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Cocerct BOQ Payment
A. SUB STRUCTURE
1 0
0.00 M2
1 0
1
1 0.00m3 1,2. Excavation trench of side work masonary for
cobble stone project
1 50.00
0.6
1 30m3
1.3. Cartaway excass soil material
1 600.00
6.00
3600.00m2 1.4. Road surface compact by hand compactor
1 Depth
0.5 width
0m3
or ______________________
0 __7._FORD ALLONG THE ROAD
3 0m2 a, 25cm thick Stone Hard Core
QUANTITIES
COBBLE STONE
FOR
BARODA TOWN
AT
Regin-Oromia
Zone-East Hararge
Wereda-Goro-Gutu
March 24/3/,2024
CERTIFICATE OF PAYMENT
For Measurement certificate No :2
ProjectCobblestone
Client:Berooda Administration Office Month: April
ContraKad,moh FI SHARIKOTA Date: 2/04/03/2024
Locati Goroo Gutuu ,BAROODA
Format Amount(Birr)
previous payment with Vat Main Budget before VAT 4,102,432.56
No. Date Amount(Birr) Supplementary Budget
Due to contractor Vat 15% Variation Orders
1 1,384,842.96 15% VAT 615,364.88
2 Total sum with Vat 4,717,797.44
3
Total Excuted work Amount(Birr)
Total volume up to date before vat 3,849,788.52
Retention with out Vat
No. Date Amount(Birr) Vat 15%
1 92,632 13,894.80 15% VAT 577,468.28
2 99,857.43 Total volume up to date with Vat 4,427,256.80
Deduction
previous payment with Vat 1,384,842.96
Total 192,489.4260 13,894.80 Rebat (%)
Retention(5%) with Vat 221,362.84
Adavance payment with VAT Advance repayment(30%)with Vat 1,328,177.04
Advance taken(Birr) 1,415,339.23 Total deductions 2,934,382.84
Advance Repaid 1 639,158.29 Add previous cumulative retention
Advance Repaid 2 689,018.75 Net due to pay with Vat 1,492,873.96
Advance Repaid 3 Net due to pay before VAT 1,298,151.27
Advance Repaid Final Net payment this time VAT 194,722.69
Advance Repaid to date 1,328,177.04 Net payment this time with VAT 1,492,873.96
Advance Remain (87,162.19)
We certify that the above mention one milion, one hundredy seventy one and Eight four birr (1,171,084.22/100) centem
clear the site to remove all un wanted gravel and soil material
from both side of road 4200 33.69 141,498.00 - 141,498.00 0.00 - - 141,498.00
1.2 trench excavation depth not exceeding 1.5m in ordinary soil M3 60 317.83 19,069.80 0.00 - - -
1.3 Enginer M3
36 44.73 1,610.28 30.00 1,341.90 6.00 44.73 268.38 1,610.28
1.4 Road surface shall be compacted by hand compactor M2 3600 70.00 252,000.00 1,914.00 133,980.00 1620.00 70.00 113,400.00 247,380.00
Total Carried summary 414,178.08 276,819.90 113,668.38 390,488.28
2 Red Ash / dire dawa
supply and spread red ash or dire dawa sand to level of 5 to 7 cm
base and surface shall be well compacted then base course of
fine crashed aggregate size from stone crusher site ,keeping the
design slope so as to enable cobblestone paving following the
slope . M3 252 1,700.00 428,400.00 97.44 165,648.00 113.401700 192,780.00 358,428.00
3 Coblestone
spread aggregate size 01 used to the required level of keeping 3060 akkana tahu qaba
dogongorii bakka umame
50cm thick masonary work along sides of the road with a cement
mortar M3 30 3,429.68 102,890.40
ALL TOTAL CARRIED SUMMARY 4,102,432.56 1,852,632.72 1,997,155.80 3,849,788.52
VAT 15% 615,364.88 577,468.28
GRAND Total With Vat 15% 4,717,797.44 4,427,256.80
For Contractor For Client For Supervisor For Construction Office
1242696.6
Name:_____ Name:____________________Name:_______________________ Name:____________________
657898.2
Sign: Sign:______________ Sign:_________________ Sign:_______________
584798.4
Date: Date:______________ Date:_________________ Date:_______________
1,686.00
0
Summary of Financial Status
Project:-Cobblestone PC: 2
Client:Berooda Administration Office Month: march
Contractor: Kad,moh FI Sh Date: 23/03/2024
Location: Goroo Gutuu ,Berooda
Description Amount (Birr)
previous This month Total to date
Total Work Executed (A) 0.00 1,852,632.00 1,997,155.80 3,849,787.80
Retension (5%) (B) 0.00 92,631.60 99,857.79 192,489.39
Advance /Material on site (C) 639,158.29 540,500.41 1,179,658.70
Advance repaid (30%) (D) 0.00 555,789.60 599,146.74 599,146.74
Net payment (E=A-B-C-D) 0.00 1,204,211.27 1,298,151.27 3,058,151.67
VAT (15%) (F) 0.00 180,631.69 194,722.69 458,722.75
Total pay (F+E) 0.00 1,384,842.96 1,492,873.96 3,516,874.42
Less previous payment
Net payment this month 0.00 1,384,842.96 1,492,873.96 2,877,716.92
1.2
1.3
1.4
2
3
4
/
5
6
7
8
Project: Cobblestone
Cilent:- Berooda Administration office
Location: Beroda Town
Contractor :- Waldaya Kadir ,Moha
Description
EARTH WORK
Coblestone
spread aggregate size 01 used to the req
level of keeping design 10*10*10cm sh
cobble stone made of basaltic black har
thickness as per the layout ,design and
for the main body of the road and
15*15*10cm shaped stones road pavem
and price include loading cost .
Coblestone paving
spread aggregate size 01 used to the re
level of keeping design 10*10*10cm s
cobble stone made of basaltic black har
thickness as per the layout ,design and
for the main body of the road and
15*15*10cm shaped stones road pave
and price include loading cost.
curb stone
Transportand fix 15*25cm shaped curb
stones ,30to 70cm long ,at every 15m
interval across the walkway pavement
side walk ,along both sides of the road
a cement mortar base of 1:4mix and ba
with C-15 concrete on the external side
the road and crushed aggregate bucke
plasterer knife,and price include loadin
Ford
Masonary work
VAT 15%
march 23 ,2024
meed fi sharkota
Cont
UNIT RATE
Quantity
4200 33.69
M3 60 317.83
M3
36 44.73
M2 3600 70.00
M3 252 1,700.00
M2 3600 406.11
m3 144 1,250.00
m3 144 1,100.00
Ml 1620 812.30
m2 30 484.34
m3 3 8,703.96
M3 30 3,429.68
4,102,432
615,364.8
4,717,797
For Superv
For Client
Name:___________Name:__________
Sign:____________Sign:___________
Date:____________Date:___________
TS
Contract
Amount Previous
Quantity
141,498.00 -
19,069.80
1,610.28 30.00
252,000.00 1,914.00
414,178.08
428,400.00 97.44
1,461,996.00 1,392.00
180,000.00 55.68
158,400.00 55.68
1,315,926.00 879.00
14,530.20
26,111.88
102,890.40
4,102,432.56
615,364.88
4,717,797.44
or Supervisor
______________________
_______________
_______________
Exc
141,498.00 0.00
0.00
1,341.90 6.00
133,980.00 1620.00
276,819.90
165,648.00 113.40
565,305.12 1620.00
69,600.00 64.80
61,248.00 64.80
714,011.70 504.00
30
- 3.00
1,852,632.72
For Construction O
Name:____________
Sign:_____________
Date:_____________
Excuted Amount
This Month
rate
- -
- -
44.73 268.38
70.00 113,400.00
113,668.38
1700 192,780.00
406.11 657,898.20
1250 81,000.00
1100 71,280.00
812.3 409399.2
484.34 -
8703.96 -
-
1,412,357.40
Construction Office
e:____________________
:_______________
:_______________
unt
To date
141,498.00
-
1,610.28
247,380.00
390,488.28
358,428.00
1,223,203.32
150,600.00
132,528.00
1,123,410.90
-
-
-
3,264,990.12
489,748.52
3,754,738.64