Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand Total

te Amount Sub Total Grand Total Remarks

Fabrication & erection SL-01 21-Mar-19 kg 23,013.00 25.00 575,325
(8,000) Deduction
Fabrication & erection Hand Railing Work Main 21-Mar-19 RM 225.28 290.00 65,331 632,656
North Cleaning & Painting SS-5 20-May 16,680
Bengal Fabrication & Paint 20-May Kg 1,356.00 25.00 33,900 50,580

683,236
Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand Total Remarks
Khulna Fabrication & erection Main Pipe Rack 4-Mar-19 kg 13,263.30 20.00 265,266
Fabrication & erection Branch Pipe Rack 5-Mar-19 kg 15,176.00 20.00 303,520
Fabrication & erection Hand Railing Work Main 5-Mar-19 RM 280.00 290.00 81,200
Electric Support Main & Branch Pipe Rac 18-Mar-19 kg 3,058.00 20.00 61,160
Modification 5-Mar-19 8 nos 61,000 772,146
Piping Work Flare System 27-Mar-19 Ø inch 214.00 690.00 147,660
Piping Work Flare System 27-Mar-19 Ø inch 144.00 800.00 115,200
Painting Work Main Pipe Rack, Branch P 5-Mar-19 Sq. Mtr 11,757.21 12.50 146,965
Sand Blasting 27-Mar-19 Sq. Mtr 342.29 300.00 102,687 512,512
Sand Blasting 28-Apr-19 Sq. Mtr 462.45 300.00 138,735
Electric Support Work Utility Pipe Rack, Tank F 1-May-19 kg 7,773.80 24.00 186,571
Painting Work Utility Pipe Rack, Tank F 18-Apr-19 Sq. Mtr 557.68 12.50 6,971
Fabrication & erection Structure 29-Apr-19 kg 4,964.00 20.00 99,280
Piping Work Flare System & Caustic 17-Apr-19 Ø inch 296.75 690.00 204,758
Assembly & Erection Total Flare 1-May-19 kg 20,950.00 11.00 230,450
Fabrication & erection Monkey Ladder Safety Ri 1-May-19 pcs 40.00 125.00 5,000
Painting Work Flare System 29-Apr-19 Full Pkg 20,000
Worker Bill 29-Apr Person 34.00 700.00 23,800
Electrode 29-Apr 1,000
Shah Cement 29-Apr 14,500
Ladder Work Main Pipe Rack & Branch 17-Apr Kg 1,230.00 20.00 24,600
Stiffiner Plate 17-Apr pcs 4.00 750.00 3,000 958,665
Electric Support Work Utility Pipe Rack 14-May kg 1,820.93 24.00 43,702
Painting Work Utility Pipe Rack 14-May kg 138.16 12.50 1,727
Sand Blasting 18-May Sq. Mtr 709.77 300.00 212,931
Piping Work Meter Skid 18-May Ø inch 144.00 690.00 99,360
Structure Wok Meter Skid 18-May kg 781.00 24.00 18,744
Piping Work Flare System 19-May Ø inch 112.00 690.00 77,280
Piping Work CFP 19-May Ø inch 83.75 800.00 67,000
Piping Work Caustic Wash area 19-May Ø inch 223.00 690.00 153,870
Piping Work Underground Piping 19-May Ø inch 116.75 520.00 60,710 735,324
Piping Work Flare System 30-Jun Ø inch 25.25 690.00 17,423
Piping Work OSBL 30-Jun Ø inch 300.00 690.00 207,000
Piping Work SS Pipe 30-Jun Ø inch 18.50 800.00 14,800
Piping Work Caustic Wash area 30-Jun Ø inch 508.00 690.00 350,520
Piping Work Underground Piping 30-Jun Ø inch 653.00 520.00 339,560
Piping Work CRU Area 30-Jun Ø inch 251.00 690.00 173,190
Piping Work P 11 30-Jun Ø inch 96.00 690.00 66,240
Piping Work GI Piping 30-Jun Ø inch 60.25 690.00 41,573
Support Fabrication ErectiGI Piping 30-Jun Pcs 15.00 300.00 4,500
Erection Flare Equipment 30-Jun kg 1,124.00 11.00 12,364
Support Flare Equipment 30-Jun kg 133.00 25.00 3,325
Sand Blasting 28-Jun Sq. Mtr 192.80 300.00 57,840 1,288,334
Piping Work Flare System 27-Jul Ø inch 148.50 690.00 102,465
Piping Work Flare GI Line 27-Jul Ø inch 55.00 690.00 37,950
Piping Work Flare SS Pipe 27-Jul Ø inch 16.00 800.00 12,800
Piping Work Caustic Wash area 27-Jul Ø inch 16.00 690.00 11,040
Piping Work Underground Piping 27-Jul Ø inch 105.00 520.00 54,600
Piping Work CRU Area 27-Jul Ø inch 921.00 690.00 635,490
Piping Work OSBL 27-Jul Ø inch 210.00 690.00 144,900
Piping Work CFP Feed Pump 27-Jul Ø inch 270.25 690.00 186,473
Piping Work P 11 27-Jul Ø inch 168.00 690.00 115,920 1,301,638 80% Bill Paid 260,327.50
Sand Blasting 31-Jul Sq. Mtr 535.80 300.00 160,740
Piping Work Laboratory Water Line 25-Jul Ø inch 21.00 690.00 14,490
Jack Bolting Pump Allignment 25-Jul Pcs 40.00 200.00 8,000
Electric Support Fabricati 01 Area Pipe Rack 25-Jul Pcs 80.00 450.00 36,000
Worker Bill Electrical Dep 25-Jul 12,500
Pump Allignment 25-Jul Pcs 10.00 5,000.00 50,000
Pump Allignment 25-Jul holes 4.00 500.00 2,000 283,730
Piping Work Flare SS Pipe 5-Sep Ø inch 28.00 800.00 22,400
Piping Work CFP SS Pipe 5-Sep Ø inch 29.00 800.00 23,200
Piping Work Underground Piping 5-Sep Ø inch 495.00 520.00 257,400
Piping Work Caustic Wash area 5-Sep Ø inch 85.75 690.00 59,168
Piping Work CRU Structure Area 5-Sep Ø inch 66.50 690.00 45,885
Piping Work OSBL 5-Sep Ø inch 190.00 690.00 131,100 539,153 80% Bill Paid 107,830.50
Tube Piping Chemical Lab 4-Sep RM 75.00 200.00 15,000
Tube Support Chemical Lab 4-Sep pcs 20.00 300.00 6,000
Modification Flare System 3-Sep Ø inch 128.00 1,035.00 132,480
Modification Caustic Wash area 3-Sep Ø inch 18.00 1,035.00 18,630
Modification Flare System SS Pipe 3-Sep Ø inch 8.00 1,200.00 9,600
Tank Allignment Flare System 3-Sep Full Pkg 10,000
Erection Fitting Welding V-001 Platform 4-Sep kg 168.00 11.00 1,848
Sand Blasting 3-Sep Sq. Mtr 151.92 300.00 45,576 239,134
Filler Rod 7,500 7,500
Sand Blasting 22-Sep Sq. Mtr 1,286.20 300.00 385,860 385,860
Piping Work Caustic Wash area 3-Oct Ø inch 172.00 690.00 118,680
Piping Work Underground Piping 3-Oct Ø inch 257.00 520.00 133,640
Piping Work CRU Area 3-Oct Ø inch 252.50 690.00 174,225
Piping Work P 11 3-Oct Ø inch 340.00 690.00 234,600
Piping Work P 11 SS Pipe 3-Oct Ø inch 20.00 800.00 16,000
Piping Work CFP Structure area 3-Oct Ø inch 105.25 690.00 72,623
Piping Work MPR Area-1 (1200) 3-Oct Ø inch 28.00 690.00 19,320
Piping Work UPR & OSBL 3-Oct Ø inch 2,152.00 690.00 1,484,880 2,253,968 80% Bill Paid 450,793.50
Piping Work Caustic Wash area 28-Oct Ø inch 351.50 690.00 242,535
Piping Work P 11 area-04 28-Oct Ø inch 249.00 690.00 171,810
Piping Work CRU Structure Area 28-Oct Ø inch 464.00 690.00 320,160
Piping Work CFP Structure area 28-Oct Ø inch 36.25 690.00 25,013
Piping Work Main Pipe Rack 28-Oct Ø inch 110.00 690.00 75,900
Piping Work Utility & OSBL 28-Oct Ø inch 1,652.00 690.00 1,139,880 1,975,298 80% Bill Paid 395,059.50
Sand Blasting 3-Oct 359.34 300.00 107,802
Pump Allignment 3-Oct Pcs 48.00 6,500.00 312,000
Fabrication erection paintStructure shade 10,000 429,802

11,683,062
Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand Total Remarks

Saleh
Engineering
Works Labor Charge Workshop,Worker Sheed 31-Mar-19 525,000
Pipe Line Fabrication Maachine,Tools 31-Mar-19 475,000 1,000,000 Advance Payment

Pipe Line Fabrication A 2 sws(ss-05)Piping 27-May-19 Ø inch 630.00 685.00 431,550

Pipe Line Fabrication A 9 Compressor 27-May-19 Ø inch 732.80 685.00 501,968
Pipe Line Fabrication A 4 Furnce/Heater 27-May-19 Ø inch 26.00 685.00 17,810
Pipe Line Fabrication A 7 Reactor 27-May-19 Ø inch 619.00 685.00 424,015 1,375,343 70% Bill Paid 412,602.90
Deduct 12,602.90
400,000.00
Pipe Line Fabrication A 2 sws(ss-05)Piping 30-Jun-19 Ø inch 478.00 685.00 327,430
Pipe Line Fabrication A 9 Compressor 30-Jun-19 Ø inch 554.00 685.00 379,490
Pipe Line Fabrication A 4 Furnce/Heater 30-Jun-19 Ø inch 127.00 685.00 86,995
Pipe Line Fabrication A 7 Reactor 30-Jun-19 Ø inch 1,114.00 685.00 763,090 1,557,005 70% Bill Paid 467,101.50

Pipe Line Fabrication A 2 sws(ss-05)Piping 1-Aug-19 Ø inch 520.50 685.00 356,543

Pipe Line Fabrication A 9 Compressor 1-Aug-19 Ø inch 555.00 685.00 380,175
Pipe Line Fabrication A 4 Furnce/Heater 1-Aug-19 Ø inch 391.00 685.00 267,835
Pipe Line Fabrication A 7 Reactor 1-Aug-19 Ø inch 929.25 685.00 636,536 1,641,089 70% Bill Paid 492,326.63

Pipe Line Fabrication A 2 sws(ss-05)Piping 15-Sep Ø inch 287.75 685.00 197,109

Pipe Line Fabrication A 9 Compressor 15-Sep Ø inch 261.00 685.00 178,785
Pipe Line Fabrication A 4 Furnce/Heater 15-Sep Ø inch 329.00 685.00 225,365
Pipe Line Fabrication A 7 Reactor 15-Sep Ø inch 596.00 685.00 408,260 1,009,519 70% Bill Paid 302,855.63

Modificaation Work A 2 sws(ss-05)Piping 15-Sep Ø inch 67.00 1,027.50 68,843

Modificaation Work A 9 Compressor 15-Sep Ø inch 54.00 1,027.50 55,485
Modificaation Work A 4 Furnce/Heater 15-Sep Ø inch 73.00 1,027.50 75,008
Modificaation Work A 7 Reactor 15-Sep Ø inch 111.00 1,027.50 114,053 313,388

Pipe Line Fabrication A 2 sws(ss-05)Piping 31-Oct Ø inch 326.25 685.00 223,481

Pipe Line Fabrication A 9 Compressor 31-Oct Ø inch 655.00 685.00 448,675
Pipe Line Fabrication A 4 Furnce/Heater 31-Oct Ø inch 42.00 685.00 28,770
Pipe Line Fabrication A 7 Reactor 31-Oct Ø inch 448.50 685.00 307,223 1,008,149 70% Bill Paid 302,444.63
7,904,492
 962,740.10

1,089,903.50

1,148,762.13

706,663.13

705,704.13
Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand TotaRemarks Outstanding
Ideas It
Ltd Fabriccation & Erection Internal Floating Roof 9/26/2018 SFT 19,300.00 95.00 1,833,500
Testing by Water Internal Floating Roof 9/26/2018 Lot 1.00 100,000.00 100,000 1,933,500 433,520

Installation, Construction Fire Hydrant 11/11/2018 3,300,000 3,300,000.00 90% Bill Paid 330,000.00

Internal Floating Roof Tank#1,2,4,7 8-Nov-18 SFT 10,000.00 95.00 950,000 950,000.00

Internal Floating Roof Stilling Wall 5-Dec-18 Pcs 13.00 3,500.00 45,500
Internal Floating Roof Pantoon Size 5-Dec-18 Pcs 6.00 19,200.00 115,200 160,700 Discount 30,700.00
Internal Floating Roof Connection Work 5-Dec-18 Pcs 60.00 400.00 24,000
Internal Floating Roof Metal Sheet 5-Dec-18 Meter 58.00 310.00 17,980 41,980

Internal Floating Roof Tank# 3,5,6,10 15-Dec-18 SFT 7,965.87 95.00 756,758
756,757 50% Bill Paid 5/6/2019
Installation Work Boiler Chimney,Duct 5-Dec-18 220,800
Installation Work Utility Air Compressor 5-Dec-18 382,860
Modificaation Work Diesel Tank 5-Dec-18 120,000
Installation Work Nitrogen Generator 5-Dec-18 172,800 896,460 696,460.00

Fabriccation & Erection Utility Pipe Rack 18-Dec Ton 140.00 27,000.00 3,780,000
Fabriccation & Erection Big Compressor 18-Dec Ton 13.00 27,000.00 351,000
Piping Work CS,Alloy,SS Pipe 18-Dec Ø inch 10,000.00 690.00 6,900,000
11,031,000 10,231,000.00

Structure Fabrication Utility Pipe Rack 21-Jan KG 27,887.90 27.00 752,973 750,000

Structure Fabrication Compressor Room 9-Feb KG 8,961.96 27.00 241,973

Structure Fabrication Compressor Room 9-Feb SFT 1,340.00 10.00 13,400 255,373
Structure Fabrication Utility Pipe Rack 11-Feb KG 48,420.00 27.00 1,307,340 1,307,271 62,644

Modification Diesel Tank 25-Feb Pcs 1.00 120,000.00 120,000

Modification Air Compressor 25-Feb Pcs 1.00 120,000.00 120,000
Testing Compressor Radiator 25-Feb Pcs 1.00 5,000.00 5,000 245,000
Utility Pipe Rack MCC Building 9-Mar KG 2,642.92 27.00 71,359
Utility Pipe Rack Flares 9-Mar KG 40,863.39 27.00 1,103,312
Diesel Generator Rent January,February 9-Mar Pcs 2.00 100,000.00 200,000 1,374,670 19,670

Installation & Pipe Line Boller duct,Chimny 4-Apr Lot 1.00 1.00 67,500
Installation & Pipe Line Pipe Joint Weld 4-Apr Ø inch 405.00 450.00 182,250
Installation & Pipe Line Pipe Joint Thred 4-Apr Joint 20.00 200.00 4,000
Installation & Pipe Line Pipe Joint Thred 4-Apr Joint 27.00 200.00 5,400
Installation & Pipe Line Nitrogen Plaant 4-Apr Job 1.00 100,000.00 100,000
Installation & Pipe Line Pipe Joint Thred 4/4/2019 Ø inch 69.00 450.00 31,050
Installation & Pipe Line Materials Pcs 405,790 795,990

Testing & Commissioning IFR for Tank 5/6/2019 Pack 1.00 100,000.00 100,000
Internal Floating Roof Tank# 3,5,6,10 5/6/2019 Pack 1.00 378,378.00 378,378 Previous Due
Structure Fabrication SS-04 5/6/2019 Lot 1.00 670,000.00 670,000
Stair Hndrailing SS-04 5/6/2019 Lot 1.00 40,000.00 40,000
Installation C-1002 5/6/2019 KG 2,660.00 10.00 26,600 1,214,978

Utility Pipe Rack Near Compressor Room 7/27/2019 KG 1,936.18 27.00 52276.74822
Utility Pipe Rack Near Tank 10 7/27/2019 KG 2,841.77 27.00 76,728
Utility Pipe Rack Near Truck Loaading 7/27/2019 KG 1,822.56 27.00 49,209
Utility Pipe Rack Near Tank 8 7/27/2019 KG 2,353.30 27.00 63,539
Utility Pipe Rack Near SS-01 7/27/2019 KG 4,029.74 27.00 108,803
Utility Pipe Rack Near ETP 7/27/2019 KG 2,628.42 27.00 70,967
Utility Pipe Rack MPR to Flare Connection 7/27/2019 KG 12,050.65 27.00 325,368 735,730
OSBL 80-P-00213 7/27/2019 Ø inch 87.00 690.00 60,030
OSBL 50-P-00214 7/27/2019 Ø inch 98.00 690.00 67,620
OSBL 50-P-00215 7/27/2019 Ø inch 100.00 690.00 69,000 196,650 70% Bill Paid 58,995
Steel Railing Installation SS-01 7/28/2019 Nos 68.00 51600 51,600

LT-
Radar LT Housing Assembly 10301,10601,106021,201
01,20401,30802,31301,31
302,31502,32101,32901,4
1601 7/27/2019 Ø inch 310.00 690.00 213,900 192,510 90% Bill Paid 21,390
OSBL Utility Piping 7/27/2019 Ø inch 521.00 690.00 359,490 251,643 70% Bill Paid 107,847

OSBL Utility Piping 10/23/2019 Ø inch 672.75 690.00 464,198

OSBL Faabrication 10/23/2019 Ø inch 42.00 350.00 14,700 478,898 430,000 90% Bill Paid 47,889.75
LT HOUSING Welding & Febrication 10/14/2019 Ø inch 68.00 690.00 46,920 61,620 42,000 90% Bill Paid
Fire Pond Line Pump Room 10/20/2019 Ø inch 330.00 690.00 227,700 204,930 90% Bill Paid 22,770
Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand Total Remarks
Installation & Fabriation 3-Aug-19 KG 2,425.13 25.00 60,628
MS.Railing 3-Aug-19 Meter 28.20 290.00 8,178
MEK
Engineeri Grinding & Colour 3-Aug-19 Meter 48.70 41.00 1,997 70,803
ng
Installation & Fabriation 8/3/2019 KG 6110.45 25.00 152,761.25
Grinding & Colour 8/3/2019 Meter 120.00 41.00 4,920
MS.Railing 8/3/2019 Meter 32.88 290.00 9,534
WTP 8/3/2019 KG 1,825.00 11.00 20,075 187,290.00

Installation & Fabriation 8/3/2019 KG 2,697.05 25.00 67,426

MS.Railing 8/3/2019 Meter 55.60 290.00 16,124
Grinding & Colour 8/3/2019 Meter 48.16 41.00 1,975
Mobilization Charge 6743 92,267

Installation & Fabriation 8/3/2019 KG 10350 25.00 258,750.00

MS.Railing 8/3/2019 Meter 112 290.00 32,480.00
Grinding & Colour 8/3/2019 Meter 266 41.00 10,906.00 302,136.00 652,496.36 Full Paid
Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand TotaRemarks
Welding Tank Area 6-Jul-19 Ø inch 4,894.25 415.00 2,031,114 Paid Tk-1,200,000
ME
Engineeri
ng Due Tk-831,113
Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand Total Remarks

InSaaf
Engineeri
ng Works Welding, Tank Area 31-Mar-19 Ø inch 568.00 350.00 198,800
Reducer,Concentric
Reducer Tank Area 31-Mar-19 Ø inch 227.50 250.00 56,875
Cleaning Tank Area 31-Mar-19 SFT 356.00 15.00 5,340
Cleaning & Wrapping Tank Area 31-Mar-19 RM 6.50 400.00 2,600
Fabrication & Erection Tank Area 31-Mar-19 KG 171.40 25.00 4,285 267,900

Welding by Arong &

polished SS Pipe Railing 4-Aug-19 SFT 459.00 360.00 165,240 165000

Welding Tank Fram Area 4-Aug-19 Ø inch 518.75 520.00 269,750 90% Bill Paid 26,975
Thread Joint WTP 4-Aug-19 Ø inch 54.00 200.00 10,800
Equipment WTP 4-Aug-19 KG 300.00 11.00 3,300
Ladder Support 4-Aug-19 KG 270.00 25.00 6,750 290,600 263,625

Pipe Line WTP to boilar,cooling tower 12-Sep-19 Ø inch 94.00 520.00 48,880
Railing ETP,Heater 12-Sep-19 140,658 189,538

Welding Cooling Tower 23-Oct-19 Ø inch 72.00 520.00 37,440

Welding Tank 23-Oct-19 Ø inch 80.00 685.00 54,800
Support & Modification SS-01 23-Oct-19 83,853 176092.5

Welding Main Pipe Rack-1200 26-Oct Ø inch 288.50 685.00 197,623

Welding Main Pipe Rack-1100 26-Oct Ø inch 48.00 685.00 32,880
Welding Area-06 26-Oct Ø inch 346.00 685.00 237,010
Welding Compressor 26-Oct Ø inch 81.00 685.00 55,485
Welding Electric 26-Oct Ø inch 6.00 685.00 4,110
Modification 26-Oct Ø inch 10.75 1,027.50 11,046 538,153 538,153

Welding & Fixing SS-04 1-Nov Pack 1.00 70,000.00 70,000

Sheed Cutting Under Ground Vassal 1-Nov Pack 1.00 40,000.00 40,000
Vassal Platform 1200-V-3003 1-Nov KG 1,761.82 35.00 61,664
Vassal Platform 1200-V-3007 1-Nov KG 632.61 35.00 22,141
Vassal Platform 1200-V-3002 1-Nov KG 2,008.26 35.00 70,289
Vassal Platform 1200-V-4002 1-Nov KG 1,098.29 35.00 38,440
Vassal Platform 1200-V-3001 1-Nov KG 2,418.18 35.00 84,636
Vassal Platform 1200-V-4001 1-Nov KG 438.71 35.00 15,355
Painting SS-01 1-Nov M 150.00 30.00 4,500
Painting SS-02 1-Nov M 345.00 30.00 10,350 417,375 417,375

Piping Work Main Pipe Rack-1200 26-Nov Ø inch 11.75 685.00 8,049
Piping Work 50-P-31701 26-Nov Ø inch 20.00 685.00 13,700
Piping Work Area-6 26-Nov Ø inch 186.50 685.00 127,753
Piping Work 50-P-41702 26-Nov Ø inch 20.00 685.00 13,700
Piping Work Electric 26-Nov Ø inch 207.25 685.00 141,966
Piping Work H-2 Line 26-Nov Ø inch 27.25 685.00 18,666
Piping Work Nash 26-Nov Ø inch 34.00 685.00 23,290
Piping Work I/A Compressor 26-Nov Ø inch 11.25 685.00 7,706
Piping Work NG-30301 26-Nov Ø inch 5.25 685.00 3,596
Piping Work Cooler PG 26-Nov Ø inch 42.00 685.00 28,770
Piping Work ETP 26-Nov Ø inch 48.00 520.00 24,960
Piping Work WTP 26-Nov Ø inch 16.00 520.00 8,320
Piping Work Tank Fram 26-Nov Ø inch 111.00 520.00 57,720
Piping Work Modification 26-Nov Ø inch 9.00 1,027.50 9,248 487,444 487,444

Platform 1100-V-2002 26-Nov KG 1,468.00 35.00 51,380

Shade 1100-V-2002 26-Nov Kg 2,520.00 35.00 88,200
Railing 1100-V-2002 26-Nov Meter 28.00 290.00 8,120
Tin Fittings 1100-V-2002 26-Nov SFT 1,029.00 15.00 15,435
Shaade ETP 26-Nov KG 480.70 35.00 16,825
Tin Fittings ETP 26-Nov SFT 502.00 15.00 7,530
Painting ETP & Vassaal 26-Nov Meter 500.00 30.00 15,000 202,490 202,490

Installation of Fllter V-4004A/B 7-Dec Pack 1.00 52,000.00 52,000 52,000

Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand TotaRemarks

M/S
Chittagon
g
Engineeri
ng Works Procurement of Machinery 02.10.2018 1,000,000

Procurement of Consumable 02.10.2018 500,000

Accommodation 02.10.2018 500,000
Mobilization of Manpower 02.10.2018 100,000
Equipment Mobilization 02.10.2018 400,000 2,500,000

Mobilization Bill 25-Nov-19 1,200,000 1,200,000

CFP,Main Pipe
Fabrication & Erection Rack,Flare 22-Dec-19 800,000 800,000

Staff Salary November,December 20-Jan-19 962,647 962,647

Fabrication & Erection CFP/SS-01 28-Mar Ton 72.00 12,000.00 864,000

Fabrication & Erection SS-05 28-Mar KG 27,343.99 27.00 738,288
Fabrication & Erection SS-02 & 03 28-Mar KG 25,000.00 27.00 675,000
Fabrication & Erection Main Pipe Rack 28-Mar KG 74,464.00 27.00 2,010,528
Fabrication & Erection Equipment 28-Mar KG 144.71 14,000.00 2,025,870
Fabrication & Erection Flaair 85,000
Fabrication & Erection Rain Sheed 28-Mar KG 15,000
Fabrication & Erection Man Power 28-Mar Person 23,356
Fabrication & Erection Paint 28-Mar 175,000
Fabrication & Erection Generator 28-Mar 300,000
Fabrication & Erection Anchor Bolt 68,566 6,980,608

Previous Payment 5,462,647

1,517,961
Payment-01.04.2019 1,000,000
Payment-29.05.2019 420,470
Company Type of Work Area of Work Bill Date Unit Weigth/Sft Rate Amount Sub Total Grand Total Remarks
Advance Payment 20-Dec-18 500,000
Advance Payment 8-Jan-19 1,000,000

Pipe Welding CS & LTCS 1/17/2019 Ø inch 1,700.00 690.00 1,173,000

Fitup 17-Jan-19 KG 6,498.00 11.00 71,478 1,244,478 Pyment-Tk.1,244,000

M/S Advance Payment 29-Jan-19 1,000,000

Gazipur
Gas Co. Pipe Welding CS & LTCS 29-Jan-19 Ø inch 2,062.00 690.00 1,422,780
Generator Bill 29-Jan-19 200,000 1,622,780

Sent Blasting 5-Feb-19 Sq. Mtr 847.00 300.00 254,100

Fitup Machinery Equipment 5-Feb-19 KG 33,507.00 11.00 368,577
Fitup Structure 5-Feb KG 15,000.00 25.00 375,000
Generator Bill 622,780 1,620,457 Payment-Tk.850,000

Generator Bill 2/18/2019 200,000

Fitup Structure 2/17/2019 KG 20,000.00 25.00 500,000
Pipe Welding CS & LTCS 10-Feb Ø inch 2,001.00 690.00 1,380,690 1,880,690 Payment-Tk.500,000

Labor Bill 18-Feb 44,000

Fitup H2 Generator,Pump 5-Mar KG 19,738.00 11.00 217,118
Fitup Structure-02,03 5-Mar KG 18,000.00 25.00 450,000
Generator Bill 5-Mar 200,000 911,118 Payment-Tk.1,500,000

Sand Blasting 27-Mar Sq. Mtr 960.80 340.00 326,673 Payment-Ful

Fitup Welding 11-Apr KG 176.92 25.00 4,423

Rent Iscafulding 11-Apr Set 1,000.00 100.00 100,000
Sendblasting 11-Apr Sq. Mtr 788.59 300.00 236,576
Fitup Welding Machinery 18-Apr KG 55,598.00 11.00 611,578 952,577
Deduct 33880+38432 72312
880,265 Payment-Ful

Fitup Colum-1100 C-001 25-Apr L/S 1,000,000

Full Paid-1,897,000
Pipe Welding CS & LTCS 28-Apr Ø inch 1,300.00 690.00 897,000 897,000 Full Paid-1,897,000

Materials Black Tap 5-May Roll 3,700.00 21.00 77,700

Fitup Machinery,Vessel,Pump 16-May KG 75,791.00 11.00 833,701
Labor Bill 69,200
Febrition & Installation Hand Railing,Ladder 16-May RSM 588.50 290.00 170,665
Cleaning & Painting SS-02,03 6-Apr Sq. Mtr 1,351.22 25.00 33,781
Erection & Installaation SS-02,03 16-May KG 100,000.00 13.00 1,300,000
Febrition & Installation SS-005 16-May KG 198.71 25.00 4,968 2,490,014 Paayment-Tk.2,489,869

Febrition & Installation SS-004 17-Jun KG 100,000.00 13.00 1,300,000

Welding Pipe 17-Jun Ø inch 1,337.00 690.00 922,530
Fitup Colum-C1001 1-Jun 700,000 2,922,530 Full Paid

Rent Iscafolding 22-Jul Set 148.00 1,000.00 148,000

Pipe Welding CS & LTCS 22-Jul Ø inch 2,800.00 690.00 1,932,000 2,080,000
Deduct 34086 34086
2,045,914 Payment- Tk.2,080,000

Fitup Machinery 27-Jul KG 107,009.00 11.00 1,177,099 Payment- Tk.1,000,000

Pipe Welding CS & LTCS Area-06 28-Aug Ø inch 2,471.20 690.00 1,705,128
Rework SS-02,03 & Colum 22-Aug 242,660
Febrition & Installation Structure-002,03 16-Aug KG 24,773.00 25.00 619,325
Send Blsting Area-01-1200 5-Sep Sq. Mtr 590.00 300.00 177,000
Febrition & Installation Hand Railing,Ladder 15-Sep RSM 588.50 290.00 170,665
Send Blsting Area-01-1200 16-Sep Sq. Mtr 925.22 300.00 277,565
Fitup & Welding Area-06 18-Sep Ø inch 813.00 690.00 560,970
Modification CFP,CRU,MPR 15-Sep Ø inch 452.25 1,035.00 468,079
Febrition & Installation SS-04, Area-6 30-Sep KG 100,000.00 13.00 1,300,000 5,521,392 Payment- Tk.5,668,802

Pipe Welding CFP,MPR 22-Oct Ø inch 3,281.40 690.00 2,264,166 2,264,166 Full Paid

Valve Install Area-06 30-Aug Pcs 109.00 450.00 49,050

Installation Colum-C1001 15-Sep L/S 310,000
Pipe Welding Area-6,7,4 14-Nov Ø inch 1,749.40 690.00 1,207,086
Installation Vassal 3-Dec KG 9,322.00 11.00 102,542
Rent Iscafolding 3-Dec Set 322.00 1,000.00 322,000 1,990,678