Addendum No. 1 to Contract No. Cmrh/02/lcs/01

Currency
Amount
Istisna'a UZB-1001
1.	1^st Payment upon Verification of eligibility of expenditures claimed under Statement of Expenditures during the Fiscal Year (FY)2017*	UZS	24 237 840.00 (11.43% of the Total Contract Price)
2.	2^nd Payment upon satisfactory submission of the audited financial statement under Istisna’a UZB 1001 and verification of eligibility of expenditures claimed under Statement of Expenditures*	UZS	28 277 480.00 (13.34% of the Total Contract Price)
	Total payments under Istisna'a UZB-1001	UZS	52 515 320.00 (24.77% of the Total Contract Price)
Istisna'a UZB-1003
3.	3^rd Payment upon Verification of eligibility of expenditures claimed under Statement of Expenditures during the FY 2018*	UZS	24 237 840.00 (11.43% of the Total Contract Price)
4.	4^th Payment upon satisfactory submission of the audited financial statement under Istisna’a UZB-1003 and verification of eligibility of expenditures claimed under Statement of Expenditures*	UZS	28 277 480.00 (13.34% of the Total Contract Price)