Estimate T.S. vide Chief Engineer Irrigation Zone D.G. Khan No. Works/16499/2011 Dated: 11.6.

2011
Check measured vide CMB No. 54/L Page 37 A-38 Dated: /20 36%

FORM D.F.R. (P.W.) -25 RUNNING ACCOUNT OF CONTRACTOR

RAJANPUR CANALS DIVISION
Cash Book Vr: No._________Dated._____________ HAJIPUR SUB DIVISION.
NAME OF CONTRACTOR: M/S Nishan Engineers (Pvt) Ltd.
NAME OF WORK:
Punjab Irrigation System Improvement Project (PISIP)
(PK-P-59) Contract Package No. DJT/RJP-3.
Lining / Rehabilitation of Selected Channels off taking from Kadra Canal in
its Reach RD: 41+000 to RD: 151+500 Fakhar Minor, Bhagsari Minor &
Umer Kot Minor.

Serial No. of this Bill: C.C.6th & Running Bill (IPC-6)

No & Date of his last Bill for this work. C.C. 5th & Running Bill
Reference to Agreement No. 1 for 2011-2012
Date of written order to Commence the work. No. 1829/10-A Dated: 5/8/2011
Date of Actual Completion of work. Work in Progress
Previous
Amount Up to
S/# Item of work etc. Unit Quantity Rate /Since
date
Previous

Cutting and removing trees with in distance of 100 ft.

1 No. 8 50 400 0
(a) 2.5 ' girth
Cutting and removing trees with in distance of 100 ft.
2 No. 5 60 300 0
(b) 2.5' to 6' girth
Earthwork excavation in irrigation channels, drains, etc. to designed
3 section, grades and profiles, excavated material disposed off and dressed 1000 Cft 1496777.50 3000 4490332.50 1857678.00
within 50 ft. (15 m) lead in ordinary soil.
4 Borrowpit excavation undressed lead upto 1/4 Mile in ordinary soil 1000 Cft 1173037 3200 3753718.40 1420310.40
Compaction of earthwork with power road roller, including ploughing,
5 mixing, moistening earth to optimum moisture content in layers, etc. 1000 Cft 1345537 600 807322.20 294206.40
complete: 90% maximum modified AASHO dry density

6 Rehandling of earthwork: upto a lead of 50 ft. (15 m). 1000 Cft 17865 500 8932.50 0

Cement concrete plain including placing, compacting, finishing, and curing

7 100 Cft 4356.60 16000 697056.00 316112.00
complete in all respect in pad and under joints

8 Cement plaster 1.5" (40 mm) thick ratio 1:6, on slope. 100 Sft 216320.00 1600 3461120.00 1586310.00

9 Cement plaster 1.5" (40 mm) thick ratio 1:6, in bed. 100 Sft 113952.10 1500 1709281.50 760947.00

Bitumen coating to plastered or cement concrete surface. 20 lbs per 100 Sft
10 100 Sft 17427.10 400 69708.40 31613.20
( 9.07 kg per Sq. m.)
Cement concrete lining using washed screened and graded stone aggregate,
11 100 Cft 56933.50 18000 10248030 4696758
ratio 1:2:4 Type -C, in slope.
Cement concrete lining using washed screened and graded stone aggregate,
12 100 Cft 29991.30 16000 4798608 2136208
ratio 1:2:4 Type C, in bed.
Providing and placing cement sand and bitumen in joint sealent ratio 1:2:3,
13 Rft 30769.48 4 123078 46887
1/2" wide and 1" thick.
Earthwork excavation in irrigation channels, drains, etc. to designed
14 section, grades and profiles, excavated material disposed off and dressed 1000 Cft 2178 3000 6534 2964
within 50 ft. (15 m) lead in ordinary soil.
Excavation in foundation of building bridges and other structures including
dagbelling dressing refilling around structure with excavated earth watering
15 1000 Cft 338 3500.00 1183
and ramming lead up to 1 chain (30m) and lift up to 5 ft. (1.5m) in ordinary
soil. 1183
Cement Concrete brick or stone ballast 1/1/2 to 2" (40 mm to 50 mm) ratio
16 100 Cft 76.25 13000 9913 9912
1:4:8 gauge in foundation and plinth.
17 Pacca brick work in foundation and plinth in ratio 1:3 cement sand mortar. 100 Cft 234.00 12500 29250 29250

Cement concrete plain including placing, compacting, finishing and curing

18 complete (including screening and washing of stone aggregate): 100 Cft 23.06 18000 4151 4150
(f) Ratio 1: 2: 4 (Type-C)

Total Value of work done to date (A) 30218921 13194489

Price Variation IPC-5 390770
Total 30609691
Bid discount = (-) 785692 343057
Sub Total after bid discount 29823999
Amount of IPC-1 & IPC-2 53030406
Total Value of work done to date (A) 82854405
Deduction Value of work shown on previous Bill. 70002973
Net Value of work since Previous Bill 12851432 12851432
II-CERTIFICATE AND SIGNATURE
The Measurements were made by Mr. Muhammad Adeeb, Mr. Saleem Vaince Sub Engineers on _________ and are recorded at
Page No. to of M.B No. 63/6653.

Signature of Contractor. Sub Divisional Officer

Kadra Canal Sub Division
Rajanpur
 400

300

2632654.5

2333408

513115.8

8932.5

380944

1874809.6

948334.5

38095.2

5551272

2662400

76190

3570
 III-MEMORANDUM OF PAYMENT

(1) Total Value of work done as per entry (A) 82854405

(2) Total amount of payments already made as vide voucher

70002973
No. Date.
(3) Balance i.e up to date payment Now to be made as detail
12851432
below:-
(a) Security Deposit Rs: 642572
(b) Misc: Incom Tax 6% Rs: 578314

(c) Repayment deduction of 3212858

Mob. Advance
(d) Deduction against
performance Security. 0
TOTAL Rs: 4433744 (-) 4433744

By Cheque: Net Pay able= 8417688

__________________________________________________________________________________

Pay to Rs:____________________________________________________by Cheque

Dated Initial of S.D.O ____________

Received Rs:__________________as per above memorandum on account of this bill.

Signature of Contractor.

Paid by me vide Cheque No.__________________________Dated._______________

Initial of S.D.O Kadra Canal Sub Division