Professional Documents
Culture Documents
According to the suppervisor of the work certificate of Total Sum with Vat 9,407,582.15
Measurement dated on 24/09/2014 The value of work excuted
and/or Material suplied on the site as presented on
certificate of Measurements below
We certify that the above mentioned contractor is now entitled to the sum of Birr (2,632,493.18) Two Million, Six hundred
Thirty Two Thousand, Four Hundred Ninety Three Birr and 18/100 Cents only.
100
3,124,796.81
6,282,785.34
Summary of Financial Status
Amount (Birr)
Description
Previous This month Total to date
Total Work Executed 0.00 7,951,196.00 7,951,196.00
Material on site 0.00
Sub total 0.00 7,951,196.00 7,951,196.00
Retension (5%) 0.00 397,559.80 397,559.80
Advance /Material on site 0.00
Advance repaid (20%) 0.00 1,590,239.20 1,590,239.20
Sub total 0.00 1,987,799.00 1,987,799.00
VAT (15%) 0.00 1,192,679.40 1,192,679.40
Sub total 0.00 7,156,076.40 7,156,076.40
Less previous payment 910,051.74
Net payment this month 7,156,076.40 6,246,024.66
0.00
For Contractor For Resident Engineer For Supervisor For Construction Office
CONSTRUCTION OF EMBANKMENT ,
SERIES 5000 GRAVILING AND STABILIZATION 2,051,280.00 3,760,680.00 3,760,680.00
SERIES 6000 Hand Packed Stone Paving -
SERIES 7000 Structures -
SERIES 8000 Road Furniture 38,798.22 -
Sub total 6,293,846.22 - 7,951,196.00 7,951,196.00
Material on site -
Contingency ( 10% ) 0.00
Sub total - - - -
Total 6,293,846.22 - 7,951,196.00 7,951,196.00
15% VAT 944,076.93 - 1,192,679.40 1,192,679.40
Grand Total 7,237,923.15 - 9,143,875.40 9,143,875.40
We East Hararge Zone Road Authority hereby certify the above figures are correct and that the total value of works executed and /or materials delivered on site to date
is Birr: We certify that the above mentioned contractor is now entitled to the sum of Birr (6,443,882,40) Six Million,Four Hundred & Fourty Three Thousand and Eight
Hundred Eighty Two Birr with vat and 40/100 Cents only.
For Contractor For Resident Engineer For Supervisor For Construction Office
Name:_____________________ Name:_____________________ Name:_______________ Name:_____________________
Side drain excavation and throwing to the centere of the road for use
32.01 of camber formation if suitable or/ and cart away unsuitable/excess
material at distance not less than 6m
a Soft Material (Ordinary soil or Hard Soil) (Cut-fill) M3 64.6 0
b Intermidiate Material(soft & Decomposed rock) ( Cut-fill) M3 16800 88.83 1492344 16,200.00 16,200.00 1,439,046.00
c Hard Rock Excavation M3 236.88 0
32.02 Spreading and Compaction for Camber formation
Spreading and thrown to the centere of the road and Compaction for
a
Camber formation M2 42,000.00 13.57 569,940.00 42000 42,000.00 569,940.00
32.03 Miter Drain/Catch water drain
a soft Material (Ordinary soil or Hard Soil) (Cut-fill) M3 64.60 -
b Intermidiate Material(soft & Decomposed rock) ( Cut-fill) M3 88.83 -
DIVISION 3200 Total sum 2,062,284.00 - 2,008,986.00
Division 3300 Excavation for Minor drainage Structure
33.01 Excavation for drainage Structure
a Soft Material irrespective of depth M3 64.60 -
b Intermidiate Material irrespective of depth M3 88.83 - - 0 -
c Hard Rock Excavation M3 236.88 - 0 0
Backfilling using excavated material including compaction(for a
33.02
structure)
M3 80.74 - - -
Method 1
62.01 Stone Sett paving (Dressed stone and Cobble stone paving)
Cobble stone paving (15cm*15cm*15cm) Using DT, Loader, Tractor,
I
DL, etc. from
a (0.4<x <5]km M2 -
b (5<x <10]km M2 -
c (10 < x <15]km M2 -
d (15 < x < 20]km M2 -
e (20 < x <25]km M2 -
f (25< x <35]km M2 -
Dressed stone paving(10cm*20cm*30cm) Using DT, Loader, Tractor,
II
DL, etc. from
a (0.4<x <5]km M2 -
b (5<x <10]km M2 -
c (10 < x <15]km M2 -
d (15 < x < 20]km M2 -
e (20 < x <25]km M2 -
f (25< x <35]km M2 -
DIVISION 6200 Total sum - - -
DIVISION 6300 Non-Reinforced Concrete pavement
73.04 Excavation for foundation in hard rock material to any depth M3 361.27 -
73.05 Backfilling using material from excavation including compaction M3 232.99 -
73.06 Backfilling using selected Granular material including compaction M3 232.99 -
73.07 Backfilling with Stone pitching/laying M2 260.00 -
73.08 Mass concrete production and cast in-situ Excluding form work
a C-20 M3 4,088.94 -
b C-25 M3 4,157.30 -
c C-30 M3 4,775.87 -
73.09 RC Bridge Railing and Posts LM 1,002.00 -
73.10 Steel Pipe Bridge Railing and Posts LM 354.43 -
Reinforcement bar of different diameter (supply bending, cutting and
73.11
fixing)
Kg 91.00 -
To-date
-
825,450.00
177,260.00
1178820
2,181,530.00
1,439,046.00
569,940.00
2,008,986.00
-
0
-
-
-
4,190,516.00
0
-
-
-
-
-
-
-
-
0
-
-
0.00
-
3,760,680.00
3,760,680.00
-
3,760,680.00
-
-
-
-
-
-
-
-
-
7,951,196.00
________________________________
_________________
________________
BACK UP SHEET
Project :- Karamile -Bika URRAP Road Construction Estimate No. 2
Client :- Goro Gutu Woreda Roads and Lojistics Office
AKLD Road, Bridge & Building Construction Micro Month:- May
Contractor :- Enterprise Date:- 24/09/2014 E.C
Supervisor :- East Hararge Zone Roads and Lojistics Office Unit:- M3
Project Length 12Km
Location :- Goro Gutu Woreda, East Hararghe Zone
DESCRIPTION QUANTITY
Series;- 3000:-EARTH WORKS
Division;-5100 ;-Establishment of vertical alignment
31.02:- Excavation to level and compaction
Total 7,500.00
Previous 0.000
Total Todate 7,500.00
Less previous 0.00
Net this period 7,500.00
PREPARED BY:------------------------------------
CHECKED BY:--------------------------------------
SURVEYOR & Q/SURVEYOR:------------------------------------------
TOTAL AMOUNT 7,500.00 @ 110.06 BIRR 825,450.00
LESS PREVIOUS AMOUNT - @ 110.06 BIRR -
NET THIS PERIOD 7,500.00 @ 110.06 BIRR 825,450.00
Borrow materials production, loading, unloading, transporting, spreading and compacting using
31.03 II
Dump truck, Tractor,Animal cart, Labour and loaded from a distance of
DESCRIPTION QUANTITY
SERIES 3000 EARTH WORKS
31.03 Construction of Embankment
Borrow materials production, loading, unloading, transporting, spreading and compacting using
31.03 II
Dump truck, Tractor,Animal cart, Labour and loaded from a distance of
Total 5,400.00
Previous 0.000
Total Todate 5,400.00
Less previous 0.00
Net this period 5,400.00
PREPARED BY:------------------------------------
CHECKED BY:--------------------------------------
SURVEYOR & Q/SURVEYOR:------------------------------------------
TOTAL AMOUNT 5,400.00 @ 243.71 BIRR 1,316,034.00
LESS PREVIOUS AMOUNT - @ 243.71 BIRR -
NET THIS PERIOD 5,400.00 @ 243.71 BIRR 1,316,034.00
Project:- Karamile
Goro Gutu-Bika URRAP
Woreda RoadsRoad
andConstruction
Lojistics Project Length:- 8Km
Goro Gutu Woreda, East Hararghe
Client:- Office
East Hararge Zone Roads and Lojistics Location:-
Zone
Supervisor Office
Borrow materials production, loading, unloading, transporting, spreading and compacting using Dump truck, Tractor,Animal cart, Labour and loaded from
31.03 II
a distance of
Pay Item 31.03 II:- Borrow materials production, loading, unloading, transporting, spreading and compacting using Dump truck, Tractor,Animal cart, Labour and loaded from a distance of C.
(10 < x <15]km
Volume=Length(Along the Road) *( Width (Carriage way)) *Thickness=L*W*T
NO L W T Volume Stations Discriptions
1 8000 6 0.1 4,800.00 From Sta. 4+000 to 12+000 G/gutu - Bika
2 1000 6 0.1 600.00 From Sta. 0+000 to 1+000 Karamile-Bilu Road turning
3
Pay Item 32.01:- Side drain excavation and throwing to the centere of the road for use of camber
formation if suitable or/ and cart away unsuitable/excess material at distance not less than 6m
b).Intermidiate Material(soft & Decomposed rock) ( Cut-fill)
DESCRIPTION QUANTITY
Series;- 3000:-EARTH WORKS
DIVISION 3201 :-CONSTRUCTION OF THE ROAD FORMATION
32.01;-Side drain excavation and throwing to the centere of the road for use
of camber formation
Total 16,200.00
Previous 0.000
Total Todate 16,200.00
Less previous 0.00
Net this period 16,200.00
PREPARED BY:------------------------------------
CHECKED BY:--------------------------------------
SURVEYOR & Q/SURVEYOR:------------------------------------------
TOTAL AMOUNT 16,200.00 @ 88.83 BIRR 1,439,046.00
LESS PREVIOUS AMOUNT - @ 88.83 BIRR -
NET THIS PERIOD 16,200.00 @ 88.83 BIRR 1,439,046.00
Pay Item 32.01:- Side drain excavation and throwing to the centere of the road for use of camber formation if suitable or/ and cart away
unsuitable/excess material at distance not less than 6m b).Intermidiate Material(soft & Decomposed rock) ( Cut-fill)
DESCRIPTION
A:- Spreading and thrown to the center of the road and Compaction for Camber formation
Total
Previous
Total To date
Less previous
Net this period
PREPARED BY:------------------------------------
CHECKED BY:--------------------------------------
SURVEYOR & Q/SURVEYOR :------------------------------------------
TOTAL AMOUNT 42,000.00 @ 13.57 BIRR
LESS PREVIOUS AMOUNT - @ 13.57 BIRR
NET THIS PERIOD 42,000.00 @ 13.57 BIRR
QUANTITY
42,000.00
42,000.00
-
42,000.00
-
42,000.00
-------
---------
--------------------------------
569,940.00
-
569,940.00
SUPERVISOR
FOR CONTRACTOR
FOR CLIENT
Form No.____ Payment No. 2
Sheet No. 1 of 1
12Km
Goro Gutu Woreda, East
Hararghe Zone
Stations Description
armation
mation
ad and Compaction for Camber formation
FOR SUPERVISOR
Pay Item 51.01:- Gravel Material Production, Loading, Unloading spreading and Compacting which is
Transported (Using DT, Loader, Tractor, DL etc. from)
c. ( 5<X<10)Km
DESCRIPTION QUANTITY
Series;- 5000:-Constraction of embankment and graveling stabilization
division;-5100 ;-placing of graveling materials
51.01;-graveling materials production ,loading ,unloading….
Total 13,200.00
Previous 0.000
Total Todate 13,200.00
Less previous 0.00
Net this period 13,200.00
PREPARED BY:------------------------------------
CHECKED BY:--------------------------------------
SURVEYOR & Q/SURVEYOR:------------------------------------------
TOTAL AMOUNT 13,200.00 @ 284.90 BIRR 3,760,680.00
LESS PREVIOUS AMOUNT - @ 284.90 BIRR -
NET THIS PERIOD 13,200.00 @ 284.90 BIRR 3,760,680.00
Pay Item 51.01:- Gravel Material Production, Loading, Unloading spreading and Compacting which is Transported (Using DT, Loader, Tractor, DL etc. from)
c. ( 5<X<10)Km
Volume=Length(Along the Road) *( Width (Carriage way)) *Thickness=L*W*T
NO L W T Volume Stations Discriptions
1 6000 6 0.2 7,200.00 From Sta. 6+000 to 12+000 G/gutu - Bika
2 2000 6 0.2 2,400.00 From Sta. 0+000 to 2+000 Karamile- Buraysa
3 4000 6 0.15 3,600.00 From Sta. 2+000 to 4+000 Buraysa-G/Gutu
l=6000m, w=7m
569,940.00