NEM CONSTRUCTION PVT LTD Pag- 1

REHABILITATION / IMPROVEMENTS AND MAINTENANCE OF 97.59 KM RURAL ROADS IN AMPARA DISTRICT

IN THE EASTERN PROVINCE - PACKAGE 01

CONTRACT NO : RDA/ADB/iROAD-2(EP)/NCB/AM-01 AM-01

SUB CONTRACTOR INTERIM PAYMENT CERTIFICATE

Main Contractor NEM Construction (Pvt) Ltd Valuation No. 2-A

No. 629, Baseline Road, Period Ending 31st March 2020

Colombo 09.

Sub Contractor SJT Engineering Pvt.Ltd Date 10.07.2020

Description Previous This period Cumulative

1 Total Value of Work Done 24,384,862.22 3,430,586.00 27,815,448.22

2 Add/Deduct Project Escalation 1,238,275.25 184,359.27 1,422,634.52

3 Deduction (Diesel) (232,496.16) - (232,496.16)

4 SUB TOTAL A [(1+2)-3] 25,390,641.31 3,614,945.27 29,005,586.58

5 Add NBT @ 2% -

6 SUB TOTAL B (4+5) 25,390,641.31 3,614,945.27 29,005,586.58

7 Add VAT @ 8% -

8 Total Amount This Certificate (6+7) 25,390,641.31 3,614,945.27 29,005,586.58

9 paid Amount -

10 Balance to be paid (8- 9 ) 25,390,641.31 3,614,945.27 29,005,586.58

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Prepared by Certified by