Project: COBLEE STONE

Client: Barooda Town

Contractor: ka,moh & F/sh
Location: Barooda
TAKE OF SHEET
No Dimension Result Description

laying of fine crushed aggr 01

1 150 length=150m
7 width=7m

1050 m2
1050 m2 total

cobble stone

length=150m
2 150 width=7m
7 m2
m2 total
1050
1050

laying of fine crust aggr 00 to fill voids

length=150m
width=7m
3 150
7 m2
m2 total
1050
1050
curb stone

length=150m
width=7m
4 569
1

569 ml
569 ml total
 Pc:3
Month: May
Date: 4/05/2023

crushed aggr 01

crust aggr 00 to fill voids

 CERTIFICATE OF PAYMENT
For Measurement certificate No : 3
Month: May
Date: 4/05/2023
Project:- COBLEE STONE
Client: Barooda Addministration office
Contractor: ka,moh & F/sh
Location: Barooda
previous payment with Vat Format
Amount(Birr) Main Budget before VAT
Due to
Vat 15% Supplementary Budget
No. Date contractor
1 20/05/2022 449,892.28 67,483.84 Variation Orders
2 20/06/2022 665,212.69 99,781.90 15% VAT
3
Total sum with Vat
Total 1,115,104.97 167,265.75
Excuted work
Retention with out Vat Total volume up to date before va
No. Date Amount(Birr) Vat 15%
1 20/05/2022 35,286.00 5,292.90
2 15/07/2022 44,999.67 6,749.95 15% VAT
3 04/05/2023 25,675.04 3,851.26 Total volume up to date with Vat

Deduction
Total 105,960.71 15,894.11 previous payment with Vat
Rebat (%)
Adavance payment with VAT Retention(5%) with Vat

Advance taken(Birr) 536,786.55 Advance repayment(20%)with Vat

Advance Repaid 1 141,142.67 Total deductions

Advance Repaid 2 179,998.69 Supplementary Budget
Advance Repaid 3 80,969.92 Net due to pay with Vat
Advance Repaid Final Net due to pay before VAT
Advance Repaid to date 402,111.28 Net payment this time VAT
Advance Remain 134,675.27 Net payment this time with VAT
We certify that the above mentioned contractor is now entitled to the sum of Birr ( 392,812.34 ) three hundred thousand
& ninty two thousand & eight Hundred twelve & 34/100 centy.

For Contractor For Supervisor

Name: ________________ Name:_______________________

Sign: ________________ Sign:__________________

Date: ________________ Date:__________________

NT

Amount(Birr)
2,333,854.55

350,078.18

2,683,932.73

Amount(Birr)
1,748,309.93

262,246.49
2,010,556.42

1,115,104.97

100,527.82
402,111.28
1,617,744.07

392,812.34
341,575.95
51,236.39
392,812.34
( 392,812.34 ) three hundred thousand
100 centy.

For Construction Office

Name:____________________

Sign:_______________

Date:_______________
341,575.95