Page 1 of 3

ADB-65(R)-2012
Contract for Engineering Consultancy Services for 500kV Transmission Line 3rd Circuit Jamshoro-Moro-Dadu to Rahim Yar Khan (600km) and Moro Substation Project and Construction Supervision of Civil Works, Erection, Testing & Commissioning of Extension and
Augmentation Works at 500kV Dadu New Grid Station

As on October 04, 2017

Amount Claimed with 14% Sales Tax Lump Sum Amount of Lump Sum Amount of
Amount Claimed Tax Deduction 7.5 % Amount Received
Amount Claimed with 13% Sales Tax From July 2016
Survey Work Claimed as Survey Work Received
Sr. No. Invoice No. Billing Month Price Adjustment Price Adjustment Price Price Adjustment
per Ammendment No. as per Ammendment
Salary Cost Direct Cost excluding Contract Salary Cost Direct Cost excluding Contract Salary Cost Direct Cost Adjustment Salary Cost Direct Cost excluding Contract
Price Price 2 Price No. 2
excluding
1 3206/01 Revolving Fund 11,052,000 11,051,800
Nov 09 to
3206/02
2 Mar 10 7,989,277.00 7,989,277.00
Nov 09 to
Mar 10
3206/S-02
(Supplemantry
3 Cost) 412,287.00 412,287.00

4 3206/03 & 04 Apr 10 - May 10 3,310,357.00 237,901.00 3,310,357.00 237,901.00

5 3206/05 & 06 june 10 1,417,414.00 318,757.00 1,417,414.00 318,757.00

6 016/012/3206/2010-11/07 & 08 July 10 979,317.00 68,037.00 979,317.00 68,037.00

7 016/021/3206/2010-11/09 & 10 August 10 1,201,311.00 69,501.00 1,201,311.00 69,501.00

8 016/037/3206/2010-11/11 & 12 September 10 765,382.00 82,957.00 765,382.00 82,957.00

9 016/060/3206/2010-11/13 & 14 October 10 919,740.00 80,769.00 919,740.00 80,769.00

10 016/084/3206/2010-11/15, 15 (P.A) & 16 November 10 1,006,312.00 57,734.00 167,713.00 1,006,312.00 57,734.00 167,713.00
July 10 to Dec 10
016/136/3206/2010-11/S-15 (Supplemantry
11 Cost) 688,199.00 688,199.00
December 10 to
016/186/3206/2010-11/17, 17 (P.A) & 18
12 Feb. 2011 2,348,037.00 393,633.00 598,653.00 2,348,037.00 393,633.00 598,653.00
March to April
016/219/3206/2010-11/19, 19 (P.A) & 20
13 2011 2,120,309.00 287,109.00 585,916.00 2,120,309.00 287,109.00 585,916.00

016/259/3206/2010-11/21, 21 (P.A) & 22 May to June 2011

14 5,300,470.00 464,305.00 1,405,219.00 5,300,470.00 464,305.00 1,405,219.00

016/101/3206/2011-12/23, 23 (P.A) & 24 July to August 2011

15 5,631,829.00 434,403.00 1,744,535.00 5,631,829.00 434,403.00 1,744,535.00

016/127/3206/2011-12/25, 25 (P.A) & 26 Sept. to Dec. 2011

16 6,469,516.00 957,828.00 2,117,699.00 6,469,516.00 957,828.00 2,117,699.00
016/164/3206/2011-12/27, 27 (P.A) & 28 Jan. to Feb. 2012
17 2,734,217.00 423,119.00 891,999.00 2,734,217.00 423,119.00 891,999.00

016/193/3206/2011-12/29, 29 (P.A) & 30 March 2012

18 1,386,240.00 279,056.00 443,067.00 1,386,240.00 279,056.00 443,067.00
19 016/211/3206/2011-12/31, 31 (P.A) & 32 April 2012 1,823,622.00 175,107.00 615,972.00 1,823,622.00 175,107.00 615,972.00

20 016/211/3206/2011-12/33, 33 (P.A) & 34 May 2012 2,369,303.00 157,171.00 785,219.00 2,369,303.00 157,171.00 785,219.00
21 016/266/3206/2011-12/35, 35 (P.A) & 36 June 2012 2,128,895.00 375,416.00 691,185.00 2,128,895.00 375,416.00 691,185.00

22 016/053/3206/2012-13/37, 37 (P.A) & 38 July 2012 1,499,388.00 96,795.00 617,035.00 1,499,388.00 96,795.00 617,035.00

23 016/056/3206/2012-13/39, 39 (P.A) & 40 August 2012 1,103,861.00 156,883.00 442,568.00 1,103,861.00 156,883.00 442,568.00

016/059/3206/2012-13/41, 41 (P.A) & 42 September 2012

24 1,373,351.00 210,316.00 599,725.00 1,373,351.00 210,316.00 599,725.00

25 016/066/3206/2012-13/43, 43 (P.A) & 44 October 2012 843,627.00 230,374.00 495,319.00 843,627.00 230,374.00 495,319.00
July 11 to
June 12
016/126/3206/2012-13/S-23
(Supplemantry
26 Cost) 5,753,716.00 5,753,716.00

27 016/222/3206/2012-13/45, 45 (P.A) & 46 November 2012 1,118,237.00 166,509.00 567,898.00 1,118,237.00 166,509.00 567,898.00

28 016/222/3206/2012-13/47, 47 (P.A) & 48 December 2012 1,213,932.00 170,123.00 483,664.00 1,213,932.00 170,123.00 483,664.00
29 016/002/3206/2013-14/49, 49 (P.A) & 50 January 2013 1,170,568.00 451,725.00 754,100.00 1,170,568.00 451,725.00 754,100.00
30 016/005/3206/2013-14/51, 51 (P.A) & 52 February 2013 1,607,478.00 147,126.00 1,026,876.00 1,607,478.00 147,126.00 1,026,876.00
31 016/016/3206/2013-14/53, 53 (P.A) & 54 March 2013 1,470,849.00 225,453.00 914,901.00 1,470,849.00 225,453.00 914,901.00
32 016/089/3206/2013-14/55, 55 (P.A) & 56 April 2013 807,734.00 225,453.00 585,844.00 807,734.00 225,453.00 585,844.00
33 016/093/3206/2013-14/57, 57 (P.A) & 58 May 2013 1,152,380.00 227,194.00 654,323.00 1,152,380.00 227,194.00 654,323.00

34 016/096/3206/2013-14/59, 59 (P.A) & 60 June 2013 1,027,678.00 296,192.00 667,446.00 1,027,678.00 296,192.00 667,446.00
35 016/116/3206/2013-14/61, 61 (P.A) & 62 July 2013 1,344,079.00 145,991.00 932,799.00 1,344,079.00 145,991.00 932,799.00

36 016/119/3206/2013-14/63, 63 (P.A) & 64 August 2013 1,052,376.00 139,495.00 721,249.00 1,052,376.00 139,495.00 721,249.00

37 016/122/3206/2013-14/65, 65 (P.A) & 66 September 2013 1,481,476.00 159,947.00 1,065,398.00 1,481,476.00 159,947.00 1,065,398.00
38 016/125/3206/2013-14/67, 67 (P.A) & 68 October 2013 938,232.00 273,641.00 579,053.00 938,232.00 273,641.00 579,053.00
39 016/230,231,232/3206/2013-14/69, 69 (P.A) & 70 November 2013 3,069,146.00 629,851.00 2,185,066.00 3,069,146.00 629,851.00 2,185,066.00
15% Mobilization
40 016/175/3206/2013-2014/69(A)
Advance 1,815,000.00 1,815,000.00
41 016/233,234,235/3206/2013-14/71, 71 (P.A) & 72 December 2013
3,881,727.00 432,582.00 3,046,841.00 3,881,727.00 432,582.00 3,046,841.00
 Page 2 of 3

ADB-65(R)-2012
Contract for Engineering Consultancy Services for 500kV Transmission Line 3rd Circuit Jamshoro-Moro-Dadu to Rahim Yar Khan (600km) and Moro Substation Project and Construction Supervision of Civil Works, Erection, Testing & Commissioning of Extension and
Augmentation Works at 500kV Dadu New Grid Station

As on October 04, 2017

Amount Claimed with 14% Sales Tax Lump Sum Amount of Lump Sum Amount of
Amount Claimed Tax Deduction 7.5 % Amount Received
Amount Claimed with 13% Sales Tax From July 2016
Survey Work Claimed as Survey Work Received
Sr. No. Invoice No. Billing Month Price Adjustment Price Adjustment Price Price Adjustment
per Ammendment No. as per Ammendment
Salary Cost Direct Cost excluding Contract Salary Cost Direct Cost excluding Contract Salary Cost Direct Cost Adjustment Salary Cost Direct Cost excluding Contract
Price Price 2 Price No. 2
excluding
42 016/236,237,238/3206/2013-14/73, 73 (P.A) & 74 January 2014
1,252,699.00 84,085.00 873,762.00 1,252,699.00 84,085.00 873,762.00

43 016/276,277,278/3206/2013-14/75, 75 (P.A) & 76 February 2014

1,079,597.00 142,600.00 691,246.00 1,079,597.00 142,600.00 691,246.00

44 016/279,280,281/3206/2013-14/77, 77 (P.A) & 78 March 2014

962,188.00 74,892.00 547,758.00 962,188.00 74,892.00 547,758.00
45 016/282,283,284/3206/2013-14/79, 79 (P.A) & 80 April 2014 583,673.00 330,232.00 418,815.00 583,673.00 330,232.00 418,815.00

46 016/304,305,306/3206/2013-14/81, 81 (P.A) & 82 May 2014

547,900.00 282,426.00 304,026.00 547,900.00 282,426.00 304,026.00
47 016/307,308,309/3206/2013-14/83, 83 (P.A) & 84 June 2014
554,151.00 380,706.00 328,290.00 554,151.00 380,706.00 328,290.00
48 016/017/3206/2013-14/85 20% Payment 2,420,000.00
2,420,000.00
49 016/021,022,023/3206/2014-15/85, 86 (P.A) & 87 July 2014
1,285,662.00 645,368.00 74,360.00 1,285,662.00 645,368.00 74,360.00

50 016/030,031,032/3206/2014-15/88, 88 (P.A) & 89 August 2014 1,709,062.00

301,421.00 1,122,606.00 1,709,062.00 301,421.00 1,122,606.00
51 016/043/3206/2014-15/90 20% Payment 2,420,000.00
2,420,000.00
52 016/043/3206/2014-15/91 20% Payment 2,420,000.00
2,420,000.00

53 016/062,063,064/3206/2014-15/92, 92 (P.A) & 93 September 2014

2,088,793.00 1,251,025.00 1,201,921.00 2,088,793.00 1,251,025.00 1,201,921.00
52 016/043/3206/2014-15/94 25% Payment 3,025,000.00
3,025,000.00
53 016/085,086,087/3206/2014-15/95, 95 (P.A) & 96 October 2014
2,748,896.00 816,104.00 1,260,639.00 2,748,896.00 816,104.00 1,260,639.00
54 016/103,104,105/3206/2014-15/97, 97 (P.A) & 98 November 2014
3,497,070.00 1,338,513.00 1,967,577.00 3,497,070.00 1,338,513.00 1,967,577.00
54 016/131,132,133/3206/2014-15/99, 99 (P.A) & 100 December 2014
3,466,853.00 1,552,861.00 2,093,570.00 3,466,853.00 1,552,861.00 2,093,570.00
55 016/131,132,133/3206/2014-15/101, 101 (P.A) & 102 January 2015 4,296,801.00 2,495,601.00 1,559,517.00 322,260.08 187,170.08 116,963.78 3,974,540.93 2,308,430.93 1,442,553.23

56 016/255, 256, 257/3206/2014-15/103, 103 (P.A) & 104 February 2015 4,489,937.00 679,696.00 2,662,133.00 336,745.28 50,977.20 199,659.98 4,153,191.73 628,718.80 2,462,473.03

57 016/284, 285, 286/3206/2014-15/105, 105 (P.A) & 106 March 2015 4,326,427.00 1,268,642.00 2,524,822.00 324,482.03 95,148.15 189,361.65 4,001,944.98 1,173,493.85 2,335,460.35

58 016/300, 301, 302/3206/2014-15/107, 107 (P.A) & 108 April 2015 4,424,512.00 1,267,283.00 2,095,382.00 331,838.40 95,046.23 157,153.65 4,092,673.60 1,172,236.78 1,938,228.35

59 016/311, 312, 313/3206/2014-15/109, 109 (P.A) & 110 May 2015 4,934,415.00 2,346,664.00 1,456,365.00 370,081.13 175,999.80 109,227.38 4,564,333.88 2,170,664.20 1,347,137.63

60 016/327, 328, 329/3206/2014-15/111, 111 (P.A) & 112 June 2015 4,503,056.00 1,849,187.00 3,744,724.00 630,427.84 258,886.18 524,261.36 337,729.20 138,689.03 280,854.30 4,165,326.80 1,710,497.98 3,463,869.70

61 016/343/3206/2014-15/113-S Jul to Dec, 2014 2,509,899.00 351,385.86 - - 188,242.43 - - 2,321,656.58 - -

62 016/065, 066, 067/3206/2015-16/114, 114 (P.A) & 115 July 2015 5,703,799.00 2,904,722.00 718,184.00 798,531.86 406,661.08 100,545.76 427,784.93 217,854.15 53,863.80 5,276,014.08 2,686,867.85 664,320.20

63 016/080, 081, 082/3206/2015-16/116, 116 (P.A) & 117 August 2015 5,139,323.00 1,919,860.00 4,452,360.00 719,505.22 268,780.40 623,330.40 385,449.23 143,989.50 333,927.00 4,753,873.78 1,775,870.50 4,118,433.00

64 016/088, 089, 090/3206/2015-16/118, 118 (P.A) & 119 September 2015 4,873,976.00 3,427,956.00 3,935,109.00 682,356.64 479,913.84 550,915.26 365,548.20 257,096.70 295,133.18 4,508,427.80 3,170,859.30 3,639,975.83

65 016/121,123 124/3206/2015-16/120, 120 (P.A) & 121 October 2015 6,323,948.00 2,548,456.00 4,204,409.00 885,352.72 356,783.84 588,617.26 474,296.10 191,134.20 315,330.68 5,849,651.90 2,357,321.80 3,889,078.33

66 016/124,125, 126/3206/2015-16/122, 122 (P.A) & 123 November 2015 8,974,528.00 2,817,713.00 4,008,093.00 1,256,433.92 394,479.82 561,133.02 673,089.60 211,328.48 300,606.98 8,301,438.40 2,606,384.53 3,707,486.03

67 016/127,128, 129/3206/2015-16/124, 124 (P.A) & 125 December 2015 9,975,567.00 2,908,912.00 4,149,531.00 1,396,579.38 407,247.68 580,934.34 748,167.53 218,168.40 311,214.83 9,227,399.48 2,690,743.60 3,838,316.18

68 016/130, 131, 132/3206/2015-16/126, 126 (P.A) & 127 Januarry 2016 10,232,908.00 2,560,792.00 4,713,252.00 1,432,607.12 358,510.88 659,855.28 767,468.10 192,059.40 353,493.90 9,465,439.90 2,368,732.60 4,359,758.10

69 016/184, 185 & 186/3206/2015-16/128, 128 (P.A) & 129 February 2016 11,466,199.00 3,527,677.00 5,287,641.00 1,605,267.86 493,874.78 740,269.74 859,964.93 264,575.78 396,573.08 10,606,234.08 3,263,101.23 4,891,067.93
Revolving Fund
70 016/226/3206/2015-16/130 61,710,057.00 4,628,254.28 - - 57,081,802.73 - -
(Phase-II)
71 016/258, 259 & 260/3206/2015-16/130, 130 (P.A) & 131 March 2016 11,999,835.00 2,761,044.00 5,137,629.00 1,679,976.90 386,546.16 719,268.06

72 016/266, 267 & 268/3206/2015-16/132, 132 (P.A) & 133 April 2016 12,970,278.00 4,459,096.00 5,572,977.00 1,815,838.92 624,273.44 780,216.78
 Page 3 of 3

ADB-65(R)-2012
Contract for Engineering Consultancy Services for 500kV Transmission Line 3rd Circuit Jamshoro-Moro-Dadu to Rahim Yar Khan (600km) and Moro Substation Project and Construction Supervision of Civil Works, Erection, Testing & Commissioning of Extension and
Augmentation Works at 500kV Dadu New Grid Station

As on October 04, 2017

Amount Claimed with 14% Sales Tax Lump Sum Amount of Lump Sum Amount of
Amount Claimed Tax Deduction 7.5 % Amount Received
Amount Claimed with 13% Sales Tax From July 2016
Survey Work Claimed as Survey Work Received
Sr. No. Invoice No. Billing Month Price Adjustment Price Adjustment Price Price Adjustment
per Ammendment No. as per Ammendment
Salary Cost Direct Cost excluding Contract Salary Cost Direct Cost excluding Contract Salary Cost Direct Cost Adjustment Salary Cost Direct Cost excluding Contract
Price Price 2 Price No. 2
excluding
73 016/289, 290 & 291/3206/2015-16/133, 133 (P.A) & 134 May 2016 12,648,716.00 3,157,673.00 5,178,446.00 1,770,820.24 442,074.22 724,982.44 948,653.70 236,825.48 388,383.45 11,700,062.30 2,920,847.53 4,790,062.55

74 016/308, 309 & 310/3206/2015-16/136, 136 (P.A) & 137 June 2016 12,823,220.00 5,435,419.00 4,991,382.00 1,795,250.80 760,958.66 698,793.48 961,741.50 407,656.43 374,353.65 11,861,478.50 5,027,762.58 4,617,028.35

75 016/057, 058 & 059/3206/2016-17/137, 137 (P.A) & 138 July 2016 12,915,948.00 2,490,479.00 4,675,105.00 1,679,073.24 323,762.27 607,763.65 968,696.10 186,785.93 350,632.88 11,947,251.90 2,303,693.08 4,324,472.13

76 016/089, 090 & 091/3206/2016-17/139, 139 (P.A) & 140 August 2016 13,533,176.00 3,722,079.00 6,002,782.00 1,759,312.88 483,870.27 780,361.66 1,014,988.20 279,155.93 450,208.65 12,518,187.80 3,442,923.08 5,552,573.35

77 016/152,153 & 154/3206/2016-17/141, 141 (P.A) & 142 September 2016 12,530,900.00 4,672,708.00 5,850,337.00 1,629,017.00 607,452.04 760,543.81 939,817.50 350,453.10 438,775.28 11,591,082.50 4,322,254.90 5,411,561.73

78 016/152,153 & 154/3206/2016-17/143, 143 (P.A) & 144 October 2016 14,374,357.00 6,476,295.00 9,895,363.00 1,868,666.41 841,918.35 1,286,397.19 1,078,076.78 485,722.13 742,152.23 13,296,280.23 5,990,572.88 9,153,210.78

79 016/152,153 & 154/3206/2016-17/145, 145 (P.A) & 146 November 2016 13,844,741.00 3,239,521.00 8,429,980.00 1,799,816.33 421,137.73 1,095,897.40 1,038,355.58 242,964.08 632,248.50 12,806,385.43 2,996,556.93 7,797,731.50

80 016/152,153 & 154/3206/2016-17/147, 147 (P.A) & 148 December 2016 14,746,401.00 7,881,372.00 4,109,824.00 1,917,032.13 1,024,578.36 534,277.12 1,105,980.08 591,102.90 308,236.80 13,640,420.93 7,290,269.10 3,801,587.20

81 016/256,257 & 258/3206/2016-17/149, 149 (P.A) & 150 January 2017 15,068,716.00 4,612,094.00 7,435,580.00 1,958,933.08 599,572.22 966,625.40

82 016/259,260 & 261/3206/2016-17/151, 151 (P.A) 152 February 2017 16,676,006.00 5,951,354.00 8,136,144.00 2,167,880.78 773,676.02 1,057,698.72

83 016/270,271 & 272/3206/2016-17/153, 153 (P.A) 154 March 2017 16,368,002.00 9,274,134.00 8,636,902.00 2,127,840.26 1,205,637.42 1,122,797.26

84 016/270,271 & 272/3206/2016-17/155, 155 (P.A) 156 April 2017 16,790,504.00 8,370,606.00 8,351,599.00 2,182,765.52 1,088,178.78 1,085,707.87

85 016/270,271 & 272/3206/2016-17/157, 157 (P.A) 158 May 2017 17,172,338.00 8,524,338.00 7,972,874.00 2,232,403.94 1,108,163.94 1,036,473.62

86 016/339,340 & 341/3206/2016-17/159, 159 (P.A) 160 June 2017 15,821,733.00 11,526,433.00 7,172,927.00 2,056,825.29 1,498,436.29 932,480.51

TOTAL 497,910,636.00 141,526,492.00 190,333,225.00 40,199,902.14 15,615,374.67 19,120,147.39 12,100,000.00 355,445,313.18 80,827,489.98 124,818,237.43 12,100,000.00

TOTAL AMOUNT CLAIMED/RECEIVED 639,437,128.00 190,333,225.00 12,100,000.00 19,597,710.83 5,219,903.03 7,098,355.58 355,445,313.18 80,827,489.98 124,818,237.43 12,100,000.00

Receivable 236,763,343.00