg/m) signed
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Y/N Qty Y/N Qty Y/N Qty Y/N Qty Y/N Qty
900 TF-AP-990A PB.11 642,37 Kgs AP990AS-P101 UB254*146*37 6 1.791,4 107,1 >30-:-<=60 OFF MOD Y 642,39 Y 642,39 Y 642,39 Y 642,39 642,39
900 TF-AP-990A PB.12 245,63 Kgs AP990AS-P102 TEE146*127*16 7 2.237,7 35,1 OFF MOD Y 245,63 Y 245,63 Y 245,63 Y 245,63 245,63
900 TF-AP-990A PB.12 0,41 Kgs AP990AS-P103 PL5X40 2 130,0 0,2 OFF MOD Y 0,41 Y 0,41 Y 0,41 Y 0,41 0,41
900 TF-AP-990A PB.10 1.556,45 Kgs AP990AS-P104 UB254*146*37 3 7.860,0 518,8 OFF MOD Y 1.556,46 Y 1.556,46 Y 1.556,46 Y 1.556,46 1.556,46
900 TF-AP-990A PB.11 395,21 Kgs AP990AS-P105 UB254*146*37 4 1.939,7 98,8 OFF MOD Y 395,21 Y 395,21 Y 395,21 Y 395,21 395,21
900 TF-AP-990A PB.10 1.556,45 Kgs AP990AS-P106 UB254*146*37 3 7.860,0 518,8 OFF MOD Y 1.556,46 Y 1.556,46 Y 1.556,46 Y 1.556,46 1.556,46
900 TF-AP-990B PB.10 719,02 Kgs AP990BS-P102 UC254*254*73 1 8.255,0 719,0 OFF MOD Y 719,02 Y 719,02 Y 719,02 719,02 719,02
900 TF-AP-990B PB.12 232,16 Kgs AP990BS-P103 TEE133*102*15 4 3.886,9 58,0 OFF MOD Y 232,16 Y 232,16 Y 232,16 232,16 232,16
900 TF-AP-990B PB.11 171,05 Kgs AP990BS-P104 UB203*133*30 2 2.641,4 85,5 OFF MOD Y 171,05 Y 171,05 Y 171,05 171,05 171,05
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- Beyond the two foregoing Excel Tables, SUBCONTRACTOR has also to submit executed
works depicted in drawings or any other IFC documentation (as defined within Measurement
Criteria) marked as per CONTRACTOR’s guidance.
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Sheet 26 of 41
• AP Aboveground Piping / UP Underground Piping
Piping discipline shall gird to its Measurement Criteria and its Price List/s, involving the following
Supporting Documents as a minimum:
o Summary List/s as per contractual Price List/s
When Price Lists settled down measurement in Kilograms, actual executed quantities:
o Bill of Material:
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When Price Lists settled down measurement in DIs or DIs + linear meters, actual executed
quantities:
o Bill of Material:
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Sheet 28 of 41
o Valves:
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- Excel file for chapter named “Piping Progress Rev.0_20YYMMDD” with all its subchapters in
subsequent spreadsheets as per example
- Excel file for chapter named “Piping Quantities Rev.0_20YYMMDD” with all its subchapters
in subsequent spreadsheets as per example
- Executed works depicted in drawings or any other IFC documentation, marked as per
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Sheet 30 of 41
• Insulation Works
Insulation discipline shall gird to its Measurement Criteria and its Price List/s, involving the
Regarding Equipment Insulation Works (example)
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Sheet 31 of 41
Regarding Piping Insulation Works [example for Aboveground Installation (also applicable
for supply, underground and/or vendor)].
Summary for aboveground case:
PROJECT: PROGRESS PAYMENT REPORT NO

MONTH- YEAR
PIPING INSULATION PROGRESS PAYMENT REPORT
DATE : MM/DD/YYYY
Total Supplied Total Erected Previous Previous Supply Erection
Price Code Description Dia Thickness Unit Total Length
Length Length Supplied Erected Progress Progress
MH.AM.2.6.1.200 AG Pipe Insulation 14 100 m 56,08 56,08 56,08 56,08 56,08 - -

MH.AM.2.6.1.25 AG Pipe Insulation 1,5 60 m 92,73 92,73 92,73 21,24 21,24 71,49 71,49
MH.AM.2.6.1.34 AG Pipe Insulation 2 80 m 56,16 56,16 56,16 4,43 4,43 51,74 51,74
MH.AM.2.6.1.1 AG Pipe Insulation 0,5 30 m 0,53 0,53 0,53 0,53 0,53 - -
MH.AM.2.6.1.7 AG Pipe Insulation 0,75 30 m 3.145,08 3.145,08 3.145,08 1.470,25 1.470,25 1.674,83 1.674,83
Bill of material for aboveground case:
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Sheet 33 of 41
• Fireproofing Works
Fireproofing discipline shall gird to its Measurement Criteria and its Price List/s, involving the
• Calculation sheets (example)
Fireproofing for equipment
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Sheet 34 of 41
Fireproofing for Steel Structure (example)
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Sheet 35 of 41
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Sheet 36 of 41
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Sheet 37 of 41
• EL Electrical Works / INT Instrumentation Works

• E&I disciplines shall gird to their respective Measurement Criteria and their Price List/s,
involving the following Supporting Documents as a minimum:
EL. Cable Ways
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EL.Cable Laying
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Sheet 39 of 41
IN. Instruments
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INSTRUMENTS
Tests and
Calibration Certificate Support
Drawing Sheet TAG Description ITEM CODE Calibrate(Y/N) Erection(Y/N) Precommission
number erection(Y/N)
ing (Y/N)
8547-716-101-AK-04 5 150-GDS-0102 Gas or fire detector. VS.INT.1.8.2 06140830 Y Y Y Y
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8547-716-101-AK-04 5 150-GDC-0101 Gas or fire detector. VS.INT.1.8.2 06141095 Y N Y N
8547-716-101-AK-04 5 150-GDS-0103 Gas or fire detector. VS.INT.1.8.2 06140783 Y N Y N
8547-716-101-AK-04 2 152-TT-0015 Temperature transmitter. VS.INT.1.4.1 P/016479 Y Y Y N
8547-716-101-AK-04 3 152-FT-0008 Differential pressure transmitter or indicator (flow or level). VS.INT.1.3.1 P/016416 Y Y Y N
8547-716-101-AK-04 3 152-FT-0014 Differential pressure transmitter or indicator (flow or level). VS.INT.1.3.1 P/016410 Y Y Y Y
8547-716-101-AK-04 4 152-PT-0025 Pressure transmitter. VS.INT.1.3.2 P/016386 Y Y Y N
8547-716-101-AK-04 5 150-GDS-0107 Gas or fire detector. VS.INT.1.8.2 06140775 Y Y Y N
8547-716-101-AK-04 3 140-FT-0041 Differential pressure transmitter or indicator (flow or level). VS.INT.1.3.1.4 Recalibration Y Y Y Y
8547-716-101-AK-04 4 152-PT-0009 Pressure transmitter. VS.INT.1.3.2.4 OTHERS Y Y Y Y
Item Code Item Description Unit(lm, un,…) Support calibration erection QTY KS
VS.INT.1.2.2.4 Level transmitter Radar each 0.00 0.00 0.00 0.00
VS.INT.1.2.3 Level transmitter each 0.00 0.00 0.00 0.00
VS.INT.1.2.3.4 Level transmitter each 0.00 0.00 0.00 0.00
VS.INT.1.3.1 Differential pressure each 0.60 0.60 2.20 3.40
VS.INT.1.3.1.4 Differential pressure each 0.15 0.15 0.55 0.85
TOTAL VS.INT.1.3.2 Pressure transmitter. each 1.05 1.05 3.85 5.95
Rev: 0
VS.INT.1.3.2.4 Pressure transmitter. each 0.30 0.00 0.55 0.85

VS.INT.1.3.4 Pressure gauge with each 0.00 0.00 0.00 0.00
VS.INT.1.3.4.4 Pressure gauge with each 0.00 0.00 0.00 0.00
each 0.15 0.15 0.55 0.85
Sheet 40 of 41
VS.INT.1.4.1 Temperature transmitter.

VS.INT.1.4.1.4 Temperature transmitter. each 0.00 0.00 0.00 0.00
VS.INT.1.8.11 Loudspeaker,explosion each 0.00 0.00 0.00 0.00
Code: 80080-ZA-001-K-I

Code: 80080-ZA-001-K-I
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Progress Payment Certificates (PPC) - Supportive Documentation Criteria

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Progress Payment Certificates (PPC) - Supportive Documentation Criteria

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Project Nº: 80080

HASSI MESSAOUD REFINERY

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTIVE

0 15/06/20 Issued for Subcontract

REV. DATE DESCRIPTION PREPARED CHECKED APPROVED

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

Red-Marked and As-Built documentation process

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

3.1 REQUIREMENTS FOR THE PPC SET OF DOCUMENTS

Supportive documentation shall be promptly evaluated by CONTRACTOR’s Subcontracts

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

3.2 FOLLOW UP OF PPC PREPARATION OF RECORDS

SUPPORTING DOCUMENTS FOLLOW UP TABLE FOR MONTH 'YEAR PPC

2 BLD Building Erection

3 PI Above Ground Piping

10a AM.1 Equipment Insulation

10b AM.1 Piping Insulation

11a EL.1 (General Works)

11b EL.2 (Cable Ways)

11c EL.3 (Cables)

12a INT.1 (General Works)

12b INT.2 (Cable Ways)

12c INT.3 (Cables)

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

3.3 PPC SOFT COPIES RECORDS

- Period of time / Dates - Unit (if applicable)

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

• Civil Works (CW)

- Summary and Templates based on BOQ Price List/s reflecting at least

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROJECT NAME : CODE:

BAR BENDING SCHEDULE FOR UNIT-510-C-101 COMPRESSOR A/B/C

Top & Bottom Bars along

Top & Bottom Bars along

Starter Vertical Bar for

Starter Vertical Bar for

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

Supply and execution of concrete Supply and execution of concrete

(m2) (m2) (m2) (m2) (m2)

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

• PS Supports and Hangers

o Summary List as per Price List included in the Subcontract:

o Summary List-T1, with the following columns:

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

o Typical drawing with identified components:

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA

• SP Steel Structure Works

Summary file, as per Price List

General Status Spreadsheet [next page]

Touch up, NCR

PROGRESS PAYMENT CERTIFICATES (PPC) - SUPPORTING DOCUMENTATION CRITERIA