Professional Documents
Culture Documents
Paymnt 2 ND
Paymnt 2 ND
Consultant:
Previous Payments
No. Date Amount (Birr) Vat 15% (Birr) Amount with VAT(Birr)
1 Advance Paymen 252,135.85 37,820.38 289,956.224
2 Advance repaid previous -
3 Advance repaid 150,901.34 22,635.20 173,536.54
Advance total repaid 150,901.34 22,635.20 173,536.54
adavance remain todate 101,234.51 15,185.18 116,419.68
1 Previous Payment
We certify that the contractor is now entitled to the sum of Birr
Certified by
Name
Signature
Date
Main Contract: 1,385,376.45
Amended Contract:
Variation Order:
Grand Total 1,385,376.45
Amount (Birr )
Total current exe 624,973.39
VAT 15% 93,746.01
Sum 718,719.40
DeductionsAmount (Birr )
Rebate 0%
Retention 5% 31,248.67
Penalty
Advance
Repayemnt 20% 143,743.88
Other loan /sand loan/ -
TOTAL 174,992.55
total without vat 472,805.96
Vat (15%) 70,920.89
otal Sum due to contractor
543,726.85
d to the sum of Birr
Approved by
Name
Signature
Date
PROJECT :- TOILET BUILDING
A. SUBSTRUCTURE
Site cleaning to remove top soil to an average depth of 66.24 66.24 2,896.01 2,896.01
1.1 m² 66.24 43.72 2,896.01
25cm starting from N.G.L
Pit Excavation from reduced level to the depth of 93.24 93.24 62,727.21 62,727.21
1.2 m³ 93.24 672.75 62,727.21
6000mm
Back fill around masonry wall and compacted layers not 16.80 16.80 9,886.55 9,886.55
1.3 m³ 16.80 588.485054348 9,886.55
exeeding 20mm thick
Trench excuvation for stone masonry icluding working 7.98 7.98 3,383.20 3,383.20
1.4 space of 5cm m³ 7.98 423.96 3,383.20
25cm thick basaltic or equivalent stone hard-core and 9.76 9.76 2,728.90 2,728.90
m² 9.76 279.6 2728.896
1.5 blinded with crushed stone.
Cart away surplus excavated material to appropriate site 21,095.26 21,095.26
m³ 196.94 107.113 21,095.26 196.94 196.94
1.6 as per the Engineer instruction
TOTAL CARRIED TO SUMMARY .....……………............................................. 102,717.13 - 102,717.13 102,717.13
- -
2. MASONRY WORKS - -
50cm Basaltic stone Masonry or equavalent work for m³ 42.6 3655.85 155739.21 42.6 42.60 155739.21 155,739.21
2.1 retianing wall of letrine
2.2 50cm. Thick stone masonry under grade beams bedded m³ 5.664 3655.85 20706.7344 5.66 5.66 20706.7344 20,706.73
on cement mortar (1:3) mix below ground level.
2.3 ditto.but above ground level m³ 6.768 3917.76 26515.39968 6.768 6.77 26515.39968 26,515.40
TOTAL CARRIED TO SUMMARY .....……………............................................. 202,961.34 - 202961.3441 202,961.34
- -
3. CONCRETE WORKS - -
5cm thick lean concrete in C-7, 150kg cement/m³ under m² 15.54 246.27 3827.0358 15.54 15.54 3827.0358 3,827.04
3.1 masonry with mix ratio 1:2:7
3.2 5cm thick lean concrete in C-7, 150kg cement/m³Inside of m² 9.44 246.27 2324.7888 9.44 9.44 2324.7888 2,324.79
Pit under hard core and retaining wall with mix ratio 1:2:7
3.3 Provide, cut and fix in position sawn zigba formworks to:-
a. grade beam and Suspended floor slab m² 21.76 738.81 16,076.51 21.76 21.76 16076.5056 16,076.51
TOTAL FORMWORK .....……………............................................. 16,076.51 - - 16076.5056 16,076.51
Plastering work - - -
Re Bar - - -
a. Top tied beam m³ 1.44 8356.03 12032.68 1.44 1.44 12032.6832 12,032.68
b. Elivation Column m³ 0.72 8356.03 6016.34 0.72 0.72 6016.3416 6,016.34
TOTAL CONCRETE .....……………............................................. 18,049.02 - 18049.0248 18,049.02
1.2 Re Bar - - -
Steel reinforcement according to structural drawing price
shall include cutting, bending, placing in position and tying - - -
wires.
a. Elivation Column and Top tied beam - - -
Dia. 8 deformed bar Kg 106.76 257.79 27520.80 106.76 106.76 27520.7968 27,520.80
Dia. 12 ditto Kg 197.30 185.2 36539.19 197.30 197.30 36539.18957 36,539.19
TOTAL RE BAR.....……………............................................. 64,059.99 - 64059.98637 64,059.99
Formwork - -
1.3 Provide, cut and fix in position sawn zigba formworks to:- -
2.1 20cm thick HCB wall bedded in cement mortar 1:3 m² 61.20 1286.74 78748.49 61.20 61.20 78748.488 78,748.49
internally and externally left for plastering.
3. FINISHINGS - -
4.1 Apply 3 coats of approved type plastic paint to all internal m² 168.08 138.83 23334.5464 168.08 168.08 23334.55 23,334.55
wall & exposed beams & column.
Supply and fix ф100 PVC down pipe fixed to external wall
surface with metal straps c/c 120cm price shall include
5.5 three coats of synthetic paint and every other accessories ml 8 1755.44 8.00 8.00 1755.44 1,755.44
219.43
which are necessary for proper fixation. /Spiral
decorations shall be taken into account according to detail
drawing.
0.00 - 0.00 -
TOTAL CARRIED TO SUMMARY .....……………............................................. 69,115.86 0.00 - 69115.86 69,115.86
6.CARPENTRY AND JOINERY 0.00 - 0.00 -
Supply and fix Chippwood Ceiling price should include all m² 32.64 47375.6544 32.64 32.64 47375.65 47,375.65
6.3 nassacery fixing tools 1451.46
TOTAL CARRIED TO SUMMARY .....……………............................................. 47,375.65 0.00 - 47375.65 47,375.65
7. METAL WORK
Glass window -
W1 size 400x800cm /2PCS m² 1.28 3254.72 4166.0416
w2 size 400x800cm/2Pcs m² 1.28 3254.72 4166.0416
D2 size 800x500/6Pcs m² 3.6 3254.72 11,716.99
D1 size 100x100/2Pcs m² 0.9 3254.72 2929.248
TOTAL CARRIED TO SUMMARY .....……………............................................. 22,978.32
9. Sanitary work -
Supply and fix high level WC (Turkish) price include all 69100.64 69,100.64
9.1 no 8.00 8,637.58 69,100.64 - 8.00 - -
necessary materials
9.2 supply and fix hand wash basin(itally) no 2.00 6455.45 12,910.90 - 2.00 - 12910.90 12,910.90
9.8 Supply and fix dia 75 PVC pipe ml 8.00 372.95 2,983.60 - 8.00 - - 2983.60 2,983.60
TOTAL CARRIED TO SUMMARY .....……………............................................. 84,995.14 84995.14 84,995.14
10.Electrical Installation
light point including oNe way switch Pcs 8.00 1031.55 8,252.40
1 20.8
10.76 m3 1.3 Back fill
196.94 m3 Total Cart away 177.04 m2 total plastering for stone masoner below GL
1 3.70 1.4 Hard Core
7.28
0.40 1.48 m2 Under mass concrete b/n circumfrance masonry and slab deduction of window and door
169.76 total plastering wall
1 3.60 B. SUPER - STRUCTURE
2.30 8.28 1. Concrete Work
9.76 for inside of the pit 6 3.00 A) In Elivation Column
2. Masonry Work for retaining wall 0.20
1 7.1 2.1 Retaing Wall along the longer side 0.20 0.72 m3
6 B.G.L ( Average depth = (0.6+0.4)/2=0.5) 0.72 Total Volume of concrete on column
0.5 21.3 m3 B) In top tied beam
1 7.1 B. Retaing Wall along the Short side 2 7.20 C-25 Concrete with a mix ratio of 1:2:3
6 B.G.L ( Average depth = (0.6+0.4)/2=0.5) 0.20 beam on axis 1,2&3
0.5 21.3 m3 0.25 0.72 m3
42.6 Total Retaing Wall
2.2 Masonry foundation 3 4.80 beam on axis A,B&C
TAKE OF SHEET
Constructions Of Toilet
Jimma zone
Timesi
L*W*H QTY unit DESCREPTION Timesing L*W*H QTY Unit DESCREPTION
ng
2 0.80
3.00 4.8
48.8 m2 total internal wall area
Deduction area
2 1.00 Opening For Door
3.00 6.00 m2 D- on enternal wall
8 2.10 D- on internal wall
0.90 15.12
1.00 97.60 m2
1 76.48 76.48 m2 interior side of external wall
168.08 m2 Total Plastering area of internal wall
2 1 deducted area for doors
Painting
76.48 Apply three coat of painting to external wall and
1 76.48 m2 exposed beams and columens
1 168.08 168.08 m2 painting area for internal wall
2 2.75 two coat painting to ceiling
1.65 9.075 m2
2 2.55
1.65 8.415
17.49 m2 Total paint area for ceiling
7. Carpentery and jointery
1 6.8 7.3) Celing Chipwood work
4.8 32.64 m2
TAKE OF SHEET
Constructions Of toilet
Around AGARO MARKET CENTER(gebaya tera)
sub structure
No. of No. of Length for Diameter
Location Ref. No. Shape Diam. Length (m) Bars Mem. 6 8 10 12 14 16 20 Remark
upper 12 7.60 2 2 30.40
GRADE BEAM on Axis 1&2 lower 12 7.20 2 2 28.80
stirrup 8 0.90 48.00 2 86.40
upper 12 5.40 2 4 43.20
GRADE BEAM on axis A,B&C lower 12 5.20 2 4 41.60
stirrup 8 0.90 36.00 4 129.60
On floor Slab
longer dxn 10 6.20 26 1 161.20
distrib. 8 2.30 19 1 43.70
distrib. 8 3.60 13.00 1 46.80
Total Length 0.00 306.50 412.80 144.00 0.00 0.00 0.00
Weight per m. 0.222 0.395 0.617 0.888 1.208 1.578 2.487
Total weight, kg. 0.00 121.07 254.70 127.87 0.00 0.00 0.00
Total bars in pcs 0.00 25.54 34.40 12.00 0.00 0.00 0.00
Including 5% watage 0.00 127.12 267.43 134.27 0.00 0.00 0.00
supper structure
No. of No. of Length for Diameter
Location Ref. No. Shape Diam. Length (m) Bars Mem. 6 8 10 12 14 16 20 Remark
main 12 3.65 4 6 87.60
Elevation column C 1
striup 8 0.90 16.00 6 86.40
upper 12 7.60 2 2 30.40
Top tied beam on axis 1 & 2 lower 12 7.20 2.00 2 28.80
striup 8 0.90 41.00 2 73.80
upper 12 5.60 2 3 33.60
Top tied beam on axis A,B&C lower 12 5.20 2 3 31.20
striup 8 0.90 36.00 3 97.20
Total Length 0.00 257.40 0.00 211.60 0.00 0.00 0.00
Weight per m. 0.222 0.395 0.617 0.888 1.208 1.578 2.487
Total weight, kg. 0.00 101.67 0.00 187.90 0.00 0.00 0.00
Total bars in pcs 0.00 8.90 0.00 16.44 0.00 0.00 0.00
Including 5% wastage 0.00 106.76 0.00 197.30 0.00 0.00 0.00
6 8 10 12 14 16 20
Deduction
Net Sum Due to Contractor with VAT 15% 1,593,181.19 614,882.38 543,726.85 1,198,561.28