Federal Democratic Republic of Ethiopia Ethiopian Roads Administration Sodo Junction (Dimtu)-Blate Military Training Center Road Project [km 0+000 to km 14+000] INTERIM PAYMENT STATEMENT NO. 02 (1** September, 2023 - 30", September 2023) Client: - Ethiopian Road Administration Consultant: - Gondwana Consulting Engineers Plc. In Sub-Consulting with YLS Engineering Plc. Main Contractor: -Powercon Plc. Sub-Contractor: - ET General Contractor and Machinery Renting September, 2023Sodo Junction (Dimtu)-Blate Military Training Center Road Project [km 0+000 to km 14+000] INTERIM PAYMENT STATEMENT NO. 02 PAYMENT STATEMENT, FINAL SUMMARY & SUMMARY OF BILLS[rae Se eon Day Trig Cor Ra pat [cen Ei a intron com Gdrone Eagar pc eC oon i 25 gring Seb omen: ET Genre Contr & Machin Bell Taare Sp OR Sp IO Term Fame Ceri? sans pescrerno Sonos | een | eer ee {0 [Sos EARTHWORK wawaie| oom | sanaon ame saaaou3 ‘Ad Cnty 10%) tones, A Deny Semen conse | sane somnsae Soh Teala| aera | [sean orn Sac [le Sotelo ones Les Ren (HENS emu) | I ‘Seb You) mtewtaata| 100% senza | 00 5836 same] sasmaoeras, nase] Pym te at oe Bw ct De io Fo Kane ty FM aed Et 8100 ‘at Pao Cri i Tuo eso and Fey asad andy 8810500, D ackeen aces eneeaieeieen es ao eeion sworn won nda wont tt SE pafoad peog snes) Bayunesy ae= ba | La ennrer oo, eee (ree F ava GL oH NOES I er Fear mena | rararmor —— ner oe aeooeani eerie eae setae a ial seas on een eeProject Sode Junction (Dimtu) - Bate Miltary Training Center Road project (Km 00+000 - Km 14+000) BACKUP SHEET CONSULTANT ‘SUBCONTRACTOR Gondwana Engineers plein Sub-Consutting wit YLS Engineering plc. ET General Contractor & Machinery Rental "FUEL DEDACTION. ‘avows | Suanay Ths | Toa aseney | Prev Tout Anount Geoty | tem | Toome | Amount Tooae | */ommoted OAS aa | Faw aT 3n00000 arr | 2.977400 ‘contact vanity 34000 ‘20000 | 2890713800 ‘ai77aoo0a| 470753880 Tet To Ot moot 0 —] as revs Anet 008] Amount Ove Tis Mon E00] JPmoandty :- ufo a fe ae SeeT we ws us [soo | coe | om | Meartpetnens ‘vamanwo any onneaND “0 reowy | swaoa | acm | name | wnowy fem | yy eer vee wremais |omemn ros [onstineno | sraegg | meine | S40 | umes | mt Souvavaans ewe ewwoy Aounse 9 vrsenuog jisu20 43 012nAUeD ans id Uosiemod 2012n2109 eH 2 Busou6ug $14 uM Bunnsueg-ans ur2yd si92u6u9 eueMpLU09 ~3UeYNSUOD vonesstunuy peoy wdonaa = won (00+64 m4 -000+00 no 2eo1d peoy see Bue Aes oe = (WIG) YOn2UNr pos “120/044 SSUUNYND 40 THsSodo Junction (Dimtu)-Blate Military Training Center Road Project [km 0+000 to km 14+000] BACK UP SHEETS For BILL GROUP 2000Project :- Sodo Junction (Dimtu) - Blate Military Training Center Road project (Km 00+000 - Km 14+000) MAIN CONTRACTOR BACK-UP SHEET CONSULTANT. ‘SUB CONTRACTOR Powercon Pie. Gondwana Engineers ple.in Sub- Consulting with YLS Engineering ple. ET General Contractor & Machinery Rental Period:- Sep 01-2023 to Sop 30-2023 ‘SERIES 2000 (SITE CLEARING) PAYITEM DEStIaeON unt | Contact [Previous | Quantty ms | TotalQuanity | 2100 _|OLEARING AND GRUBEING Quanity | Quantty ‘Monn Toate | Accomplished iF Clearing and onbbing Fram Staton Te Station 1 0000 7000) Ha 2 2 13020 2000 Ha 10 wa 2 25020 3+000 Ha 001 om « 31020 47000 Ha : 5 42020 5+000 Ha 6 5.020) 000 He 2 7 +020 71000) Ha : a 700 000 Ye ; | ° 37020 9000 Ka 048 us sie av | oa —} 10+020 114000) He Bi @ 1v020| 124000 Ha = a 3 720020 ) He [oe 134020 "47000 Ha Total Quardiy 5 5 156 155 Tetal To Dete Amount —B7Sa77—] Less Previous Amount [0] ‘Amount Due This Month Tan Contactor Checked By :- Signed. atewoos tamomes |yq\tnare | mama | venmomamo | mH ‘saumnvao 40-710Sodo Junction (Dimtu)-Blate Military Training Center Road Project [km 0+000 to km 14+000] INTERIM PAYMENT STATEMENT NO. 02 BACK UP SHEETS For BILL GROUP 4000Project : Sodo Junction (Dimtu) - Blate Military Training Center Road project (Km 00+000 - Km 14+000) a an sc pete eee a See = aaa ae ae Ree 4100 |Removal of unsuitable material a eee nay ‘Month To Date See fr mote == = a Total To Date Amount (— 752,328.22) fe carte a ie Prepared By. ~ Pe foo | Signed. Ae Ost z Checked By ed DateProject » Sodo Junction (Dimtu) - Biate Miltary Training Center Road project (Km 00+000 - Km 14+000) ‘WAIN CONTRACTOR BACK.UP SHEET CONSULTANT. ‘SUB CONTRACTOR |Gondwana Engineers plein Sub-Consulting ET General Contractor & Machinery Rental +4100 | Roaa way and sorow Excavaton — Parad Sop HT Sop HD ‘SERIES 4000 (EARTHWORKS) ae DESCRPTT Unt leonctcuamny| revo cvanty | Semis | Yo cinty 70 | comptes aoe id praparaton and Compactor i) [oorsetonto 884 often AASHTO & density alae ee 3 = ts - pfs aoe af Ss se Ss wets - . ‘7+020 8+000 co — a oe ee 2 ee f = aa aaa a Total To Date Amount [255457 24] Less Previous Anount |__BE BEB Anant ove Ts Moth (—TEETEDE—) Checked By ‘Sores,Project > Sodo Junction (Dimtu) - Blate Miltary Training Center Road project (Km 00+000 - Km 14+000) BACK-UP SHEET WAIN CONTRACTOR ‘CONSULTANT ‘SUB CONTRACTOR Powercon Ple. Gondwana Engineers ple.n Sub-Consulting with YLS Engineering ple. ET General Contractor & Machinery Rental TPC No OF Boriod: Sop 07-2023 t0 Sop 30-2023, ¥ = ‘SERIES 4000 (EARTHWORKS) aoe ee Unt —|conracrquantty| Prevous Quanmny | Manat Tms | Total Netty TO.) accompusned [Rend es preperaton and Compactor in-situ reatnert oy rena £ Fran Satan fe Baton 1 z ‘e000 1000 = T z 1020 +000 om iy 721020 3+000 7 [ zi 3020 47000, 7 3 4020, 52000) oe @ 5020 +000) = z od 72000) = at 3 7020 e000 = s 2 e020 +000 = i 10 3-020 10000 7 109020 11000 me : 2 11020 129000 = " 12.020 13.000 om i 131020, 141090 7 Contrast Quanty Total To Date Amount Less Previous Amount| “Amount Due Ts WontSa emacs ee TT 2 =a sewn ae ee en ee eo cecoae ra i eee ST = =e ES naceVai I Pet: ate aon te try Tn Cut Rod pet on 080-10) peieren Gondwana Engineers pic.in Sub- ee Consulting with YLS Engineering ple. ET General Contractor & Machinery Rental TPC No 02 Pariod: 2023-10 Sep 30-2028 “SERIES 4000 (EARTHWORKS) BAY ITEM. DESCRIPTION 4203. |Poad voy 7d Soro Excorton Unt eonract cut) Sty aos [Gutta por [commen norma excavation From Staton to Staton 000 +000) 17020) 2000 2020 36000 37020 49000 4020 000 59020 +000 se pen 1402.38 72020 e000 3020 ‘8000 9020 10°00 70+020 +1000 +020 22000 "26020 36000 134020 742000 Contact Quantity 1440298 Total To Date Amount Less Previous Amount [000 Amount Ove This Moth Wan CoriactorBi ness ss i cir cic aN set WAM CORTPACTOR CONSULTANT SUB CONTRACTOR Gondvana Engineers plein ub- | ET Ganeral Contactor & Machinery ee ane ‘Consulting with YLS Engineering pic. Rental oT Farad SPT TO SPIE ; DESCRIPTION Se EARTH = FETE mE Preven [Quant ms] Ta cuay 4203 |Read way and Borrow Excavation nt |Conrect se) ity. ‘Month | To Date | = Aovoelshed 2 oteaer Ti te ro erate paneer i to 00 iz 2 0 aos 7 ; eat ao a ; ie 70. r ; a0 oar $ 0. as = : a raat = ae a z mz 00 “a : € azo 400 fm ; 7m ta ‘too : ‘t oe od 7 oe a roe ‘3.00 5 a imodt iat fz arson ae : Z 000 : TRO inet ee cheated 8y:- > Some” ae core meeProject Sedo Junction (Dimtu)- Blate Military Training Center Road project (Km 00+000 - Km 144000) BACK-UP SHEET ‘MAIN CONTRACTOR ‘CONSULTANT ‘SUB CONTRACTOR Gondwana Engineers ple.in Sub- Powercon Ple. concutting with WLS Enaincering ple. | ET General Contractor & Machinery Rental a oF "Sop 07-2023 10 Sep 30-20 T ‘SERIES 4000 (EARTHWORKS) _ PAYTEM. DESCHETION Prevows | Quartry ms | Tota quant | pccompusned 4404 [Road wey and Borow Excavation ne |Sees ey casey ‘Mont Toate | %4 [Zags [Reek Fi oor Layers ond Sond Fer Go) [pecker Fro Satan ator 7 or000 1400 = 2 $9020 +000 = 3 21020) 31000 7 z 34020 4-000 ™ 5 41020 51000 7 é 51020 +000 m= 7 67020 77000 = ae @ 74020 +000 = 2 31020 +000 = 70 3+020 10-000 = 1 ios0z0 115000 om 72 19020 12000 me 8 2020 13-000 oe 1 137020 4000 me Contact Quantity 602057 Teta Te Date Amount Loss Provous Amount ‘Arneunt Due Tis Month Ti OR [Presses By °~ cha Checked By ‘Sgn 52 Sioned pa Dae" Tie Sodo Junction (Dimtu)-Blate Military Training Center Road Project [km 0+000 to km 14+000] INTERIM PAYMENT STATEMENT NO. 02 BACK UP SHEETS For FUEL DEDUCTIONPOWERCON P.LC ‘Sodo Junction (Dimtu) - Blate Military Training Center Road Project, DAILYE! tac Sub-Contractor tame: GL edd AL $S6 o> Date: 4/L/ Lois Soriatate Number mae ein Fea (tn tn toe | years game | Fut BeetPOWERCON P.L.C ‘Sodo Junction (Dimtu) - Blate Military Training Center Road Project subcontrctorName:fiL Ja fea AL £809 ower VEAL ONG Desrption OF Ser Woe = ataPOWERCON P.LC ‘Sodo Junction (Dimtu) - Blate Military Training Center Road Project, DAILY EVEL Distribution Format sub-Contractortamesa ta BMY LOL FETE pate 4% \WVV OG Doseqtion OF miei | suanuieuner| nero | racy | ROUSE | opens cman reuse | VAN Vote