Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment (8month) -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 1

For the Month of November/Hidar, 2008E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 70,236.05

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00

G. Net With VAT (A-F) 70,236.05 70,236.05

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 1
 Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 2

For the Month of December/Tahisas, 2008 E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 140,472.11

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00 0.00

G. Net With VAT (A-F) 70,236.05 140,472.11

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 2
 Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 3

For the Month of January/Tir, 2008 E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 210,708.16

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00 0.00

G. Net With VAT (A-F) 70,236.05 210,708.16

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 3
 Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 4

For the Month of February/Yekatit, 2008 E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 280,944.22

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00 0.00

G. Net With VAT (A-F) 70,236.05 280,944.22

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 4
 Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment (6month) -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 5

For the Month of March/Megabit, 2008 E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 351,180.27

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00 0.00

G. Net With VAT (A-F) 70,236.05 351,180.27

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 5
 Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment (6month) -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 6

For the Month of April/Miazia, 2008 E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 421,416.33

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00 0.00

G. Net With VAT (A-F) 70,236.05 421,416.33

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 6
 Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment (6month) -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 7

For the Month of May/Ginbot, 2008 E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 491,652.38

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00 0.00

G. Net With VAT (A-F) 70,236.05 491,652.38

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 7
 Gomma Ana URRAP Construction Management and S

Project Name: Construction Management and Supervision of Gomma Ana Road Project -URRAP-
Project Location : Jimma Zone , Gomma and Gera Ana's
Type of work: Consultancy Services for URRAP Roads Construction Management and Supervision
Consultant: ABT Consulting Engineers Plc
Employer: Oromia Roads Authority/Gomma Anas Roads Authority
Procurment Reference Number:

Supplied Car Advance Payments for Gomma and Gera Ana Project
Estimated Cost of Leased Supplied Car (Repayment within 4 Year period)
is about ETB 735,000.00 (Seven hundred thirty five thousand birr only)

Previous Repaid Car Payment

Program Ana
Without VAT With VAT
Gera
Gomma
Total 0.00 0.00
Previous Advance payments of Supplied Car Advance
Description Service sum
Total Supplied Car Payment
One Year Car Payment
Car Repiad Payment todate -
Out Standing Car Payment (6month) -

For Consultant

Name ________________________

Signature_____________________

Date_____________________________
AP Construction Management and Supervision - 2008 Invoice Number - 8

For the Month of June/Sene, 2008 E.C

Road Project -URRAP- Contract value Amount

Initial Contract dated Oct/2015 488,598.64
ement and Supervision Amendment no.1 Contract dated 0.00
Variation Order No.1
Sub-total 488,598.64
VAT (15%) 73,289.80
Total 561,888.44

Monthly Installment
Service Sum with VAT 70,236.05
Service Sum without VAT 61,074.83

Executed
Service sum previous 0.00
Service sum currently executed 70,236.05
Total Service sum 70,236.05

Descripitions Current Payment (Birr) Payment Todate (Birr)

A. Service Sum With VAT 70,236.05 561,888.44

B. Less Retention Payment with vat 0.00 0.00

C. Less Advance Payment with VAT 0.00 0.00
D. Repayment of Supplied Car with vat 0.00
E. Less previous net payment with vat 0.00 0.00
F. Total Deductions (B-E) with VAT 0.00 0.00

G. Net With VAT (A-F) 70,236.05 561,888.44

H. Net with out VAT 61,074.83 61,074.83
I. VAT 15% 9,161.22 9161.2245
J= Net pay to the consultant (H+I) 70,236.05 70,236.05

For Client

Name _____________________

Signature___________________

Date__________________________
ice Number - 8