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  • Si - Guardrail

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    Kenn Matybah
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    The resident engineer issued Site Instruction No. 33 to the contractor Pinula Ent. Ltd. instructing them to pay allowances to the engineer's staff for monitoring KeNHA camps and weighbridges. The instruction details the names, designations, daily rates, number of days, and total amounts to be paid to four staff members including a C-1, SGT, office assistant, and driver. The total payment for all staff is Ksh 133,000 and reimbursement will be made from Bill Items 01-80-030A and 01-80-031A of the contract's Bills of Quantities. The contractor is instructed to expedite the payment.

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    SI - GUARDRAIL - Copy

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    The resident engineer issued Site Instruction No. 33 to the contractor Pinula Ent. Ltd. instructing them to pay allowances to the engineer's staff for monitoring KeNHA camps and weighbridges. The instruction details the names, designations, daily rates, number of days, and total amounts to be paid to four staff members including a C-1, SGT, office assistant, and driver. The total payment for all staff is Ksh 133,000 and reimbursement will be made from Bill Items 01-80-030A and 01-80-031A of the contract's Bills of Quantities. The contractor is instructed to expedite the payment.

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    © All Rights Reserved
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    6 views2 pages

    Si - Guardrail

    Uploaded by

    Kenn Matybah
    The resident engineer issued Site Instruction No. 33 to the contractor Pinula Ent. Ltd. instructing them to pay allowances to the engineer's staff for monitoring KeNHA camps and weighbridges. The instruction details the names, designations, daily rates, number of days, and total amounts to be paid to four staff members including a C-1, SGT, office assistant, and driver. The total payment for all staff is Ksh 133,000 and reimbursement will be made from Bill Items 01-80-030A and 01-80-031A of the contract's Bills of Quantities. The contractor is instructed to expedite the payment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    OFFICE OF THE RESIDENT ENGINEER

    CONTRACTOR’S
    NAME:
    M/s Pinula Ent. Ltd,
    KENYA NATIONAL SITE INSTRUCTION NO. 33
    HIGHWAYS P.O. Box 1559 –10100,
    AUTHORITY (KeNHA), NYERI
    P.O BOX 49712 – 00100,PERFORMANCE BASED CONTRACT FOR
    NAIROBI THE MAINTENANCE OF CHABERA –
    IKONGE (B133) ROAD SHEET 1 OF 2
    CONTRACT NO.: KeNHA/RD/RA&
    CM/3320/2021
    FROM: RESIDENT ENGINEER TO: ROAD MANAGER
    OUR REF: KeNHA/06.A/R1/3320/2021/Vol. 1 (85) YOUR REF:
    DATE: 11th November 2022 TIME: 12:00 PM DATE: TIME:
    SUBJ ECT: PAYMENT OF ALLOWANCES FOR RESIDENT ENGINEER’S STAFF

    Instruction Details:

    You are hereby instructed to pay the Engineer’s staff as a facilitation to carry out monitoring of KeNHA
    camps and Weighbridges detailed as per the attached schedule.

    Reimbursement of the above shall be made under Bill Item No. 01-80-030A & 01-80-031A of the Bills of
    Quantities in this contract.

    Kindly expedite.

    Eng. Julius Mak’Oderoh


    RESIDENT ENGINEER
    Encls
    No. Name Designation Rate(Ksh.) Days Total(Ksh.)

    1 Mr. Moses Nderitu C-1 8,400.00 5 42,000.00

    2 Mr. Peter Lope SGT 8,400.00 5 42,000.00

    Office
    3 Mrs. Queenverline Onyango 4,900.00 5 24,500.00
    Assistant

    4 Mr. James Oliech Driver 4,900.00 5 24,500.00

    TOTAL 133,000.00

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