# 1PAYMENT CERTIFCATE

Project:- Metropolitan Tower Apartement Sub-Structure

Client:- Metropolitan Real Estate Plc Super-Structure
Contractor:-Merit Construction Total Main Contract 367,587.09
Contract Agreement Date:- Supplementary Agreement
Location:- Addis Ababa Variation Orders
A. Advance Payment Rebate 2%
Item Date Before VAT 15% VAT Total Amount Total After 2% Rebate
15% VAT 55,138.06
Total 422,725.16
Total Aamount (A) - - -

B. Interim Payment
Item Date Before VAT 15% VAT Total Amount
1 (A) Work Executed to Date 418,946.61
2 (B) Supplementary Agreement Executed
3 (C) Material on Site
4 (A+B+C) 418,946.61
5 DEDUCTION
6 1. Previous Payment -
7 2. Retention 5% 20,947.33
8 3. Rebate 2%
9 4. Penality
10 5.Advance Repayment 10%
11 for main Contract
12 6. Advance payment 10%
14 Suplmentary (A+B)
15
16
Total Aamount (B) - - -
Total Aamount (A+B) - - -

Total Deductions 20,947.33

Amount of Advance taken with VAT (Birr) Net Sum Due to the Contructor 397,999.28
Amount of Advance Repaid with VAT (Birr)
Outstanding Advance Repayment with VAT (Birr)

VAT PAYMENT
- VAT on Amount of Work Executed 62,841.99
VAT on Previous Payments -
This Payment Retention 15% VAT
Total VAT Payment
Net VAT Payment on this Certificate 62,841.99

Total Payment to the Contructor

(Including 15% VAT) 460,841.27

We Certify that contractor is now entitled to the sum of Birr 460,841.27 ( Four Hundred sixty Thousand eight Hundred fourty one & 27/100)

For the Contractor Certified by Client

______________________ _____________________
PROJECT:-4B+G+13 METROPOLITAN TOWER APARTMENT Page 01 of 01

CLIENT:- METROPOLITAN REAL ESTATE PLC Date July 9, 2024

CONTRACTOR:- MERIT CONSTRUCTION

LOCATION :- ADDIS ABABA

Qty. Contract Previous

Item Description Unit Unit price Current Amount Todate Amount
Contract Previous Current Todate Amount Amount
1. Gypsum Work

Fixing Suspended gypsum board ceiling .The price

1 shall include profile instalation and board m2 260.87 1,139.90 1,098.19 1,098.19 297,365.71 286,485.87 286,485.87
mounting(Except lounge)

Fixing Suspended gypsum board ceiling For

2 lounge.The price shall include profile instalation m2 347.82 160.13 171.88 171.88 55,696.42 59,784.87 59,784.87
and board mounting.

Fixing Suspended gypsum board ceiling .on lounge

3 wall .The price shall include profile instalation and m2 347.82 41.76 - 208.95 208.95 14,524.96 72,675.88 72,675.88
board mounting.

Total Carried to Summary 367,587.09 - 418,946.61 418,946.61

PROJECT:-4B+G+13 METROPOLITAN TOWER
CLIENT:- METROPOLITAN REAL STATE PLC
CONTRACTOR:MERIT CONSTRUCTION
LOCATION:-ADDIS ABABA DATE: 24/10/2023

Ceiling Takeoff Sheet

Item No. Description No. Length Width Height Qty Unit

B. Super Structure
II.Ceiling Work
1.Edge Rooms Gypsum Celing H=45cm Ceiling
Type-1
Dining Room A=77.19 (Auto cad) 1 77.19 77.19 m2

A=3.5 (Auto cad) 1 3.50 3.50 m2

Room B/N Axis 12-16 & J-H A=44.34 (Autocad) 1 44.34 44.34 m2

General Manager Office A=45.3 1 45.30 45.30 m2

Sales Management Office A=23.25 1 23.25 23.25 m2

Construction Management Office A=23.25 1 23.25 23.25 m2

Technician Open Office A=77.17 1 77.17 77.17 m2

ddt beam -1 6.65 0.25 (1.66) m2

Sales Office A=44.06 1 44.06 44.06 m2

ddt beam -1 5.00 0.25 (1.25) m2

Marketing Office A=33.18 1 33.18 33.18 m2

ddt beam -1 8.42 0.25 (2.11) m2

Presentation Room A=30.92 1 30.92 30.92 m2

ddt beam -1 4.80 0.25 (1.20) m2

Personal Management Office A=66.15 1 82.21 82.21 m2

ddt Column on Axis C--16 -1 1.30 0.50 (0.65) m2
ddt Column on Axis D--16 -1 1.40 0.50 (0.70) m2
-
Admistrative Manager A=33.34 1 33.34 33.34 m2
ddt beam -1 3.32 0.25 (0.83) m2
-
Finance Manager Office A=26.15 1 26.15 26.15 m2
ddt beam -1 4.89 0.25 (1.22) m2

Finance Open Office-1 A=30.77 1 30.77 30.77 m2

ddt beam -1 3.00 0.25 (0.75) m2
-
Finance Open Office-2 A=33.14 1 33.14 33.14 m2
ddt beam -1 8.47 0.25 (2.12) m2

Kitchen A=24.39 1 24.39 24.39 m2

ddt beam -1 9.23 0.25 (2.31) m2
-
Laundary A=7.14 1 7.14 7.14 m2
-
Storage A=7.45 1 7.45 7.45 m2

Meeting Room-1 A=22.97 1 22.97 22.97

-
Meeting Room-2 A=31.76 1 31.76 31.76
-
Meeting Room-3 A=21.7 1 21.70 21.70
Meeting room 3 (for the sake of pvc) 1 4.10 0.1 0.41 m2
-
System Room A=11.32 1 11.32 11.32

Corridors Gypsum Ceiling H= 45cm Excluding

Aluminum Ceilings
Corridor b/n Axis H-D & 5-16 1 272.03 272.03 m2

Corridor b/n axis C-D &11-10(Around main entrance) 1 21.38 21.38 m2

ddt Aluminum Ceiling b/n axis H-G &4-10 -1 22.89 (22.89) m2
ddt Aluminum Ceiling b/n axis H-G &11-16 -1 22.78 (22.78) m2
ddt Aluminum Ceiling b/n axis G-E &3-5 -1 8.74 (8.74) m2
ddt Aluminum Ceiling b/n axis G-E &17-15 -1 8.74 (8.74) m2
ddt Aluminum Ceiling b/n axis F-E &10-11 -1 14.51 (14.51) m2
ddt Aluminum Ceiling b/n axis E-D &3-10 -1 19.62 (19.62) m2
ddt Aluminum Ceiling b/n axis E-D &11-17 -1 19.62 (19.62) m2

Toilet PVC Ceiling (Ceiling Type-4)

Bath Room b/n Axis G-E &4-6 1 14.95 14.95 m2
Bath Room b/n Axis G-E &10-11 1 13.09 13.09 m2

Between Enterance Stair Gypsum Celing (Type-2)

H=45cm 2 11.58 23.16 m2

Vertical Members for Window facing Ceilings

For Aluminum Ceiling b/n axis H-G &4-10 1 28.86 0.45 12.99 m2
For Aluminum Ceiling b/n axis H-G &11-16 1 28.86 0.45 12.99 m2
For Aluminum Ceiling b/n axis G-E &3-5 1 13.26 0.45 5.97 m2
For Aluminum Ceiling b/n axis G-E &17-15 1 13.26 0.45 5.97 m2
For Aluminum Ceiling b/n axis F-E &10-11 1 15.66 0.45 7.05 m2
For Aluminum Ceiling b/n axis E-D &3-10 1 25.26 0.45 11.37 m2
For Aluminum Ceiling b/n axis E-D &11-17 1 25.26 0.45 11.37 m2

vertical duct wall with sound insulation 4 1.20 3.10 14.88 m2

corridors rework with water problem 1 4.50 2.20 9.90 m2

entrance stair vertical drop 1 15.20 0.10 1.52 m2

Facing Main Road

Axis 2-4 1 7.40 0.45 3.33 m2

Axis 4-8 1 6.75 0.45 3.04 m2

Axis 9-12 1 6.35 0.45 2.86 m2

Axis 13-16 1 6.35 0.45 2.86 m2

Axis 16-18 1 7.40 0.45 3.33 m2

At the Back
Axis 2-4 1 7.40 0.45 3.33 m2

Axis 4-8 1 6.75 0.45 3.04 m2

Axis 9-12 1 2.90 0.16 0.46 m2

Axis 13-16 1 6.35 0.45 2.86 m2

Axis 16-18 1 7.40 0.45 3.33 m2

Rewok lobby frame 1 2.20 7 15.40 m2

presentation room frame 1 2.2 4.9 10.78 m2

lobby rework for metal frame instalation 1 2.2 0.8 1.76 m2

Grand total 1,098.19 m2

2) Lounge Gypsum Ceiling (Ceiling Type-1) H=45cm

1 161.59 161.59 m2
ddt column C-4 -1 0.50 1.35 (0.68) m2
ddt column D-4 -1 0.50 1.40 (0.70) m2

Ceiling (edges of droped board=0.05cm)

12 10.83 0.05 6.50 m2

Ceiling (for LED lighting=0.05cm) 6 13.85 0.05 4.16 m2

Ceiling (for LED lighting=0.05cm) 3 6.81 0.05 1.02 m2

Grand total 171.88 m2

3) Lounge Gypsum wall 1 161.59 161.59 m2

Lounge wall b/n Axis1 &A-D 1 7.92 2.76 21.86 m2
Lounge wall b/n 5 &A-D 1 7.92 2.76 21.86 m2
Diagonal bars on wall Axis1 & 5 &A-D 2 30.32 0.06 3.64 m2

Grand total 208.95 m2