Abstract for Bill Amount Materials Consumption 1

Total workdone Bitumen Quantity Cement Quantity

Steel Quantity (Base
IPC No. Period (Escalation Price Adjustment (Base Rate Rs. (Base Rate Other Materials
Rate Rs. 46000/- Ton ) Consideration
Applicable) 35775.495/- Ton ) Rs. 35775.495/- Ton )

46.375 0 39.828 Quantity Consumped

1 30-Apr-19 6019171.46 3556180.84 9.60%
35.44% 0.00% 4.96% Percentage with respect to total workdone

27.627 0.058 25.5 Quantity Consumped

2 31-May-19 3636015.71 2150594.99 9.73%
34.95% 0.06% 5.26% Percentage with respect to total workdone

53.676 0 226.233 Quantity Consumped

3 30-Jun-19 20646421.53 10685117.64 29.82%
11.96% 0.00% 8.22% Percentage with respect to total workdone

42.94 0 1006.61 Quantity Consumped

4 31-Jul-19 32215825.21 14371700.64 20.43%
6.13% 0.00% 23.43% Percentage with respect to total workdone

221.548 0 1144.93 Quantity Consumped

5 31-Aug-19 43815554.60 22563020.65 7.14%
23.26% 0.00% 19.60% Percentage with respect to total workdone

415.434 0 1161.381 Quantity Consumped

6 30-Sep-19 65294656.02 38287419.57 7.39%
29.27% 0.00% 13.34% Percentage with respect to total workdone

353.197 0 1906.425 Quantity Consumped

7 31-Oct-19 59397181.34 29865138.07 11.42%
14.51% 0.00% 24.07% Percentage with respect to total workdone

25 1 5 Quantity Consumped
8 30-Nov-19 50316268.98 27990906.54 47.59%
2.29% 0.05% 0.07% Percentage with respect to total workdone

209.279 0 1313.341 Quantity Consumped

9 31-Dec-19 40226757.33 20842069.54 12.82%
12.69% 0.00% 24.49% Percentage with respect to total workdone

58.919 0 1014.348 Quantity Consumped

10 31-Jan-20 32896122.41 16632150.53 18.63%
8.24% 0.00% 23.13% Percentage with respect to total workdone

20.413 0 686.387 Quantity Consumped

11 29-Feb-20 28377184.13 14490001.21 28.55%
3.31% 0.00% 18.14% Percentage with respect to total workdone

203.323 0 547.302 Quantity Consumped

12 31-Mar-20 27600233.69 18708847.90 1.24%
33.89% 0.00% 14.87% Percentage with respect to total workdone

79.644 0.17 856.612 Quantity Consumped

13 30-Apr-20 27900968.69 15355975.20 13.82%
13.13% 0.02% 23.03% Percentage with respect to total workdone

438342361 235499123

Contractor Quantity Surveyor Team Leader

 Summary of Escalation Payments
Ref Clause:-45 of GCC
Plant and
Other
Component Labour Machinery POL Bitumen Cement Steel
Material
and Spares

Heavy WPI of
Average CPI WPI of WPI of all
Machinery and Price of Nearest Steel (Bar
for Ind Cement as commoditie
Parts as per HSD at IOC Refinery for and Rods)
Reference Worker in per s as per
Economic pump in Supply of as per
Guwahati In economic economic
Advisor, MoCI, Guwahati bitumen economic
Assam Advisor Advisor
GoI Advisor

Base Indices as per 2004-05 Series 157 131.8 37.78 35775.495 151.6 136.5 141.1

Plant and
Other Total
Component IPC No. Bill For the Month Labour Machinery POL Bitumen Cement Steel
Material Weightage
and Spares
1 Apr-19 20.00% 20.00% 10.00% 0.00% 4.96% 35.44% 9.60% 100.00%
2 May-19 20.00% 20.00% 10.00% 0.06% 5.26% 34.95% 9.73% 100.00%
3 Jun-19 20.00% 20.00% 10.00% 0.00% 8.22% 11.96% 29.82% 100.00%
4 Jul-19 20.00% 20.00% 10.00% 0.00% 23.43% 6.13% 20.43% 100.00%
5 Aug-19 20.00% 20.00% 10.00% 0.00% 19.60% 23.26% 7.14% 100.00%
6 Sep-19 20.00% 20.00% 10.00% 0.00% 13.34% 29.27% 7.39% 100.00%
7 Oct-19 20.00% 20.00% 10.00% 0.00% 24.07% 14.51% 11.42% 100.00%
8 Nov-19 20.00% 20.00% 10.00% 0.05% 0.07% 2.29% 47.59% 100.00%
9 Dec-19 20.00% 20.00% 10.00% 0.00% 24.49% 12.69% 12.82% 100.00%
10 Jan-20 20.00% 20.00% 10.00% 0.00% 23.13% 8.24% 18.63% 100.00%
11 Feb-20 20.00% 20.00% 10.00% 0.00% 18.14% 3.31% 28.55% 100.00%
12 Mar-20 20.00% 20.00% 10.00% 0.00% 14.87% 33.89% 1.24% 100.00%
13 Apr-20 20.00% 20.00% 10.00% 0.02% 23.03% 13.13% 13.82% 100.00%
1 GENERAL ITEMS 6750000.00
2 SITE CLEARANCE AND DISMANTLING 1392999.66
3 FORMATION CUTTING 78884517.35
4 NON BITUMINOUS COURSES 408925111.40
5 BITUMINOUS SURFACE COURSE 107374550.00
6 DRAINAGE & PROTECTION WORKS 62437641.46
7 TRAFFIC SIGNS MARKING AND OTHER
ROAD APPURTENANCES 30353488.40
8 BUS BAY AND TRUCK LAY BUY 22630340.81
9 DAYWORKS 2059745.00
10 PROVISIONAL SUM 13771535.74
11 ENVIRONMENTAL COST 6762200.00
TOTAL = 741342129.83