[Contract No.

DJT/RJP-03]

INTERIM PAYMENT CERTIFICATE ( IPC ) NO. 39

PERIOD ENDING February 18, 2014

Contractor: M/S Nishan Engineers (Pvt) Ltd. Consultants: PISIP

1 Date of Award 8-Aug-11

2 Start Date 22-Aug-11
3 Original Contract Price including Provisional Sums 385,752,469
4 Amount of Approved Variation Orders (18,038,644)
5 Amount/No. of VOs under process
6 Revised Contract Price (3+4) 367,713,825
7 Completion Period (Days) 425
8 Original Contract Completion Date (2+7) 20-Oct-12
9 Extension granted (Days) 496
10 Revised Completion Date (8+9) 28-Feb-14

Amount
Sr. Upto Previous Due this
Description Up to Date
No. Certificate Certificate
Rs.
Rs. Rs.
1 Value of Executed Permanent works @ B.O.Q. rates 339,599,522.76 339,599,522.76 -
2 Value of Executed work as per Approved Variation Orders - - -
3 Price Variation of Specified Materials. 31,489,204.25 31,355,727.54 133,476.71
4 Sub-total (1+2+3) 371,088,727.01 370,955,250.30 133,476.71
5 Bid Discount on Sr. No.1 8,829,586.76 8,829,586.76 -
6 Sub-total after bid discount (4-5) 362,259,140.25 362,125,663.54 133,476.71
7 With-held amount as per clause 47-A - - -
7(a) Other amount(s) with-held
8 Sub-Total (6-7-7a) 362,259,140.25 362,125,663.54 133,476.71
ADVANCE PAYMENTS
9 Mobilization Advance 53,030,406.00 53,030,406.00 -
Secured Advance on Materials brought at site.
10 - - -
(working attached)
DEDUCTIONS:-
11 Security Deposits/Retention Money (See Attachment-I) 16,788,496.80 16,788,496.80 -
12 Repayment of Mobilization Advance. 53,030,406.00 53,030,406.00 -
13 Recovery of Secured Advance. - - -
14 Income Tax @ 6% 21,687,698.07 21,679,689.47 8,008.60
Deductions on account of compensation for delay in LD
15 - - -
(if any)
Total Amount Certified 323,782,945.38 323,657,477.27 125,468.11
Deduction against Performance Security @ 05 %
16 10,105,725.75 10,105,725.75 -
of the due amount (Refer. GCC Clause 7)
NET CERTIFIED AMOUNT 313,677,219.63 313,551,751.52 125,468.11
Verified & Certified by:-

Seal/Stamp
Resident Engineer - PISIP
file:///conversion/tmp/scratch/422207691.xlsx
IPC Form-2
 Date: ----------------------------------------------------

file:///conversion/tmp/scratch/422207691.xlsx
IPC Form-2
 PUNJAB IRRIGATION SYSTEM IMPROVEMENT PROJECT (PISIP)
CONTRACT PACKAGE: DJT/RJP-03
SUMMARY
Variation in Prices of Specified Materials
(Ref: GCC Clause 55 Escalation)

CALCULATED PRICE REVISED BALANCED PRICE

Sr. No. IPC No PAID ESCALATION
ESCALATION ESCALATION ESCALATION

1 IPC-03 182,936.59
2 IPC-04 191,514.78

3 IPC-06 496,010.29

4 IPC-08 635,610.24

5 IPC-10 1,323,864.90

6 IPC-12 2,102,784.81
7 IPC-14 2,017,544.06

8 IPC-16 1,357,496.29

9 IPC-18 2,133,858.53

10 IPC-20 1,912,854.03

11 IPC-22 2,241,666.68
12 IPC-24 2,528,141.77

13 IPC-26 2,237,877.89

14 IPC-28 1,758,429.85

15 IPC-30 4,712,586.18

16 IPC-32 1,573,639.18

17 IPC-34 1,837,142.14
18 IPC-36 1,314,264.40

19 IPC-38 797,504.91

20 Final Bill 133,476.71 133,476.71

Total Payable 133,476.71 31,355,727.54 133,476.71

Total Payable upto Date (Previous+Balance) Rs. 31,489,204.25

Contractor Executive Engineer Resident Engineer
M/S Nishan Engineers Rajanpur Canal Division Rajanpur PISIP Rajanpur
 MONTHWISE STATEMENT OF QUANTITIES AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-03

Material Disty/Minors Item Feb-14 Total Feb-14 Total

Cement Umerkot Disty Plaster 1:6 0.000 0.000 -32.198 -32.198

Umerkot Minor Plaster 1:6 0.000 0.000 -0.187 -0.187

Bukhari Disty Plaster 1:6 0.000 0.000 -0.201 -0.201

Forest Disty Plaster 1:6 0.000 0.000 -0.070 -0.070

Bhagsari Disty Plaster 1:6 0.000 0.000 -0.119 -0.119

Bhagsari Minor Plaster 1:6 0.000 0.000 -0.053 -0.053

Fakhar Minor Plaster 1:6 0.000 0.000 -0.006 -0.006

Wong Disty Plaster 1:6 0.000 0.000 -0.082 -0.082

Nazik Disty Plaster 1:6 0.000 0.000 0.000 0.000

Hussain Disty Plaster 1:6 0.000 0.000 -0.051 -0.051

Bhagsari Disty 1/2 " Plaster 1:3 1.728 1.728

Umerkot Minor 1/2 " Plaster 1:3 1.782 1.782

Forest Disty 1/2 " Plaster 1:3 0.810 0.810

Bhagsari Minor 1/2 " Plaster 1:3 0.756 0.756

Nazik Disty 1/2 " Plaster 1:3 1.782 1.782

Hussain Disty 1/2 " Plaster 1:3 1.566 1.566

Bhagsari Disty 3/4" Plaster 1:3 0.630 0.630

Umerkot Minor 3/4" Plaster 1:3 0.630 0.630

Bukhari Disty 3/4" Plaster 1:3 0.630 0.630

Forest Disty 3/4" Plaster 1:3 0.630 0.630

Bhagsari Minor 3/4" Plaster 1:3 0.630 0.630

Fakhar Minor 3/4" Plaster 1:3 0.630 0.630

Wong Disty 3/4" Plaster 1:3 0.630 0.630

Nazik Disty 3/4" Plaster 1:3 0.630 0.630

Hussain Disty 3/4" Plaster 1:3 0.630 0.630

Umerkot Disty P.C.C 1:2:4 -0.638 -0.638 -9.364 -9.364

 MONTHWISE STATEMENT OF QUANTITIES AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-03

Material Disty/Minors Item Feb-14 Total Feb-14 Total

Umerkot Minor P.C.C 1:2:4 -0.266 -0.266 -0.544 -0.544

Bukhari Disty P.C.C 1:2:4 0.000 0.000 -0.495 -0.495

Forest Disty P.C.C 1:2:4 -0.093 -0.093 -0.190 -0.190

Bhagsari Disty P.C.C 1:2:4 10.939 10.939 -0.388 -0.388

Bhagsari Minor P.C.C 1:2:4 4.891 4.891 -0.161 -0.161

Fakhar Minor P.C.C 1:2:4 -0.060 -0.060 -0.116 -0.116

Wong Disty P.C.C 1:2:4 3.550 3.550 -0.252 -0.252

Nazik Disty P.C.C 1:2:4 -0.235 -0.235 -0.456 -0.456

Hussain Disty P.C.C 1:2:4 -0.266 -0.266 -0.456 -0.456

Bhagsari Disty D.P.C 1:2:4 0.056 0.056

Umerkot Minor D.P.C 1:2:4 0.056 0.056

Bukhari Disty D.P.C 1:2:4 0.056 0.056

Forest Disty D.P.C 1:2:4 0.056 0.056

Bhagsari Minor D.P.C 1:2:4 0.056 0.056

Fakhar Minor D.P.C 1:2:4 0.056 0.056

Wong Disty D.P.C 1:2:4 0.056 0.056

Nazik Disty D.P.C 1:2:4 0.056 0.056

Hussain Disty D.P.C 1:2:4 0.056 0.056

Bhagsari Disty P.C.C 1:4:8 0.798 0.798

Umerkot Minor P.C.C 1:4:8 0.036 0.036

Bukhari Disty P.C.C 1:4:8 0.036 0.036

Forest Disty P.C.C 1:4:8 0.036 0.036

Bhagsari Minor P.C.C 1:4:8 0.798 0.798

Fakhar Minor P.C.C 1:4:8 0.036 0.036

Wong Disty P.C.C 1:4:8 1.328 1.328

Nazik Disty P.C.C 1:4:8 0.036 0.036

 MONTHWISE STATEMENT OF QUANTITIES AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-03

Material Disty/Minors Item Feb-14 Total Feb-14 Total

Hussain Disty P.C.C 1:4:8 0.036 0.036

Bitumen Umerkot Disty Expansion Joint -51.000 -51.000

Umerkot Disty Joint Sealent -458.997 -458.997

Umerkot Disty Bitumen Coating -2.550 -2.550

Bricks Bhagsari Disty B/W in 1:3 c/s 2.522 2.522

Umerkot Minor B/W in 1:3 c/s 0.182 0.182

Bukhari Disty B/W in 1:3 c/s 0.182 0.182

Forst Disty B/W in 1:3 c/s 0.182 0.182

Bhagsari Minor B/W in 1:3 c/s 2.522 2.522

Fakhar Minor B/W in 1:3 c/s 0.182 0.182

Wong Disty B/W in 1:3 c/s 2.522 2.522

Nazik Disty B/W in 1:3 c/s 0.182 0.182

Hussain Disty B/W in 1:3 c/s 0.182 0.182

Steel Bhagsari Disty Steel G-40 35.138 35.138

Bhagsari Minor Steel G-40 12.944 12.944

Wong Disty Steel G-40 11.499 11.499

Executed Amount
Month
(Rs.)
Feb-14 1,164,347.02
`
Total 1,164,347.02

It is certified that claimed quantities in final bill for

price escalation for above said work as per measurement book (M.B)

Exeuctive Engineer
Rajanpur Canal Division Rajanpur
 PRICE VARIATION STATEMENT AGAINST FINAL BILL
ABSTRACT OF COST

Name of work :- Concrete Lining of DJT/RJP-03

Sr. No. Disty/Minor Amount

1 H.P. Diesel (Item No. 01-003) 19,607.45

2 Labour (Item No. LB - 015) 48,514.46

3 Cement (Item No. 6.008) 16,238.87

4 Bitumen 0.00

5 Bricks 17,538.00

6 Steel 31,577.93

TOTAL :- 133,476.71

Contractor Executive Engineer Resident Engineer

M/S Nishan Engineers Rajanpur Canal Division Rajanpur PISIP Rajapur
 PRICE VARIATION STATEMENT FOR DIESEL AGAINST FINAL BILL
Name of work :- Concrete Lining DJT/RJP-03
Amount Rate at
Current
time of Inc/Dec
Rate of Factor Amount of variation
Sr. # Description. Month Amount tender of rate
Amount Month (α) =α x VOW x (CPD-BPD)/BPD
(VOW) after Rebate June-2011 (CPD) in %
(2.6%) (BPD)

Work done during the month of Feb-2014

1 Feb-14 1195429.00 1164347.02 94.11 116.75 24.057 0.07 19607.45
Against Final Bill

1,195,429.00 1,164,347.02 Total (Rs.) :- 19,607.45

Contractor Sub Divisional Officer Junior Engineer

M/S Nishan Engineers Kadara Sub Division Rajanpur PISIP Rajanpur
 PRICE VARIATION STATEMENT FOR LABOUR AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-03

Rate at time Rate

Inc/Dec Amount of variation
of tender During the Factor
Sr. # Description. Month Amount of rate =β x VOW x (CLR-
Amount June-2011 month (β)
(VOW) after Rebate in % BLR)/BLR
(BLR) (CLR)
(2.6%)

Work done during the month of Feb-

1 Feb-14 1195429.00 1164347.02 270 345 27.778 0.15 48514.46
2014 Against Final Bill

1,195,429.00 1,164,347.02 Total (Rs.) :- 48,514.46

Contractor Sub Divisional Officer Junior Engineer

M/S Nishan Engineers Kadara Sub Division Rajanpur PISIP Rajanpur
 PRICE VARIATION STATEMENT FOR CEMENT AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-03

Cement Rate at time of Inc/Dec

Sr. Bags per Difference of Amount of variation
Description. Month Quantity Unit consumed tender Current Rate of Rate
No. %Cft / Sft rate. BagsxDiff. Of Rate
(Bags) June-2011 in %

1 Cement plaster 1.5" thick Feb-14 -32.967 %Sft 1.56 -51.43 385 505 120 31.169 (6171.42)

1 Concrete lining 1:2:4 Feb-14 5.400 %Cft 17.6 95.05 385 501 116 30.130 11025.42

2 P.C.C 1:4:8 Feb-14 3.141 %Cft 9.6 30.15 385 501 116 30.130 3497.37

3 B/w in 1:3 c/s Mortor Feb-14 8.661 %Cft 6 51.96 385 501 116 30.130 6027.85
Cement plaster ½" thick
4 Feb-14 8.424 %Sft 0.88 7.41 385 501 116 30.130 859.92
Ratio 1:3 up to 20' height
Cement plaster ratio 1:3
5 upto 20' (6.00 m) height:- Feb-14 5.670 %Sft 1.32 7.48 385 501 116 30.130 868.19
3/4'' (20mm) thick
Providing and laying damp
proof course of cement
concrete 1:2:4 (Type-C)
6 (using Cement sand & Feb-14 0.504 %Sft 2.25 1.13 385 501 116 30.130 131.54
shingle), including bitumen
coating with 2 coats of
Bitumen

Total (Rs.) 16,238.87

Note: Rates are freezed up to December-2013

Contractor Sub Divisional Officer Junior Engineer

M/S Nishan Engineers Kadara Sub Division Rajanpur PISIP Rajanpur
 PRICE VARIATION STATEMENT FOR BITUMEN AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-03

Bitumen Rate at time of Inc/Dec

Sr. Kg per Difference of Amount of variation
Description. Month Quantity Unit consumed tender Current Rate of Rate
No. Rft / %Sft rate. KgxDiff. Of Rate
(Kg) June-2011 in %

Expansion joints with bitumen. sand &

1 Feb-14 -51.000 Rft 0.04094 -2.09 81.6 79.15 -2.45 -3.002 0.00
saw dust in ratio 1:2:2.
joint sealent ratio 1:2:3, 1/2" wide and
2 Feb-14 -458.997 Rft 0.05118 -23.49 81.6 79.15 -2.45 -3.002 0.00
1" thick.
Bitumen coating
3 Feb-14 -2.550 %Sft 9.07 -23.13 81.6 79.15 -2.45 -3.002 0.00
20 lbs per 100 Sft ( 9.07 kg per Sq. m.)

Total (Rs.) -

Contractor Sub Divisional Officer Junior Engineer

M/S Nishan Engineers Kadara Sub Division Rajanpur PISIP Rajanpur
 PRICE VARIATION STATEMENT FOR BRICKS AGAINST FINAL BILL
Name of work :- Concrete Lining of DJT/RJP-03

Brick Rate at time of Inc/Dec

Sr. Bricks per Difference of Amount of variation
Description. Month Quantity Unit Consumed tender Current Rate of Rate
No. %Cft / Sft rate. BricksxDiff. Of Rate
1000 No June-2011 in %

1 B/w in 1:3 c/s Mortor Feb-14 8.661 %Cft 1350 11.692 4400 5900 1500 34.091 17538.00

Total (Rs.) 17,538.00

Contractor Sub Divisional Officer Junior Engineer

M/S Nishan Engineers Kadara Sub Division Rajanpur PISIP Rajanpur
 PRICE VARIATION STATEMENT FOR STEEL AGAINST FINAL BILL
Name of work :- Concrete Lining & Rehabilitation of DJT/RJP-03

Steel Amount of variation

Sr. Rate at time of tender
Description. Month Quantity Unit Consumed Current Rate Difference of rate. Steel Consumed in
No. June-2011
M.Ton M.TonxDiff. Of Rate

1 Steel Reinforcement G-40 Feb-14 59.581 %Kg 5.9581 72648 77948 5300 31577.93

Total (Rs.) 31,577.93

Contractor Sub Divisional Officer Junior Engineer

M/S Nishan Engineers Kadara Sub Division Rajanpur PISIP Rajanpur