SQD - Labour Sub-Con Outstanding - Jun, Jul, Aug 17

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SQUARE DEAL MCS LTD

Contract Name : Le Parc De Mont Choisy - IRS - Zone 4 - Banyan Villas

Contract No. : RG
BAR568
__________ OUTSTANDING COST
Month :JUNE, JULY, AUGUST SUB - CONTRACTOR

Date Ref No. Description Cost Code Value O/U Costed

May 17 C9 Clency Riche 203 02 001 100,000 00

C10 Clency Riche 202 02 001 27,330 00

May-17 C4 Dadool 203 02 001 28,000 00

C5 Dadool 202 02 001 5,015 00

May-17 C6 R.K.N 202 02 001 206,700 00


TOTAL COST 367,045.00
SQUARE DEAL MCS LTD

Contract Name : Le Parc De Mont Choisy - IRS - Zone 4 - Banyan Villas

Contract No. : RG
BAR568
__________ OUTSTANDING COST
Month : JUNE, JULY, AUGUST 2017 NOMINATED SUB - CONTRACTOR

Date Ref No. Description Cost Code Value O/U Costed


TOTAL COST -
.
SQUARE DEAL MCS LTD

Contract Name : Le Parc De Mont Choisy - IRS - Zone 4 - Banyan Villas

Contract No. : RG
BAR568
__________ OUTSTANDING COST
Month : JUNE, JULY, AUGUST 2017 DOMESTIC SUB - CONTRACTOR

Date Ref No. Description Cost Code Value O/U Costed


TOTAL COST -
.
SQUARE DEAL MCS LTD

Contract Name : Le Parc De Mont Choisy - IRS - Zone 4 - Banyan Villas

Contract No. : RG
BAR568
__________ OUTSTANDING COST
Month : JUNE, JULY, AUGUST 2017 PLANT & EQUIPMENTS

Date Ref No. Description Cost Code Value O/U Costed

Aug-17 Cert 19 Sohatee- Transport 203 02 007 2700 00

CKM for month March, April,


Aug-17 Cert 06 May, June, July, August 203 06 002 642,692 32

CKM for month March, April,


Aug-17 Cert 06 May, June, July, August 202 06 002 2,221,628 62

TOTAL COST 2,867,020.94

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