付款定價(jià)金額日程表-中英對照

B.進(jìn)度付款定價(jià)金額日程表：承包商根據(jù)表格P-1的規(guī)定，支付工程定價(jià)。支付的金額必須完全按照合同規(guī)定，對工程所有項(xiàng)目支付給承包商，不得支付在別處。

在合同簽訂后30日內(nèi)，承包商必須提供定價(jià)詳細(xì)目錄，按照完工部分的百分比支付，顯示支付金額，并包括施工作業(yè)的每個(gè)主要種類，按照相關(guān)要求，為施工分期付款提供基礎(chǔ)。在永久行施工材料結(jié)合之前，不支付材料費(fèi)用。在獲得工程師的批準(zhǔn)后，批準(zhǔn)的進(jìn)度付款日程表標(biāo)明故障將定價(jià)金額。承包商必須按照批準(zhǔn)的進(jìn)度付款日程表支付定價(jià)金額，根據(jù)表格P-1工程完工部分的付款日程表支付。
 
在施工作業(yè)按時(shí)進(jìn)行時(shí)，承包商必須每個(gè)公歷月，按時(shí)提交項(xiàng)目定價(jià)支票； 假若支付的總數(shù)不超過在批準(zhǔn)的進(jìn)度付款日程表顯示的款項(xiàng)。
C.項(xiàng)目價(jià)格的支付：
1. 項(xiàng)目價(jià)格款項(xiàng)的支付必須是完成的實(shí)際施工作業(yè)，而且按照合同說明，項(xiàng)目完成數(shù)量達(dá)到令人滿意結(jié)果。
2. 項(xiàng)目價(jià)格不得有任何變更，無論施工工作量執(zhí)行何種項(xiàng)目價(jià)格，項(xiàng)目價(jià)格按照合同條款的規(guī)定最好進(jìn)行計(jì)算，多于或者少于承包商提交的數(shù)目。
D. 承包商執(zhí)行施工的支票： 在每個(gè)公歷月，在執(zhí)行項(xiàng)目施工期間， 承包商必須提交一份估算支票給招攬機(jī)構(gòu)，準(zhǔn)備提交工程師同意，支票標(biāo)明承包商到期執(zhí)行的總工作量。 承包商必須在表格P-1重列舉，每張支票附上支付日程表中里列出的所有項(xiàng)目的支持?jǐn)?shù)據(jù)。另外，承包商必須對每張支票出具證明，表明承包商當(dāng)前支付的支票來自社會保險(xiǎn)的一般機(jī)構(gòu)GOSI的有關(guān)辦公室。
B. Progress Payment Schedule for Fixed Price Amount: The Contractor shall be paid the Fixed Price in accordance with Table P-1, Payment Schedule. The Fixed Price shall be full compensation to the Contractor for all items of Work required by the Contract documents and not specifically payable elsewhere.
Within thirty (30) days after Contract Award, the Contractor shall furnish a breakdown of the Fixed Price which is to be paid on the basis of a percentage of completion, showing the amount included therein for each principal category of the Work, in such detail as requested, to provide a basis for determining progress payments. There will be no payment for material prior to incorporation of the material into the Permanent Works. After approval by Engineer, the breakdown will be the approved Progress Payment Schedule for the Fixed Price Amount. Contractor shall use the approved Progress Payment Schedule for all requests for payment of the Fixed Price, which is to be paid on the basis of a percentage of completion according to Table P-1, Payment Schedule.
Contractor shall invoice for payment of the Fixed Price Items on a Gregorian monthly basis as the Work proceeds based on the quantity of Work performed during the preceding month; provided that the total amount to be paid shall not exceed the amount shown in the approved Progress Payment Schedule.
C. Payment of Unit Price:
1. The amount to be paid for unit price items shall be the sum of the products of the actual number of units of Work satisfactorily completed and the unit prices stated in the Contract.
2. There shall be no changes in unit prices regardless of whether the quantity of Work performed for any unit price item, as finally measured in accordance with the provisions of the Contract, is either more or less than the estimated quantity shown in the Contractor's proposal.
D. Contractor's Invoice for Work Performed: At or about the end of each Gregorian month during which the Work is being performed, Contractor shall prepare and submit to Engineer for submission to Soliciting Agency an invoice accompanied by a work estimate, in a form and manner agreed to by Soliciting Agency, setting forth the total amount of work performed by Contractor up to the date of the invoice. Contractor shall attach supporting data to each invoice which lists all items in Table P-1, Payment Schedule. Further, Contractor must submit with each invoice for progress payment a Certificate issued by the General Organization for Social Insurance (GOSI) from the concerned office attesting that the Contractor is current in payment of its GOSI obligations during the invoice period.
 
For items to be paid upon completion, the Contractor shall submit evidence of satisfaction of all the requirements of the Contract with respect to such items, except for completion of the Period of Warranty.

2014.10.15