PAL Technology Services L.L.C.

Operations Deparment

PAYMENT CERTIFICATE
Project No.: 117 Payment Cert. No.: Al Bawadi -001 Dated: 30/10/2011 Currency: AED

Project Title Consultant Project Duration

: Police Station, Barracks and Civil Defense Building @ Yas Island (West) : Professional Arabian Consulting Engineers (PACE) L.L.C. : From Date:
9-May-10

Upto Date:

31-Oct-11

Contract Ref. No. Contract Title

: : ROAD WORKS 1 15-Sep-11

Contractor Name:

M/s Al Bawadi Road Contg. LLC

Sub-Contractor Bill No.: for Progress Dur. From:

Sub-Contractor Bill Date: Upto:

25/10/2011 31 OCT.11

1 Original Contract Value 2 Variation in Contract Value 3 Revised Contract Value 4 Variations Orders Value 5 Revised Contract Value 6 Advance Payment 7 Work Done Todate 8 Work Done Todate

AED AED AED AED AED ( ( ( (

10%

of Contract Value) of Contract Value) of Variations Value) of Revised Contract Value)

AED AED AED AED 117,210 117,210

A Sub-Total of Work Done

9 Retention on Work Done 10 Advance Payment Recovery 11 Other Deductions 12 Total Previous Payment 13 Total Due this Payment

AED AED AED AED AED

11,721

105,489

Amount in Words AED

One Hundred Five Thousand Four Hundred Eighty Nine Only

14 Percent Progress this Period - Original Works 15 Percent Progress Todate - Original Works

Project Manager

Operations Manager

General Manager

PAL Technology Services LLC Operations Department

Payments History
Project Number: Invoice Number 1

117
Type Invoice Date 25/10/2011 Roadworks Detail

Project Title: Police Station, Barracks and Civil Defense Building @ Yas Island (West) Deductions IPC Detail Cummulative Cummulative Net Payable Workdone Payable Advance Retention Number Date Amount 117,210 11,721 105,489 1 30.10.2011 105,489

Payment Detail Date Paid Amount

Total

105,489

PROGRESS INVOICE - (IPC # 001 ) Project Number: PPC 006 / 2010 Project Title: Construction & Maintenance of Police Station & Civil Defense in Yas Island, Abu Dhabi SUMMARY - Workdone for Road Works Page # 3 BOQ ITEM DESCRIPTION Amount This Month Total Amount (Dhs.) Previous Month To Date

On account payment released against Workdone at Site 195,350.00 60% 117,210.00 117,210 117,210

TOTAL AMOUNT CARRIED TO GENERAL SUMMARY

117,210

117,210