FORM 26

RUNNING ACCOUNT BILL

(REFERRED TO IN PARAGRAPHS 212, 215 AND 217)
(FOR CONTRACTORS THIS FORM PROVIDES FOR (1) ADVANCE PAYMENTS (2)
SECURED ADVANCES AND (3) PAYMENT FOR MEASURED WORKS.)

Name of Work Widening of Lahore-Sheikhupura Road Lahore.

Name of division Highway Division Lahore

Name of contractor M/s T.C (Pvt) Ltd Lahore

Serial No. of this Bill 3rd running bill
No. and date of his previous Bill for this work 2nd running bill paid voucher No. 30 dated
04.01.20119
Date of commencement 02.07.2018
Date of completion Work in progress
 Sr. Item of Work Unit Rate Upto date Quantities Upto date Value of work
No. Rs Quantity Paid in last payment done since
Bill previous
1. Removal of trees Each 60.00 1700 No 1700 No 102,000 -
2. Dismantling and removing of % cft. 45.00 40125 cft 28874 cft 18,056 5,063
road metaling
3. Making embankment with all %0 cft 1,000.00 1172087 1145275 cft 1,172,087 26,812
lead cft
4. Crush aggregate sub-base % cft 250.00 40125 cft 28875 cft 100,312 28,125
course using old material
5. Crush aggregate sub-base % cft 1265.00 120675 95925 cft 1,526,538 313,087
course cft
6. (a) Crushed water bound % cft 1365.00 114750 114750 cft 1,566,339 -
macadam base cft
(b) -do- % cft 1265.00 66150 cft - 836,797 836,797
7. Earth filling with earth brought %0 cft 1000.00 828,000 414,000 828,000 414,000
from outside source cft
Total 6,150,129 1,623,884
Add 4.25 % above 261,380 69,015
Total value of work done to date (A) 6,410,509 1,692,899
Deduct value of work shown on previous bill 4,717,610
Net value of work since previous bill (F) 1,692,899