statement of final account template

7/26/2019 Statement of Final Account Template

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PROJECT TITLE

AT

STATE LOCATION

STATEMENT OF FINAL ACCOUNT

Job No

Date





PROJECT TITLE

AT

STATE LOCATION

EMPLOYER : EMPLOYERADDRESS

ARCHITECT : ARCHITECTADDRESS

STRUCTURAL ENGINEER : STRUCTURAL ENGINEERADDRESS

SERVICES ENGINEER : SERVICES ENGINEERADDRESS

QUANTITY SURVEYOR : QUANTITY SURVEYORADDRESS

CONTRACTOR : CONTRACTORADDRESS





PROJECT TITLE

AT

STATE LOCATION


CONTENTSPage

1 Summary of Final Account 1

2 Supporting Details to Statement of Final Account

- Variations to Main Contract 2-4- Variations to Sub-Contracts : Electrical Installation 5- Variations to Sub-Contracts : Aluminium Works and Glazing 6- Etc Etc- Etc Etc

3 Summary of Final Account : Electrical Installation 1

- Supporting Details to Statement of Final Account : ElectricalInstallation 2

4 Summary of Final Account: Aluminium Works and Glazing 1

- Supporting Details to Statement of Final Account : AluminiumWorks and Glazing 2

5 Etc Etc

6 Etc Etc




NOTE: Negative figures in Net Value column indicate a saving


Page 1

PROJECT TITLESTATEMENT OF FINAL ACCOUNTSUMMARY OF FINAL ACCOUNT

$ ORIGINAL CONTRACT SUM ?

Omissions Additions$ $

MAIN CONTRACT ( ? ) ?SUB-CONTRACT ( ? )

___________?

___________( ? )

___________?

___________( ? )

__________FINAL TOTAL CONTRACT SUM $1,323,783.26

===========

.................................................................................For and On Behalf ofDAVIS LANGDON & SEAH SINGAPORE PTE LTD

Date: .......................................................................

I/We agree to this Statement of Final Account.

.................................................................................For and On Behalf of[EMPLOYER'S NAME]

Date: .......................................................................

I/We agree to this Statement of Final Account and confirm that I/we have no furtherclaims on this Contract.

.................................................................................

For and On Behalf of[CONTRACTOR'S NAME]

Date: .......................................................................






Page 2

PROJECT TITLE


SUPPORTING DETAILS TO STATEMENT OF FINAL ACCOUNT

MAIN CONTRACT

MAIN BUILDING WORKS

Ref Description Omissions Additions Net Value

$ $ $

AI-04-04 Half brick instead of one brickwall to MDF Room

( ? ) ? ( ? )

AI-04-11 Fibrous gypsum plaster boardceiling to lobbies and corridors

( ? ) ? ( ? )

AI-04-13 Etc ( ? ) ? ( ? )

AI-04-20 Etc ( ? ) ? ( ? )

AI-04-22 Etc ( ? ) ? ( ? )

AI-17 Etc ( ? ) ? ( ? )

TOTAL FOR MAIN BUILDING WORKS $ ( ? ) ? ( ? )






Page 3

PROJECT TITLE



MAIN CONTRACT

EXTERNAL WORKS


$ $ $

AI-02 Amend TAS pipelinesystem

( ? ) ? ( ? )

VO-14 Conduct survey of existingdrains/manholes

( ? ) ? ( ? )

Etc ( ? ) ? ( ? )

Etc ( ? ) ? ( ? )

TOTAL FOR EXTERNAL WORKS $ ( ? ) ? ( ? )






Page 4

PROJECT TITLE



MAIN CONTRACT

BUILDER'S PROFIT AND ATTENDANCE ON PRIME COST SUMS


$ $ $

AI-ALUM-01 Adjustment of builder'sprofit and attendance onaluminium works andglazing

( ? ) ? ( ? )

AI-ELEC-01 Adjustment of builder'sprofit and attendance onelectrical installation

( ? ) ? ( ? )

Etc ( ? ) ? ( ? )

Etc ( ? ) ? ( ? )

TOTAL FOR BUILDER'S PROFIT ANDATTENDANCE ON PRIME COSTSUMS $ ( ? ) ? ( ? )

TOTAL FOR MAIN CONTRACT $ ( ? ) ? ( ? )






Page 5

PROJECT TITLE



MAIN CONTRACT

EXTRA PRELIMINARIES


$ $ $

AN-12-a Extra preliminaries 0.00 32,400.00 32,400.00

72 days @ $450 per day =$32,400.00

TOTAL FOR EXTRAPRELIMINARIES $ 0.00 32,400.00 32,400.00

TOTAL FOR MAIN CONTRACT $ ( ? ) ? ( ? )






Page 6

PROJECT TITLE



SUB-CONTRACTS

ELECTRICAL INSTALLATION


$ $ $

AI-03-a Adjustment of awardedsum against prime costsum allowed for ElectricalInstallation in Contract

( ? ) ? ( ? )

AI-ELEC-O1 Variations - refer toStatement of FinalAccount for ElectricalInstallation

( ? ) ? ( ? )

TOTAL FOR ELECTRICALINSTALLATION $ ( ? ) ? ( ? )






Page 7

PROJECT TITLE



SUB-CONTRACTS

ALUMINIUM WORKS AND GLAZING


$ $ $

AI-C30701

Adjustment of awardedsum against prime costsum allowed forAluminium Works andGlazing in Contract

( ? ) ? ( ? )

AI-ALUM Variations - refer toStatement of FinalAccount for Aluminium

Works and Glazing

( ? ) ? ( ? )

TOTAL FOR ALUMINIUM WORKSAND GLAZING $ ( ? ) ? ( ? )

TOTAL FOR SUB-CONTRACTS $ ( ? ) ? ( ? )






Page 8

PROJECT TITLE


SUMMARY OF FINAL ACCOUNT


ORIGINAL CONTRACT SUM ?

Omissions$

Additions$

SUB-CONTRACT ( ? ) __________

? _________

( ? ) __________

? _________

( ? ) _________

FINAL TOTAL SUB-CONTRACT SUM ? _________

We have examined and agreed to the Final Sub-Contract Sum and confirm that wehave no further claims on this Sub-Contract.

.......................................... .................................................For and On Behalf of For and On Behalf of[CONTRACTOR'S NAME] [SUB-CONTRACTOR'S NAME]

Date: ................................ Date: ........................................






Page 9

PROJECT TITLE





$ $ $

AI-05 Refinement to lightningprotection system ( ? ) ? ( ? )

AI-09 Etc ( ? ) ? ( ? )

AI-12 Etc ( ? ) ? ( ? )

TOTAL FOR ELECTRICALINSTALLATION $ ( ? ) ? ( ? )






Page 10

PROJECT TITLE


SUMMARY OF FINAL ACCOUNT


ORIGINAL CONTRACT SUM ?

Omissions

$

Additions

$ SUB-CONTRACT ( ? )

__________?

_________

( ? ) __________

? _________

? _________

FINAL TOTAL SUB-CONTRACT SUM ? _________

We have examined and agreed to the Final Sub-Contract Sum and confirm that wehave no further claims on this Sub-Contract.

.......................................... .................................................For and On Behalf of For and On Behalf of[CONTRACTOR'S NAME] [SUB-CONTRACTOR'S NAME]

Date: ................................ Date: ........................................






Page 11

PROJECT TITLE





$ $ $

AI-002 Substitute 6mm for 8mmthick glass to Type W4windows

( ? ) ? ?

AI-09 Etc ( ? ) ? ?

AI-12 Etc ( ? ) ? ?

TOTAL FOR ALUMINIUM WORKSAND GLAZING $ ( ? ) ? ?

statement of final account template

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