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    3rd Payment Certi - NT

    Uploaded by

    Tharindu Wimalasekara

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    3rd Payment Certi - NT

    Uploaded by

    Tharindu Wimalasekara
    1 views1 page

    Original Title

    3rd Payment Certi.nt

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    © © All Rights Reserved

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    © All Rights Reserved
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    Download as xls, pdf, or txt
    1 views1 page

    3rd Payment Certi - NT

    Uploaded by

    Tharindu Wimalasekara

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Payment Certificate: Interim Payment No.

    Bid No : CE(P&HM)DD1/T/SC/2016/01 Job No. : 596/1481/MV/2017/01


    Bid Name : Construction of 33kV Double Circuit Lynx Tower Line from Nochchiyagama to Thalawa (15 km)
    Contractor : Joint venture of George Steuart Engineering (Pvt) Ltd and VS Construction (Pvt) Ltd
    Address of Lead Partner : George Steuart Engineering (Pvt) Ltd, No. 11/1, Arcadia Gardens, Rosmead Place,
    Relevant Clauses Col.07.
    : Clause 44 of section 2, Conditions of contract VAT No : 114428396 – 70000
    Total Bid Value : Rs. 75,927,970.00 (WOT) Mobilization Advance Payment : Rs. 11,389,195.50 (WOT)

    Contract Value Payment No.01 Payment No.02 Present Claim Cumulative


    Description Amount Amount Amount Claim
    (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
    Sub Total - General Items 1,581,187.00 231,187.00 - - 231,187.00

    Sub Total - Foundation Work 53,253,342.00 8,396,292.00 2,067,840.00 6,020,430.00 16,484,562.00

    Sub Total -Erection Work I 4,190,061.00 - - - 0.00


    Sub Total -Erection Work II 15,067,230.00 - - - 0.00
    MDL+6 Foundation in Type
    350,025.00
    A soil - 1nos (See Note 1)
    Sub Total - 1 74,091,820.00 8,627,479.00 2,067,840.00 6,370,455.00 16,715,749.00
    Ddt - Retension – (10% of
    862,747.90 206,784.00 637,045.50 1,706,577.40
    subtotal 1)
    Advance Payment Recovery –
    2,156,869.75 516,960.00 1,592,613.75 4,266,443.50
    (25% of subtotal 1)
    Sub Total - 2 5,607,861.35 1,344,096.00 4,140,795.75 11,092,753.10
    VAT 15% 841,179.20 201,614.40 621,119.36 1,663,912.96
    Sub Total - 3 6,449,040.55 1,545,710.40 4,761,915.11 12,756,666.06
    Net Value for this Invoice 4,761,915.11

    Note:
    1. Amount of labour and materials for usage for MDL +6 foundation in Type A soil is same as MDL + 0 foundation in Type A soil as per the
    standard CEB foundation drawing. This payment is paid as per the contractors claim in Interim Bill No.02. Invoice No. GSE-1980

    2. Amount of labour and materials for usage for MDM +3 foundation in Type C soil is same as MDM + 0 foundation in Type C soil as per the
    standard CEB foundation drawing. This payment is inculded in the Sub Total - Foundation Work of this payment certificate.

    3. Overall financial impact of this variation is negligible from the original bid value because new rate is equal to an already approve rate.
    Therefore the earlier MPC approved total bid value of Rs. 75,927,970.00 is not exceeded.

    Prepared By : Checked by: Recommended By :

    Civil Engineer Electrical Engineer


    DGM (P&HM) DD1

    I recommend the payment of Rs. ……………………….…………. to the contractor as the Interim Payment No.3 of
    bid no. CE(P&HM)DD1/T/SC/2016/01. (Job No. 596/1481/MV/2017/01)

    …………………………..
    Chief Engineer (Line Construction & Maintenance) DD1

    Chief Engineer (Line Construction & Maintenance) DD1

    Payment of Rs………..………………….. is approved.

    …………………………..
    DGM (P&HM)DD1

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