D Officayment
D Officayment
Waldaa Monera Building Work plc. 1.1 Site clearing to a depth of 20cm
kunni 1m clear spacing on area along each side
Subject mater :- work order l=6+2=8m along long side
Project:- Record office & Guard house Block 8 w=4+0.5+0.5=5m
Location:- We./Har./Gem./Woreda Kuni Town 5 40 m2
Owner:-Gemechis woreda Justice Office 1.2.1 Pit Excavation to basement Guard house
Contractor:- Monera Building Work plc. 4 l=3+0.5+0.5=4m along long side
5 w=4+0.5+0.5=5m along short side d=1.5m
1.5 30.00 m3
1.2.1 Pit Excavation to Footing pad
4 1.4 l=1+0.2+0.2=1.4m along long side
1.4 w=1+0.2+0.2=1.4m along short side d=1m
1
7.84 m3
item 1.2-item1.3
84.12 m3
2.Masonary work
2.1 .Below NGL.
14 L=4*2+3*2=14m, w=0.5m ,d=1m
0.5
1 7.00 m3
7 2.1 .Below NGL. To guard house wall
0.5 L=4+3=7m, w=0.5m ,d=2.8m
2.8
work order description 9.80 m3
Particular Description
Clear the site to remove the top soil to a depth of as per condition
Due to less Quantity estimatin during
It. No. 20cm. The clearanse include shall include cutting m2 32.00 40.00 8.00 341.76 Substructure of contract
BOQ preparation phase.
cutting and up rooting of trees on the site agreement
Supervisor/Client Engineer
Ordered by :- Contractor name______________
Signatue ___________ Signature ______________
Reason for Variation
Missed Item
2 2
1 w
0.5 2.00
2 2
1 L=2m, w=1m
0.9
3.60
1.2.1 To stone pavement for t
1 2.5
1.4 w=2-0.6=1.4
0.3
1.05
work order description
Particular
Block of Justice Office
Ecxcuted
Contract
Types of work activity unit
amount
Quantity Total
to-date
Total Amount
Supervisor/Client Engineer
Ordered by :-
Signatue ___________
1.2.1 Bulck Excavation to massonery staircase
l=2m along long side
w=1m along short side d=0.5m
m3
.1 Bulck Excavation for the space b/n two stair to stone pavement
l=2.5m along long side
w=2m along short side d=0.3m
m3
2.Masonary work
2.1 .Below NGL.
l=2m along long side
w=1m along short side d=0.5m
m3
2.1 .Above NGL. To stair
L=2m, w=1m , Davr.=(0.5+0.8+1.4)/3=0.9m 0.9
m3
one pavement for the space b/n two stair
l=2.5m along long side
w=2-0.6=1.4m along short side d=0.3m
m3
Description
Variation
Work messurement
Varied by Amount (in Location Reason for Variation
&Specification
ETB)
Missed Item
as per condition of contract
3.60 13,356.84 Substructure
agreement
Missed Item
25,892.20
Contractor name______________
Signature ______________
Reason for Variation
Missed Item
Missed Item
__________
No of
Location Axis of Member Dia(mm) Length of bar(m) No of bar member Dia 6 Dia 8 Dia 10 Dia 12 Dia 14 Dia 16
SUBSTRUCTURE
SUPPERSTRUCTURE
Ellevation column type2 12 3.15 4 4 50.4
Ellevation column type3 12 3.35 4 2 26.8
column 2 stirrup 6 0.7 16.75 4 46.9
column 3 stirrup 6 0.7 17.75 2 24.85
Top tie beam top rebar on axis A&B 12 6.2 4 2 49.6
Top tie beam bottom rebar on axis A&B 12 6.1 4 2 48.8
Top tie beam top rebar on axis 1,2&3 12 4.2 4 3 50.4
Top tie beam bottom rebar on axis 1,2&3 12 4.1 4 3 49.2
Top tie beam stirrup 6 0.7 26 1 18.2
Total length(M) 89.95 - - 275.20 -
Weight per M 0.222 0.395 0.617 0.889 1.208 1.578
Total weight (kg) 19.97 - - 244.63 - 1.58
-
TAKE OFF SHEET 6.Roofing
TimsingL/H/W Total Qnt. Description Timsing
L/H/W Total Qnt.
10.1 Cement screed flooring in cement mortar 1:3 m2 19.44 180.12 3,501.53
Roughly dressed stone pavement all around the building bedded in
and including 10cm thick sand or red ash ,jointed in cement mortar
1:3 and pavement must have a minimum slope of 2% out ward
10.2 from the building m2 36.43 3,681.99 134,142.21
Supply and lay storm water concrete pipes of half diameter 30 cm
with minimum slope of 2 % or natural ground slope which ever is
greater on and including a firm bed of sand 100mm thick below.
The joints shall be grounted in cement sand mortar of (1:3). Price
10.3 shall include 20 cm thick stone masonry shoulder and earth work. ml 23.2 793.45 18,408.13
TOTAL CARRIED TO SUMMARY 156,051.87
11. GLAZING
Supply and fix 4mm glazing quality clear sheet glass panes glazed
11.1 to metal including putty to Doors m2 0.42 2,080.20 873.69
Supply and fix 4mm glazing quality clear sheet glass panes glazed
11.2 to metal including putty to window m2 0.5 2,080.20 1,040.10
TOTAL CARRIED TO SUMMARY 1,913.79
12. PAINTING
12.1 Apply three coat plastic paint to all internal plastered wall surfaces m2 85.54 105.18 8,997.18
12.2 Apply two coat plastic paint to all chipwood celling surfaces m2 19.44 105.18 2,044.72
TOTAL CARRIED TO SUMMARY 11,041.90
13. ELECTRICAL INSTALLATION
13.1 Flash mounting distribution board , in sheet steel
enclosure with lockable door and with phase, neutral, and
earth bus-bars and consisting of:-
a/ 1 pc main ACB of 20A/3P,
b/ 24pcs ACB of 10A/1P,
c/ 2pcs ACB of 16A/1P PCS 1 3,647.00 3,647.00
light points fed through PVC conductors of 2x2.5mm² in
thermoplastic conduit of 16mm in/under surface including junction
boxes,screw type insulating caps and cover ,as well as flush
13.1 mounted switches ml 63.00 776.74 48,934.37
Flush mounted socket outlets of 16 Amp 1-ph fed through PVC
conductors of 3x2.5mm² in thermoplastic conduit of 16mm
in/under surface including junction boxes,screw type insulating
13.2 caps andofcover.
2. Type light fitting or equivalent Pcs 4.00 722.98 2,891.90
13.3 Philips TMS O12/1X18 TLD Pcs 6.00 776.74 4,660.42
TOTAL CARRIED TO SUMMARY 60,133.69
SUMMARY FOR RECORD OFFICE
Total
Sub Structure Amount
A. In Birr
1 Excavation and Earth Work 47,556.04
Footing pad
A. SUB STRUCTURE
Footing pad
1. Earth work
1.1 Site clearing to a depth of 20cm Footing column
1m clear spacing on area along each side Basement Grade beam
l=6+2=8m along long side Basement Grade beam
8 w=4+0.5+0.5=5m Basement Grade beam
0.9 28.62 m3
1.4.backfill under hardcore
L=6m
6 w=4m
4 d=0.3m
0.3
7.2 m3
21.2 L=21.2m
1.7. hardcore
0.5
0.5 2.50 m3
2.3 Apply pointing to stone masnory foundation wall above ground
level
10 L=4+3*2=10m h=0.5m
0.5 5.00 m2
2.3 Apply pointing to
stone masnory foundation
wall to guard house
7 L=4+3=7mm h=2.5m
2.5 17.50 m2
stone massonery pavement
13.2 l=6.6*2=13.2m w=4.6*2=9.2m d= 0.3m
9.2
0.3 36.43 m3
3.concret work
3.1.lean under masonary
24 l=6*2+4*3=24m, w=0.5m
0.5 12 m2
Concreate work in footing pad
4 1 l=1m,w=1m d=0.2m
1
0.2 0.8 m3
0.25 0.58 m3
3.2. 15cm thick concrete floor slab to guard house
4 L=4m
3 w=3m d=0.1m
0.1 1.20 m3
3.2.1. 20cm thick concrete floor slab top of guard
4 L=4m
3 w=3m d=0.2m
0.2 2.40 m3
12 1.3 7 4 36.4
on axis B & C
on axis 2 & 3 12 1.8 6 4 43.2
on axis 2 & 3 top bar 12 4.3 4 2 34.4
on axis 2 & 3 bottom bar 12 4.1 4 2 32.8
on axis A & B top bar 12 3.3 4 2 26.4
2.7 13 1
on axis A & B
1.208 1.578
- -
INTREM PAYMENT CERTIFICATE No. - One
Project : Record office & Guard house Block
Client : Gemechis woreda Justice Office
Contractor : Monera Building Work plc.
Location : We./Har./Gem./Woreda Kuni Town
Payment
Payment No. Without VAT With VAT
1st
2nd
3rd
Total
We certify that the contractor is now entitled to the sum of Birr (208045.45) Two Hundred Eight Thousan
fourty five cents only.
Certified by Approved by
Signature:____________ Signature :
Date_______________ Date :
CATE No. - One
Contract Value Amount(Birr)
Main contract : 850,472.08
Supplementry Cont. : -
Variation order no.1 : -
3 % Rebate : -
After rebate : -
15 % VAT : 127,570.81
Total : 978,042.89
A)Curent Executed
Service sum 241,212.12
Vat (15%) 36,181.82
Net service sum 277,393.94
A=Total 277,393.94
13,869.70
55,478.79
69,348.48
69,348.48
277,393.94
ay to the contractor © 208,045.45
_____________________________
_____________________________
3.2.1. 20cm thick concrete floor slab top of guard
4 L=4m
3 w=3m d=0.2m
0.2 2.40 m3
3.2.1. 10cm thick concrete floor slab
4 L=4m
3 w=3m d=0.1m
0.1 1.20 m3
3.3.In R.C grade beam concrete work
24 L=6*2+4*3=24m w=0.2m
0.2 d=0.25m
0.25 1.20 m3
3.3. formwork to grade beam
2 24 l=6*2+4*3=24m ,w=0.25m
0.25 12 m2
3.3. formwork to Column
6 0.8 l=0.2*4=0.8m , h=2.8m
2.8 13.44 m2
3.3. formwork to suspended slab
4 l=4m w=3m
3 12.00 m2
B.SUPER STRUCTURE
6 2.8 Concreate work to Ellevation column
0.2 h=2.8m w=0.2m d=0.2m
0.2 0.672 m3
3.3. formwork to Ellevation Column
6 2.8 l=0.25*4=1m ,h=2.8m
1 16.80 m2
5. CONCRETE HOLLOW BLOCK WORK
5.1.Block work
20*20*40cm concrete block class B
Area of HCB wall alongs long sides A1=(2.8*5.4)*2m=30.24m
A2=(2.8*3.4)*3=28.56m2 short toptie
A3=(1/2*4*0.7)*4=2.8m2 above side beam
SUPPERSTRUCTURE
Ellevation column type2 12 3.15 4 4
Ellevation column type3 12 3.35 4 2
column 2 stirrup 6 0.7 16.75 4 46.9
column 3 stirrup 6 0.7 17.75 2 24.85
Total length(M) 71.75
Weight per M 0.222
Total weight (kg) 15.93
(2.8*5.4)*2m=30.24m2
eam
2.8
17.5
Dia 8 Dia 10 Dia 12 Dia 14 Dia 16
25.2
24.4
25.8
24.6
140
104
51.15
84
35.1
35.1
135.15 - 414.20 - -
0.395 0.617 0.889 1.208 1.578
53.38 - 368.18 - -
50.4
26.8
- - 77.20 -
0.395 0.617 0.889 1.208 1.578
- - 68.62 - 1.58
PROJECT:- Record office & Guard house Block
LOCATION:- Kuni Town
OWNER:- Justice Office
CONTRUCTOR:- Monera Building Work plc
Record office & Guard house Block EXCUTED QUANTITY EXCUTED AMOUNT
IT NO. DESCRIPTION Unit Contract Qty. Rate Amount
THIS TOTAL
A SUB STRUCTURE PREVIOUS MONTH TO-DATE PREVIOUS THIS MONTH TOTAL TO-DATE
1. Excavation & Earthwork
10.1 Cement screed flooring in cement mortar 1:3 m2 19.44 180.12 3,501.53
Payment
Payment No. Without VAT With VAT
1st 208,045.45 277,393.94
2nd
3rd
Total
Advance Payment
Description Amount (Birr)
Advance taken 209,938.84
Advance Repaid
We certify1stthat the 55,478.79
contractor 2nd
is now entitled 29,233.80
to the sum of Birr
3rd
(208045.45) Two
Adva. RepaidEight
Hundred to date 84,712.58
Out standing
Thousand andAdvance
Fourty 125,226.26
five Birr And fourty five
cents only.
Certified by
Signature:____________
Date_______________
M PAYMENT CERTIFICATE No. TWO
e Block Contract Value Amount(Birr)
fice Main contract : 850,472.08
Supplementry Cont. : -
ni Town Variation order no.1 : 62,305.49
3 % Rebate : -
After rebate :
Total : 912,777.57
ume work 15 % VAT : 136,916.64
Total : 1,049,694.21
A)Curent Executed
Service sum 127,103.46
Vat (15%) 19,065.52
Net service sum 146,168.98
Deductions A=Total 146,168.98
1.Previous payment
2.Retention 5% 7,308.45
3.Advance Repayment(20%) 29,233.80
4.Penalty
B = Total deductions (2 - 4) 36,542.25
C = Net (A-B) 36,542.25
146,168.98
G=Net pay to the contractor © 109,626.74
Approved by
Signature : _____________________________
Date : _____________________________