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. 04

No. 629, Baseline Road, Period Ending 30th June 2020

Colombo 09.

Sub Contractor SJT Engineering Pvt.Ltd Date 13.07.2020

Description Previous This period Cumulative

1 Total Value of Work Done 44,386,139.94 22,353,097.80 66,739,237.74

2 Add/Deduct Project Escalation 2,301,748.72 711,597.47 3,013,346.19

3 Deduction (Diesel) (352,616.16) (348,816.00) (701,432.16)

4 SUB TOTAL A [(1+2)-3] 46,335,272.50 22,715,879.27 69,051,151.77

5 Add NBT @ 2% -

6 SUB TOTAL B (4+5) 46,335,272.50 22,715,879.27 69,051,151.77

7 Add VAT @ 8% -

8 Total Amount This Certificate (6+7) 46,335,272.50 22,715,879.27 69,051,151.77

9 paid Amount -

10 Balance to be paid (8- 9 ) 46,335,272.50 22,715,879.27 69,051,151.77

............................... ..................................
Prepared by Certified by
Project Ampara I Road (Am-01)
Sub Contractor SJT Engineering Pvt.Ltd Pag -2
Supplier NEM Construction Pvt Ltd
Date 13.07.2020
Period 30th June 2020

SECOND INTEGRATED ROAD INVESTMENT PROGRAM

Contract Package - RDA/ADB/iROAD-2(EP)/NCB/AM-01

Previous Certified This Period Cummulative Up to date

Item Description Unit Rate
Qty Amount Qty Amount Qty Amount

Asphalt Concrete wearing course (Ex-Plant) From Plant

1 MT 7,100.00 5,040.62 35,788,402.00 2,555.75 18,145,825.00 7,596.37 53,934,227.00
Mahiyanganaya
Mobilization & De-mobilization of Asphalt laying machinery
2 Item 687,500.00 0.50 343,750.00 - 0.50 343,750.00
and equipment

3 Laying of 50mm Thick Asphalt Concrete Ton 1,100.00 5,040.62 5,544,682.00 2,555.75 2,811,325.00 7,596.37 8,356,007.00

4 Bitumen Spray Bowser (Dry) Mnth 215,000.00 4.00 860,000.00 1.00 215,000.00 5.00 1,075,000.00

5 Selfloader One Way (Wet) Km 300.00 2,436.00 730,800.00 1,970.00 591,000.00 4,406.00 1,321,800.00

Load 7,500.00 70.00 525,000.00 23.00 172,500.00 93.00 697,500.00

Asphalt Transport Dump truck 6 wheels (Minimum charge
6
Rs: 7,500.00 Per Trip)
Ton/Km 11.00 53,955.09 593,505.94 37,949.80 417,447.80 91,904.89 1,010,953.74

44,386,139.94 22,353,097.80 66,739,237.74

Project Ampara I Road
Sub Contractor SJT Engineering Pvt.Ltd Pag -3
Supplier NEM Construction Pvt Ltd
Date 13.07.2020
Period 30th June 2020

SECOND INTEGRATED ROAD INVESTMENT PROGRAM

Contract Package - RDA/ADB/iROAD-2(EP)/NCB/AM-01

Project Escalation Adjustment

Price Escalation
Escalation
Description Unit Rate (A) (A x B x 0.966 / Qty (D) Amount (C x D ) Sub Total Remark
Percentage (B)
100) = C

Payment Certificate NO-01 Amount

Jan-2020 Revised Amount Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.6579 456.64 354.60 161,924.54

Feb-2020 Revised Amount Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.6579 456.64 1,229.93 561,635.24 723,559.78

Jan 2020 & Feb 2020 Claimed Amount Asphalt Concrete wearing course (Ex-Plant) MT 7100 5.4568 374.00 1,584.53 592,614.22 592,614.22 Bill No-01

Project Escalation Adjustment Amount 130,945.56 A

Payment Certificate NO-02 Amount

Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.6579 456.64 1,127.18 514,715.48 514,715.48 B

Total Amount (A+B) 645,661.03 Bill No-02

Payment Certificate NO-03 Amount

Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.6579 456.64 403.73 184,359.27 184,359.27 Bill No-02 a

May-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.6579 456.64 1,925.18 879,114.20 879,114.20 Bill No-03

Payment Certificate NO-04 Amount

Jun-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 4.0596 278.43 2,555.75 711,597.47 711,597.47 Bill No-04
Project :- Ampara I Road (Am-01)
Sub Contractor :- SJT Engineering Pvt.Ltd Pag -4
Supplier:- NEM Construction Pvt Ltd
Date :- 13.07.2020
Period 30th June 2020
Item :- Asphalt Concrete wearing course (Ex-Plant)

This Period Cummulative

Date Description Unit Previous Qty
Qty Total Qty

30-Jan-2020 Asphalt Wearing Concrete Course MT 96.1 96.10

31-Jan-2020 Asphalt Wearing Concrete Course MT 258.5 258.50
01-Feb-2020 Asphalt Wearing Concrete Course MT 313.22 313.22
17-Feb-2020 Asphalt Wearing Concrete Course MT 258.41 258.41
18-Feb-2020 Asphalt Wearing Concrete Course MT 185.55 185.55
19-Feb-2020 Asphalt Wearing Concrete Course MT 238.59 238.59
20-Feb-2020 Asphalt Wearing Concrete Course MT 234.16 234.16
10-Mar-2020 Asphalt Wearing Concrete Course MT 319.85 319.85
13-Mar-2020 Asphalt Wearing Concrete Course MT 403.73 403.73
18-Mar-2020 Asphalt Wearing Concrete Course MT 446.72 446.72
19-Mar-2020 Asphalt Wearing Concrete Course MT 360.61 360.61
26-May-2020 Asphalt Wearing Concrete Course MT 267.98 267.98
27-May-2020 Asphalt Wearing Concrete Course MT 176.09 176.09
28-May-2020 Asphalt Wearing Concrete Course MT 466.78 466.78
29-Feb-2020 Asphalt Wearing Concrete Course MT 422.41 422.41
30-May-2020 Asphalt Wearing Concrete Course MT 249.95 249.95
31-May-2020 Asphalt Wearing Concrete Course MT 341.97 341.97
01-Jun-2020 Asphalt Wearing Concrete Course MT 558.13 558.13
03-Jun-2020 Asphalt Wearing Concrete Course MT 301.19 301.19
05-Jun-2020 Asphalt Wearing Concrete Course MT 328.77 328.77
06-Jun-2020 Asphalt Wearing Concrete Course MT 292.87 292.87
14-Jun-2020 Asphalt Wearing Concrete Course MT 304.12 304.12
15-Jun-2020 Asphalt Wearing Concrete Course MT 150.04 150.04
16-Jun-2020 Asphalt Wearing Concrete Course MT 280.55 280.55
18-Jun-2020 Asphalt Wearing Concrete Course MT 337.94 337.94
20-Jun-2020 Asphalt Wearing Concrete Course MT 2.14 2.14
Project :- Ampara I Road (Am-01)
Sub Contractor :- SJT Engineering Pvt.Ltd Pag -4
Supplier:- NEM Construction Pvt Ltd
Date :- 13.07.2020
Period 30th June 2020
Item :- Asphalt Concrete wearing course (Ex-Plant)

This Period Cummulative

Date Description Unit Previous Qty
Qty Total Qty

Total Quantity 5,040.62 2,555.75 7,596.37

Project :- Ampara I Road (Am-01)
Sub Contractor :- SJT Engineering Pvt.Ltd Pag -6
Supplier:- NEM Construction Pvt Ltd
Date :- 13.07.2020
Period 30th June 2020
Item :- Selfloader One Way (Wet) (LK-0255) LH-4997

Date Description Runing Chat No Loaded Km

02-Jun-2020 130638 46
03-Jun-2020 130639 115
04-Jun-2020 130640 161
05-Jun-2020 130641 50
07-Jun-2020 130642 99
08-Jun-2020 130643 78
11-Jun-2020 2704 / 2705 94
12-Jun-2020 2706/2707 281
13-Jun-2020 2708 222
15-Jun-2020 2710/2711 115
16-Jun-2020 2712 28
17-Jun-2020 2713 42
18-Jun-2020 2715/2716 66
19-Jun-2020 2717 173
20-Jun-2020 2718/2719 226
21-Jun-2020 2720/2721 137
30-Jun-2020 2728 37
Total Quantity 1,970
Project :- Ampara I Road (Am-01)
Sub Contractor :-SJT Engineering Pvt.Ltd Pag -7
Supplier:- NEM Construction Pvt Ltd
Date :- 13.07.2020
Period 30th June 2020
Item :- Asphalt Transport Dump truck 6 wheels (Minimum charge Rs: 7,500.00 Per Trip)

Transport
Minimum
Rate Quantity Transport charge
DATE Description Vehicle No Loaded Km Km x Ton Transport Trip
Rs./Km./T (Ton) Rs.
on charge Rs.
Transport of As.:We: LK-9167 11.00 43.5 17.50 761.25 8,373.75 -
Transport of As.:We: LK-9167 11.00 43.5 17.74 771.69 8,488.59 -
Transport of As.:We: LI-1698 11.00 43.5 17.34 754.29 8,297.19 -
Transport of As.:We: LI-1698 11.00 43.5 17.58 764.73 8,412.03 -
Transport of As.:We: LH-8424 11.00 43 17.41 748.63 8,234.93 -
Transport of As.:We: LH-8424 11.00 43 17.95 771.85 8,490.35 -
Transport of As.:We: LH-8422 11.00 43.5 17.41 757.34 8,330.74 -
Transport of As.:We: LH-8422 11.00 43.5 17.80 774.30 8,517.30 -
Transport of As.:We: LH-9626 11.00 43.5 17.42 757.77 8,335.47 -
01-Jun-2020 Transport of As.:We: LH-9626 11.00 43.5 18.67 812.15 8,933.65 -
Transport of As.:We: LH-7569 11.00 43 17.74 762.82 8,391.02 -
Transport of As.:We: LH-7569 11.00 43 17.90 769.70 8,466.70 -
Transport of As.:We: LH-7591 11.00 43 17.50 752.50 8,277.50 -
Transport of As.:We: LH-7591 11.00 43 17.51 752.93 8,282.23 -
Transport of As.:We: LK-9155 11.00 43.25 17.68 764.66 8,411.26 -
Transport of As.:We: LK-9155 11.00 43.25 17.79 769.42 8,463.62 -
Transport of As.:We: LI-0704 11.00 42.25 17.38 734.31 8,077.41 -
Transport of As.:We: LI-0704 11.00 42.25 17.44 736.84 8,105.24 -
Transport of As.:We: LH-7615 11.00 39.5 17.66 697.57 7,673.27 -
Sub Total 816.5 335.42
Transport of As.:We: LH-8424 11.00 43 17.55 754.65 8,301.15 -
Transport of As.:We: LH-8422 11.00 43.5 17.70 769.95 8,469.45 -

03-Jun-2020
Page 1 of 4
Project :- Ampara I Road (Am-01)
Sub Contractor :-SJT Engineering Pvt.Ltd Pag -7
Supplier:- NEM Construction Pvt Ltd
Date :- 13.07.2020
Period 30th June 2020
Item :- Asphalt Transport Dump truck 6 wheels (Minimum charge Rs: 7,500.00 Per Trip)

Transport
Minimum
Rate Quantity Transport charge
DATE Description Vehicle No Loaded Km Km x Ton Transport Trip
Rs./Km./T (Ton) Rs.
on charge Rs.
Transport of As.:We: LI-1698 11.00 43.5 17.69 769.52 8,464.72 -
Transport of As.:We: LK-9155 11.00 43.5 17.79 773.87 8,512.57 -
03-Jun-2020 Transport of As.:We: LH-7569 11.00 42 17.75 745.50 8,200.50 -
Transport of As.:We: LH-9626 11.00 43.5 17.69 769.52 8,464.72 -
Transport of As.:We: LH-7591 11.00 43 17.79 764.97 8,414.67 -
Transport of As.:We: LK-9167 11.00 43.5 17.75 772.13 8,493.43 -
Transport of As.:We: LH-7615 11.00 39.5 17.89 706.66 7,773.26 -
Sub Total 385 159.60
Transport of As.:We: LK-9167 11.00 34.5 17.67 - 7,500.00 1
Transport of As.:We: LI-1698 11.00 34.5 18.86 - 7,500.00 1
Transport of As.:We: LH-9626 11.00 34 17.60 - 7,500.00 1
Transport of As.:We: LH-7569 11.00 33.5 17.77 - 7,500.00 1
05-Jun-2020 Transport of As.:We: LH-8424 11.00 34 17.69 - 7,500.00 1
Transport of As.:We: LH-8422 11.00 34 17.82 - 7,500.00 1
Transport of As.:We: LH-7591 11.00 33.5 17.74 - 7,500.00 1
Transport of As.:We: LK-9155 11.00 34 17.78 - 7,500.00 1
Transport of As.:We: LH-7615 11.00 32.5 17.73 - 7,500.00 1
Sub Total 304.50 160.66
Transport of As.:We: LI-1698 11.00 37 16.44 - 7,500.00 1
Transport of As.:We: LK-9167 11.00 36.5 17.66 - 7,500.00 1
Transport of As.:We: LH-7569 11.00 35 17.73 - 7,500.00 1
Transport of As.:We: LH-7591 11.00 36.5 17.63 - 7,500.00 1
06-Jun-2020

Page 2 of 4
Project :- Ampara I Road (Am-01)
Sub Contractor :-SJT Engineering Pvt.Ltd Pag -7
Supplier:- NEM Construction Pvt Ltd
Date :- 13.07.2020
Period 30th June 2020
Item :- Asphalt Transport Dump truck 6 wheels (Minimum charge Rs: 7,500.00 Per Trip)

Transport
Minimum
Rate Quantity Transport charge
DATE Description Vehicle No Loaded Km Km x Ton Transport Trip
Rs./Km./T (Ton) Rs.
on charge Rs.
06-Jun-2020
Transport of As.:We: LH-9626 11.00 36 17.75 - 7,500.00 1
Transport of As.:We: LH-8422 11.00 35.5 17.72 - 7,500.00 1
Transport of As.:We: LK-9155 11.00 35 17.70 - 7,500.00 1
Transport of As.:We: LH-8424 11.00 35.5 17.73 - 7,500.00 1
Sub Total 287.00 140.36
Transport of As.:We: LK-9167 11.00 53.5 17.72 948.02 10,428.22 -
Transport of As.:We: LH-9626 11.00 53.75 17.74 953.53 10,488.83 -
Transport of As.:We: LH-9626 1.00 53.75 17.74 - 7,500.00 1
14-Jun-2020 Transport of As.:We: LH-8422 11.00 57 17.70 1,008.90 11,097.90 -
Transport of As.:We: LH-8424 11.00 53.5 17.71 947.49 10,422.39 -
Transport of As.:We: LH-8426 11.00 53.5 11.62 - 7,500.00 1
Transport of As.:We: LK-9155 11.00 53 17.73 939.69 10,336.59 -
Sub Total 378.00 117.96
Transport of As.:We: LH-8422 11.00 54.5 17.71 965.20 10,617.20 -
Transport of As.:We: LH-9626 11.00 53 18.96 1,004.88 11,053.68 -
15-Jun-2020 Transport of As.:We: LK-9167 11.00 52.5 16.38 859.95 9,459.45 -
Transport of As.:We: LK-9155 11.00 53 15.19 805.07 8,855.77 -
Transport of As.:We: LH-8424 11.00 53 16.38 868.14 9,549.54 -
Sub Total 266.00 84.62
Transport of As.:We: LK-9167 11.00 36.25 17.74 - 7,500.00 1
Transport of As.:We: LK-9167 11.00 36.25 19.13 693.46 7,628.06 -
Transport of As.:We: LH-8424 11.00 36.25 17.74 - 7,500.00 1

16-Jun-2020

Page 3 of 4
Project :- Ampara I Road (Am-01)
Sub Contractor :-SJT Engineering Pvt.Ltd Pag -7
Supplier:- NEM Construction Pvt Ltd
Date :- 13.07.2020
Period 30th June 2020
Item :- Asphalt Transport Dump truck 6 wheels (Minimum charge Rs: 7,500.00 Per Trip)

Transport
Minimum
Rate Quantity Transport charge
DATE Description Vehicle No Loaded Km Km x Ton Transport Trip
Rs./Km./T (Ton) Rs.
on charge Rs.
Transport of As.:We: LH-8424 11.00 36.25 18.91 685.49 7,540.39 -
16-Jun-2020 Transport of As.:We: LH-9626 11.00 36.5 17.74 - 7,500.00 1
Transport of As.:We: LH-9626 11.00 36.5 19.10 697.15 7,668.65 -
Transport of As.:We: LK-9155 11.00 36.5 17.63 - 7,500.00 1
Transport of As.:We: LK-9155 11.00 36.5 18.95 691.68 7,608.48 -
Transport of As.:We: LH-8422 11.00 39 17.85 696.15 7,657.65 -
Sub Total 330 164.79
Transport of As.:We: LK-9155 11.00 45 17.65 794.25 8,736.75 -
Transport of As.:We: LH-8424 11.00 45 17.73 797.85 8,776.35 -
Transport of As.:We: LH-7615 11.00 41.5 17.76 737.04 8,107.44 -
Transport of As.:We: LI-1698 11.00 45.5 17.76 808.08 8,888.88 -
Transport of As.:We: LH-9626 11.00 45.5 17.72 806.26 8,868.86 -
Sub Total 222.5 88.62
Total Quantity 2,989.50 1,252.03 37,949.80 417,447.80 172,500.00 23.00

Page 4 of 4