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Interim Payment Certificate No. 03: Month: December 2021

This interim payment certificate provides details of work completed on the rehabilitation of agricultural engineering and crop processing workshop and laboratories project at the Federal College of Agriculture in Ibadan, Nigeria. It shows that permanent works are now at ₦11.1 million out of the total contract sum of ₦14.9 million. Provisional items completed total ₦2.56 million. The amount due for payment to the contractor, Dedicom Associates International Limited, is ₦5,311,005.67. Representatives from both the contractor and client, Federal College of Agriculture, Ibadan, have certified the work and payment due.

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Oseni Momodu
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77 views

Interim Payment Certificate No. 03: Month: December 2021

This interim payment certificate provides details of work completed on the rehabilitation of agricultural engineering and crop processing workshop and laboratories project at the Federal College of Agriculture in Ibadan, Nigeria. It shows that permanent works are now at ₦11.1 million out of the total contract sum of ₦14.9 million. Provisional items completed total ₦2.56 million. The amount due for payment to the contractor, Dedicom Associates International Limited, is ₦5,311,005.67. Representatives from both the contractor and client, Federal College of Agriculture, Ibadan, have certified the work and payment due.

Uploaded by

Oseni Momodu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CLIENT :- FEDERAL COLLEGE OF AGRICULTURE, MOOR PLANTATION. IBADAN.

OYO STATE
CONTRACTOR: - DEDICOM ASSOCIATES INT'L LIMITED
CONSULTANT:- BENTLEY ADAMS NIGERIA
PROJECT: REHABILITATION OF AGRICULTURAL ENGINEERING AND CROP PROCESSING WORKSHOP AND
LABORATORIES (2021 CAPITAL PROJECTS) Contract Sum Min. Cert. Value
14,996,964 749,848

Interim Payment Certificate No. 03 Month: December 2021

S/N Description Previous Months This Month Cumulative Amount


A Permanent Works 6,693,450.00 4,407,100.00 11,100,550.00

B Provisional Items to date 1,852,445.90 708,191.10 2,560,637.00


C Sum of Permanent Works Plus Provisional Items 8,545,895.90 5,115,291.10 13,661,187.00
D Materials on Site - -
E Sub-total 8,545,895.90 5,115,291.10 13,661,187.00
F Contract Advance (15%) 2,249,544.66 2,249,544.66 2,249,544.66
G Amortisation of Contract Advance 2,249,544.66 2,249,544.66
H Less 5% Retention (on Permanent works only) 334,672.50 220,355.00 555,027.50
J Sub-total 8,661,132.33 4,894,936.10 13,106,159.50
K Add 1% Stamp Duty 86,611.32 48,949.36 131,061.60
L Add 7.5% VAT 649,584.92 367,120.21 982,961.96
M Total Certified for Payment 9,397,328.58 5,311,005.67 14,220,183.06

AMOUNT DUE FOR PAYMENT: FIVE MILLION, THREE HUNDRED AND ELEVEN THOUSAND, FIVE NAIRA AND SIXTY - SEVEN KOBO.

Contractor's Representatives Engineer & Engineer's Representative

…………………………………………………………………………………… ……………………………………………………………………………….
The Project Engineer (Dedicom Associates Limited.) The Resident Engineer/Engineer's Representative
Date; 20th December, 2021 Date; 20th December, 2021

…………………………………………………………………………………. ……………………………………………………………………………….
The Project Manager ( Dedicom Associates Limited.) The Project Team Leader/The Engineer
Date; 20th December, 2021 Date; 20th December, 2021

Clients (FCA) Representatives

…………………………………………………………………………………… ……………………………………………………………………………….
The Project Engineer ( FCA) The Procurement Officer (FCA)
Date; Date;

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