SUB-CITY ADMINISTRATION

ADDIS KETEMA CONSTRUCTION OFFICE

GOVERNMENTAL CONSTRUCTION CORE PROCESS
የውል ቁጥር - ---------------- ውል የተፈረመበት ቀን
CONTRACT NO. --------------- Date of signature of contract. 05 Day of sene 2011 E.c

የመጨረሻ ዙር ክፍያ ምስክር ወረቀት

final round Payment Certificate
Amount (birr)
ስራው :-
ወረዳ 01 ጤና ጣቢያ ኤፒቲኤስ የአጥር እና የቲቢ ህሙማን፣ማቆያ፣ስራ
 ዋናው ውል የገንዘቡ ልክ / ብር /
Project:- APTS TB PATIRENT WAITING ROOM AND FENCE WORK Main Contract 2,335,980.44
ቦታው ፡- ወረዳ 01 ጤና ጣቢያ
Location:- WOREDA 01 HEALTH CENTER ተቀጽላ ውል 330,990.50
አሰሪው መስሪያ ቤት ፡- አ.ከ.ክ.ከ ኮንስትራክሽን ቢሮ
Owner:- Addis Ketema S.C construction bereau
ስራ ተቋራጭ ፡-ደጋግ ጠቅላላ ስራ ተቋራጭ
Vat 15%
Contractor :- Degage General Contractor 400,045.64
አማካሪ መሀንዲስ ፡- ኤልሳቤት አዳነ እና ጓደኞቻቸው የኮንስትራክሽን ማማከር ስራ ህብ/ሽ/ማ ጠቅላላ ድምር
Consultant:-Elsabet, Adane and friends construction consulting work p/ship 3,067,016.58
አባሪ በሆነው የክፍያ ሰነድ ጥያቄ እስከ ዛሬ ድረስ ስራ ተቋራጩ የሰራው ስራና ያቀረበው ዕቃ ዋጋ
As per attached Statement the value of work executed and/or material supplied with out VAT up to date is
Amount (birr) Amount (birr)
no የገንዘቡ ልክ የገንዘቡ ልክ
ቁጥር Date / ብር /
with out vat VAT Amount(birr)

advance pay
2,416,577.04
፩ (ብድር) 467196.09 70,079.41 537,275.50 Total Excavated Amount(Main agg)
Repayment(የሚ
፪ ከፈል) 467,196.09 70,079.41 537,275.50

፫ Rem.(ቀሪ) 0.00 0.00 0.00

96,663.08
፬ 1st pay 422,003.43 63,300.51 485,303.94 REBATE 4%
፭ 2nd pay 313,621.73 47,043.26 360,664.99
NET EXCUTED AFTER REBATE
፮ 3rd pay 339,717.837 50,957.68 390,675.51 AMOUNT 2,319,913.96
፬ 4th pay 358,965.500 53,844.83 412,810.33 ተቀናናሽ
5 5th pay 134,368.73 20,155.31 154,524.04 Deduction
፩.Previous payment
(አስቀስሞ የተከፈለ). → 1,568,677.23
፪ .Retention(መያዣ)5% → 115,995.70
፫. Penalty(መቀጫ)→ 5,000.00
፬.AdvanceRepaymen20%
(የቅድሚያ ክፍያ 20%)→ 467,196.09
፭. (Other material cost)→ -
ድምር 1,568,677.23 235,301.58 1,803,978.81 Total(ድምር) → 2,156,869.02 2,156,869.02
ጠቅላላ ለስራ ተቋራጩ የሚከፈል
Net sum due to the con. 163,044.941
ቫት TOTAL VAT 15% 330,587.74
PREVIOUSLY PAID 15% VAT 235,301.58
VAT paid for advance 15% 70,079.41
VAT TO BE PAID THIS PAYMENT 25,206.74
የተጣራ ለተቋራጩ የሚከፈል
Net sum paid to the contractor 188,251.68
ለስራ ተቋራጩ ብር 188,251.68 ( አንድ መቶ ሰማኒያ ስምንት ሺ ሁለት መቶ ሃምሳ አንድ ከ 68/100 ብር ብቻ)
ቫትን ጨምሮ ሲሆን ይህንኑ ብር ለስራ ተቋራጩ ሊከፈል መቻሉን እናረጋግጣለን፡፡
We certify that the contractor is now entitled to the sum of birr 188,251.68
( One Hundred Eighty Eight Thousand Two Hundred FiftyOne & 68/100 Birr Only ) with VAT.

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Prepared by Checked by Checked by
Site Supervisor Construction G/manager Bid & Contract Administration
(client)