PAYMENT CERTIFICATE

Date:- 7-Apr-16
PROJECT:-

Contractor:-

Contract Amount = IPC No 2

Cumulative
Sr. Last Certificate This Certificate Ref Page
Description Amount Remarks
No. (Rs.) (Rs.) No
(Rs.)

1. Value of Work Done 313,423 1,255 314,678 #DIV/0!

2. Variations -

(i) Claims (if any) -

(ii) Non-BOQ Items -

(iii) Price Adjustment (Escalation) -

Sub Total (2) - - -

3 Total Work Done (1+2) 313,423 1,255 314,678 #DIV/0!

Deductions
Recovery of Mobilization Advance
4 @ 10% Of contract
- -

5 Less Retention Money @ 5% - -

Backcharges against over
6 - -
waistage of material (Pkg-1+2)
7 -
8 Total Deduction (4+5+6+7) - - -

9 Net Amount Payable 313,423 1,255 314,678

(3-8)

Rupees.:- Three hundred thousands five hundred twenty four only.

Note:- Income Tax to be deducted by Finance Deptt.

______________________ ______________________ ________________________

. Manager Contracts Dy. General Manager Vice President / C.O.O .
 PEARL REAL ESTATE HOLDING (PVT) LIMITED
BOQ WORK DONE
Job: IPC #
Ref.
Contract Work Done Quantities Work Done Amount
Approved Pag
S No. Description Unit QTY
% Age e
Rate Amount Prevouse Current Upto Date Prevouse Current Upto Date
No.
Providing and Fixing of 3" thick Dry wall Partitions
using 1/2" thick imported MDF sheet including
1 Sft 855.68 1.00 855.68 218.430 218.430 100% 218 218
Partal wood frame, termite proofing, complete in all
respects as directed by the Engineer.

Dismantling, Repairing & Re-installation of existing

Dry wall Partitions removing, cleaning proper
stacked form at site and carefully remove etc;
disconnect and carefully MEP works etc; and move
2 Sft 200.00 1.00 200.00 218.430 218.430 100% 218 218
to other site lead upto 20 Km ,dispose off
unserviceable materials and debris outside the
project limits, as per instructions of the Engineer
Complete in all respects.

Dismantling, Repairing & Re-installation of existing

8mm thick tempered imported clear glass removing,
cleaning proper stacked form at site and carefully
remove etc; disconnect and carefully and move to
3 Sft 240.00 1.00 240.00 218.430 218.430 100% 218 218
other site lead upto 20 Km e,dispose off
unserviceable materials and debris outside the
project limits, as per instructions of the Engineer
Complete in all respects.

Providing and Fixing 12mm thick tempered

imported clear glass door with clear safety film on
one side fixed in Champaign color D-48 Aluminum
section including Frost Paper, 1'-6" S.S Door
4 Sft 63.00 1.00 63.00 218.430 218.430 80% 175 175
Handle, S.S Center Lock system, Bottom Lock,
Double Action Floor Door Closer rubber gasket,
clear silicon etc., Complete in all respects as
directed by the Engineer.

Providing and making of Work Stations with 3 No's

Drawer using 3/4" thick Laminated MDF including
5 PVC lipping, heavy imported drawer channel, S.S No's 3.00 1.00 3.00 218.430 218.430 0% - -
handle, center lock system complete in all respects
as per given design or as directed by the Engineer.

Dismantling, Repairing & Re-installation of existing

Work stations removing, cleaning proper stacked
form at site and carefully remove etc; disconnect
and carefully MEP works etc; and move to other
6 No's 6.00 1.00 6.00 218.430 218.430 95% 208 208
site lead upto 20 Km e,dispose off unserviceable
materials and debris outside the project limits, as
per instructions of the Engineer Complete in all
respects.

Providing and Fixing of 3" wide 3/4" thick partal

7 coping on low height dray wall partitions, complete Sft 79.08 1.00 79.08 218.430 218.430 100% 218 218
in all respects as directed by the Engineer.

Total 1,446.76 - 1,255 1,255

 PEARL REAL ESTATE HOLDING (PVT) LIMITED
MEASURMENT
Job:
Sr# Particulars No. L B H/D Quantity Unit

1 2 5.000 4.000 40.000

 PEARL REAL ESTATE HOLDING (PVT) LIMITED
MEASURMENT
Job:
Sr# Particulars No. L B H/D Quantity Unit
 PEARL REAL ESTATE HOLDING (PVT) LIMITED
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Sr# Particulars No. L B H/D Quantity Unit
 PEARL REAL ESTATE HOLDING (PVT) LIMITED
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Sr# Particulars No. L B H/D Quantity Unit
 PEARL REAL ESTATE HOLDING (PVT) LIMITED
MEASURMENT
Job:
Sr# Particulars No. L B H/D Quantity Unit
 PEARL REAL ESTATE HOLDING (PVT) LIMITED
MEASURMENT
Job:
Sr# Particulars No. L B H/D Quantity Unit
 PEARL REAL ESTATE HOLDING (PVT) LIMITED
MEASURMENT
Job:
Sr# Particulars No. L B H/D Quantity Unit
 PEARL REAL ESTATE HOLDING (PVT) LIMITED
MEASURMENT
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Sr# Particulars No. L B H/D Quantity Unit

Total -