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  • Schedule of Payments and Delay - Kabarnet

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    spionconstruction
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    The difference in dates from when Payment Vouchers were certified to when they were paid shows a delay of 617 days cumulatively. We do not have the Payment Vouchers for the last two payments in the schedule.

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    Schedule of Payments and Delay -Kabarnet

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    The difference in dates from when Payment Vouchers were certified to when they were paid shows a delay of 617 days cumulatively. We do not have the Payment Vouchers for the last two payments in the schedule.

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    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    15 vues2 pages

    Schedule of Payments and Delay - Kabarnet

    Transféré par

    spionconstruction
    The difference in dates from when Payment Vouchers were certified to when they were paid shows a delay of 617 days cumulatively. We do not have the Payment Vouchers for the last two payments in the schedule.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    27TH February 2013

    The Project Architect,


    Ministry of Public Works,
    P.o box 30743 - 00100,
    Nairobi

    REF: SCHEDULE OF PAYMENTS TO DATE


    COMPLETION OF MEDICAL TRAINING COLLEGE KABARNET
    D11 RV/BRO 002 JOB NO. 1477H
    Dear Sir,
    Below please find a breakdown of the schedule of payments. We have reconciled the
    same from the project file at our end and included both the Invoices and Payment
    Vouchers from MOPW. The difference in dates from when Payment Vouchers were
    certified to when they were paid shows a delay of 617 days cumulatively.
    We do not have the Payment Vouchers for the last two payments in the schedule.
    We trust the information shall be useful in making an assessment from your end for our
    application for extension of time presented earlier.
    Kind regards

    Qs.David Nahinga

    Cc: Chief Quantity Surveyor


    Attachments: 1 No. Schedule of Payments/Invoices

    SCHEDULE OF PAYMENTS/ INVOICES


    NO. D11 RV/BRO 002 JOB NO.
    1477H
    COMPLETION OF MEDICAL TRAINING COLLEGE KABARNET
    PAYMENT
    VOUCHERS
    DATE
    AMOUNT CERTIFIED

    VAT

    RETENTION

    WTAX

    O1

    14.01.2011

    22,860,911.12

    3,153,229.12

    2,228,091.10

    685,827.33

    O2

    26.07.2011

    30,032,295.60

    3,003,229.60

    900,968.87

    O3

    30.11.2011

    30,056,759.32

    3,005,675.90

    901,702.78

    O4

    15.06.2012

    4,766,436.29

    476,643.60

    142,993.09

    O5

    11.10.2012

    6,432,200.59

    643,220.07

    192,966.02

    O6

    17.02.2012

    21,120,754.32

    2,112,075.40

    633,622.63

    DATE PAID
    12.05.2011
    (Delay=88 days)
    18.08.2011
    (Delay =0 days)
    5.01.2012
    (Delay=7 days)
    21.08.2012
    (Delay=37 days)
    21.12.2012
    (Delay=41 days)
    21.08.2012
    (Delay =156 days

    AMOUNT
    PRESENTED

    INVOICES
    O1

    15.11.2011

    28,687,682.29

    O2

    9.01.2012

    13,293,165.00

    O3

    15.02.2012

    14,159,773.60

    O4

    14.03.2012

    14,903,755.40

    O5

    24.04.2012

    21,778,512.80

    O6

    20.08.2012

    19,708,000.15

    O7

    3.12.2012

    23,195,619.14

    Qs.David Nahinga

    NOT YET PAID


    (Delay=232 days)
    NOT YET PAID
    (Delay=56days)

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