TOTAL INCOME WITHOUT CONTINGENCIES

Date up to 10/16/2020
Progress Amount Progress without all
Road No Contract amount Work Completed % Actual Cost with PS Remarks
with PS OH (26%)

213 37,151,648.02 546,000.00 1.47% 404,040.00 28,875.00

214 39,670,953.82 22,838,781.68 57.57% 16,900,698.45 11,864,817.40

219 38,936,213.76 1,007,355.27 2.59% 745,442.90 256,285.00

262 37,163,068.43 9,173,415.58 24.68% 6,788,327.53 3,808,842.00

263 41,007,421.39 305,843.64 0.75% 226,324.29 126,985.00

Site cost - - - - 45,735.00

193,929,305.42 33,871,396.17 17.41% 25,064,833.17 16,131,539.40

Total Expenditure of petty cash

Salary 1,639,876.67
In petty cash 477,873.00
Cost for item to item 16,131,539.40
Total site cost - A 18,249,289.07
Total income as per progress - B 25,064,833.17
Loss/Profit 6,815,544.10
 HULUGALLA TEMPLE TO SIRISETHGAMA (CH 0+000 TO CH 2+240)

Financial Physical Weight, Physical

Cumulative Work up
Description Unit Contract Amount Progress, Progress, item Each Progress, Each
to 05 th Octp 2020 Sections
% % %
1.   Preliminary and General Item LS/PS 1,110,331.82 0.00% 0.0%
2.   Site Clearing 546,000.00 546,000.00 100.00%
Total LHS RHS Length
2.1 Clearing and Grabbing K.m 2.00 2.00 2.00 2.00 100.0% 100.0% 100.0%
3.   Earth Works 4,742,560.00 - 0.00%
Total LHS RHS Length
3.2 Trimming & Levelling 0 2.00 0.00 0.00% 5.00% 0.0%
3.3 Embankment Construction (Type I) K.m 2.00 0.00 0.00% 95.00% 0.0%
4.   Bases & Shoulders 15,555,027.20 - 0.00%
Total LHS RHS Length
4.1 Sub Base Type I K.m 2.00 0.00 0.00% 35.0% 0.0%
4.4 Agregate Base Course K.m 2.00 0.00 0.00% 54.00% 0.0%
4.5 Shoulder K.m 2.00 0.00 0.00% 11.00% 0.0%
5 Surface Application 12,549,776.70 - 0.00%
Total LHS RHS Length
5.1 Prime Coat K.m 1.98 0.00 0.00% 10.00% 0.0%
5.2 Tack Coat K.m 1.98 0.00 0.00% 4.00% 0.0%
5.3A Asphalt Wearing Supply K.m 1.98 0.00 0.00% 74.00% 0.0%
5.3 Asphalt Wearing Laying K.m 1.98 0.00 0.00% 10.00% 0.0%
5.7 Grade 30 Concrete layer including FW K.m 0.02 0.00 0.00% 2.00% 0.0%
6.   Drainage Construction 518,400.00 - 0.00%
Total LHS RHS Length
6.1 Earth Drain L.m 3200.00 0.00 0.00% 100.00% 0.0%
7.   Retaining Structures
Total LHS RHS Length
7.1 M.C.R-1 Maximum 1.0 m hight L.m 0.0% 100.0% 0.0%
8.   Incidental Construction 2,129,552.30 - 0.00%
Total LHS RHS Length
8.1 Road Marking K.m 2.00 0.00 0.00% 42.00% 0.0%
8.2 Single pole, sign area up to 0.5m2 Nos 11.00 0.00 0.00% 8.00% 0.0%
8.10 Hume pipes for Access Roads-610mm L.m 98.82 0.00 0.00% 50.00% 0.0%

Sub Total 1 (without PS) 37,151,648.02 546,000.00 1.47%

 THIMBIRIYAWA JUNCTION TO KOONWEWA (CH 0+000 TO CH 2+250)
Financial Physical Weight, Physical
Cumulative Work up
Description Unit Contract Amount Progress, Progress, item Each Progress, Each
to 05 th Octp 2020 Sections
% % %
1.   Preliminary and General Item LS/PS 2,706,168.22 2,285,607.84 84.46% 0.0%
2.   Site Clearing 204,750.00 204,750.00 100.00%
Total LHS RHS Length
2.1 Cliaring and Grabbing K.m 2.25 2.25 2.25 2.25 100.0% 100.0% 100.0%
3.   Earth Works 2,330,290.00 2,330,290.00 100.00%
Total LHS RHS Length
3.2 Trimming & Levelling K.m 2.25 2.25 2.25 2.25 100.00% 11.00% 11.0%
3.3 Embankment Construction (Type I) K.m 2.25 2.25 2.25 2.25 100.00% 89.00% 89.0%
4.   Bases & Shoulders 17,631,886.00 17,631,886.00 100.00%
Total LHS RHS Length
4.1 Sub Base Type I K.m 2.25 2.25 2.25 2.25 100.00% 43.0% 43.0%
4.4 Agregate Base Course K.m 2.25 2.25 2.25 2.25 100.00% 44.00% 44.0%
4.5 Shoulder K.m 2.25 2.25 2.25 2.25 100.00% 13.00% 13.0%
5 Surface Application 13,927,935.30 328,080.25 2.36%
Total LHS RHS Length
5.1 Prime Coat K.m 2.25 0.53 0.53 0.53 23.56% 10.00% 2.4%
5.2 Tack Coat K.m 2.25 0.00 0.00% 4.00% 0.0%
5.3A Asphalt Wearing Supply K.m 2.25 0.00 0.00% 76.00% 0.0%
5.3 Asphalt Wearing Laying K.m 2.25 0.00 0.00% 10.00% 0.0%
6.   Drainage Construction 1,795,296.00 58,167.59 3.24%
Total LHS RHS Length
6.1 Earth Drain L.m 3000.00 180.00 180.00 360.00 12.00% 27.00% 3.2%
6.5 "U" Drain 0.3m L.m 100.00 0.00 0.00% 38.00% 0.0%
6.7 Cover Slabs 0.5m Lite Duty Nos 220.00 0.00 0.00% 31.00% 0.0%
6.8 Cover Slabs 0.5m Heavy Duty Nos 24.00 0.00 0.00% 4.00% 0.0%
7.   Retaining Structures
Total LHS RHS Length
7.1 M.C.R-1 Maximum 1.0 m hight L.m 0.00 0.00 0.00% 100.0% 0.0%
8.   Incidental Construction 1,074,628.30 - 0.00%
Total LHS RHS Length
8.1 Road Marking K.m 2.20 0.00 0.00% 94.00% 0.0%
8.2 Single pole, sign area up to 0.5m 2 Nos 4.00 0.00 0.00% 6.00% 0.0%
1.04 Name Board 39,220.00
Total LHS RHS Length
Item Nos 1.00 0.00 0.00
1.05 Safety 200,828.00 379,776.00
Total LHS RHS Length
Item Nos 1.00 0.00 0.00
1.07 Desmantle & remove (RRM) 10,321.00 78,047.22
Total LHS RHS Length
01+350 Nos 1.00 1.00 0.50
00+450 Nos 1.00 1.00 1.00
00+950 Nos 1.00 0.00 0.00
1.08 Removal of trees 10,305.00
Total LHS RHS Length
01+550 (Girth 1200-2000) Nos 2.00 0.00
1.09 Construction of culvert (PS) 1,564,187.00 1,827,784.62
Total LHS RHS Length
0+450 (600mm dia) Nos 1.00 1.00 1.00 1.00 100.00% 33.33% 33.3%
01+350 (600mm dia) Nos 1.00 1.00 1.00 1.00 100.00% 33.33% 33.3%
00+950 (600mm dia) Nos 1.00 1.00 1.00 1.00 100.00% 33.33% 33.3%
Sub Total 1 39,670,953.82 22,838,781.68 57.57%
MADURAGAMA PASALA ASALA SITA SIYABALEWA GANEWEWA RIDEEBEDIELLAMARGAYA DAKWA (CH 0+000 TO CH 2+100)

Financial Physical Weight, Physical

Cumulative Work up
Description Unit Contract Amount Progress, Progress, item Each Progress, Each
to 05 th Octp 2020 Sections
% % %
1.   Preliminary and General Item LS/PS 3,443,958.06 0.00% 0.0%
2.   Site Clearing 191,100.00 191,100.00 100.00%
Total LHS RHS Length
2.1 Cliaring and Grabbing K.m 2.10 2.10 2.10 2.10 100.0% 100.0% 100.0%
3.   Earth Works 2,378,500.00 242,946.79 10.21%
Total LHS RHS Length
3.2 Trimming & Levelling K.m 2.10 1.95 1.95 1.95 92.86% 11.00% 10.2%
3.3 Embankment Construction (Type I) K.m 2.10 0.00 0.00% 89.00% 0.0%
4.   Bases & Shoulders 16,456,442.00 539,144.39 3.28%
Total LHS RHS Length
4.1 Sub Base Type I K.m 2.10 0.16 0.16 0.16 7.62% 43.0% 3.3%
4.4 Agregate Base Course K.m 2.10 0.00 0.00% 44.00% 0.0%
4.5 Shoulder K.m 2.10 0.00 0.00% 13.00% 0.0%
5 Surface Application 12,999,505.50 - 0.00%
Total LHS RHS Length
5.1 Prime Coat K.m 2.10 0.00 0.00% 10.00% 0.0%
5.2 Tack Coat K.m 2.10 0.00 0.00% 4.00% 0.0%
5.3A Asphalt Wearing Supply K.m 2.10 0.00 0.00% 76.00% 0.0%
5.3 Asphalt Wearing Laying K.m 2.10 0.00 0.00% 10.00% 0.0%
6.   Drainage Construction 2,472,402.00 34,164.10 1.38%
Total LHS RHS Length
6.1 Earth Drain L.m 2750.00 200.00 0.00 200.00 7.27% 19.00% 1.4%
6.5 "U" Drain 0.3m L.m 210.00 0.00 0.00% 58.00% 0.0%
6.7 Cover Slabs 0.5m Lite Duty Nos 180.00 0.00 0.00% 18.00% 0.0%
6.8 Cover Slabs 0.5m Heavy Duty Nos 48.00 0.00 0.00% 5.00% 0.0%
7.   Retaining Structures
Total LHS RHS Length
7.1 M.C.R-1 Maximum 1.0 m hight L.m 0.00 0.00 0.00% 100.0% 0.0%
8.   Incidental Construction 994,306.20 - 0.00%
Total LHS RHS Length
8.1 Road Marking K.m 2.10 0.00 0.00% 90.00% 0.0%
8.2 Single pole, sign area up to 0.5m2
Nos 4.00 0.00 0.00% 6.00% 0.0%
8.4 Single pole, sign area up to 0.5m2 Nos 2.00 0.00 0.00% 4.00% 0.0%
1.06 Desmantle & remove (RRM) -
Total LHS RHS Length
00+780 Nos 1.00 0.00
01+150 Nos 1.00 0.00
01+450 Nos 1.00 0.00
1.08 Removal of trees
Total LHS RHS Length
01+550 (Girth 1200-2000) Nos 2.00 0.00
1.09 Construction of culvert -
Total LHS RHS Length
0+450 (600mm dia) Nos 1.00 0.00
01+350 (600mm dia) Nos 1.00 0.00
0+950 (Slab culvert - 0.9m width) Nos 1.00 0.00

Sub Total 1 38,936,213.76 1,007,355.27 2.59%

 PINNAPOLEGAMA KANDA UDA SITA MAWATHAGAMA DAKWA ITHEWA MARGAYA (CH 0+000 TO CH 2+250)

Financial Physical Weight, Physical

Cumulative Work up
Description Unit Contract Amount Progress, Progress, item Each Progress, Each
to 05 th Octp 2020 Sections
% % %
1.   Preliminary and General Item LS/PS 1,128,540.88 1,139,466.91 100.97% 0.0%
2.   Site Clearing 204,750.00 204,750.00 100.00%
Total LHS RHS Length
2.1 Cliaring and Grabbing K.m 2.25 2.25 2.25 2.25 100.0% 100.0% 100.0%
3.   Earth Works 1,719,950.00 1,719,950.00 100.00%
Total LHS RHS Length
3.2 Trimming & Levelling 0 2.25 2.25 2.25 2.25 100.00% 16.00% 16.0%
3.3 Embankment Construction (Type I) K.m 2.18 2.18 2.18 2.18 100.00% 84.00% 84.0%
4.   Bases & Shoulders 16,970,135.20 6,109,248.67 36.00%
Total LHS RHS Length
4.1 Sub Base Type I K.m 2.18 2.18 2.18 2.18 100.00% 36.0% 36.0%
4.4 Agregate Base Course K.m 2.25 0.00 0.00% 53.00% 0.0%
4.5 Shoulder K.m 2.25 0.00 0.00% 11.00% 0.0%
5 Surface Application 14,725,788.55 - 0.00%
Total LHS RHS Length
5.1 Prime Coat K.m 2.25 0.00 0.00% 10.00% 0.0%
5.2 Tack Coat K.m 2.25 0.00 0.00% 5.00% 0.0%
5.3A Asphalt Wearing Supply K.m 2.25 0.00 0.00% 75.00% 0.0%
5.3 Asphalt Wearing Laying K.m 2.25 0.00 0.00% 10.00% 0.0%
6.   Drainage Construction 1,676,168.00 - 0.00%
Total LHS RHS Length
6.1 Earth Drain L.m 1350.00 0.00 0.00% 26.00% 0.0%
6.3 "U" Drain 0.3m L.m 100.00 0.00 0.00% 41.00% 0.0%
6.5 Cover Slabs 0.5m Lite Duty Nos 180.00 0.00 0.00% 27.00% 0.0%
6.6 Cover Slabs 0.5m Heavy Duty Nos 32.00 0.00 0.00% 6.00% 0.0%
7.   Retaining Structures
Total LHS RHS Length
7.1 M.C.R-1 Maximum 1.0 m hight L.m 0.00 0.00 0.00% 100.0% 0.0%
8.   Incidental Construction 737,735.80 - 0.00%
Total LHS RHS Length
8.1 Road Marking K.m 0.32 0.00 0.00% 91.00% 0.0%
8.2 Single pole, sign area up to 0.5m
2
Nos 4.00 0.00 0.00% 9.00% 0.0%
1.09 Construction of culvert 1,139,466.91
Total LHS RHS Length
00+865 (600mm dia) Nos 1.00 0.10 0.10 0.10
01+355 (600mm dia) Nos 1.00 0.10 0.10 0.10

Sub Total 1 37,163,068.43 9,173,415.58 24.68%

 SAWARANGALA PASALA ASALA SITA ELAGAMMILLAWA HARAHA MARGAYA
(CH 0+000 TO CH 2+200)
Financial Physical Weight, Physical
Cumulative Work up
Description Unit Contract Amount Progress, Progress, item Each Progress, Each
to 05 th Octp 2020 Sections
% % %
1.   Preliminary and General Item LS/PS 1,127,309.39 0.00% 0.0%
2.   Site Clearing 200,200.00 200,200.00 100.00%
Total LHS RHS Length
2.1 Cliaring and Grabbing K.m 2.20 2.20 2.20 2.20 100.0% 100.0% 100.0%
3.   Earth Works 1,936,800.00 105,643.64 5.45%
Total LHS RHS Length
3.2 Trimming & Levelling 0 2.20 1.00 1.00 1.00 45.45% 12.00% 5.5%
3.3 Embankment Construction (Type I) K.m 2.20 0.00 0.00% 88.00% 0.0%
4.   Bases & Shoulders 17,995,820.00 - 0.00%
Total LHS RHS Length
4.1 Sub Base Type I K.m 2.20 0.00 0.00% 32.0% 0.0%
4.2 Scarification of existing base K.m 2.20 0.00 0.00% 3.0% 0.0%
4.3 Agregate Base Course K.m 2.20 0.00 0.00% 56.00% 0.0%
4.4 Shoulder K.m 2.20 0.00 0.00% 9.00% 0.0%
5 Surface Application 16,455,524.80 - 0.00%
Total LHS RHS Length
5.1 Prime Coat K.m 2.20 0.00 0.00% 10.00% 0.0%
5.2 Tack Coat K.m 2.20 0.00 0.00% 4.00% 0.0%
5.3A Asphalt Wearing Supply K.m 2.20 0.00 0.00% 76.00% 0.0%
5.3 Asphalt Wearing Laying-40mm K.m 2.20 0.00 0.00% 10.00% 0.0%
6.   Drainage Construction 2,157,680.00 - 0.00%
Total LHS RHS Length
6.1 Earth Drain L.m 3000.00 0.00 0.00% 23.00% 0.0%
6.3 "U" Drain 0.3m L.m 200.00 0.00 0.00% 64.00% 0.0%
6.5 Cover Slabs 0.5m Lite Duty Nos 78.00 0.00 0.00% 9.00% 0.0%
6.6 Cover Slabs 0.5m Heavy Duty Nos 32.00 0.00 0.00% 4.00% 0.0%
7.   Retaining Structures
Total LHS RHS Length
7.1 M.C.R-1 Maximum 1.0 m hight L.m 0.00 0.00 0.00% 100.0% 0.0%
8.   Incidental Construction 1,134,087.20 - 0.00%
Total LHS RHS Length
8.1 Road Marking K.m 2.20 0.00 0.00% 89.00% 0.0%
8.2 Single pole, sign area up to 0.5m2 Nos 6.00 0.00 0.00% 8.00% 0.0%
8.4 Chervon warning sign Nos 2.00 0.00 0.00% 3.00% 0.0%

Sub Total 1 41,007,421.39 305,843.64 0.75%