Approved

Variation Order
No

Description

Approved Amount
(A)

Discount 3.5% to
be deduct (B)

Variation due to Procurement of furnitures listed

in the specification

711,160.66

2,262.78

Excess Quantity

228,124.80

7,984.37

14

Construction of 100m3 sum - General Item

6,882,333.33

240,006.67

15

Excess Quantity

6,307,122.99

191,864.81

14,128,741.78

442,118.63

Total

Total Amount of
Variation Order (A-B)

708,897.88

Remarks

= 646,509.69 (1B.3) + 64,650.97 (1B.16)

Discount will be deduct from 1B.16

220,140.43
6,642,326.66 =(6,882,333.33-25,000)*3.5%
6,115,258.18
13,686,623.15

=(6,307,122.99 - 907,798.44 +
5179.13+7,7348+)*3.5%