You are on page 1of 172

cc;cc c,cccccc cc c,ccccc cccc,c

NATIONAL WATER SUPPLY & DRAINAGE BOARD c,c cccc


Bill NO 01
c c c c c ;%c ;c c c c c PP/RSC(NC)/PL/POLONNARUWA/2016/233 CONSTRUCTION DIVISION - HEAD OFFICE Bill Number
Contract Number ccccccc ccc
31st Macrh 2016
ccccc;%c;ccccc.c cc ccccccc Date of Service
SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR LINE
Squire Mech Engineering (Pvt) Ltd SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT PROGAMME
Contractor's Name Project : (PART III)

ccc ,c ccccc cc ccc ccc;c c %c c c %c ccc ,c ccc c ccc, / AMOUNT


c c c c %c c c c c c ccc cccc CESSEM Code %cccc ccccc c, .cc c c c ;c c c c c c
SERIAL DESCRIPTION OF WORKS & SERVICES
no Unit RATE REMARKS
NUMBER
B.O.Q. Quantity of Work ccccc,c
ITEM NO done RUPEES
Work Done as per contract
Bill No 01 : General items (Without Price Escalation) 3,540,181.67
Bill No 01 : Price Escalation 0.00
Bill No 02 : 1,032,852.00
Sub Total 01 (Bill No 01+02) 4,573,033.67

Variation orders
Extra work / SSR
Sub Total 02 4,573,033.67

Deductions
Recovery of advanced payment 20%
(914,606.73)
Retention 10% (457,303.37)
Sub Total 03 3,201,123.57

Add
material at site 80% 11,406,959.20

Deduct
Amount previously paid

Sub Total 04 14,608,082.77

Add VAT 15% of this statement 2,191,212.42

Amount to be paid to the contractor 16,799,295.18

ccc cc,cc cc;c cccccc ccccccc ccccc ;cccc c%ccc c,c c;%ccc .ccc;+ c%cccc cc c,cccccc cc; ccccc .cc cccccc ccc cc ccccc;%c;c;+cc cccc+,
ccc / Date ;. c c c c c ;c c c c <c c c c c c cccc ccccc .ccc;+ c%ccc cc c,cccccc ccccc cccccc cc c%ccccc.cc c%cc cc,c cccccc;c cc cc;cc cccc
cc cccc c,c ,c Signature of Contractor cc .c cc c,cc ccccc ccc, cccccc ccc;ccc cc ccc ccc;ccc cc c,c c;%ccc ccc ccccccc I CERTIFY that the above account is correct and is in
Checked cccccccccc cccc+, cc cccccc cc;cc cccc accordance with this contract.
ccc / Date ;. remsh,a
ccc ccccccc cccccc cccc I CERTIFY that every item on this bill is strictly in accordance with the full description and ..
cccc cc cc,ccc cccc ccccccc specifaction applicable to the item of the bill of quantites, Schedul of Rates of Special Schedule of ... c .c c c c c ;c c c c c
Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
Test Checked Items No . I CERTIFY for Payment of Rupees .
...of this bill and found correct. ..
ccc / Date : . re./Rs
..
c%ccc ,ccccccc / Head Clerk cccc cc ccc cc ccc ccc ;ccc.c c;ccc ccccc;ccc c<cccccc
Signature of R.E./O.I.C. ccc / Date ;. Project Manager

Summary Page 1 of 172


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR LINE
SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT PROGAMME
Squire Mech Engineering (Pvt) Ltd (PART III)
Contractor's Name Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
DESCRIPTION OF WORKS & SERVICES %' Ih tallh
wxlh
CESSEM m%udKh
wxlh Code no
Quantity of Unit
SERIAL NUMBER B.O.Q. ITEM Work done
NO
Allow for all costs and expenses for complying with the
General Conditions of contract and specifications
Note : Any services not specially provided for will deemed to
be included in the rates of items in the Bill of Quantities
CLASS A : GENERAL ITEMS
Provision of transport for Engineer's staff with 1 nr of Double 1.01 A 221 sum
Cab supplied during the whole contract period in good running
condition (with driver) for approximate mileage of 2500km per
month for each. All costs for fuel, running, services repair &
44%
maintenance etc. to be borne by the contractor. Payments will be
made for the actual mileage of each month. Rate per km...........)
Sum= ( 2500km x 9 (months) x Rate per km.........).

Traffic diversion and such charges associated with and all 1.02 A 271 sum
measures for the maintenance of traffic flows and access during 44%
construction period as directed by the Engineer.
Safety of contractor's employees, Engineer's staff (Helmets, 1.03 A 279 sum
Gumboots, dust filters etc.) and site safety barricades including
44%
open trance round up with barricades and luminous tape, danger
sign boards etc.
Night lighting and all associated work 1.04 A 279 sum
44%

Provision for establishment, maintenance and removal at 1.05 A 311 sum


1 77%
completion of Contractor's office and office equipments
Provision for temporary cabins for contractor's staff and labours 1.06 A 313 sum
2 77%

Total of Pages No. 11-21 carried to Summary in Page No. 11-


3
23
11-21
Provision for temporary stores for contractor's use including 1.07 A 314 sum
77%
security services
Provision for electricity, water, telephone facilities and security 1.08 A 320 sum
4 44%
services for contractors staff
Provision for keeping the site clean during the construction 1.09 A 390 sum

5 period and removal debris at completion to the satisfaction of 44%

Engineer.
Provision for providing two sets of hard copies and a soft copy 1.10 A 420 sum
6
of the as built drawings on the completion of contract
Provision for all insurances under the contract 1.11 A 120 P.sum
7 56.85%

Provision for establishment, maintenance and removal at 1.12 A 211 P.sum


8 77.77%
completion of Engineer's office & supply of equipments to be
used by the Engineer as specified in the contract data Cl.3.8
Day works
9

Labour 1.13 A 411 P.sum


10

Materials 1.14 A 413 P.sum


11

Plant 1.15 A 415 P.sum


Provision for construction management services as specified in 1.16 A 420 P.sum
12 the contract. (Only for specialized services during contract
period)
13 Provision for price escalation 1.17 A 420 P.sum
14 Provision for RDA Supervision Charges 1.18 A 420 P.sum
Contractors' Profit & Overhead (..%) for all provisional sum 1.19 A 420 P.sum
15
items excluding Item 1.17

General items Bill 01/2


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR LINE
SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT PROGAMME
Squire Mech Engineering (Pvt) Ltd (PART III)
Contractor's Name Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
DESCRIPTION OF WORKS & SERVICES %' Ih tallh
wxlh
CESSEM m%udKh
wxlh Code no
Quantity of Unit
SERIAL NUMBER B.O.Q. ITEM Work done
NO

Total For Main Summary


fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha .diA;
kh / Date ;. fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEm jk
jHdmD;sss l<uKdlre specification
y jer n,k , Ihhg wod,
Signature of Contractor applicable to imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu Ihhlau
Checked wkql+,
the item of nj
the fuhska iy;sl lr'
bill of
kh / Date ;.
quantites,
...orK Ihhkaa ksjer oehs I CERTIFYof that every item on this bill is strictly in accordance with the full description and
Schedule
Rates of
Special
md lr ne,S' tajd ksjerh Schedule
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.

General items Bill 01/3


yk uKav,h
AGE BOARD ,A wxlh Bill NO 01

OFFICE Bill Number


fiajfha kh
31st DECEMBER 2016
CIALS & VALVES FOR LINE Date of Service
LOPMENT PROGAMME

uqo, / AMOUNT

, .Kk RATE
fjk;AlreKQ
remsh,A REMARKS
RUPEES

1,237,500.00 544,500.00

297,000.00 130,680.00

220,000.00 96,800.00

88,000.00 38,720.00

660,000.00 508,200.00

440,000.00 338,800.00

0.00

0.00

220,000.00 169,400.00

594,000.00 261,360.00

55,000.00 24,200.00

82,500.00 0.00

890,000.00 505,947.17

1,185,000.00 921,574.50

General items Bill 01/4


yk uKav,h
AGE BOARD ,A wxlh Bill NO 01

OFFICE Bill Number


fiajfha kh
31st DECEMBER 2016
CIALS & VALVES FOR LINE Date of Service
LOPMENT PROGAMME

uqo, / AMOUNT

, .Kk RATE
fjk;AlreKQ
remsh,A REMARKS
RUPEES

3,540,181.67

dK ,a m;%fha .diA; by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,


m' .' W' f,'a nj iy;sl lr'
m;%fha iEu Ihhlau I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
with the full description and ..

... f.ug iy;sl lr


nst the item in this bill. I CERTIFY for Payment of Rupees .
..
re./Rs
.. ..
'yd ks' ;ekf.A w;aik jHdmD;sss l<uKdlre
ure of R.E./O.I.C. kh / Date ;.Project Manager

General items Bill 01/5


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
CLASS D: DEMOLISHING AND SITE CLEARING.
Identification of the proposed pipe trace (for above 90mm dia pipe 2.01 B864 km
lines) jointly with NWSDB Engineers, pegging with pre cast
concrete conical wedges, surveying and preparation of drawings
0.34 56,250.00
for longitudinal sections, locating the invert levels for pipe lines
jointly with NWSDB Engineers and handing over the soft copies
and a full set of hard copies to NWSDB.
General clearance
General clearance including demolishing of small objects & 2.02 D100 m2
obstructions and removal of trees with girth less than 500mm
94.00
including stumps & roots. (only in places where the ground is
covered by plants/herbs/bushes to a height more than 1000mm.)
Removal of Trees including Stumps and Roots

Removal of trees with girth 0.5m to 1.0m 2.03 D210 nr


5,000.00

Removal of trees with girth 1.0m to 2.0m 2.04 D220 nr


6,250.00

Removal of trees with girth 2.0m to 3.0m 2.05 D230 nr


10,000.00

Removal of Stumps and Roots (Existing roots along the pipe


line trace which need to be removed to complete the laying
work)
150mm - 500mm(Note:- Roots with diameter < 150mm includes to 2.06 D310 nr
general excavation.) 3,125.00

500mm - 1000mm 2.07 D320 nr 3,750.00


Exceeding 1000mm 2.08 D330 nr
5,000.00

Demolition of buildings and other structures. Rate shall include


removal of debris away from site & for a suitable dumping site
acceptable
Brick work to Engineer. 2.09 D411 m2
1,000.00

Concrete 2.10 D421 m3 3,125.00


Rubble masonry work 2.11 D431 m 3
2,500.00

Timber 2.12 D441 m3


1,875.00

Asphalt layer 2.13 D451 m2


1,750.00

Total of page no 11-24 carried to summary in page 11-39

11-24
CLASS I : PIPEWORK - PIPES

Rate to be included for preshipment inspection chargers,


supply of pipes, excavation, making trial holes, backfilling pipe
trenches, disposal of excavated materials, cutting and grinding
of pipes, laying and jointing of pipes, shoring and dewatering
where necessary, cleaning and disinfection of pipes and
pressure testing of pipes.
Backfilling to pipe trenches / pits for chambers with selected
excavated material / imported filling material, shall be laid
layers not exceeding 150mm thickness and carefully compacted
to achieve 95% compaction.

DI socket and spigot pipes with push fit joints ( not in


trenches).

Excavation Laying Bill 02/6


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
100mm dia DI socket and spigot pipes, on support.(Between road 2.14 I311 m
7,960.00
1-2)
DI socket and spigot pipes with push fit joints (in trenches).

300mm dia DI socket and spigot pipes 2.15 I322 m 17,860.00


Supplying, Laying and jointing or fixing of HDPE 100-SDR17
PN10 pipes with Butt fusion welding joints in trenches with
depth not exceeding 1.5m
90mm dia. 2.16
I 712 m 872.00

110mm dia. 2.17


I 712 m 1,262.00

160mm dia. 2.18


I 712 144.00 m 2,040.00

225mm dia. 2.19


I 722 192.00 m 3,751.00

250mm dia. 2.20


I 722 m 4,732.00

280mm dia. 2.21


I 722 m 5,940.00

Supplying, Laying and jointing or fixing of HDPE pipes with


Butt fusion welding joints in trenches with depth exceeding
1.5m
160mm- 2.0
dia.m (provisional) 2.22
I733 m 2,415.00

225 mm dia. 2.23


I733 m 4,251.00

250 mm dia. 2.24 I733 m 5,359.00


280 mm dia. 2.25 I734 m 6,565.00
Total of page no 11-25 carried to summary in page 11-39

11-25
Earth work supports & Dewatering for above pipe laying works

(Rate for linear meter includes upholding of both sides of the

trench for a depth not more than 1.5m) {Provisional quantity}.


For 110mm HDPE pipe 2.26 I900 m 813.00
For 160mm HDPE pipe 2.27 I900 m 813.00
For 225mm HDPE pipe 2.28 I900 m 813.00
For 250mm HDPE pipe 2.29 I900 m 813.00
CLASS J- PIPE WORK - FITTINGS AND VALVES
Supply and Fixing of fittings
Rate to be included for items covered by CESMM.
Rate to included for preshipment inspection charges, concrete
thrust blocks and all flange joints to be wrapped with mastic
material and primer compound.
DI Fittings (in trenches)
DI double socketed bends
300mm dia 11 deg bend 2.30 J311 nr
Connecting DI pipes & PE pipes at the road no. 22 as per
detail shown in the drawing no.RSC/NC/T&C/POL/2016/233-
04a
Connecting 300mm dia DI pipe to 280 mm dia PE pipes
250mm dia 1000mm long DI plain ended pipes 2.31 I322 nr
250 mm dia coupling (for Joining DI lines to PE lines) 2.32 J351 nr
300-250mm dia DI socketed tapers 2.33 J333 nr
300300 mm dia DI socketed Tee 2.34 J323 nr
Connecting 300mm dia DI pipe to 160 mm dia PE pipes
150mm dia 1000mm long DI plain ended pipes 2.35 I312 nr
150 mm dia coupling 2.36 J351 nr
300150 mm dia DI socketed Tee 2.37 J322 nr
Connecting 300mm dia DI pipe to 110 mm dia PE pipes

Excavation Laying Bill 02/7


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
100mm dia 1000mm long DI plain ended pipes 2.38 I312 nr
300100 mm dia DI socketed tee 2.39 J321 nr
Total of page no 11-26 carried to summary in page 11-39

11-26
Rate to be included for additional excavation, preparation of `
surfaces, backfilling & compaction pipe trenches, disposal of
excavated materials, cutting and grinding of pipes,
Supplying,laying and jointing or fixing in position of DI/PE
fittings and specials upholding sides of excavation, dewatering,
thrust bocks where necessary, and all necessary items of work
required for completion of work.
PE bends
90 mm dia.
45 deg. 2.40 J 611 nr
110 mm dia.
11 deg. 2.41 J 611 nr
22 deg. 2.42 J 611 nr
45 deg. 2.43 J 611 nr
90 deg. 2.44 J 611 nr
160 mm dia.
11 deg. 2.45 J 611 nr
22 deg. 2.46 J 611 nr
45 deg. 2.47 J 611 nr
90 deg. 2.48 J 611 nr
225 mm dia.
11 deg. 2.49 J 612 nr
250 mm dia.
11 deg. 2.50 J 612 nr
22 deg. 2.51 J 612 nr
280 mm dia.
11 deg. 2.52 J 612 nr
22 deg. 2.53 J 612 nr
Additional Tees for by roads
110 x 63 mm dia. 2.54 J621 nr
110 x 110 mm dia. 2.55 J621 nr
160 x63 mm dia. 2.56 J621 nr
160 x 160mm dia. 2.57 J621 nr
160 x 110 mm dia. 2.58 J621 nr
160 x 90 mm dia. 2.59 J621 nr
225 x 160mm dia. 2.60 J622 nr
250 x 225mm dia. 2.61 J622 nr
280 x 110mm dia. 2.62 J622 nr
HDPE Reducers
160-110mm dia. Reducer 2.63 J631 nr
225-110mm dia. Reducer 2.64 J632 nr
280-225mm dia. Reducer 2.65 J632 nr
Total of page no 11-27 carried to summary in page 11-39

11-27
Additional End caps
90 mm dia. 2.66 J691 nr
110 mm dia. 2.67 J691 nr
160mm dia. 2.68 J691 nr
225mm dia. 2.69 J692 nr
HDPE Grip Coupling
90 mm dia. 2.70 J691 nr
110 mm dia. 2.71 J691 nr

Excavation Laying Bill 02/8


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
160 mm dia. 2.72 J691 nr
225 mm dia. 2.73 J692 nr
Rate to be included for Supplying,Laying and jointing or fixing
of PVC/PE/DI pipes, fittings specials, wrapping flange joints
with mastic material, primer compound and thrust blocks.
Construction of chamber measure seperatly.
Washout Valves
Refer Drawing No: RSC/NC/T&C/POL/2016/233-07&
RSC/NC/T&C/POL/2016/233-08
In 250mm Dia. HDPE line
250x110mm dia PE reducing tee with 110mm dia branch. 2.74 J622 nr
110mm dia HDPE pipe 1000mm long. 2.75 J681 nr
110mm dia HDPE 22 deg bend. 2.76 J611 nr
HDPE stub flange to suit to 110 mm dia. PE / 100 mm dia DI.pipe 2.77 J651 nr

100mm dia DI doubleflanged pipe 1000mm long with puddle 2.78 J381 nr
flange 400mm away from one end
100mm dia DI double flanged sluice valve. 2.79 J811 nr
100mm dia DI Flange Adapters 2.80 J351 nr
100mm dia DI plain ended pipe 1000mm long 2.81 J381 nr
In 225mm Dia. HDPE line
225x110mm dia PE reducing tee with 110mm dia branch. 2.82 J622 nr
110mm dia HDPE pipe 1000mm long. 2.83 J681 nr
110mm dia HDPE 22 deg bend. 2.84 J611 nr
HDPE stub flange to suit to 110 mm dia. PE / 100 mm dia DI.pipe 2.85 J651 nr

100mm dia DI doubleflanged pipe 1000mm long with puddle 2.86 J381 nr
flange 400mm away from one end
100mm dia DI double flanged sluice valve. 2.87 J811 nr
100mm dia DI Flange Adapters 2.88 J351 nr
100mm dia DI plain ended pipe 1000mm long 2.89 J381 nr
Total of page no 11-28 carried to summary in page 11-39

11-28
In 160mm Dia. HDPE line
160x110mm dia PE reducing tee with 110mm dia branch. 2.90 J621 nr
110mm dia HDPE pipe 1000mm long. 2.91 J681 nr
110mm dia HDPE 22 deg bend. 2.92 J611 nr
HDPE stub flange to suit to 110 mm dia. PE / 100 mm dia DI.pipe 2.93 J651 nr

100mm dia DI doubleflanged pipe 1000mm long with puddle 2.94 J381 nr
flange 400mm away from one end
100mm dia DI double flanged sluice valve. 2.95 J811 nr
100mm dia DI Flange Adapters 2.96 J351 nr
100mm dia DI plain ended pipe 1000mm long 2.97 J381 nr
In 110mm Dia. HDPE line
110x90mm dia PE reducing tee with 90mm dia branch. 2.98 J621 nr
90mm dia HDPE pipe 1000mm long. 2.99 J681 nr
90mm dia HDPE 22 deg bend. 2.100 J611 nr
HDPE stub flange to suit to 90 mm dia. PE / 80 mm dia DI.pipe 2.101 J651 nr

80mm dia DI doubleflanged pipe 1000mm long with puddle flange 2.102 J381 nr
400mm away from one end
80mm dia DI double flanged sluice valve. 2.103 J811 nr
80mm dia DI Flange Adapters 2.104 J351 nr
80mm dia DI plain ended pipe 1000mm long 2.105 J381 nr
Air Valves
Refer Drawing No: RSC/NC/T&C/POL/2016/233-05
Excavation Laying Bill 02/9
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
In 250mm HDPE line
PE stub flange to suit 250 mm dia. PE pipe / 200mm dia. DI pipe 2.106 J652 nr

200x80mm dia all flanged Tee 2.107 J321 nr


200mm dia DI D/F pipe 1000mm long 2.108 J381 nr
200mm dia DI F/P ended pipe 1000mm long 2.109 J381 nr
200mm dia DI Flange Adapters 2.110 J351 nr
80mm dia double orifice air valve with isolating cock and 80mm 2.111 J861 nr
dia flange.
In 225mm HDPE line
PE stub flange to suit 225 mm dia. PE pipe / 200mm dia. DI pipe 2.112 J651 nr

200x80mm dia all flanged Tee 2.113 J321 nr


200mm dia DI D/F pipe 1000mm long 2.114 J381 nr
200mm dia DI F/P ended pipe 1000mm long 2.115 J381 nr
200mm dia DI Flange Adapters 2.116 J351 nr
80mm dia double orifice air valve with isolating cock and 80mm 2.117 J861 nr
dia flange.
Total of page no 11-29 carried to summary in page 11-39

11-29
CLASS J- PIPE WORK. Cont
In 160mm HDPE line
PE stub flange to suit 160 mm dia. PE pipe / 150mm dia. DI pipe 2.118 J651 nr

150x80mm dia all flanged Tee 2.119 J321 nr


150mm dia DI D/F pipe 1000mm long 2.120 J381 nr
150mm dia DI F/P ended pipe 1000mm long 2.121 J381 nr
150mm dia DI Flange Adapters 2.122 J351 nr
80mm dia double orifice air valve with isolating cock and 80mm 2.123 J861 nr
dia flange.
In 110mm HDPE line
PE stub flange to suit 110 mm dia. PE pipe / 100mm dia. DI pipe 2.124 J651 nr

100x80mm dia all flanged Tee 2.125 J321 nr


100mm dia DI D/F pipe 1000mm long 2.126 J381 nr
100mm dia DI F/P ended pipe 1000mm long 2.127 J381 nr
100mm dia DI Flange Adapters 2.128 J351 nr
80mm dia double orifice air valve with isolating cock and 80mm 2.129 J861 nr
dia flange.
In 90mm PVC line
PE stub flange to suit 90 mm dia. PE pipe / 80mm dia. DI pipe 2.130 J651 nr

80x80mm dia all flanged Tee 2.131 J321 nr


80mm dia DI D/F pipe 1000mm long 2.132 J381 nr
80mm dia DI F/P ended pipe 1000mm long 2.133 J381 nr
80mm dia DI Flange Adapters 2.134 J351 nr
80mm dia double orifice air valve with isolating cock and 80mm 2.135 J861 nr
dia flange.
Section Valves
Refer Drawing No: RSC/NC/T&C/POL/2016/233-06
300mm dia.
300mm dia. DI coupling 2.136 J652 nr
300mm dia DI F/P ended pipe 1000mm long 2.137 J382 nr
300mm dia DI D/F pipe 1000mm long with puddle flange 400mm 2.138 J382 nr
1
away from one end.
300mm dia Flange Adapters 2.139 J352 nr
2 300mm dia DI double flanged sluice valve. 2.140 J812 nr

Excavation Laying Bill 02/10


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
Total of page no 11-30 carried to summary in page 11-39

3 11-30
CLASS J- PIPE WORK. Cont
4 225mm dia.
PE stub flange to suit 225 mm dia. PE pipe / 200mm dia. DI pipe 2.141 J652 nr

200mm dia DI F/P ended pipe 1000mm long 2.142 J381 nr


200mm dia DI D/F pipe 1000mm long with puddle flange 400mm 2.143 J381 nr
5
away from one end.
200mm dia Flange Adapters 2.144 J351 nr
6 200mm dia DI double flanged sluice valve. 2.145 J811 nr
250mm dia.
PE stub flange to suit 250 mm dia. PE pipe / 200mm dia. DI pipe 2.146 J652 nr

200mm dia DI F/P ended pipe 1000mm long 2.147 J381 nr


200mm dia DI D/F pipe 1000mm long with puddle flange 400mm 2.148 J381 nr
7
away from one end.
8 200mm dia Flange Adapters 2.149 J351 nr
200mm dia DI double flanged sluice valve. 2.150 J811 nr
160mm dia.
PE stub flange to suit 160 mm dia. PE pipe / 150mm dia. DI pipe 2.151 J651 nr

9 150mm dia DI F/P ended pipe 1000mm long 2.152 J381 nr


150mm dia DI D/F pipe 1000mm long with puddle flange 400mm 2.153 J381 nr
away from one end.
10 150mm dia Flange Adapters 2.154 J351 nr
150mm dia DI double flanged sluice valve. 2.155 J811 nr
11 110mm dia.
PE stub flange to suit 110 mm dia. PE pipe / 100mm dia. DI pipe 2.156 J651 nr

12 100mm dia DI F/P ended pipe 1000mm long 2.157 J381 nr


100mm dia DI D/F pipe 1000mm long with puddle flange 400mm 2.158 J381 nr
away from one end
13 100mm dia Flange Adapters 2.159 J351 nr
100mm dia DI double flanged sluice valve. 2.160 J811 nr
14 90mm dia.
PE stub flange to suit 90 mm dia. PE pipe / 80mm dia. DI pipe 2.161 J651 nr

15 80mm dia DI F/P ended pipe 1000mm long 2.162 J381 nr


80mm dia DI D/F pipe 1000mm long with puddle flange 400mm 2.163 J381 nr
away from flange end
17 80mm dia Flange Adapters 2.164 J351 nr
80mm dia DIdouble flanged sluice valve. 2.165 J811 nr
Total of page no 11-31 carried to summary in page 11-39

11-31
CLASS K - PIPE WORK MANHOLES AND PIPEWORK
ANCILLARIES
Rate to be included for excavation, preparation of surfaces,
disposal of excavated materials, upholding sides of excavation,
backfilling, concrete, reinforcement, formwork, joints and finishes,
dewatering and other related items. Manhole cover to be fixed to
the steel frame using MS chain.
Washout Valve Chambers
Washout valve chamber (Type A) as shown on drawing 2.166 K232 nr
No:RSC/NC/T&C/POL/ 2016/233-08. Fixing of pipes, fittings and
specials shall be measured separately.All complete as per the
detailed drawing and as directed.
Excavation Laying Bill 02/11
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
Washout valve chamber (Type B) as shown on drawing 2.167 K232 nr
No:RSC/NC/T&C/POL/ 2016/233-07 A Fixing of pipes, fittings and
specials shall be measured separately.All complete as per the
detailed drawing and as directed.
Air Valve Chambers
Air valve chamber as shown on drawing No: RSC/NC/T&C/POL/ 2.168 K232 nr

2016/233-05. Fixing of pipes, fittings and specials shall be measured

separately.All complete as per the detailed drawing and as directed.


Section Valve Chambers
Section valve chamber as shown on drawing No: 2.169 K232 nr
RSC/NC/T&C/POL/ 2016/233-06. Supply and Fixing of pipes, fittings
and specials shall be measured separately.All complete as per the
detailed drawing and as directed.
Crossings in Distribution main
Supplying, Laying and jointing or fixing in position DI/HDPE
pipes specials, fittings valves and other materials as shown in
drawing. Rate to be included for additional excavation,
shoring, diversion of water ways, providing suitable anchor
blocks, supplying and laying GI pipe encasement with sand fill
between pipes where necessary, Supply and wrapping flange
joint with mastic material and primer compound and all other
necessary work to complete the crossing.
Total of page no 11-32 carried to summary in page 11-39

11-32
Culvert Crossings Type B as shown in the drawing No:
RSC/NC/T&C/POL/2016/233-04
80mm dia DI pipes (Approximately span 2000mm long) at 2.170 K611 nr
chainage 0+935 in road no 7-6 & chainage 0+001 & 0+182 in
Road No. 19-16
100mm dia DI pipes (Approximate span 3000mm long) at 2.171 K611 nr
chainage 0+250 in Road No.28-28A
100mm dia DI pipes (Approximate span 4000mm long) at 2.172 K612 nr
chainage 0+675 in Road No.22-22A
150mm dia DI pipes (Approximate span 4000mm long) at 2.173 K621 nr
chainage 0+675 in Road No.22-22A
Road No.1-23A
100mm dia DI pipes (Approximate span 5000mm long) at 2.174 K621 nr
chainage 0+1+285 (culvert no 70/4), in Road No.1-23A
100mm dia DI pipes (Approximate span 7000mm long) at chainage 2.175 K621 nr
0+010 ( culvert no 69/1), chainage 0+050 (culvert no 69/2),
chainage 0+830 (culvert no 69/3), chainage 1+045 (culvert no
70/2), chainage 1+025 (culvert no 70/3).
100mm dia DI pipes(Approximate span 8000mm long) at chainage 2.176 K621 nr
1+660 (culvert no70/5)
100mm dia DI pipes (Approximate span 12000mm long) at 2.177 K631 nr
chainage 0+950 (culvert no 70/1)
150mm dia DI pipes (Approximate span 7000mm long) at chainage 2.178 K621 nr
0+830 (culvert no 69/3), at chainage 1+045 (culvert no 70/2), at
chainage 1+025 (culvert no 70/3),
150mm dia DI pipes (Approximate span 8000mm long) at chainage 2.179 K621 nr
1+660 (culvert no 70/5)
150mm dia DI pipes (Approximate span 12000mm long) at 2.180 K631 nr
chainage 0+950 (culvert no 70/1)
Road No.27-26A
100mm dia DI pipes (Approximate span 6000mm long) at chainage 2.181 K621 nr
1+300

Excavation Laying Bill 02/12


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
150mm dia DI pipes(Approximate span 5000mm long) at chainage 2.182 K621 nr
1+025 (culvert no 70/3)
150mm dia DI pipes (Approximate span 6000mm long) at chainage 2.183 K621 nr
1+420
Total of page no 11-33 carried to summary in page 11-39

11-33
200mm dia DI pipes (Approximate span 4000mm long) at chainage 2.184 K621 nr
0+063 (culvert no 72/3)
200mm dia DI pipes (Approximate span 5000mm long) at chainage 2.185 K621 nr
0+630 (culvert no71/7), CH 0+285 (culvert no 71/10) , CH 0+005
(culvert no72/4)
200mm dia DI pipes(Approximate span 7000mm long) at chainage 2.186 K621 nr
0+670 (culvert no 71/6)
200mm dia DI pipes (Approximate span 8000mm long) at chainage 2.187 K621 nr
0+910 (culvert no71/3) ,chainage 0+210 (culvert no72/1),
chainage 0+114 (culvert no72/2)
200mm dia DI pipes(Approximate span 9000mm long) at chainage 2.188 K621 nr
0+515 (culvert no 71/8)
200mm dia DI pipes(Approximate span 12000mm long) at 2.189 K631 nr
chainage 0+875 (culvert no 71/4)
250mm dia DI pipes(Approximate span 4000mm long) at chainage 2.190 K621 nr

0+063 (culvert no72/3), chainage 0+005 (culvert no72/4)


250mm dia DI pipes (Approximate span 5000mm long) at chainage 2.191 K621 nr

0+630) (culvert no71/7) , chainage 0+285 (culvert no 71/10)


250mm dia DI pipes (Approximate span 7000mm long at chainage 2.192 K621 nr
0+670 (culvert no 71/6)
250mm dia DI pipes (Approximate span 8000mm long) at 2.193 K621 nr
chainage 0+910 (culvert no71/3), chainage 0+210 (culvert
no72/1), chainage 0+114 (culvert no72/2)
250mm dia DI pipes (Approximate span 9000mm long) at chainage 2.194 K621 nr
0+515 (culvert no71/8)
250mm dia DI pipes(Approximate span 12000mm long) at 2.195 K631 nr
chainage 0+875 (culvert no 71/4)
Culvert Crossings Type E as shown in the drawing No:
RSC/NC/T&C/POL/2016/233-04
Type E
Road No.27-26A
150mm dia DI pipes(Approximate span 3000mm long) at chainage 2.196 K611 nr
1+280 (culvert no 71/1)
Total of page no 11-34 carried to summary in page 11-39

11-34
150mm dia DI pipes(Approximate span 4000mm long) at chainage 2.197 K621 nr
1+150 (culvert no71/2)
200mm dia DI pipes(Approximate span 4000mm long)at chainage 2.198 K621 nr
0+810 (culvert no71/5)
250mm dia DI pipes(Approximate span 3000mm long) at chainage 2.199 K611 nr
1+280 (culvert no 71/1)
250mm dia DI pipes(Approximate span 4000mm long) at chainage 2.200 K621 nr

1+150 (culvert no71/2), & chainage 0+810 (culvert no71/5)


Bridge Crossings
100mm dia DI pipes(Approximate span 17000mm long) at 2.201 K631 nr
chainage 0+050 & chainage 0+060 in Road No.1-27
100mm dia DI pipes(Approximate span 30000mm long) at 2.202 K631 nr
chainage 0+960 in Isipsthana Road
Excavation Laying Bill 02/13
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
150mm dia DI pipes(Approximate span 30000mm long) at 2.203 K631 nr
chainage 0+960 in Isipsthana Road
200mm dia DI pipes(Approximate span 20000mm long) at 2.204 K631 nr
chainage 0+450 ( culvert no 71/9)
250mm dia DI pipes(Approximate span 20000mm long) at 2.205 K631 nr
chainage 0+450 (culvert no 71/9)
Road Crossings
Main Road Crossings as shown in the detail drawing No:
RSC/NC/T&C/POL/2016/233-09
Road Crossings along the pipe trace as shown in the detail
drawing No:RSC/NC/T&C/POL/2016/233-09
100mm dia DI pipes (Approximate span 10 m long) 2.206 K691 nr
100mm dia DI pipes (Approximate span 22m long, at road 44 2.207 K692 nr
(J116-J117) & at road 28-28A
100mm dia DI pipes (Approximate span 28 m long, Somawathi Rd 2.208 K693 nr
crossing)
150mm dia DI pipes (Approximate span 20m long, at kidney 2.209 K694 nr
hospital,J97-J98)
150mm dia DI pipes (Approximate span 10m long, Circular Rd 2.210 K695 nr
crossing)
150mm dia DI pipes (Approximate span 11m long, Isipathana Rd 2.211 K696 nr
crossing)
200mm dia DI pipes (Approximate span 10m long) 2.212 K697 nr
250mm dia DI pipes (Approximate span 10m long) 2.213 K698 nr
Total of page no 11-35 carried to summary in page 11-39

11-35
250mm dia DI pipes (Approximate span 20m long, at Maithripala 2.214 K699 nr
sirisena Mw,J93-J152)
300mm dia DI pipes (Approximate span 20m long, at Kaduruwela 2.215 K700 nr
Rd, J21-J25 )
Marker posts
Supplying and installation of valve indicator blocks at each 2.216 K 820 nr
chamber. Indicator shall be pre-cast concrete Grade 20 including
5mm thick 150 x150 mm Aluminium plate with lettering as per the
location detail and fixed to the recess of the marker post. All
complete as shown on drawing.
Supply and installation of pipe line indicator blocks at least 500mm 2.217 K 820 nr
intervals. Indicator shall be pre-cast concrete Grade 20 including
5mm thick 150 x150 mm Aluminium plate with lettering as per the
location detail and fixed to the recess of the marker post. All
complete as shown on drawing.
REINSTATEMENT
Road Reinstatement
Permanent road reinstatement as per the specification and under
supervision of RDA/PRDA/Local Authority. Rate to include for
testing & providing complete set of report for compaction testing
after backfilling the trenches along RDA / PRDA roads from a
reputed laboratory accepted by NWS&DB.Sampling shall be as
directed by the Engineer.(At least 1 sample to be tested crossing
along RDA roads.)
For pipe trench of 100, 150, 225, 250mm dia DI pipes on road 2.218 K731 m2
crossing. (Asphalt surface)
Permanent road reinstatement of Gravel roads 2.219 K731 m2
Temporary Road reinstatement to be done in accordance with

specification and the guidance of RDA/PRDA/Pradeshiya Saba.

Excavation Laying Bill 02/14


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
Breaking up and temporary reinstatement of
RDA/PRDA/Pradeshiya Saba roads carriageway (Asphalt /
Tarred/ Concrete/ Gravel surfaces)
Filling to excavation, well rammed and consolidated with ABC in
layers not exceeding 150 mm. Rate shall include for breaking up &
temporary reinstatement.
For pipe trench of 100mm, 150mm, 200mm,225mm,250mm dia 2.220 K711 m2
DI pipes on road crossing. (Asphalt surface)
Total of page no 11-36 carried to summary in page 11-39

11-36
CLASS - L PIPE WORK- SUPPORT AND PROTECTION

ANCEILLARIES TO LAYING AND EXCAVATION


Rate to included for excavation, preparing of surfaces, disposal

of excavated material, upholding sides of excavation.


Extras to excavation and backfilling
Excavation of soft disintegrated rock (Not required blasting) in 2.221 L111 m3
pipe trenches (Provisional quantity)
Excavation of rock (required blasting) in pipe trenches 2.222 L111 m3
(Provisional quantity)
Excavation of rock (required chemical blasting) in pipe trenches 2.223 L111 m3
(Provisional quantity)
Back filling to pipe trench with imported gravel approved by the 2.224 L116 m3
Engineer. For paddy field area. (Provisional quantity)
Back filling to pipe trench with imported earth approved by the 2.225 L116 m3
Engineer. For rock area.(Provisional quantity)
Beds
Provision and placing of approved quality sand for the sand bedding at 2.226 L313 m3
the bottom of the pipe to overcome the irregular surface after rock
excavation where necessary as instructed by the engineer.
Connect to PE pipe to the existing uPVC pipe Rate to include
for supply and laying pipes, fittings specials, wrapping flange
joints with mastic material
110mm dia. PE pipe Connect to 63mm dia. Existing uPVC pipe 2.227 X 900 nr

160mm dia. PE pipe Connect to 63mm dia. Existing uPVC pipe 2.228 X 900 nr

225mm dia. PE pipe Connect to 90mm dia. Existing uPVC pipe 2.229 X 900 nr

250mm dia. PE pipe Connect to 90mm dia. Existing uPVC pipe 2.230 X 900 nr

Total of page no 11-37 carried to summary in page 11-39

11-37
Pipe supports for crossings and on support DI line
Construction of supporting columns as per the Drg.
No.RSC/NC/T&C/POL/2016/233-4a Rate to include for
excavation, removal and disposal of all obstructions or dead
services, shoring and dewatering where necessary, backfilling
of pits, supply and fabricating of reinforcement, formwork,
concrete, supply & fixing of pipe straps, supply & erection of
scaffolding materials and all other necessary works to complete
the work.
Height of the Column from ground level exceeding 1.0m but not 2.231 L831 nr
exceeding 1.5m (Type C1)
Hight of column from ground level exceeding 1.5m but not 2.232 L831 nr
exceeding 2.0m

Excavation Laying Bill 02/15


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
All plumbing work including connections, fixing all necessary
fittings, disconnections to be carried out under the supervision
of NWSDB representative as per NWSDB standards.
Connection transfering :
Laying & fixing of 20mm /25mm dia. pipes (approx. length varies
from 3 to 15m), fittings including clamp saddle (to the main line),
brass ferrule, valve sockets etc. as directed by the Engineer. Rate shall
be included for excavation, backfilling pipe trench width 300mm &
depth 750mm , compacting of trench.( New distribution pipe line to be
connected to the existing house connection line before the water meter
& brass stopcock.)
90mm dia 2.233 X 900 nr
110mm dia 2.234 X 900 nr
160mm dia 2.235 X 900 nr
225mm dia 2.236 X 900 nr
250mm dia 2.237 X 900 nr
280mm dia 2.238 X 900 nr
18 300mm dia 2.239 X 900 nr

Carried Forward

0.001 X 900
kh / Date ;. jHdmD;sss l<uKdlre 0.002 X 900
kh / Date ;. 0.003 X 900
...orK Ihhkaa ksjer oehs
md lr ne,S' tajd ksjerh
Test Checked Items No . 0.004 L831
...of this bill and found correct.
kh / Date : .
0.005
0.006 X 900
0.007 X 900

Excavation Laying Bill 02/16


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
PP/RSC(NC)/PL/POLONNARUWA/2016/233
Contract Number
fldka;%d;Alref.A ku jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR
LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA'' DEVELOPMENT
Squire Mech Engineering (Pvt) Ltd
PROGAMME
Contractor's Name Project : (PART III)

m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih tallh , .Kk
wxlh
CESSEM Code m%udKh
wxlh no
Quantity of Unit RATE
SERIAL NUMBER DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM Work done
NO
Brought Forward 0.008 X 900
0.009 X 900

Total For main Summary


fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha
kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEmm' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu I
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full descriptio
md lr ne,S' tajd ksjerh specification applicable to the item of the bill of quantites, Schedule of Rates of Special Sc
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.

Excavation Laying Bill 02/17


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

18,900.00

Excavation Laying Bill 02/18


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

293,760.00

720,192.00

-
-

Excavation Laying Bill 02/19


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

0.00 BOQ Quantity Exceed 9.84m

0.00 BOQ Quantity Exceed 29.81m

Excavation Laying Bill 02/20


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

0.00

0.00 BOQ Quantity Exceed 118.28m

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Excavation Laying Bill 02/21


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

Excavation Laying Bill 02/22


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

Excavation Laying Bill 02/23


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

Excavation Laying Bill 02/24


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

Excavation Laying Bill 02/25


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

0.00

by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,


nj iy;sl lr'
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager

Excavation Laying Bill 02/26


,A wxlh Bill No 01

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
REMARKS
remsh,A
RUPEES

1,032,852.00
by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,
nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..

jHdmD;sss l<uKdlre
kh / Date ;.
Project Manager

Excavation Laying Bill 02/27


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD

fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE


Contract Number RSC/NC/T&C/PL/POLONNARUWA/2016/182
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih CESSEM tallh , .Kk
wxlh m%udKh
DESCRIPTION OF WORKS & SERVICES wxlh Code no
Quantity of Unit RATE
SERIAL NUMBER B.O.Q. ITEM Work done
Site clearance NO
1 Removal of trees with girth exceeding 500mm to but not 1000 mm 3.1 nr 2,500.00

Excavation and Earthwork

Excavation of basement and the like,in any material other than rock including
compacting bottom of excavation.Rate to be included removal and disposal of all
articles,objects,obstructions or dead services,excavated materials,upholding sides
of excavation,shoring and dewatering where necessary.

2 (a) Depth not exceeding 1.0m 3.2 m3 600.00

3 (b) Depth not exceeding 1.0m but not exceeding 2.0 m 3.3 m3 750.00

4 (c) Depth not exceeding 2.0m but not exceeding 5.5 m 3.4 m3 900.00

Excavation in Rock

5 (a) Soft disintergreated rock (not requiring blasting) 3.5 m3 1,500.00

6 (b) Rock (Control blasting using chemicals) 3.6 m3 8,500.00

Backfilling with excavated material watered and well rammed in layers of 150mm
7 3.7 m3 450.00
thick as directed by Engineer.

Concrete Work
Rate to include placing of gauge 1000 polythene in-situ concrete grade 10

8 In screed for coloumn base 75mm thick{1:3:6 concrete} 3.8 m3 14,000.00

9 In screed for floors 75mm thick{1:3:6 concrete} 3.9 m3 14,000.00

in-situ concrete grade 20

10 In paving of internal floor and external and pavement with 1:2:4(20) 3.10 m3 18,000.00

Concrete grade 25

11 In coloumns shaft from ground floor up to roof level. 3.11 m3 19,000.00

12 In lintel beams with cross sectional area 225 x 150 mm 3.12 m3 19,000.00

13 Suspended floor slab with deck area thickness not exceeding 150mm. 3.13 m3 19,000.00

14 External & internal stair case 3.14 m3 19,000.00

Concrete grade 35A

In pumphouse base and base of coloumn with thickness,exceeding 300 mm but


15 3.15 m3 24,750.00
not exceeding 500mm as per the drawing.

16 In walls of pump house with thickness vary 500 mm to 300 mm as per drawing. 3.16 m3 24,750.00

17 In coloumns shaft up to ground floor 3.17 m3 24,750.00


Form Work

Form Work in approved timber or suitable material.Rate to include for splayed


edges,battens,strutting,boltings,wedging,easing striking and removal.

Rough Finish Form work

18 for 75 mm height sides of screed (for pump house base) 3.18 m 600.00

19 for sides of base slab 3.19 m 600.00

20 for sides of underground coloumn. 3.20 m2 2,400.00


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD

fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE


Contract Number RSC/NC/T&C/PL/POLONNARUWA/2016/182
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih CESSEM tallh , .Kk
wxlh m%udKh
DESCRIPTION OF WORKS & SERVICES wxlh Code no
Quantity of Unit RATE
SERIAL NUMBER B.O.Q. ITEM Work done
NO
21 for sides of pump house underground wall (external) 3.21 m2 2,400.00

Fair Finish Form Work

Suitable material shall be used for wrought form work so that surface shall have
very neat and smooth finish after removal to the approval.

22 For sides of coloumns shafts 3.22 m2 2,400.00

23 For sides of pump house wall (internal) 3.23 m2 2,400.00

24 For sides & soffit of slabs with deck area. 3.24 m2 2,400.00

25 For sides of lintel 3.25 m2 2,400.00

26 For external & internal stair case 3.26 m2 2,400.00

Carried Forward

fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha


kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEm m' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full descriptio
md lr ne,S' tajd ksjerh specification applicable to the item of the bill of quantites, Schedule of Rates of Special S
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD

fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE


Contract Number RSC/NC/T&C/PL/POLONNARUWA/2016/182
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih CESSEM tallh , .Kk
wxlh m%udKh
DESCRIPTION OF WORKS & SERVICES wxlh Code no
Quantity of Unit RATE
SERIAL NUMBER B.O.Q. ITEM Work done
Brought ForwardNO
Reinforcement
Tor steel/mild steel bar reinforcement cut to lengths,bent to shape placed in
position and tied with GI wire.

27 Mild Steel 6mm dia. 3.27 t 145,000.00

28 Tor steel 10 mm dia 3.28 t 150,000.00

29 Tor steel 12 mm dia 3.29 t 150,000.00

30 Tor steel 16 mm dia 3.30 t 150,000.00

31 Tor steel 20 mm dia 3.31 t 150,000.00

32 Tor steel 25 mm dia 3.32 t 150,000.00

Masonry Work

33 225mm thick brick masonary in cement motar 1:6 in super structure. 3.33 m2 2,800.00

34 Random Rubble Masonry in 1:5 cement sand motar in retaining wall/foundation. 3.34 m3 7,000.00

Aluminium Work

Supply fabricate & fixing of powder coated aluminium framed double sash top
35 3.35 nr 40,700.00
hung glazed door complete size of 1200 x 2100 mm overrall as instructed.

Supply fabricate & fixing of powder coated alumium louvered window type W1
36 3.36 nr 50,000.00
(2400 x 1500mm) overall as instructed.

Aluminium Roller Shutter Door

Supply fabricate & fixing of Aluminium Roller shutter door (type DI)of size 3250 x
37 2350 mm,completed to the engineering standard.Contractor shall provide the 3.37 nr 145,000.00
specification & catalogue and shall get the approval from the engineer.

Rain Water Disposal


Supplying and fixing in position complete as shown in detail on drawing and as
directed

115 mm squre PVC box gutter with all accessories fixed on the valance board with
38 3.38 m 700.00
PVC brackets at 375 mm centers

87 mm dia.PVC down pipe with necessary accessories fixed complete to the walls
39 3.39 m 600.00
PVC brackets on sunken wooden plugs at suitable intervals.

Plaster Work

16mm thick internal Plastering on walls in walls in cement and sand 1:5 finished
40 3.40 m2 850.00
smooth with skim coat including for door and window reveals and coloumn.

16mm thick external plastering on walls and columns in cement and sand mortar
41 3.41 m2 750.00
1:5 finished semi-rough including for door and window reveals.

12 mm thick plastering on soffit and sides of slab in cement and sand 1:5 finished
42 3.42 m2 900.00
smooth with skim coat.

43 12 mm thick plastering on sides and soffit of stair case. 3.43 m2 900.00

44 20 mm thick cement rendering on external concrete stair case. 3.44 m2 900.00

20 mm thick cement rendering on concrete floors including pump bases in cement


45 3.45 m2 800.00
and sand mortar 1:3 finished smooth with red colored cement float .

20 mm thick and 100 mm high skirting in cement and sand mortar 1:3 finished
46 3.46 m 275.00
smooth with red coloured cement float,including forming forking groove.
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD

fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE


Contract Number RSC/NC/T&C/PL/POLONNARUWA/2016/182
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih CESSEM tallh , .Kk
wxlh m%udKh
DESCRIPTION OF WORKS & SERVICES wxlh Code no
Quantity of Unit RATE
SERIAL NUMBER B.O.Q. ITEM Work done
20 mm thick plinth plastering in cement mortar 1:3 finished smooth with red NO
47 3.47 m2 850.00
coloured cement float.

16 mm thick cement rendering on concrete pavement in cement mortar 1:3


48 3.48 m2 800.00
finished smooth with red coloured cement float.

Painting and Decoration

Colour and quality of the paint should be approved by Engineer before apply.

Prepare surface and supply one coat of primer and two coats of emulsion paint to
49 3.49 m2 350.00
internal walls.

Prepare surface and apply one coat of primer and two coats of weather shield
50 3.50 m2 425.00
paint to external walls.

Apply one coat of primer and two coats of emulsion paint on soffit & sides of slab
51 3.51 m2 375.00
and stair case.
Carried Forward

fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha


kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEm m' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full descriptio
md lr ne,S' tajd ksjerh specification applicable to the item of the bill of quantites, Schedule of Rates of Special S
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD

fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE


Contract Number RSC/NC/T&C/PL/POLONNARUWA/2016/182
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih CESSEM tallh , .Kk
wxlh m%udKh
DESCRIPTION OF WORKS & SERVICES wxlh Code no
Quantity of Unit RATE
SERIAL NUMBER B.O.Q. ITEM Work done
Brought ForwardNO
Roof Work
Mild steel roof truss as shown in detail drg.
No:PP/RSC/NC/P&D/MED/2016/299/08
Note:All angle iron used for truss fabrication shall be 65 x 65 x 6mm.all steel
used should be painted with two coats of anti corrosive paint approval by
Engineer.

Supplying,fixing and placing in position in proper levels and alignment M.S.roof


truss fabricated out of required M.S.components as per the drawing. All M.S.parts
52 3.52 nr 150,000.00
shall be descaled throghly cleaned and coated with two coats of approved quality
anti corrosive paint.

Supply and fixing of purlins 75 x 75 x 10mm with 75 x 75 x 10 mm angle cleats at


53 3.53 m 1,800.00
each position and 2 nr.16mm dia. Bolts and nuts complete as shown on drawing.

Corrugate asbestos roofing sheets fixed with 'j' bolts to angle iron purlin (4 no. J
54 3.54 m2 2,700.00
bolts per sheet)

Supply and fabricate of flat asbestos sheet suspended ceiling for eave with
category 'B' timber as specified.Including 50 x 50 mm bears rate to include for
55 3.55 m2 5,750.00
applying two coats of wood preservative on all timber works before fixing
complete.

Ridging with asbestos cement close fitting ridges fixed complete with roofing 'J'
56 3.56 m 1,800.00
bolts.

225 x 25 mm valance board with corrugated rib cover in category 'B' timber as
57 specified fixed to the 150 x 200 x 6 mm MS plates welded to the ends of angle 3.57 m 2,400.00
iron on truss.Rate to include for application of approved enamel paint.

225 x 25 mm barge board in category 'B' timber as specified fixed on welded MS


58 3.58 m 2,400.00
plateson purlins rate to include for approved enamel paints.

Hand Rails

Supply,fabricate or erect 40 mm dia.GI hand rail with 900 mm high upright fixed
59 on landing at stair case and around the deck with all necessary fittings include 3.59 m 11,000.00
painting as per the drawing.
Electrical Installation

Note: All conduit pipes/cables are to be concealed in walls and ceilings.Writing


to be completed up to MC board.Contractor to carry necessary testing.
All materials supplied,installed or
fixed complete as directed.Rate to include for all PVC coated
wiring,conduits,screws & accessories involved as specified and switching
including switches of approved make complete to working order.All wiring to be
according to latest IEE regulations in concealed PVC conduit as per specification.

Main electic cable (2 x 10 mm PVC / Cu) from electricity meter point or main
60 3.60 m 600.00
control panel circuit breaker point.

Supply & install approved type 30 amp single phase current operated trip switch
61 3.61 m 7,000.00
with necessary connection to main circuit.

Supply & install approved type 30 amp single phase switch with necessary
62 3.62 m 6,500.00
accessories.

63 Supply & install 10 way distribution box with buss bar. 3.63 m 9,000.00

64 Supply & install 13 amp. Switch socket outlet including necessary wiring. 3.64 m 2,400.00

65 Supply and install 5 amp.Switch socket outlet including necessary wiring. 3.65 m 2,200.00

Supply & Install energy saving reflector type 40w fluorecent lamp with switch and
66 necessary wiring. 3.66 m 5,500.00
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD

fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE


Contract Number RSC/NC/T&C/PL/POLONNARUWA/2016/182
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :
m%' m
wkql%l lrk ,o fiAjd iy jev ia;r lrk ,o jev
%' Ih CESSEM tallh , .Kk
wxlh m%udKh
DESCRIPTION OF WORKS & SERVICES wxlh Code no
Quantity of Unit RATE
SERIAL NUMBER B.O.Q. ITEM Work done
Earth electrode complete with 80mm dia.1800 mm long heavy duty GI pipe with a NO
brick gully,driven in to ground for connecting frame work continuity conductor in
67 order to obtain satisfactory eath resisitance reading as required by the CEB. 3.67 Item 12000

Carried Forward

fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha


kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEm m' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full descriptio
md lr ne,S' tajd ksjerh specification applicable to the item of the bill of quantites, Schedule of Rates of Special S
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.
,A wxlh Bill No 03

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES
,A wxlh Bill No 03

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES

#REF!

by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,


nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager
,A wxlh Bill No 03

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES
#REF!
,A wxlh Bill No 03

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES

#REF!
by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,
nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager
,A wxlh Bill No 03

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES
#REF!
,A wxlh Bill No 03

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES

#REF!

by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,


nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done
CLASS-E
Earth Work

Excavation for inlet channel in soil other than rock or artificial hard material with
1 4.1 m3 800.00
maximum depth 2.0 - 5.0 m.

Excavation for grit chamber and sump in soil other than rock or artificial hard
2 4.2 m3 800.00
material with maximum depth 2.0 -5.0 m.

Excavation in trench for foundation in soil other than rock or artificial hard
3 4.3 m3 700.00
material with maximum depth 0.5 - 1.0 m.

Excavation in pits for colomn foundation is soil other than rock or artificial hard
4 4.4 m3 800.00
material with maximum depth 0.5 - 1.0 m

5 Extra over item for excavation in rock (chemical blasting) 4.5 m3 8,000.00

6 Extra over item for excavation in soft rock. 4.6 m3 1,200.00


Excavation Ancillaries

Disposal of excavated material,any from site as directed,material other than rock


7 4.7 m3 400.00
or artificial hard material.

8 Disposal of excavated rock,away from site as directed. 4.8 m3 450.00


Filling

Backfilling around grit chamber and sump with selected excavated material other
9 than top soil or rock,up to 4.4 m depth,well watered,compacted and well rammed 4.9 m3 475.00
in layers of 150 mm thick approved by Engineer.

Backfilling around colomns with selected excavated material other than top soil or
10 rock,up to 450 mm depth,well watered ,compacted and well rammed in layers of 4.10 m3 475.00
150 mm thick approved by the Engineer.

Filling under floors using selected excavated material other than top soil or
11 rock,well watered,compacted and well rammed in layers of 150 mm thick 4.11 m3 475.00
approved by the engineer.

CLASS-F
In Situ Concrete
Provision of Concrete

Designed mix Grade C15 Ordinary Portland Cement,concrete. (20


12 4.12 m3 13,250.00
mm aggregate)

Designed mix Grade C25 Ordinary Portland Cement,concrete. (20


13 4.13 m3 15,000.00
mm aggregate)

Placing of Concrete
Concrete Grade 15
Mass Concrete (Rate to include for supply and placing black polythene sheets
before placing the mass concrete.

14 In blinding for sump and grit chamber base with thickness not exceeding 150 mm. 4.14 m3 1,100.00

15 In blinding for inlet channel base with thickness not exceeding 150 mm. 4.15 m3 1,100.00

16 In blinding for columns and foundation with thickness not exceeding 150 mm. 4.16 m3 1,100.00

17 In pump house floor with thicness not exceeding 150 mm 4.17 m3 1,100.00

18 In ramp and pavement with drain with thickness not exceeding 150 mm 4.18 m3 1,100.00

Placing of Concrete
Concrete Grade 25

In bases of sump and grit chamber with thickness exceeding 150 mm but not
19 4.19 m3 1,100.00
exceeding 300 mm.

In base of inlet channel with thickness exceeding 150 mm but not exceeding 300
20 4.20 m3 1,100.00
mm.

21 In base of foundation and columns with thickness not exceeding 150 mm. 4.21 m3 1,100.00

22 In base of columns with thickness exceeding 150 mm but not exceeding 300 mm. 4.22 m3 1,100.00
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done
In walls of inlet channel with thickness exceeding 150 mm but not exceeding 300
23 4.23 m3 1,100.00
mm.

In walls of grit chamber and sump with thickness exceeding 150 mm but not
24 4.24 m3 1,100.00
exceeding 300 mm

25 In platform with thickness exceeding 150 mm but not exceeding 300 mm. 4.25 m3 1,100.00

26 In pipe support projections on sump walls. 4.26 m3 1,100.00

27 In stub columns with cross sectional area 0.03-0.1 m2 4.27 m3 1,100.00

28 In plinth beam with cross sectional area exceeding 0.03-0.1m2 4.28 m3 1,100.00

In columns including cobles up to roof level with cross sectional area ecxeeding
29 4.29 m3 1,100.00
0.03-0.1m2

30 In lintel beam with cross sectional area exceeding 0.03-0.1m2 4.30 m3 1,100.00

Carried Forward

fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha


kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEmm' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu I
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full description
md lr ne,S' tajd ksjerh specifaction applicable to the item of the bill of quantites, Schedul of Rates of Special Sched
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done
Brought Forward

CLASS G - CONCRETE ANCILLARIES


Form Work
Form work in approved timber or any other suitable material.Rate to include for
splayed edges,battens,strutting,boltings,wedging,easing,striking and removal to
the approval.

Rough Finish

For plane vertical sides of channel, sump and grit chamber bases with width 0.2-
31 4.31 m2 1,100.00
0.4m

32 For plane vertical sides of stub column bases with width 0.1-0.2 m. 4.32 m. 200.00

33 For sides and soffit of 225 x 225 mm plinth beam. 4.33 m 275.00

34 For sides of 225 x 225 mm stub column. 4.34 m 300.00

35 For plane vertical sides of 100 mm high wall and column kickers 4.35 m 350.00

Fair Finish

Suitable material shall be used for wrought formwork,so that surface shall have
very neat and smooth finish after removal to the approval.

36 For sides of channel walls with width 0.2-0.4 m 4.36 m2 1,200.00

37 For sides of channel walls with width exceeding 1.2 m 4.37 m2 1,200.00

38 For sides of grit chamber and sump walls with width exceeding 1.2 m. 4.38 m2 1,200.00

39 For sides of 300 x 300 mm 4.39 m 1,200.00

40 For sides of Coble plate with width 0.2-0.4 m 4.40 m2 1,200.00

41 For sides of pipe support projection at sump wall with width 0.2-0.4 m. 4.41 m2 1,200.00

For sloping bottom face of pipe support projection at sump wall with width 0.4-
42 4.42 m2 1,300.00
1.22 m

43 For sloping bottom face of cables with width 0.2-0.4m 4.43 m2 1,300.00

44 For sides and soffit of 225 x 150 mm lintel beams. 4.44 m 450.00

45 For soffit of platform on sump wall with width 0.2-0.4 m 4.45 m2 900.00

46 For edges of platforms with width not exceeding 0.2-0.4 m 4.46 m2 900.00

47 For sides of opening on 250 mm thick sump wall with width 0.2-0.4m 4.47 m2 1,200.00

48 For soffit of opening on 250 mm thick sump wall with width 0.2-0.4 m 4.48 m2 1,300.00

49 For forming 1000 mm dia.opening on 250 mm thick grit chamber walls. 4.49 nr 750.00

Reinforcement

Tor steel/Mild steel rod reinforcement cut to lengths,bent to shape,placed in


position and tied with GI wire

Note:Required all starter bars to be provide as per the given drawing and as
directed by the engineer

Deformed high yeild steel bars to BS 4449

50 10 mm dia. 4.50 t 145000.00

51 12 mm dia. 4.51 t 145000.00

52 16 mm dia. 4.52 t 145000.00

Plain Round steel bars to BS 4449


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done

53 6 mm dia.Mild steel 4.53 kg 150.00

CLASS-J
PIPE WORK - FITTING AND VALVES
Supplying,laying,and jointing or fixing in position DI/CI pipes
specials,fittings and other materials as shown in detail on drawing
and as directed.Rate to include for breaking of concrete and sealing
after fixing the fittings.

150mm diameter flange & plain ended 600mm long pipe piece with a puddle
54 4.54 nr 34375.00
color 125 mm away from plain end.

55 150 mm diameter DI double flanged butterfly valve 4.55 nr 150000.00

56 1100 mm Squire type penstock. 4.56 nr 250000.00

750 mm high horizontal wheel operated rising type DI headstock with 3850 mm
57 4.57 nr 315,000.00
long spindel suit to 1100mm squire penstock.

Carried Forward

fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha


kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEmm' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu I
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full description
md lr ne,S' tajd ksjerh specifaction applicable to the item of the bill of quantites, Schedul of Rates of Special Sched
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done
Brought Forward

CLASS - N
MISCELLANEOUS METAL WORK
Supply and fixing in position as shown on drawing following items and as
directed.

3 mm thick heavily galvanized chequered plates to cover cable duct on top & 2
58 numbers of 25 x 25 x 5 mm size angle iron to be welded at the bottom side of 4.58 m2 23,000.00
each piece as directed by the Engineer.

3 mm thick 1850 x 600 mm size heavily chequered plates to cover sump voids on
59 top & 2 number of 25 x 25 x 5 mm size angle iron to be welded at the bottom side 4.59 nr 25,000.00
of each piece as shown in the drawing RSC-NCP/P&D/MED/INTAKE-04

3 mm thick 1725 x 600 mm size heavily chequered plates to cover sump voids on
60 top & 2 number of 25 x 25 x 5 mm size angle iron to be welded at the bottom side 4.60 nr 24,000.00
of each piece as shown in the drawing RSC-NCP/P&D/MED/INTAKE-04

900 mm high heavy duty GI hand rail at sump,complete with 40 mm dia.heavy


duty galvanized balusters fixed to concrete with 100 mm dia.base plate and
61 required all necessary fittings as specified and complete as shown in detail 4.61 nr 13,000.00
drawing . Rate to include for applying two coats of approved anticorrosive paint
and one coat of approved colour enamel paint. RSC-NCP/P&D/MED/INTAKE-06

1000 x 1000 mm stainless steel course screen complete as shown in detail on


drawing,Fabricated out of 50 x 10 mm stainless steel flats welded at 25 mm
62 4.62 nr 80,000.00
centers to 50 x 10 mm stainless steel frame.The frame to provide 2 nr 16 mm
dia.stainless steel lifting handles.

Supply and fixing 1050 x 400 mm steel grating as per given drg.No:RSC-
63 4.63 nr 17,000.00
NCP/P&D/MED/INTAKE-06 to cover drain at ramp.

1000 x 1500 mm stainless steel fine screen complete as shown in detail on


drawing.Fabricated out of 6 mm dia.stainless steel bars welded at 15 mm centers
64 4.64 nr 60,000.00
both ways to 50 x 10 mm stainless steel frame.The frame to provide 2 nr 12 mm
dia.stainless steel lifting handles.

20 mm dia.Stainless steel steps bent to shape and fixed to the concrete walls
65 staggered at 300 mm centers complete as shown in detail on drawing and as 4.65 nr 7,000.00
directed.

CLASS U - BRICKWORK,BLOCK WORK AND MASONRY

66 450 mm wide rubber masonry work in cement mortar 1:5 in foundations. 4.66 m2 4,000.00

67 300 mm wide rubber masonry work in cement mortar 1:5 in foundation. 4.67 m2 3,000.00

68 225 mm thick common brickwork in vertical straight walls in cement mortar 1:5. 4.68 m2 3,000.00

20 mm thick Damp proof course in cement and sand motar 1:3 on 225 mm wide
69 concrete beam.Rate to include for treating with two coats of hot tar blinded with 4.69 m 1,100.00
sand.

CLASS V - PAINTING
Make and the colour to be approved by the Engineer.All surfaces to be applied
with two coats of wall filler and make smooth using sand paper.

Apply two coats of approved quality emulsion paint on plastered internal faces of
70 walls including door and window reveals. 4.70 m2 500.00

Apply two coats of approved quality weatherproof emultion paint on plasterd


71 external faces of walls including door and window reveals. 4.71 m2 600.00

CLASS X - MISCELLANEOUS WORK


Drainage to structures above ground rain water disposal
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done
Supplying & fixing in position following items as directed and approved by the
Engineer.

115 mm PVC square gutter to the valance board with PVC bracket at 450 mm
72 centers. 4.72 m 600.00

73 115 mm PVC square end cap. 4.73 nr 400.00

74 115 mm PVC square gutter running head. 4.74 nr 800.00

75 115 mm PVC square gutter jointer. 4.75 nr 200.00

87 mm dia.PVC down pipe fixed complete to the walls with PVC brackets at
76 suitable intervals. 4.76 m 800.00

77 87 mm dia.PVC down pipe elbow. 4.77 nr 450.00

78 87 mm dia.PVC down pipe jointer. 4.78 nr 450.00


Carried Forward

fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha


kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEmm' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu I
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full description
md lr ne,S' tajd ksjerh specifaction applicable to the item of the bill of quantites, Schedul of Rates of Special Sched
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done
Brought Forward
CLASS Z - SIMPLE BUILDING WORKS INCIDENTAL TO CIVIL ENGINEERING
WORKS

Carpentry and Joinery Structural and carcassing timber category 'B', All timber
works shall be treated with two coats of approved quality wood preservative
before fixing in position.

Supplying & fixing in position following items as directed.


Corrugated coloured asbestos sheet roof,including ridge tile on category 'B'timber
frame comprising of 100 x 50 mm tie beams,50 x 150 mm ridge plates, 50 x 100
mm rafters at 600 mm centers,50 x 50 mm runners at 950 mm centers approx.,75
79 x 100 mm plates etc.Rate shall include fixing ridge tile to the roof as directed by 4.79 m2 9,500.00
the Engineer.

225 x 25 mm Valance Board in category 'B' timber fixed to the ends of rafters.Rate
80 to include for applying two coats of approved quality enamel paint. 4.80 m 3,500.00

250 x 25 mm barge board in category 'B'timber fixed complete.Rate to include for


81 applying two coats of approved quality enamel paint. 4.81 m 3,500.00

Flat asbestos ceiling including ceiling structure.Rate to include for two coats of
82 painting. 4.82 m2 7,000.00

Inclined asbestos ceiling including ceiling structure.Rate to include for two coats of
83 painting. 4.83 m2 6,700.00

Steel Roller shutter door (type 'FD') of size 4500 x 3000 mm overall.Aluminium
sections shall be colour powder coated with 60-80 micron as per BS 6496,1984 to
84 match the exsisting extrusion colour of partitions make to be approved by the 4.84 nr 250,000.00
engineer.

Fixed glazed type 3700 x 2600 mm size aluminium window (Type-W) as shown on
drawing.Aluminium sections shall be colour powder coated with 60 - 80 micronas
per BS 6496,1984 to match the exsisting extrusion colour of partitions.All glazing
85 should be 5 mm clear float unless otherwise specified. 4.85 nr 65,000.00

Surface finishes

16 mm thick external plastering on brick walls,coloumns and beams in cement


86 lime and sand mortar 1:1:5 finished semi rough as specified. 4.86 m2 850.00

16 mm thick internal plastering on brick walls,coloumns and beams in cement


87 lime and sand 1:1:5 finished smooth with lime float. 4.87 m2 1,000.00

16 mm thick 63 mm wide external door and window reveals in cement lime and
88 sand mortar 1:1:5 finished semi rough as specified. 4.88 m 950.00

12 mm thick 63 mm wide internal door and window reveals in cement,lime and


89 sand 1:1:5 finished smooth with lime float. 4.89 m 1,200.00

12 mm thick cement rendering on concrete pump house floor in cement mortar


90 1:3 finished smooth with red colored cement float. 4.90 m2 1,000.00

20 mm thick and 100 mm high skirting in cement and sand mortar 1:3 finished
91 smooth with red coloured cement float,including forming forking groove. 4.91 m 420.00

12 mm thick cement rendering on concrete pavement and drain in cement mortar


92 1:3 finished smooth with red colored cement float. 4.92 m2 1,400.00

12 mm thick cement rendering on plinth in cement mortar 1:3 finished smooth


93 with red colored cement float. 4.93 m 600.00

ELECTRICAL INSTALLATION
Note:All conduit pipes/cables are to be concealed in walls and ceiling.Wiring to
be completed up to M.C board.contractor to carry necessary testing.All materials
supplied,installed or fixed complete as directed.Rate to include for all PVC wiring
involved as specified complete to working order.All fixures shall be of approved
quality and make to the satisfaction of the engineer and as specified in the
specification,After completing the electrical work contractor shall submit a
certificate of compliance for all electrical installation from a charted electrical
engineer.

Cu/PVC/PVC flat twin electrical cable (7/044) from electricity feeder at


94 transformer room to main distribution board. 4.94 m 1,200.00

95 30 amp MCCB two pole. 4.94 nr 10,000.00


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
fldka;%d;a wxlh CONSTRUCTION DIVISION - HEAD OFFICE
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299
fldka;%d;Alref.A ku jHdmdrh CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND PUMP HOUSES
FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE III.
Contractor's Name SUBASINGHE CONTRACTORS AND EARTH MOVERS Project :

wkql%l lrk ,o fiAjd iy jev ia;r m%' m%' lrk ,o jev


Ih wxlh CESSEM Code m%udKh tallh , .Kk
wxlh DESCRIPTION OF WORKS & SERVICES B.O.Q. ITEM
no
Quantity of Unit RATE
SERIAL NUMBER
NO Work done
96 30 amp RCCB two pole. 4.96 nr 9,000.00

97 16 amp miniature circuit breakers 4.97 nr 1,000.00

98 6 amp miniature circuit breakers 4.98 nr 1,000.00

5 way distribution board with plastic box having transparent front lid.
99 4.99 nr 5,000.00

100 Final circuits for lighting points. 4.100 nr 6,500.00


101 Final circuits for 15 amp socket outlets. 4.101 nr 4,500.00
102 Final circuits for 5 amp socket outlets. 4.102 nr 4,000.00
103 One way four gang switch 4.103 nr 700.00
Reflector type energy saving type internal fluorecent twin lamp fitting (2 x 36
104 W) 4.104 nr 8,000.00

105 Pendant lamp with CFL(20 w) 4.105 nr 5,500.00


106 5 amp switched socket outlets flushed type 4.106 nr 3,000.00
107 15 amp switched socket outlets flushed type 4.107 nr 4,500.00
Earth electrode complete with 50 mm dia.2.00 m long GI pipe driven in to ground
for connecting frame work continuity conductor in order to obtain satisfactory
108 earth resistance reading as required by the CEB. 4.108 nr 20,000.00

Carried Forward

fuu f,aa we;s Ihkag bfhka olajd ;sfnk m%udK ,a m;%fha


kh / Date ;. jHdmD;sss l<uKdlre fYaI .dia;+ m%udK Wm f,aLkfha wxlhg wkqrEmm' .' W' f,'a
y jer n,k , Signature of Contractor Ihhg wod, imqK ia;rhg yd jev ia;rhg f ,a m;%fha iEu I
Checked wkql+, nj fuhska iy;sl lr'
kh / Date ;.
...orK Ihhkaa ksjer oehs I CERTIFY that every item on this bill is strictly in accordance with the full description
md lr ne,S' tajd ksjerh specifaction applicable to the item of the bill of quantites, Schedul of Rates of Special Sched
Test Checked Items No . of Rates corresponding to the B.O.Q. or S.S.R. number quoted against the item in this bill.
...of this bill and found correct.
kh / Date : .
..
m%Odk ,ssmslre / Head Clerk fka' b' fyd je 'yd ks' ;ekf.A w;aik
Signature of R.E./O.I.C.
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES

#REF!

by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,


nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES
#REF!
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES

#REF!

by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,


nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES
#REF!
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES

#REF!

by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,


nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES
#REF!
,A wxlh Bill No 04

Bill Number
fiajfha kh
31st December 2016
Date of Service

uqo, / AMOUNT
fjk;AlreKQ
remsh,A REMARKS
RUPEES

#REF!
by; ioyka .Kk ksjer njg yd fldka;%d;A;+jg wkql+,
nj iy;sl lr'
I CERTIFY that the above account is correct and is in
accordance with this contract.
remsh,a
..
... f.ug iy;sl lr
I CERTIFY for Payment of Rupees .
..
re./Rs
..
jHdmD;sss l<uKdlre
kh / Date ;. Project Manager
MEASUREMENT BOOK
Interim Payment 01
fldka;%d;Alref.A ku Squire Mech Engineering (Pvt) Ltd jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS,
SPECIALS & VALVES FOR LINE SHIFTING UNDER
''PIBIDEMU POLONNARUWA'' DEVELOPMENT
PROGAMME
Contractor's Name Project (PART III)

fldka;%d;a wxlh fiajfha k 30th December 2016


Contract Number PP/RSC(NC)/PL/POLONNARUWA/2016/233 Date of Service

BOQ Quantity

work done QTY


Dimensions

up to previous

QTY For Bill


BOQ item

Work done
Coad No

Breadth
TOTAL

Unit

Length
No

bill
Description

Depth
QTY

No
Allow for all costs and expenses for
complying with the General Conditions of
contract and Specification.

Note : Any Services not specially provided


for will be deemed to be included in the
rates of items in the Bill of Quantities.

CLASS A : GENERAL ITEMS

Provision for all insurance under the


Provisional

contract
Sum

1.1 38.80% 38.80%

Safety of contractor's employees,Engineer's


staff (Helmets,Gumboots,dust filters etc.)
and site safety baricades including open
trench round up with baricades and
Sum

luminous tape,danger sign board etc. 1.2 40.00% 40.00%

Provision for establishment ,maintenance


Provisional Sum

and removal at completion of contractor's


office and office equipment and other
temporary facilities. 1.3 40.00% 40.00%

Provision for pipeline Shifting,removing of


existing structures or connect to existing
structures (work include breaking of RCC &
Brick walls of existing intake,sump where
Refer attachment PS 1

necessary),removing trees and obstructions,


Excavation of trial pits,construction of
Provisional Sum

temporary coffer dam,dewatering for any


other unforseen works if necessary or any
other works as per instruction given by 1.7
engineer.

Signature of Contractor's Site Representative Signature of NWSDB Representative


Name Designation. Page 56 of 172 Name Designation
Date : ..................................... Date:.....................................
MEASUREMENT BOOK
Interim Payment 01
fldka;%d;Alref.A ku Squire Mech Engineering (Pvt) Ltd jHdmdrh SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS,
SPECIALS & VALVES FOR LINE SHIFTING UNDER
''PIBIDEMU POLONNARUWA'' DEVELOPMENT
PROGAMME
Contractor's Name Project (PART III)

fldka;%d;a wxlh fiajfha k 30th December 2016


Contract Number PP/RSC(NC)/PL/POLONNARUWA/2016/233 Date of Service

BOQ Quantity

work done QTY


Dimensions

up to previous

QTY For Bill


BOQ item

Work done
Coad No

Breadth
TOTAL

Unit

Length
No

bill
Description

Depth
QTY

No
Provision for price escalation

Provisional
Refer price

Sum
1.11 Escalation
Summary

Signature of Contractor's Site Representative Signature of NWSDB Representative


Name Designation. Page 57 of 172 Name Designation
Date : ..................................... Date:.....................................
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 01
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR CONSTRUCTION OF 1000M3 GROUND RESERVOIR AND
Contractor's Name & EARTH MOVERS Project PUMP HOUSES FOR MEDIRIGIRIYA WATER SUPPLY SCHEME -PHASE
III.
fldka;%d;a wxlh fiajfha k
30st December 2016
Contract Number PP/RSC/(NC)C/MEDIRIGIRIYA/2016/299 Date of Service

CESSM3 Coad
%''m'whs;u
wxlh BOQ

Breath
m

Length
item No

Depth
ixLHdj
ia;rh

.eUqr
No
uq .Kk TOTAL

No
%udKh
m

Discription

m<,
.
Quantity

Bill No 01 - Genaral Bill


Allow for all costs and expenses for
complying with the General Conditions of
contract and Specification.
Note : Any Services not specially provided
for will be deemed to be included in the
rates of items in the Bill of Quantities.

CLASS A : GENERAL ITEMS

Provision for all insurance under the contract


1.1

Safety of contractor's employees,Engineer's staff


(Helmets,Gumboots,dust filters etc.) and site
safety baricades including open trench round up
with baricades and luminous tape,danger sign
board etc. 1.2 40.00% 40.00%

Provision for establishment ,maintenance and


removal at completion of contractor's office and
office equipment and other temporary facilities. 1.3 40.00% 40.00%

Page 58 of 172 Signature of Contractor's Site Representative


Signature of R.E/O.I.C
MEASUREMENT BOOK
Interim Payment 01
c c c c c ;%c ;c c c c c .c c c Squire Mech Engineering (Pvt) Ltd ccccccc
SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS
& VALVES FOR LINE SHIFTING UNDER ''PIBIDEMU
POLONNARUWA'' DEVELOPMENT PROGAMME
(PART III)
Contractor's Name Project
ccccc;%c;c cccc ccccccc cc 30th December 2016
Contract Number PP/RSC(NC)/PL/POLONNARUWA/2016/233 Date of Service

BOQ Quantity

work done QTY


Dimensions

up to previous

QTY For this


BOQ item

Work done
Coad No

Breadth
Unit

Length

Bill
No

bill
Description

Depth
No
Supplying, Laying and jointing or
fixing of HDPE 100-SDR17 PN10
pipes with Butt fusion welding
joints in trenches with depth not
exceeding 1.5m
Identification of the proposed pipe 2.01 B864
trace for (above 90mm dia) pipe
lines jointly with NWSDB
Engineers, pegging with pre cast
concrete conical wedges, surveying
and preparation of drawings for
longitudinal sections, locating the
invert levels for pipe lines jointly
with NWSDB Engineers and
handing over the soft copies and a
full set of hard copies to NWSDB.

km 17 0.00 Err:509

Note : Please note that supplying,


laying and jointing road crossing
lengths are included to following
quantities.

160mm dia. 2.19 I 712 m 5802 0 144.00


225mm dia. 2.20 I 722 m 2766 0.00 Err:509

General excavation for reservoir,material


other than rock or artificial hard material 2.02 E 325 m3 800 3.65 11.09 20.5 829.81
with maximum depth not exceeding 5.5m

(BOQ Quantity Exceed =29.81m3) 829.81

Soft disintegrated rock,maximum depth not


exceeding 5.5m [Not requiring 2.04 E 335 m3 200 1.40 11.09 20.50 318.28
blasting]
(BOQ Quantity Exceed =118.28 m3) 318.28

Excavation Ancillaries

Signature of Contractor's Site Representative Signature of NWSDB Representative


Name Designation. Page 59 of 172 Name Designation
Date : ..................................... Date:.....................................
MEASUREMENT BOOK
Interim Payment 01
ccccc;%c;ccccc.c cc Squire Mech Engineering (Pvt) Ltd ccccccc
SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS
& VALVES FOR LINE SHIFTING UNDER ''PIBIDEMU
POLONNARUWA'' DEVELOPMENT PROGAMME
(PART III)
Contractor's Name Project
ccccc;%c;c cccc ccccccc cc 30th December 2016
Contract Number PP/RSC(NC)/PL/POLONNARUWA/2016/233 Date of Service

BOQ Quantity

work done QTY


Dimensions

up to previous

QTY For this


BOQ item

Work done
Coad No

Breadth
Unit

Length

Bill
No

bill
Description

Depth
No
Disposal of excavated material,material other
than rock or artificial hard material away 2.05 E 532 m3 847 3.65 11.09 20.50 829.81
from site as directed.

829.81

Disposal of excavated rock away from site as


directed. 2.06 E 533 m3 975 1.40 11.09 20.50 318.28

318.28

CLASS F - IN SITU CONCRETE


Reinforcement and formwork measured
seperately unless otherwice stated provision
of concrete

Designed mix Grade 20 Ordinary Portland 2.09 F 237 m3 25 11.09 20.50 0.075 17.05
Cement Concrete (20mm aggregate)

17.05

Placing of Concrete (Grade C20) Mass


Concrete
Blinding for base slab,beams with thickness 2.11 F 511 m3 25 11.09 20.50 0.075 17.05
not exceeding 150mm
17.05

Signature of Contractor's Site Representative Signature of NWSDB Representative


Name Designation. Page 60 of 172 Name Designation
Date : ..................................... Date:.....................................
m Payment 01
I PIPES,FITTINGS, SPECIALS
UNDER ''PIBIDEMU
MENT PROGAMME

TOTAL
QTY

Err:509

144.00
Err:509

829.81

318.28

Signature of Contractor's Site Representative Signature of NWSDB Representative


Name Designation. Page 61 of 172 Name Designation
Date : ..................................... Date:.....................................
m Payment 01
I PIPES,FITTINGS, SPECIALS
UNDER ''PIBIDEMU
MENT PROGAMME

TOTAL
QTY

829.81

318.28

17.05

17.05

Signature of Contractor's Site Representative Signature of NWSDB Representative


Name Designation. Page 62 of 172 Name Designation
Date : ..................................... Date:.....................................
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Bill No 02
CLASS E - EARTHWORK
Rate to
include for dewatering and earthwork support if
founded necessary

Excavation for Foundation


Excavation of top soil for foundation,with 2.01 E 311
maximum depth not exceeding 250mm. 11.09 20.50 0.25 56.8
General excavation for reservoir,material other
than rock or artificial hard material with maximum 2.02 E 325
depth not exceeding 5.5m 3.645 11.09 20.50 828.6
Soft disintegrated rock,maximum depth not
exceeding 5.5m [Not 2.04 E 335
requiring blasting] 1.398 11.09 20.50 317.80
Excavation Ancillaries
Disposal of excavated material,material other than
rock or artificial hard material away from site as 2.05 E 532
directed.
Disposal of excavated rock away from site as
directed.

Total Qty for Payment 1 I 512 0.00

90mm dia. 2 I 512


Work done QTY for previous bill No 01 19.67
Work done QTY for previous bill No 02 1.00
Work done QTY for to this bill
Millaniya Meddawaththa Road
0+244.51 (2016/06/10) 2.00 2.00
0+270.07 To 0+305.92 (2016/06/09) 2.00 2.00

Total 2 I 512 4.00


Only Laying length Claimed as 70% Allow 24.67 x 70% 17.27
Total Qty for Payment 2 17.27

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 63 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

110mm dia. 3 I 512


Work done QTY up to this bill
Millaniya - Maddawaththa road
0+000.00 To 0+018.08 (2016/09/13) 17.78 17.78
0+018.08 To 0+141.77 (2016/06/12) 123.69 123.69
0+141.77 To 0+179.11 (2016/06/11) 37.34 37.34
0+179.11 To 0+226.23 (2016/06/11) 47.12 47.12
0+226.23 To 0+270.07 (2016/06/10) 43.34 43.34
0+270.07 To 0+305.92 (2016/06/09) 35.35 35.35
0+305.92 To 0+376.60 (2016/06/08) 70.68 70.68
0+376.60 To 0+394.99 (2016/06/24) 30.89 30.89
0+394.99 To 0+483.34 & 0+537.29 to 0+625.64 176.70 176.70
(2016/06/24)
0+483.34 To 0+537.29 (2016/07/08) 54.45 54.45
0+625.64 To 0+735.66 (2016/06/28)) 110.02 110.02
0+735.66 To 0+779.39 (2016/07/06) 43.23 43.23
0+779.39 To 0+800.78 (2016/07/07) 10.89 10.89
0+800.78 To 0+830.23 (2016/07/07) 29.45 29.45
0+830.23 To 0+885.24 (2016/07/02) 53.01 53.01
0+885.24 To 1+038.38 (2016/06/11) 153.14 153.14
1+038.38To 1+078.16 (2016/07/07) 38.78 38.78
1+078.16 To 1+125.28/ (2016/08/09) 47.12 47.12
1+125.28 To 1+184.18 (2016/08/10) 58.90 58.90
1+184.18 To 1+231.30 (2016/07/05) 47.12 47.12
1+231.30 To 1+301.98 (2016/08/13) 70.68 70.68
1+301.98 To 1+328.17 (2016/09/02) 12.89 12.89
1+328.17 To 1+345.84 (2016/09/02) 17.67 17.67
1+345.84 To 1+367.76 (2016/09/03) 7.89 7.89
1+367.73 To 1+403.07 (2016/06/02) 35.34 35.34
1+403.07 To 1+457.79 (2016/07/26) 54.22 54.22
CONTINUE.. 1,427.69

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 64 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CONTINUE.. 1,427.69
1+457.79 To 1+475.46 (2016/07/02) 17.67 17.67
1+475.46 To 1+522.58 (2016/05/13) 47.12 47.12
1+522.58 To 1+640.38 (2016/05/12) 117.80 117.80

Koskanda road
0+000 To 0+024.97 (2016/07/26) 22.67 22.67

Batagoda & Halthota


(2016/07/07) 15.89 15.89

Total 3 I 512 1,648.84


Only Laying length Claimed as 85% Allow 1648.84 x 85% 1,401.51
Total Qty for Payment 3 I 512 1,401.51

160mm dia. 4 I 512


Work done QTY for previous bill No 01 1913.21
Work done QTY for previous bill No 02 4.94
Work done QTY up to this bill
0+001.00 to 0+024.74 (2016/09/10-2016/07/26)
24.50 24.50

Total 4 I 512 24.50


Only Laying length Claimed as 70% Allow 1942.65 x 70% 1,359.86
Total Qty for Payment 4 I 512 1,359.86

225mm dia. 5 I 512


Work done QTY for previous bill No 01 2271.18
Work done QTY for previous bill No 02 937.78
Sumangala Gungamawa road

0+000.00 To 0+017.46 (2016/02/28) 17.46 17.46


0+017.46 To 0+087.30 (2016/02/27) 69.84 69.84
0+087.30 To 0+104.76 (2016/02/18) 17.46 17.46

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 65 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+104.76 To 0+145.50 (2016/02/19) 40.74 40.74


0+145.50 To 0+174.60 (2016/02/20) 29.10 29.10
CONTINUE.. 174.60

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 66 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CONTINUE.. 5 174.60
0+174.60 To 0+232.80 (2016/02/24) 58.20 58.20
0+232.80 To 0+267.72 (2016/02/25) 34.92 34.92
0+267.72 To 0+308.46 (2016/02/26) 40.74 40.74
0+308.46 To 0+337.02 (2016/03/19-20) 23.56 23.56
0+338.46 To 0+379.20 (2016/02/28) 40.74 40.74
0+379.20To 0+379.20(2016/03/01) 40.74 40.74
0+419.94 To 0+466.50 (2016/03/02) 46.56 46.56
0+466.50 To 0+538.14 (2016/03/03) 69.84 69.84
0+538.14 To 0+602.16 (2016/03/04) 64.02 64.02
0+602.16 To 0+624.69 (2016/03/17-18) 15.13 15.13
0+624.69 To 0+665.43 (2016/03/05) 40.74 40.74
0+665.43 To 0+706.17 (2016/03/09) 40.74 40.74
0+706.17 To 0+776.01 (2016/03/10) 69.84 69.84
0+776.01 To 0+781.83 (2016/04/01) 5.82 5.82
0-781.83 To 0-800 (2016/06/28-29) 18.39 18.39

Anguruwathota road
0+032.00 To 0+049.46 (2016/04/01) 17.46 17.46
0+049.46 To 0+136.76 (2016/04/02) 87.30 87.30
0+136.76 to 0+205.14 & 0+136.76 to 0+205.14
(2016/04/04) 116.40 116.40
0+269.16 to 0+280.8 , 0+310.8 to 0+351.54
(2016/04/05) 58.20 58.20

Total 5 I 512 1,063.94


Only Laying length Claimed as 70% Allow 4272.9 x 70% 2,991.03
Total Qty for Payment 2,991.03

For Road Crossings


Laying, jointing or fixing of Upvc (Type 1000)
pipes

90 mm dia. 6 I 512
Work done QTY for previous bill No 01 30.14
Work done QTY for this Bill 0.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 67 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Total 6 I 512 0.00


Only Laying length Claimed as 70% Allow 30.14 x 70% 21.10
Total Qty for Payment 21.10

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 68 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

110 mm dia. 7 I 512


Work done QTY for previous bill No 01 0.00
Work done QTY for this Bill
Millaniya Road
1+410.67 to 1+416.56 (2016.07.26) 5.89
Total 7 I 512 5.89
Only Laying length Claimed as 70% Allow 5.89 x 70% 4.12
Total Qty for Payment 4.12

CLASS J - PIPE WORK - FITTINGS AND VALVES

Rate to be included for additional excavation,


preparation of surfaces, backfilling & compaction
pipe trenches, disposal of excavated materials,
cutting and grinding of pipes, laying and jointing
or fixing in position of DI/Upvc fittings, specials
and valves, upholding sides of excavation,
dewatering , where necessary , and all necessary
items of work required for completion of work

uPVC Bends
110mm dia. 22.5 deg. 17 J 411
Work done QTY up to this bill
0+376.6 to 0+394.99 (2016/06/24) 1.00 1.00

Total 17 J 411 1.00

110mm dia. 45 deg. 18 J 411


Work done QTY up to this bill
0+483.34 to 0+537.29 (2016/07/08) 1.00 1.00
0+837.12 & 0+838.12 (2016/07/02) 2.00 2.00
0+006.89 & 0+007.89 (2016/07/26) 2.00 2.00

Total 18 5.00

160mm dia. 22 1/2 deg. 21 J 411

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 69 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Work done QTY for previous bill 3.00


Work done QTY up to this bill
0+001.00 (2016/07/26) 1 1.00

Total 21 1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 70 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

160mm dia. 45 deg. 22 J 411

Work done QTY for previous bill 2.00


Work done QTY up to this bill 0.00
Total 22 J 411 0.00

225mm dia. 22 1/2 deg. 24 J 412

Work done QTY for previous bill 8.00


Work done QTY up to this bill
0+513.06 to 0+514.86 (2016/03/03) 1.00 1.00

Total 24 J 412 1.00

45 deg. 25 J 412

Work done QTY up to previous bill 2.00

Work done QTY up to this bill 0.00


Total 25 J 412 0.00

CLASS J - PIPE WORK - FITTINGS AND VALVES


Rate to be included for additional excavation,
preparation of surfaces, backfilling & compaction
pipe trenches, disposal of excavated materials,
cutting and grinding of pipes, laying and jointing
or fixing in position of DI/Upvc fittings, specials
and valves, upholding sides of excavation,
dewatering , where necessary , and all necessary
items of work required for completion of work

uPVC Socketed Tees


110 X 63 mm dia. 29 J 421
Work done QTY up to this bill
Millaniya meddawaththa Road
0+738.16 (2016/07/06)
1.00 1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 71 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+781.39 (2016/07/07)
1.00 1.00

Total 29 J 421 2.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 72 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

110 X 90 mm dia. 30 J 421


Work done QTY up to this bill
Millaniya meddawaththa Road
0+244.51 (2016/06/10) 1.00 1.00
0+301.52 (2016/06/09) 1.00 1.00

Total 30 J 421 2.00

110 X 110 mm dia. 31 J 421


Work done QTY up to this bill
Millaniya meddawaththa Road
1+409.07 (2016/07/26)
1.00 1.00
0+390.99 (2016/06/20)
1.00 1.00
0+509.23 (2016/07/08)
1.00 1.00
1+063.77 & 1+067.27 (2016/07/07)
2.00 2.00

Total 31 J 421 5.00

110 X 160 mm dia. 33 J 421


Work done QTY up to this bill
Millaniya Halthota Road
0+003.40 & 0+005.60 (2016/07/26) 2.00 2.00

Total 33 J 421 2.00

160 X 160 mm dia. 34 J 421


Work done QTY up to previous bill 10.00
Work done QTY up to this bill 0.00
Total 34 J 421 0.00

225 X 90 mm dia. 35 J 422

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 73 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Work done QTY up to previous bill 5.00


Work done QTY up to this bill 0.00
Total 35 J 422 0.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 74 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

225 X 110 mm dia. 36 J 422


Work done QTY up to previous bill 4.00
Work done QTY up to this bill 0.00

Total 36 J 422 0.00

uPVC Socketed Tees


225 X 225 mm dia. 38 J 422
Work done QTY up to previous bill 1.00
Work done QTY up to this bill 0.00

Total 38 J 422 0.00

uPVC End Caps


63 mm dia. 39 J 490
Work done QTY up to previous bill 1.00
Work done QTY up to this bill

0+735.66 to 0+779.39 (2016/07/06) 1.00 1.00


0+779.39 to 0+800.78 (2016/07/07) 1.00 1.00

Total 39 J 490 2.00

90 mm dia. 40 J 491
Work done QTY up to previous bill 14.00
Work done QTY for to this bill
Millaniya Road
0+244.51 (2016/06/10) 1.00 1.00
0+301.52 (2016/06/09) 1.00 1.00

Total 40 J 491 2.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 75 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

110 mm dia. 41 J 491


Millaniya Road
Work done QTY up to this bill

0+483.34 to 0+537.29 (2016/07/08) 1.00 1.00


1+066.50 (2016/07/07) 1.00 1.00
batagoda road (2016/07/07) 1.00 1.00

Total 41 J 491 3.00

uPVC End Caps


160mm dia. 42 J 491
Millaniya Halthota Road
0+003.40 & 0+005.60 (2016/07/26) 2.00 2.00

Total 42 J 491 2.00

225 mm dia. 43 J 492


Work done QTY up to previous bill 1.00
Work done QTY up to this bill 0.00

Total 43 J 492 0.00

uPVC Repair Sockets


160 mm dia. 47 J 491
Work done QTY up to previous bill 9.00
Work done QTY up to this bill 0.00

Total 47 J 491 0.00

uPVC Repair Sockets


225 mm dia. 48 J 492

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 76 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Work done QTY up to previous bill 6.00


Work done QTY up to this bill

0+784.83(2016/06/28) 1.00 1.00

Total 48 J 492 1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 77 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Valves
Double Flanged Sluice valves Complete as
shown on detailed Drawing No. RSC/W-
S/P&D/SLUICE VALVE
(100 mm dia.) 56 J 811
Work done QTY up to this bill
Millaniya - Meddawaththa road
0+009.19 (2016/09/13)
1.00 1.00
0+376.60 to 0+394.99 (2016/06/24)
1.00 1.00
Halthota School road (2016/07/07)
1.00 1.00
batagoda road (2016/07/07)
1.00 1.00
0+010.69 (2016/07/26)
1.00 1.00

Total 56 J 811 5.00

(150 mm dia.) 57 J 811


Work done QTY up to this bill
0+001.30 & 0+023.24 (2016/07/26)
2.00 2.00

Total 57 J 811 2.00

Double Flanged Sluice valves Complete as


shown on detailed Drawing No. RSC/W-
S/P&D/SLUICE VALVE
(200 mm dia.) 58 J 811
Work done QTY up to previous bill 1.00
Work done QTY up to this bill
0+799.47(2016/06/29)
1.00 1.00

Total 58 J 811 1.00

DI Flange Adaptor (100 mm dia.) 60 J 351


Work done QTY up to this bill
Millaniya - Meddawaththa road

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 78 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+009.19 (2016/09/13)
2.00 2.00
0+376.60 to 0+394.99 (2016/06/24)
2.00 2.00
CONTINUE.. 4.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 79 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CONTINUE.. 60 4.00
batagoda road (2016/07/07)
2.00 2.00
0+795.70 (2016/07/07)
2.00 2.00
0+779.39 to 0+800.78 (2016/07/07)
2.00 2.00
1+301.98 to 1+328.17 (2016/09/02)
2.00 2.00
1+345.84 to 1+367.73 (2016/09/03)
2.00 2.00
0+010.69 (2016/07/26)
2.00 2.00

Total 60 J 351 16.00

DI Flange Adaptor (150 mm dia.) 61 J 351


Work done QTY up to this bill
Millaniya - haltota road
0+001.30 & 0+023.24 (2016/07/26)
4.00 4.00
0+779.39 to 0+800.78 (2016/07/07)
2.00 2.00
0+010.69 (2016/07/26)
2.00 2.00

Total 61 J 351 8.00

DI Flange Adaptor (200 mm dia.) 62 J 351


Work done QTY up to previous bill 2.00
Work done QTY up to this bill
0+799.47 (2016/06/29)
1.00 1.00
0+612.04 (2016/03/18)
1.00 1.00
0+620.04 (2016/03/18)
1.00 1.00
Sumangala Road

0+321.9 (2016.03.19,20)
1.00 1.00
0+326.9 (2016.03.19,20)
1.00 1.00

Total 62 J 351 5.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 80 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Culver Crossings - Type 'E' 79 K621


100mm dia. DI pipe to 110mm dia. uPVC main
(length of crossing -4.0m)
Work done QTY up to this bill
0+779.39 & 0+800.78 (2016/07/07)
1.00 1.00

Total 79 K 621 1.00

Culver Crossings - Type 'E'


150mm dia. DI pipe to 160mm dia. uPVC 82 K 621
main (length of crossing -3.0m)
Work done QTY up to previous bill 1.00

Work done QTY up to this bill 0.00

Total 82 K 621 0.00

Culver Crossings - Type 'E'


150mm dia. DI pipe to 160mm dia.uPVC
main (length of crossing -4.0m) 84 K 621

Work done QTY up to previous bill 2.00

Work done QTY up to this bill 0.00

Total 84 K 621 0.00

Culver Crossings - Type 'E'


200mm dia. DI pipe to 225mm dia.uPVC
main (length of crossing -3.0m) 89 K 631

Work done QTY up to this bill


0+321.9 to 0+326.9 (2016/03/19,20) 1.00 1.00

Total 89 K 631 1.00

Culver Crossings - Type 'E'


200mm dia. DI pipe to 225mm dia.uPVC
main (length of crossing -4.0m) 90 K 631

Work done QTY up to this bill

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 81 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+612.04 to 0+620.04 (2016/03/17,18)


Sumangala Road 1.00 1.00

Total 90 K 631 1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 82 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Culver Crossings - Type 'E'


200mm dia. DI pipe to 225mm dia.uPVC
main (length of crossing -5.0m) 91 K 631

Work done QTY up to previous bill 1.00

Work done QTY up to this bill 0.00

Total 91 K 631 0.00

Culver Crossings - Type 'E'


200mm dia. DI pipe to 225mm dia.uPVC
main (length of crossing -7.0m) 92 K 631

Work done QTY up to previous bill 1.00

Work done QTY up to this bill 0.00

Total 92 K 631 0.00

Temporary Road Reinstatement to be done in


accordance with specification and the guidance
of RDA
110mm dia.uPVC pipe 97 K 711

Work done QTY up to this bill


1+522.58 To 1+640.38 (2016/05/12) 117.80 117.80
1+475.46 To 1+522.58 (2016/05/13) 47.12 47.12
1+457.79 To 1+475.46 (2016/07/02) 17.67 17.67
1+403.07 To 1+457.79 (2016/07/26) 54.22 54.22
1+367.73 To 1+403.07 (2016/06/02) 35.34 35.34
1+345.84 To 1+367.76 (2016/09/03) 7.89 7.89
1+328.17 To 1+345.84 (2016/09/02) 17.67 17.67
1+301.98 To 1+328.17 (2016/09/02) 14.00 14.00
1+231.30 To 1+301.98 (2016/08/13) 70.68 70.68
1+184.18 To 1+231.30 (2016/07/05) 47.12 47.12
1+125.28 To 1+184.18 (2016/08/10) 58.90 58.90
1+078.16 To 1+125.28/ (2016/08/09) 47.12 47.12

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 83 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

1+038.38To 1+078.16 (2016/07/07) 40.00 40.00


CONTINUE.. 575.53

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 84 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CONTINUE.. 97 575.53
0+885.24 To 1+038.38 (2016/06/11) 153.14 153.14
0+830.23 To 0+885.24 (2016/07/02) 55.01 55.01
0+800.78 To 0+830.23 (2016/07/07) 29.45 29.45
0+305.92 To 0+376.60 (2016/06/08) 70.68 70.68
0+376.60 To 0+394.99 (2016/06/24) 35.00 35.00
0+779.39 To 0+800.78 (2016/07/07) 12.00 12.00
0+735.66 To 0+779.39 (2016/07/06) 43.73 43.73
0+625.64 To 0+735.66 (2016/06/28)) 110.02 110.02
0+483.34 To 0+537.29 (2016/07/08) 54.45 54.45
0+394.99 To 0+483.34 & 0+537.29 to 0+625.64 176.70 176.70
(2016/06/24)
0+270.07 To 0+305.92 (2016/06/09) 35.85 35.85
0+226.23 To 0+270.07 (2016/06/10) 43.84 43.84
0+179.11 To 0+226.23 (2016/06/11) 47.12 47.12
0+141.77 To 0+179.11 (2016/06/11) 37.34 37.34
0+000.00 To 0+018.08 (2016/09/13) 18.08 18.08
0+018.08 To 0+141.77 (2016/06/12) 123.69 123.69
Koskanda Road
0+000.00 To 0+024.97 (2016/07/26)) 25.00 25.00

Total 97 K 711 1,646.63

160mm dia.uPVC pipe 98 K 711

Work done QTY up to this bill


0+001.00 To 0+024.74 (2016/07/26) 26.00 26.00

Total 98 K 711 26.00

225mm dia.uPVC pipe 99 K 711


Sumangala Gungamawa road
Work done QTY up to this bill

0+000.00 to 0+017.46 (2016/02/28) 17.46 17.46

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 85 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+017.46 to 0-087.30 (2016/02/27) 69.84 69.84


0-087.30 to 0-104.76 (2016/02/18) 17.46 17.46
CONTINUE.. 104.76

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 86 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CONTINUE.. 99 104.76
0-104.76 to 0-145.50 (2016/02/19) 40.74 40.74
0-145.50 to 0-174.60 (2016/02/20) 29.10 29.10
0-174.60 to 0-232.80 (2016/02/24) 58.20 58.20
0-232.80 to 0-267.72 (2016/02/25) 34.90 34.90
0-267.72 to 0-308.46 (2016/02/26) 40.74 40.74
0-338.46 to 0-379.20 (2016/02/28) 40.74 40.74
0+776.01 To 0+781.83 (2016/04/01) 5.82 5.82
0+665.43 To 0+706.17 (2016/03/09) 40.74 40.74
0+624.69 To 0+665.43 (2016/03/05) 40.74 40.74
0+538.14 To 0+602.16 (2016/03/04) 64.02 64.02
0+466.50 To 0+538.14 (2016/03/03) 71.64 71.64
0+419.94 To 0+466.50 (2016/03/02) 46.56 46.56
0+379.20To 0+379.20(2016/03/01) 40.74 40.74

Anguruwathota road
0+032.00 To 0+049.46 (2016/04/01) 17.46 17.46
0+049.46 To 0+136.76 (2016/04/02) 87.30 87.30
0+136.76 to 0+205.14 & 0+136.76 to 0+205.14
(2016/04/04) 116.40 116.40
0+269.16 to 0+280.8 , 0+310.8 to 0+351.54
(2016/04/05) 58.20 58.20

Total 99 K 711 938.80

CLASS L : PIPEWORK - SUPPORT AND


PROTECTION, ANCILLARIES TO LAYING AND
EXCAVATION

Rate to included for excavation, preparing of


surfaces, disposal of excavated material,
upholding sides of excavation
Extras to excavation
In pipe trenches : excavation of rock
(require blasting) (Provisional quantity) 108 L 111

Work done QTY up to previous bill 87.84


Work done QTY for to this bill `
0+106.16 To 0+123.62 (2015/05/18) 17.46 17.46

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 87 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+123.62 To 0+146.90 (2015/05/17) 20.00 0.55 0.45 4.95


0+178.50 To 0+142.50 (2016/06/10) 36.00 0.45 1.26 20.41
0+228.50 To 0+230.50 (2016/06/09) 2.00 0.45 0.19 0.17

Total 108 L 111 43.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 88 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

In pipe trenches : excavation of rock (not


require blasting) (Provisional quantity) 109 L 111
Sumangala Gungamawa road
Work done QTY up to previous bill 40.26
Work done QTY up to this bill 0.00

Total 109 L 111 0.00

Extras to backfilling
Backfilling to pipe trenches with selected
material (Type II or quarry dust shall be laid
layers not exceeding 150mm thickness and
carefully compacted to achieve 98% compaction
accordance with specification and the guidence
of RDA, PRDA or PS to receive permanent road
reinstatement

In pipe trenches : backfilling with imported soil 110 L 116


where necessary (Provisional quantity)
Work done QTY up to previous bill 349.13
Work done QTY for to this bill
0+141.77 To 0+179.11 (2016/06/11)
37.34 0.55 1.20 24.64
0+226.23 To 0+270.07 (2016/06/10)
43.84 0.55 1.20 28.93
1+125.28 To 1+184.18 (2016/08/10)
60.00 1.00 1.20 72.00

Total 110 L 116 125.58

Thrust Blocks for PVC Fittings


Providing & Placing Concrete Grade 20 Thrust Blocks
for PVC & DI fittings. Refer Drawing No. RSC/W-
S/P&D/THRUST BLOCKS

110mm dia. 116 L 711


22 1/2 deg.
Millaniya meddawathha road

Work done QTY up to this bill

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 89 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+376.60 To 0+394.99 (2016/06/24)


1.00 1.00

Total 116 L 711 1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 90 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

110mm dia. 45deg. Bends 117 L 711


Work done QTY up to this bill
0+006.89 & 0+007.89 (2016/07/26)
2.00 2.00
0+837.12 & 0+838.12 (2016/07/02)
2.00 2.00
0+499.73 (2016/07/08)
1.00 1.00

Total 117 L 711 5.00

160mm dia.
22 1/2 deg. 120 L 711
Work done QTY up to previous bill 3.00

Work done QTY up to this bill


0+000 (2016/07/26) (Halthota - Millaniya)
1.00 1.00

Total 120 L 711 1.00

45 deg. 121 L 711


Work done QTY up to previous bill 2.00

Work done QTY up to this bill 0.00

Total 121 L 711 0.00

225mm dia.
22 1/2 deg. 123 L 711
Work done QTY up to previous bill 8.00

Work done QTY for to this bill


0+513.06 to 0+489.78 (2016/03/03) (Sumangala
Road) 1.00 1.00

Total 123 L 711 1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 91 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

45 deg. 124 L 711


Work done QTY up to previous bill 2.00

Work done QTY for to this bill 0.00

Total 124 L 711 0.00

uPVC Socketed Tees


110 x 90 mm dia. 129 L 711
Work done QTY for to this bill
0+301.52 (2016/06/09) 1.00 1.00

Total 129 L 711 1.00

110 x 110 mm dia. 130 L 711

1+409.07 (2016/07/26) 1.00 1.00


1+063.5 (2016/07/07) 1.00 1.00
1+066.5 (2016/07/07) 1.00 1.00
0+509 (2016/07/08) 1.00 1.00
0+390.99 (2016/06/24) 1.00 1.00

Total 130 L 711 5.00

160 x 110 mm dia. 132 L 711

0+001.0 to 0+024.74 (2016/07/26) 2.00 2.00

Total 132 L 711 2.00

uPVC Socketed Tees


160 x160 mm dia. 133 L 711
Work done QTY up to previous bill 10.00

Work done QTY for to this bill 0.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 92 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Total 133 L 711 0.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 93 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

225 x 90 mm dia. 134 L 711


Work done QTY up to previous bill 4.00

Work done QTY for to this bill 0.00

Total 134 L 711 0.00

225 x110 mm dia. 135 L 711

Work done QTY up to previous bill 4.00

Work done QTY for to this bill 0.00

Total 135 L 711 0.00

225 X 225 mm dia. 137 L 711

Work done QTY up to previous bill 1.00

Work done QTY for to this bill 0.00

Total 137 L 711 0.00

uPVC End Caps


63mm dia. 138 L 711

Work done QTY up to previous bill 1.00

Work done QTY up to this bill


0+779.39 to 0+800.78 (2016/07/07) 1.00 1.00
0+738 (2016/07/06) Millaniya - Meddawatta
1.00 1.00

Total 138 L 711 2.00

90mm dia. 139 L 711


Work done QTY up to previous bill 14.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 94 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+244.3 (2016/06/10) Millaniya - Meddawatta


1.00 1.00
0+301 (2016/06/09) Millaniya - Meddawatta
1.00 1.00

Total 139 L 711 2.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 95 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

110mm dia. 140 L 711


Work done QTY up to this bill
1+063 (2016/07/07) Batagoda Road 1.00 1.00
1+066.50 (2016/07/07) 1.00 1.00
0+509 (2016/07/08) 1.00 1.00

Total 140 L 711 3.00

160mm dia. 141 L 711


Work done QTY up to this bill
0+001.00To 0+024.74 (2016/07/26) 2.00 2.00

Total 141 L 711 2.00

225mm dia. 142 L 711


Work done QTY up to previous bill 1.00

Work done QTY for to this bill 0.00

Total 142 L 711 0.00

Supports for culvert crossing where


necessary

Design and built Gr. 30 reinforced concrete 143 L 711


for culvert supports(Provisional quantity)

Work done QTY up to previous bill 1.08


Work done QTY up to this bill
2016/03/17,18 2.00 0.60 0.60 0.60 0.43
2016/03/18,19 1.00 0.60 0.60 0.60 0.22
2016/09/03 Millaniya 2.00 0.60 0.60 0.60 0.43

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 96 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

2016/09/02 Millaniya 2.00 0.60 0.60 0.60 0.43


2016/07/07 Millaniya - Meddawatta 2.00 0.60 0.60 0.60 0.43

Total 143 L 711 1.94

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 97 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Pipe bedding (As per the detail Drawing No.


RSC/W-S/P&D /TRENCHES)
300mm wide, 100mm thick beds in sand for 144 L 311
63mm dia. uPVC pipes
Work done QTY up to previous bill 7.10
Work done QTY up to this bill 0.00

Total 144 L 311 0.00

400mm wide, 100mm thick beds in sand for


90mm dia. uPVC pipes 145 L 311

Work done QTY up to previous bill 44.34


Work done QTY up to this bill 0.00

Total 145 L 311 0.00

400mm wide, 100mm thick beds in sand for 146 L 311


110mm dia. uPVC pipes
Work done QTY up to this bill
Millaniya - Maddawaththa road
0+000.00 To 0+018.08 (2016/09/13) 18.08 18.08
0+018.08 To 0+141.77 (2016/06/12) 123.69 123.69
0+141.77 To 0+179.11 (2016/06/11) 37.34 37.34
0+179.11 To 0+226.23 (2016/06/11) 47.12 47.12
0+226.23 To 0+270.07 (2016/06/10) 43.84 43.84
0+270.07 To 0+305.92 (2016/06/09) 35.85 35.85
0+305.92 To 0+376.60 (2016/06/08) 70.68 70.68
0+376.60 To 0+394.99 (2016/06/24) 35.00 35.00
0+394.99 To 0+483.34 & 0+537.29 to 0+625.64
(2016/06/24) 176.70 176.70
0+483.34 To 0+537.29 (2016/07/08) 40.95 40.95
0+625.64 To 0+735.66 (2016/06/28) 110.02 110.02
0+735.66 To 0+779.39 (2016/07/06) 43.73 43.73

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 98 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+779.39 To 0+800.78 (2016/07/07) 12.00 12.00


CONTINUE.. 795.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 99 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CONTINUE.. 146 795.00


0+800.78 To 0+830.23 (2016/07/07) 29.45 29.45
0+830.23 To 0+885.24 (2016/07/02) 55.01 55.01
0+885.24 To 1+038.38 (2016/06/11) 153.14 153.14
1+038.38To 1+078.16 (2016/07/07) 40.00 40.00
1+078.16 To 1+125.28/ (2016/08/09) 47.12 47.12
1+125.28 To 1+184.18 (2016/08/10) 58.90 58.90
1+184.18 To 1+231.30 (2016/07/05) 47.12 47.12
1+231.30 To 1+301.98 (2016/08/13) 70.68 70.68
1+301.98 To 1+328.17 (2016/09/02) 14.00 14.00
1+328.17 To 1+345.84 (2016/09/02) 17.67 17.67
1+345.84 To 1+367.76 (2016/09/03) 7.89 7.89
1+367.73 To 1+403.07 (2016/06/02) 35.34 35.34
1+403.07 To 1+457.79 (2016/07/26) 54.22 54.22
1+457.79 To 1+475.46 (2016/07/02) 17.67 17.67
1+475.46 To 1+522.58 (2016/05/13) 47.12 47.12
1+522.58 To 1+640.38 (2016/05/12) 117.80 117.80
Koskanda road
0+000 To 0+024.97 (2016/07/26) 25.00 25.00

Batagoda & Halthota


(2016/07/07) 15.89 15.89

Total 146 L 311 1,649.02

450mm wide, 100mm thick beds in sand for 147 L 311


160mm dia. uPVC pipes
Work done QTY up to previous bill 1928.13
Work done QTY up to this bill

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 100 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+000 To 0+024.74 (2016/07/24) 26.00 26.00

Total 147 L 311 26.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 101 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

550mm wide, 100mm thick beds in sand for 148 L 311


225mm dia. uPVC pipes

Work done QTY up to previous bill 3223.52

Work done QTY for to this bill


Sumangala Gungamawa road
0+000.00 To 0+017.46 (2016/02/28) 17.46 17.46
0+017.46 To 0+087.30 (2016/02/27) 69.84 69.84
0+087.30 To 0+104.76 (2016/02/18) 17.46 17.46
0+104.76 To 0+145.50 (2016/02/19) 40.74 40.74
0+145.50 To 0+174.60 (2016/02/20) 29.10 29.10
0+174.60 To 0+232.80 (2016/02/24) 58.20 58.20
0+232.80 To 0+267.72 (2016/02/25) 34.92 34.92
0+267.72 To 0+308.46 (2016/02/26) 40.74 40.74
0+308.46 To 0+337.02 (2016/03/19-20) 28.56 28.56
0+338.46 To 0+379.20 (2016/02/28) 40.74 40.74
0+379.20To 0+419.94 (2016/03/01) 40.74 40.74
0+419.94 To 0+466.50 (2016/03/02) 46.56 46.56
0+466.50 To 0+538.14 (2016/03/03) 71.64 69.84
0+538.14 To 0+602.16 (2016/03/04) 64.02 64.02
0+602.16 To 0+624.69 (2016/03/17-18) 14.53 14.53
0+624.69 To 0+665.43 (2016/03/05) 40.74 40.74
0+665.43 To 0+706.17 (2016/03/09) 40.74 40.74
0+706.17 To 0+776.01 (2016/03/10) 69.84 69.84
0+776.01 To 0+781.83 (2016/04/01) 5.82 5.82
0-781.83 To 0-800 (2016/06/28-29) 26.00 26.00
Anguruwathota road
0+032.00 To 0+049.46 (2016/04/01) 17.46 17.46
0+049.46 To 0+136.76 (2016/04/02) 87.30 87.30

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 102 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+136.76 to 0+205.14 & 0+199.32 to 0+269.16


(2016/04/04) 116.40 116.40
0+269.16 to 0+280.8 , 0+310.8 to 0+351.54
(2016/04/05) 58.20 58.20

Total 148 L 311 1,075.95

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 103 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Pipe surround (As per the detail Drawing


No.RSC/W-S/P&D/TRENCHES)

300mm wide, 163mm thick surrounds in 149 L 511


saturated sand for 63mm dia. uPVC pipes

Work done QTY up to previous bill 7.10


Work done QTY up to this bill 0.00

Total 149 L 511 0.00

400mm wide, 190mm thick surrounds in 150 L 511


saturated sand for 90mm dia. uPVC pipes

Work done QTY up to previous bill 44.34


Work done QTY up to this bill 0.00

Total 150 L 511 0.00

400mm wide, 210mm thick surrounds in


151 L 511
saturated sand for 110mm dia. uPVC pipes

Work done QTY up to this bill


Millaniya - Maddawaththa road
0+000.00 To 0+018.08 (2016/09/13) 18.08 18.08
0+018.08 To 0+141.77 (2016/06/12) 123.69 123.69
0+141.77 To 0+179.11 (2016/06/11) 37.34 37.34
0+179.11 To 0+226.23 (2016/06/11) 47.12 47.12
0+226.23 To 0+270.07 (2016/06/10) 43.84 43.84
0+270.07 To 0+305.92 (2016/06/09) 35.85 35.85
0+305.92 To 0+376.60 (2016/06/08) 70.68 70.68
0+376.60 To 0+394.99 (2016/06/24) 35.00 35.00
0+394.99 To 0+483.34 & 0+537.29 to 0+625
(2016/06/24) 176.70 176.70
0+483.34 To 0+537.29 (2016/07/08) 54.45 54.45

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 104 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+625.64 To 0+735.66 (2016/06/28) 110.02 110.02


CONTINUE.. 752.77

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 105 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CONTINUE.. 151 752.77


0+735.66 To 0+779.39 (2016/07/06) 43.73 43.73
0+779.39 To 0+800.78 (2016/07/07) 12.00 12.00
0+800.78 To 0+830.23 (2016/07/07) 29.45 29.45
0+830.23 To 0+885.24 (2016/07/02) 55.01 55.01
0+885.24 To 1+038.38 (2016/06/11) 153.14 153.14
1+038.38To 1+078.16 (2016/07/07) 40.00 40.00
1+078.16 To 1+125.28/ (2016/08/09) 47.12 47.12
1+125.28 To 1+184.18 (2016/08/10) 58.90 58.90
1+184.18 To 1+231.30 (2016/07/05) 47.12 47.12
1+231.30 To 1+301.98 (2016/08/13) 70.68 70.68
1+301.98 To 1+328.17 (2016/09/02) 14.00 14.00
1+328.17 To 1+345.84 (2016/09/02) 17.67 17.67
1+345.84 To 1+367.76 (2016/09/03) 7.89 7.89
1+367.73 To 1+403.07 (2016/06/02) 35.34 35.34
1+403.07 To 1+457.79 (2016/07/26) 54.22 54.22
1+457.79 To 1+475.46 (2016/07/02) 17.67 17.67
1+475.46 To 1+522.58 (2016/05/13) 47.12 47.12
1+522.58 To 1+640.38 (2016/05/12) 117.80 117.80

Koskanda road
0+000 To 0+024.97 (2016/07/26) 25.00 25.00
Batagoda & Halthota
(2016/07/07) 15.89 15.89

Total 151 L 511 1,662.52

450mm wide, 260mm thick surrounds in 152 L 511


saturated sand for 160mm dia. uPVC pipes

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 106 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Work done QTY up to previous bill 1881.21


Work done QTY up to this bill
0+000 To 0+024.74 (2016/07/24) 26.00 26.00

Total 152 L 511 26.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 107 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Pipe surround (As per the detail Drawing


No.RSC/W-S/P&D/TRENCHES)

550mm wide, 325mm thick surrounds in 153 L 511


saturated sand for 225mm dia. uPVC pipes
Work done QTY up to previous bill 3223.52
Work done QTY for to this bill
Sumangala Gungamawa road
0+000.00 To 0+017.46 (2016/02/28) 17.46 17.46
0+017.46 To 0+087.30 (2016/02/27) 69.84 69.84
0+087.30 To 0+104.76 (2016/02/18) 17.46 17.46
0+104.76 To 0+145.50 (2016/02/19) 40.74 40.74
0+145.50 To 0+174.60 (2016/02/20) 29.10 29.10
0+174.60 To 0+232.80 (2016/02/24) 58.20 58.20
0+232.80 To 0+267.72 (2016/02/25) 34.92 34.92
0+267.72 To 0+308.46 (2016/02/26) 40.74 40.74
0+308.46 To 0+337.02 (2016/03/19-20) 28.56 28.56
0+338.46 To 0+379.2 (2016/02/28) 40.74 40.74
0+379.20To 0+419.94 (2016/03/01) 40.74 40.74
0+419.94 To 0+466.50 (2016/03/02) 46.56 46.56
0+466.50 To 0+538.14 (2016/03/03) 71.64 69.84
0+538.14 To 0+602.16 (2016/03/04) 64.02 64.02
0+602.16 To 0+624.69 (2016/03/17-18) 14.53 14.53
0+624.69 To 0+665.43 (2016/03/05) 40.74 40.74
0+665.43 To 0+706.17 (2016/03/09) 40.74 40.74
0+706.17 To 0+776.01 (2016/03/10) 69.84 69.84
0+776.01 To 0+781.83 (2016/04/01) 5.82 5.82
0-781.83 To 0-800 (2016/06/28-29) 26.00 26.00
Anguruwathota road
0+032.00 To 0+049.46 (2016/04/01) 17.46 17.46
0+049.46 To 0+136.76 (2016/04/02) 87.30 87.30

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 108 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

0+136.76 To 0+205.14 & 0+199.32 to 0+269.16


(2016/04/04) 116.40 116.40
0+269.16 to 0+280.8 & 0+310.8 to 0+351.54
(2016/04/05) 58.20 58.20

Total 153 L 511 1,075.95

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 109 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

Wrapping flange joint with mastic material and


primer componed

100mm dia 156 L 900


0+009.19 (2016/09/13) 2.00 2.00
0+390.99 (2016/06/24) 2.00 2.00
0+010.69 (2016/07/26) 2.00 2.00
1+345.84 to 1+367.73 (2016/09/03) 10.00 10.00
1+301.98 to 0+328.17 (2016/09/02) 9.00 9.00
Batagoda Road (2016/07/07) 2.00 2.00
Halthota Scl Road (2016/07/07) 2.00 2.00
Millaniya Meddawatta Road (2016/07/07) 8.00 8.00

Total 156 L 900 37.00

150mm dia 157 L 900


0+001.0 to 0+024.74 (2016/07/26) 4.00 4.00

Total 157 L 900 4.00

200mm dia 158 L 900


Work done QTY up to previous bill 2.00
Work done QTY for to this bill
0+602.16 to 0+624.69 (2016/03/17,18) 8.00 8.00
0+308.46 to 0+377.02 (2016/03/19,20) 5.00 5.00
0+799.47 (2016/06/29) 2.00 2.00

Total 158 L 900 15.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 110 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY & DRAINAGE BOARD
uekq fmd;
MEASUREMENT BOOK
Interim Payment 03
fldka;%d;Alref.A ku SUBASINGHE CONTRACTORS jHdmdrh BID FOR LAYING OF UPVC AND DI PIPES & SPECIALS FOR
EXTENSIONS AND INFILLINGS IN MANAGER (PANADURA -
Contractor's Name & EARTH MOVERS Project HORANA)
fldka;%d;a wxlh fiajfha k
29th October 2016
Contract Number RSC (W-S)/P&D/LBF/RFP/P-H/2014/06 Date of Service

%''m'whs;u
wxlh BOQ

Breath
m

Coad No
CESSM3

Length
ixLHdj
item No

Depth
ia;rh

No

.eUqr
%udKh

m
Discription

m<,
.
Quantity

CLASS X-MISCELLANEOUS WORK


DI Surface box
Installation of 200x200mm/1150x150mm heavy
duty DI surface box complete wiith
600x600x150mm thick precast concrete slab with
centre hole, 450x450x150mm precast concrete
slab to aline the 110/160mm dia. uPVC valve
protection tube and 200x200mm concrete Grade
20 valve support block.Rate to be included for
excavation, backfilling, disposal of excavated
materials, shoring and dewatering where
necessary. Refer detailed Drawing No. RSC/W-
S/P&D/SLUICE VALVE and RSC/W-
S/P&D/WASHOUT

For Double Flange Sluice Valves 159 X 900


Work done QTY up to previous bill 1.00
Work done QTY for to this bill
0+799.47(2016/06/28,29) 1.00 1.00
(2016/07/07) Batagoda Road 1.00 1.00
(2016/07/07) Halthota Scl Road 1.00 1.00
(2016/07/26) 0+001.0 to 0+024.74 Millaniya -
Halthota 2.00 2.00
(2016/06/24) 0+390.99 Millaniya - Meddawatta
1.00 1.00
(2016/09/13) 0+009.19 Millaniya - Meddawatta
1.00 1.00
(2016/09/13) 0+010.69 Koskanda Road 1.00 1.00

Total 159 X 900 8.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 111 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

0.00

24.67

17.27

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 112 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 113 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1,648.84

1,401.51

1,942.65

1,359.86

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 114 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 115 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Qty = 3180m


BOQ Qty Exceed
1092.90m

4,272.90

2,991.03

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 116 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

30.14

21.10

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 117 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

5.89

4.12

1.00

5.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 118 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

4.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 119 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

2.00

9.00

2.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 120 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

2.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 121 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

2.00

BOQ Qty = 4Nos

BOQ Exceed Qty =


1Nos

5.00

2.00

10.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 122 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

5.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 123 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Qty = 2Nos

BOQ Exceed Qty =


2Nos

4.00

1.00

3.00

16.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 124 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

3.00

2.00

1.00

BOQ Qty = 01Nos

BOQ Exceed Qty =


08Nos

9.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 125 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Qty = 03Nos

BOQ Exceed Qty =


04Nos

7.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 126 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

5.00

2.00

2.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 127 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 128 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

16.00

8.00

7.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 129 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1.00

1.00

2.00

1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 130 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 131 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1.00

1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 132 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 133 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1,646.63

26.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 134 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 135 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

938.80

BOQ Qty = 25m

BOQ Exceed Qty =


105.84m

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 136 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Avg. Height
Avg. Height
Avg. Height

130.84

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 137 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Qty = 30m

BOQ Exceed Qty =


10.26m

40.26

474.71

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 138 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 139 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

5.00

4.00

2.00

9.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 140 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

2.00

1.00

BOQ Qty = 04Nos

BOQ Exceed Qty =


01No

5.00

2.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 141 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

10.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 142 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

4.00

BOQ Qty = 02Nos

BOQ Exceed Qty =


02No

4.00

1.00

3.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 143 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

16.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 144 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

3.00

2.00

1.00

BOQ Qty = 02m

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 145 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Exceed Qty =


1.02m

3.02

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 146 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

7.10

44.34

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 147 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 148 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1,649.02

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 149 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1,954.13

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 150 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Qty = 3180m

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 151 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Exceed Qty =


1119.47m

4,299.47

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 152 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

7.10

44.34

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 153 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 154 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1,662.52

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 155 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

1,907.21

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 156 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Qty = 3180m

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 157 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Exceed Qty =


1119.47m

4,299.47

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 158 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

BOQ Qty =28Nos

BOQ Exceed Qty =


09Nos

37.00

4.00

BOQ Qty =12Nos

BOQ Exceed Qty =


05Nos

17.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 159 of 172 kh/Date...................................
kh / Date .
av,h
ARD

Interim Payment 03
AND DI PIPES & SPECIALS FOR
NGS IN MANAGER (PANADURA -

uq .Kk TOTAL

9.00

Signature of Contractor's Site Representative


Signature of R.E/O.I.C Page 160 of 172 kh/Date...................................
kh / Date .
cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY AND DRAINAGE BOARD
SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR LINE SHIFTING UNDER ''PIBIDEMU
POLONNARUWA'' DEVELOPMENT PROGAMME
(PART III)
CONTRACT NO.:PP/RSC(NC)/PL/POLONNARUWA/2016/233

PRICE ADJUSTMENTS Bill NO 01

Month of Base Indices: August 2016


Month of Current Indices: November 2016 Date of Service : 31th December 2016
Indices Input ( lxb ) ( lxc ) ( lxc - lxb )
No. Input Name
Reference Percentage % Aug-16 Nov-16 ( lxb )

1 Reinforcement steel M13 0.34% 558.00 560.40 0.0043

2 Unskilled Labor L3 32.75% 562.70 572.40 0.0172

3 Skilled Labor L1 24.22% 496.20 502.60 0.0129

4 Cement M3 1.20% 492.10 492.10 -

5 Sand M8 1.12% 2,967.60 2,975.00 0.0025

6 Metal M7 1.83% 375.10 375.10 -

7 Formwork timber M21 0.28% 925.70 948.10 0.0242

8 Fuel P3 3.22% 928.30 928.30 -

9 Rubble 0.52% 159.40 159.40 -

### Heavy equipment P2 12.90% 346.40 346.40 -

### Bitumen 1.54% 721.90 721.90 -

### Small equipment P1 6.41% 400.80 400.80 -

### Earth/Gravel M45 3.67% 1,002.70 1,013.30 0.0106

90.00% P

.. ....
Project Manager Project Engineer(NWSDB)
M/s. Squire Mech Engineering (Pvt) Ltd.
Date ;. Date ;.

Price Escalation Sheet 161


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY AND DRAINAGE BOARD
SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR LINE SHIFTING UNDER ''PIBIDEMU
POLONNARUWA'' DEVELOPMENT PROGAMME
(PART III)
CONTRACT NO.: PP/RSC(NC)/PL/POLONNARUWA/2016/233
PRICE ADJUSTMENTS

Month of Base Indices: October 2016


Month of Current Indices: November 2016 Date of Service : 30th December 2016

1.0 Price adjustment computation for the Valuation No:- 01

2.0 Previous Valuation


a) Date =
b) Cumulative value of work done =
c) Cumulative value of non adjustable element =

3.0 Current Valuation


a) Date =
b) Cumulative value of work done =
c) Cumulative value of non adjustable element =

4.0 Indices applicable for current valuation =

5.0 V - Vna = (3b - 3c) - (2b - 2c) =

0.966 (V-Vna)
6.0 =
100

7.0 Computation of PX (Ixc - Ixb) / Ixb =

8.0 Price Adjustment for the current valuation (F ) =


F = Step 6.0 X Step 7.0

Price Adjustment for P.C 01 =


Total Price Adjusment up to P.C 01 =

.. ....
Project Manager Project Engineer(NWSDB)
M/s. Squire Mech Engineering (Pvt) Ltd.
Date ;. Date ;.

0.966 ( V - Vna) Px ( Ixc - Ixb )


F =
100 All Inputs Ixb Tender Closing Month Was 02/2012
F = Price adjustment for the period Px = Percentage cost contribution of input X
V = Valuation of work done during the period concerned Ixc = Current index for input X, as published by ICTAD
Vna = Valuation of non adjustable element Ixb = Base index for input X, as published by ICTAD

Price Escalation Sheet 162


Kav,h
BOARD
IFTING UNDER ''PIBIDEMU

Bill NO 01

vice : 31th December 2016


P
= (lxc-lxb) / lxb

0.001

0.565

0.312

0.003

0.007

0.039

0.927

....
Project Engineer(NWSDB)

Date ;.

Price Escalation Sheet 163


Kav,h
BOARD
IFTING UNDER ''PIBIDEMU

f Service : 30th December 2016

0.00
0.00

31-Dec-16
4,974,113.86
360,635.59

Nov-16

4,613,478.27

44,566.20

0.927

41,302.74

41,302.74
41,302.74

....
Project Engineer(NWSDB)

Date ;.

Closing Month Was 02/2012


contribution of input X
nput X, as published by ICTAD
ut X, as published by ICTAD

Price Escalation Sheet 164


cd;sl c,imdok yd c,dmjyk uKav,h
NATIONAL WATER SUPPLY AND DRAINAGE BOARD
Contract :SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, SPECIALS & VALVES FOR LINE SHIFTING UNDER
''PIBIDEMU POLONNARUWA'' DEVELOPMENT PROGAMME
(PART III)
CONTRACT NO.:-PP/RSC(NC)/PL/POLONNARUWA/2016/233 PAYMENT CERTIFICATE NO 01

Material at Site (Total)


NO Description Unit Qty Rate Amount (Rs)

1.0 90mm dia. m - - -


2.0 110mm dia. m 4,645.00 712.00 3,307,240.00
3.0 160mm dia. m 2,465.00 1,487.00 3,665,455.00
4.0 225mm dia. m 1,228.00 2,948.00 3,620,144.00
5.0 250mm dia 648.00 3,608.00 2,337,984.00
6.0 280mm dia 293.00 4,532.00 1,327,876.00
TOTAL 14,258,699.00
GRAND TOTAL TO BILL SUMMARY 14,258,699.00


Quantity Surveyor Project Engineer (NWSDB)
Date ;. Date ;.


Project Manager(M/s. Squire Mech Engineering (Pvt) Ltd ) Project Manager(NWSDB)
Date ;. Date ;.
NATIONAL WATER SUPPLY AND DRAINAGE BOARD
Contract POLONNARUWA
:SUPPLY & LAYING OF HDPE/DI PIPES,FITTINGS, WATER
SPECIALS SUPPLY
& VALVES SCHEME
FOR LINE SHIFTING UNDER ''PIBIDEMU POLONNARUWA''
DEVELOPMENT PROGAMME
(PART III) NO : PP/RSC(NC)/PL/POLONNARUWA/2016/233
CONTRACT
Contractor : M/s. Squire Mech Engineering (Pvt) Ltd.
Subject : Insuarance Detail
BOQ Item NO : 1.1

Item No. Description Amount Rs. Cts. Reference

1.00 Contractor All Risk Insuarance 445,406.90


Celyninco general insurance limited

2.00 Workmen Compensation 37,667.08


Celyninco general insurance limited

3.00 Personal Accident 22,873.19


Celyninco general insurance limited

GRAND TOTAL 505,947.17

Prepared By: Checked By: Approved by :

.... ..

Quantity Surveyor Project Manager Project Engineer(NWSDB) Project Manager(NWSDB)

Date: Date: . Date: . Date: .

Page 166 of 172


160mm bend
Road No of Cut Piece TLaid 11.250
DPR Nr Date Chainage Pipe dia
Name Pipes (m) length (m)
(0.1 m)
23/2/2017 0+490-0+526 160 3 36.00
24/2/2017 0+526-0+550 160 2 24.00
25/2/2017 0+550-0+610 160 5 60.00
27/2/2017 0+860-0+884 160 2 24.00
Total 54 144.00
160mm bend Permanen Sluice valves End caps
22.50 450 t
Sand soft rock soil
(0.2 90O Reintatem 80mm 150mm 90mm
( 0.1 m) m) ent
End caps
Marker Imported
F/ Adaptor Coupling Remarks
110mm tape (m) soil (m3)

24.00
72.00
84.00
12.00
648.00
225mm bend
Road No of Cut Piece TLaid 11.250
DPR Nr Date Chainage Pipe dia
Name Pipes (m) length (m)
(0.1 m)
28/2/2017 1+035-0+987 225 4 48.00
1/3/2017 0+835-0+775 225 5 60.00
2/3/2017 0+987-0+939 225 4 48.00
3/3/2017 0+555-0+519 225 3 36.00
Total 54 192.00
225mm bend Permanen Sluice valves End caps
22.50 450 t
Sand soft rock soil
(0.2 90O Reintatem 80mm 150mm 90mm
( 0.1 m) m) ent
End caps
Marker Imported
F/ Adaptor Coupling Remarks
110mm tape (m) soil (m3)

84.00
60.00
96.00
60.00
648.00