PAYMENT CERTIFICATE

Under the Housing Grants, Construction and Regeneration Act 1996

CERT-P-2024-001-2
Certificate No. 2
Certificate Date:08/11/2024
Application Ref:APP-P-2024-001-2

Contractor

Northfield Civil Engineering Ltd
12 Industrial Way, Leeds, LS10 1AB
Company No: 08765432

Employer / Client

Gateway Developments Plc
1 Gateway Tower, Manchester, M1 2AB

Project

Manchester Northern Gateway
P-2024-001
145 Northern Road, Manchester, M4 7LR
Valuation Period
01/10/2024 - 31/10/2024
Due Date for Payment
22/11/2024
Final Date for Payment
08/12/2024
Certification Summary
Gross Value Applied by Contractor£252,500.00
Gross Value Certified£249,500.00
Variance (See Pay Less Notice)-£3,000.00
Less Retention (5%)-£12,475.00
Net Certified This Period£237,025.00
Less: Previously Certified-£175,750.00
AMOUNT DUE THIS CERTIFICATE£61,275.00

Payment Instructions

The sum of £61,275.00 is certified as due to the Contractor. Payment should be made by 08/12/2024 (final date for payment).

Construction Act Notice

This Payment Certificate is issued in accordance with Section 110A of the Housing Grants, Construction and Regeneration Act 1996 (as amended). The Employer specifies the sum they consider to be due at the payment due date and the basis on which that sum is calculated.

If the Employer intends to pay less than the certified amount, a Pay Less Notice must be issued not later than the prescribed period before the final date for payment.

Sarah Johnson
Commercial Manager
Gateway Developments Plc
Date Signed
08/11/2024

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Document ID: CERT-P-2024-001-2