Estimate T.S. vide Chief Engineer Irrigation Zone D.G. Khan No. Works/16499/2011 Dated: 11.6.
2011
Check measured vide CMB No. 54/L Page 37 A-38 Dated: /20 36%
FORM D.F.R. (P.W.) -25 RUNNING ACCOUNT OF CONTRACTOR
RAJANPUR CANALS DIVISION
Cash Book Vr: No._________Dated._____________ HAJIPUR SUB DIVISION.
NAME OF CONTRACTOR: M/S Nishan Engineers (Pvt) Ltd.
NAME OF WORK:
Punjab Irrigation System Improvement Project (PISIP)
(PK-P-59) Contract Package No. DJT/RJP-3.
Lining / Rehabilitation of Selected Channels off taking from Kadra Canal in
its Reach RD: 41+000 to RD: 151+500 Fakhar Minor, Bhagsari Minor &
Umer Kot Minor.
Serial No. of this Bill: C.C.11th & Running Bill (IPC-11)
No & Date of his last Bill for this work. C.C.10th & Running Bill (IPC-10)
Reference to Agreement No. 1 for 2011-2012
Date of written order to Commence the work. No. 1829/10-A Dated: 5/8/2011
Date of Actual Completion of work. Work in Progress
Previous
Amount Up to
S/# Item of work etc. Unit Quantity Rate /Since
date
Previous
Cutting and removing trees with in distance of 100 ft.
1 No. 8.00 50 400 0
(a) 2.5 ' girth
Cutting and removing trees with in distance of 100 ft.
2 No. 5.00 60 300 0
(b) 2.5' to 6' girth
Earthwork excavation in irrigation channels, drains, etc. to designed
3 section, grades and profiles, excavated material disposed off and dressed 1000 Cft 2975387.80 3000 8926162 0
within 50 ft. (15 m) lead in ordinary soil.
4 Borrowpit excavation undressed lead upto 1/4 Mile in ordinary soil 1000 Cft 2724126.90 3200 8717204 0
Compaction of earthwork with power road roller, including ploughing,
5 mixing, moistening earth to optimum moisture content in layers, etc. 1000 Cft 3431197.90 600 2058717 0
complete: 90% maximum modified AASHO dry density
6 Rehandling of earthwork: upto a lead of 50 ft. (15 m). 1000 Cft 186759.00 500 93378 0
Cement concrete plain including placing, compacting, finishing, and curing
7 100 Cft 9155.50 16000 1464879 0
complete in all respect in pad and under joints
8 Cement plaster 1.5" (40 mm) thick ratio 1:6, on slope. 100 Sft 489624.00 1600 7833982 0
9 Cement plaster 1.5" (40 mm) thick ratio 1:6, in bed. 100 Sft 271814.90 1500 4077222 0
Bitumen coating to plastered or cement concrete surface. 20 lbs per 100 Sft
10 100 Sft 36622.50 400 146488 0
( 9.07 kg per Sq. m.)
Cement concrete lining using washed screened and graded stone aggregate,
11 100 Cft 128276.10 18000 23089697 0
ratio 1:2:4 Type -C, in slope.
Cement concrete lining using washed screened and graded stone aggregate,
12 100 Cft 71239.40 16000 11398304 0
ratio 1:2:4 Type C, in bed.
Providing and placing cement sand and bitumen in joint sealent ratio 1:2:3,
13 Rft 64673.21 4 258691 0
1/2" wide and 1" thick.
Earthwork excavation in irrigation channels, drains, etc. to designed
14 section, grades and profiles, excavated material disposed off and dressed 1000 Cft 4578.00 3000 13734 0
within 50 ft. (15 m) lead in ordinary soil.
Excavation in foundation of building bridges and other structures including
dagbelling dressing refilling around structure with excavated earth watering
15 1000 Cft 338.00 3500.00 1183 0
and ramming lead up to 1 chain (30m) and lift up to 5 ft. (1.5m) in ordinary
soil.
Cement Concrete brick or stone ballast 1/1/2 to 2" (40 mm to 50 mm) ratio
16 100 Cft 76.25 13000 9913 0
1:4:8 gauge in foundation and plinth.
17 Pacca brick work in foundation and plinth in ratio 1:3 cement sand mortar. 100 Cft 234.00 12500 29250 0
Cement concrete plain including placing, compacting, finishing and curing
18 complete (including screening and washing of stone aggregate): 100 Cft 23.06 18000 4151 0
(f) Ratio 1: 2: 4 (Type-C)
Total Value of work done to date (A) 68123647 0
Bid discount = (-) 1771215
Sub Total after bid discount 66352432
Amount of IPC-1 & IPC-2 53030406
Add Price Variation 3029903
Total Value of work done to date (A) 122412741
Deduction Value of work shown on previous Bill. 120917131
Net Value of work since Previous Bill 1495610 1495610
II-CERTIFICATE AND SIGNATURE
The Measurements were made by Mr. Muhammad Adeeb, Mr. Saleem Vaince Sub Engineers on _________ and are recorded at
Page No. 31 to 32A of M.B No. 63/6653.
Signature of Contractor. Sub Divisional Officer
Kadra Canal Sub Division
Rajanpur
Pre Amt
400 0
300 0
869632.5 7099230 1826932
683541 5941049.6 2776154
1113602 1475483.4 583234
8932.5 84446
2327 1069376 395503
111414.2 5243747.2 2590235
65066.2 2685274.5 1391948
9308 106940.4 39548
29320.6 15525738 7563959
17124.6 7538544 3859760
11836.36 170423.36 88268
1164 10026 3708
0
1183
0
9912.5
0
29250
0
4150.8
III-MEMORANDUM OF PAYMENT
(1) Total Value of work done as per entry (A) 122412741
(2) Total amount of payments already made as vide voucher
120917131
No. Date.
(3) Balance i.e up to date payment Now to be made as detail
1495610
below:-
(a) Security Deposit Rs:
(b) Misc: Incom Tax 6% Rs: 89737
(c) Repayment deduction of
Mob. Advance
(d) Deduction against
performance Security.
TOTAL Rs: 89737 (-) 89737
By Cheque: Net Pay able= 1405873
__________________________________________________________________________________
Pay to Rs:____________________________________________________by Cheque
Dated Initial of S.D.O ____________
Received Rs:__________________as per above memorandum on account of this bill.
Signature of Contractor.
Paid by me vide Cheque No.__________________________Dated._______________
Initial of S.D.O Kadra Canal Sub Division
