08 Sewer main Connection P. Sum in BOQ 70,000.00 Payment made 67,982.00 Add 5 % profit 3,399.10 70,000.00 71,381.10 70,000.00 Net Addition carried to summery 1,381.10 Other works. 09 Day work P. Sum in BOQ 60,000.00 No work Day work 00000.00 60,000.00 00000.00 00000.00 Net Omission carried to summery 60,000.00 10 Telephone call P. Sum in BOQ 9,500.00 Telephone bill was 8,643.50 Add 5 % profit 432.17 9,500.00 9,075.67 9,075.67 Net Omission carried to summery 424.33 11 Security Installation P. Sum in BOQ 60,000.00 Payment made to security company 61,250.00 Add 5 % profit 3,062.50 60,000.00 64,312.50 60,000.00 Net Addition to summery 4,312.50
08 09 10 11 Sewer main Connection P. Sum in BOQ Payment made Add 5 % profit Net Addition carried to summery Other works. Day work P. Sum in BOQ No work Day work Net Omission carried to summery Telephone call P. Sum in BOQ Telephone bill was Add 5 % profit Net Omission carried to summery Security Installation P. Sum in BOQ Payment made to security company Add 5 % profit Net Addition to summery 70,000.00 67,982.00 3,399.10 70,000.00 60,000.00 71,381.10 70,000.00 1,381.10 00000.00 60,000.00 00000.00 00000.00 8,643.50 432.17 60,000.00 9,500.00 9,500.00 9,075.67 9,075.67 61,250.00 3,062.50 424.33 60,000.00 60,000.00 64,312.50 60,000.00 4,312.50
Contract%20Administration%203.docx