کیسز / کمرشل اور کنٹریکٹس
کمرشل اور کنٹریکٹس

ہولڈ بیک اور اعلامیے کے ساتھ ماہانہ نکاسی کا بل بنائیں

مہینے کے کام کی قدر کریں، تصدیق شدہ رقم اور 10 فیصد ہولڈ بیک کو ایک خالص چیک کے بجائے الگ الگ اعداد کے طور پر دکھائیں، روکی گئی رقم کو تاریخ کے ساتھ جاری بیلنس کے طور پر رکھیں، اور اعلامیے پر ذیلی ٹھیکیدار کی ادائیگی کے ریکارڈ کے مطابق دستخط کریں جسے یہ حقیقت میں ظاہر کرتا ہے۔

5 مراحل18 منٹجنرل کنٹریکٹرخصوصی سب کنٹریکٹرکاسٹ کنسلٹنسی / QS فرم

یہ کیسے کام کرتا ہے، قدم بہ قدم

5 قدم پوری پلیٹ فارم میں - ہر قدم پر کیا کرنا ہے اور یہ کیوں اہم ہے۔

1

Value the work, do not estimate the percentage

مقدار کا بل (BOQ)

Measure or agree the quantities completed since the last draw and price them against the contract rates, so the claim is built from work done rather than from a percentage that felt about right.

کیوں: A claim the consultant can check line by line gets certified, because certifying it is defensible. A claim that arrives as one percentage of the contract opens a negotiation you are structurally going to lose, since the person on the other side has to justify every dollar they certify and you have given them nothing to justify it with.

اندر جاتا ہےContract bill and ratesWork completed since the last drawباہر آتا ہےQuantities valued for the periodA claim built line by line
2

Show four numbers, not one

مالیات

Raise the progress claim so it carries the value of work completed to date, the amount certified this period, the holdback taken at 10 percent and the amount payable, each as its own line derived from the one above it.

کیوں: The net cheque is the last number, not the first. A claim that shows only the net has discarded the two figures you will need the day the holdback falls due, and the party holding your money has no reason to reconstruct them for you.

اندر جاتا ہےValued work for the periodContract holdback rateباہر آتا ہےCertified amountHoldback taken this periodAmount actually payable
3

Keep the holdback as a balance with a history

کنٹریکٹس

Record every holdback taken and every release against the contract, with its date and what it was against, so the held money reads as an account with a statement rather than as a percentage recomputed from the total each month.

کیوں: Held money is a ledger, not a percentage. The month a release happens is the month a recomputed percentage and a real balance stop agreeing, and the gap between them leaves quietly. With annual release now mandatory in Ontario on a 14-day publication clock, the balance has to be right before the anniversary rather than reconstructed after it.

اندر جاتا ہےHoldback taken each periodReleases already madeباہر آتا ہےRunning holdback balanceA release history you can audit
4

Line up the payments the declaration will swear to

سب کنٹریکٹر ڈائریکٹری

Pull the payment record for every subcontractor and supplier behind this claim: what was certified to them, what has been paid, and what is still held. Reconcile it before the declaration is drawn rather than after it is sworn.

کیوں: The declaration is a sworn statement about payments to the people below you, and whoever signs it is personally exposed if it is wrong. Checking a record you already keep takes minutes; assembling one from cheque stubs on the afternoon the draw is due is how a wrong number gets sworn to.

اندر جاتا ہےSubcontract certificates and paymentsAmounts still held belowباہر آتا ہےReconciled subcontractor payment recordThe facts the declaration will state
5

Issue the draw and the declaration as one package

رپورٹس

Print the claim, the holdback statement and the subcontractor payment record as one package, draw the statutory declaration from that record instead of retyping it, and have it sworn and issued alongside the claim.

کیوں: The declaration is a contract requirement rather than a requirement of the Act, which is why the payer is entitled to sit on the draw until it arrives and why arguing about it wastes a month. A package whose sworn statement and payment record are visibly the same numbers is a package nobody sends back for checking.

اندر جاتا ہےClaim, holdback statement, payment recordباہر آتا ہےDraw package issuedDeclaration sworn against the record
ماڈیولز

اس سیناریو کے ماڈیولز

5 / 190 پلیٹ فارم ماڈیولز

The market this case is written for

کینیڈا

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • CCDC
  • CSA
  • NBC 2020

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

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