Interim Valuation: 01

Project:
Client:
Contractor: Consultant:
Contract sum: Rs. 85, 232, 000.00 Project Commencement Date:
Advance: Rs. 17,046,400.00 Project Completion Date:
Maximum Retention: Rs. 4,261,600.00

Value of work done: Rs. 388,867.52

Variation: -
Sub Total A: Rs. 388,867.52
Additions
Price Escalation: -
80% of materials @ site: -
Sub Total B: Rs. 388,867.52
Deductions
Advance Recovery: Rs. (97,216.88)
Retention: Rs. (38,886.75)
Sub Total C: Rs. 252,763.89

Add VAT 15%: Rs. 37,914.58

Sub Total D: Rs. 290,678.47
Less: Previous Payment
Amount Recommended to Payment Rs. 290,678.47