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    1) SJT Engineering Pvt. Ltd is the subcontractor for Project Ampara I Road (AM-02). NEM Construction Pvt Ltd is listed as the supplier. 2) The document provides payment details for certificates #1, #2, #2A and #3 for the period ending March 31st 2020. It includes quantities, rates, and amounts for asphalt concrete wearing course and binder course. 3) The total amount for payment certificate #2 is LKR 602,046.48 and includes escalation adjustments for quantities of asphalt concrete supplied in February and March 2020.

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    1) SJT Engineering Pvt. Ltd is the subcontractor for Project Ampara I Road (AM-02). NEM Construction Pvt Ltd is listed as the supplier. 2) The document provides payment details for certificates #1, #2, #2A and #3 for the period ending March 31st 2020. It includes quantities, rates, and amounts for asphalt concrete wearing course and binder course. 3) The total amount for payment certificate #2 is LKR 602,046.48 and includes escalation adjustments for quantities of asphalt concrete supplied in February and March 2020.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    24 views1 page

    3 PDF

    Uploaded by

    Uditha Anuruddtha
    1) SJT Engineering Pvt. Ltd is the subcontractor for Project Ampara I Road (AM-02). NEM Construction Pvt Ltd is listed as the supplier. 2) The document provides payment details for certificates #1, #2, #2A and #3 for the period ending March 31st 2020. It includes quantities, rates, and amounts for asphalt concrete wearing course and binder course. 3) The total amount for payment certificate #2 is LKR 602,046.48 and includes escalation adjustments for quantities of asphalt concrete supplied in February and March 2020.

    Copyright:

    © All Rights Reserved
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    of 1

    Project Ampara I Road ( AM-02 )

    Sub Contractor SJT Engineering Pvt.Ltd pag -1


    Supplier NEM Construction Pvt Ltd
    Date 25.06.2020
    Period Ending 31st March 2020

    SECOND INTEGRATED ROAD INVESTMENT PROGRAM


    Contract Package - RDA/ADB/iROAD-2(EP)/NCB/AM-02

    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

    Feb-2020 Revised Amount Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.5248 447.51 590.02 264,039.85 264,039.85

    Feb 2020 Claimed Amount Asphalt Concrete wearing course (Ex-Plant) MT 7100 5.4184 372.00 590.02 219,487.44 219,487.44 Bill No-01

    Project Escalation Adjustment Amount 44,552.41 A

    Payment Certificate NO-02 Amount

    Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.5248 447.51 1,012.12 452,933.82

    Mar-2020 Asphalt Concrete Binder course (Ex-Plant) MT 6725 6.5248 423.87 246.68 104,560.25 557,494.07 B

    Total Amount (A+B) 602,046.48 Bill No-02

    Payment Certificate NO-02 A Amount


    Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.5248 447.51 (403.00) (180,346.53) (180,346.53) Bill No-02 A

    Payment Certificate NO-03 Amount


    Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 3.9405 270.26 2,049.56 553,914.09 553,914.09 Bill No-03

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