8/15/2019 Bill Check
2/4
BILL CHECK
AWARDED AMOUNT WITHOUT VAT 5,656,000.00
BILL 1 ADVANCE 1,131,200.00
BILL 2 3,473,933.40
BILL 3 485,266.60BILL 4 282,800.00
TOTAL PAID 5,373,200.00
NOT PAID 282,800.00
RETENTION 5.00%
8/15/2019 Bill Check
3/4
BILL CHECK
AWARDED AMOUNT WITHOUT VAT
BILL NO AMOUNT CUMULATIVE
1 88,510.00 88,510.002 85,490.00 174,000.00 OK
3 87,000.00 261,000.00 OK
4 85,030.00 346,030.00 OK
5 87,000.00 433,030.00 OK
6 87,000.00 520,030.00 OK
7 83,780.00 603,810.00 OK
8 85,166.50 688,976.50 OK
9 85,064.00 774,040.50 OK
10 774,040.50 OK
11 774,040.50 OK 12 774,040.50 OK
