Professional Documents
Culture Documents
Description
A. SUB STRUCTURE
1. EXCAVATION & EARTH WORKS
1 400
2.50 1000.00
1000.00 M2 TOTAL
1 400.00
1.6 cm thick basaltic stone or equivalent hard core
0.80 320.00
320.00 M2 TOTAL
2 400.00 1.7. Apply pointing tone masonary
1.00 800.00
800.00 M2 TOTAL
1 400.00
1.8,apply 3cm thick of cement mortar 1:3 on screed
0.80 320.00
320.00 M2 TOTAL
TAKE OFF SHEET No -
piroject Booyii galaanaa(kara wajira duba)
LOCATION - awaday
CONTRACTOR - Amma-askaanee
`` Description
A. SUB STRUCTURE
1. EXCAVATION & EARTH WORKS
1.1/ Clear of the Site & Bulk
excavation
1 580.00
2.00 1160.00
1160.00 M2 TOTAL
M3
1.5 Cart away excavated material as per the instruction of the Engineer
15cm thick basaltic stone or equivalent hard core well rolled
consolidated blinded with hand crushed stone.
Sub Total……………………..
2.Masonry work
construct a rectangular type storm water canal from hard
basalticblack stone with a top and bottom clear span width of
1m ,0.8m - respectively and depth 1m and joining price includes M3
pointing of the surface and providing with cement morter 1:3 the
2.1 aproper slope for the base.
Sub Total………………………….
LOTE-THIREE
AWADAY TOWN ADMINISTRATION UIF PROJECT
MASONRY DITCH
GANDA URGEE GAMA GUBBAA LENGTH= 350m
SUMMARY OF PROJECT
2.Masonry Work……………………………..
VAT (15%)…………..
VAT 15%
Grand Tota
ONRY DITCH lot -THREE
Quantity
ExcutedTodat
Rate cont Amount
cont Quantity Excuted e Amount
…. 681,640.96 716,608.26
59015.38461538 63968.4615385
560 607 105.38462
56014 38169.54
280 191 200.05
…. 115,029.38 102,138.00
1,041,720.52
Contract
Total(Birr) Excuty Total(Birr)
59,894.09
1,137,987.68 96.82
#REF!
BILL AND SPECIFICATION OF QUANTITY MASONRY DITCH LOT
AWADAY TOWN ADMINISTRATION UIF PROJECT
TOTAL SUMMARY OF PROJECT
Excute
GANDA URGEE GAMA GUBBAA LENGTH= 350m
Description cont d
of Item
……… Amount Amoun
……… - t -
……..
G…………… - -
…………… - -
…..
- -
VAT 15% - -
Grand Total - -
121913.8
17888.29
-9862.09
Y DITCH LOTE-THREE
BILL AND SPECIFICATION OF QUANTITY MASONRY DITCH LOT
AWADAY TOWN ADMINISTRATION UIF PROJECT
TOTAL SUMMARY OF PROJECT
GANDA URGEE GAMA GUBBAA LENGTH= 350m
Description of Item
1.Excavation and Earth Work…………
2.Masonry Work……………………………..
VAT 15%
Grand Total
MASONRY DITCH LOTE-THREE
Excuted
cont Amount
Amount
244,965.98 171,500.24
681,640.96 398,361.60
115,029 71,361
1,041,636 641,223
156,245.45 96,183.45
1,197,881.77 737,406.43
Final-paymnt
TAKE OFF SHEET No -
PIROJECT- Booyii galaanaa(ganda urge) lot-3
LOCATION - awaday
CONTRACTOR - mullis gadaa konistrakshin
NO LXWXD SUM Description
A. SUB STRUCTURE
1. EXCAVATION & EARTH WORKS
1.1/ Clear of the Site excavation
1 303.50
2.20 667.70
667.70 M2 TOTAL
1.2/ Trench excavation
303.50
2.2
1 667.7
667.7 M3 TOTAL
1.3/ Back fill
2 303.50
1
0.2 121.4
121.4 M3 TOTAL
1.4/ Cart Away Excav.Materials
133.54
667.70 Trench excavation
- 121.40 Back fill
679.84 M3 TOTAL
1 238.50 1.7 hardcore
0.80
190.80 M2 TOTAL
2 1.00 2/ Constructing storm cannalas
0.40
223.50 178.8 M3
2 1.00
0.50
15.00 15 M3
1 2.00 Constructing retaining wall
1.00
65.00 130 M3
323.80 M3 TOTAL
6-FINISHING & PLASTERING
2 238.50 6.1 Pointing to both side drainage
1.00 477.00 M2
1 65.00 6.1 Pointing to retaining wall
2.00 130.00 M2
607.00 M2 TOTAL
1 238.50 6.2 on hardcore to make flooring
0.80
190.80 M2 TOTAL
Supervisor CONTRACTOR -
Name:_________ Name:__________
Sign:__________ Sign:_____________
CONTRACTOR -
Name:__________
Sign:_____________
PAYMENT CERTIFICATE SUMMARY SHEET
Final 4,141.92
Total 29,949.46
We certify that the contractor is know entitled to the sum of birr 152012.32 (One hundred fifty two th
32/100 ) Birr only
Checked by
Name:_______________________
Sign:________________________
RTIFICATE SUMMARY SHEET
15%Vat 156,245.45
-
Total Sum with Vat 1,197,881.77
833077 166615
Excuted Work Amount (Birr)
Total volume up to date before VAT 1,041,720.52
VAT(15%) 156,258.08
Total volume up to date with VAT 1,197,978.60 1.00008083
Deductions
Previous Payments with VAT 776,440.46
Rebate (%)
Retention (2.5%) with VAT 29,949.46
Advance Repayment (20%) with
VAT 239,576.35
Total Deductions 1,045,966.28
Add pevious cumulative retention
Net due to pay 152,012.32
Net due to pay before VAT 132,184.62
Net payment this time VAT 19,827.69
Net paymet this time withVAT 152,012.32
189,268.72
sum of birr 152012.32 (One hundred fifty two thousand twelv birr &
Approved by
Name:_____________
Sign:_____________
PAYMENT CERTIFICATE SUMMARY SHEET
We certify that the contractor is know entitled to the sum of birr334750.49(three hundred thirty four thousand saven
hundred fifty birr & 49/100 ) Birr only
Checked by Approved by
Name:_______________________ Name:_____________
Sign:________________________ Sign:_____________
Lakk___________________
Guyyaa_________________
Awwaday
ilaala
Nagayaa Wajjiin
Lakk___________________
Guyyaa_________________
Awwaday
Dhimmi:- Wa’ee Kaffaltii marsaa xumura akka numirkanessitan ibsuu
ilaala
Nagayaa Wajjiin
189268.72
91,538.14
91,538.14
Guyyaa ___/_____/2014
Qaboo yaa'ii
Walgahii koree projaktii Bulchiinsa M/Awwaday
Iddoon walgahii W/I/A/KantiibaaBulchiinsa M/Awwady
Yeroo :-Sa’aa 3:00 - 4:30
Hirmaattoota Gahee Hojii Mottummaa
1. AbdunaasirAhammad I/A/kaantibaa
2. Mahammad Juneydi I/G/WMMD
3. Tofiq Ahammad I/G/M/Qopheessaa
4. Galanaa Qalbessa I/G/ W/IMX
5. Kadir mahammad I/G/W/Conistraction
6. Fu’aad Abdella I/G/E/Fayyaa
7. Tibalchi Tasfayee I/G/W/Barnoota
8. Famii ziyaad I/G/W/M/M/LafaMagaala
9. Abduraman sharbu I/G/W/Kantiba
10. Sakina Abdi I/G/W/DHI/Dubartii fi Dargaggo
11. Fariyaa Alliyyi I/G/W/A/T/E/N/J/Qillensa
Dhimmii:Waa'ee Wal harka fudhinsa jalqabaa projekti Drainege Ditch lot -3 godhu ila
Akkumaa olitti xuqqamuuf yaalametti waldaayni IMX mullis gadaa konistrakshin Drainege
-3 bara 2014 hojjateture wan xumureef walharka fudhinsa jalqabaa akka godhame koreen p
bu/magaalaa awwaday sagalee tokkon murtessitee jirtii.
Mallattoo
11.____________
Gahee Hojii koree
WalittiQabaa
Barreeyssa
Miseensa
Miseensa
Miseensa
Miseensa
Miseensa
LafaMagaala Miseensa
a Miseensa
ubartii fi Dargaggo Miseensa
E/N/J/Qillensa Miseensa
e Ditch lot -3 godhu ilaala
5.____________
10.____________
PROVISIONAL ACCEPTANCE FORM
Contracts No
1 Main contract
2 Supplimentary aggrement
3 Varation Work Order No 1
4 Varation Work Order No 2
5 Varation Work Order No 3
6 Vat
Total with Vat
This March 18 Day of 2022 GC. By the order of respective Department and after
Due notification to all concerned parties, we under signed :-
Name Rrpresenting
1 Masfin Ishatu W/M/Q/Bul/Mag/Awwaday
2 Murad Abdalla W/M/Q/Bul/Mag/Awwaday
3 Mahammad Kamal W/A/K/Bul/Mag/Awwaday
4 Famii Saburee W/A/K/Bul/Mag/Awwaday
5 Mitikku Tasfayee W/M/II/Bul/Mag/Awwaday
6 Caalaa Mikaail W/M/II/Bul/Mag/Awwaday
7 Abdii Sufiyaan W/M/W/Bul/Mag/Awwaday
Have examined;
a Contract drawing & specification
b
c
1 Date when the contractor took possession of the site 11 day of November. 2021 G.C
2 Agreed length of complition time 90 calender days
3 Commencing date 9 day of February. 2022 G.C
4 Complition date according to the contract
5 Actual complition date 1 day of February. 2022.G.C
6 Total number of delay 90 days
7 Number of justified delay (if any) ___ days
8 Number of unjustified delay if any)---
9 Penality of ____days of eth birr _______ per day, total eth birr________.
Remark made for Final Acceptance
have minor remarks which should be maintained properly at a time
of Final acceptance.
____________________________________________________________________
____________________________________________________________________
______________________________
Conclusion
The date for Final Acceptance will be March 12 Day of 2022 GC after thorough investigation of th
works in all its parts expecting invisible latent defects ; we declare that, it was excuted in accordance with the
drawing and the specification in acceptable manner.
The witness there of' we have written and signed this temporary acceptance of which one copy
is issued to the contractor for all practicalpurposes after due approval.
156,245.45
1,197,881.77
Department and after
Signature
above project
irr________.
2 GC after thorough investigation of the
as excuted in accordance with the
Awwaday
ilaala
Nagayaa Wajjiin
BILL AND SPECIFICATION OF QUANTITY MASONRY DITCH LOTE-THREE
AWADAY TOWN ADMINISTRATION UIF PROJECT
TOTAL SUMMARY OF PROJECT
GANDA URGEE GAMA GUBBAA LENGTH= 350m
Excuted Previous current Todate
Description of Item cont Amount
Amount Amount Amount Amount
1.Excavation and Earth Work………… 244,965.98 171,500.24 111,466.80 60,033.44 171,500.24
2.Masonry Work…………………………….. 681,640.96 398,361.60 141,639.68 256,721.92 398,361.60
115,029 71,361
3.FINISHING & PLASTERING…………………………….. 71,361.15 71,361
Sub Total …………… 1,041,636 641,223 253,106 388,117 641,223
Awwaday
ilaala
Nagayaa Wajjiin
Bill of Quantity and Especification of MASONRY DITCH lot -THREE
LOTE-THREE
Quantity
Previous Current Previous Excuted current Todate
No Description of Item unit Rate cont Amount
cont Quantity Excuted Quantity Quantity Amount Amount Amount Amount
Apply 3cm thick of cement mortar 1:3 on hardcore to make flooring 146.00 - 56014 29207.30 29207.30 29207.30
and further to receiver finishing by screed.price shall be including
2cm cement screed and providing aproper slope 2.5% to the base. 280 146 200.05
Sub Total…………………………. - 115,029.38 71,361.15 71,361.15 71,361.15
2nd-paymnt
TAKE OFF SHEET No -
piroject Booyii galaanaa(ganda urge) lot-3
LOCATION - awaday
CONTRACTOR - mullis gadaa konistrakshin
Supervisor CONTRACTOR -
Name:_________ Name:__________
Sign:__________ Sign:_____________
TAKE OFF SHEET No - 3rd-paymnt
piroject Booyii galaanaa(ganda urge) lot-3
LOCATION - awaday
CONTRACTOR - mullis gadaa konistrakshin
Supervisor CONTRACTOR -
Name:_________ Name:__________
Sign:__________ Sign:_____________
Bill of Quantity and Especification of MASONRY DITCH lot -THREE
LOTE-THREE
Quantity
Previous Current Previous current ExcutedTodat
No Description of Item unit Rate cont Amount
cont Quantity Excuted Quantity Quantity Amount Amount e Amount
Apply 3cm thick of cement mortar 1:3 on hardcore to make flooring 54.00 29,207.30 56014 10802.70 40010
and further to receiver finishing by screed.price shall be including
2cm cement screed and providing aproper slope 2.5% to the base. 280 200 146.00 200.05
Sub Total…………………………. 71,361.15 115,029.38 10,802.70 82,163.85
BILL AND SPECIFICATION OF QUANTITY MASONRY DITCH LOTE-THREE
AWADAY TOWN ADMINISTRATION UIF PROJECT
TOTAL SUMMARY OF PROJECT
GANDA URGEE GAMA GUBBAA LENGTH= 350m
Previous current ExcutedToda
Description of Item cont Amount
Amount Amount te Amount
1.Excavation and Earth Work………… 244,965.98 171,500.24 44,190.98 215,691.22
2.Masonry Work…………………………….. 681,640.96 398,361.60 241,008.77 639,370.37
115,029 71,361
3.FINISHING & PLASTERING…………………………….. 10,802.70 82,163.85
Sub Total …………… 1,041,636 641,223 296,002 937,225
We certify that the contractor is know entitled to the sum of birr 255302.11(three hundred fifty five thousand three
hundred two birr & 11/100 ) Birr only
Checked by Approved by
Name:_______________________ Name:_____________
Sign:________________________ Sign:_____________
Lakk___________________
Guyyaa_________________
Awwaday
ilaala
Nagayaa Wajjiin
Lakk___________________
Guyyaa_________________
Awwaday
ilaala
Nagayaa Wajjiin