Amount

IPC No. Date Dates

(Gross)
1 8-Apr-16 11-Mar-16 91,591,678
2 30-May-16 2-May-16 122,252,366
3 18-Jun-16 21-May-16 71,564,413
4 10-Aug-16 13-Jul-16 114,415,257
5 6-Sep-16 9-Aug-16 91,338,691
6 13-Oct-16 15-Sep-16 39,455,162
7 2-Jan-17 5-Dec-16 32,685,249
8 22-May-17 24-Apr-17 123,877,355
9 6-Aug-17 9-Jul-17 102,720,390
10 26-Sep-17 29-Aug-17 127,176,820
11 8-Nov-17 11-Oct-17 81,235,203
12 6-Jan-18 9-Dec-17 68,337,582
13 12-Feb-18 15-Jan-18 114,967,955
1,181,618,121
 PESHAWAR DEVELOPMENT AUTHORITY (PDA)

ESCALATION PAYMENT CERTIFICATE NO.01 (IPC#1 TO IPC#13)

MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING

LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR

SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND

ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

Contractor : M/S AlMahreen Enterprises - PUT SARAJEVO JV.

Consultant: M/s Indus Associated Consultant

SUMMARY OF ESCALATION AMOUNT

Description of Escalation Total Amount of

S.No Source of Index Remarks
items Escalation

Cement (Ordinary Portland Askari Cement Army

1 2,187,000.86
Cement) Welfare Trust.

Frontier Foundry (Pvt.) Ltd.

2 G-60 Deformed Steel Hayatabad Industrial (9,330,533.00)
Estate, Peshawar.

Attock Petroluem Limited

3 Bitumen 17,168,753.00
(Ex-NRL Karachi)

4 High Speed Diesel Pakistan State Oil 7,085,630.00

Monthly Statistical
5 Labour (Peshawar) Bulletin, Federal Bureau of 33,512,112.00
Statistics E.A & S.D GOP

Total to date Amount of Escalation = 50,622,963.00

D/d Previous Paid upto Previous EPC = (47,058,024.00)

Escalation Amount for this Bill= 3,564,939.00

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 1502.490 8.122 12203.22 610.161
Lean Concrete 1:4:8
210 33.966
204 0
304 0
CM 38.266 3.178 121.609 6.080
404 0
409 0
415 4.3
505 0
Concrete 1:1.5:3 Concrete
211 264.094
212 0
1st 8-Apr-2016 11-Mar-2016 205 0
CM 264.094 8.476 2238.460 111.923
206 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 0 CM 30.000 6.745 202.350 10.118
406 0
407 0
413 30
508 0
Total= 14765.639 738.282 9010.00 9220.00 -210.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 1239.647 8.122 10068.41 503.421
Lean Concrete 1:4:8
210 283.281
204 0
304 0
CM 372.471 3.178 1183.713 59.186
404 0
409 75
415 14.19
505 0
Concrete 1:1.5:3 Concrete
211 396.845
212 534.126
2nd 30-May-2016 2-May-2016 205 0
CM 930.971 8.476 7890.910 394.546
206 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 0 CM 204.000 6.745 1375.980 68.799
406 105
407 0
413 99
508 0
Total= 20519.013 1025.952 9010.00 9220.00 -210.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 595.648 8.122 4837.85 241.893
Lean Concrete 1:4:8
210 171.848
204 0
304 0
CM 242.473 3.178 770.579 38.529
404 0
409 65.25
415 5.375
505 0
Concrete 1:1.5:3 Concrete
211 475.877
212 216.624
3rd 18-Jun-2016 21-May-2016 205 0
CM 692.501 8.476 5869.640 293.482
206 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 0 CM 529.000 6.745 3568.110 178.406
406 385.5
407 106
413 37.5
508 0
Total= 15046.179 752.310 9010.00 9220.00 -210.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 682.589 8.122 5543.99 277.200
Lean Concrete 1:4:8
210 167.527
204 0
304 0
CM 458.452 3.178 1456.960 72.848
404 0
409 270.1
415 20.825
505 0
Concrete 1:1.5:3 Concrete
211 402.75
212 764.334
4th 15-Aug-2016 18-Jul-2016 205 0
CM 1167.084 8.476 9892.200 494.610
206 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 0 CM 1056.707 6.745 7127.490 356.375
406 658.65
407 255.437
413 142.62
508 0
Total= 24020.640 1201.033 9910.00 9220.00 690.00 Rs. 828,713

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 137.356
304 0
CM 246.006 3.178 781.807 39.090
404 96.6
409 12.05
415 0
505 0
Concrete 1:1.5:3 Concrete
211 0
212 1012.876
5th 6-Sep-2016 9-Aug-2016 205 (b) 262.441
CM 1491.273 8.476 12640.030 632.002
206 (b) 215.956
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 519.593 CM 721.531 6.745 4866.730 243.337
406 32.85
407 169.088
413 0
508 0
Total= 18288.567 914.429 9710.00 9220.00 490.00 Rs. 448,070

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204(b) 0
304 0
CM 44.550 3.178 141.580 7.079
404 6.44
409 22.75
415 15.36
505 0
Concrete 1:1.5:3 Concrete
211 0
212 186.136
6th 13-Oct-2016 15-Sep-2016 205(b) 0
CM 186.136 8.476 1577.690 78.885
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 66.156 CM 266.939 6.745 1800.500 90.025
406 63.75
407 40.553
413 96.48
508 0
Total= 3519.770 175.989 9710.00 9220.00 490.00 Rs. 86,235

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 10.268
304 0
CM 50.978 3.178 162.008 8.100
404 32.2
409 0
415 8.51
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
7th 2-Jan-2017 5-Dec-2016 205 (b) 26.388
CM 46.004 8.476 389.930 19.497
206 (b) 19.616
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 17.975 CM 259.710 6.745 1751.740 87.587
406 0
407 83.738
413 56.624
508 101.373
Total= 2303.678 115.184 9600.00 9220.00 380.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 489.321 8.122 3974.27 198.714
Lean Concrete 1:4:8
210 44.732
204 (b) 0
304 0
CM 350.654 3.178 1114.378 55.719
404 3.864
409 290.97
415 11.088
505 0
Concrete 1:1.5:3 Concrete
211 106.312
212 0
8th 22-May-2017 24-Apr-2017 205 (b) 0
CM 106.312 8.476 901.100 45.055
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 303.116 CM 1682.908 6.745 11351.210 567.561
406 810.54
407 499.606
413 69.646
508 0
Total= 17340.958 867.049 8730.00 9220.00 -490.00 Rs. (424,854)

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 218.556 8.122 1775.11 88.756
Lean Concrete 1:4:8
210 111.39
204 (b) 190.109
304 0
CM 546.508 3.178 1736.802 86.840
404 0.644
409 230.97
415 13.395
505 0
Concrete 1:1.5:3 Concrete
211 140.062
212 0
9th 6-Aug-2017 9-Jul-2017 205 (b) 476.576
CM 912.040 8.476 7730.450 386.523
206 (b) 295.402
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 0
308 0
402 291.345 CM 1333.223 6.745 8992.590 449.630
406 550.65
407 406.343
413 84.885
508 0
Total= 20234.952 1011.749 10230.00 9220.00 1010.00 Rs. 1,021,866

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 229.270 8.122 1862.13 93.107
Lean Concrete 1:4:8
210 95.053
204 (b) 0
304 0
CM 395.088 3.178 1255.590 62.780
404 164.565
409 135.47
415 0
505 0
Concrete 1:1.5:3 Concrete
211 252.844
212 823.509
10th 26-Sep-2017 29-Aug-2017 205 (b) 0
CM 1141.535 8.476 9675.650 483.783
206 (b) 65.182
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 1597.417 CM 2203.723 6.745 14864.110 743.206
406 454.155
407 152.151
413 0
508 0
Total= 27657.480 1382.876 9630.00 9220.00 410.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 14.074 8.122 114.31 5.716
Lean Concrete 1:4:8
210 27.484
204 (b) 19.478
304 65.223
CM 339.376 3.178 1078.537 53.927
404 127.926
409 28
415 20.64
505 50.625
Concrete 1:1.5:3 Concrete
211 69.751
212 480.18
11th 8-Nov-2017 11-Oct-2017 205 (b) 76.853
CM 772.566 8.476 6548.270 327.414
206 (b) 45.619
305 100.163
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 1659.098 CM 2170.281 6.745 14638.550 731.928
406 115.35
407 48.177
413 111.053
508 236.603
Total= 22379.667 1118.985 9270.00 9220.00 50.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 72.640 8.122 589.98 29.499
Lean Concrete 1:4:8
210 35.324
204 (b) 17.813
304 0
CM 180.654 3.178 574.118 28.706
404 81.007
409 46.51
415 0
505 0
Concrete 1:1.5:3 Concrete
211 39.656
212 185.345
12th 6-Jan-2018 9-Dec-2017 205 (b) 78.5
CM 944.041 8.476 8001.690 400.085
206 (b) 71.75
305 108.885
306 250.857
307 209.048
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 351.807 CM 851.139 6.745 5740.930 287.047
406 148.347
407 127.45
413 0
508 223.535
Total= 14906.718 745.337 9150.00 9220.00 -70.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 140.811 3.178 447.497 22.375
404 55.757
409 18.54
415 66.514
505 0
Concrete 1:1.5:3 Concrete
211 91.124
212 606.395 CM 8.476 5912.170 295.609
13th 12-Feb-2018 15-Jan-2018 205 (b) 0
697.519
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 0 CM 756.508 6.745 5102.650 255.133
406 59.434
407 354.22
413 32.655
508 310.199
Total= 11462.317 573.117 8830.00 9220.00 -390.00 Rs. -

with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 48.603 3.178 154.460 7.723
404 0
409 0
415 48.603
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
14th 7-Mar-2018 7-Feb-2018 205 (b) 0
CM 0.000 8.476 0.000 0.000
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 0 CM 361.046 6.745 2435.260 121.763
406 0
407 157.8
413 0
508 203.246

Total= 2589.720 129.486

8600.00 9220.00 -620.00 Rs. (80,281)

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 80.735 3.178 256.576 12.829
404 0
409 0
415 80.735
505 0
Concrete 1:1.5:3 Concrete
211 0
212 -43.555 CM 8.476 -369.170 -18.459
15th 24-Mar-2018 24-Feb-2018 205 (b) 0
-43.555
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 243.171
207 (b) 112.187
308 0
402 0 CM 942.255 6.745 6355.510 317.776
406 17.006
407 333.631
413 0
508 236.26

Total= 6242.916 312.146

8700.00 9220.00 -520.00 Rs. (162,316)

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 26.275 3.178 83.502 4.175
404 111.214
409 0
415 -193.398
505 108.459
Concrete 1:1.5:3 Concrete
211 0
212 19.726
16th 7-Apr-2018 10-Mar-2018 205 (b) 0
CM 19.726 8.476 167.200 8.360
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 675.652 CM 73.848 6.745 498.100 24.905
406 0
407 -601.804
413 0
508 0

Total= 748.802 37.440

8900.00 9220.00 -320.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 0.000 3.178 0.000 0.000
404 0
409 0
415 0
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
17th 16-Jun-2018 19-May-2018 205 (b) 0
CM 0.000 8.476 0.000 0.000
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 0 CM 132.942 6.745 896.690 44.835
406 0
407 132.942
413 0
508 0

Total= 896.690 44.835

9950.00 9220.00 730.00 Rs. 32,730

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 52.949 3.178 168.272 8.414
404 39.049
409 1.855
415 12.045
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
18th 16-Jul-2018 18-Jun-2018 205 (b) 0
CM 38.273 8.476 324.400 16.220
206 (b) 38.273
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 215.792 CM 353.893 6.745 2387.010 119.351
406 5.673
407 14.085
413 118.343
508 0

Total= 2879.682 143.985

9850.00 9220.00 630.00 Rs. 90,711

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 2.25
304 0
CM 41.098 3.178 130.609 6.530
404 36.000
409 2.248
415 0.6
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
19th 30-Jul-2018 2-Jul-2018 205 (b) 5.85
CM 5.850 8.476 49.580 2.479
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
402 79.302 CM 235.320 6.745 1587.230 79.362
406 5.813
407 150.205
413 0
508 0
Total= 1767.419 88.371
9850.00 9220.00 630.00 Rs. 55,674

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 0.000 3.178 0.000 0.000
404 0.000
409 0
415 0
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
205 (b) 0
20th 1-Oct-2018 3-Sep-2018 CM 0.000 8.476 0.000 0.000
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
315 38.701
CM 1345.559 6.745 9075.800 453.790
402 1267.137
406 0
407 39.721
413 0
508 0

Total= 9075.800 453.790

9900.00 9220.00 680.00 Rs. 308,577

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 0.000 3.178 0.000 0.000
404 0
409 0
415 0
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
205 (b) 0
21st 10-Oct-2018 12-Sep-2018 CM 0.000 8.476 0.000 0.000
206 (b) 0
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 0
207 (b) 0
308 0
315 279.829
CM 1365.017 6.745 9207.040 460.352
402 1085.188
406 0
407 0
413 0
508 0
Total= 9207.040 460.352 9520.00 9220.00 300.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST CEMENT
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Quantity CSR 2013 Total Total

28 days Prior Current Base Rate Per Difference
Bill BOQ Ref. Consumed in Resource Quantity Quantity Escalation
Record Entry of Pay Item Date for Purpose Item of Work Unit Rate Per Ton 10-04- in Rates
No. No. Progressive (Bags Per Consumed in Consumed Amount (Rs.)
of Current Rate Ton 2015 Per Ton
Bills Unit) Bags in Tons

1 2 3 4 5 6 7 8 9 10 11 12 13 = 9 x 12

206 Class A3 cement

concrete CM 0.000 8.122 0.00 0.000
Lean Concrete 1:4:8
210 0
204 (b) 0
304 0
CM 3.770 3.178 11.981 0.599
404 -0.794
409 0
415 4.564
505 0
Concrete 1:1.5:3 Concrete
211 0
212 0
205 (b) 0
22nd 26-Oct-2018 28-Sep-2018 CM 33.522 8.476 284.130 14.207
206 (b) 33.522
305 0
306 0
307 0
Concrete 1:2:4 Concrete
213 -14.025
207 (b) -0.802
308 0
315 10.397
CM -74.964 6.745 -505.630 -25.282
402 141.229
406 0
407 -211.763
413 0
508 0
Total= -209.519 -10.476 10950.00 9220.00 1730.00 Rs. (18,123)

Grand Total (Rs.) 2,187,000.86

Say in Million Rs. 2.187

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST STEEL
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Total Quantity Base Rate Per

Record Entry of Pay 28 days Prior Date for Quantity Consumed Current Rate Difference in Escalation Amount
Bill No. BOQ Ref. No. Unit Consumed in Ton 10-04-
Item Purpose of Current Rate in Progressive Bills Per Ton Rates Per Ton (Rs.)
Tons 2015

1 2 3 4 5 6 8 9 10 11 12 = 8 x 11
214 361.711
208 -
309 -
1st 8-Apr-2016 11-Mar-2016 403 Tonne - 364.900 Rs. 74,000 Rs. 84,000 Rs. (10,000) Rs. (3,649,000)
408 -
414 3.189
509 -
214 402.315
208 -
309 -
2nd 30-May-2016 2-May-2016 403 Tonne - 444.959 Rs. 74,500 Rs. 84,000 Rs. (9,500) Rs. (4,227,111)
408 31.860
414 10.784
509 -
214 211.470
208 -
309 -
3rd 18-Jun-2016 21-May-2016 403 Tonne - 254.067 Rs. 74,500 Rs. 84,000 Rs. (9,500) Rs. (2,413,637)
408 38.609
414 3.988
509 -
214 296.644
208 -
309 -
4th 15-Aug-2016 18-Jul-2016 403 Tonne - 417.975 Rs. 73,000 Rs. 84,000 Rs. (11,000) Rs. (4,597,725)
408 105.918
414 15.413
509 -

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST STEEL
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Total Quantity Base Rate Per

Record Entry of Pay 28 days Prior Date for Quantity Consumed Current Rate Difference in Escalation Amount
Bill No. BOQ Ref. No. Unit Consumed in Ton 10-04-
Item Purpose of Current Rate in Progressive Bills Per Ton Rates Per Ton (Rs.)
Tons 2015

1 2 3 4 5 6 8 9 10 11 12 = 8 x 11
214 47.218
208 (b) 44.371
309 -
5th 6-Sep-2016 9-Aug-2016 403 Tonne - 310.906 Rs. 73,000 Rs. 84,000 Rs. (11,000) Rs. (3,419,966)
408 219.317
414 -
509 -
214 -
208 -
309 -
6th 13-Oct-2016 15-Sep-2016 403 Tonne - 28.708 Rs. 73,500 Rs. 84,000 Rs. (10,500) Rs. (301,434)
408 18.500
414 10.208
509 -
214 -
208 (b) 3.473
309 -
7th 2-Jan-2017 5-Dec-2016 403 Tonne - 16.161 Rs. 76,000 Rs. 84,000 Rs. (8,000) Rs. (129,288)
408 -
414 6.123
509 6.565
214 121.643
208 (b) -
309 -
8th 22-May-2017 24-Apr-2017 403 Tonne - 351.717 Rs. 86,000 Rs. 84,000 Rs. 2,000 Rs. With in 5%-
408 222.703
414 7.371
509 -

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST STEEL
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Total Quantity Base Rate Per

Record Entry of Pay 28 days Prior Date for Quantity Consumed Current Rate Difference in Escalation Amount
Bill No. BOQ Ref. No. Unit Consumed in Ton 10-04-
Item Purpose of Current Rate in Progressive Bills Per Ton Rates Per Ton (Rs.)
Tons 2015

1 2 3 4 5 6 8 9 10 11 12 = 8 x 11
214 110.258
208 (b) 75.555
309 -
9th 6-Aug-2017 9-Jul-2017 403 Tonne - 361.680 Rs. 86,000 Rs. 84,000 Rs. 2,000 Rs. With in 5%-
408 166.917
414 8.950
509 -
214 159.189
208 (b) -
309 -
10th 26-Sep-2017 29-Aug-2017 403 Tonne 84.676 402.757 Rs. 86,120 Rs. 84,000 Rs. 2,120 Rs. With in 5%-
408 158.892
414 -
509 -
214 35.286
208 (b) 21.534
309 50.685
11th 8-Nov-2017 11-Oct-2017 403 Tonne 107.663 245.934 Rs. 87,000 Rs. 84,000 Rs. 3,000 Rs. With in 5%-
408 -
414 13.252
509 17.514
214 24.363
208 (b) 12.756
309 29.711
12th 6-Jan-2018 9-Dec-2017 403 Tonne 62.605 138.033 Rs. 88,500 Rs. 84,000 Rs. 4,500 Rs. 621,149
408 -
414 -
509 8.598

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST STEEL
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Total Quantity Base Rate Per

Record Entry of Pay 28 days Prior Date for Quantity Consumed Current Rate Difference in Escalation Amount
Bill No. BOQ Ref. No. Unit Consumed in Ton 10-04-
Item Purpose of Current Rate in Progressive Bills Per Ton Rates Per Ton (Rs.)
Tons 2015

1 2 3 4 5 6 8 9 10 11 12 = 8 x 11
214 49.485
208 (b) -
309 -
13th 12-Feb-2018 15-Jan-2018 403 Tonne 53.342 120.417 Rs. 94,500 Rs. 84,000 Rs. 10,500 Rs. 1,264,379
408 -
414 -
509 17.590
214 -
208 (b) -
309 -
14th 7-Mar-2018 7-Feb-2018 403 Tonne - 11.525 Rs. 93,207 Rs. 84,000 Rs. 9,207 Rs. 106,111
408 -
414 -
509 11.525
214 29.365
208 (b) 13.278
309 -
15th 24-Mar-2018 24-Feb-2018 403 Tonne 9.142 64.838 Rs. 93,207 Rs. 84,000 Rs. 9,207 Rs. 596,963
408 -
414 -
509 13.053
214 -
208 (b) -
309 -
16th 7-Apr-2018 10-Mar-2018 403 Tonne (96.730) 0.000 Rs. 98,050 Rs. 84,000 Rs. 14,050 Rs. -
408 96.730
414 -
509 -

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST STEEL
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Total Quantity Base Rate Per

Record Entry of Pay 28 days Prior Date for Quantity Consumed Current Rate Difference in Escalation Amount
Bill No. BOQ Ref. No. Unit Consumed in Ton 10-04-
Item Purpose of Current Rate in Progressive Bills Per Ton Rates Per Ton (Rs.)
Tons 2015

1 2 3 4 5 6 8 9 10 11 12 = 8 x 11
214 -
208 (b) -
309 -
17th 16-Jun-2018 19-May-2018 403 Tonne - 0.000 Rs. 100,900 Rs. 84,000 Rs. 16,900 Rs. -
408 -
414 -
509 -
214 -
208 (b) 2.203
309 -
18th 16-Jul-2018 18-Jun-2018 403 Tonne (1.000) 14.644 Rs. 103,130 Rs. 84,000 Rs. 19,130 Rs. 280,140
408 1.380
414 12.061
509 -
214 15.254
208 (b) -
309 -
19th 30-Jul-2018 2-Jul-2018 403 Tonne - 37.305 Rs. 107,675 Rs. 84,000 Rs. 23,675 Rs. 883,196
408 22.051
414 -
509 -
214 -
208 (b) -
309 -
20th 1-Oct-2018 3-Sep-2018 403 Tonne 205.820 205.820 Rs. 100,407 Rs. 84,000 Rs. 16,407 Rs. 3,376,889
408 -
414 -
509 -

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST STEEL
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

Total Quantity Base Rate Per

Record Entry of Pay 28 days Prior Date for Quantity Consumed Current Rate Difference in Escalation Amount
Bill No. BOQ Ref. No. Unit Consumed in Ton 10-04-
Item Purpose of Current Rate in Progressive Bills Per Ton Rates Per Ton (Rs.)
Tons 2015

1 2 3 4 5 6 8 9 10 11 12 = 8 x 11
214 -
208 (b) -
309 -
21st 10-Oct-2018 12-Sep-2018 403 Tonne 142.756 142.756 Rs. 100,407 Rs. 84,000 Rs. 16,407 Rs. 2,342,198
408 -
414 -
509 -
214 (2.081)
208 (b) 0.733
309 0.102
22nd 26-Oct-2018 28-Sep-2018 403 Tonne 1.142 -3.864 Rs. 100,407 Rs. 84,000 Rs. 16,407 Rs. (63,397)
408 (4.594)
414 (0.044)
509 0.878

Grand Total (Rs.) Rs. (9,330,533)

Say in Million Rs. (9.331)

Contractor's Rep. Consultant's QS

 ESCALATION AGAINST BITUMEN
NAME OF WORK :- Flyover at Charsadda Ring Road Intersection Peshawar.

NAME OF CONTRACTOR :- M/S AlMahreen Enterprises - National Construction JV.

DATE OF TENDER :- 30-May-2013

28 DAYS PRIOR TO DATE OF TENDER :- 2-May-2013

Bill No. Record Entry of Pay 28for

days Prior Date
Purpose of Item of Work Unit Bill No.1 Bill No.6
Quantity
Consumed in
CSR 2013 Total Quantity
Resource (Kgs Consumed Total Quantity Current Rate Per Base Rate Per Ton Difference in Rates Escalation Amount (Rs.)
Item Current Rate Progressive Bills Per Unit) in Kgs Consumed in Tons Ton 02-05-2013 Per Ton

1 2 3 4 5 A B (A+B) 6 7 8 9 10 11 12 13 = 9 x 12

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 765.382 290.962 1056.344 86.387 91254.39 91.254 47151.00 58500.00 -11349.00 Rs. (1,035,642)
Bitumenous Prime Coat
7th 2-Jan-2017 5-Dec-2016 (BOQ Item#113+609) CSR
Ref# 16-06 SM 5102.5 2909.596 8012.096 0.600 4807.26 4.807 47151.00 58500.00 -11349.00 Rs. (54,555)
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 5102.5 0 5102.500 0.450 2296.13 2.296 47151.00 58500.00 -11349.00 Rs. (26,057)

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 578.419 0 578.419 86.387 49967.88 49.968 58885.00 58500.00 385.00 Rs. -
Bitumenous Prime Coat
12th 6-Jan-2018 9-Dec-2017 (BOQ Item#113+609) CSR
Ref# 16-06 SM 5460 0 5460.000 0.600 3276.00 3.276 58885.00 58500.00 385.00 Rs. -
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 2252.25 0 2252.250 0.450 1013.51 1.014 58885.00 58500.00 385.00 Rs. -
with in 5%
Asphaltic Base Course (BOQ
Item #110+606) CSR Ref# 16-
12-a CM 2237.252 0 2237.252 86.387 193269.49 193.269 61225.00 58500.00 2725.00 Rs. -
Bitumenous Prime Coat
13th 12-Feb-2018 15-Jan-2018 (BOQ Item#113+609) CSR
Ref# 16-06 SM 14752.75 0 14752.750 0.600 8851.65 8.852 61225.00 58500.00 2725.00 Rs. -
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 10314 0 10314.000 0.450 4641.30 4.641 61225.00 58500.00 2725.00 Rs. -
with in 5%

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST BITUMEN
NAME OF WORK :- Flyover at Charsadda Ring Road Intersection Peshawar.

NAME OF CONTRACTOR :- M/S AlMahreen Enterprises - National Construction JV.

DATE OF TENDER :- 30-May-2013

28 DAYS PRIOR TO DATE OF TENDER :- 2-May-2013

Bill No. Record Entry of Pay 28for

days Prior Date
Purpose of Item of Work Unit Bill No.1 Bill No.6
Quantity
Consumed in
CSR 2013 Total Quantity
Resource (Kgs Consumed Total Quantity Current Rate Per Base Rate Per Ton Difference in Rates Escalation Amount (Rs.)
Item Current Rate Progressive Bills Per Unit) in Kgs Consumed in Tons Ton 02-05-2013 Per Ton

1 2 3 4 5 A B (A+B) 6 7 8 9 10 11 12 13 = 9 x 12

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 3148.728 0 3148.728 86.387 272009.17 272.009 65754.00 58500.00 7254.00 Rs. 1,973,153
Bitumenous Prime Coat
14th 7-Mar-2018 7-Feb-2018 (BOQ Item#113+609) CSR
Ref# 16-06 SM 18184.883 0 18184.883 0.600 10910.93 10.911 65754.00 58500.00 7254.00 Rs. 79,148
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 25831.383 0 25831.383 0.450 11624.12 11.624 65754.00 58500.00 7254.00 Rs. 84,320

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 2817.267 302.853 3120.120 86.387 269537.81 269.538 65754.00 58500.00 7254.00 Rs. 1,955,229
Bitumenous Prime Coat
15th 24-Mar-2018 24-Feb-2018 (BOQ Item#113+609) CSR
Ref# 16-06 SM 20146.75 2967.632 23114.382 0.600 13868.63 13.869 65754.00 58500.00 7254.00 Rs. 100,606
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 20146.75 0 20146.750 0.450 9066.04 9.066 65754.00 58500.00 7254.00 Rs. 65,765

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 0 0 0.000 86.387 0.00 0.000 62244.00 58500.00 3744.00 Rs. -
Asphaltic Wearing Course
(BOQ Item #111+607) CSR
Ref# 16-12-a CM 3100.620 277.236 3377.856 107.983 364751.02 364.751 62244.00 58500.00 3744.00 Rs. 1,365,628
16th 7-Apr-2018 10-Mar-2018
Bitumenous Prime Coat
(BOQ Item#113+609) CSR
Ref# 16-06 SM 0 0 0.000 0.600 0.00 0.000 62244.00 58500.00 3744.00 Rs. -
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 62058.205 2772.36 64830.565 0.450 29173.75 29.174 62244.00 58500.00 3744.00 Rs. 109,227

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST BITUMEN
NAME OF WORK :- Flyover at Charsadda Ring Road Intersection Peshawar.

NAME OF CONTRACTOR :- M/S AlMahreen Enterprises - National Construction JV.

DATE OF TENDER :- 30-May-2013

28 DAYS PRIOR TO DATE OF TENDER :- 2-May-2013

Bill No. Record Entry of Pay 28for

days Prior Date
Purpose of Item of Work Unit Bill No.1 Bill No.6
Quantity
Consumed in
CSR 2013 Total Quantity
Resource (Kgs Consumed Total Quantity Current Rate Per Base Rate Per Ton Difference in Rates Escalation Amount (Rs.)
Item Current Rate Progressive Bills Per Unit) in Kgs Consumed in Tons Ton 02-05-2013 Per Ton

1 2 3 4 5 A B (A+B) 6 7 8 9 10 11 12 13 = 9 x 12

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 0 1388.078 1388.078 86.387 119911.89 119.912 70785.00 58500.00 12285.00 Rs. 1,473,119
Asphaltic Wearing Course
(BOQ Item #111+607) CSR
Ref# 16-12-a CM 0 713.718 713.718 107.983 77069.41 77.069 70785.00 58500.00 12285.00 Rs. 946,793
17th 16-Jun-2018 19-May-2018
Bitumenous Prime Coat
(BOQ Item#113+609) CSR
Ref# 16-06 SM 0 13941.665 13941.665 0.600 8365.00 8.365 70785.00 58500.00 12285.00 Rs. 102,764
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 0 17046.533 17046.533 0.450 7670.94 7.671 70785.00 58500.00 12285.00 Rs. 94,238

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 0 59.632 59.632 86.387 5151.43 5.151 76050.00 58500.00 17550.00 Rs. 90,400
Asphaltic Wearing Course
(BOQ Item #111+607) CSR
Ref# 16-12-a CM 0 91.286 91.286 107.983 9857.34 9.857 76050.00 58500.00 17550.00 Rs. 172,990
18th 16-Jul-2018 18-Jun-2018
Bitumenous Prime Coat
(BOQ Item#113+609) CSR
Ref# 16-06 SM 0 1932.326 1932.326 0.600 1159.40 1.159 76050.00 58500.00 17550.00 Rs. 20,340
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 0 201.2 201.200 0.450 90.54 0.091 76050.00 58500.00 17550.00 Rs. 1,597

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST BITUMEN
NAME OF WORK :- Flyover at Charsadda Ring Road Intersection Peshawar.

NAME OF CONTRACTOR :- M/S AlMahreen Enterprises - National Construction JV.

DATE OF TENDER :- 30-May-2013

28 DAYS PRIOR TO DATE OF TENDER :- 2-May-2013

Bill No. Record Entry of Pay 28for

days Prior Date
Purpose of Item of Work Unit Bill No.1 Bill No.6
Quantity
Consumed in
CSR 2013 Total Quantity
Resource (Kgs Consumed Total Quantity Current Rate Per Base Rate Per Ton Difference in Rates Escalation Amount (Rs.)
Item Current Rate Progressive Bills Per Unit) in Kgs Consumed in Tons Ton 02-05-2013 Per Ton

1 2 3 4 5 A B (A+B) 6 7 8 9 10 11 12 13 = 9 x 12

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 0 48.47 48.470 86.387 4187.18 4.187 78390.00 58500.00 19890.00 Rs. 83,279
Asphaltic Wearing Course
(BOQ Item #111+607) CSR
Ref# 16-12-a CM 0 99.995 99.995 107.983 10797.76 10.798 78390.00 58500.00 19890.00 Rs. 214,772
19th 30-Jul-2018 2-Jul-2018
Bitumenous Prime Coat
(BOQ Item#113+609) CSR
Ref# 16-06 SM 0 3088.624 3088.624 0.600 1853.17 1.853 78390.00 58500.00 19890.00 Rs. 36,856
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 6812.18 0 6812.180 0.450 3065.48 3.065 78390.00 58500.00 19890.00 Rs. 60,963

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 0 1776.061 1776.061 86.387 153428.58 153.429 82485.00 58500.00 23985.00 Rs. 3,679,995
Asphaltic Wearing Course
(BOQ Item #111+607) CSR
Ref# 16-12-a CM 0 1116.616 1116.616 107.983 120575.55 120.576 82485.00 58500.00 23985.00 Rs. 2,892,015
20th 1-Oct-2018 3-Sep-2018
Bitumenous Prime Coat
(BOQ Item#113+609) CSR
Ref# 16-06 SM 0 4681.95 4681.950 0.600 2809.17 2.809 82485.00 58500.00 23985.00 Rs. 67,374
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 0 37992.695 37992.695 0.450 17096.71 17.097 82485.00 58500.00 23985.00 Rs. 410,072

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST BITUMEN
NAME OF WORK :- Flyover at Charsadda Ring Road Intersection Peshawar.

NAME OF CONTRACTOR :- M/S AlMahreen Enterprises - National Construction JV.

DATE OF TENDER :- 30-May-2013

28 DAYS PRIOR TO DATE OF TENDER :- 2-May-2013

Bill No. Record Entry of Pay 28for

days Prior Date
Purpose of Item of Work Unit Bill No.1 Bill No.6
Quantity
Consumed in
CSR 2013 Total Quantity
Resource (Kgs Consumed Total Quantity Current Rate Per Base Rate Per Ton Difference in Rates Escalation Amount (Rs.)
Item Current Rate Progressive Bills Per Unit) in Kgs Consumed in Tons Ton 02-05-2013 Per Ton

1 2 3 4 5 A B (A+B) 6 7 8 9 10 11 12 13 = 9 x 12

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 0 222.067 222.067 86.387 19183.70 19.184 82485.00 58500.00 23985.00 Rs. 460,128
Asphaltic Wearing Course
(BOQ Item #111+607) CSR
Ref# 16-12-a CM 0 226.735 226.735 107.983 24483.53 24.484 82485.00 58500.00 23985.00 Rs. 587,249
21st 10-Oct-2018 12-Sep-2018
Bitumenous Prime Coat
(BOQ Item#113+609) CSR
Ref# 16-06 SM 0 2949.605 2949.605 0.600 1769.76 1.770 82485.00 58500.00 23985.00 Rs. 42,453
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM 0 5859.7 5859.700 0.450 2636.87 2.637 82485.00 58500.00 23985.00 Rs. 63,248

Asphaltic Base Course (BOQ

Item #110+606) CSR Ref# 16-
12-a CM 24.055 171.635 195.690 86.387 16905.07 16.905 82485.00 58500.00 23985.00 Rs. 405,466
Asphaltic Wearing Course
(BOQ Item #111+607) CSR
Ref# 16-12-a CM 91.101 149.141 240.242 107.983 25942.05 25.942 82485.00 58500.00 23985.00 Rs. 622,219
22nd 26-Oct-2018 28-Sep-2018
Bitumenous Prime Coat
(BOQ Item#113+609) CSR
Ref# 16-06 SM 215.304 511.244 726.548 0.600 435.93 0.436 82485.00 58500.00 23985.00 Rs. 10,457
Bitumenous Take Coat (BOQ
Item#114+610) CSR Ref# 16-
06 SM -4957.894 6175.51 1217.616 0.450 547.93 0.548 82485.00 58500.00 23985.00 Rs. 13,144

Grand Total (Rs.) Rs. 17,168,753

Say in Million Rs. 17.169

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST POL (Diesel)
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD,
NAME OF WORK :- PESHAWAR

SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750)
PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

28 days Prior Date

Record Entry of Pay Progressive Workdone Current HSD Basic HSD Difference in Formula (as per PEC) 0.15 x VOW x Escalation Amount
Bill No. for Purpose of
Item in Each Bill in (Rs.) Rate (IFC)/Lt. Rate (IFO)/Lt. Rate (IFC-IFO) (IFC-IFO)/IFO (Rs.)
Current Rate
1 2 3 4 5 6 7 8 9

1st
8-Apr-2016 11-Mar-2016 Rs. 91,591,678.00 71.12 83.61 -12.49 0.15 x 91591678 x -12.49 / 83.61 Rs. (2,052,350)
2nd
30-May-2016 2-May-2016 Rs. 122,252,366.00 72.52 83.61 -11.09 0.15 x 122252366 x -11.09 / 83.61 Rs. (2,432,326)
3rd
18-Jun-2016 21-May-2016 Rs. 71,564,413.00 72.52 83.61 -11.09 0.15 x 71564413 x -11.09 / 83.61 Rs. (1,423,842)
4th
15-Aug-2016 18-Jul-2016 Rs. 114,415,257.00 72.52 83.61 -11.09 0.15 x 114415257 x -11.09 / 83.61 Rs. (2,276,400)
5th
6-Sep-2016 9-Aug-2016 Rs. 91,338,691.00 72.52 83.61 -11.09 0.15 x 91338691 x -11.09 / 83.61 Rs. (1,817,270)
6th
13-Oct-2016 15-Sep-2016 Rs. 39,455,162.00 72.52 83.61 -11.09 0.15 x 39455162 x -11.09 / 83.61 Rs. (784,998)
7th
2-Jan-2017 5-Dec-2016 Rs. 32,685,249.00 75.22 83.61 -8.39 0.15 x 32685249 x -8.39 / 83.61 Rs. (491,979)

22-May-2017 24-Apr-2017 Rs. 123,877,355.00 83.00 83.61 -0.61 0.15 x 123877355 x -0.61 / 83.61 Rs. -
8th
with in 5%

6-Aug-2017 9-Jul-2017 Rs. 102,720,390.00 79.90 83.61 -3.71 0.15 x 102720390 x -3.71 / 83.61 Rs. -
9th
with in 5%

26-Sep-2017 29-Aug-2017 Rs. 127,176,820.00 79.90 83.61 -3.71 0.15 x 127176820 x -3.71 / 83.61 Rs. -
10th
with in 5%
11th
8-Nov-2017 11-Oct-2017 Rs. 81,235,203.00 79.40 83.61 -4.21 0.15 x 81235203 x -4.21 / 83.61 Rs. (613,563)

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST POL (Diesel)
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD,
NAME OF WORK :- PESHAWAR

SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750)
PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

28 days Prior Date

Record Entry of Pay Progressive Workdone Current HSD Basic HSD Difference in Formula (as per PEC) 0.15 x VOW x Escalation Amount
Bill No. for Purpose of
Item in Each Bill in (Rs.) Rate (IFC)/Lt. Rate (IFO)/Lt. Rate (IFC-IFO) (IFC-IFO)/IFO (Rs.)
Current Rate
1 2 3 4 5 6 7 8 9

6-Jan-2018 9-Dec-2017 Rs. 68,337,582.00 85.95 83.61 2.34 0.15 x 68337582 x 2.34 / 83.61 Rs. -
12th
with in 5%
13th
12-Feb-2018 15-Jan-2018 Rs. 114,967,955.00 89.91 83.61 6.30 0.15 x 114967955 x 6.3 / 83.61 Rs. 1,299,423
14th
7-Mar-2018 7-Feb-2018 Rs. 88,767,060.00 95.83 83.61 12.22 0.15 x 88767060 x 12.22 / 83.61 Rs. 1,946,059
15th
24-Mar-2018 24-Feb-2018 Rs. 117,670,765.00 95.83 83.61 12.22 0.15 x 117670765 x 12.22 / 83.61 Rs. 2,579,721
16th
7-Apr-2018 10-Mar-2018 Rs. 94,643,158.00 98.45 83.61 14.84 0.15 x 94643158 x 14.84 / 83.61 Rs. 2,519,742
17th
16-Jun-2018 19-May-2018 Rs. 56,086,469.00 98.76 87.70 11.06 0.15 x 56086469 x 11.06 / 87.7 Rs. 1,060,974

16-Jul-2018 18-Jun-2018 Rs. 16,919,111.00 105.31 83.61 21.70 0.15 x 16919111 x 21.7 / 83.61 Rs. 658,674
18th
Work done - non-BOQ's NSI (18038369 - 1119258) = 16,919,111

30-Jul-2018 2-Jul-2018 Rs. 35,099,717.00 119.31 83.61 35.70 0.15 x 35099717 x 35.7 / 83.61 Rs. 2,248,044
19th
Work done - non-BOQ's NSI (37986718 - 567102-2319900) = 35,099,717
20th
1-Oct-2018 3-Sep-2018 Rs. 104,945,470.00 106.57 83.61 22.96 0.15 x 104945470 x 22.96 / 83.61 Rs. 4,322,835

10-Oct-2018 12-Sep-2018 Rs. 46,883,422.00 106.57 83.61 22.96 0.15 x 46883422 x 22.96 / 83.61 Rs. 1,931,187
21st
Work done - non-BOQ's NSI (65005544-1329725-16792398)

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST POL (Diesel)
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD,
NAME OF WORK :- PESHAWAR

SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750)
PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :- 10-Apr-2015

28 days Prior Date

Record Entry of Pay Progressive Workdone Current HSD Basic HSD Difference in Formula (as per PEC) 0.15 x VOW x Escalation Amount
Bill No. for Purpose of
Item in Each Bill in (Rs.) Rate (IFC)/Lt. Rate (IFO)/Lt. Rate (IFC-IFO) (IFC-IFO)/IFO (Rs.)
Current Rate
1 2 3 4 5 6 7 8 9

26-Oct-2018 28-Sep-2018 Rs. 9,994,814.00 106.57 83.61 22.96 0.15 x 9994814 x 22.96 / 83.61 Rs. 411,699
22nd
Work done - non-BOQ's NSI 11926421-(66483+802314+1062810)

Grand Total (Rs.) Rs. 7,085,630

Say in Million Rs. 7.086
Criteria for calculation of lPOL (Diesel)
Price Adjustment = 0.15 x VOW x (IFC-IFO) / IFO
(i) For computing the net increase or decrease of cost on account of fuel, the fuel component is to be taken as 15% 11926421
(ii) VOW = Value of Permanent works executed during the period of change of price. 66483
(iii) IFC = The unit price of domestically purchased HSD, during execution when a price has taken place. 802314
(iv) IFO = The unit price of domestic HSD prevailing on 28 days prior date to tendering date. 1062810

Contractor's Rep. Consultant's QS

M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST LABOUR
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :10-Apr-2015

28 days Prior Unskilled Labour Skilled Labour Unskilled Skilled

Progressive Formula (as per PEC)
Record Entry Date for Basic Rate Per Basic Rate Per Escalation Amount
Bill No. Workdone in Each Current Rate Per Current Rate N = [(C/Y) x B x Q] +
of Pay Item Purpose of Day on 10-04- Day on 10-04- (C) (Rs.)
Bill in (Rs.) Day Per Day [(C/Z) x A x Q]
Current Rate (Q) (A) (B) 2015 (Y) 2015 (Z)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 = (4 x 14)

8-Apr-2016 11-Mar-2016 Rs. 91,591,678 10% 60% 40% 500.00 483.33 900.00 900.00 0.00 0.00 0.00000000 Rs. -
1st
Both Component are with in 5%

30-May-2016 2-May-2016 Rs. 122,252,366 10% 60% 40% 500.00 483.33 900.00 900.00 0.00 0.00 0.00000000 Rs. -
2nd
Both Component are with in 5%

18-Jun-2016 21-May-2016 Rs. 71,564,413 10% 60% 40% 500.00 483.33 900.00 900.00 0.00 0.00 0.00000000 Rs. -
3rd
Both Component are with in 5%

15-Aug-2016 18-Jul-2016 Rs. 114,415,257 10% 60% 40% 500.00 483.33 900.00 900.00 0.00 0.00 0.00000000 Rs. -
4th
Both Component are with in 5%

6-Sep-2016 9-Aug-2016 Rs. 91,338,691 10% 60% 40% 500.00 483.33 1000.00 900.00 0.00 100.00 0.00666667 Rs. 608,925
5th
Unskilled Labour is with in 5%

13-Oct-2016 15-Sep-2016 Rs. 39,455,162 10% 60% 40% 500.00 483.33 1000.00 900.00 0.00 100.00 0.00666667 Rs. 263,035
6th
Unskilled Labour is with in 5%

2-Jan-2017 5-Dec-2016 Rs. 32,685,249 10% 60% 40% 500.00 483.33 1000.00 900.00 0.00 100.00 0.00666667 Rs. 217,902
7th
Unskilled Labour is with in 5%

22-May-2017 24-Apr-2017 Rs. 123,877,355 10% 60% 40% 500.00 483.33 1000.00 900.00 0.00 100.00 0.00666667 Rs. 825,849
8th
Unskilled Labour is with in 5%

6-Aug-2017 9-Jul-2017 Rs. 102,720,390 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 3,046,226
9th

Contractor's Rep.
Consultant's QS
M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST LABOUR
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :10-Apr-2015

28 days Prior Unskilled Labour Skilled Labour Unskilled Skilled

Progressive Formula (as per PEC)
Record Entry Date for Basic Rate Per Basic Rate Per Escalation Amount
Bill No. Workdone in Each Current Rate Per Current Rate N = [(C/Y) x B x Q] +
of Pay Item Purpose of Day on 10-04- Day on 10-04- (C) (Rs.)
Bill in (Rs.) Day Per Day [(C/Z) x A x Q]
Current Rate (Q) (A) (B) 2015 (Y) 2015 (Z)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 = (4 x 14)

26-Sep-2017 29-Aug-2017 Rs. 127,176,820 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 3,771,493
10th

8-Nov-2017 11-Oct-2017 Rs. 81,235,203 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 2,409,071
11th

6-Jan-2018 9-Dec-2017 Rs. 68,337,582 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 2,026,586
12th

12-Feb-2018 15-Jan-2018 Rs. 114,967,955 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 3,409,433
13th

7-Mar-2018 7-Feb-2018 Rs. 88,767,060 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 2,632,432
14th

24-Mar-2018 24-Feb-2018 Rs. 117,670,765 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 3,489,587
15th

7-Apr-2018 10-Mar-2018 Rs. 94,643,158 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 2,806,691
16th

16-Jun-2018 19-May-2018 Rs. 56,086,469 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 1,663,273
17th

16-Jul-2018 18-Jun-2018 Rs. 16,919,111 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 501,745
18th
Work done - non-BOQ's NSI (18038369 - 1119258) = 16,919,111

Contractor's Rep.
Consultant's QS
M/s Al-Mahreen-PUT SARAJEVO JV
 ESCALATION AGAINST LABOUR
MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD WARSAK ROAD, PESHAWAR
NAME OF WORK :-
SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD 04+750) PACKAGE –II

NAME OF CONTRACTOR :- M/S AL-MAHREEN ENTERPRISES - PUT SARAJEVO (JV.)

DATE OF TENDER :- 8-May-2015

28 DAYS PRIOR TO DATE OF TENDER :10-Apr-2015

28 days Prior Unskilled Labour Skilled Labour Unskilled Skilled

Progressive Formula (as per PEC)
Record Entry Date for Basic Rate Per Basic Rate Per Escalation Amount
Bill No. Workdone in Each Current Rate Per Current Rate N = [(C/Y) x B x Q] +
of Pay Item Purpose of Day on 10-04- Day on 10-04- (C) (Rs.)
Bill in (Rs.) Day Per Day [(C/Z) x A x Q]
Current Rate (Q) (A) (B) 2015 (Y) 2015 (Z)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 = (4 x 14)

30-Jul-2018 2-Jul-2018 Rs. 35,099,717 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 1,040,900
19th
Work done - non-BOQ's NSI (37986718 - 567102-2319900) = 35,099,717

1-Oct-2018 3-Sep-2018 Rs. 104,945,470 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 3,112,211
20th

25-Oct-2018 27-Sep-2018 Rs. 46,883,422 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 1,390,352
21st
Work done - non-BOQ's NSI (65005544-1329725-16792398)

26-Oct-2018 28-Sep-2018 Rs. 9,994,814 10% 60% 40% 600.00 483.33 1200.00 900.00 116.67 300.00 0.02965551 Rs. 296,401
22nd
Work done - non-BOQ's NSI 11926421-(66483+802314+1062810)

Grand Total (Rs.) Rs. 33,512,112

Say in Million Rs. 33.512

Criteria for calculation of labour

N = {(C/Y)xBxQ}+{(C/Z)xAxQ}
Where
Q = Labour Component of item rate = 10% = 0.10
A = Ratio of Skilled labour = 60% of Q = 0.60
B = Ratio of Unskilled labour = 40% of Q = 0.40
Y = Basicwages, benefits and allowance of unskilled labour Rs. 483.33
Z = Basicwages, benefits and allowance of skilled labour Rs. 900.00
C = increase announced by the Government (i) As per Column - 11 (unskilled)
(ii) As per Column - 12 (skilled)
N = Increase in labour wages (as a fraction of certified amount) As per Column - 13

Contractor's Rep.
Consultant's QS
M/s Al-Mahreen-PUT SARAJEVO JV
 PESHAWAR DEVELOPMENT AUTHORITY (PDA)

MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD
WARSAK ROAD, PESHAWAR

SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD
04+750) PACKAGE –II

ESCALATION PAYMENT CERTIFICATE FROM PC#1 TO #22 (FINAL BILL)

Consultant: M/s Indus Associated Consultant Contractor : M/S AlMahreen Enterprises - National Construction JV.

SUMMARY OF ESCALATION AMOUNT

IPC Date of Amount Escalation
Cut-off Date
No. measurement (Gross) Cement Steel Bitumen POL Labour Total of IPC

1 8-Apr-16 11-Mar-16 91,591,678 - (3,649,000) - (2,052,350) - (5,701,350)

2 30-May-16 2-May-16 122,252,366 - (4,227,111) - (2,432,326) - (6,659,437)

3 18-Jun-16 21-May-16 71,564,413 - (2,413,637) - (1,423,842) - (3,837,479)

4 15-Aug-16 18-Jul-16 114,415,257 828,713 (4,597,725) - (2,276,400) - (6,045,412)

5 6-Sep-16 9-Aug-16 91,338,691 448,070 (3,419,966) - (1,817,270) 608,925 (4,180,241)

6 13-Oct-16 15-Sep-16 39,455,162 86,235 (301,434) - (784,998) 263,035 (737,162)

7 2-Jan-17 5-Dec-16 32,685,249 - (129,288) (1,116,254) (491,979) 217,902 (1,519,619)

8 22-May-17 24-Apr-17 123,877,355 (424,854) - - - 825,849 400,995

9 6-Aug-17 9-Jul-17 102,720,390 1,021,866 - - - 3,046,226 4,068,092

10 26-Sep-17 29-Aug-17 127,176,820 - - - - 3,771,493 3,771,493

11 8-Nov-17 11-Oct-17 81,235,203 - - - (613,563) 2,409,071 1,795,508

12 6-Jan-18 9-Dec-17 68,337,582 - 621,149 - - 2,026,586 2,647,735

13 12-Feb-18 15-Jan-18 114,967,955 - 1,264,379 - 1,299,423 3,409,433 5,973,235

14 7-Mar-18 7-Feb-18 88,767,060 (80,281) 106,111 2,136,621 1,946,059 2,632,432 6,740,942

 PESHAWAR DEVELOPMENT AUTHORITY (PDA)

MAJOR HEAD: CONSTRUCTION OF NORTHERN SECTION OF RING ROAD (MISSING LINK) PESHAWAR FROM PAJJAGI ROAD
WARSAK ROAD, PESHAWAR

SUB-HEAD: CONSTRUCTION OF DUAL CARRIAGEWAY WITH SERVICE ROADS AND ANCILLARY STRUCTRURES (RD 02+625 TO RD
04+750) PACKAGE –II

ESCALATION PAYMENT CERTIFICATE FROM PC#1 TO #22 (FINAL BILL)

Consultant: M/s Indus Associated Consultant Contractor : M/S AlMahreen Enterprises - National Construction JV.

SUMMARY OF ESCALATION AMOUNT

IPC Date of Amount Escalation
Cut-off Date
No. measurement (Gross) Cement Steel Bitumen POL Labour Total of IPC

15 24-Mar-18 24-Feb-18 117,670,765 (162,316) 596,963 2,121,600 2,579,721 3,489,587 8,625,555

16 7-Apr-18 10-Mar-18 94,643,158 - - 1,474,855 2,519,742 2,806,691 6,801,288

17 16-Jun-18 19-May-18 56,086,469 32,730 - 2,616,914 1,060,974 1,663,273 5,373,891

18 16-Jul-18 18-Jun-18 16,919,111 90,711 280,140 285,327 658,674 501,745 1,816,597

19 30-Jul-18 2-Jul-18 35,099,717 55,674 883,196 395,870 2,248,044 1,040,900 4,623,684

20 1-Oct-18 3-Sep-18 104,945,470 308,577 3,376,889 7,049,456 4,322,835 3,112,211 18,169,968

21 10-Oct-18 12-Sep-18 46,883,422 - 2,342,198 1,153,078 1,931,187 1,390,352 6,816,815

22 26-Oct-18 28-Sep-18 9,994,814 (18,123) (63,397) 1,051,286 411,699 296,401 1,677,866

Total= 2,187,001 (9,330,533) 17,168,753 7,085,630 33,512,112 50,622,963