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Ampara I Road Project Payment Summary

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 supplied in February and March 2020.

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Uditha Anuruddtha
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9 views1 page

Ampara I Road Project Payment Summary

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 supplied in February and March 2020.

Uploaded by

Uditha Anuruddtha
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Project Ampara I Road ( AM-02 )

Sub Contractor SJT Engineering [Link] 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

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