Course Learning Outcomes:CLO$3$ : Students should be able to PREPARE interim certificates as commonly conducted byprofessional quantity surveyors.Instruction:Based on the information given, prepare a draft Interim Certificate No$\mathrm{.}13$ for the following project.All calculations and the draft certificate must be shown and attached. You may ask your lecturerif any insufficient information is required.A $-$ PARTICULARS OF CONTRACTForm of Contract : PAM CONTRACT $2018$Project Title : Proposed $2-$storey Fitness Centre at BandarBaru Seri Iskandar, Perak.Contract Sum : RM$1,377,425\mathrm{.}00$Date of Site Possession : $1$ September $2023$Date of CompletionExtension of Time granted::$30$ September $2024$Until $19$ October $2024$Date of Valuation : $29$ October $2024$Liquidated and Ascertained Damages : RM$300\mathrm{.}00$ per dayDefects Liability Period : $12$ monthsPeriod of Interim Certificate : $1$ month$\%$ of Certified Value Retained : $10\%$ of work doneLimit of Retention Fund : $5\%$ of Contract SumAmount Previously Certified : RM$850,000\mathrm{.}00$B $-$ PRELIMINARIES $($As per Contract$)$ITEM DESCRIPTION AMOUNT $($RM$)1$ Signboards $2,000\mathrm{.}002$ Light & power $10,000\mathrm{.}003$ Water for the works $15,000\mathrm{.}004$ Maintenance of public roads $3,000\mathrm{.}005$ Contractor all risk $($CAR$)10,000\mathrm{.}006$ As$-$built drawing $3,000\mathrm{.}007$ Tools and equipment $20,000\mathrm{.}008$ Site telephone $8,500\mathrm{.}009$ Temporary hoardings $28,000\mathrm{.}0010$ Cleaning of site $5,500\mathrm{.}00$Note: Records on receipts of insurances CAR received RM$8,000\mathrm{.}002$C BUILDING WORKSITEM DESCRIPTION AMOUNT $($RM$)\%$OFWORKDONE$1$ Piling $42,037\mathrm{.}501002$ WBLFF $43,857\mathrm{.}50903$ Frame $49,329\mathrm{.}301004$ Upper Floor $23,751\mathrm{.}501005$ Roof $129,971\mathrm{.}401006$ Staircase $8,029\mathrm{.}901007$ External Walls $11,931\mathrm{.}701008$ Internal Walls & Partitions $15,724\mathrm{.}551009$ Window $49,635\mathrm{.}008010$ Door $18,288\mathrm{.}008011$ Int. Wall Finishes $18,659\mathrm{.}509012$ Int. Floor Finishes $5,906\mathrm{.}009013$ Int. Ceiling Finishes $14,107\mathrm{.}009014$ External Finishes $18,791\mathrm{.}508015$ Fittings and Furnishings $6,220\mathrm{.}007016$ Sanitary Fittings $24,894\mathrm{.}007017$ BWIC with services $4,157\mathrm{.}0080$D EXTERNAL WORKSITEM DESCRIPTION AMOUNT $($RM$)\%$OFWORKDONE$1$ Earthworks $45,316\mathrm{.}001002$ Soil Drainage $23,713\mathrm{.}251003$ Surface Water Drainage $21,648\mathrm{.}601004$ Road & Carparks $108,769\mathrm{.}50805$ Water Reticulation $29,179\mathrm{.}301006$ Street Lightings $10,300\mathrm{.}0050$E MECHANICAL AND ELECTRICAL WORKSITEM DESCRIPTION AMOUNT $($RM$)\%$OFWORKDONE$1$ All Mechanical Works $89,652\mathrm{.}00902$ All Electrical Works $150,555\mathrm{.}0090$F a$)$ PRIME COST SUMITEM DESCRIPTION ALLOWEDFIGURE $($RM$)$ACCEPTEDFIGURE $($RM$)\%$OFWORKDONE$1$ Built in Furniture $200,000\mathrm{.}00185,900\mathrm{.}0090-$ Profit @ $2\%4,000\mathrm{.}00-$ Attendance $4,000\mathrm{.}00$b$)$ PROVISIONAL SUMITEM DESCRIPTION ALLOWEDAMOUNT $($RM$)1$ Landscaping Works $60,000\mathrm{.}002$ Signages $10,000\mathrm{.}003$ Contingencies $30,000\mathrm{.}003$G $-$ MATERIALS ON SITEITEM DESCRIPTION UNIT QTY RATE $($RM$)1$ PVC Sheets Pcs $3020\mathrm{.}002$ Crusher Run M$34080\mathrm{.}003$ Sand M$31530\mathrm{.}004$ Aggregate M$32045\mathrm{.}805$ Plywood for formwork Pcs $5060\mathrm{.}00$H VARIATION ORDERSUMMARY OF VARIATIONSBuilding works.a$)$ Variation Order No$.1($Homogeneous floor tiles$)$Omission: RM $4,500\mathrm{.}00$Addition: RM $6,500\mathrm{.}00$b$)$ Variation Order No$.2($Internal Wall Finishes$)$Omission: RM $3,300\mathrm{.}00$Addition: RM $2,000\mathrm{.}00$c$)$ Variation Order No$.3($Internal Ceiling Finishes$)$Omission: RM $10,300\mathrm{.}00$Addition: RM $15,000\mathrm{.}00$d$)$ Variation Order No$.4($Plastering$)$Omission: RM $4,300\mathrm{.}00$Addition: RM $6,000\mathrm{.}00$J $-$ PROVISIONAL SUMThe final contract figure for Provisional Sum undertaken by the main Contractor has been agreedas follows :ITEM DESCRIPTION FINAL AMOUNT$($RM$)\%$OFWORKDONE$1$ Landscaping Works $50,000\mathrm{.}00502$ Signages $8,000\mathrm{.}0003$ Contingencies $28,000\mathrm{.}0020$Note: $-$ All variations on building works are completed prior to the site valuation.$-$ Deduction of Non$-$Compliance Report for poor alignment of brick wall to be included in thispayment RM$1,500\mathrm{.}00$

answer my quantity survey questions. and show me the calculation answer