Akaki Bridge Construction Project

INTERIM PAYMENT CERTIFICATE No.9

Employer: Addis Ababa City Roads Authority Evaluation Period: Jun 1, 2018-Jun 30, 2018
Engineer: Omega Consulting Engineers PLC Date of commencement- Dec 15, 2015
Contractor: IFH Engineering PLC Original completion Date- Dec 15, 2016
Revised completion Date- Jun 27, 2018
Contract Price - 176,533,626.90
Original Contract Revised Contract Total from Previous
Tech. Spec. This Period Total to Date Balance
No Description Amount Amount IPC Progress %
Section
ETB ETB ETB ETB ETB ETB
1 GENERAL 6,798,000.00 6,798,000.00 10,711,827.78 224,166.67 10,935,994.44 -4,137,994.44 160.87
2 EARTH WORKS 19,071,000.00 19,071,000.00 5,069,396.40 1,086,097.22 6,155,493.62 12,915,506.38 32.28
3 SUB-BASES, BASES ETC 2,530,070.00 2,530,070.00 - - - 2,530,070.00 0.00
4 BITUMINOUS PAVEMENTS 4,580,000.00 4,580,000.00 - - - 4,580,000.00 0.00
6 STRUCTURES 87,374,115.00
A. PILE WORKS 44,699,700.16 37,590,963.41 - 37,590,963.41 7,108,736.75 84.10
B. SUB STRUCTURE 28,924,967.95 22,339,334.78 - 22,339,334.78 6,585,633.17 77.23
C. SUPER STRUCTURE 34,547,901.20 21,298,751.25 770,947.74 22,069,698.99 12,478,202.21 63.88
7 INCIDENTAL WORKS 4,103,000.00 4,103,000.00 - - - 4,103,000.00 0.00
UTILITY 6,972,552.00 6,972,552.00 287,127.28 - 287,127.28 6,685,424.73 4.12
DAY WORKS 2,400,000.00 117,650.00 - 117,650.00 2,282,350.00 4.90
DETOUR 17,021,705.00
Sub Total A = 148,450,442.00 154,627,191.31 97,415,050.89 2,081,211.63 99,496,262.52 55,130,928.78 64.35
10 Price adjustment
st nd rd
11 Advance Payment ( 1 , 2 and 3 lnstallment) 29,690,088.40 29,690,088.40
12 Repayment of Advance Payment(Clause 14.2(b)) 29,690,088.40 29,690,088.40
Sub Total B = - - -
13 VAT (15%) [Sub Total A + Sub Total B]*0.15 14,612,257.63 312,181.74 14,924,439.38
Sub Total C [A+B+VAT] = 112,027,308.53 2,393,393.38 114,420,701.90
14 Retention money (5%) 4,870,752.54 104,060.58 4,974,813.13
16 Released retained retention money 2,487,406.56 2,487,406.56
17 Credit of materials on site(80%,as per clause 14.5) -
18 Debit of materials -
19 Interest of late payment -
20 Change in legislation -
21 DB's payment -
Overtime -
NET AMOUNT ON CERTIFICATES 107,156,555.98 4,776,739.36 111,933,295.34

I certify that the sum of ETB : 4,776,739.36 is due to the Contractor in the following proportions:

Net Payment Excluding

4,464,557.61 Four Million Four Hundred Sixty FourThousand Five Hundred Fifty Seven and 61/100 only
This Certificate Amount VAT ETB
VAT in ETB 312,181.74 Three Hundred Twelve Thousand One Hundred Eighty One and 74/100 only

Signed By Date Approved By Date

Engineer's Representative Engineer GM

Certificate Checked by Recommended by Certified By Approved by

Road Construction Contract Management

AACRA Project Engineer_______________ Team Leader._____________________ Engineering Regulatory DDG
Directorate Director

Date.______________________________ Date.____________________________ ________________________Date._________ _________________Date._________