Statement of Final Account Template

PROJECT TITLE
AT
STATE LOCATION
STATEMENT OF FINAL ACCOUNT
Job No
Date
C:\Users\sobiramthapa\AppData\Local\Microsoft\Windows\Temporary Internet
Files\Content.Outlook\04UVIMAH\PML017.DOC
PROJECT TITLE
AT
STATE LOCATION
EMPLOYER
EMPLOYER
ADDRESS
ARCHITECT
ARCHITECT
ADDRESS
STRUCTURAL ENGINEER :
STRUCTURAL ENGINEER
ADDRESS
SERVICES ENGINEER
SERVICES ENGINEER
ADDRESS
QUANTITY SURVEYOR
QUANTITY SURVEYOR
ADDRESS
CONTRACTOR
CONTRACTOR
ADDRESS
PROJECT TITLE
AT
STATE LOCATION
CONTENTS
Page
1
Summary of Final Account
Supporting Details to Statement of Final Account

-
Summary of Final Account : Electrical Installation

-
Variations to Main Contract

Variations to Sub-Contracts : Electrical Installation
Variations to Sub-Contracts : Aluminium Works and Glazing
Etc
Etc
Supporting Details to Statement of Final Account : Electrical

Installation
Summary of Final Account: Aluminium Works and Glazing

-
Supporting Details to Statement of Final Account : Aluminium

Works and Glazing
2-4
5
6
Etc
Etc
1
2
1
2
Etc
Etc
Etc
Etc
Page 1
PROJECT TITLE
SUMMARY OF FINAL ACCOUNT
$
?
ORIGINAL CONTRACT SUM

MAIN CONTRACT
SUB-CONTRACT
Omissions
$
( ? )
( ? )
___________
( ? )
___________
Additions
$
?
?
___________
?
___________
FINAL TOTAL CONTRACT SUM
( ? )
__________
$1,323,783.26
===========
.................................................................................
For and On Behalf of
DAVIS LANGDON & SEAH SINGAPORE PTE LTD
Date: .......................................................................
I/We agree to this Statement of Final Account.
.................................................................................
[EMPLOYER'S NAME]
Date: .......................................................................
I/We agree to this Statement of Final Account and confirm that I/we have no further
claims on this Contract.
.................................................................................
[CONTRACTOR'S NAME]
Date: .......................................................................
NOTE: Negative figures in Net Value column indicate a saving
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 brick

wall to MDF Room
( ? )
( ? )
AI-04-11
Fibrous gypsum plaster board

ceiling 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
Ref
Description
Omissions
Additions
Net Value
AI-02
Amend TAS pipeline

system
( ? )
( ? )
VO-14
Conduct survey of existing

drains/manholes
( ? )
( ? )
Etc
( ? )
( ? )
Etc
( ? )
( ? )
( ? )
( ? )
TOTAL FOR EXTERNAL WORKS
Page 4
PROJECT TITLE
MAIN CONTRACT
BUILDER'S PROFIT AND ATTENDANCE ON PRIME COST SUMS
Ref
Description
Omissions
Additions
Net Value
AI-ALUM-01
Adjustment of builder's
profit and attendance on
aluminium works and
glazing
( ? )
( ? )
AI-ELEC-01
Adjustment of builder's
profit and attendance on
electrical installation
( ? )
( ? )
Etc
( ? )
( ? )
Etc
( ? )
( ? )
TOTAL FOR BUILDER'S PROFIT AND

ATTENDANCE ON PRIME COST
SUMS
$
( ? )
( ? )
TOTAL FOR MAIN CONTRACT
( ? )
( ? )
Page 5
PROJECT TITLE
MAIN CONTRACT
EXTRA PRELIMINARIES
Ref
AN-12-a
Description
Extra preliminaries
Omissions
Additions
Net Value
0.00
32,400.00
32,400.00
0.00
32,400.00
32,400.00
72 days @ $450 per day =

$32,400.00
TOTAL FOR EXTRA
PRELIMINARIES $
TOTAL FOR MAIN CONTRACT
( ? )
( ? )
Page 6
PROJECT TITLE
SUB-CONTRACTS
ELECTRICAL INSTALLATION
Ref
AI-03-a
Description
Adjustment of awarded
sum against prime cost
sum allowed for Electrical
Installation in Contract
AI-ELEC-O1 Variations - refer to

Statement of Final
Account for Electrical
Installation
TOTAL FOR ELECTRICAL
INSTALLATION
Omissions
Additions
Net Value
( ? )
( ? )
( ? )
( ? )
( ? )
( ? )
Page 7
PROJECT TITLE
SUB-CONTRACTS
ALUMINIUM WORKS AND GLAZING
Ref
Description
Omissions
Additions
Net Value
AIC30701
Adjustment of awarded
sum against prime cost
sum allowed for
Aluminium Works and
Glazing in Contract
( ? )
( ? )
AI-ALUM
Variations - refer to
Statement of Final
Account for Aluminium
Works and Glazing
( ? )
( ? )
TOTAL FOR ALUMINIUM WORKS

AND GLAZING
$
( ? )
( ? )
TOTAL FOR SUB-CONTRACTS
( ? )
( ? )
Page 8
PROJECT TITLE
SUB-CONTRACT
?
Omissions
$
Additions
$
( ? )
__________
?
_________
( ? )
__________
?
_________
( ? )
_________
?
_________
FINAL TOTAL SUB-CONTRACT SUM
We have examined and agreed to the Final Sub-Contract Sum and confirm that we
have no further claims on this Sub-Contract.
..........................................
[CONTRACTOR'S NAME]
.................................................
[SUB-CONTRACTOR'S NAME]
Date: ................................
Date: ........................................
Page 9
PROJECT TITLE
Ref
Description
Omissions
Additions
Net Value
AI-05
Refinement to lightning
protection system
( ? )
( ? )
AI-09
Etc
( ? )
( ? )
AI-12
Etc
( ? )
( ? )
( ? )
( ? )
TOTAL FOR ELECTRICAL

INSTALLATION
Page 10
PROJECT TITLE

SUB-CONTRACT
?
Omissions
$
( ? )
__________
Additions
$
?
_________
( ? )
__________
?
_________
?
_________
?
_________
FINAL TOTAL SUB-CONTRACT SUM
We have examined and agreed to the Final Sub-Contract Sum and confirm that we
have no further claims on this Sub-Contract.
..........................................
[CONTRACTOR'S NAME]
.................................................
[SUB-CONTRACTOR'S NAME]
Date: ................................
Date: ........................................
Page 11
PROJECT TITLE
Ref
Description
Omissions
Additions
Net Value
AI-002
Substitute 6mm for 8mm

thick glass to Type W4
windows
( ? )
AI-09
Etc
( ? )
AI-12
Etc
( ? )
( ? )
TOTAL FOR ALUMINIUM WORKS

AND GLAZING

Statement of Final Account Template

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Statement of Final Account Template

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PROJECT TITLE

STATEMENT OF FINAL ACCOUNT

STATEMENT OF FINAL ACCOUNT

STATEMENT OF FINAL ACCOUNT

Summary of Final Account

Supporting Details to Statement of Final Account

Summary of Final Account : Electrical Installation

Variations to Main Contract

Supporting Details to Statement of Final Account : Electrical

Summary of Final Account: Aluminium Works and Glazing

Supporting Details to Statement of Final Account : Aluminium

STATEMENT OF FINAL ACCOUNT

ORIGINAL CONTRACT SUM

FINAL TOTAL CONTRACT SUM

STATEMENT OF FINAL ACCOUNT

Half brick instead of one brick

Fibrous gypsum plaster board

TOTAL FOR MAIN BUILDING WORKS $

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

Amend TAS pipeline

Conduct survey of existing

TOTAL FOR EXTERNAL WORKS

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

TOTAL FOR BUILDER'S PROFIT AND

TOTAL FOR MAIN CONTRACT

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

72 days @ $450 per day =

TOTAL FOR MAIN CONTRACT

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

AI-ELEC-O1 Variations - refer to

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

TOTAL FOR ALUMINIUM WORKS

TOTAL FOR SUB-CONTRACTS

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

FINAL TOTAL SUB-CONTRACT SUM

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

TOTAL FOR ELECTRICAL

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

ALUMINIUM WORKS AND GLAZING

FINAL TOTAL SUB-CONTRACT SUM

NOTE: Negative figures in Net Value column indicate a saving

STATEMENT OF FINAL ACCOUNT

ALUMINIUM WORKS AND GLAZING

Substitute 6mm for 8mm

TOTAL FOR ALUMINIUM WORKS

NOTE: Negative figures in Net Value column indicate a saving

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