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Company name: Document №:

ዉብኮን ጠቅላላ ሥራ ተቋራጭ ኃ/የተ/የግ/ማ


OF/WUBCON/ECD/032
WUBCON GENERAL CONTRACTOR PLC
Title: Issue №: Page №:

1 Page 1 of 1
SUBCONTRACT PAYMENT SUMMARY

CERTIFICATE OF PAYMENT NO. 01


Summary

Sub Contractor : Yismawu Cherinet

Previous Current Todate


Item Describition Unit Rate Amount Amount Amount
Quantity (birr) Quantity (birr) Quantity (birr)
Guard house Work
Super structure
Concrete work
Provide, cut and fx in position
sawn zigba wooden/steel
1 panel/form work - - - -
A. In elevation column m2 105.00 - 1.80 189.00 1.80 189.00

B.Top tie floor beam and


intermidiet beam m2 105.00 - 43.94 4,614.02 43.94 4,614.02

C. In solid slab m2 105.00 88.37 9,278.58 88.37 9,278.58


- - -
Grand total - 14,081.59 14,081.59
10,561.19 Pay 75% from total amount
Logo Company name:
ዉብኮን ጠቅላላ ሥራ ተቋራጭ
WUBCON ኃ/የተ/የግ/ማ
GENERAL CONTRACTOR PLC Document No: OF/WUBCON/ECD/032
Issue No: Page No:

Title: Subcontract Payment Certificate 01 Page 4of 4

Project:- AASTU remaining works


Client:- AASTU
Consultant: Defense construction design enterprise
Sub cont. Yismawu Cherinewt
Payment no. 1

Takeoff Sheet of guard house work


Dimension
Timesing (L*W*D) Quantity Description
1. Concrete work
1.1 Form work of elevation column
24 0.25 GH-18 and GH-20 ( Six column ineach Gh remaining work)
0.30
1.80 m2
1.2 Formwork of solid slab
2 3.75 GH-18 and GH-20
3.75
28.13 m2
8 0.87 Cantliver slab
0.87
6.06 m2
8 0.87
3.75
26.10 m2
60.28 Total slab form work in m2
1.3 Formwork of top tie beam
8 0.25
5.50
11.00 m2
16 0.15 Side of beam
5.50
13.20 m2
8 6.00 Slab edge
0.15
7.20 m2
8 0.15 Beam edge
0.25
0.30 m2
31.70 Total top tie beram formwork in m2
GH-15
1 3.75 1.4 Ground floor slab formwork
3.75
14.06 m2
2 0.87 Cantliver slab
3.75
6.53
3 0.87
0.87
2.27 m2
1 1.47
0.87
1.28 m2
1 1.63
0.87
1.42 m2
4 0.87 Slab edge
0.15
0.52 m2
1 1.72
0.15
0.26 m2
1 1.88
0.15
0.28 m2
1 2.37
0.30
0.71 m2
1 2.53
0.30
0.76 m2
28.09 Total form work of slab in m2
1.5 Ground floor intermidiet beam formwork
2 6.00 Beam soffit
0.25
3.00
2 5.13
0.25
2.57
4 6.00
0.15
3.60
4 5.13
0.15
3.08 m2
12.24 Total in m2

Note: From total form work of slab and beam pay 75% b/c the form works not dismantled
Company name: Document №:

ዉብኮን ጠቅላላ ሥራ ተቋራጭ ኃ/የተ/የግ/ማ


OF/WUBCON/EC
WUBCON GENERAL CONTRACTOR PLC D/032

Title: Issue №: Page №:

Page 1 of
1
1
SUBCONTRACT PAYMENT GRAND SUMMARY

Sub cont. Yismawu Cherinewt


Grand Summary
Item
Description Contract Previous Amount This Amount To-date Amount
No
B Super Structure

1 Concrete work
A. Form work of column 141.75 141.75
Form work of floor or top
B. tie beam 3,460.51 3,460.51
C. Slab form work 6,958.93 6,958.93
Grand Total - 10,561.19 10,561.19

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