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  • Facility Construction Diesel Cost1

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    ලහිරු විතානාච්චි
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    The document details generator fuel expenses for the Paranthan - Mullaitivu Road project. It lists bills from October 2012 to February 2013 totaling $1,632,519.50. The CECB previously paid $863,751.00, leaving a balance of $768,768.50 to be paid. The expenses are divided among project items like offices, housing, and a laboratory based on their weightages.

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    The document details generator fuel expenses for the Paranthan - Mullaitivu Road project. It lists bills from October 2012 to February 2013 totaling $1,632,519.50. The CECB previously paid $863,751.00, leaving a balance of $768,768.50 to be paid. The expenses are divided among project items like offices, housing, and a laboratory based on their weightages.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    29 views6 pages

    Facility Construction Diesel Cost1

    Uploaded by

    ලහිරු විතානාච්චි
    The document details generator fuel expenses for the Paranthan - Mullaitivu Road project. It lists bills from October 2012 to February 2013 totaling $1,632,519.50. The CECB previously paid $863,751.00, leaving a balance of $768,768.50 to be paid. The expenses are divided among project items like offices, housing, and a laboratory based on their weightages.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Generator Fuel Expences of A035 Main Camp

    Expenses
    No

    Date

    Bill No.

    Bill No vice

    Bill No.37
    Bill No.38
    1

    Bill No.41

    84,000.00

    Bill No.42

    252,000.00

    Bill No.43

    273,000.00

    Bill No.44

    42,000.00

    Bill No.45

    294,000.00

    Bill No.46

    168,000.00

    Dec-12

    Bill No.48

    174,355.00

    Bill No.49

    270,182.00

    Bill No.50

    276,000.00

    Bill No.51

    184,000.00

    Bill No.52

    135,000.00

    336,000.00

    168,000.00

    75,000.00

    93,000.00

    315,000.00

    157,500.00

    75,000.00

    82,500.00

    462,000.00

    231,000.00

    75,000.00

    156,000.00

    444,537.00

    222,268.50

    75,000.00

    147,268.50

    460,000.00

    230,000.00

    75,000.00

    155,000.00

    2,437,537.00

    1,218,768.50

    450,000.00

    768,768.50

    Total

    CECB Previous Paid Amount


    Claimed Amount - IPC 21
    Total Amount

    75,000.00

    Feb-13

    Mar-13

    210,000.00

    Bill No.47

    420,000.00
    294,000.00

    Nov-12

    Jan-13

    To be Paid
    Amount = (B-C)

    Monthly
    (A)

    126,000.00

    Bill No.40

    50% of Fuel Bill


    Amount
    (A*0.5)=B

    Deduction of CEB
    value (75000.00 per
    month)
    (B - No of
    month*75000)=C

    Oct-12
    Bill No.39

    Agreed Formula by RDA

    863,751.00
    768,768.50
    1,632,519.50

    IMPROVEMENT AND REHABILITATION OF PRIORITY ROAD PROJECT


    Paranthan - Mullaitivu Road (A035)
    Diesel Cost of Generator

    Item

    Description

    BOQ Item

    Weightage
    %

    Provide Main office for the Engineer

    118.4(1)

    27.78%

    Provide Office for the Employer

    118.4(3)

    24.08%

    Provide Housing for the Employer

    118.6(1)

    20.37%

    Provide Housing for the Engineer

    118.6(1)

    22.22%

    Provide Main Laboratory

    118.9(1)

    5.55%

    Total

    100.00%

    Total amount of
    generator

    CECB Paid
    Amount

    Amount for
    balance to be
    paid

    453,513.92

    239,950.03

    213,563.89

    393,110.70

    207,991.24

    185,119.46

    332,544.22

    175,946.08

    156,598.14

    362,745.83

    191,925.47

    170,820.36

    90,604.83

    47,938.18

    42,666.65

    1,632,519.50

    863,751.00

    768,768.50

    IMPROVEMENT AND REHABILITATION OF PRIORITY ROAD PROJECT


    Paranthan - Mullaitivu Road (A035)
    Diesel Cost of Generator

    Item

    Description

    BOQ Item

    Weightage
    %

    Provide Main office for the Engineer

    118.4(1)

    27.78%

    Provide Office for the Employer

    118.4(3)

    24.08%

    Provide Housing for the Employer

    118.6(1)

    20.37%

    Provide Housing for the Engineer

    118.6(1)

    22.22%

    Provide Main Laboratory

    118.9(1)

    5.55%

    Total

    100.00%

    Total amount of
    generator

    CECB Paid
    Amount

    Amount for
    balance to be
    paid

    453,513.92

    239,950.03

    213,563.89

    393,110.70

    207,991.24

    185,119.46

    332,544.22

    175,946.08

    156,598.14

    362,745.83

    191,925.47

    170,820.36

    90,604.83

    47,938.18

    42,666.65

    1,632,519.50

    863,751.00

    768,768.50

    IMPROVEMENT AND REHABILITATION OF PRIORITY ROAD PROJECT


    Paranthan - Mullaitivu Road (A035)
    Diesel Cost of Generator

    Item

    Description

    BOQ Item

    Weightage
    %

    Provide Main office for the Engineer

    118.4(1)

    27.78%

    Provide Office for the Employer

    118.4(3)

    24.08%

    Provide Housing for the Employer

    118.6(1)

    20.37%

    Provide Housing for the Engineer

    118.6(1)

    22.22%

    Provide Main Laboratory

    118.9(1)

    5.55%

    Total

    100.00%

    Total amount of
    generator

    CECB Paid
    Amount

    Amount for
    balance to be
    paid

    453,513.92

    239,950.03

    213,563.89

    393,110.70

    207,991.24

    185,119.46

    332,544.22

    175,946.08

    156,598.14

    362,745.83

    191,925.47

    170,820.36

    90,604.83

    47,938.18

    42,666.65

    1,632,519.50

    863,751.00

    768,768.50

    IMPROVEMENT AND REHABILITATION OF PRIORITY ROAD PROJECT


    Paranthan - Mullaitivu Road (A035)
    Diesel Cost of Generator

    Item

    Description

    BOQ Item

    Weightage
    %

    Provide Main office for the Engineer

    118.4(1)

    27.78%

    Provide Office for the Employer

    118.4(3)

    24.08%

    Provide Housing for the Employer

    118.6(1)

    20.37%

    Provide Housing for the Engineer

    118.6(1)

    22.22%

    Provide Main Laboratory

    118.9(1)

    5.55%

    Total

    100.00%

    Total amount of
    generator

    CECB Paid
    Amount

    Amount for
    balance to be
    paid

    453,513.92

    239,950.03

    213,563.89

    393,110.70

    207,991.24

    185,119.46

    332,544.22

    175,946.08

    156,598.14

    362,745.83

    191,925.47

    170,820.36

    90,604.83

    47,938.18

    42,666.65

    1,632,519.50

    863,751.00

    768,768.50

    IMPROVEMENT AND REHABILITATION OF PRIORITY ROAD PROJECT


    Paranthan - Mullaitivu Road (A035)
    Diesel Cost of Generator

    Item

    Description

    BOQ Item

    Weightage
    %

    Provide Main office for the Engineer

    118.4(1)

    27.78%

    Provide Office for the Employer

    118.4(3)

    24.08%

    Provide Housing for the Employer

    118.6(1)

    20.37%

    Provide Housing for the Engineer

    118.6(1)

    22.22%

    Provide Main Laboratory

    118.9(1)

    5.55%

    Total

    100.00%

    Total amount of
    generator

    CECB Paid
    Amount

    Amount for
    balance to be
    paid

    453,513.92

    239,950.03

    213,563.89

    393,110.70

    207,991.24

    185,119.46

    332,544.22

    175,946.08

    156,598.14

    362,745.83

    191,925.47

    170,820.36

    90,604.83

    47,938.18

    42,666.65

    1,632,519.50

    863,751.00

    768,768.50

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