Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Contract No.:
RTC/082/2013
Subject:
Dear Sir,
With reference to the above, we herewith enclose Milestone Definition sheets together with
all the substantiation/backup documents for the following Payment Events in order to obtain
Engineers SONO for Payment Event Achievement (Batch 02) as a part of Interim Payment
Application No.07
Documen
t No.
12
13
Sectio
n No.
Payment
Event
Contract
Date
Feb-15
Aug-15
Payment
Event No.
Description
PLMS.19.02
8,606,506.
00
PLMS.13.04
1,832,467.00
SBG-PORR-HBK JV
Phone: (+974) 44 57 0300
Mailing Address:
Amount
Page 1 of 3
SPH - JV
GREEN LINE ELEVATED & AT-GRADE
14
May-15
PLMS.17.04
15
Feb-15
PLMS.17.03
16
May-15
PLMS.04
17
Aug-15
PLMS.05
18
Feb-15
STMS.08
STMS.09.06
19
Mar-15
1,829,227.
89
20
Apr-15
STMS.09.07
21
10
May-15
ELMS.012.05
3,778,582.
33
1,829,227.
89
1,829,228
1,213,171.
00
2,537,006.00
2,537,006.00
Yours faithfully
For and on behalf of SPH-JV,
Hussein El Saied
Project Director
Andrew Wood
Commercial Director
SBG-PORR-HBK JV
Phone: (+974) 44 57 0300
Mailing Address:
Page 2 of 3
161,917.
00
SPH - JV
GREEN LINE ELEVATED & AT-GRADE
Received by:
Name:
Sign:
Date:
SBG-PORR-HBK JV
Phone: (+974) 44 57 0300
Mailing Address:
Page 3 of 3