Header
- Date
- 2026-02-20
- File No
- HW/26/010
- Prepared by
- Kamal
- Estimated Job Value
- Rs. 18,500,000.00
Payment Summary
Amount to be paid1,100,000.00
Less previous700,000.00
Less retention (5%)20,000.00
Recommended nowRs. 380,000.00
Line Items
| Item | Description | BOQ | Previous | This Month | Cumulative | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Qty | Rate | Amt | Qty | Amt | Qty | Amt | Qty | Amt | ||
| D500A | Drain Construction D500A Drain | 200 | 3,000.00 | 600,000.00 | 40 | 120,000.00 | 57 | 171,000.00 | 97 | 291,000.00 |
| D500B | Drain Construction D500B Drain | 150 | 3,500.00 | 525,000.00 | 30 | 105,000.00 | 46 | 161,000.00 | 76 | 266,000.00 |
| D500C | Drain Construction D500C Drain | 300 | 4,200.00 | 1,260,000.00 | 100 | 420,000.00 | 165 | 693,000.00 | 265 | 1,113,000.00 |
Signature Matrix (placeholders)
Prepared by Quantity Surveyor
Name / Date
Checked by Assistant Manager Estimates
Name / Date
Approved by Senior Manager - Contracts
Name / Date
Authorized by Chief Operating Officer
Name / Date
Checked by Accounts Dept.
Name / Date
Authorized by - Manager Finance
Name / Date
Authorized by - Managing Director
Name / Date
Authorized by - Consultant Director
Name / Date