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    Anticipated Final Account

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    Jelson Rumuar
    This document provides a final account summary for the Nadeen School of Dilmunia project. It lists the contract sum as BD7,300,000 and shows amounts for various bill items including preliminaries, main building, external works, and provisional sums. The totals include the contract amount, variations, works executed, retention amounts, amounts from previous certificates, and the net claim of BD554,047.821 inclusive of VAT.

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    Anticipated Final Account

    Uploaded by

    Jelson Rumuar
    70 views1 page
    This document provides a final account summary for the Nadeen School of Dilmunia project. It lists the contract sum as BD7,300,000 and shows amounts for various bill items including preliminaries, main building, external works, and provisional sums. The totals include the contract amount, variations, works executed, retention amounts, amounts from previous certificates, and the net claim of BD554,047.821 inclusive of VAT.

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    This document provides a final account summary for the Nadeen School of Dilmunia project. It lists the contract sum as BD7,300,000 and shows amounts for various bill items including preliminaries, main building, external works, and provisional sums. The totals include the contract amount, variations, works executed, retention amounts, amounts from previous certificates, and the net claim of BD554,047.821 inclusive of VAT.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    70 views1 page

    Anticipated Final Account

    Uploaded by

    Jelson Rumuar
    This document provides a final account summary for the Nadeen School of Dilmunia project. It lists the contract sum as BD7,300,000 and shows amounts for various bill items including preliminaries, main building, external works, and provisional sums. The totals include the contract amount, variations, works executed, retention amounts, amounts from previous certificates, and the net claim of BD554,047.821 inclusive of VAT.

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    © All Rights Reserved
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    of 1

    FINAL ACCOUNT

    Project: NADEEN SCHOOL OF DILMUNIA P2204


    Client : Ithmaar Development Company
    Supervising Consultant/Engineer : Mohamed Salahuddin Consulting Engineering Bureau (MSCEB)
    Quantity Surveyor : DJ Jones & Partners
    Contractor: Alghanah Group W.L.L.

    Contract Sum: BD7,300,000.000 Period Ending:

    S U M MA R Y

    Contract Amount CLAIM AMOUNT ( BD )


    Bill No. Bill Description
    BD Last Certified This Month Cumulative

    Bill No 3.2 Preliminaries 332,919.900 317,378.380 15,541.520 332,919.900

    Bill No 3.3 Main Building 5,592,382.024 5,494,603.399 97,778.625 5,592,382.024

    Bill No 3.4 External Works 1,116,588.576 1,111,801.754 4,786.822 1,116,588.576

    Bill No 3.5 Provisional Sums 98,542.500 93,417.500 5,125.000 98,542.500

    Bill No 3.6 Dayworks 9,567.000

    Contingency Sum 150,000.000

    Agreed Variations 105,192.278 17,812.930 87,379.348 105,192.278

    TOTALS 7,405,192.278 7,035,013.963 210,611.315 7,245,625.278

    Total Works Executed 7,245,625.278

    Less: 15% AP Recovery (Not applied on Advance & MOS) - 730,000.000

    Less: 10% Retention (Not applied on Advance & MOS) - 724,562.528

    Less: Net Amount Previous Certified - 5,601,512.326

    Add: Release of Retention 362,281.264

    Net Taxable Amount 551,831.688

    VAT - (See VAT sheet ) 2,216.133

    Net Claim (inclusive of Tax) 554,047.821

    For Alghanah Group W.L.L.

    M. THOMAS MATHAI
    Contracts Manager

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