付款定价金额日程表-中英对照
B.进度付款定价金额日程表：承包商根据表格P-1的规定，支付工程定价。支付的金额必须完全按照合同规定，对工程所有项目支付给承包商，不得支付在别处。
在合同签订后30日内，承包商必须提供定价详细目录，按照完工部分的百分比支付，显示支付金额，并包括施工作业的每个主要种类，按照相关要求，为施工分期付款提供基础。在永久行施工材料结合之前，不支付材料费用。在获得工程师的批准后，批准的进度付款日程表标明故障将定价金额。承包商必须按照批准的进度付款日程表支付定价金额，根据表格P-1工程完工部分的付款日程表支付。
在施工作业按时进行时，承包商必须每个公历月，按时提交项目定价支票； 假若支付的总数不超过在批准的进度付款日程表显示的款项。
C.项目价格的支付：
1. 项目价格款项的支付必须是完成的实际施工作业，而且按照合同说明，项目完成数量达到令人满意结果。
2. 项目价格不得有任何变更，无论施工工作量执行何种项目价格，项目价格按照合同条款的规定最好进行计算，多于或者少于承包商提交的数目。
D. 承包商执行施工的支票： 在每个公历月，在执行项目施工期间， 承包商必须提交一份估算支票给招揽机构，准备提交工程师同意，支票标明承包商到期执行的总工作量。 承包商必须在表格P-1重列举，每张支票附上支付日程表中里列出的所有项目的支持数据。另外，承包商必须对每张支票出具证明，表明承包商当前支付的支票来自社会保险的一般机构GOSI的有关办公室。
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