Professional Documents
Culture Documents
VARIATION ORDER NO 02
Bill Item Description Variation Order Varaiation Order Total To Date V.O Remarks
No. No. 01 02 Amount
Bill Item Description Previous IPC This IPC Amount Total To Date IPC Remarks
No. Amount Amount
INTERNAL ELECTRIFICATION
C
WORKS 1,962,400.00 - 1,962,400.00
CONTRACT PREMIUM @
2
5.83% 17,837,848.00 1,689,235.00 19,527,083.00
519532745.xlsx / Summary QS (ZKHB) QS (PEPAC Pvt Ltd) Resident Engineer(PEPAC Pvt Ltd) 2 of 34
Page 3 of 34
Bill Item Description Previous IPC This IPC Amount Total To Date IPC Remarks
No. Amount Amount
vi
Total Secured Advance (3,408,937.81)
(i+ii+iii+iv+v+vi)
5% of Contract
5 LESS R/MONEY @ 5% = 20,022,287.00 (20,022,287.00) Agreement (already
recovered)
7
LESS WATER CHARGES @ 1.5% (5,187,096.98) (663,100.30) (5,850,197.29)
=
519532745.xlsx / Summary QS (ZKHB) QS (PEPAC Pvt Ltd) Resident Engineer(PEPAC Pvt Ltd) 3 of 34
CONSTRUCTION / UP-GRADATION OF MOSQUE AT PAK SECRETARIATE, ISLAMABAD
M/S ZARIF KHAN HUSSAINZAI & BROTHERS.
ABSTRACT OF COST
INTERIM PAYMENT CERTIFICATE NO.08
CIVIL WORKS
303,456,433.00
326,900,041.35
33,458.75
214,543.55
1,135,009.88
5,031.00
969,842.26 39.79
1,306,752.00
1,952,263.00
2,951,290.70 (298,282.50)
3,029,778.50 (2,254,949.90)
418,601.35 (289,165.41)
665,430.70 (429,000.00)
302,324.30 (137,540.00)
1,592,154.00
18,931,485.67 (3,408,898.02)
1,619,441.10
597,501.90
360,449.40
2,867,706.72
5,531,261.82
2 30 Same as above but 32mm dia Rft 750 139 1,372.82 1372.82 190,821.98
Say = - 247,690.00
519532745.xlsx / Public Health QS (ZKHB) QS (PEPAC Pvt Ltd) Resident Engineer(PEPAC Pvt Ltd) 16 of 34
CONSTRUCTION / UP-GRADATION OF MOSQUE AT PAK SECRETARIATE,
ISLAMABAD
2 As above but 2 point Controlled by 1 Switch Each 120 1,800 104.00 104.00 187,200.00 187,200.00
3 As above but 3 point Controlled by 1 Switch Each 40 2,200 40.00 40.00 88,000.00 88,000.00
4 As above but 4 point Controlled by 1 Switch Each 20 2,500 20.00 20.00 50,000.00 50,000.00
9 As above but outlet to outlet Each 60 2,000 60.00 60.00 120,000.00 120,000.00
519532745.xlsx / Internal Electrification QS (ZKHB) QS (PEPAC Pvt Ltd) Resident Engineer(PEPAC Pvt Ltd) 18 of 34
CONSTRUCTION / UP-GRADATION OF MOSQUE AT PAK SECRETARIATE, ISLAMABAD
M/S ZARIF KHAN HUSSAINZAI & BROTHERS.
ABSTRACT OF COST
INTERIM PAYMENT CERTIFICATE NO.07
BOQ Work-done Amount (Rs.)
BOQ
S.No Ref Item Description Unit Previous IPC To-Date IPC Remarks
No. Quantity Rate This IPC Qty This IPC To-Date IPC
Qty Qty
519532745.xlsx / Internal Electrification QS (ZKHB) QS (PEPAC Pvt Ltd) Resident Engineer(PEPAC Pvt Ltd) 19 of 34
CONSTRUCTION / UP-GRADATION OF MOSQUE AT PAK SECRETARIATE, ISLAMABAD
M/S ZARIF KHAN HUSSAINZAI & BROTHERS.
EXTERNAL ELECTRIFICATION WORKS
ABSTRACT OF COST
INTERIM PAYMENT CERTIFICATE NO.07
BOQ Work-done Amount (Rs.)
S.No Item Description Unit Previous IPC To-Date IPC Remarks
Quantity Rate Amount Qty This IPC Qty Qty This IPC To-Date IPC
Providing
Erection&of erecting
PolesLT M.S Tabular pole 30 feet long
having size (3" x 5') x (4" x 7') x (5" x 18') in the
ground 5' deep and making PCC foundation 1;3;4 ratio,
2' height from the ground level duly plastered etc as
2 required Each 15 30,000 450,000.00 0.00 0.00 0.00
3 Supply and fixing Gate LED Light with 20 W Lamp Each 4 3,000 12,000.00 0.00 0.00 0.00
Pump
519532745.xlsx / External Electrification QS (ZKHB) QS (PEPAC Pvt Ltd) Resident Engineer(PEPAC Pvt Ltd) 20 of 34
CONSTRUCTION / UP-GRADATION OF MOSQUE AT PAK SECRETARIATE, ISLAMABAD
M/S ZARIF KHAN HUSSAINZAI & BROTHERS.
EXTERNAL ELECTRIFICATION WORKS
ABSTRACT OF COST
INTERIM PAYMENT CERTIFICATE NO.07
BOQ Work-done Amount (Rs.)
S.No Item Description Unit Previous IPC To-Date IPC Remarks
Quantity Rate Amount Qty This IPC Qty Qty This IPC To-Date IPC
519532745.xlsx / External Electrification QS (ZKHB) QS (PEPAC Pvt Ltd) Resident Engineer(PEPAC Pvt Ltd) 21 of 34
575,929.75 8.55 4,924,199.36
207,275.25 56.74 11,760,797.69
460,020.00 10.55 4,853,211.00
460,020.00 160.50 73,833,210.00
57,262.50 8.55 489,594.38
95,861,012.42
-15% (14,379,151.86)
81,481,860.56
-
4.50 9.20 41.40
3.72 247.20 919.58
1.00 405.70 405.70
1,366.68
-15% (205.00)
1,161.68
-
3.75 9.20 34.50
0.50 157.80 78.90
0.50 247.20 123.60
1.00 229.45 229.45
466.45
-15% (69.97)
396.48
-
-
10.00 9.20 92.00
0.88 157.80 138.08
1.75 247.20 432.60
3.00 264.95 794.85
0.50 274.05 137.03
1,594.55
-15% (239.18)
1,355.37
-
0.17 123,903.05 20,567.91
25.00 327.30 8,182.50
28,750.41
-15% (4,312.56)
24,437.85
-
4,000.00 9.20 36,800.00
500.00 157.80 78,900.00
500.00 247.20 123,600.00
5,000.00 201.20 1,006,000.00
2,180.00 103.14 224,845.20
1,470,145.20
-15% (220,521.78)
1,249,623.42
-
3,050.00 9.20 28,060.00
152.50 200.85 30,629.63
610.00 247.20 150,792.00
1,668.87 201.20 335,776.64
162.00 296.20 47,984.40
972.00 224.65 218,359.80
108.00 296.20 31,989.60
324.00 224.65 72,786.60
324.00 296.20 95,968.80
1.70 123,903.05 210,635.19
52.50 273.45 14,356.13
207.00 224.65 46,502.55
207.00 274.05 56,728.35
76.50 200.85 15,365.03
255.00 247.20 63,036.00
756.05 301.03 227,593.73
1,646,564.44
-15% (246,984.67)
1,399,579.77
84,158,415.13
99,009,900.15
841,584.15
84,999,999.28
###
###
19,630.43
###
21.59
Qty Rate
581,352.00 8.55
213,577.00 56.74
470,510.00 10.55
470,510.00 156.40
54,281.25 8.55
Total
Below 15%
4.50 9.20
3.72 247.20
1.00 405.70
Total
Below 15%
3.75 9.20
0.50 157.80
0.50 247.20
1.00 229.45
Total
Below 15%
10.00 9.20
0.88 157.80
1.75 247.50
3.00 264.95
0.50 274.05
Total
Below 15%
0.17 123,903.05
25.00 327.30
Total
Below 15%
4,000.00 9.20
500.00 157.80
500.00 247.20
5,000.00 201.20
2,180.00 84.05
Total
Below 15%
3,050.00 9.20
152.50 200.85
610.00 247.20
1,668.87 171.80
162.00 296.20
972.00 239.05
108.00 296.20
324.00 224.65
324.00 296.20
1.70 123,903.05
52.50 273.45
207.00 224.65
207.00 274.05
76.50 200.85
255.00 247.20
756.05 82.95
Total
Below 15%
10.00 9.20
0.88 157.80
1.75 247.20
3.00 254.75
0.50 274.05
Total
Below 15%
0.17 123,903.05
25.00 327.30
Total
Below 15%
4,000.00 9.20
500.00 157.80
500.00 247.20
5,000.00 201.20
2,180.00 103.14
Total
Below 15%
Amount
4,970,559.60
12,118,358.98
4,963,880.50
73,587,764.00
464,104.69
96,104,667.77
14,415,700.17
81,688,967.60
41.40
919.58
405.70
1,366.68
205.00
1,161.68
34.50
78.90
123.60
229.45
466.45
69.97
396.48
92.00
138.08
433.13
794.85
137.03
1,595.08
239.26
1,355.81
20,567.91
8,182.50
28,750.41
4,312.56
24,437.85
36,800.00
78,900.00
123,600.00
1,006,000.00
183,229.00
1,428,529.00
214,279.35
1,214,249.65
28,060.00
30,629.63
150,792.00
286,711.87
47,984.40
232,356.60
31,989.60
72,786.60
95,968.80
210,635.19
14,356.13
46,502.55
56,728.35
15,365.03
63,036.00
62,714.35
1,446,617.07
216,992.56
1,229,624.51
-
84,159,031.91
2,470,064.30
841,590.32 85,000,622.23
99,011,992.46
-
-
-
-
92.00
138.08
432.60
764.25
137.03
1,563.95
234.59
1,329.36
-
20,567.91
8,182.50
28,750.41
4,312.56
24,437.85
-
36,800.00
78,900.00
123,600.00
1,006,000.00
224,836.48
1,470,136.48
220,520.47
1,249,616.01
84,195,533.49
99,053,568.81 2,506,565.89
84,195.53
84,279,729.02
841,955.33
85,037,488.82
(84,158,044.67)