COSTA ESTALIA, Unipessoal Lda

Rua : Vila Antiga Tirilolo-Baucau // Bairo Pite Dili

Phone : +670 413 0033
SERVISO : KONSTRUSAUN SEDE SUCO ATELARI- LAGA Mobile : (+670) 7724 8423 – 7360 9995 – 7580 6999 - 7777 9995
FATIN PROJEITO : ATELARI LAGA E-Mail : costamotor95@gmail.com
TIMOR LESTE
ANO FISCAL : 2021

SUMMARY INVOICE PROGGRES WORKS 100%

PLANT/ORIGINAL ACTUAL
No. ACTIVIDADE AMOUNT (USD) AMOUNT (USD) WEIGHT (%) AMOUNT (USD) WEIGHT (%) UP TO DATE
PAGAMENTO I THIS BILLING AMOUNT (USD) WEIGHT (%)
A SERVISU PREPARASAUN $ 4,641.04 $ 4,426.04 7.12% $ 215.00 0.35% $ 4,641.04 7.47%
B SERVISU EXCAVASAUN RAI $ 236.88 $ 236.88 0.38% $ - 0.00% $ 236.88 0.38%
C SERVISU FUNDASAUN $ 6,073.62 $ 6,073.62 9.77% $ - 0.00% $ 6,073.62 9.77%
D SERVISU BATAUN $ 4,349.05 $ 4,349.05 7.00% $ - 0.00% $ 4,349.05 7.00%
E SERVISU DIDIN $ 3,980.01 $ 2,298.17 3.70% $ 1,681.83 2.71% $ 3,980.01 6.41%
F SERVISU KAKULUK $ 9,068.24 $ - 0.00% $ 9,068.24 14.59% $ 9,068.24 14.59%
G PEKERJAAN LANTAI $ 5,015.16 $ 572.02 0.92% $ 4,443.14 7.15% $ 5,015.16 8.07%
H SERVISU ARUS ODAMATAN NO JANELA $ 2,750.00 $ 1,312.50 2.11% $ 1,437.50 2.31% $ 2,750.00 4.43%
I SERVISU PLAFOND $ 1,825.96 $ - 0.00% $ 1,825.96 2.94% $ 1,825.96 2.94%
J SERVISU PINTURA $ 648.35 $ - 0.00% $ 648.35 1.04% $ 648.35 1.04%
K SERVISU SANITASAUN $ 4,951.52 $ - 0.00% $ 4,951.52 7.97% $ 4,951.52 7.97%
L SERVISU INSTALASAUN ELETRICIDADE $ 2,313.00 $ - 0.00% $ 2,313.00 3.72% $ 2,313.00 3.72%
M SERVISU REMATA $ 1,571.96 $ - 0.00% $ 1,571.96 2.53% $ 1,571.96 2.53%
I Total $ 47,424.77 $ 19,268.27 31.01% $ 28,156.49 45.31% $ 47,424.77 76.33%
II Contractor Fee 10% (10% x A) $ 4,742.48 0.00% $ 4,742.48 7.63% $ 4,742.48 7.63%
II Overhead $ 4,100.00 $ 2,479.00 3.99% $ 1,621.00 2.61% $ 4,100.00 6.60%
IV Tax Payment (2% x (A+B+C)) $ 1,125.34 0.00% $ 1,125.34 1.81% $ 1,125.34 1.81%
V Contizency $ 4,742.48 0.00% $ 4,742.48 7.63% $ 4,742.48 7.63%
VI Grand Total $ 62,135.06 $ 21,747.27 35.00% $ 40,387.79 65.00% $ 62,135.06 100.00%

Submete Husi
Verefika Husi: Verefika Husi: Certifika Husi

Sr. Agostinho Ximenes Sr. João Bosco da Piadade Hermenegildo R. Fraga

Estanislau M. Quintas da Costa
Tekniko SMOP Baucau Tekniko PDIM Baucau Director SMPID
Direktor Costa Estalia Unip Lda

Certifika Husi Aprova Husi:

Pedro Alexandre P. Guterres Sr. Olivio Freitas

Director SMOP Presidente Autoridade Municipio Baucau

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