NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

EMPLOYER
Road Development Authority

CONTRACTOR
CATIC /MAGA/S1/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 3.3.13

Road No

: A-35

Description

: Embankment Construction, Type I

Chainage

: Paranthan - Mullativu Road

Pay Unit

: m

Sheet No

:01

Date

:Ending of Contract

Period /
Chainage

Sheet

Month

Bill No / Sheet No

Volume /
Area

01

30+000

30+500

Final/3.3.13/CS/S1/01

35.09

02

30+500

30+740

Final/3.3.13/CS/S1/02

707.18

Total
volume /
Area

Current Quantity :

742.27

Previous Paid Quantity :

87,556.77

Cumulative Quantity :

88,299.04

Remarks

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S QUANTITY

SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

EMPLOYER
Road Development Authority

CONTRACTOR
CATIC /MAGA/S1/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 3.3.14

Road No

: A-35

Description

: Embankment Construction, Type 2

Chainage

: Paranthan - Mullativu Road

Pay Unit

: m

Sheet No

:01

Date

:Ending of Contract

Period /
Chainage

Sheet

Month

Bill No / Sheet No

Volume /
Area

01

30+000

30+500

Final/3.3.14/CS/S1/01

169.10

02

30+500

30+740

Final/3.3.14/CS/S1/02

481.25

Total
volume /
Area

Current Quantity :

650.35

Previous Paid Quantity :

22,991.37

Cumulative Quantity :

23,641.72

Remarks

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

EMPLOYER
Road Development Authority

CONTRACTOR
CATIC /MAGA/S1/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 4.3.6

Road No

: A-35

Description

Chainage

: Paranthan - Mullativu Road

Pay Unit

: Earthen Shoulder as Compacted in

Position
: m

Sheet No

:01

Date

:Ending of Contract

Period /
Chainage

Sheet

Month

Bill No / Sheet No

Volume /
Area

01

30+000

30+500

Final/4.3.6/CS/S1/01

0.00

02

30+500

30+740

Final/4.3.6/CS/S1/02

129.60

Total
volume /
Area

Current Quantity :

129.60

Previous Paid Quantity :

18,263.63

Cumulative Quantity :

18,393.23

Remarks

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

EMPLOYER
Road Development Authority

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

CONTRACTOR
CATIC /MAGA/S2/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 3.2.8

Road No

: A-35

Description

Chainage

: Paranthan - Mullativu Road

Pay Unit

:Excavation and backfill for struture

with suitable soil
: m

Sheet No

:01

Date

:Ending of Contract

Sheet

Structure/Culvert No

Month

Bill No / Sheet No

Volume /
Area

01

49/1

0.00

02

45/3A

0.00

03

53/1A

0.00

04

44/2

0.00

05

45/1

4.31

06

45/2

1.78

07

45/3

2.10

Total
volume /
Area

Current Quantity :

8.19

Previous Paid Quantity :

67.38

Cumulative Quantity :

75.57

Remarks

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

EMPLOYER
Road Development Authority

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

CONTRACTOR
CATIC /MAGA/S2/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 6.2.20

Road No

: A-35

Description

:Grade C25(20) Concrete

Chainage

: Paranthan - Mullativu Road

Pay Unit

: m

Sheet No

:01

Date

:Ending of Contract

Sheet

Structure/Culvert No

Month

Bill No / Sheet No

Volume /
Area

01

43/5

20.71

02

45/1A

1.22

03

46/1

2.20

Total
volume /
Area

Current Quantity :

24.13

Previous Paid Quantity :

0.00

Cumulative Quantity :

24.13

Remarks

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

EMPLOYER
Road Development Authority

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

CONTRACTOR
CATIC /KDESH/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 3.2.8

Road No

: A-35

Description

Chainage

: Paranthan - Mullativu Road

Pay Unit

:Excavation and backfill for struture

with suitable soil
: m

Sheet No

:01

Date

:Ending of Contract

Month

Bill No / Sheet No

Volume /
Area

Sheet

Structure/Culvert No

01

45/1

(4.31)

02

45/2

(1.78)

03

45/3

(2.10)

Total
volume /
Area

Remarks

These Quantity we transferd From KDE to MAGA Section II (Final Statement)

Current Quantity :

(8.19)

Previous Paid Quantity :

808.85

Cumulative Quantity :

800.66

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

EMPLOYER
Road Development Authority

CONTRACTOR
CATIC /KDESH/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 6.2.20

Road No

: A-35

Description

:Grade C25(20) Concrete

Chainage

: Paranthan - Mullativu Road

Pay Unit

: m

Sheet No

:01

Date

:Ending of Contract

Sheet

Structure/Culvert No

Month

Bill No / Sheet No

Volume /
Area

01

43/5

(20.71)

02

45/1A

(1.22)

03

46/1

04

,48/2

Total
volume /
Area

Remarks

(2.20)

FS/6.2.20/MS No.01

1.64

Sheet No.01,02 & 03 Quantity we transferd From KDE to MAGA Section II

(Final Statement)

Current Quantity :

-22.49

Previous Paid Quantity :

1,026.94

Cumulative Quantity :

1,004.45

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

EMPLOYER
Road Development Authority

CONTRACTOR
CATIC /KDESH/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 3.3.13

Road No

: A-35

Description

: Embankment Construction, Type I

Chainage

: Paranthan - Mullativu Road

Pay Unit

: m

Sheet No

:01

Date

:Ending of Contract

Period /
Chainage

Sheet

Month

Bill No / Sheet No

Volume /
Area

01

30+000

30+500

Final/3.3.13/CS/S1/01

(35.09)

02

30+500

30+740

Final/3.3.13/CS/S1/02

(707.18)

Total
volume /
Area

Remarks

These Quantity we transferd From KDE to MAGA Section I (Final Statement)

Current Quantity :

-742.27

Previous Paid Quantity :

34,573.57

Cumulative Quantity :

33,831.30

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S QUANTITY

SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

EMPLOYER
Road Development Authority

CONTRACTOR
CATIC /KDESH/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 3.3.14

Road No

: A-35

Description

: Embankment Construction, Type 2

Chainage

: Paranthan - Mullativu Road

Pay Unit

: m

Sheet No

:01

Date

:Ending of Contract

Period /
Chainage

Sheet

Month

Bill No / Sheet No

Volume /
Area

01

30+000

30+500

Final/3.3.14/CS/S1/01

(169.10)

02

30+500

30+740

Final/3.3.14/CS/S1/02

(481.25)

Total
volume /
Area

Remarks

These Quantity we transferd From KDE to MAGA Section I (Final Statement)

Current Quantity :

-650.35

Previous Paid Quantity :

8,213.67

Cumulative Quantity :

7,563.32

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER

NORTHERN ROADS REHABILITATION PROJECT

CONSULTANT
Central Engineering Consultancy Bureau

EMPLOYER
Road Development Authority

CONTRACTOR
CATIC /KDESH/A-35

MEASUREMENT SUMMARY SHEET

Contract No

: RDA/RNIP/PRP1/C11

Bill Item

: 4.3.6

Road No

: A-35

Description

Chainage

: Paranthan - Mullativu Road

Pay Unit

: Earthen Shoulder as Compacted in

Position
: m

Sheet No

:01

Date

:Ending of Contract

Period /
Chainage

Sheet

Month

Bill No / Sheet No

Volume /
Area

01

30+000

30+500

Final/4.3.6/CS/S1/01

0.00

02

30+500

30+740

Final/4.3.6/CS/S1/02

(129.60)

Total
volume /
Area

Remarks

These Quantity we transferd From KDE to MAGA Section I (Final Statement)

Current Quantity :

-129.60

Previous Paid Quantity :

2,106.23

Cumulative Quantity :

1,976.63

PREPARED BY

CHECKED BY

RECOMMENDED BY

SUB CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
QUANTITY SURVEYOR

CONTRACTOR'S
PROJECT MANAGER