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.8th & Running Bill (IPC-8)

No & Date of his last Bill for this work. C.C.7th & Running Bill (IPC-7)
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 2366410.00 3000 7099230.00 2608898
within 50 ft. (15 m) lead in ordinary soil.
4 Borrowpit excavation undressed lead upto 1/4 Mile in ordinary soil 1000 Cft 1856578 3200 5941049.60 2187331.20
Compaction of earthwork with power road roller, including ploughing,
5 mixing, moistening earth to optimum moisture content in layers, etc. 1000 Cft 2459139 600 1475483.40 668161.20
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 372317

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

7 100 Cft 6683.60 16000 1069376.00 1782627.20
complete in all respect in pad and under joints

8 Cement plaster 1.5" (40 mm) thick ratio 1:6, on slope. 100 Sft 327734.20 1600 5243747.20 975993

9 Cement plaster 1.5" (40 mm) thick ratio 1:6, in bed. 100 Sft 179018.30 1500 2685274.50 37232

Bitumen coating to plastered or cement concrete surface. 20 lbs per 100 Sft
10 100 Sft 26735.10 400 106940.40 5277708
( 9.07 kg per Sq. m.)
Cement concrete lining using washed screened and graded stone aggregate,
11 100 Cft 86254.10 18000 15525738 2739928
ratio 1:2:4 Type -C, in slope.
Cement concrete lining using washed screened and graded stone aggregate,
12 100 Cft 47115.90 16000 7538544 47345
ratio 1:2:4 Type C, in bed.
Providing and placing cement sand and bitumen in joint sealent ratio 1:2:3,
13 Rft 42605.84 4 170423 3490
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 3342 3000 10026 0
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 0
and ramming lead up to 1 chain (30m) and lift up to 5 ft. (1.5m) in ordinary
soil.
Cement Concrete brick or stone ballast 1/1/2 to 2" (40 mm to 50 mm) ratio
16 100 Cft 76.25 13000 9913 0
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 0

Cement concrete plain including placing, compacting, finishing and curing

18 complete (including screening and washing of stone aggregate): 100 Cft 23.06 18000 4151 0
(f) Ratio 1: 2: 4 (Type-C)

Total Value of work done to date (A) 46919951 16701030

Price Variation IPC-5 & 7 895801
Total 47815752
Bid discount = (-) 1219919 -434227
Sub Total after bid discount 46595833
Amount of IPC-1 & IPC-2 53030406
Total Value of work done to date (A) 99626239
Deduction Value of work shown on previous Bill. 83359436
Net Value of work since Previous Bill 16266803 16266803
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
869632.5

683541

1113602

2327

111414.2

65066.2

9308

29320.6

17124.6

11836.36

1164
 III-MEMORANDUM OF PAYMENT

(1) Total Value of work done as per entry (A) 99626239

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

83359436
No. Date.
(3) Balance i.e up to date payment Now to be made as detail
16266803
below:-
(a) Security Deposit Rs: 813341
(b) Misc: Incom Tax 6% Rs: 733471

(c) Repayment deduction of

Mob. Advance 4042290
(d) Deduction against
performance Security. 813340
TOTAL Rs: 6402442 (-) 6402442

By Cheque: Net Pay able= 9864361

__________________________________________________________________________________

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