Internal Document

Construction
Payment Process

A 5-step workflow from Progress Claim submission to payment release

Initiation

Contractor Submits Progress Claim

›Contractor prepares and submits the Progress Claim together with all supporting documents to FQM and FPS.

Contractor FQM FPS

Site Valuation

›FPS and FQM conduct site valuation together with PCMD for verification of completed works.
›The measurement record is circulated to all relevant parties for signature.

FPS FQM PCMD

Valuation

›FPS prepares the Interim Valuation based on the verified and signed site measurement record.

FPS

Certification

FQM

Final Submission

›Contractor compiles all supporting documents including the fully signed Workdone, Interim Valuation and Payment Certificate.
›Complete package is formally submitted to Gamuda C&C to initiate payment.

Contractor Gamuda C&C

Total Steps

Parties Involved

Contractor FPS FQM PCMD Gamuda C&C

Key Documents

Progress Claim
Workdone Record
Interim Valuation
Payment Certificate