KANDY NORTH PATHADUMBARA INTERGRATED WATER SUPPLY PROJECT

TENDER FOR CONSTRUCTION OF STORES BUILDING FOR KANDY NORTH AREA

KNPIWSP/WORK/PC-03/2020-18
FINAL PAYMENT APPLICATION
GRAND SUMMARY BOQ ACTUAL WORKDONE
BILL AMOUNT
DESCRIPTION PREVIOS CURRENT CUMULATIVE
NO: (Discounted)
1 PRELIMINARIES 271,600.00 85,845.00 180,905.00 266,750.00
2 CONSTRUCTION OF BUILDING 14,466,924.16 4,020,919.00 987,998.98 5,008,917.98
3 CONSTRUCTION OF OVERHEAD TANK 939,467.51 - - -
4 CONSTRUCTION OF RETAINING WALLS AND FENCES 11,146,027.50 2,365,983.42 - 2,365,983.42
5 CONSTRUCTION OF PROPOSED DRAINAGE SYSTEM 2,078,467.50 743,478.91 - 743,478.91
6 CONSTRUCTION OF PROPOSED SECURITY HUT 643,124.55 - - -
7 LANDSCAPING WORKS 1,870,402.50 - - -
8 PROVISIONAL SUMS 1,200,000.00 - - -
A Sub Total
Provisional sum for Contingencies 4,000,000.00 -
Cost Claim 10,493,264.99 10,493,264.99
B Sub Total (Including Provisional Sum) 36,616,013.72 7,216,226.32 11,662,168.97 18,878,395.29
C Total Previous Payments upto date (Incl. Advance) 9,679,218.12
Total Due Payment (Excl VAT) 9,199,177.17
SVAT 18% 2,929,281.10 577,298.11 932,973.52 1,655,851.89
TOTAL INCLUDING VAT (18%) 39,545,294.82 7,793,524.42 12,595,142.49 10,855,029.06

Amount in words…........................................................................................................................

VAT Registration Number…………………………………(If applicable)

SVAT Registation Number: ………………………………….(If applicable)
certificate shall be annexed) (If applicable)

Signature ……………………… Date …………………………….

Name ……………………………. Company Seal…………………….

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SUMMARY OF BILL NO. 02- CONSTRUCTION OF STORES BUILDING

TRADE AMOUNT PREVIOS CURRENT CUMULATIVE

2D EXCAVATION AND EARTHWORK 1,380,116.00 474,570.75 987,998.98 1,462,569.73

2F CONCRETE WORKS 4,625,733.09 3,546,348.24 - 3,546,348.24

2G MASONRY WORKS 1,463,851.25 - - -

2H WATER PROOFING 131,435.00 - - -

STRUCTURAL METAL WORK FOR STEEL IN

2J 121,250.00 - - -
FRAMED STRUCTURES

2K METAL WORK 1,793,108.83 - - -

2N PARTITIONS/SUSPENDED CEILING 182,651.00 - - -

2P ROOF COVERING / ROOF PLUMBING 976,790.00 - - -

2Q PLUMBING / SANITARY INSTALLATIONS 220,607.10 - - -

2S ELECTRICAL WORK 1,129,225.50 - - -

2T FLOOR / WALL / CEILING FINISHES 1,672,668.00 - - -

2V PAINTING 554,820.60 - - -

2W DRAINAGE SYSTEMS 214,667.79 - - -

TOTAL OF BILL NO.02 CARRIED TO GRAND

SUMMARY 14,466,924.16 4,020,919.00 987,998.98 5,008,917.98
 BOQ PREVIOS CURRENT CUMULATIVE
ITEM DISCOUNTED
DESCRIPTION QTY UNIT AMOUNT Qty Amount Qty Amount Qty Amount
NO RATE
BILL NO - 02 Construction of stores building

2D Excavation and Earth work

2D1 Site preperation

2D1.1 Clearing site vegetation
bushes,shrubs,undergrowth,hedges
and tree and stumps < 300mm 875.00 m² 221.16 193,515.00 528.00 116,772.48 - - 528.000 116,772.48
girths.Rate including desposal of all
debris off site.

Clearing site
-
2D2 Excavation -
-
2D2.1 Bulk excavation in all classes of soils
to reduce the ground level to required
level, dewatering and disposal of
1300.00 m³ 315.25 409,825.00 641.00 202,075.25 647.29 204,058.17 1,288.290 406,133.42
excavated material off site as per
instructions of the Engineer
(Provisional Quantity).
-
2D2.2 Top soil preservation,commencing
from exsisting ground level,disposited 250.00 m² 48.50 12,125.00 - - - -
in soil heaps; average depth 150mm.
-
2D2.3 Excavating pits, exceeding 1.00m,
commencing from 150mm below 95.00 m³ 679.00 64,505.00 77.580 52,676.82 - - 77.580 52,676.82
existing ground level.
-
Trenches width > 300mm; depth not
exceeding 1.0m comencing from
150mm below from Original Surface - - - -
including Disposal of excavated
material on site..
-
For foundation; -
2D2.4 225 mm thk wall 120.00 m³ 679.00 81,480.00 - - - -
2D2.5 112.5 mm thk wall 5.00 m³ 679.00 3,395.00 - - - -
-
 BOQ PREVIOS CURRENT CUMULATIVE
ITEM DISCOUNTED
DESCRIPTION QTY UNIT AMOUNT Qty Amount Qty Amount Qty Amount
NO RATE
2D3 Filling -
-
2D3.1 To sides of trenches with selected
excavated earth 150mm thick layers 69.00 m³ 1,164.00 80,316.00 - - - -
on site well rammed and consolidated.
-
2D3.2 To make up levels;; average thickness
75-150mm with imported earth well 50.00 m³ 2,056.40 102,820.00 50.110 103,046.20 381.22 783,940.81 431.330 886,987.01
rammed and consolidated.
-
2D4 Surface Treatment -
-
2D4.1 Anti - termite treatment to building
area including pavement area, beyond
3m from pavement from an approved
specialist's sub contractor according
to the specification and technical 500.00 m² 311.37 155,685.00 - - - -
literature, including 10 years warranty
(from the specialist's sub contractor)
to be issued in the name of the
Employer.
-
2D5 Earth work supports -
-
Distance between opposing faces <
2.00 m -

In firm ground level -

2D5.1 Total depth up to 1m 45.00 m² 970.00 43,650.00 - - - -
2D5.2 Total depth exceeding 1m 200.00 m² 1,164.00 232,800.00 - - - -
-
-
TOTAL CARRIED TO BILL NO 02 SUMMARY 1,380,116.00 474,570.75 987,998.98 1,462,569.73