PAYMENT REQUEST SUMMARY-RESIDENTIAL (BLOCK A&B)

Issued date : 3/Mar/17

Certify for this period
Certified Amount Recoup Advance for Retention for this
Budget Cost Main Item Sub-item Contract code Contract amount (VND) Due amount
due for this month this payment payment
Main contract works

41600 Site work -main building - - - - -

41601 - Landscaping P03-01A 67,500,000 - - - -
41602 - External work and Infra structure P03-01A 9,820,000,000 - - - -
42200 Sub Structure works - - - - -
42201 Piling , excavation and Shoring P03-01A 24,462,571,595 -
42202 Concrete foundation works P03-01A 66,155,180,728 -
42203 Thermal and Moisture protection P03-01A 545,829,311 -
42300 Superstructure - -
42301 Concrete works P03-01A 179,391,196,637 -
42302 Masonry P03-01A 22,145,903,596 -
42303 Metal work P03-01A 7,763,369,565 -
42304 Moisture protection ( membrane) P03-01A 2,395,728,261 -
42305 Doors and windows P03-01A 76,643,773,658 8,803,332,057 - - 8,803,332,057
42400 Finishing Works - -
42401 Finishes P03-01A 154,373,887,708 -
42500 Fixtures and Fittings - -
42501 Accessories P03-01A 6,292,981,217 -
42502 Furnishing P03-01A 6,397,500,000 -
42600 Services - -
42601 Electrical P03-01A 92,519,911,924 -
42602 MV Circuit P03-01A - -
42603 LV Circuit P03-01A - -
42604 Lightening protection P03-01A - -
42605 A/C systems P03-01A 77,915,497,817 -
42606 Water waste systems P03-01A 53,666,737,953 -
42607 Rain Water systems P03-01A - -
42608 Supply water systems P03-01A - -
42609 Fire Fighting systems P03-01A 22,786,275,402 -
42610 Fire Alarm systems P03-01A - -
42611 MEP Early works P03-01A - -
42612 Provisional Sum P03-01A - -
42613 Elevator P03-01A 27,037,350,850 -
42614 Pool Equipment P03-01A - -
42700 BMU - - - - -
42701 BMU P03-01A - - - - -
42800 Preliminaries 45,626,919,180 396,149,943 396,149,943
42801 Preliminaries P03-01A - - - - -
42900 Contingency - -
42901 Contingency P03-01A - -

Variation Works
41601 Landscaping P03-01A -
41602 External work and Infra structure P03-01A 739,861,452 -
42201 Piling , excavation and Shoring P03-01A 41,495,000 -
42202 Concrete foundation works P03-01A 2,226,248,921 -
42203 Thermal and Moisture protection P03-01A 1,584,715,460 -
42301 Concrete works P03-01A 2,857,221,286 -
42302 Masonry P03-01A 3,947,022,524 -
42303 Metal work P03-01A - -
42304 Moisture protection ( membrane) P03-01A - -
42305 Doors and windows P03-01A - -
42401 Finishes P03-01A 12,746,858,947 -
42501 Accessories P03-01A - -
42502 Furnishing P03-01A - -
42800 MEP Preliminareis P03-01A (204,497,205) -
42601 Electrical P03-01A (1,324,788,116) -
42602 MV Circuit P03-01A -
42603 LV Circuit P03-01A -
42604 Lightening protection P03-01A -
42605 A/C systems P03-01A (1,115,668,221) -
42606 Water waste systems P03-01A (768,451,409) -
42607 Rain Water systems P03-01A -
42608 Supply water systems P03-01A -
42609 Fire Fighting systems P03-01A (326,275,569) -
42610 Fire Alarm systems P03-01A -
42611 MEP Early works 1,062,824,997 -
42612 Provisional Sum - -
42613 Elevator P03-01A - -
42614 Pool Equipment P03-01A - -

TOTAL SUM 897,474,683,468 9,199,482,000 - - 9,199,482,000