Project :Sojato River Bridge Project Amount ( Birr)
Span Length: 14m 1. Main Contract Location: W/ Arsi Zone, Kore Woreda 2. Contigency Type of Project: New 3. Suppl. Contract Budget Source: Oromiya Regional Government 4. Variation Order No Client/Employer : West Arsi Zone Road and Logistic office 5. Others Contractor : H.B.F Road construction Plc 6. 15% VAT Consultant : West Arsi Zone Road and Logistic office Total Sum Client Supervisor/inspector from Aanaa/zone Road Office : 637,589.03 637,589.03
Previous consecutive payments to the Contractor With outVAT
Amount of advance taken (20%) due to Cash Received for
Amount of advancere-paid previuos(20%) due to cash Received Amount of advance re-paid this month Amount of advance remaining out of ( 20%) due to Cash Received Amount of advance re-paid to date( 20%) due to Cash
We, the Supervising Engineers or his/her representatives certify
that the Contractor is now entitled to the net sum of 637,589.03 (Six Hundred Thrity Seven Thousands Five Hundred Eighty Nine Birr and cents 03/100 only including 15% VAT) on this paymnet certificate
Measured & submitted By _______________
Approved By_______________ Certified By _______________ General Manager of the Contractor Zone Supervising Engineer Regulatory Body
NEA Memo To ECs No. 2015-036 - Guidelines in The Preparation of Accounting of Funds (AOF) and Identification of Allowable Charges Against Contingency Funds For Subsidy Funded Projects