FINAL ACCOUNT STATEMENT Omission Addition Contract Sum 23,201,750.00 Deduction Nominated sub contract work 1,846,250.00 Nominated suppliers work 525,000.00 Money provisions 150,000.00 Contingencies 400,000.00 Additions Nominated sub contract work 1,875,248.90 Nominated suppliers work 488,586.00 Money provisions 151,980.00 Variations 300,406.00 Fluctuations 372,170.00 Claims 152,980.00 26,543,120.90 2,921,250.00 (2,921,250.00) 23,621,870.90 Deduct net contract payment Advance payment 4,056,100.00 (23,047,165.36) Previous payments 18,991,065.36 Balance due 574,705.54 TASK 7
FINAL ACCOUNT STATEMENT Contract Sum Deduction Nominated sub contract work Nominated suppliers work Money provisions Contingencies Additions Nominated sub contract work Nominated suppliers work Money provisions Variations Fluctuations Claims Deduct net contract payment Advance payment Previous payments Balance due Omission 1,846,250.00 525,000.00 150,000.00 400,000.00 2,921,250.00 4,056,100.00 18,991,065.36 Addition 23,201,750.00 1,875,248.90 488,586.00 151,980.00 300,406.00 372,170.00 152,980.00 26,543,120.90 (2,921,250.00) 23,621,870.90 (23,047,165.36) 574,705.54 TASK 7
Contract%20Administration%203.docx