Scribd Logo
Upload

Welcome to Scribd!

  • 41 views

    3 PDF

    Uploaded by

    Uditha Anuruddtha
    1) SJT Engineering Pvt. Ltd is the subcontractor for Project Ampara I Road (AM-02). NEM Construction Pvt Ltd is listed as the supplier. 2) The document provides payment details for certificates #1, #2, #2A and #3 for the period ending March 31st 2020. It includes quantities, rates, and amounts for asphalt concrete wearing course and binder course. 3) The total amount for payment certificate #2 is LKR 602,046.48 and includes escalation adjustments for quantities of asphalt concrete supplied in February and March 2020.

    Copyright:

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

    3 PDF

    Uploaded by

    Uditha Anuruddtha
    41 views1 page
    1) SJT Engineering Pvt. Ltd is the subcontractor for Project Ampara I Road (AM-02). NEM Construction Pvt Ltd is listed as the supplier. 2) The document provides payment details for certificates #1, #2, #2A and #3 for the period ending March 31st 2020. It includes quantities, rates, and amounts for asphalt concrete wearing course and binder course. 3) The total amount for payment certificate #2 is LKR 602,046.48 and includes escalation adjustments for quantities of asphalt concrete supplied in February and March 2020.

    Original Title

    3.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1) SJT Engineering Pvt. Ltd is the subcontractor for Project Ampara I Road (AM-02). NEM Construction Pvt Ltd is listed as the supplier. 2) The document provides payment details for certificates #1, #2, #2A and #3 for the period ending March 31st 2020. It includes quantities, rates, and amounts for asphalt concrete wearing course and binder course. 3) The total amount for payment certificate #2 is LKR 602,046.48 and includes escalation adjustments for quantities of asphalt concrete supplied in February and March 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views1 page

    3 PDF

    Uploaded by

    Uditha Anuruddtha
    1) SJT Engineering Pvt. Ltd is the subcontractor for Project Ampara I Road (AM-02). NEM Construction Pvt Ltd is listed as the supplier. 2) The document provides payment details for certificates #1, #2, #2A and #3 for the period ending March 31st 2020. It includes quantities, rates, and amounts for asphalt concrete wearing course and binder course. 3) The total amount for payment certificate #2 is LKR 602,046.48 and includes escalation adjustments for quantities of asphalt concrete supplied in February and March 2020.

    Copyright:

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

    Project Ampara I Road ( AM-02 )

    Sub Contractor SJT Engineering Pvt.Ltd pag -1


    Supplier NEM Construction Pvt Ltd
    Date 25.06.2020
    Period Ending 31st March 2020

    SECOND INTEGRATED ROAD INVESTMENT PROGRAM


    Contract Package - RDA/ADB/iROAD-2(EP)/NCB/AM-02

    Project Escalation Adjustment


    Price Escalation
    Escalation
    Description Unit Rate (A) (A x B x 0.966 / Qty (D) Amount (C x D ) Sub Total Remark
    Percentage (B)
    100) = C

    Payment Certificate NO-01 Amount

    Feb-2020 Revised Amount Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.5248 447.51 590.02 264,039.85 264,039.85

    Feb 2020 Claimed Amount Asphalt Concrete wearing course (Ex-Plant) MT 7100 5.4184 372.00 590.02 219,487.44 219,487.44 Bill No-01

    Project Escalation Adjustment Amount 44,552.41 A

    Payment Certificate NO-02 Amount

    Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.5248 447.51 1,012.12 452,933.82

    Mar-2020 Asphalt Concrete Binder course (Ex-Plant) MT 6725 6.5248 423.87 246.68 104,560.25 557,494.07 B

    Total Amount (A+B) 602,046.48 Bill No-02

    Payment Certificate NO-02 A Amount


    Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 6.5248 447.51 (403.00) (180,346.53) (180,346.53) Bill No-02 A

    Payment Certificate NO-03 Amount


    Mar-2020 Asphalt Concrete wearing course (Ex-Plant) MT 7100 3.9405 270.26 2,049.56 553,914.09 553,914.09 Bill No-03

    You might also like