CECO ENGINEERS LIMITED VS THE ATTORNEY GENERAL, OFFICE OF THE ATTORNEY GENERAL

THE PLAINTIFF’S CLAIMS

The Plaintiff commenced this suit against the Defendant praying for the following reliefs; (a) Recovery of the total amount of GH₵ 2, 496, 089. 93 consisting of the following; 1. Recovery of the total amount of GH₵ 52, 368. 22 as WORK DONE on account of Interim Payment Certificate No. 1 dated 6th December, 2020, for the execution of a contract involving Grading of selected Roads in Gidim – Goaso which became payable on 6th December, 2020. 2. An amount of GH₵ 50, 822. 87 as WORK DONE on account of Interim Payment Certificate No. 1 dated 8th December, 2020 for the execution of a contract involving grading of selected roads – Asudai – Goaso, PH2 which became payable on 8th December, 2020. 3. An amount of GH₵ 169, 236. 33 as WORK DONE on account of Interim Payment Certificate No. 1 dated 5th January, 2021 for the execution of a contract involving construction of 0. 60 U – Drains along selected roads in Nurses/Midwifery Training School Area Roads, LHS, Goaso which became payable on 5th January, 2021. 4. An amount of GH₵ 168, 334. 78 as WORK DONE on account of Interim Payment Certificate No. 1 dated 17th January, 2021 for the execution of a contract involving pothole patching on selected roads in Duayaw Nkwanta, PH2 which became payable on 17th January, 2021. 5. An amount of GH₵ 79, 073. 73 as WORK DONE on account of Payment Certificate No. 1 dated 12th January, 2021, for the execution of a contract involving pothole patching on selected roads in Bechem, PH2 which became payable on 12th January, 2021. 6. An amount of GH₵ 73, 803. 13 as WORK DONE on account of Interim Payment Certificate No. 1 dated 12th January, 2021, for the execution of a contract involving pothole patching on selected roads in Bechem, PH1 which became payable on 12th January, 2021. 7. An amount of GH₵ 115, 624. 50 as WORK DONE on account of Interim Payment Certificate No. 1 dated 12th January, 2020 for the execution of a contract involving pothole patching on selected roads on Duayaw Nkwanta, PH1 which became payable on 12th January, 2020. 8. An amount of GH₵ 179, 972. 90 as WORK DONE on account of Interim Payment Certificate No. 1 dated 29th December, 2020 for the execution of a contract involving construction of U-Drain along Hope Marie School Road (250M) – Lot 1 which became payable on 29th December, 2020. 9. An amount of GH₵ 182, 317. 93 as WORK DONE on account of Interim Payment Certificate No. 1 dated 29th December, 2020 for the execution of a contract involving