You are on page 1of 19

Project G+4 Mixed use building first floor finishing work

Location D/Birhan,kebele 06 infront of hospital


Client Ergo Transport share company
Contractor Das Constraction plc.
Consultant Daniel Assefa Practicing Architecture

Amount need Total Amount


Item Description Contract Amount Previous Amount to complete including
the project varation

B SUPER STRUCTURE
2 BLOCK WORK 278,971.07 179,612.01 9,928.03 189,540.03
3 ROOFING AND WATER PROOFING 25,421.44 15,250.46 4,012.16 19,262.62
4 CARPENTRY AND JOINERY 173,253.00 22,692.00 - 22,692.00
5 METAL WORK AND STEEL STRUCTURE 2,016,753.45 925,593.46 2,649,524.70 3,575,118.16
PLASTERING AND OTHER FLOOR WAL AND
6 CEILING FINISHING 596,219.79 601,274.65 429,998.50 1,031,273.15
7 Finshing Work 992,859.20 577,194.20 742,527.60 1,349,721.80
8 PAINTING WORK 268,895.60 - 237,095.60 237,095.60
10 GLAZING WORK 221,027.00 113,778.00 370,890.00 484,668.00
11 Sanitary 319,015.00 232,945.00 232,945.00
12 Electrical 347,409.00 641,574.00 641,574.00
Total 5,239,824.55 5,318,495.59 7,783,890.36
Vat(15%) 785,973.68 797,774.34 1,167,583.55
Grand Total 6,025,798.23 6,116,269.92 8,951,473.92
Rebat(0.66%) 39,770.27 - 40,367.38 59,079.73
After Rebate 5,986,027.96 - 6,075,902.54 8,892,394.19
Project G+4 Mixed use building first floor finishing work
Location D/Birhan,kebele 06 infront of hospital
Client Ergo Transport share company
Contractor Das Constraction plc.
Consultant Daniel Assefa Practicing Architecture

Excuted quantity Excuted Amount

Contract Unit Contract Quantity


Item Description Unit Previously need to Quantity Previous Amount need to Total Amount
Quantity Price Amount excuted
including
complete varation Amount
complete the including
project varation
the project
B- SUPER STRUCTURE -
2. BLOCK WORK
2.1 supply and lay Class B 20 cm thick HCB wallbedded in cement ortar mix m2 494.825 10 4,948.25 0 - - - -
1:3 both sides left for finishing.
2.2 Dittobut 15 cm thick HCB partion wall. m2 535.704 408.2 218,647.59 304.39 13.24 317.63 124,236.78 5,403.91 129,640.68
2.3 Dittobut 10 cm thick HCB partion wall. m2 36.72 1508 55,375.23 36.72 3 39.72 55,375.23 4,524.12 59,899.35
total carried to summary 278,971.07 - 179,612.01 9,928.03 189,540.03
3. ROOFING AND WATER PROOFING - - - - -
3.1 Galvanized,Corrugated steel sheet G-32 m2 72 344.3 24,787.44 43.2 8 51.20 14,872.46 2,754.16 17,626.62
3.3 100mm development length G_28 flat sheet Gutter m 10 10 100.00 9 9.00 90.00 - 90.00
3.4 80mm PVC Down pipes m 38.4 10 384.00 - - - -
3.5 100 mm diametere PVC Down pipes m 15 10 150.00 28.8 125.8 154.60 288.00 1,258.00 1,546.00
total carried to summary 25,421.44 - 15,250.46 4,012.16 19,262.62
4. CARPENTRY AND JOINERY - - -
Supply, fix and mount wooden trusses, purlin and batten according to
the specification. Price shall include ancharge bar of diam. 6mm. Metal - - - - -
bands and two coats of anti termite paint.
4.1 diameter 10-12 cm wooden rafter for upper and lower truss member. m 147 155 22,785.00 74.4 74.40 11,532.00 - 11,532.00
diameter 8-12 cm vertical and diagonal wooden truss member. m 84 100 8,400.00 111.6 111.60 11,160.00 - 11,160.00
4.3 5*7 cm zigba purlin m 175 60 10,500.00 - - - -
4.4 supply and fix 25 *25 cm zigba fascia board fixed to feet rafter or truss
including two coat of weather resistant oil paint. m - - - - -

supply and fix 8 mm thich chip wood ceiling fixed to and including 4*5
4.5 cm pynes batten placed c/c 60 cm both ways and provided 1 cm groove m2 268.95 440 118,338.00 - - - -
between each panel. Price shall include corner list.

Both sides of such inuts hall be vennered with 4mm kereto ply wood
andedges trimmed and framed into kerero wood. The jamb shall be 40
mm solid kerero wood. Price shall include 50 X 12mm door molding and
4.7 80 X8 mm skirting at both sides of botoom edges, three 140 X 70 mm m2 2.94 4500 13,230.00 - - - -
hinges per leaf, genuine 'ZANI' or equivalent cylinder lock, door stopper
and other essentialaccessories. Price also include three coats of
approved type varnish paint.
- - - - -
total carried to summary 173,253.00 - 22,692.00 - 22,692.00
5.METAL WORK AND STEEL STRUCTURE - - -
Fix RHS and fixed in position as shown in detail ST-drawing. Erection
work includes anchorage platesto beam/column, welding and all
5.1 associated works on Price includes cleaning , wire brushing and finally - - - - -
two coats of antirust paint .The Employer shall suply all material that
will incorporate into the work except anti -rust paint .
a RHS with minimum yield strength 235Mpa kg 695.36 120 83,443.20 529.152 186.56 715.71 63,498.24 22,387.20 85,885.44
b EGA-600 with 0.5mm thickness( minimum uniform load carrying m2 100 800 80,000.00 66.56 66.56 53,248.00 - 53,248.00
capacity 9.23KPa)

door and windows below are made of approved type 38 mm LTZ profile.
All works should be cut and assembled to the size and shapes of the
door and window schedule or as per engineer direction. Unit price shall
5.2 - - - - -
include metal gril , onecoat primer three coats of metal paint, handle
( with an approved type cylinderical lock) and 1.5 mm thick rived metal
sheet

a) Door m2 5 4500 22,500.00 - - - -


b) Window m2 5 1 5.00 - - - -
Metal handrail of CHS 50x2.5mm and vertical element with RHS
5.3 Kg 207.48 10 2,074.80 291.972 291.97 2,919.72 - 2,919.72
50x50x2.5mm
Metal window grill made of Φ10mm plain bar c/c 100mm on
5.4 20*20*1.5mm m2 5 10 50.00 - - - -
RHS fram welded .price included one coat of Anti rust and synthetic
enamil paint.

Aluminium window and Door of 1.8mm thick Aluminium profiles with


Minimum visible frame width 48mm ,Minimum visible sash width
5.5 66.5mm ,minimum Frame depth 48mm and 5mm glazing thickness. m2 285.55 6375 1,820,381.25 126.42 412.1 538.52 805,927.50 2,627,137.50 3,433,065.00
Price include aluminium Grill. The work will be done as per engineer
direction.
5.6 Aluminium handrail of 1.8mm thick Profiles ml 829.92 10 8,299.20 - - - -
total carried to summary 2,016,753.45 ,= 925,593.46 2,649,524.70 3,575,118.16
6 PLASTERING AND OTHER FLOOR WAL AND CEILING FINISHING - - - - -
Third Fine coats of lime plaster in cement mortar (1:3) for
6.01 m2
100 5 500.00 - - - -
internal,external wall ,beam &column
6.02 Third Fine coats of cement plaster in cement - - - - -
mortar (1:3) for internal,external wall ,beam &column m2 368.85 100 36,885.00 - - - -
6.04 Third (fine) coat of Gypsum plaster m2 163.2 100 16,320.00 1906 1,906.00 - 190,600.00 190,600.00
6.05 Gypsum board ceiling m2 160.525 250 40,131.25 808.995 809.00 - 202,248.75 202,248.75
6.06 armstrong Ceiling m2 - - - - -
6.07 Apply one coat of Rendering to external wall m2 121.97 100 12,197.00 - - - -
6.08 Apply three coats of plaster in cement mortar Inter & Exte. Surface m2 2291.6 150 343,740.00 1205.85 247.665 1,453.52 180,877.50 37,149.75 218,027.25
6.09 Apply three coats of plaster in cement mortar Vertical sur. & Soffit m2 359 288.23 103,474.57 1458.5475 1,458.55 420,397.15 - 420,397.15
6.10 Apply three coats of Compomortar Inter & Exte surface m2 - - - - -
6.11 Apply two coats of plaster cement mortar Inter & Exte surface m2 285.17 106.88 30,478.97 - - - -
6.12 Apply two coats of plaster cement mortar concrete Vertical sur.&soffit m2 48.05 260 12,493.00 - - - -
6.13 Apply two coats of Compomortar Inter & Exte surface m2 - - - - -
6.14 Pointing to stone masonry wall in cement - - - - -
mortar (1:3) mix. m2 - - - - -
6.15 pointing to stone H.C.B wall in cement mortar (1:3) mix. m2 - - - - -
6.16 pointing to brick wall cement mortar (1:3) mix. m2 - - - - -

total carried to summary 596,219.79 - 601,274.65 429,998.50 1,031,273.15


7. Finshing Work - - -
7.1 5cm thick Cement screed 1:3 m2 46.5 200 9,300.00 200.00 150 350.00 40,000.00 30,000.00 70,000.00
7.2 3cm thick Cement screed 1:3 m2 - - - - -
7.3 cement floor tile m2 - - - - -
7.4 PVC tile m2 - - - - -
7.5 Terrazzo tile gray m2 - - - - -
7.6 Terrazzo tile coulerfull m2 - - - - -
7.7 Marble floor tile m2 - - - - -
7.8 60*60*1cmDubai pourcelling floor tile m2 - - - - -
7.9 80*80*0.8 Dubai pourcelling floor tile m2 - - - - -
7.10 60*60*1cm Granite floor tile m2 - - - - -
7.11 Ceramic floor tile (500*500*8)mm m2 897.08 590 529,277.20 831.38 43.675 875.06 490,514.20 25,768.25 516,282.45
7.12 Ceramic wall tile(150*150*6)mm m2 160.8 575 92,460.00 137.45 137.45 - 79,033.75 79,033.75
7.14 Ceramic floor tile (300*300*8)mm m2 179.42 50 8,971.00 - - - -
7.23 Ceramic skirting ml 646.5 150 96,975.00 200.00 - - 30,000.00
7.26 C-25 60*60*15 manhole No 2 400 800.00 - - - -
7.27 300mm half ditch concrete pipe ml 20 210 4,200.00 - - - -
7.29 Stone paving dressed m2 - - - - -
7.31 Marble window sill width 27 cm ml 70.2 600 42,120.00 77.80 28.8 106.60 46,680.00 17,280.00 63,960.00
7.33 marble steps m2 10 10 100.00 - - - -
7.35 Granite steps &Riser m2 51.84 3400 176,256.00 104.184 104.18 - 354,225.60 354,225.60

Granite HDS Wall Paint with thickness 35microns as per engineer


7.36 m2 54 600 32,400.00 393.7 393.70 - 236,220.00 236,220.00
direction( the price include fiber mesh and all necessary procedure)
total carried to summary 992,859.20 - 577,194.20 742,527.60 1,349,721.80
8.PAINTING WORK - - - -
Apply three coats of plastic paint to plasterd vertical
8.01 m 2
2454.8 55 135,014.00 1393 1,393.00 - 76,615.00 76,615.00
surfaces,beams & columns.
8.02 Ditto, but to sofit Surfaces & renderd wall surfaces m 2
692.22 80 55,377.60 654.7 654.70 - 52,376.00 52,376.00
8.03 Apply three coat of synthetic enamel paint to plastered Vertical . - - - - -
surfaces,beams & columns. m2 10 70 700.00 - - - -
8.04 Ditto, but to sofit Surfaces & renderd wall surfaces m2 10 75 750.00 - - - -
8.14 Apply three coat of Anti rust paint m2 10 120 1,200.00 - - - -
8.15 Apply Quartize paint m2 329.8 230 75,854.00 470.02 470.02 - 108,104.60 108,104.60
total carried to summary 268,895.60 - - 237,095.60 237,095.60
10. GLAZING WORK - - -
10.2 Clear glass 4mm thick m2 220.03 900 198,027.00 10.24 10.24 9,216.00 - 9,216.00
10.3 Froasted galss 4mm thick m2 10 500 5,000.00 - - - -
10.4 Clear glass 5mm thick m2 10 900 9,000.00 116.18 412.1 528.28 104,562.00 370,890.00 475,452.00
10.5 Colored glass 5mm m2 10 900 9,000.00 - - - -
total carried to summary 221,027.00 - 113,778.00 370,890.00 484,668.00
no L*W*D product Unit Description
B- SUPER STRUCTURE
2. BLOCK WORK

2.2 supply and lay Class B 15 cm thick HCB wallbedded in cement


ortar mix 1:3 both sides left for finishing.

External parapet
1 16.55
0.8
13.24 m2
13.24 m2 Total

2.3 Dittobut 10 cm thick HCB partion wall.

1 1 for closing café toilet door


3
3 m2
3 m2
3. ROOFING AND WATER PROOFING
3.1 Galvanized,Corrugated steel sheet G-28
1 16 for maintaning the restaurant Redge
0.5
8 m2

Supply and fix G_32 galvanized flat metal sheet flashing of


development length 33 cm according to the drawing. Price
3.2 shall include 1 coat of antirust and three coats for approved
type oil paint.
3.4 80 PVC Down pipes
17 7.4 125.8 m
125.8 m
3.5 ditto but vally gutter dev't length 150 cm

4. CARPENTRY AND JOINERY


Supply, fix and mount wooden trusses, purlin and batten
according to the specification. Price shall include ancharge bar
of diam. 6mm. Metal bands and two coats of anti termite
s paint.
5.METAL WORK AND STEEL STRUCTURE
Fix steel roof truss made out of RHS
and fixed in position as shown in detail ST-
drawing. Erection work includes anchorage plates
to beam/column, welding and all associated works on Price
includes cleaning , wire brushing and finally two coats of
antirust paint .The Employer shall suply all material that will
incorporate into the work except anti -rust paint .
5.1 RHS Lattice purlin
a)60 x 40 x 3mm
2 5 10 m Stair case hand rail
10 1.2 12 m
total
2 5 10 open down hand rail
10 1.2 12

44
186.56 kg total
Aluminium window and Door of 1.8mm thick Aluminium
profiles with Minimum visible frame width 48mm ,Minimum
5.5 visible sash width 66.5mm ,minimum Frame depth 48mm and
5mm glazing thickness. Price include aluminium Grill. The work
will be done as per engineer direction.
Door for entering in restaurant and cafeteria
2 1.8
3
10.8 m2
3 3 Door for entering in kitchen at restaurant and cafeteria
1
9 m2
door for toilet

12 3
1
36 m2
Toilet Window
2 0.7
3.5
4.9 m2
Curtain wall at open down
2 3
4
24 m2 Curtain wall at staircase
2 2.5
4
20 m2
Window at stair case landing
2 3
0.8
4.8 m2
1 33 Curtain wall for shops
3.4
112.2 m2
2 23
3.4
156.4 m2
2 5
3.4
34 m2

412.1 m2

6. PLASTERING & pointing (In PPC Cement)

6.04 Third (fine) coat of Gypsum plaster

Column
30 3.5
1.6
168 m2
For Slab of Block B
513
2 16 Restaurant
3
96 m2

1 16
3
48 m2
2 3.75
3
22.5 m2
2 10
1.2
24 m2
1 15
3
45 m2
1 9
1.2
10.8 m2
4 4
3
48 m2
2 12
3
72 m2
1 22
1.5
33 m2
4 0.8 Stair case
3
9.6 m2
4 1
3
12 m2
4 0.8 Ground floor
3
9.6 m2
4 1
3
12 m2
2 9
3
54 m2
2 3 Shops adjust to toilet
3
18 m2

2 4
3
24 m2
12 5
3
180 m2
shops
1 22.5
3
67.5 m2
1 232 for gypsum board
1 207
1906 m2

6.05 Gypsum board ceiling

1 16 Restaurant and Bar


14.5
232 m2
2 16 frame for kitchen and baresta
0.1
3.2 m2
4 3.9
0.1
1.56 m2
4 5 Baresta and private area
0.1
2 m2
4 3.5
0.1
1.4 m2
4 5 over lap
0.2
4 m2
4 3.5 over lap
0.2
2.8 m2
2 16 Frame for Restaurant
0.1
3.2 m2
2 11
0.1
2.2 m2

21 5 riser for circular


0.2
21 m2

21 4 riser for circular


0.2
16.8 m2
30 2 60 m2 riser for circular
0.2
12 m2
72 0.6 43.2 m2 overlapp gypsum board

2 152 304 m2 Café Gypsum board with frame and riser


1 1.45 exterior verenda
56
81.2 m2
for interior corridor
2 40
0.15
12 m2
3 2.3
0.15
1.035 m2
2 5
0.15
1.5 m2
Stair Case
4 5
0.15
3 m2
4 1.5
0.15
0.9 m2
808.995
Apply three coats of plaster in cement mortar Inter & Exte.
6.08
Surface

2 13.24 26.48 m2 15 Cm HCB constructed by the contractor see item 2.2


2 3 6 m2 10 Cm HCB constructed by the contractor see item 2.3
2 16.3 Parapet on Axis 1'
1.6
52.16 m2
2 14.6 Parapet on Axis D
0.5
14.6 m2
2 14.6 parpet on Axis L
1
29.2 m2
1 21 at the back of parapet at café curve
0.8
16.8 m2
2 40 Parapet at the rear side of the building at first floor
0.8
64 m2
3 16.3 Parpet copping on Axis 1'& 3'
0.25
12.225 m2
1 21 Parpet copping on café curve
0.25
5.25 m2
1 40 Parpet copping at rear side of the building at first floor level
0.25
10 m2
3 14.6 Parapet coppin on Axis A,D & K
0.25
10.95 m2

247.665 m2 total
7. Finshing Work
7.1 5cm thick Cement screed 1:3
1 15
10
150 m2 total
7.11 Ceramic floor tile (500*500*8)mm
1 3.5 Toilet
4.15
14.525 m2
1 4.25
3.8
16.15 m2
2 1.3
5
13 m2

43.675 m2
7.12 Ceramic wall tile(150*150*6)mm
Toilet
4 4.25
2.2
37.4 m2
4 3.5
2.2
30.8 m2
8 1.85
2.2
32.56 m2
2 1
2.2
4.4 m2
1 3.65
2.2
8.03 m2
2 4.15
2.2
18.26 m2
2 2 kitchen
1.5
6 m2
137.45 m2
7.31 Marble window sill width 27 cm
Toilet
2 4 8
2 5 10 open down Edge
7 0.9 6.3
3 1.5 4.5

28.8 m
7.33 Granite steps &Riser
4 4 landing
1.6
25.6 m2
55 3.04
0.15
25.08 m2

55 3.04 Tread
0.32
53.504 m2
104.184 m2
Granite HDS Wall Paint with thickness 35microns as per
7.36 engineer direction( the price include fiber mesh and all
necessary procedure)
1 15 external wall perimeter of the building=185m
1.1
16.5 m2
4 1 Stair case
3.5
14 m2
1 40 Beam
0.5
20 m2
open down
4 1.1
3.5
15.4 m2
1 22 café curve
1.1
24.2 m2
1 3.5 café private area
4
14 m2
parapet restaurant
1 15
1.4
21 m2
1 26
1.5
39 m2

1 56 verenda hand rail


0.7
39.2 m2
1 56 verenda curved shell
0.4
22.4 m2
30 3.5 Ground columns
1.6
168 m2
393.7 m2

8.PAINTING WORK
Apply three coats of plastic paint to plasterd vertical
8.01
surfaces,beams & columns.
1393 m2
8.02 Ditto, but to sofit Surfaces & renderd wall surfaces
513 m2 slab
2 5 Stair case
3
30 m2
Beam
14 11
0.25
38.5 m2
14 11
0.3
46.2 m2
4 27
0.25
27 m2
654.7 m2
8.15 Apply Quartize paint
1 72
3.5
252 m2
-17 1.2 Window deduction
1.8
-36.72 m2
-2 1.85
3
-11.1 m2
34 1.85
0.1
6.29 m2
1 1.45 verenda
3
4.35 m2
1 56 verenda roof
1.45
81.2 m2
Stair case
2 3
5
30 m2

1 56 fist floor slab at verenda


1.5
84 m2

1 40 Corridor
1.5
60 m2
470.02 m2
10. GLAZING WORK
10.2 Clear glass 4mm thick
10.4 Clear glass 5mm thick
1 412.1 412.1 refer to item 5.5

412.1 m2
Contract Contract Excuted quantity Excuted Amount
Item Description Unit Unit Price
Quantity Amount Previous current todate Previous current todate
Light points

Ditto, but Light point fed through 2x 2.5


mm2 PVC insulated conductor inside
thermoplastic PVC conduit of ø 16mm
complete with all junction boxes with
connection accessories.
1.2 NO 101 575.00 58,075.00
socket outlets

10/16 amp, 220 volt,1 phase single


socket outlet fed throuhg pvc insulated
copper conductor of 3*2.5sgmm in pvc
conduitof 16mm diameter including
junction box with covers,insulated screw
copconnectors & all other nessesary
accessories.
NO 44 720.00 31,680.00
Ditto, but for Industrial Flush mounted for
stove & mitad Socket Outlet point 20A/1P NO 3 920.00 2,760.00

1.5 Switchs

Ditto but for flush mounted double


switch NO 23 150.00 3,450.00

Ditto but for flush mounted Two way


switch NO 8 260.00 2,080.00

Ditto but for flush mounted single pole


switch NO 26 190.00 4,940.00
Feeder Power Cables tentatively
PVC Sheathed PVC
Insulated power cable type SIEMENS NYY
0.6/1KV or equivalent to be drawn inside
cement or PVC conduit (measured
1.61 elsewhere) and of.
3x10mm sq. To each sub boards of at
different floor ml 0
2x4mm sq. FOR Stoves and inera mitad
WATER HEATOR,
ml 108 130.00 14,040.00

2x4mm sq. For SDB-H


ml 45.6 170.00 7,752.00

5X6sqmm for MDB


ml 28.8 440.00 12,672.00

1.7 Distribution boards

Sub distribution boards( MDB) for wall


mounteing made of steel with lockable door
bus bar system of 3-ph, 32A rating earthing
lead and complet connecting accessories
and consisting of the follwing:
7-pcs
Siemens or similar ACB of 10A,1-ph 5-pcs
Siemens or similar ACB of 16A,1-ph
3-pcs Siemens or similar ACB of 20A,1-ph
1-pcs Siemens or similar MCCBof 63A,3-ph

1.7.1 NO 1 11,500.00 11,500.00

Sub distribution boards( SDB-FIRST) for


wall mounteing made of steel with lockable
door bus bar system of 1-ph, 20A rating
earthing lead and complet connecting
accessories and consisting of the follwing:

4-pcs Siemens or similar ACB of 10A,1-ph


2-pcs Siemens or similar ACB of 16A,1-ph
1-pcs Siemens or similar MCCB of
20A,1-ph
NO 1 6,500.00 6,500.00
Sub distribution boards( SDB-2ND) for wall
mounteing with lockable door bus bar
system of 3-ph, 16A rating earthing lead
and complet connecting accessories and
consisting of the follwing:
1-pcs
Siemens or similar ACB of 10A,1-ph 2-pcs
Siemens or similar ACB of 16A,1-ph 2-
pcs Siemens or similar ACB of 20A,1-ph
1-pcs Siemens or similar MCCB of 16A,3-
ph
NO 2 120.00 240.00

1.1 Light fittings 600


General light1x 18W
NO 5 760.00 3,800.00
PHILIPS TMS 012/236 I with 2xTLD
36W/33 lamps
NO 36 760.00 27,360.00
RZB22149.923+ TC-D13WA or
equvalent
NO 12 650.00 7,800.00
Chandler light 5x40w (selected by
oner)
NO 7 3,500.00 24,500.00
RZB56220.003+ 05-56-150 + TC-
D18W
NO 9 450.00 4,050.00
SPOT lamp
RZB perla 58131.992 with tc-d 18w
NO 0 950.00 -
RZB56130.003 IP40 with E27 60W
SPOT lamp
NO 0 650.00 -
Philips TCS 098/136/ 1xTL-D 36w
lamp
NO 7 12,250.00 85,750.00
Philips TCS 098/136/ 2xTL-D 36w
lamp
NO 12 3,000.00 36,000.00
PHILIPS TMS 014/418 I with 4xTLD
18W/15 lamps
NO 0 2,500.00 -
Supply and install flush mounted fixed Tel,
TV point fed through thermoplastic
conduit of 20mm² and Bell Call system

TV SYSTEM
Flush mounted fixed TV outlet fed through
coaxial cable pcs 2 500.00 1,000.00

EARTHLING

EARTHING RODE 1200 WITH


DIAMETER OF 16MM pcs 1 500.00 500.00
Earthing conductor 1x 16sqmm ml 16 60.00 960.00

TOTALL(SUMMMARY) 347,409.00
FINAL PAYMENT CERTIFICATE
Project: G+4 Mixed use building first floor finishing work AMOUNT(Birr
Location D/Birhan,kebele 06 infront of hospital Main contract 5,239,824.55
Client Ergo Transport Share Company Supplementary agreement
Contracter: Das constraction plc. Price adjustment(Rebate(0.66%)) 34,582.84
Consultant: Daniel Assefa Practicing Architecture Main contract After Rebate 5,205,241.70
` Variation order
15% vat 780,786.26
Total sum 5,986,027.96
A. Advance payment
previous pay. No. Date Before vat 15% vat Total amount Work excuted and/ or material suplied 5,318,495.59
Adv.Total 1,301,310.43 195,196.56 1,496,506.99

Total Amount(A) 1,301,310.43 195,196.56 1,496,506.99


Total work excuted till now 7,783,890.36
advance
payment without Vat payment with retention
vat out vat DEDUCTIONS
1st payment 1.Rebate(0.66%) 51,373.68
2nd payment After rebate 7,732,516.69
rd
3 payment 2.Previous payment 2,465,394.78
final payment 3. Retention (5%) 386,625.83
4.Penality
5.Advance Repay (25%) 1,945,972.59

Sum deduction 4,797,993.20


Net sum Due to the contractor 2,934,523.48

Total Amount (B) - - - - VAT PAYMENT


Total Excuted Amount 7,732,516.69
TOTAL 15% VAT 1,159,877.50
VAT for previous payments 291,895.89
Net Vat payment on this payment 867,981.61
Total payment to the contracter(including 15%VAT) 3,802,505.10

We certify that the contractor is now entitled to the sum of birr 1961077.29 (one million nine hundred sixty one thousand seventy seven birr and 29/100 cents including vat)
prepared by:Yitagesu Moges checked by: Eyob Dejene approved by:

Sign:- _________________________ Sign:- ________________ Sign:- ________________


Date:- Date:- Date:-

You might also like