Page 2 of 7
Client / Owner : Pakistan Defence Officers Housing Authority, Karachi. LOA Date : DD:MM:YYYY
Consultant : MM Pakistan (Pvt) Ltd. Time For Completion: XX Months
Contractor : XYZ Pvt Limited Date of Completion: DD:MM:YYYY
Name of
: ABC DHAC City (Package - XX) Contract Amount: XXX,XXX,XXX,XXX
Project
CA - No. : XXX
Retention Money Clause
Interim Payment Certificate (IPC) No: XX
RECOVERY OF RETENTION MONEY BOND
Recovery
Total Workdone of 05% Retention Money Total Retention Money Page
Sr. No. IPC No. Balance Retention Remarks
this IPC of Cumulative work Recovered due till this No
Money
done of this IPC IPC
(Rs.)
(Rs.) (Rs.)
05% RETENTION As Per CA Amount
Recoveries
1 001
Bal Retention -
QS (CONTRACTOR) QS (CONSULTANT)
Submitted by: Deductions Checked Verified by:
Page 3 of 7
Client / Owner : Pakistan Defence Officers Housing Authority, Karachi. LOA Date : DD:MM:YYYY
Consultant : MM Pakistan (Pvt) Ltd. Time For Completion: XX Months
Contractor : XYZ Pvt Limited Date of Completion: DD:MM:YYYY
Name of Project : ABC DHAC City (Package - XX) Contract Amount: XXX,XXX,XXX,XXX
CA - No. : XXX
Interim Payment Certificate (IPC) No: XX
RECOVERY OF MOBILIZATION ADVANCE
Recovery
Recovery of Mobilization Balance
Total Workdone Mobilization Advance Mobilization
Sr. No. IPC No. Remarks Page No
of this IPC Advance on Recovered till this Advance to be
Cumulative work of IPC Recovered
this IPC (Rs.)
MAX 15% MOBILIZATION ADVANCE
Recoveries
1 001
Bal Mobilization Adv -
Q.S.(Contractor) Q.S.(Consultant)
(Submitted By) Deductions (Submitted By)
Page 4 of 7
Client / Owner : Pakistan Defence Officers Housing Authority, Karachi. LOA Date : DD:MM:YYYY
Consultant : MM Pakistan (Pvt) Ltd. Time For Completion: XX Months
Contractor : XYZ Pvt Limited Date of Completion: DD:MM:YYYY
Name of Project : ABC DHAC City (Package - XX) Contract Amount: XXX,XXX,XXX,XXX
CA - No. : XXX Interim Payment Certificate (IPC) No: XX
MAIN SUMMARY
Workdone upto last Workdone of this Page
Bill No. Description Contract Amount Total workdone IPC %age
IPC IPC No.
1 ROAD WORKS - -
2 SEWERGE SYSTEM - -
3 WATER SUPPLY SYSTEM - -
4 SPECIAL STRUCTURES - -
EMPLOYER / ENGINEER'S
5 - -
FACILITIES
TOTAL COST - - - -
Q.S.(Contractor) Q.S.(Consultant)
(Submitted By) (Submitted By)
Page 5 of 7
Client / Owner : Pakistan Defence Officers Housing Authority, Karachi. LOA Date : DD:MM:YYYY
Consultant : MM Pakistan (Pvt) Ltd. Time For Completion: XX Months
Contractor : XYZ Pvt Limited Date of Completion: DD:MM:YYYY
Name of Project : ABC DHAC City (Package - XX) Contract Amount: XXX,XXX,XXX,XXX
CA - No. : XXX Interim Payment Certificate (IPC) No: XX
GENERAL SUMMARY ROAD NETWORK
Workdone upto last
Contract Amount Workdone of this IPC Total workdone IPC Page
Bill No. Description IPC %age
Rs. Rs. Rs. No,
Rs.
1 Road Network
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
TOTAL (ROAD NETWORK) - - - -
Q.S.(Contractor) Q.S.(Consultant)
(Submitted By) (Submitted By)
Page 6 of 7
Client / Owner : Pakistan Defence Officers Housing Authority, Karachi. LOA Date : DD:MM:YYYY
Consultant : MM Pakistan (Pvt) Ltd. Time For Completion: XX Months
Contractor : XYZ Pvt Limited Date of Completion: DD:MM:YYYY
Name of Project : ABC DHAC City (Package - XX) Contract Amount: XXX,XXX,XXX,XXX
CA - No. : XXX Interim Payment Certificate (IPC) No: XX
ABSTRACT SHEET ROAD NETWORK
A - Road & Streets
As per CA/ BOQ last Paid This Bill To Date
BOQ Ref: / Page
Particulars Unit Remarks %age
Sr. No. Rate Amount Amount Amount Amount #
Quantity Quantity Quantity Quantity
(Rs) (Rs) (Rs.) (Rs.) (Rs.)
8,888,888.00 9,999,999,999
Total Amount = - 9,999,999,999 (9,999,999,999) -
QS(CONTRACTOR) QS(CONSULTANT)
Submitted by Checked Certified By
Page 7 of 7
Client / Owner : Pakistan Defence Officers Housing Authority, Karachi. LOA Date : DD:MM:YYYY
Consultant : MM Pakistan (Pvt) Ltd. Time For Completion: XX Months
Contractor : XYZ Pvt Limited Date of Completion: DD:MM:YYYY
Name of Project : ABC DHAC City (Package - XX) Contract Amount: XXX,XXX,XXX,XXX
CA - No. : XXX Interim Payment Certificate (IPC) No: XX
MEASUREMENT SHEET
BOQ Ref: No
Name of Item
Inspection Length Width Height Quantity
Description No IPC Remarks
Request No
(Ft) (Ft) (Ft) Rft or Sft or Cft
Total Quantity = 0.000
Last Paid Quantity = -
This IPC Quantity = 0.000
Q.S.(CONTRACTOR) QS(CONSULTANT)
(Submitted By) Checked Certified By
