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2nd payment CERTIFICATE(0)

The document outlines various construction tasks and measurements related to excavation, earthwork, concrete work, masonry, and electrical installations for a project. It includes detailed descriptions of materials and quantities required for each task, along with a payment certificate summarizing the financial aspects of the project. The total amount due to the contractor is specified, along with previous payments and deductions.

Uploaded by

Zelalem Teshome
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
4 views

2nd payment CERTIFICATE(0)

The document outlines various construction tasks and measurements related to excavation, earthwork, concrete work, masonry, and electrical installations for a project. It includes detailed descriptions of materials and quantities required for each task, along with a payment certificate summarizing the financial aspects of the project. The total amount due to the contractor is specified, along with previous payments and deductions.

Uploaded by

Zelalem Teshome
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 19

Take of sheet 1

Description

1. Excavation & Earth


Work
1.1 clear top surface 83
deposited mad,floating
material ..
76.54
6353.0026 m2

1.2 excavation of dry part 89.42


of the pond
60
3 16095.06 m3
1.3 excavation of water 65
body
52.13
3
10165.74 m3

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 2

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 3

###
6.2.apply 3coat of anti rest

6.4. oile paint to door

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 4

08;Eletrical Instalation
08;1, flash mounted distribution board
2pcs 16AMP ABC 1phase

08;2, light point with lamp


012/2.36with 1*TLD36W
flourecent

08;3, ditto item above but including flush


mounted switches button fell though
conductor of 2*0.8m in coundiut of 13mm
including all accessories

08;4 lash mounted socket out let includin


function boxes with cover & insulating sew
copes etc.

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 5

Description Description
A. Sub Structure
1. Excavation & Earth Work

1.1 clear top soil average height of 20cm

2. Concrete
8
0.5 4 2.1. lean concrete

1.2 excavation to adjest level depth 40cmof 3 2.2. 15cm thick mass concrete
3 9
1.3 excavation of trench foundation at the depth
100cm starting from NGL

3. Masonary wall
3.1 50cm thick masonary wall
8 BNGL
1.4 back fill under hard core and around stone
masonary with selectewd
0.5
0.6 2.4

8 3.2 Masonary ANGL


0.5

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 6

0.4 1.6
around masonary wall

3
1.5 deep burrow excaveted material 2 6 3.3. 30cm thick tid slab

1.6 25cm thick hard core above compacted

B. Supper structur
4.concrete work
4.1 RC c-25,360kg cement/m3
5. HCB wall work
###
a) for R.C columen 5.1 20x20x40cm HCB wall
2 20.8
2.8 116.48

###
b) in R.C top tie beam and lintel 4 6.05
2.8 67.76
1 7.9
### 2.8 22.12
5 2.17 dito opning
0.9 9.765

4 1.8 7.2

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 7

c/ window sill 6x25cm R.C window sill or precast 13 1.48


window sill type WCIA
### 0.85 16.354
16 0.85
### 0.65 8.84
25.194 t

4.2 form work 178.601


###
a) to R.C coulemn

b) to top tie beam and lintel


###

###

6. Roofing
### 2 23 G-30 galvanied corrugated
iron roofing fixed to 5x7cm
c/side windo sill
4.2 193.2
###
23 6.2. 0.4mm flashing

7. carpentary and joinery 9.2 Apply Pointing


2 20.2
a. eucaliptus truss 3 121.2
type TRE 6250-c
2 6.05
###
b. zigba roof purlin 70x50mm 3 36.3
4 3.1

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 8

7.2, supply 25x2.5cm facial bord 1.2


7.6. 217x85cm wooden door 0.5 7.44
### 7.3 8mm thick chipwood ciling 3 2.17
0.9 5.859
13 1.48
0.85 16.354
16 0.85
7.5 0.8mm thick finely CIS soffit
### 0.65 8.84
###
133.887 total
7.6 supply & fix 200x400mm vent opning 10 paving & Flooring
7.7 217x85cm wooden door 10.1,5cm thick cement screed
8. metal work 2 6.05
steel door 0.8mm finely 85x217cm 7.3 88.33
8.2, steel window 6.05
4.9 29.645
a. size 85x148.40cm 117.975
b. size 61x83cm
9. Plastering And painting 10.3, Roghly dressed stone
### 2 21.4
1 42.8
9.1, plaster three coat plastering 2 6.45
### 1 12.9
55.7
### 11 . Glazing
11.1 4cm thick clear glass
### 6 1.5
0.85 7.65
### 33 0.85
0.82 23.001
### 30.651 total

total

12. painting
###

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 9

12.1, plastic paint for internal and external beam &


###
coulemen

###

###

###

###

###

###

###

### 12.2 Ditto as item 12.1 to chip wood ceiling

13. ditch
### 13.1 pre-cast half concrete pipe open ditch

###

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 10

c) 6x25cm window sill


### ml
1.2. Form work 3. Roofing work
###
a.to elevation coulemen 16.3 3.1 G-30 Roof cove
4.51 73.513
16.3
b. top tie beam 3.94 64.222
28.8
### 8.93 257.184
6.195
### 4.75 29.42625
6.55
### 4.51 29.5405
2 4.18
### 1.97 16.4692
470.35495

4. carpentary & Joinery


4.1, 10-12cm Upper & Lower
tress
55 16.34 898.7
4.2, 8-12cm Vertical & diagonal
coping slab member
55 10 550

2. HCB wall work 4.3, 5x7cm zigba purline


2.1 20x20x40cm HCB wall
10 32.4 324
10 17.5 175
1 35 35
### 534

###

###
dito opning

###

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 11

###

###

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 12

04;,metal work 2 46 06,2, two coat of plastring


04;1 metal window 3 and one coat redering
a,w1 150x200cm 276

b,w2 120x170cm 1.5 2 #REF!


1.8 0.8 #REF! didact opning
c, w2 290 x200cm 1.8 3 #REF!
3 0.9 #REF!
04;2, metal door #REF!
a, D1 180x300cm
#REF!
b,D2 190 x 300cm
16
04;3, proveded & fix 30x30x2.5RHS vernda pole 5.6
###
05; Glazing work 89.6

###
05;1, 4mm thick clear glass 14
### 6.4 89.6 06;3, cement screed
179.2 total
###
### 221.5 06;4, cement skerting

05;2, figer glass 22.5

06;1, Plastering & other Finishing 5.6 06;5. chipwood ceiling

### 126
20.4
6.4 130.56
### 256.56 m2

### 44 06;6, pavement around the


biulding
1.1

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 13

### 48.4

###

08;Eletrical Instalation
###
7. Painting 08;1, flash mounted distribution
board

7.1, three plastic paint to all plaster wall


1 2pcs 10AMP ABC 1phase

### 08;2, light point with lamp


012/2.36with 1*TLD36W

75 flourecent

###
13 08;3, ditto item above but
including flush mounted switches
button fell though conductor of
2*0.8m in coundiut of 13mm
###

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 14

33 08;4 lash mounted socket out let


includin function boxes with cover
& insulating sew copes etc.

###

07;2,ditto but for ceiling

dry latrin

A. Sub Structure
1.excavation & earth Work 13.9 3. masonary work
0.4 3;01, 40cm thick masonary wall
average height of 20cm 3.8 21.128

pit excavation to adjust level 150cm 13.9 3;02, ditto but above NGL
0.4
0.4 2.224

4. Wall & other Work


14 4;1, construct G-32 CIS walling
ditto but 150cm-300cm 2.4
33.6

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
Take of sheet 15

0.375
cart awey surplus excaveted material 4 1.5

2. Concrete Work 4 2 ditto opning


0.9 7.2
2;01, 50mm C-5 lean concrete 27.9 total

a) foundation beam & groud floor slab 3.2 4.2, CIS roofing
3.6 11.52
4.03, Eucalyptus truss

35 a. upper & lower chord


2;02, C-20 Reinfoced Concrete 18 b. Vertical & dia. Memb.
a) in ground floor beam & beam under mason 32 c. purline

2;03, form work 8 4.04, 100mm PVC Ventlation


pipe

2;04, mild steel reinfocement 4 4.05,G-32 CIS door


###
b, dia 12mm kgdeformed bar 18 4.6, ston pevement wall
dressedcaround
1 18

------------------------------------------- ---------------------------------------
P. Supervisor Contractore
S

Certificate of Payment final Payment


For measurement Certificate final payment Amount (Birr)
Main cont. 774.847.64
Project:- Police Dormitary Supplementary cont.1
Client:- Gorodola oolice office Supplementary cont.2
Location:- Harekelo town Variation O.No. 1
Variation O.No. 2
Contractor:-Gara Eeba SME TOTAL SUM 891,074.76

According to supervior (s) of the works ___certificate of measurement dated


Amount (Birr)
Net Exc 774,847.64
Vat 15% 116227.146
Deduction Total with Vat 891074.786

No Date Amount (Birr) 1.Previous pay 300366.37

1 Advance 178,214.95 2.Rebate 0.00

2 first payment 400488.5 3.Retention 5% 19371.19

4.Penality

5.Advance 20% 108564.79

6. Other 0.00

TOTAL 127935.98

Net sum Excuted ETB birr 346545.29


VAT 15%
51,981.79

Net sum due to contractor With VAT 398,527.08


TOTAL 578,703.45
I certify that the contractor is now entitled to the sum Birr 416,097.93 (four
hundrend sixteen Thousand Ninety seven & 93/100 birr) only

Cetified By Checked By Approved By

P.Supervisor
Payment Certificate

ContractNo ______________ Date of signiture Tele

P.O.Box
Certificate of Payment No1
For measurement Certificate No1 Amount (Birr)
Main cont. 11,474,752.52
Project:- Garmadu Rehabilitation pond Work Supplementary cont.1
Client:- Oromia Region Guji zone Gorodola woreda Water aSupplementary cont.2
Location:-Harekelo town Variation O.No. 1
Part of project:- Rehabilitation pond Variation O.No. 2
ContractorLiben Lark water work TOTAL SUM 11,474,752.52

According to supervior (s) of the works ___________________________ certificate of measurement dated __________the

Deduction Amount (Birr) Amount (Birr)


No Date Amount (Birr) 1.Previous pay 4071786.55 9476715.00

1 Advance 2294950.504 2.Rebate 14% 0.00

2 1st 4071786.55 3.Retention 5% 473835.75

3 2nd 4.Penality

5.Advance 1110618.02

6. Other 0.00

TOTAL 5656240.32

Net sum fo executed work 3820474.68

VAT 15% 573,071.20


Net sum due to contractor 4,393,545.88
TOTAL 4,071,786.55
I certify that the contractor is now entitled to the sum Birr 4,393,545.88
(Four million Three hundred Ninety three Thousand Five hundred Fourty five
88/100 birr) only

Cetified By Approved By

P.Supervisor Process Owner


OROMIA WORKS AND URBAN DEVELOPMENT BUREAU
ContractNo ______________ Date of signiture Tele

P.O.Box
Certificate of Payment No2
For measurement Certificate No2 Amount (Birr)
Main cont. 31,000.00
Project:- Health Post Supplementary cont.1 8,739.00
Client:- Oromia Region Guji Zone Seba boru Wareda Health Office Supplementary cont.2
Location:- Haragessa kebele Variation O.No. 1
Part of project:- Heath Post Variation O.No. 2
Contractor:-Balitu Con. Int. TOTAL SUM 39,739.00

According to supervior (s) of the works ___________________________ certificate of measurement dated __________the value of the work executed

Deduction Amount (Birr) Amount (Birr)

No Date Amount (Birr) 1.Previous pay 11067.31 39186.50

1 Advance 9300 2.Rebate 14% 0.00

2 1st 11,067.31 3.Retention 2.5% 979.66

3 4.Penality

5.Advance 9300.00

6. Other 0.00

TOTAL 21346.97

Net sum fo executed work 15512.63

VAT 15% 2,326.89


Net sum due to contractor 17,839.53
TOTAL 20,367.31
I certify that the contractor is now entitled to the sum Birr 17,839.53 (Seventeen Thousond
Eight hundred therty nine 53/100 birr) only

Cetified By Approved By

P.Supervisor Process Owner

OROMIA WORKS AND URBAN DEVELOPMENT BUREAU


ContractNo ______________ Date of signiture Tele
P.O.Box
Certificate of Payment No2
For measurement Certificate No2 Amount (Birr)
Main cont. 31,000.00
Project:- PTC Supplementary cont.1 8,739.00
Client:- Oromia Region Guji Zone Seba boru Wareda Pasturalist Office Supplementary cont.2
Location:- Buri karo kebele Variation O.No. 1
Part of project:- PTC Variation O.No. 2
Contractor:-Dire Gudina Con. Int. TOTAL SUM 39,739.00

According to supervior (s) of the works ___________________________ certificate of measurement dated __________the value of the work executed

Deduction Amount (Birr) Amount (Birr)

No Date Amount (Birr) 1.Previous pay 11067.31 35645.01

1 Advance 9300 2.Rebate 14% 0.00

2 1st 11,067.31 3.Retention 2.5% 891.13

3 4.Penality

5.Advance 9300.00

6. Other 0.00

TOTAL 21258.44

Net sum fo executed work 12510.07

VAT 15% 1,876.51


Net sum due to contractor 14,386.57
TOTAL 20,367.31
I certify that the contractor is now entitled to the sum Birr 14,386.57 (Forteen Thousond
theri hundred Eighty six 57/100 birr) only

Cetified By Approved By

P.Supervisor Process Owner

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