DA External & Internal Decoration Work

1st PAYMENT CERTIFCATE

Project :- Mixed Use Building Amount (Birr)

Location :- Addis Abeba , Bole

Client :- Century Addis Real Estate PLC Total Main Contract 8,414,655.00

Contractor :- DA External & Internal Decoration Work Supplementary Agreement

Variation orders -

Total Before VAT 8,414,655.00

15 % VAT 1,262,198.25

Total 9,676,853.25

A. Advance Payment
ITEM Date Before VAT 15% VAT Total Amount

1 Main Contract 841,465.50 126,219.83 967,685.33 (A) Work Executed to Date #REF!
- -
- -

Total Amount (A) 841,465.50 126,219.83 967,685.33 (A) #REF!

B. Interim Payment DEDUCTION

ITEM Date Before VAT 15% VAT Total Amount

1.Previous Payment -

1 - - 2.Retention 5 % #REF!

2 - - 3.Rebate

3 - - 4.Penality
5.Advance Repayment for main contract
4 - - 125% #REF!

5 - -

6 - - Total Deductions #REF!

7 - - Net Service sum due to the Contractor #REF!

8 - -

9 - -

10 - - VAT PAYMENT

11

VAT on Amount of Work Executed #REF!

Deduction

VAT On Previous Payment Retention -

VAT on Advance #REF!

VAT on Previous payments -

Total Amount (B) - - - Total Deduction #REF!

Total Amount (A+B) 841,465.50 126,219.83 967,685.33 15% VAT Payable in this payment #REF!

C. Advance Repayment

Amount of Advance Taken with V.A.T. (Birr) 841,465.50

Amount of Advance Repaid With V.A.T.(Birr) #REF!

Total Payable to the Contractor

Outstanding Advance Repayment With V.A.T. (Birr) #REF! #REF!

We certify that the contractor is now entitled to the sum of Birr 1,805,770.86 ( One Million Eight Hundred Five ThousandSeven Hundred Seventy and 86/100 birr only) .

Prepared By:- ___________________ Checked By:- ___________________ Approved By:- __________________

Project:- Mixed Use Building
Location:- Addis Ababa, Bole Subcity
Employer :- Century Addiss Resl Esate
Consultant :- Keen Consulting plc
Main-Contractor :-Century Real Estate Plc.
Contractor :- DA External & Internal Decoration Work
Total Summary of Payment NO-2

Executed Quantity Amount (Birr)

Item Contract Contract

Description Unit Rate
No Qty amount
Previous current cummulate Previous QTY current cummulate
payment in
%

01.GYPSUM PLASTERING AND CEILING WORK

Note:- Fininishing work shall includes all surface pre
cleaning,preparation of finish, polishing and cleaning at the end of
finishing work.Actual measurement should be taken from the before
purchasing materials
- - -
Apply gypsum plaster with a minimum thickness of 3mm over the
2nd coat plastered surface to internal wall. Work and cost includes
preparing the surface ,preparing every working material decoration .
Application shall be done after plastered surface has cured and as per
the instruction of engineers

1.01 - - -
a) to plastered internal wall,column and shear wall M2 19,782.00 7,032.70 - 7,032.70 45.00 890,190.00 316,471.50 - 316,471.50
b) to plastered soffits of stair casel,beams and ceiling M2 5,339.00 - 50.00 266,950.00 -
Fix gypsum board ceiling on concrete ceiling. Price shall include all
necessary works for the completion of the work .all according detail
drawing.( materail to be supplied by cleint
1.02 M2 23,599.00 3,020.26 6,933.12 9,953.38 235.00 5,545,765.00 709,761.10 100% 1,629,282.54 2,339,043.64
Fix 60*60cm perforated aluuminum suspended ceiling fixed to
1.03 concrete slab with suspension material for all wet areas M 2
1,261.00 - 110.00 138,710.00 -
02. Painting Works
- - -

Apply three coats emulsion paint to internal plastered wall surface.

2.01 Materail to be supplied by cleint m2 26,492.00 - 28.00 741,776.00 -
Ditto as 2.01 but to soffit of staircase and ceiling. Materail to be
2.02 supplied by cleint m2 28,938.00 - 28.00 810,264.00 -
Apply fine quartz paint and one coat of color polymer to external
wall surface. Price shall include pre cleaning and preparation of
2.03 surface. Materail to be suppleid by client m2 750.00 - 28.00 21,000.00 -
03. Corner List works - -

3.01 Big corner list work labor and materail Ml 1.00 - 95.00 -
3.02 Big corner list work labor and materail Ml 1.00 - 85.00 -
3.03 Big corner list work labor and materail Ml 1.00 - 70.00 -
-

Total Amount 8,414,655.00 1,026,232.60 1.00 1,629,282.54 2,655,515.14

Prepared by :- ____________ Checked by :- ____________ Approved by :- ____________

 1-24
Project:- Mixed Use Building
Location:- Addis Ababa, Bole Subcity
Employer :- Century Addiss Resl Esate
Consultant :- Keen Consulting plc
Main-Contractor :-Century Real Estate Plc.
Contractor :- DA External & Internal Decoration Work
Qty L/W/D Product Decscription Qty L/W/D Product Decscription

Deduction Column
1.02 , Fix gypsum board ceiling on
concrete ceiling. Price shall include ( 1-E), (1-F)& (1-G)
all necessary works for the -3 0.40 L= 0.4m
completion of the work .all according 1.40 H=1.4m
detail drawing. ( materail to be -1.68 m2
supplied by cleint on axis b/n 4-3&A-H
1 49.70 L= 49.7m
5.80 h= 5.8m
6 Floor
th
288.26 m2
Deduction Column
(4-B) (4-C) (4-D) (4-E), (,4-F)& (4-G)
-6 0.40 L= 0.4m
1 13.60 L= 13.60m 1.40 H=1.4m
5.80 H=5.8m -3.36 m2
78.88 m2 525.33 Total area of 12 th Floor only
Deduction Column Excuted Structure Work
( 1-B) 525.33 13th floor the same as 12th
-1 0.50 L= 0.5m 525.33 14th floor the same as 12th
1.50 H=1.5m 525.33 15th floor the same as 12th
-0.75 m2 525.33 16th floor the same as 12th
(1-C) 17th Floor
-1 0.35 L= 0.35m
1.50 H=1.5m b/n Axis A - B and 1' - 2
-0.52 m2
on axis b/n D-H& 1-2 1 13.60 L= 13.60m
5.80 H=5.8m
1 28.30 L= 28.3m 78.88 m2
5.80 H=5.8m Deduction Column
164.14 m2 ( 1-B)
Diduction Column -1 0.30 L= 0.3m
( 1-E), (1-F)& (1-G) 1.30 H=1.3m
-3 0.50 L= 0.5m -0.39 m2
1.50 H=1.5m (1-C)
-2.25 m2 -1 0.15 L= 0.15m
on axis b/n 4-3&A-H 1.30 H=1.3m
1 49.70 L= 49.7m -0.20 m2
5.80 h= 5.8m on axis b/n D-H& 1-2
288.26 m2
Diduction Column 1 28.30 L= 28.3m
(4-B) (4-C) (4-D) (4-E), (,4-F)& (4-G) 5.80 H=5.8m
-6 0.50 L= 0.5m 164.14 m2
1.50 H=1.5m Deduction Column
-4.5 m2 ( 1-E), (1-F)& (1-G)
(A,4) &(H,4) -3 0.30 L= 0.3m
523.255 Total area of 6th Floor only Excuted 1.30 H=1.3m
Structure Work -1.17 m2
523.26 7th floor the same as 6th on axis b/n 4-3&A-H
523.255 8th floor the same as 6th 1 49.70 L= 49.7m
523.255 9th floor the same as 6th 5.80 h= 5.8m
523.255 10th floor the same as 6th 288.26 m2
523.255 11th floor the same as 6th Diduction Column
(4-B) (4-C) (4-D) (4-E), (,4-F)& (4-G)
12th Floor -6 0.30 L= 0.3m
b/n Axis A - B and 1' - 2 1.30 H=1.3m
-2.34 m2
1 13.60 L= 13.60m 527.19 Total area of 17 th Floor only
5.80 H=5.8m Excuted Structure Work
78.88 m2
Deduction Column 527.19 18 th floor the same as 17th floor
( 1-B) 527.19 19 th floor the same as 17th floor
-1 0.40 L= 0.4m
1.40 H=1.4m Ceiling structur Work but
-0.56 m2 Demolishing Work
(1-C) 6th Floor
-1 0.25 L= 0.25m Axis 4'-3 b/n F-H
1.40 H=1.4m 1 13.20 L= 13.2m
-0.35 m2 5.70 H=5.7m
75.24 m2
on axis b/n D-H& 1-2 DDT Column 3-G&2-G
1 28.30 L= 28.3m -1 1.60 L= 1.6m
5.80 H=5.8m 0.60 H=0.6m
164.14 m2 -0.96 m2

Contractor :- _____________ Consultant :-____________ Client :- ____________

 1-24
Project:- Mixed Use Building
Location:- Addis Ababa, Bole Subcity
Employer :- Century Addiss Resl Esate
Consultant :- Keen Consulting plc
Main-Contractor :-Century Real Estate Plc.
Contractor :- DA External & Internal Decoration Work
Qty L/W/D Product Decscription Qty L/W/D Product Decscription
DDT
-1 1.60 L= 1.6m Axis B/N 3'-4' & C-D
0.40 H=0.4m 1 7.5 L= 7.5m
-0.64 m2 8.7 H=8.7m
65.25 m2
73.64 Total area Axis B/N E-H & 1-4
1 21.6 L= 21.6m
24.65 H=24.65m
Total Ceiling structure work 532.44 m2
Plastering Axis B/N H'-H & 1-4
1 0.85 L= 0.85m
20.5 H=20.5m
3,139.53 6th Floor up to 11th Floor Ceiling 17.43 m2
Column 1-E,1-F,1-G,1-H,2-G,3-G,3-
structure work G&3-H
-8 0.6 L= 0.6m
2,626.65 12th Floor up to 16th Floor Ceiling 1.2 H=1.2m
structure work -5.76 m2
Column 4-H,4-G,4-F&4-E
1,581.55 17th Floor up to 19th Floor Ceiling -4 0.6 L= 0.6m
structure work 2.1 H=2.1m
-5.04 msheer
2
wall and stair caseAxis B/N E-
73.64 ceiling structure work but F &2-3
Demolishing Work -1 8.7 L= 8.7m
5.5 H=5.5m
7,421.38 -47.85 m2
Total area of Ceiling Structure work Axis 4 b/n A-B & G-H suport
3,020.26 Total area pay 40% previously 2 5.7 L= 5.7m
0.2 H=0.2m
4401.12 Remaining total area of ceiling 2.28 m2
structre work 6-19th Axis 4 b/n C-G
5 7.2 L= 7.2m
2nd floor 0.2 H=0.2m
7.20 m2
Axis B/N A-C & 1-4'
1 13.6 L= 13.6m 915.89 Total excuted area of 2nd floor
24.42 H=24.42m
332.11 m2 3rd floor
Axis B/N A'-A & 1-4
1 1.98 L= 1.98m Axis B/N A-C & 1-4'
20.8 H=20.8m 1 13.6 L= 13.6m
41.18 m2 24.42 H=24.42m
Column 1-B ,2-B 3-B ,1-A 332.11 m2
-6 0.6 L= 0.6m Axis B/N A'-A & 1-4
0.6 H=0.6m 1 2.06 L= 2.06m
-2.16 m2 20.8 H=20.8m
Column 1-C, 2-A ,3-A 42.85 m2
-4 0.45 L= 0.45m Column 1-B ,2-B 3-B ,1-A
1.6 H=1.6m -6 0.6 L= 0.6m
-2.88 m2 0.6 H=0.6m
Axis B/N 2'-3' & A'-A -2.16 m2
-1 1.96 L= 1.96m Column 1-C, 2-A ,3-A
6.77 H=6.77m -4 0.45 L= 0.45m
-13.27 m2 1.6 H=1.6m
Column 4-A,4-B,4-C, 4-D -2.88 m2
-4 0.6 L= 0.6m Axis B/N 2'-3' & A'-A
2.1 H=2.1m -1 2.06 L= 2.06m
-5.04 m2 6.92 H=6.92m
-14.26 m2

Contractor :- _____________ Consultant :-____________ Client :- ____________

 1-24
Project:- Mixed Use Building
Location:- Addis Ababa, Bole Subcity
Employer :- Century Addiss Resl Esate
Consultant :- Keen Consulting plc
Main-Contractor :-Century Real Estate Plc.
Contractor :- DA External & Internal Decoration Work
Qty L/W/D Product Decscription Qty L/W/D Product Decscription
Column 4-A,4-B,4-C, 4-D Axis b/n 4-C-4-D
-4 0.6 L= 0.6m 1 7.30 L=7.30m
2.1 H=2.1m 0.53 H=0.53m
-5.04 m2 3.87 m2
Axis B/N 3'-4' & C-D
1 7.5 L= 7.5m 1 2.03 L= 2.03m
8.7 H=8.7m 0.53 H=0.53m
65.25 m2 1.08 m2
Axis B/N E-H & 1'-4'
1 21.55 L= 21.55m 1 2.03 L=2.03m
25.33 H=25.33m 0.56 H=1.12*0.5=0.56m
545.86 m2 1.14 m2
Axis B/N H'-H & 1-4
1 0.83 L= 0.83m 1 5.27 L= 5.27m
20.5 H=20.5m 0.83 H=0.83m
17.02 m2 4.37 m2
Column 1-E,1-F,1-G,1-H,2-G,3-G,3-
G&3-H Axis b/n 4D-4E
-8 0.6 L= 0.6m 1 2.99 L= 2.99m
1.2 H=1.2m 2.35 H=2.35m
-5.76 m2 7.03 m2
Column 4-H
-1 0.33 L= 0.33m 1 2.99 L=2.99m
2.1 H=2.1m 0.47 H=0.94*0.5=0.47m
-0.69 m2 1.41 m2
Column 4-H,4-G,4-F&4-E
-4 0.6 L= 0.6m 1 4.30 L=4.3m
2.1 H=2.1m 2.70 H=2.7m
-5.04 m2 11.61 m2
Axis B/N E-F &2-3
-1 8.7 L= 8.31m 1 4.30 L=4.3m
5.5 H=5.5m 0.30 H=0.61*0.5=0.3m
-47.85 m2 1.29 m2
Axis b/n 4E-4F
Axis 4 b/n A-B & G-H 1 7.30 L=7.3m
2 5.1 L= 5.1m 1.62 H=1.62m
0.3 H=0.3m 11.83 m2
3.06 m2
Axis 4 b/n C-G 1 0.50 L=1/2 *1.01=0.5m
5 7.2 L= 7.2m 7.30 H=7.3m
0.3 H=0.3m 3.65 m2
10.80 m2
933.27 Total excuted area of 3rd floor Axis b/n 4F-4G
5th floor 1 2.2 L=2.2m
Axis b/n 4A-4B 0.8 H=1.6*0.5=0.8m
1.76 m2
1 5.15 L= 5.15m
0.54 H=0.54m 1 2.2 L=2.2m
2.78 m2 0.62 H=0.62m
1.36 m2
1 0.67 L=1/2 *1.35=0.67
5.15 H=5.15m 1 5.14 L=5.14m
3.45 m2 0.84 H=0.84m
Axis b/n 4B-4C 4.32 m2
1 2.49 L= 2.49m
1.90 H=1.9m 1 5.1 L=5.1m
4.73 m2 0.35 H=0.71*0.5=0.35m
1.78 m2
1 2.49 L=2.49m Axis b/n 4-G-4-H
0.68 H=1.36*0.5=0.68m 1 1.8 L=1/2 *3.6=1.8m
1.69 m2 2.38 H=2.38m
4.28 m2
1 4.81 L= 4.81m Axis b/n 4F-4G
2.01 H=2.01m 1 2.2 L=2.2m
9.67 m2 0.8 H=1.6*0.5=0.8m
1.76 m2
1 4.80 L=4.8m
0.63 H=1.28*05=0.63m 1 2.2 L=2.2m
3.02 m2 0.62 H=0.62m
1.36 m2

Contractor :- _____________ Consultant :-____________ Client :- ____________

 1-24
Project:- Mixed Use Building
Location:- Addis Ababa, Bole Subcity
Employer :- Century Addiss Resl Esate
Consultant :- Keen Consulting plc
Main-Contractor :-Century Real Estate Plc.
Contractor :- DA External & Internal Decoration Work

Contractor :- _____________ Consultant :-____________ Client :- ____________

 1-24
Project:- Mixed Use Building
Location:- Addis Ababa, Bole Subcity
Employer :- Century Addiss Resl Esate
Consultant :- Keen Consulting plc
Main-Contractor :-Century Real Estate Plc.
Contractor :- DA External & Internal Decoration Work
Qty L/W/D Product Decscription Qty L/W/D Product Decscription
1 5.14 L=5.14m
0.84 H=0.84m 3,020.26 Total area pay 40% previously
4.32 m2
4401.12 Remaining total area of ceiling
1 5.1 L=5.1m structre work 6-19th
0.35 H=0.71*0.5=0.35m
1.78 m2
Axis b/n 4G-4H 915.89 Total excuted area of 2nd floor
1 1.8 L=1/2 *3.6=1.8m
2.38 H=2.38m
4.28 m2 933.27 Total excuted area of 3rd floor

1 1.8 L=1.8m
0.59 H=0.59m
1.06 m2 682.84 Total excuted area of 5th floor

1 3.35 L=3.35m
1.45 H=1.45m
4.86 m2
Total area of Ceiling Structure
Axis 4 b/n A-H 6933.12 excuted work work
1 49.7 L=49.7m
5.1 H=5.1m
253.47 m2
Axis 1 b/n A-C
1 13.6 L=13.6m
7.8 H=7.8m
106.08 m2
Axis 1 b/n D-H
1 28.5 L=28.5m
7.8 H=7.8m
222.30 m2
DDT column 1-B,1-D,1-E,-1F,1-G
-4 0.6 L=0.6m
1.6 H=1.6m
-3.84 m2
DDT column 1A,1C,1H
-1 0.45 L=0.45m
1.6 H=1.6m
-0.72 m2

682.84 Total excuted area of 5th floor

Total Ceiling structure work &

Plastering

3,139.53 6th Floor up to 11th Floor Ceiling

structure work

2,626.65 12th Floor up to 16th Floor Ceiling

structure work

1,581.55 17th Floor up to 19th Floor Ceiling

structure work

73.64 ceiling structure work but

Demolishing Work

Total area of Ceiling Structure work

7,421.38 6th-19th

Contractor :- _____________ Consultant :-____________ Client :- ____________

 8

DA External & Internal Decoration Work

Project:- Mixed Use Building

Location:- Addis Ababa, Bole Subcity
Employer :- Century Addiss Resl Esate
Consultant :- Keen Consulting plc
Main-Contractor :-Century Real Estate Plc.
Contractor :- DA External & Internal Decoration Work DATE:- 30/05/2022
Payment № :- 1
Total Summary of Payment NO-1
Executed Quantity Amount (Birr)
Item
Description Unit Contract Qty Rate Contract amount QTY payment
No Previous current cummulate Previous current cummulate
in 40%
01.GYPSUM PLASTERING AND CEILING WORK
Note:- Fininishing work shall includes all surface pre
cleaning,preparation of finish, polishing and cleaning at the end of
finishing work.Actual measurement should be taken from the before
purchasing materials
- - -
Apply gypsum plaster with a minimum thickness of 3mm over the 2nd
coat plastered surface to internal wall. Work and cost includes
preparing the surface ,preparing every working material decoration .
Application shall be done after plastered surface has cured and as per
the instruction of engineers
1.01 - - -

a) to plastered internal wall,column and shear wall M2 19,782.00 7,032.70 - 7,032.70 45.00 890,190.00 316,471.50 - -

b) to plastered soffits of stair casel,beams and ceiling M2 5,339.00 - - 50.00 266,950.00

Fix gypsum board ceiling on concrete ceiling. Price shall include all
necessary works for the completion of the work .all according detail
1.02 drawing.( materail to be supplied by cleint M2 23,599.00 3,020.26 #REF! #REF! 235.00 5,545,765.00 709,761.10 100% #REF! #REF!

Fix 60*60cm perforated aluuminum suspended ceiling fixed to

1.03 concrete slab with suspension material for all wet areas M2 1,261.00 - 110.00 138,710.00
02. Painting Works - -

Apply three coats emulsion paint to internal plastered wall surface.

2.01 Materail to be supplied by cleint m2 26,492.00 - 28.00 741,776.00

Ditto as 2.01 but to soffit of staircase and ceiling. Materail to be

2.02 supplied by cleint m2 28,938.00 - 28.00 810,264.00
Apply fine quartz paint and one coat of color polymer to external wall
surface. Price shall include pre cleaning and preparation of surface.
2.03 Materail to be suppleid by client m2 750.00 - 28.00 21,000.00
03. Corner List works -

3.01 Big corner list work labor and materail Ml 1.00 - 95.00

3.02 Big corner list work labor and materail Ml 1.00 - 85.00

3.03 Big corner list work labor and materail Ml 1.00 - 70.00

-
Total Amount #REF! 8,414,655.00 1.00 #REF! #REF!

Contractor:------------------------- Consultant:---------------------- Client:--------------------------------