P.W.

A FORM 24 - RUNNING ACCOUNT BILL "B"

CASH BOOK VR: NO. DATE: PROVINCIAL HIGHWAY DIVISION, JHANG. PROVINCIAL HIGHWAY SUB DIVISION, JHANG.

NAME OF WORK:CONSULTANCY SERVICE FOR RESIDENT SUPERVISION OF FOLLOWING WORK

(1) CONSTRUCTION OF JHANG BYPASS ROAD LENGTH 24.49 KM (2) WIDENING / IMPROVEMENT OF ROAD FROM JHANG GOJRA IN DISTRICT JHANG / T.T.SINGH LENGTH 36.65 KM (3) WIDENING / IMPROVEMENT OF ROAD FROM 18 - HAZARI TO FATEH PUR DISTRICT JHANG LENGTH 31 KM (4) WIDENING / IMPROVEMENT / REHABILITATION OF ROAD FROM MASSAN TO PIRKOT LENGTH = 25.50 KM (5) WIDENING / IMPROVEMENT OF ROAD FROM DOLI SHAHEED TO T.T.SINGH LENGTH = 20.09 KM (6) CONSTRUCTION / WIDENING / IMPROVEMENT OF ROAD FROM TRANDI CHAK TO PHALOOR LENGTH = 15.21 KM (7) WIDENING / IMPROVEMENT & RAISING OF ROAD FROM GOJRA TO MURRIDWALA LENGTH = 16.50 KM (8) CONSTRUCTION OF RING ROAD CHINIOT CITY LENGTH = 12.50 KM (9) CONSTRUCTION OF BRIDGES (AT AMINPUR ON JHANG BRANCH AND BHOWANA CANALS (10) REPLACEMENT OF EXPANSION JOINTS OF CHINIOT BRIDGE ONER RIVER CHENAB (11) WIDENING / IMPROVEMENT OF ROAD FROM ADDA CHAMRA MORE TO PULL CHIMRANWALI LENGTH = 27.50 KM (12) WIDENING / IMPROVEMENT OF DAR-UL-SAKINA ROAD FROM CANAL REST HOUSE TO FAISALABAD ROAD LENGTH = 4.75 KM. (13) CONSTRUCTION OF BALANCE PORTION OF JHANG BY-PASS SUFI MORE CHINIOT ROAD TO ALONG WITH IRRIGATION DRAIN, LENGTH = 6.30 KM. SARGODHA ROAD

SI: NO of This Bill:SI: NO of Prev Bill:Name of Contractor:-

Reference to Agreement No. Date of Commencement:Date of Completion:Date of Billing:-

C.C 21th & Running Bill ( Consultant Invoice No. 20 For the Month of August, 2011) C.C 20th & Running Bill ENGINEERING GENERAL CONSULTANTS EGC (PVT) LTD Superintending Engineer , Provincial Highway Circle Faisalabad Agreement Dated 09 - 12 - 2009 18 - 12 - 2009 In Progress QUANTITY RATE AMOUNT

S#

DESCRIPTION

PART - A REMUNERATION COST FOR THE MONTH OF AUGUST, 2011.

1 2 3 4 5 6 7 8 9 10

Mr. Masood Ali Khan (Coordination Head Office Support)

Mr. Muhammad Tariq Nazir Resident Engineer Mr. Rana Kashif Ali Assistant Resident Engineer Mr. M. Rafiq Arif Quantity Surveyor Mr. Mirza Abdul Aziz Site Inspector Mr. Muhammad Akbar Site Inspector Mr. Iftikhar Ahmed Site Inspector Mr. Muhammad Faisal Site Inspector Mr. Ameer Muhammad Surveyor Mr. Ghulam Shabbir Surveyor

1.5 8 31 31 31 31 1 31 31 31

250,000 225,000 108,000 75,000 55,000 55,000 55,000 55,000 55,000 55,000

10,400 58,065 108,000 75,000 55,000 55,000 1,774 55,000 55,000 55,000

11 12 13 14 15 16 17 18 19 20 21

Mr. Afzal Hussain Surveyor Mr. Muhammad Naveed Surveyor Mr. Muhammad Tariq Shahid Surveyor Mr. Imdad Ali Lab Technician Mr. Haider Ali Lab Technician Mr. Munir Ahmed Lab Technician Mr. Sajawal Khan Lab Technician Mr. Shabbir Ahmed Lab Technician Mr. Muhammad Usman Lab Technician Mr. Muhammad Ashiq Lab Technician Mr. Muhammad Ishfaq Office Boy TOTAL REMUNERATION PART- A PART - B REIMBURSEMENT EXPENSES

31 31 31 31 31 31 31 31 31 31 31

55,000 55,000 55,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 10,000

55,000 55,000 55,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 10,000

1,018,239

1 2 3 4 5 6 7 8

Per Diem Allowance Misc Travel Allowance Communication Cost Telephone Fax Drafting reproduction of reports Equipment Instrument Materials Supplies, etc. Use of Computers Software Stationary Local Transportation and Staff Accommodation Rent Office Assistance TOTAL REIMBURSEMENT PART - B GRAND TOTAL PART - A & PART - B 2,900 169,817 95,529 9,825 1,454

279,525 1,297,764

1 Total Value of Bill For the Month of August, 2011. TOTAL:D/d 6% Income Tax BALANCE:D/d 10% Security NET BALANCE:-

Rs.

1,297,764

Rs. Rs. Rs. Rs. Rs.

1,297,764 77,866 1,219,898 129,776 1,090,122

CERTIFICATE AND SIGNATURES.

1 Certified that the measurement has been recorded by Mr.Abid Mahmood Sub Engineer Vide Measurement Book No Page No.ToDated 2 Certified that the work has been according to Highway Specification. 3 Certified that 100 % checked by the undersigned.

CONSULTANTS

SUB ENGINEER

Sub Divisional Officer Provincial Highway Sub Division Jhang