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    Al Ansari Trading Enterprise LLC-Contracting Division: Check List For PC NO

    Uploaded by

    dirunraj3269
    This document is a checklist for payment certificate number (PC NO.) for a subcontractor. It summarizes the status of various documents and items required for processing the payment, including: 1) documents related to the original works like the approved contract, bill of quantities, and drawings; 2) documents for any variation orders; 3) details on back charges if any; and 4) documents confirming insurance and bond requirements. Most items on the checklist are marked as "Yes" and references to attached documents are provided, indicating the payment certificate package is complete.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Al Ansari Trading Enterprise LLC-Contracting Division: Check List For PC NO

    Uploaded by

    dirunraj3269
    33 views2 pages
    This document is a checklist for payment certificate number (PC NO.) for a subcontractor. It summarizes the status of various documents and items required for processing the payment, including: 1) documents related to the original works like the approved contract, bill of quantities, and drawings; 2) documents for any variation orders; 3) details on back charges if any; and 4) documents confirming insurance and bond requirements. Most items on the checklist are marked as "Yes" and references to attached documents are provided, indicating the payment certificate package is complete.

    Original Description:

    PC List

    Original Title

    PC Check List-R0-AATE

    Copyright

    © © All Rights Reserved

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    This document is a checklist for payment certificate number (PC NO.) for a subcontractor. It summarizes the status of various documents and items required for processing the payment, including: 1) documents related to the original works like the approved contract, bill of quantities, and drawings; 2) documents for any variation orders; 3) details on back charges if any; and 4) documents confirming insurance and bond requirements. Most items on the checklist are marked as "Yes" and references to attached documents are provided, indicating the payment certificate package is complete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    33 views2 pages

    Al Ansari Trading Enterprise LLC-Contracting Division: Check List For PC NO

    Uploaded by

    dirunraj3269
    This document is a checklist for payment certificate number (PC NO.) for a subcontractor. It summarizes the status of various documents and items required for processing the payment, including: 1) documents related to the original works like the approved contract, bill of quantities, and drawings; 2) documents for any variation orders; 3) details on back charges if any; and 4) documents confirming insurance and bond requirements. Most items on the checklist are marked as "Yes" and references to attached documents are provided, indicating the payment certificate package is complete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Al Ansari Trading Enterprise LLC- Contracting Division

    Check list for PC NO.


    Yes
    Subcontractor Name : XXXXXXXXX No Date Prepared : XXXXXX
    N/A

    Sl.No Items Status Remarks

    1 General

    1.1 Valuation Period Yes Dec 2018

    1.2 SC Claim is incorporated in the AATE Client Invoice Yes Dec 2018

    1.3 Payment Certificate (Include Final Settlement if FPC) Yes

    1.4 Taking over certificate (ONLY for FPC) No IPC

    1.5 Copy of Previous approved PC Yes Ref. Attachment

    1.6 Evaluation Summary of Works executed (Original+VO) Yes Ref. Attachment

    1.7 Clearance from QA-QC Manager or IR Yes IR Copy Enclosed

    1.8 Clearance from Construction Manager Yes Sign on Drawings

    1.9 Original Invoice / Application from Vendor Yes Ref. Attachment

    2 Original works

    2.1 Approved Contract / Agreement Yes Ref. Attachment

    2.2 Approved BOQ Yes Ref. Attachment

    2.3 Tabulated Detailed Measurement of executed works with cross Yes Ref. Attachment
    ref to evaluation summary item 1.6 above (For FPC-Final Mts to
    be per As Built Drg)

    2.4 Mark-up relevant drawings with clear cross references to detailed Yes Ref. Attachment
    measurements and BOQ as appropriate (For FPC-Readable As
    built drawings to be used)

    2.5 Any other relevant document (SRV, DN, quotation etc) N/A

    3 VO's works (Each VO to be detailed separately)

    3.1 Approved VO N/A

    3.2 Approved BOQ for VO N/A

    3.3 Tabulated Detailed Measurement of executed works with cross N/A


    ref to evaluation summary item 1.6 above (For FPC-Final Mts to
    be per As Built Drg)

    3.4 Mark-up relevant drawings with clear cross references to detailed N/A
    measurements and BOQ as appropriate (For FPC-Readable As
    built drawings to be used)

    3.5 Any other relevant document (SRV, DN, quotation etc) N/A

    4 Back Charges
    Check list for PC NO.
    Yes
    Subcontractor Name : XXXXXXXXX No Date Prepared : XXXXXX
    N/A

    Sl.No Items Status Remarks

    4.1 Labour Yes Ref. Attachment

    4.2 PMV No

    4.3 Material No

    4.4 Liquidated Damage No

    4.5 HSE No

    4.6 Accommodation Yes Ref. Attachment

    4.7 Utilities Yes Ref. Attachment

    5 Bond and Insurances

    5.1 Performance Bond Yes Valid up to

    5.2 Advance Payment and Guarantee Yes 10 % BG

    5.3 Retention and Guarantee N/A

    5.4 Workman Compensation Insurance Yes Valid up to

    5.5 Public/Third Party Liability Yes Valid up to

    5.6 PMV Insurance Yes Valid up to

    5.7 Professional Indemnity-For Designers N/A

    5.8 Equipment Registration For PMV Yes Valid up to

    5.9 Work Guarantee No IPC

    5.10 Third Party Certificate N/A

    5.11 Warranty Certificates from Manufactures N/A

    5.12 Any item not specified above

    Prepared By Checked By

    Quantity Surveyor Contracts Manager

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