Payable To: Hovael Construction (PVT) LTD: Affix Stamp Required

ROAD DEVELOPMENT AUTHORITY
PAYMENT VOUCHER
Voucher No.
Rs. Cent. Code
Account Code
Station
: Director (Works), RDA,Sethsiripaya
Date : 07.03.2016
Name of Project & Job No :
Rehabilitation & Improvements to Naula-Elahera-Laggala-Pallegama-Hettipola(B-312)
Road (From 33+500 to 44+000km & 57+000 to 59+000 km) & HasalakaHandungamuwa(B-484) Road (From 20+000 to 45+000km)
Debit to Account
Payable to
: Hovael Construction (Pvt) Ltd
Detailed description of service rendered, work excuted or to be supplied certificate of
Approving officer where necessary
Contract Name :
Rehabilitation & Improvements to Naula-Elahera-Laggala-PallegamaHettipola(B-312) Road (From 33+500 to 44+000km & 57+000 to
59+000km) And Hasalaka-Handungamuwa(B-484) Road (From 20+000 to
45+000km)
Contract No
RDA/DW/CP/GOSL/2012/233
Bill No
IPC-27
Interim Bill Amount (Ledger)
Rs.
112,071,404.68
80% of material at site (Balance)

(Total paid upto this IPC)
Add VAT
: 11%
Rs.
(6,267,938.67)
Prepared By :
Checked By :
Amount
Rs.
Cts.
105,803,466.02
11,207,140.47
22,117,227.51
-
33,324,367.98
Interest Claim
Deduction Retention Money
C.I.G.F.L
Mobilization Advance
1/3% of VAT
Rate
(Authority for payment and reference to file)

W.A.L. Jayashantha
Total
72,479,098.04
I CERTIFY from personal knowledge * / from the certificates in the relevant files/overleaf* that the above supplies*/services
*/works* were duly authorised and performed and that the payment of Rupees Seventy two million four hundred seventy
nine thousand neinety eight and cents four is in accordance with regulations*/Contract* fair and reasonable.
Date : .
.
Signature & Title of Officer Certifying Expenditure
Received This Day of .. 2016 in Payment of the above ..
Witness :
Signature of paying Officer and Date :

Note : Strike out what is not applicable, Instructions appear overleaf.
Affix
.
stamp
required Receiver
Signature of
INTERIM PAYMENT CERTIFICATE

Rehabilitation and Upgrading of Naula-Elahera-Laggala-Pallegama-Hettipola Road - B312 (33+500~44+000 km &
NAME OF THE PROJECT :
57+000~59+000 km) and Hasalaka-Handungamuwa Road - B484 (20+000~45+000 km)
CONTRACT NO
CERTIFICATE NO
: RDA/DW/CP/GOSL/2012/233
: 27
Valuation Period
: 01.01.2016 - 31.01.2016
Certificate Prepared
: Resident Engineer - CECB
Employer
: Road Development Authority
Engineer
: Central Engineering Consultancy Bureau
Contractor
: Hovael Construction (Pvt) Ltd
Employers Representative
: Project Director - LBFP
Amount of Advance Payment paid to the Contractor in accordance with Clause 14.1 of the Special
Conditions of Contract.
SLR.
500,902,859.91
02.
Value of Permanent Works executed to date and all other matters payable
but NOT including the items mentioned at 6 below
SLR.
1,498,953,185.32
03.
ADD / DEDUCT Contract Price Fluctuations as per clause 13.7 of the Particular Condition of
Contract
SLR.
23,908,644.62
04.
Value of Permanent works after application of Contract Price Fluctuation (2+ OF -3)
SLR.
1,522,861,829.94
05.
DEDUCT Retention money as per the Clause 14.3 ( c )
SLR.
152,286,182.99
06.
ADD 80% of value of goods and materials on Site
SLR.
39,937,363.74
07.
Value of Permanent Works and 80% of Material at Site
SLR.
1,562,799,193.68
08.
NET Valuation ( 7-5 )
SLR.
1,410,513,010.69
09.
DEDUCT GROSS AMOUNT of previous Engineer's Certificate including release of Retention

money.(If any)
SLR.
1,315,916,685.14
10.
Amount of this certificate ( 8-9 )
SLR.
94,596,325.55
11.
DEDUCT recovery of Advance Payment as per Clause 14.2
SLR.
22,117,227.51
12.
NET AMOUNT of this certificate ( 10-11 )
SLR.
72,479,098.04
13.
Deduct WHT 1% (This)
SLR.
14.
Deduct :CIGFL (1%)
SLR.
15.
Valuation after Deducting WHT & CIGFL
SLR.
16.
ADD Allowance for VAT 11% (12 x 0.11)
SLR.
17.
Net Amount of this Payment
SLR.
01.
72,479,098.04
-
72,479,098.04
I CERTIFY that the sum of Rupees Seventy two million four hundred seventy nine thousand neinety eight and cents four only. (In Figures Rs.
72,479,098.04) is now due to the Contractor in accordance with the terms of the Contract.
Eng. Indika Kumara
..
Resident Engineer
Central Engineering Consultancy Bureau
Date: 07th March 2016
Team Leader (LBFP)

Date:
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM &

57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA ROAD B-484 (20+000~45+000 KM)
CONTRACT NO. : RDA/DW/CP/GOSL/2012/233
The image part with relationship ID rId1 was not found in the file.
CONTRACT DATA
EMPLOYER
THE DIRECTOR GENERAL,
ROAD DEVELOPMENT AUTHORITY,
1ST FLOOR, "SETHSIRIPAYA",
BATTARAMULLA.
= Rs.
3,223,310,033.55
II EFFECTIVE CONTRACT AMOUNT
= Rs.
2,558,712,852.38
III MOBILIZATION ADVANCE (EXCLUDING VAT)
= Rs.
500,902,859.91
IV ADVANACE PAYMENT RECEIVED (EXCLUDING VAT)
= Rs.
500,902,859.91
ADVANCE PAYMENT RECOVERED UP TO IPC

V
26(EXCLUDING VAT)
= Rs.
261,448,455.15
VI LIMIT OF RETENTION (5% OF CONTRACT PRICE)
= Rs.
161,165,501.68
CUMULATIVE AMOUNT PAYABLE AS PRICE

VII
ADJUSTMENT (SHALL NOT EXEED)
= Rs.
191,903,463.93
CONSULTANT
CENTRAL ENGINEERING CONSULTANCY
BUREAU
CONTRACTOR
HOVAEL CONSTRUCTION (PVT) LTD,
NO.245/47, OLD AVISSAWELLA ROAD,
ORUGODAWATTE.
INITIAL CONTRACT PRICE (EXCLUDING VAT)
APPLICATION FOR INTERIM PAYMENT CERTIFICATE NO-27

FOR THE WORK EXECUTED UPTO 31ST - JANUARY - 2016
DESCRIPTION
ITEM NO.
1
AMOUNT (RS)
PRILIMINARY AND GENERAL
186,975,056.83
SITE CLEARING
15,012,034.70
EARTH WORKS
383,567,976.36
ROAD PAVEMENT
582,939,513.50
DRAINAGE
21,615,931.44
CULVERTS
82,132,906.39
INCIDENTAL
6,865,046.12
Labour
DAY WORKS
86,669.86
Equipment
222,489.12
Material
333,369.09
SUB TOTAL (01)
1,279,750,993.41
PROVISIONAL SUMS
10
PHYSICAL CONTINGENCIES
219,202,191.91
-
SUB TOTAL (02)

11
12
1,498,953,185.32
PRICE CONTINGENCIES
23,908,644.62
SUB TOTAL (03)
1,522,861,829.94
ADDITIONS
13
MOBILIZATION ADVANCE
14
MATERIAL AT SITE
15
RELEASE OF RETENTION
16
17
39,937,363.74
-
OTHER PAYMENT
SUB TOTAL(02) FOR ADDITIONS [ 13+14+15+16]
39,937,363.74
DEDUCTIONS
18
RETENTION [10% OF WORK EXECUTED UPTO THE LIMIT OF 5% OF CONTRACT AMOUNT)
19
RECOVERY OF ADVANCE PAYMENT
20
152,286,182.99
283,565,682.66
SUB TOTAL FOR DEDUCTIONS [ 18+19]
435,851,865.65
21
NET CUMULATIVE AMOUNT DUE [12+17+20 ]
1,126,947,328.03
22
DEDUCT: CUMULATIVE PREVIOUS PAYMENT CERTIFIED
1,054,468,229.99
23
NET AMOUNT DUE FOR THIS IPC [21-22 ]
24
ADD: VAT PROVISION (12%)
25
TOTAL STATEMENT AMOUNT [ 23+24 ]
72,479,098.04
72,479,098.04
TOTAL AMOUNT OF SRI LANKAN RUPEES SEVENTY TWO MILLION FOUR HUNDRED SEVENTY NINE THOUSAND NINETY
EIGHT AND CENTS FOUR ONLY.
PREPARED BY
(FOR THE CONTRACTOR)
CHECKED AND SUBMITTED BY THE

CONTRACTOR'S REPRESENTATIVE
CHECKED AND CONFIRMED BY

THE ENGINEER'S
REPRESENTATIVE
CERTIFIED BY THE ENGINEER
K.K.G.P.Siriwardane
Eng.D.M.Ranasinghe
Eng. W.A.L.Jayashantha
Eng. Indika Kumara
Quantity Surveyor
Project Manager
Site Engineer(S1)
Resident Engineer
HOVAEL Construction
HOVAEL Construction
C.E.C.B.
C.E.C.B.
SIGNATURE
NAME
DESIGNATION
ORGANIZATION
DATE & TIME
LOCAL BANK FUNDED PROJECT

EMPLOYER:
CONSULTANT:
CONTRACTOR:
Road Development Authority
Hovael Construction (Pvt) Ltd
Period Ending:
: RDA/DW/CP/GOSL/2012/233
Contract No
30.11.2015
Road Section : Rehabilitation and Upgrading of Naula-Elahera-Laggala-Pallegama-Hettipola Road - B312 (33+500~44+000 km &
57+000~59+000 km) and Hasalaka-Handungamuwa Road - B484 (20+000~45+000 km)
INTERIM VALUATION CERTIFICATE NO. 27
SUMMARY OF PAYMENTS RECOMMENDED WORK DONE UP TO END OF JANUARY 2016
ORIGINAL
DESCRIPTION OF BILL
BILL
NO:
1
Preliminary and General Items
CONTRACT
SUM (SL.Rs.)
VALUATION OF WORK COMPLETED

PREVIOUS
(SL.Rs.)
THIS PERIOD
(SL.Rs.)
TOTAL
(SL.Rs.)
250,276,333.44
184,805,255.80
2,169,801.03
186,975,056.83
Site Clearing
34,223,235.84
14,575,615.58
436,419.12
15,012,034.70
Earth Works
380,795,967.36
358,228,053.31
25,339,923.05
383,567,976.36
Road Pavement
1,678,776,611.28
502,650,071.26
80,289,442.24
582,939,513.50
Drainge
62,815,946.88
20,165,302.55
1,450,628.89
21,615,931.44
Culverts
73,998,395.52
65,796,614.13
16,336,292.26
82,132,906.39
Incidentals
72,816,541.44
6,369,425.24
495,620.88
6,865,046.12
275,822.40
74,768.74
11,901.12
86,669.86
Day Works - Equipment
1,662,888.00
222,489.12
Day Works - Materials
3,071,110.22
111,358.03
Day Works - Labour

8
222,011.06
222,489.12
333,369.09
Sub Total - A
2,558,712,852.38
1,152,998,953.76
126,752,039.65
1,279,750,993.41
Provisional Sums
216,822,432.00
208,812,120.95
10,390,070.96
219,202,191.91
10 Physical Contingencies
255,871,285.24
27,739,783.06
3,031,406,569.62
1,389,550,857.77
109,402,327.55
1,498,953,185.32
191,903,463.93
21,239,567.49
2,669,077.13
23,908,644.62
3,223,310,033.55
1,410,790,425.26
112,071,404.68
1,522,861,829.94
(27,739,783.06)
-
Sub Total - B
11 ADD/DDT: Price Escalation
Value of Work Done as per

Contract
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
Signature
Name
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA ROAD B-484 (20+000~45+000 KM)
MATERIAL SUMMARY SHEET

INTERIM PAYEMENT CERTIFICATE NO : 27
MATERIAL AT SITE AS AT END OF JANUARY 2016
Item
No.
1
Description
Cement
Cement
Cement
Reinforcement steel
10 mm Dia
12 mm Dia
16 mm Dia
20 mm Dia
25 mm Dia
10 mm Dia
16mm Dia
Reinforcement steel
10 mm Dia
12 mm Dia
16 mm Dia
20 mm Dia
25 mm Dia
Sand
4,546.056
245.088
1,865.052
161.868
280.000
kg
kg
kg
kg
kg
kg
kg
112.00
112.00
112.00
112.00
112.00
112.00
112.00
509,158.27
27,449.86
208,885.82
18,129.22
31,360.00
10,221.222
6,990.336
94.680
14.796
4,022.532
kg
kg
kg
kg
kg
112.00
112.00
112.00
112.00
112.00
1,144,776.86
782,917.63
10,604.16
1,657.15
450,523.58
47.52
1,713.78
77.52
m3
1,713.78
28.30
1,713.78
48,499.97 Sec.03
EDC
Sec.03
81,438.83 Sec.01/02
132,852.23 Sec 02-ii EDC
2,400.00
3,642,408.00 Sec.01/02
2,400.00
4,184,688.00 Sec.01/02
12.5 mm Aggregate
3,150.24
2,400.00
7,560,576.00 Sec.01/02
20 mm Aggregate
409.64
2,784.00
1,140,437.76 Sec.01/02
20 mm Aggregate
m3
2,784.00
2,400.00
2,400.00
1,281.99
300.00
m
m3
Sec.03
3,076,776.00 Sec.01/02
720,000.00 Sec.03
10.00
5.00
2.00
1.00
1.00
2.00
3.00
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
Nos.
5,800.00
2,900.00
8,000.00
4,250.00
17,400.00
8,700.00
5,200.00
3,300.00
58,000.00
14,500.00
16,000.00
4,250.00
8,700.00
10,400.00
9,900.00
4.00
2.00
Nos.
Nos.
Nos.
25,900.00
8,700.00
17,400.00
34,800.00 Sec.03
34,800.00
m3
1,640.64
1,744,098.76 Sec.01/02
Sec.01/02
Rubble -6"x9"
1,063.06
Rubble -6"x9"
84.90
1,640.64
139,290.34 Sec.02-EDC
Rubble -6"x9"
141.50
1,640.64
232,150.56 Sec.03
Embankment Type
3,834.65
253.24
Embankment Type
315.24
253.24
Embankment Type
2,300.00
m3
398.70
917,010.00 Sec.03
Sub Base
20,050.55
m3
558.00
11,188,206.90 Sec.01/02
Sub Base
2,800.00
558.30
1,563,240.00 Sec.02-EDC
500.00
33,430.00
14,700.00
2,000.00
5,895.00
400.00
340.00
46.00
m6
kg
ltr
ltr
ltr
ltr
ltr
ltr
466.43
88.00
115.00
115.00
88.00
88.00
89.00
89.00
233,215.00
2,941,840.00
1,690,500.00
230,000.00
518,760.00
35,200.00
30,260.00
-
No
66,892.72
4.00
No
23,300.00
11
12
Sub Base
Bitumen 60/70
Bitumen MC 30
13
Bitumen CRS-1
14
Bitumen CSS-1
15
Geo-grid TX 150
Rubber Water Strip
Cumulative Amount
80% OF Cumulative Amount Carring to Bill Summary
Previous Amount certified in I PC 26

Amount for this M onth-Jan'16
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Quantity Surveyor
Hovael Constructions
D.M.Ranasinghe
Project Manager
Signature
Date & Time
Sec.01/Sec.02
m3
Spun Pipe 4'x8'

Spun Pipe 3'x4'
Spun Pipe 3'x8'
Name
Designation
Organization
Remarks
91,532.50 Sec.01,02
3,895.00 Sec.02-EDC
176,833.00 Sec.03
1,517.67
Hume Pipes
Spun Pipe 1'x8'
Spun Pipe 1'x4'
Spun Pipe 1 1/2'x8'
Spun Pipe 1 1/2'x4'
Spun Pipe 3'x8'
Spun Pipe 3'x4'
Spun Pipe 3/4'x8'
Spun Pipe 1/2'x8'
16
Amount
779.00
779.00
779.00
1,743.62
10
Rate
0.6mm Aggregate
Aggregate base course
Unit
bags
bags
bags
117.50
5.00
227.00
6-10 mm Aggregate
Quantity
971,086.77 Sec.01/02
79,831.38 Sec 02-ii EDC
Sec.03
Sec.01/02
Sec.01/02
Sec.03
Sec.01/02
Sec.03
Sec.01/02
Sec.03
3,077,065.12 Sec.01/02
93,200.00 Sec.01/02
49,921,704.67
39,937,363.74
Rs
Rs
46,205,302.41 R s
(6,267,938.67) R s
For Engineer/Engineer's Representative
Checked by
Approved by
MATERIAL RECORD - END OF JANUARY 2016

Unit
Balance from
Previous
Month
Bags
Bags
Bags
200.00
233.00
River Sand
River Sand
River Sand
m
m
m
157.89
77.52
159.01
Aggregate 0.6 mm
Aggregate 6-10mm
Aggregate 12.5mm
Aggregate 20mm
Aggregate 20mm
Aggregate 20mm
m
m
m
m
m
m
1,123.79
1,401.33
2,694.19
74.71
42.45
Reinforcement
Y10(6m length bar)
Y12(6m length bar)
Y16(6m length bar)
Y20(6m length bar)
Y25(6m length bar)
Kg
Kg
Kg
Kg
Kg
7,511.360
2,365.630
1,865.052
670.770
Y10(6m length bar)

Y16(6m length bar)
Kg
Kg
Y10(6m length bar)

Y12(6m length bar)
Kg
Kg
10,384.110
7,816.176
Y16(6m length bar)

Y16(12m length bar)
Y20(6m length bar)
Y20(12m length bar)
Y25(6m length bar)
Kg
Kg
Kg
Kg
Kg
94.680
113.616
73.980
4,022.532
ABC
ABC
m
m
2,436.90
1,000.00
Hume Pipes
Spun Pipe 1'x8'
Spun Pipe 1'x4'
Spun Pipe 1 1/2'x8'
Spun Pipe 1 1/2'x4'
Spun Pipe 3'x8'
Spun Pipe 3'x4'
Spun Pipe 3/4'x8'
Spun Pipe 1/2'x8'
Nos
Nos
Nos
Nos
Nos
Nos
Nos
Nos
11.00
3.00
2.00
1.00
3.00
3.00
Hume Pipes
Spun Pipe 3'x4'
Spun Pipe 3'x8'
Nos
Nos
4.00
2.00
Rubble - 6"x9"
Rubble - 6"x9"
Rubble - 6"x9"
m
m
m
986.65
84.90
Embankment Type
Embankment Type
Embankment Type
m
m
m
5,320.40
2,300.00
Sub Base
Sub Base
Sub Base
m
m3
m
21,111.80
3,627.00
1,500.00
Bitumen 60/70
Bitumen MC 30
Bitumen MC 30
Bitumen CRS-1
Bitumen CRS-1
Bitumen CSS-1
Bitumen CSS-1
kg
ltr
ltr
ltr
ltr
ltr
ltr
69,070.00
11,900.00
1,300.00
7,895.00
475.00
6,040.00
4,250.00
Geo-Grid -TX150
Rubber Water Strip
No
No
Type of Material
Cement
Cement
Cement
..
Store Keeper
Current Month
Delivered
Qty.
500.00
5.00
200.00
Transferred
Qty
200.00
Source
Ultratec
Ultratec
HOLCIM
Current Month
Usage
382.50
8.49
GTB STEEL
CORP.PVT)LTD.
130.71
47.52
77.52
28.30
47.52 Sec.01/02
77.52 Sec.02-iiEDC
28.30 Sec.03
406.12
457.71
543.95
265.07
50.94
1,517.67
1,743.62
3,150.24
409.64
-
1,517.67
1,743.62
3,150.24
409.64
-
2,965.304
2,120.542
-
4,546.056
245.088
4,546.056
245.088
1,865.052
161.868
206.00
2,869.62
162.888
825.840
10,221.222
6,990.336
10,221.222
6,990.336
113.616
59.184
-
94.680
14.796
4,022.532
94.680
14.796
4,022.532
3,569.62
1,281.99
300.00
1.00
1.00
-
10.00
5.00
2.00
1.00
1.00
2.00
3.00
10.00
5.00
2.00
1.00
0.00
1.00
2.00
3.00
Sec.01/02
4.00
2.00
4.00
2.00
Sec.03
SD&CC
300.00
223.59
449.97
393.37
500.00
1,800.00
5,800.00
Lankem Ceylon
Lankem Ceylon
Sec.03
1,281.99 Sec.01/02
300.00 Sec.03
1063.06 Sec.01/02
84.90 Sec.02-EDC
141.50 Sec.03
1,485.75
184.76
3,834.65
315.24
2,300.00
3,834.65 Sec.01/02
315.24 Sec 02-ii EDC
2,300.00 Sec.03
1,061.25
827.00
20,050.55
2,800.00
500.00
20,050.55 Sec.01/02
2,800.00 Sec.02-EDC
500.00 Sec.03
35,640.00
1,500.00
2,200.00
2,000.00
1,875.00
5,700.00
10,050.00
33,430.00
14,700.00
2,000.00
5,895.00
400.00
340.00
-
33,430.00
14,700.00
2,000.00
5,895.00
400.00
340.00
-
9.00
-
46.00
4.00
55.00
4.0
..
Quantity Surveyor
EDC
1,063.06
84.90
141.50
1,000.00
4,300.00
2,900.00
Sec.01/02
0.00
280.00
2.00
1.00
1,865.052
161.868
Sec.01/02
Sec.01/02
Sec.01/02
Sec.01/02
Sec.02-iiEDC
Sec.03
280.000
280.00
Remarks
117.50 Sec.01/02
5.00 Sec.02-iiEDC
227.00 Sec.03
508.902
GTB STEEL
CORP.PVT)LTD.
Stock for Next

Month
117.50
5.00
227.00
110.37
800.00
800.00
1,000.00
600.00
Approved
Balance
Quantity
Project Manager
Sec.01/02
Sec.01/02
Sec.03
Sec.01/02
Sec.03
Sec.01/02
Sec.03
46.00 Sec.02(30-45)
4.00 Sec.02(30-45)
..
Consultant's Representative
Contract :
ADVANCE RECOVERY FORM

Rehabilitation and Upgrading of Naula-Elahera-Laggala-Pallegama-Hettipola Road - B312 (33+500~44+000 km & 57+000~59+000
km) and Hasalaka-Handungamuwa Road - B484 (20+000~45+000 km)
31.01.2016
Period Ended :
Contractor :
Engineer :
Contract Sum :

IPC No .
Cumulative Work Done
15
16
17
18
19
20
21
22
23
24
25
26
27
LKR
3,223,310,033.55
620,577,095.18
676,712,833.54
745,260,867.87
792,912,242.72
857,667,550.94
942,021,070.68
1,018,320,668.86
1,112,448,335.55
1,182,493,145.84
1,243,816,272.41
1,331,300,392.30
1,410,790,425.26
1,522,861,829.94
Cumulative Advanced
Advance Recovery
Recovery of IPC
of IPC
Y =(X)xZ
(0.9 M)
97,338,912.92
16,800,719.94
109,056,613.65
11,717,700.73
123,396,911.15
14,340,297.49
131,061,614.48
7,664,703.33
144,565,611.93
13,503,997.45
162,572,442.11
18,006,830.18
178,760,315.88
16,187,873.77
198,843,383.07
20,083,067.19
213,350,536.52
14,507,153.45
226,269,993.92
12,919,457.40
244,452,867.71
18,182,873.79
261,448,455.15
16,995,587.44
283,565,682.66
22,117,227.51
Consultant Engineer
Where;
Y - Cumulative repayment
Z- Total Amount of Advance
M-Effective Contract Amount
X-( cumulative work done -Value of PS)
Advance to be
Recovered
403,563,946.99
391,846,246.26
377,505,948.76
369,841,245.43
356,337,247.98
338,330,417.80
322,142,544.03
302,059,476.84
287,552,323.39
274,632,865.99
256,449,992.20
239,454,404.76
217,337,177.25
..
Resident Engineer
283,565,682.66
500,902,859.91
2,558,712,852.38
1,201,978,304.31
Effective Contract Amount = Total Contract Amount - (Provisional Sums +Price Escallation +Physical Contigencies )
Remarks
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Z=500,902,859.91
Rehabilitation and Upgrading of Naula-Elahera-Laggala-Pallegama-Hettipola Road - B312 (33+500~44+000 km & 57+000~59+000 km) and Hasalaka-Handungamuwa Road - B484 (20+000~45+000 km)
CONTRACT PACKAGE No. RDA/DW/CP/GOSL/2012/233
PRICE ADJUSTMENT - ( AS PER SUB-CLAUSE - 13.7 OF ICTAD/SBD/02 )
PRICE ADJUSTMENT SHEET FOR THE IPC N0 - 27 (Up to 31st January 2016)
FORMULA
F =
0.966( V - Vna )
100
Sl
No:
Px (Ixc - Ixb)
all
Ixb
inputs
P2
12.60
1.00
25.60
7.10
7.80
1.90
2.60
1.80
1.00
9.50
P3
M8
Fuel
Sand
18.10
1.00
M01
M30C
M45
M48
L1
L2
L3
V2 - Cum. value of work done in the current IPC
= 1,498,953,185.32
IPC NO: 27 (Up to 31st Jan 2016)
V - Vna = (V2 - Vna2) - (V1 - Vna1)

V - Vna = ( 1,498,953,185.32
406,819,776.81 )
V - Vna = 124,348,326.44
0.966( V - Vna )
100
F =0.966( V - Vna )
100
1,389,550,857.77 -
P1
Px ( Ixc - Ixb ) =
all
Ixb
inputs
Px ( Ixc -Ixb )
Ixb
NON ADJUSTABLE ELEMENTS
F = Price adjustment for the period
1. Preliminary and General !A
V = Valuation of work done during the period concerned
2. Day works - Labour
Vna = Valuation of non adjustable element
3. Day works - Equipment
Px = Percentage cost contribution of input X
4. Day works - Materials
Ixc = Current index for input X, as published by ICTAD
5. Provisional Sum
Ixb = Base index for input X, as published by ICTAD
6. Variations / Extra works
Previous Amount
Up to date Amount
-3.149
0.304
------------------------------------------------>
2.222
Total
IPC NO:15 ( Up to Dec,2014)

IPC NO:15 (Jan,2015)
IPC NO:16 (Feb,2015)
IPC NO:17 (Mar,2015)
IPC NO:18 (April,2015)
10,078,232.52
881,848.37
369,308.61
750,694.59
335,198.50
184,805,255.80
74,768.74
186,975,056.83
86,669.86
IPC NO:20 (June,2015)
222,489.12
222,489.12
IPC NO:21 (July,2015)
1,159,512.63
IPC NO:22 (August,2015)
1,272,647.01
111,358.03
333,369.09
208,812,120.95
219,202,191.91
-
27,739,783.06
On Current Price
421,765,775.70
IPC NO:19 (May,2015)
913,781.48
867,663.62
IPC NO:23 (September,2015)
947,781.60
IPC NO:24 (October,2015)

IPC NO:25 (November,2015)
IPC NO:26 (December,2015)
IPC NO:27 (January,2016)
827,808.30
1,466,394.98
1,368,695.28
2,669,077.13
406,819,776.81
Total carried to summary of IPC No - 27

CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
Px (Ixc-Ixb)
Ixb
2.016
0.024
-0.640
1.157
0.819
0.443
0.751
0.497
0.000
0.000
Price adjustment for
2,669,077.13
Description
Price Proposal Date: July, 2012
Ixb
Ixc
(Ixc-Ixb)
06/2012 01/2016
Ixb
320.70
371.90
0.160
574.10
587.90
0.024
546.50
532.90 -0.025
795.60
925.30
0.163
168.40
186.00
0.105
395.80
488.20
0.233
400.30
515.80
0.289
433.20
552.70
0.276
400.80
400.80
0.000
346.40
346.40
0.000
1123.80
928.30 -0.174
2060.50 2685.90
0.304
421,765,775.70 )
1,201,204.83
Px
Metal
Cement
Bitumen 60/70
Earth (Soil)
ABC Material
Skilled Labour
Semi s/k labour
Unskilled Labour
Small Equipment
Heavy Equipment
M07
V = V2-V1
V1 - Cum. value of work done up to the previous IPC
= 1,389,550,857.77
IPC NO: 26 (Up to 31st Dec 2015)
Description
23,908,644.62
INTERIME VALUATION NO-27 ( FOR THE WORK EXECUTED UPTO 31-JANUARY-2016 )

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER APPROVED REVISED B.O.Q.(REV.01)
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
45,511,200.00
31.75
1,517,040.00
PREVIOUSLY CLAIMED
AMOUNT
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO. 1: PRELIMINARIES

1.1
1.2
103(1)
Traffic,Safety and Control
Month
30
119(2)
Allow for cost of performance security

(5% of Contract Sum)
LS
Item
16,272,000.00
Allow for cost of providing advance bonds (20% of Contract Sum

except P.Sum and Contingencies)
LS
Item
Allow for the cost of providing Insurances
LS
Item
1.3
1.4
119(1)
1.4
1,517,040.00
940,564.80
27.83
42,219,223.20
3.92
5,946,796.80
16,272,000.00
Item
16,272,000.00
Item
3,057,705.49
1.00
33,600,000.00
1.00
33,600,000.00
1.00
32,640,000.00
1.00
32,640,000.00
48,166,020.00
27.21
41,278,658.40
Item
19,329,705.49
Item
33,600,000.00
Item
33,600,000.00
32,640,000.00
Item
38,773,450.55
0.62
MOBILIZATION AND DEMOBILIZATION
6,133,450.55
Construction
25,800,000.00
1.4.1
108.3(1)
Mobilization of Contractor's Fascilities & Plant / Equipment
PS
1.4.2
108.3(2)
De-Mobilization of Contractor's Fascilities & Plant / Equipment
PS
1.4.3
108.3(4)
Maintain of Contractor all site Fascilities
Month
30.00
696,600.00
20,898,000.00
1.4.5
108.4(1)
Progress Photographs
Month
30.00
15,480.00
464,400.00
1.6
Other Payments
Construction
Other Payments
7,224,000.00
8,691,906.22
8,691,906.22
8,691,906.22
17,108,093.78
17,108,093.78
17,108,093.78
Item
7,224,000.00
7,224,000.00
34.33
696,600.00
23,914,278.00
30.33
21,127,878.00
1.00
696,600.00
31.33
21,824,478.00
3.00
2,089,800.00
25
15,480.00
387,000.00
21.00
325,080.00
1.00
15,480.00
22.00
340,560.00
3.00
46,440.00
PROJECT SIGN BOARDS AND PLAQUES
1.6.1
118(1)
1.6.2
108.7(2)
Provide and Maintain Project Sign Boards
Nos.
4.00
154,800.00
619,200.00
154,800.00
619,200.00
4.00
619,200.00
4.00
619,200.00
Provide and Maintain Project Plaques
Nos.
1.00
180,600.00
180,600.00
180,600.00
180,600.00
1.00
180,600.00
1.00
180,600.00
Settting-out,Cross Section Surveyor,Preparation of

Drawings at Construction stage & DCP test
1.7
1.7.1
117(1a)
Marking Center line
km
37.50
110,400.00
4,140,000.00
37.18
110,400.00
4,104,672.00
37.18
4,104,672.00
37.18
4,104,672.00
1.7.2
117(1b)
Surveying & Preparation of Cross Sections 10m intervals
Nos.
3,750.00
1,862.40
6,984,000.00
3701
1,862.40
6,892,742.40
3,701.00
6,892,742.40
3,701.00
6,892,742.40
DCP Test
Nos.
238.00
3,612.48
859,770.24
57
3,612.48
205,911.36
57.00
205,911.36
57.00
205,911.36
1.7.3
PROVISION OF OFFICE FOR THE ENGINEER AND

EMPLOYER
1.8
1.8.1
111.4(1)
Provide Main Office for the Engineer

(31 months x 125,000/=)
PS
3,720,000.00
1,403,450.00
1,357,450.00
1,357,450.00
46,000.00
2,431,721.04
2,431,721.04
1.8.2
111.4(2)
Provide Secondary Office for the Engineer

(30 months x 100,000/=)
PS
2,880,000.00
2,431,721.04
1.8.3
111.4(3)
Provide Office for the Employer

(31 months x 125,000/=)
PS
3,720,000.00
PROVISION FOR FURNITURE AND OFFICE EQUIPMENT THE ENGINEER AND EMPLOYER OFFICE
1.9
1.9.1
111.4(1)
Engineeer's Main Office
PS
3,360,000.00
414,480.00
414,479.21
414,479.21
0.79
1.9.2
111.4(2)
For the Secondary Office for the Engineer
PS
1,728,000.00
457,415.00
457,413.00
457,413.00
2.00
For the Employer's Office
PS
3,360,000.00
0.00
1.9.3
111.4(3)
MAINTAINANCE OF THE OFFICE OF ENGINEER AND EMPLOYER ELECTRICITY,WATER,WATCHER ETC.
1.10
1.10.1 111.5(1)
Maintain Main Office for the Engineer including Watcher

(31 months x 125,000/-)
(39 months x 125,000/-)
PS
3,720,000.00
2,849,588.43
2,446,599.04
35,422.77
2,482,021.81
367,566.62
1.10.2 111.5(2)
Maintain Secondary Office for the Engineer including Watcher

(30 months x 100,000/-)
PS
2,880,000.00
2,344,063.12
2,137,110.81
42,736.71
2,179,847.52
164,215.60
1.10.3 111.5(3)
Maintain Office for the Employer including Watcher

(31 months x 125,000/-)
PS
3,720,000.00
116,000.00
55,110.83
2,400.00
57,510.83
58,489.17
541,964.93
48,035.07
PROVIDE & MAINTAINANCE OF THE HOUSE OF ENGINEER & EMPLOYER
1.11
1.11.1
111.6(1)
Provide house for Engineer/Employer Type 1(2 Nos)

(31 months x 2 Nos. x 60,000/-)
PS
3,571,200.00
590,000.00
541,964.93
1.11.2
111.6(2)
Provide house for Engineer Type 2(2 Nos)

(31 months x 2 Nos. x 50,000/-)
PS
2,976,000.00
1,050,000.00
700,856.00
99,975.00
800,831.00
249,169.00
1.11.3
111.7(1)
Maintain house for Engineer/Employer Type 1 (Rate per 1 No.) and

Watcher
(31 months x 2 Nos. x 60,000/-)
PS
3,571,200.00
550,000.00
430,882.10
8,605.00
439,487.10
110,512.90
1.11.4
111.7(2)
Maintain house for Engineer Type 2 (Rate per Month) and Watcher
(31 months x 2 Nos. x 50,000/-)
PS
2,976,000.00
500,000.00
306,889.80
9,214.80
316,104.60
183,895.40

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
PREVIOUSLY CLAIMED
AMOUNT
QTY
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
PROVIDE & MAINTAINANCE OF THE VEHICLE OF ENGINEER & EMPLOYER
1.12
1.12.1
111.8(2)
Purchase,supply & maintain new vehicle (4D pick-up) for RDA

ownership - 02 Nos
PS
25,920,000.00
63,000,000.00
1.12.2
111.8(4)
Purchase,supply & maintain new vehicle (Car) for RDA ownership 01 Nos
PS
10,800,000.00
0.00
1.12.3
111.8(5)
Provide & Maintain Motor Cycle - (5 Nos x 30 months)
4,938,120.00
123.23
v/month
150.00
34,056.00
5,108,400.00
145
Month
30.00
43,200.00
1,296,000.00
34,056.00
57,174,730.20
1,029,971.08
58,204,701.28
4,196,720.88
5.00
170,280.00
128.23
4,367,000.88
4,795,298.72
16.77
571,119.12
PROVIDE & MAINTAINANCE LABORATARY & LABORATARY

EQUIPMENT
1.13
1.13.1
THIS PERIOD CLAIM
AMOUNT
109(1a)
1.13.1.A
Provide Laboratary(except furniture & lab equipment)

Construction of laboratary building for the Engineer
1.13.2
109(1b)
Provide Furniture & Lab Equipment for the laboratary
1.13.3
109(2)
Maintainance of Laboratary,including watcher
1.14
Maintainance of the existing road during the construction period
1.14.2 1102(6a)
Repairing of Pot-Holes at the time of possession of

site,Depth<20mm
1.14.3 1102(6b)
1.14.4 1102(6c)
1.15.1 111.10(1)
1.16
9,100,000.00
PS
Month
14,400,000.00
30.00
96,000.00
2,880,000.00
18,200,000.00
24
96,000.00
2,304,000.00
5,280,695.72
1,760,231.90
1,877,760.00
1.00
7,040,927.62
17,693,628.22
19.56
ROAD MAINTAINANCE
1.14.1 1109(2a)
1.15
PS
2,059,072.38
17,693,628.22
506,371.78
20.56
1,973,760.00
3.44
330,240.00
250,876.23
2,978.85
13,835,209.25
514.44
2,389,306.29
96,000.00
-
km/week
2,732.00
4,644.48
12,688,719.36
3493.29
4,644.48
16,224,515.54
2,924.83
13,584,333.02
54.02
222.00
1,920.00
426,240.00
30
1,920.00
57,600.00
25.83
49,593.60
25.83
49,593.60
4.17
8,006.40
Repairing of Pot -Holes at the time of possession of site

,20mm<Depth<75mm
3,315.00
2,352.96
7,800,062.40
2500
2,352.96
5,882,400.00
2,460.68
5,789,881.61
2,460.68
5,789,881.61
39.32
92,518.39
Repairing of Pot-Holes and patch repaires at the time of

possession of site deeper than 75mm
3,478.00
2,724.48
9,475,741.44
800
2,724.48
2,179,584.00
756.19
2,060,224.53
756.19
2,060,224.53
43.81
119,359.47
1,581,475.00
118,525.00
SURVEY EQUIPMENT
Survey Equipments
PS
3,648,000.00
1,700,000.00
1,581,475.00
PROVISION OF OTHER STAFF FOR ENGINEER & EMPLOYER
1.16.1 111.11(1)
Labourers(classified unskilled)
(2 x 30 months @ 30,000/-)
PS
1,728,000.00
2,450,000.00
2,029,859.05
83,604.00
2,113,463.05
336,536.95
1.16.2 111.11(2)
Survey Assistant (classified skilled)

(1 x 30 months @ 35,000/-)
PS
1,008,000.00
5,450,000.00
4,450,981.78
202,640.00
4,653,621.78
796,378.22
1.16.3 111.11(3)
Secretary
(2 x 31 months @ 48,000/-)
PS
2,856,960.00
1,200,000.00
980,833.14
44,783.00
1,025,616.14
174,383.86
1.16.4 111.11(4)
Administrator
(2 x 31 months @ 48,000/-)
PS
2,856,960.00
950,000.00
763,912.80
33,835.00
797,747.80
152,252.20
1.16.5 111.11(5)
Office Assistant
(2 x 31 months @ 30,000/-)
PS
1,785,600.00
750,000.00
573,434.50
573,434.50
176,565.50
1.16.6 111.11(6)
Cad Draughtperson
(2 x 31 months @ 38,000/-)
PS
2,261,760.00
2,500,000.00
1,974,410.68
97,916.00
2,072,326.68
427,673.32
9,283,072.38
TOTAL OF PROVISIONAL SUM ITEMS IN BILL NO 01 CARRIED Constructions

FORWARD TO BILL NO 09
Other Payments
33,024,000.00
25,015,906.22
13,972,601.94
1,760,231.90
15,732,833.84
109,447,680.00
126,014,811.37
115,611,835.91
1,691,103.36
117,302,939.27
8,711,872.10
TOTAL OF BILL NO.01 EXCEPT PS ITEMS CARRIED TO SUMMARY
201,844,333.44
207,759,799.34
184,805,255.80
186,975,056.83
20,784,742.51
2,169,801.03
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
AMOUNT
THIS PERIOD CLAIM

QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO. 2: SITE CLEARING

ITEM
NO.
PAY ITEM
QTY
2.1
2.1.1
RATE (RS)
PREVIOUSLY CLAIMED
AS PER ORIGINAL BOQ

AMOUNT
QTY
RATE (RS)
AMOUNT
QTY
AMOUNT
THIS PERIOD CLAIM

QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
CLEARING AND GRUBBING
201(1a)
Clearing & Grubbing (measured along slop length)
266,162.00
62.40
16,608,508.80
168117.00
62.40
10,490,500.80 134,077.58
8,366,440.99
2,330.05
145,395.12
136,407.63
8,511,836.11
31,709.37
1,978,664.69
Removal Trees
2.1.2
201(2)
Girth 300 - 600 mm
nr.
365.00
7,740.48
2,825,275.20
110.00
7,740.48
851,452.80
67.00
518,612.16
67.00
518,612.16
43.00
332,840.64
2.1.3
201(3)
Girth 600 - 1200 mm
nr.
283.00
12,900.48
3,650,835.84
150.00
12,900.48
1,935,072.00
119.50
1,541,607.36
119.50
1,541,607.36
30.50
393,464.64
2.1.4
201(4)
Girth 1200 - 2000 mm
nr.
61.00
16,718.40
1,019,822.40
76.00
16,718.40
1,270,598.40
65.00
1,086,696.00
10.00
167,184.00
75.00
1,253,880.00
1.00
16,718.40
2.1.5
201(5)
Girth over 2000mm
nr.
6.00
20,640.00
123,840.00
30.00
20,640.00
619,200.00
24.00
495,360.00
6.00
123,840.00
30.00
619,200.00
Removal Branches
2.1.6
201(10a)
Girth 300 - 600 mm
nr.
30.00
3,869.76
116,092.80
70.00
3,869.76
270,883.20
27.00
104,483.52
27.00
104,483.52
43.00
166,399.68
2.1.7
201(10b)
Girth 600 - 1200 mm
nr.
10.00
4,644.48
46,444.80
10.00
4,644.48
46,444.80
7.00
32,511.36
7.00
32,511.36
3.00
13,933.44
2.1.8
201(10c)
Girth 1200 - 2000 mm
nr.
1.00
5,160.00
5,160.00
10.00
5,160.00
51,600.00
2.00
10,320.00
2.00
10,320.00
8.00
41,280.00
Remove Stumps
2.1.9
201(6)
Girth 300 - 600 mm
nr.
119.00
10,320.00
1,228,080.00
120.00
10,320.00
1,238,400.00
94.00
970,080.00
94.00
970,080.00
26.00
268,320.00
2.1.10
201(7)
Girth 600 - 1200 mm
nr.
197.00
15,480.00
3,049,560.00
197.00
15,480.00
3,049,560.00
66.00
1,021,680.00
66.00
1,021,680.00
131.00
2,027,880.00
2.1.11
201(8)
Girth 1200 - 2000 mm
nr.
39.00
18,576.00
724,464.00
39.00
18,576.00
724,464.00
18.00
334,368.00
18.00
334,368.00
21.00
390,096.00
2.1.12
201(9)
Girth over 2000mm
nr.
10.00
24,768.00
247,680.00
10.00
24,768.00
247,680.00
1.00
24,768.00
1.00
24,768.00
9.00
222,912.00
REMOVAL OF STRUCTURES & OBSTRUCTIONS
2.2
2.2.1
202(1a)&
202(2a)
2.2.2
202(3)
Removal of Structures & Obstructions other than what is measured

under BOQ Item No.6.1,6.2, & 9.6
PS
3,240,000.00
1,240,000.00
26,220.19
26,220.19
1,213,779.81
Removing Fencing (over 300mm girth Trees & Stumps are

measured seperately)
PS
1,337,472.00
837,472.00
42,468.00
42,468.00
795,004.00
34,223,235.84
22,873,328.00
BILL NO.02 CARRIED TO SUMMARY
14,575,615.58
436,419.12
15,012,034.70
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
7,861,293.30

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO. 3: EARTH WORKS

ITEM
NO.
PAY ITEM
3.1
AS PER ORIGINAL BOQ

AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
ROADWAY EXCAVATION
3.1.1
301(1)
Roadway excavation - classified soil suitable for fill
5,628.00
573.12
3,225,519.36
628.00
573.12
359,919.36
628.00
3.1.2
301(4)
Roadway excavation - soft rock (provisional quantity)
1,540.00
2,043.84
3,147,513.60
140.00
2,043.84
286,137.60
140.00
286,137.60
3.1.3
301(10)
Roadway excavation - hard rock (provisional quantity)
1,030.00
7,224.00
7,440,720.00
530.00
7,224.00
3,828,720.00
1,644,037.92
1,644,037.92
302.42
2,184,682.08
3.1.4
301(6)
Roadway excavation - boulders (provisional quantity)
312.00
3,395.52
1,059,402.24
212.00
3,395.52
719,850.24
72.90
247,533.41
72.90
247,533.41
139.10
472,316.83
3.1.5
301(11)
Roadway excavation - unsuitable soil
21,100.00
810.24
17,096,064.00
7705.00
810.24
6,242,899.20
4,890.73
3,962,665.08
64.00
51,855.36
4,954.73
4,014,520.44
2,750.27
2,228,378.76
3.1.6
301(12)
Roadway excavation, sub grade replacement

(Provisional Quantity)
706.00
2,167.68
1,530,382.08
856.00
2,167.68
1,855,534.08
708.01
1,534,739.12
708.01
1,534,739.12
147.99
320,794.96
227.58
227.58
359,919.36
3.1.7
301(12)
Excavation for road restrengthening & widening
31,253.00
1,392.96
43,534,178.88
25100.00
1,392.96
34,963,296.00
16,504.36
22,989,913.31
581.82
810,451.98
17,086.18
23,800,365.29
8,013.82
11,162,930.71
3.1.8
301(13)
Road Pavement Excavation
183.00
1,909.44
349,427.52
7716.00
1,909.44
14,733,239.04
3,240.41
6,187,368.47
1,532.34
2,925,911.29
4,772.75
9,113,279.76
2,943.25
5,619,959.28
3.1.9
301(16)
Prepare sub grade in cut areas (Trimming, levelling & compacting)
125,310.00
73.92
9,262,915.20
112716.00
73.92
8,331,966.72
66,106.83
4,886,616.87
4,895.64
361,885.71
71,002.47
5,248,502.58
41,713.53
3,083,464.14
1,620,178.56
150.00
1,921.92
288,288.00
23.84
45,818.57
58.74
112,893.58
82.58
158,712.15
67.42
129,575.85
3.2
EXCAVATION STRUCTURES & BUILT UP DRAINS (EXCEPT BRIDGES)
3.2.1
302(1)a
Excavation for structures and drain suitable for backfill (Backfilling

measured seperately)
843.00
1,921.92
3.2.2
302(2)
Excavation for structures and drains, soft rock
286.00
2,559.36
731,976.96
50.00
2,559.36
127,968.00
50.00
127,968.00
3.2.3
302(4)
Excavation for structures and drains, hard rock
169.00
7,422.72
1,254,439.68
25.00
7,422.72
185,568.00
25.00
185,568.00
3.2.4
302(3)
Excavation for structures and drains, Boulders
124.00
4,123.20
511,276.80
25.00
4,123.20
103,080.00
25.00
103,080.00
3.2.5
302(5)
Excavation for structures and drains, unsuitable soil
2,435.00
1,921.92
4,679,875.20
2435.00
1,921.92
4,679,875.20
1,324.78
2,546,121.18
2,546,121.18
1,110.22
2,133,754.02
3.2.6
302(6)
Backfilling with sand
600.00
5,144.64
3,086,784.00
100.00
5,144.64
514,464.00
100.00
514,464.00
302(7)
Backfilling with crush stone aggregate
225.00
5,470.08
1,230,768.00
150.00
5,470.08
820,512.00
27.55
150,700.70
150,700.70
122.45
669,811.30
3.2.7
3.3
27.55
EMBANKMENT / SUBGRADE CONSTRUCTION
3.3.1
304(3)
Trim, level and compact original ground
47,654.00
82.56
3,934,314.24
160723.00
82.56
3.3.2
304(2b)
Embankment construction, Type 1
27,015.00
1,920.00
51,868,800.00
75154.32
1,920.00
3.3.3
304(2)a
Embankment Construction, Type 2
123,500.00
1,713.60
211,629,600.00
86746.51
3.3.4
304(6)
Embankment - Rock Filling
450.00
4,520.64
2,034,288.00
26000.00
3.3.5
304(6)A
Filling voids with aggregate base course for rock fill area (Pile
Measurement)
110.00
5,470.08
601,708.80
3.3.6
Sand for voids in Rock Filling(Seepage Area)
3.3.7
Sand for Inclined Chimney Drain,Horizontal Drain (Seepage Area)
3.4
3.4.1
1,324.78
8,826,002.50
6,172.80
509,626.36
113,076.90
9,335,628.86
47,646.10
3,933,662.02
144,296,294.40
44,160.52
84,788,198.40
1,204.10
2,311,872.00
45,364.62
87,100,070.40
29,789.70
57,196,224.00
1,713.60
148,648,819.54
68,297.45
117,034,510.32
330.09
565,642.22
68,627.54
117,600,152.54
18,118.97
31,048,667.00
4,520.64
117,536,640.00
19,902.70
89,972,941.73
464.68
2,100,650.99
20,367.38
92,073,592.72
5,632.62
25,463,047.28
3200.00
5,470.08
17,504,256.00
2,451.68
13,410,885.73
116.19
635,568.60
2,567.87
14,046,454.33
632.13
3,457,801.67
2500.00
5,144.64
12,861,600.00
1,778.33
9,148,867.65
592.77
3,049,588.25
2,371.10
12,198,455.90
128.90
663,144.10
600.00
5,144.64
3,086,784.00
401.65
2,066,344.66
133.88
688,764.40
535.53
2,755,109.06
64.47
331,674.94
7,749.00
722.88
5,601,597.12
4000.00
722.88
2,891,520.00
4,000.00
2,891,520.00
13,269,290.88 106,904.10
CHANNEL EXCAVATION
301A(1), 301A(5) Channel excavation unclassified soil
3.4.2
301A(2)
Channel excavation, soft rock
594.00
2,559.36
1,520,259.84
100.00
2,559.36
255,936.00
100.00
255,936.00
3.4.3
301A(4)
Channel excavation, hard rock (Provisional Quantity)
344.00
7,422.72
2,553,415.68
50.00
7,422.72
371,136.00
50.00
371,136.00
3.4.4
301A(3)
Channel excavation, boulders (Provisional Quantity)
313.00
4,123.20
1,290,561.60
50.00
4,123.20
206,160.00
50.00
206,160.00
369,443,265.62
14,124,710.74
BILL NO. 3 CARRIED TO SUMMARY
380,795,967.36
538,969,754.26
383,567,976.36
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
155,401,777.90

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
QTY
RATE (RS)
PREVIOUSLY CLAIMED
AMOUNT
QTY
AMOUNT
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO. 04 - ROAD PAVEMENT

ITEM
NO.
PAY ITEM
4.1
401(1)
Sub base as compaction in position
4.1.2
405(1)
4.1.3
4.2
4.3
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
35,464.00
1,920.00
68,090,880.00
41,795.58
1,920.00
80,247,521.28
16,911.73
32,470,521.60
Dense Graded Aggregate Base as compacted in position
60,382.00
5,470.08
Supplying & Laying of Geogrid
m2
156,539.00
2,805.99
5,387,500.80
19,717.72
37,858,022.40
330,294,370.56
64,676.11
5,470.08
353,783,495.79
33,259.41
18,600.00
558.00
10,378,800.00
3,952.50
52.80
8,265,259.20
7128.00
52.80
376,358.40
13,756.25
1,857.60
25,553,610.00
28607.00
1,857.60
298,192.00
186.24
5,439,022.08
22,077.86
42,389,498.88
181,931,633.45
4,080.66
22,321,536.66
37,340.07
2,205,495.00
1,317.50
735,165.00
5,270.00
204,253,170.11
27,336.04
149,530,325.68
2,940,660.00
13,330.00
7,438,140.00
Lightly Scarify existing surface layer before laying ABC (Extraover

item for BOQ item No 4.1.2)
109.30
5,771.04
109.30
5,771.04
7,018.70
370,587.36
53,140,363.20
1,129.38
2,097,936.29
339.54
630,729.50
1,468.92
2,728,665.79
27,138.08
50,411,697.41
SHOULDERS
409(1)
4.4
Earthen shoulder compacted in position

APPLICATION OF PRIME COAT
501(5)a
4.4.1
PREVIOUSLY CLAIMED
RECONSTRUCTION OF EXISTING PAVEMENT

408(2)a
4.3.1
AMOUNT
GRANULAR PAVEMENT
4.1.1
4.2.1
AS PER B.O.Q.
AS PER ORIGINAL BOQ
Bituminous Prime coat using Emulsion CSS-1,1Ltr/m2
Bituminous Prime coat using Emulsion MC30,1Ltr/m2
257511.99
186.24
47,959,033.02
118,739.61
22,114,064.97
15,929.50
2,966,710.08
134,669.11
25,080,775.05
122,842.88
22,878,257.97
501(5)b
Extra Over Blotting metirial for BOQ NO 4.4.1
m2
298,192.00
18.24
5,439,022.08
257208.23
18.24
4,691,478.12
774.78
14,131.99
774.78
14,131.99
256,433.45
4,677,346.13
4.5.1
502(2)
Bituminous Tack coat using Emulsion CSS-1 as per RDA

specification
596,384.00
93.12
55,535,278.08
494221.70
93.12
46,021,924.70
107,775.00
10,036,008.00
20,560.00
1,914,547.20
128,335.00
11,950,555.20
365,886.70
34,071,369.50
4.5.2
506(2a)
Asphalt Binder Course (60mm thick)
MT
44,076.00
15,097.92
665,455,921.92
37302.30
15,097.92
563,187,141.22
15,017.04
226,726,068.56
2,914.37
44,000,925.11
17,931.41
270,726,993.67
19,370.89
292,460,147.55
Asphalt Wearing Course (40mm thick)
298,192.00
1,558.08
464,606,991.36
241227.40
1,558.08
375,851,587.39
17,492.00
27,253,935.36
17,492.00
27,253,935.36
223,735.40
348,597,652.03
4.01
113,631.37
4.01
113,631.37
4.04
7,817.40
4.04
7,817.40
40.18
5,384.12
40.18
5,384.12
4.4.1. A
4.4.2
4.5
ASPHALT SURFACING
506(1)
4.5.3
4.6
4.6.1
901A(1)a
CONCRETE SURFACING (0.5% of Total Road)

Concrete Grade 30
28,337.00
4.6.2
Dowel bars
kg
228.00
228.00
4.6.3
Constuction joint inclusive of Joint sealent
lm
1,075.00
1,075.00
4.6.4
Formwork
4.6.5
Curring
4.6.6
Laying Polythene gauge 1000 (Extra over item for Item No. 4.6.1)
Rate Only
28,337.00
Rate Only
1,935.00
1,935.00
sqm/day
86.00
86.00
134.00
134.00
BILL NO. 04 CARRIED TO SUMMARY
1,628,680,355.28
1,535,637,703.11
504,855,566.26
78,083,947.24
Rate Only
582,939,513.50
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
952,825,022.51

ITEM
NO.
PAY ITEM
5.1
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
PREVIOUSLY CLAIMED
AMOUNT
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
ROADSIDE AND LEAD AWAY SURFACE DRAINS

Concrete :
5.1.1
1001(2a)
Grade C 15
179.00
13,932.48
2,493,913.92
60
13,932.48
835,948.80
37.24
518,845.56
3.54
49,320.97
40.78
568,166.53
19.22
267,782.27
5.1.2
1001(2b)
Grade C 20
1,134.00
16,512.00
18,724,608.00
551.18
16,512.00
9,101,084.16
128.23
2,117,333.76
128.23
2,117,333.76
422.95
6,983,750.40
5.1.3
1001(2c)
Grade C 25
123.00
18,576.00
2,284,848.00
386.08
18,576.00
7,171,822.08
179.54
3,335,135.04
24.23
450,096.48
203.77
3,785,231.52
182.31
3,386,590.56
Precast concrete cover slab :
5.1.4
701(6a)
900 x 450 x 100mm Tk
nos
789.00
5,857.92
4,621,898.88
5.1.5
701(6b)
900 x450 x 150mm Tk
nos
695.00
7,914.24
5,500,396.80
5.1.5. A
650 x500 x 125mm Tk
nos
20.00
5,341.00
106,820.00
9.00
71,228.16
11.00
35,591.84
20.00
106,820.00
5.1.5. B
800 x500 x 125mm Tk
nos
740.00
6,919.00
5,120,060.00
484.00
3,830,492.16
89.00
615,791.00
573.00
3,964,587.00
167.00
1,155,473.00
5.1.5. C
900 x500 x 125mm Tk
nos
1950.00
7,768.00
15,147,600.00
1,950.00
15,147,600.00
5.1.5. D
1000 x500 x 125mm Tk
nos
65.00
8,618.00
560,170.00
45.00
356,140.80
45.00
387,810.00
20.00
172,360.00
5.1.5. E
1150 x500 x 125mm Tk
nos
30.00
9,468.00
284,040.00
14.00
110,799.36
14.00
132,552.00
16.00
151,488.00
3,830,492.16
5.1.6
706(1)
Weep hole, 75mm dia. PVC pipe (without metal packing)
347.00
980.16
340,115.52
698.90
980.16
685,033.82
69.76
68,375.96
8.62
8,448.98
78.38
76,824.94
620.52
608,208.88
5.1.7
1002(1)
Tor Steel/Mild Steel reinforcement (Extra over for Item 5.1.2 to

5.1.3)
MT
47.20
222,912.00
10,521,446.40
47.20
222,912.00
10,521,446.40
20.410
4,549,633.92
1.275
284,212.80
21.685
4,833,846.72
25.52
5,687,599.68
5.1.8
1006(1)
Random Rubble Masonry
172.00
9,073.92
1,560,714.24
100.00
9,073.92
907,392.00
100.00
907,392.00
5.1.9
1006(3)
Plastering, 1:3 cement sand mix, 16mm thick
392.00
624.00
244,608.00
200.00
624.00
124,800.00
200.00
124,800.00
5.1.10
1008(1)
Formwork smooth finish (Extra over for item 5.1.1, 5.1.2, 5.1.3)
4,164.00
1,556.16
6,479,850.24
3036.46
1,556.16
4,725,217.59
1,514.31
2,356,508.65
127.62
198,597.14
1,641.93
2,555,105.79
1,394.53
2,170,111.80
5.1.11
1008(2)
Formwork, rough finish ((Extra over for item 5.1.1, 5.1.2 & 5.1.3)
5,552.00
1,403.52
7,792,343.04
4144.00
1,403.52
5,816,186.88
2,028.06
2,846,422.77
168.75
236,844.00
2,196.81
3,083,266.77
1,947.19
2,732,920.11
5.1.12
1008(1)
1008(2)
Fomwork for earth protection wall (raising of one side drain wall
above the drain section)
533.00
1,568.64
836,085.12
533.00
1,568.64
836,085.12
533.00
836,085.12
5.1.13
302(8a)
Backfilling using type I embankment material (if required)
172.00
1,733.76
298,206.72
175.00
1,733.76
303,408.00
2.53
4,386.41
2.53
4,386.41
172.47
299,021.59
5.1.14
702(2)
Inlet to line drain PVC pipe (Type 600) 110mm dia.
Lm
20.00
1,300.80
26,016.00
20.00
1,300.80
26,016.00
20.00
26,016.00
37.5mm crushed stone filter with Geotextile protection for weep

holes
No.
2,300.00
433.92
998,016.00
2300.00
433.92
998,016.00
2,300.00
998,016.00
No.
6.00
15,480.00
92,880.00
15,480.00
6.00
5.1.15
5.2
5.2.1
MANHOLE,CATCHPITS AND INLETS

703(3)
Gully inlets (for inlet pipes)

62,815,946.88
92,880.00
63,364,026.86
23,995,794.71
1,878,903.21
21,615,931.44
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
92,880.00
41,748,095.41

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO.06 - CULVERTS & OTHER STRUCTURES ( Except Bridges)

6.1
202(1a)
Removal and disposal of existing culvert & cause ways required to

reconstruction
Nos.
12
77400
928800
40
77,400.00
3,096,000.00
25.50
1,973,700.00
25.50
1,973,700.00
14.50
1,122,300.00
6.2
202(1b)
Removal and disposal of part of existing culvert & causeway

required extensions, modification and any development
Nos.
56
30960
1733760
25
30,960.00
774,000.00
4.00
123,840.00
4.00
123,840.00
21.00
650,160.00
6.3
1001(2a)
3,098,179.51
Grade C 15 concrete
308
13932.48
4291203.84
1270
13,932.48
17,694,249.60
900.00
12,539,232.00
147.63
2,056,838.09
1,047.63
14,596,070.09
222.37
6.4
1001(2b)
707(1) Grade C 20 concrete
93
17028.48
1583648.64
850
17,028.48
14,474,208.00
400.00
6,811,392.00
40.27
685,736.89
440.27
7,497,128.89
409.73
6,977,079.11
6.5
1001(2c), 707(3) Grade C 25 concrete
414
19092.48
7904286.72
430
19,092.48
8,209,766.40
296.64
5,663,593.27
4.91
93,744.07
301.55
5,757,337.34
128.45
2,452,429.06
6.5. A
6.6
Grade 30/20 Concrete for Cross Drain Structures

1002(1),
6.7
707(5) Tor steel reinforcement(extra over for BOQ item No 6.3 to 6.5)
1011B(1)
25mm 1m long mild steel dowel to rock
935
21,013.86
19,647,959.10
473.40
9,038,380.03
157.80
4,225,568.40
631.20
13,263,948.43
303.80
6,384,010.67
MT
53.70
222,912.00
11,970,374.40
153.32
222,912.00
34,176,867.84
97.229
21,673,510.85
0.236
52,607.23
97.465
21,726,118.08
55.855
12,450,749.76
Nos.
220.00
2,374.08
522,297.60
100.00
2,374.08
237,408.00
24.00
56,977.92
24.00
56,977.92
76.00
180,430.08
6.8
1006(1)
Random rubble masonry
1,226.00
9,073.92
11,124,625.92
1226.00
9,073.92
11,124,625.92
1,226.00
11,124,625.92
6.9
1006(3)
Plastering 1:3 cement sand mix, 16mm thick
2,687.00
685.44
1,841,777.28
2687.00
685.44
1,841,777.28
2,687.00
1,841,777.28
6.10
1008(1)
Formwork smooth finish(extra over for BOQ item No 6.3 to 6.5)
682.00
1,556.16
1,061,301.12
3000.00
1,556.16
4,668,480.00
2,217.92
3,451,438.39
17.30
26,921.57
2,235.22
3,478,359.96
764.78
1,190,120.04
6.11
1008(2)
Formwork rough finish(extra over for BOQ item No 6.3 to 6.5)
1,023.00
1,496.64
1,531,062.72
6530.00
1,496.64
9,773,059.20
4,900.37
7,334,089.76
53.55
80,145.07
4,953.92
7,414,234.83
1,576.08
2,358,824.37
6.12
707(6a)
Laying 225mm dia concrete pipe (NP2)
40.00
12,000.00
480,000.00
60.00
12,000.00
720,000.00
36.65
439,800.00
6.00
72,000.00
42.65
511,800.00
17.35
208,200.00
6.13
707(6b)
15.00
13,440.00
201,600.00
64.40
13,440.00
865,536.00
34.42
462,604.80
34.42
462,604.80
29.98
402,931.20
6.14
707(6c)
Laying 450mm dia concrete pipe(NP2)
15.00
15,840.00
237,600.00
10.00
15,840.00
158,400.00
4.84
76,665.60
4.84
76,665.60
5.16
81,734.40
6.15
707(6a)
182.00
22,704.00
4,132,128.00
20.00
22,704.00
454,080.00
20.00
454,080.00
6.16
707(6b)
430.00
31,207.68
13,419,302.40
72.00
31,207.68
2,246,952.96
60.50
1,888,064.64
60.50
1,888,064.64
11.50
358,888.32
6.17
707(6c)
Laying 1200mm dia concrete pipe(NP2)
50.00
49,536.00
2,476,800.00
55.00
49,536.00
2,724,480.00
52.71
2,611,042.56
52.71
2,611,042.56
2.29
113,437.44
6.18
706(1)
Weep hole 75mm dia. Pvc pipe (Type 600)
244.00
1,279.68
312,241.92
244.00
1,279.68
312,241.92
112.19
143,567.30
3.40
4,350.91
115.59
147,918.21
128.41
164,323.71
6.19
705(1)
Aggregate backfill (50-200mm dry stone)
54.00
5,461.44
294,917.76
225.00
5,461.44
1,228,824.00
5.85
31,949.42
5.85
31,949.42
219.15
1,196,874.58
6.20
705(2)
37.5mm maximum size crushed stone filter
18.00
5,520.96
99,377.28
60.00
5,520.96
331,257.60
9.65
53,277.26
9.65
53,277.26
50.35
277,980.34
6.21
705(3)
Imprevious layer 75mm thick
120.00
642.24
77,068.80
120.00
642.24
77,068.80
120.00
77,068.80
6.22
804(1a)
Rubble pitching with 1:3 cement sand mortar (225mm thick)
778.50
2,580.48
2,008,903.68
1000.00
2,580.48
2,580,480.00
1,000.00
2,580,480.00
6.23
808(5)
Guard stones
No
444.00
3,901.44
1,732,239.36
444.00
3,901.44
1,732,239.36
87.00
339,425.28
87.00
339,425.28
357.00
1,392,814.08
6.24
302(8a)
Backfilling structures using type I embankment material
1,670.00
1,733.76
2,895,379.20
1670
1,733.76
2,895,379.20
58.48
101,390.28
58.48
101,390.28
1,611.52
2,793,988.92
6.25
1303(1a)
Clearing, desilting & minor repairing of Pipe Culverts
No.
46.00
19,092.48
878,254.08
46
19,092.48
878,254.08
46.00
878,254.08
6.26
1303(1b)
Clearing, desilting & minor repairing of culverts except Pipe

Culverts
No.
9.00
19,608.00
176,472.00
19,608.00
176,472.00
9.00
176,472.00
6.27
1011(1)
25mm dia. 400mm long Mild Steel dowel
No.
134.00
619.20
82,972.80
50
619.20
30,960.00
34.00
21,052.80
34.00
21,052.80
16.00
9,907.20
73,998,395.52
143,131,027.26
74,834,994.16
7,297,912.23
82,132,906.39
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
60,998,120.86

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
PREVIOUSLY CLAIMED
AMOUNT
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO.07 - INCIDENTAL CONSTRUCTION

7.1
7.1.1
TOP SOILING
801(1)
7.2
7.2.1
Furnish, spread and compact top soil
70,058.00
108.48
7,599,891.84
137345.00
108.48
14,899,185.60
10,717.87
1,162,674.54
10,717.87
1,162,674.54 126,627.13
13,736,511.06
70,058.00
340.80
23,875,766.40
137345.00
340.80
46,807,176.00
9086.35
3,096,628.08
190.54
64,936.03
9,276.89
3,161,564.11 128,068.11
43,645,611.89
GRASSING
802(4)
7.3
Grass sodding (provisional)

Planting Trees Shrubs Vines etc.
7.3.1
803(1)
Plants planed, nurtured and maintained during the establishment

period
No.
37.00
5,160.00
190,920.00
37.00
5,160.00
190,920.00
7.3.2
804(1)A
Dump rip rap protection
333.00
4,644.48
1,546,611.84
333.00
4,644.48
1,546,611.84
7.4
11.08
51,460.84
473.12
244,357.02
37.00
190,920.00
11.08
51,460.84
321.92
1,495,151.00
10.00
154,800.00
2,553.12
1,318,635.42
446.88
230,804.58
GABION WALLS
7.4.1
805(1)
Gabion Walls
148.00
15,480.00
2,291,040.00
10.00
15,480.00
154,800.00
7.4.2
805(2)
Filter fabric
592.00
516.48
305,756.16
3000.00
516.48
1,549,440.00
Granular bedding material ( crusher material)
107.00
5,144.64
550,476.48
8.00
5,144.64
41,157.12
8.00
41,157.12
526.00
2,594.88
1,364,906.88
25.00
2,594.88
64,872.00
25.00
64,872.00
129,744.00
7.4.3
805(4)
7.5
7.5.1
2080
1,074,278.40
Paved Side Walks & Center Mediun

806(4)
Precast concrete slab (450 x 450 x 50mm)

PRECAST CONCRETE KERBS,GUARD STONE AND GURD
RAIL
7.6
7.6.1
807(1)a
Standard kerb
436.00
2,594.88
1,131,367.68
50.00
2,594.88
129,744.00
50.00
7.6.2
807(1)b
Drop kerb
25.00
2,594.88
64,872.00
5.00
2,594.88
12,974.40
5.00
12,974.40
7.6.3
808(5)
Guard stones (Roadway)
No.
558.00
3,901.44
2,177,003.52
558.00
3,901.44
2,177,003.52
558.00
2,177,003.52
Pedestrian guard rail
24.00
15,480.00
371,520.00
24.00
15,480.00
371,520.00
24.00
371,520.00
2,748.00
1,728.00
4,748,544.00
2748
1,728.00
4,748,544.00
7.6.4
808(1)a
7.7
ROAD MARKING
Centre line
7.7.1
810(1)a
Continuous & intermittent

Edge line
2,748.00
-
4,748,544.00
-
7.7.2
810(1)b
Continuous
7,517.00
1,728.00
12,989,376.00
7517
1,728.00
12,989,376.00
7,517.00
12,989,376.00
7.7.3
810(1)c
Pedestrian Crossing
696.00
2,685.12
1,868,843.52
696
2,685.12
1,868,843.52
696.00
1,868,843.52
Road studs
Nr.
3,759.00
1,868.16
7,022,413.44
3759
1,868.16
7,022,413.44
3,759.00
7,022,413.44
7.7.4
810(3)
7.8
ROAD SIGNS
Reflective road sign
7.8.1
811(1)
Single Pole, sign area up to 0.5m
Nos.
98.00
16,512.00
1,618,176.00
309.0
16,512.00
5,102,208.00
1.0
16,512.00
1.00
16,512.00
308.00
5,085,696.00
7.8.2
811(1)a
Single Pole, multiple sign area 0.5m to 1.0m
Nos.
7.00
28,896.00
202,272.00
26.0
28,896.00
751,296.00
1.0
28,896.00
1.00
28,896.00
25.00
722,400.00
7.8.3
811(2)
Double Pole, sign area up to 2m
Nos.
4.00
53,664.00
214,656.00
7.8.4
811(3)
Cheveron Sign
Nos.
10.00
20,124.48
201,244.80
524.0
20,124.48
10,545,227.52
7.9
7.9.1
7.9.2
8.0
160,995.84
8.00
160,995.84
516.00
10,384,231.68
CONCRETE KERB INLETS
817(1a)
Kerb inlets
Nos.
37.00
8,462.40
313,108.80
5.0
8,462.40
42,312.00
5.00
42,312.00
701(6c)
800 x 500 x 75mm thick concrete slab for kerb inlet

(Extra over for Item No. 8.9.1)
Nos.
73.00
2,941.44
214,725.12
5.0
2,941.44
14,707.20
5.00
14,707.20
7.10
Service Ducts(500m c/c for 20% of road length)
7.10.1
302(5)
Excavation for trenching
101.00
1,548.48
156,396.48
101.00
1,548.48
156,396.48
37.28
57,727.33
8.40
13,007.23
45.68
70,734.57
55.32
85,661.91
7.10.2
302(6)
31.00
5,144.64
159,483.84
31.00
5,144.64
159,483.84
21.78
112,050.26
4.92
25,311.63
26.70
137,361.89
4.30
22,121.95
7.10.3
Backfilling with soil(Type 1 sub base material)
70.00
2,270.40
158,928.00
70.00
2,270.40
158,928.00
13.38
30,377.95
2.40
5,448.96
15.78
35,826.91
54.22
123,101.09
7.10.4
Supply and placing 160 mm dia type 600 upvc pipe with end caps
for service duct
l.m
195.00
2,688.00
524,160.00
333.00
2,688.00
895,104.00
195.00
524,160.00
73.00
196,224.00
268.00
720,384.00
65.00
174,720.00
Marker post for identification of duct
Nos.
32.00
5,160.00
165,120.00
32.00
5,160.00
165,120.00
32.00
165,120.00
7.10.5
7.11
KILOMETRE POSTS
7.11.1
819(1)
Provide Install and paint new kilometre post
Nos.
38.00
13,248.00
503,424.00
38.0
13,248.00
503,424.00
38.00
503,424.00
7.11.2
819(2)
Reposition existing Kilometre post
Nos.
2.00
4,123.20
8,246.40
2.0
4,123.20
8,246.40
2.00
8,246.40
7.11.3
819(3)
Paint existing Kilometer post
Nos.
2.00
567.36
1,134.72
2.0
567.36
1,134.72
2.00
1,134.72
7.11.4
1303(3)
Painting culverts, bridges and kerb stone, guard stone, etc.
386.00
505.92
195,285.12
386.0
505.92
195,285.12
386.00
195,285.12
7.11.5
1303(3a)
Numbering Culvert / Bridge etc.
No.
270.00
299.52
80,870.40
270.0
299.52
270.00
72,816,541.44
80,870.40
113,354,325.12
6,315,761.24
549,284.87
6,865,046.12
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
80,870.40
106,489,279.01

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO.08-SCHEDULE OF DAY WORKS RATES

8.1
LABOUR DAY WORK
All Quantities are Provisional

1
Surveyor
hr.
20.00
310.08
6,201.60
20
310.08
6,201.60
20.00
6,201.60
Survey Assistant (skilled)
hr.
20.00
206.40
4,128.00
20
206.40
4,128.00
20.00
4,128.00
Laboratory Technician (skilled)
hr.
20.00
206.40
4,128.00
20
206.40
4,128.00
20.00
4,128.00
CAD Operator
hr.
25.00
258.24
6,456.00
25
258.24
6,456.00
25.00
6,456.00
Foreman
hr.
25.00
310.08
7,752.00
25
310.08
7,752.00
4.00
1,240.32
4.00
1,240.32
21.00
6,511.68
Operator, Heavy equipment
hr.
100.00
206.40
20,640.00
100
206.40
20,640.00
30.50
6,295.20
30.50
6,295.20
69.50
14,344.80
100.00
19,584.00
2.00
391.68
2.00
391.68
78.00
15,275.52
Operator, Light equipment
hr.
100.00
195.84
19,584.00
100
195.84
19,584.00
Driver, Heavy duty vehicle
hr.
80.00
195.84
15,667.20
80
195.84
15,667.20
Driver, Light duty vehicle
hr.
80.00
186.24
14,899.20
80
186.24
14,899.20
80.00
14,899.20
10
Mechanic
hr.
80.00
186.24
14,899.20
80
186.24
14,899.20
80.00
14,899.20
14,899.20
11
Welder
hr.
80.00
186.24
14,899.20
80
186.24
14,899.20
80.00
12
Electrician
hr.
50.00
186.24
9,312.00
50
186.24
9,312.00
50.00
9,312.00
13
Carpenter
hr.
80.00
206.40
16,512.00
80
206.40
16,512.00
8.00
1,651.20
8.00
1,651.20
72.00
14,860.80
20.00
4,128.00
20.00
4,128.00
130.00
26,832.00
75.00
15,480.00
13,241.66
14
Mason
hr.
150.00
206.40
30,960.00
150
206.40
30,960.00
15
Steel Fixer
hr.
75.00
206.40
15,480.00
75
206.40
15,480.00
16
Semi-skilled workman
hr.
150.00
186.24
27,936.00
150
186.24
27,936.00
78.90
14,694.34
78.90
14,694.34
71.10
17
Unskilled workman (labourer)
hr.
300.00
154.56
46,368.00
500
154.56
77,280.00
300.00
46,368.00
77.00
11,901.12
377.00
58,269.12
123.00
BILL NO. 8.1 LABOUR DAY WORKS CARRIED TO SUMMARY
275,822.40
306,734.40
74,768.74
11,901.12
86,669.86
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
19,010.88
220,064.54

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT

8.2
EQUIPMENT DAY WORKS
Motor car, diesel, above 1,800 cc
Hr.
20.00
1,238.40
24,768.00
20
1,238.40
24,768.00
20.00
24,768.00
Double cabin Pickup 4WD, Diesel, above 1800 cc
Hr.
35.00
1,392.96
48,753.60
35
1,392.96
48,753.60
35.00
48,753.60
Lorry, 3 tonnes
Hr.
10.00
825.60
8,256.00
10
825.60
8,256.00
10.00
8,256.00
Lorry, 10 tonnes
Hr.
20.00
1,316.16
26,323.20
20
1,316.16
26,323.20
20.00
26,323.20
Lorry, 10 tonnes with crane self loading
Hr.
15.00
4,644.48
69,667.20
15
4,644.48
69,667.20
15.00
69,667.20
Low-loader, 20 to 40 tonnes
Hr.
20.00
6,965.76
139,315.20
20
6,965.76
139,315.20
20.00
139,315.20
Loader Backhoe
Hr.
100.00
2,786.88
278,688.00
100
2,786.88
278,688.00
56.50
157,458.72
56.50
157,458.72
43.50
121,229.28
Tipper truck, 5 tonnes
Hr.
50.00
1,238.40
61,920.00
50
1,238.40
61,920.00
4.00
4,953.60
4.00
4,953.60
46.00
56,966.40
8.50
16,670.88
8.50
Hr.
50.00
1,961.28
98,064.00
50
1,961.28
98,064.00
16,670.88
41.50
81,393.12
10
Bowser, water, 6000 litres with Spray Bar
Hr.
50.00
2,064.00
103,200.00
50
2,064.00
103,200.00
50.00
103,200.00
11
Bowser, Diesel, 6000 litres
Hr.
40.00
2,064.00
82,560.00
40
2,064.00
82,560.00
40.00
82,560.00
12
Bowser, Bitumen, 6000 litres
Hr.
40.00
1,342.08
53,683.20
40
1,342.08
53,683.20
40.00
53,683.20
13
Bitumen Distributor, 4500 litres
Hr.
35.00
1,857.60
65,016.00
35
1,857.60
65,016.00
35.00
65,016.00
14
Bitumen Hand Sprayer
Hr.
50.00
412.80
20,640.00
50
412.80
20,640.00
50.00
20,640.00
15
Farm Tractor & broom over 2m width
Hr.
75.00
976.32
73,224.00
75
976.32
73,224.00
75.00
73,224.00
16
Farm Tractor with trailer minimum 3 tonne
Hr.
150.00
722.88
108,432.00
150
722.88
108,432.00
11.00
7,951.68
11.00
7,951.68
139.00
100,480.32
30.00
130,032.00
10.00
27,868.80
10.00
27,868.80
17
Buldozer, wheeled or Tracked 100 HP
Hr.
10.00
4,334.40
43,344.00
30
4,334.40
130,032.00
18
Backhoe tracked or wheled , 50 HP
Hr.
10.00
2,786.88
27,868.80
10
2,786.88
27,868.80
19
Front-end Loader, Tracked or wheeled (2.0 - 2.3m)
Hr.
10.00
3,612.48
36,124.80
10
3,612.48
36,124.80
10.00
36,124.80
20
Motor grader, 120 to 140 HP
Hr.
10.00
5,057.28
50,572.80
10
5,057.28
50,572.80
0.50
2,528.64
0.50
2,528.64
9.50
48,044.16
21
Steel-wheeled roller, static, 8 to 10 tonnes
Hr.
10.00
1,444.80
14,448.00
10
1,444.80
14,448.00
3.50
5,056.80
3.50
5,056.80
6.50
9,391.20
22
Steel-wheeled roller, vibratory, 10 tonnes
Hr.
10.00
3,302.40
33,024.00
10
3,302.40
33,024.00
23
Pneumatic-tyred roller, 8 to 10 tonnes
Hr.
10.00
3,302.40
33,024.00
10
3,302.40
33,024.00
10.00
33,024.00
10.00
33,024.00
24
Tandem roller, 6 to 7 tonnes, Vibrating
Hr.
10.00
3,096.00
30,960.00
10
3,096.00
30,960.00
10.00
30,960.00
25
Hand roller, vibratory, 1/2 - 1 tonne
Hr.
10.00
671.04
6,710.40
10
671.04
6,710.40
10.00
6,710.40
26
Plate Compactor, Vibratory, over 90 kg
Hr.
15.00
599.04
8,985.60
15
599.04
8,985.60
15.00
8,985.60
27
Rammer, mechanical, over 90 kg
Hr.
15.00
599.04
8,985.60
15
599.04
8,985.60
15.00
8,985.60
28
Rock drill, hand-held
Hr.
15.00
284.16
4,262.40
15
284.16
4,262.40
15.00
4,262.40
29
Air compressor 175 CFM
Hr.
15.00
1,342.08
20,131.20
15
1,342.08
20,131.20
15.00
20,131.20
30
Water pump with hoses, 100mm outlet
Hr.
15.00
619.20
9,288.00
15
619.20
9,288.00
15.00
9,288.00
31
Concrete mixer, with weigh batcher 14/10
Hr.
20.00
929.28
18,585.60
20
929.28
18,585.60
20.00
18,585.60
23,227.20
32
Generator, 50 KVA
Hr.
15.00
1,548.48
23,227.20
15
1,548.48
23,227.20
15.00
33
Welding set, electric, 300 - 400 amp
Hr.
15.00
541.44
8,121.60
15
541.44
8,121.60
15.00
8,121.60
34
Poker Vibrator, petrol driven
Hr.
20.00
516.48
10,329.60
20
516.48
10,329.60
20.00
10,329.60
35
Lane marker, Self propelled
Hr.
10.00
1,238.40
12,384.00
10
1,238.40
10.00
Bill No.8.2 CARRIED TO SUMMARY
1,662,888.00
12,384.00
1,749,576.00
222,489.12
222,489.12
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
12,384.00
1,527,086.88

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT

BILL NO. 8.3: MATERIAL DAY WORKS
1
Aggregate base, dense grader (37.5mm)
10.00
2,400.00
24,000.00
10
2,400.00
24,000.00
9.90
23,760.00
9.90
Aggregate, 6.3mm down wards (crusher fines)
10.00
2,270.40
22,704.00
10
2,270.40
22,704.00
Aggregate 12mm
10.00
2,270.40
22,704.00
10
2,270.40
22,704.00
Aggregate 20mm
10.00
2,784.00
27,840.00
10
2,784.00
27,840.00
0.71
1,976.64
0.71
Aggregate 37.5mm
10.00
2,592.00
25,920.00
10
2,592.00
25,920.00
Asphalt concrete, cold mix
mt
5.00
10,939.20
54,696.00
30
10,939.20
328,176.00
5.00
54,696.00
16.50
180,496.80
Asphalt concrete, hot mix (wearing course)
mt
10.00
11,042.88
110,428.80
10
11,042.88
110,428.80
Asphalt concrete, binder
mt
10.00
10,939.20
109,392.00
10
10,939.20
109,392.00
Bitumen emulsions, (CRS1, CRS2, CSS1)
ltr
285.00
108.48
30,916.80
285
108.48
30,916.80
30.00
3,254.40
10
Bitumen prime coat, cutback MC 30
ltr
565.00
134.40
75,936.00
565
134.40
75,936.00
11
Bitumen, straight run, 60/70 penetration
ltr
565.00
128.64
72,681.60
565
128.64
72,681.60
12
Cement, ordinary portland
mt
5.00
17,544.00
87,720.00
17,544.00
87,720.00
0.25
4,386.00
13
Concrete pipe, reinforced 610mm diameter(NP 2)
9.76
5,676.48
55,402.44
9.76
5,676.48
55,402.44
14
12.20
8,772.48
107,024.26
12.2
8,772.48
107,024.26
21.50
-
23,760.00
0.10
240.00
10.00
22,704.00
10.00
22,704.00
1,976.64
9.29
25,863.36
10.00
25,920.00
235,192.80
8.50
92,983.20
10.00
110,428.80
10.00
109,392.00
3,254.40
255.00
27,662.40
565.00
75,936.00
565.00
72,681.60
0.25
4,386.00
4.75
83,334.00
9.76
55,402.44
12.20
107,024.26
163,675.20
30.00
15
12.20
13,416.00
163,675.20
12.2
13,416.00
163,675.20
12.20
16
610mm reinforced concrete pipe collars
nr
5.00
1,548.48
7,742.40
1,548.48
7,742.40
5.00
7,742.40
17
915mm reinforced concrete pipe collars
nr
5.00
2,064.00
10,320.00
2,064.00
10,320.00
5.00
10,320.00
18
1220mm reinfroced concrete pipe collars
nr
3.00
2,580.48
7,741.44
2,580.48
7,741.44
3.00
7,741.44
19
Concrete, Grade C 15
9.00
10,800.00
97,200.00
10,800.00
97,200.00
9.00
97,200.00
20
9.00
11,352.00
102,168.00
11,352.00
102,168.00
9.00
102,168.00
21
9.00
12,177.60
109,598.40
12,177.60
109,598.40
9.00
109,598.40
22
9.00
12,900.48
116,104.32
12,900.48
116,104.32
9.00
116,104.32
23
Formwork, timber (rough)
59.00
1,277.76
75,387.84
59
1,277.76
75,387.84
59.00
75,387.84
24
Formwork, steel
10.00
2,837.76
28,377.60
10
2,837.76
28,377.60
10.00
28,377.60
25
Formwork, timber (smooth)
60.00
1,277.76
76,665.60
60
1,277.76
76,665.60
60.00
76,665.60
26
Pipe, PVC, 100mm diameter (Type 600)
14.00
1,372.80
19,219.20
14
1,372.80
19,219.20
14.00
19,219.20
27
Paint, emulsion
ltr
33.00
631.68
20,845.44
33
631.68
20,845.44
33.00
20,845.44
28
Paint, enamel
ltr
13.00
908.16
11,806.08
13
908.16
11,806.08
13.00
11,806.08
29
Pipe, PVC, 160mm diameter (Type 600)
10.00
2,466.24
24,662.40
10
2,466.24
24,662.40
10.00
24,662.40
30
Lime
kg
14.00
25.92
362.88
14
25.92
362.88
14.00
362.88
31
Reinforcement, high yield steel, Grade 460/425
kg
250.00
128.64
32,160.00
250
128.64
32,160.00
250.00
32,160.00
33.00
4,245.12
10.00
18,576.00
25.00
41,016.00
2,461.94
29.29
101,563.66
32
Reinforcement, mild steel, Grade 250
kg
33.00
128.64
4,245.12
33
128.64
4,245.12
33
100mm Aggregate
10.00
1,857.60
18,576.00
10
1,857.60
18,576.00
34
Rubble, 150-225mm
25.00
1,640.64
41,016.00
25
1,640.64
41,016.00
35
River sand
30.00
3,467.52
104,025.60
30
3,467.52
104,025.60
0.71
2,461.94
0.71
36
Gabion box (1.0 x 1.0 x 1.0m) without rubble
No.
34.00
7,224.00
245,616.00
34
7,224.00
245,616.00
34.00
245,616.00
37
Precast concrete standards Kerb, 250 x 125 x 900mm
18.00
980.16
17,642.88
18
980.16
17,642.88
18.00
17,642.88
38
Precast concrete Flat or Edge Kerb, 150 x 125 x 900mm
18.00
722.88
13,011.84
18
722.88
13,011.84
18.00
13,011.84
39
Precast concrete Drop Kerb, 250/150 x 125 x 900mm
9.00
980.16
8,821.44
980.16
8,821.44
9.00
8,821.44
40
Precast concrete Bridge Kerb, 280 x 280 x 900mm
9.00
1,703.04
15,327.36
1,703.04
15,327.36
9.00
15,327.36
41
Precast concrete Guard stone, 300 x 300 x 450mm
nr
9.00
2,064.00
18,576.00
2,064.00
18,576.00
9.00
18,576.00
43
Auto diesel
ltr
904.00
120.00
108,480.00
904
120.00
108,480.00
904.00
108,480.00
44
Petrol
ltr
452.00
155.52
70,295.04
452
155.52
70,295.04
452.00
70,295.04
45
Kerosene Oil
ltr
904.00
110.40
99,801.60
904
110.40
99,801.60
904.00
MATERIAL DAY WORKS

Percentage Markup Applicable to Materials in Bill No. 8.3
23%
BILL No. 8.3 MATERIAL DAY WORKS CARRIED TO SUMMARY
2,770,317.58
90,534.98
180,496.80
271,031.78
2,499,285.80
574,272.64
637,173.04
20,823.05
41,514.26
62,337.31
574,835.73
3,071,110.22
3,407,490.62
111,358.03
222,011.06
333,369.09
3,074,121.53
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
99,801.60
2,496,837.58

ITEM
NO.
PAY ITEM
DESCRIPTION
UNIT
AS PER ORIGINAL BOQ

QTY
RATE (RS)
AMOUNT
QTY
RATE (RS)
AMOUNT
PREVIOUSLY CLAIMED
QTY
THIS PERIOD CLAIM
AMOUNT
QTY
CUMULATIVE CLAIMED
AMOUNT
QTY
BALANCE
AMOUNT
QTY
AMOUNT
BILL NO.09 - PROVISIONAL SUMS

Brought forward- PS items in Bill No 01 : Construction
PS
33,024,000.00
25,015,906.22
8,691,906.22
7,040,927.62
Brought forward- PS items in Bill No 01 : Other Payments
PS
109,447,680.00
126,014,811.37
115,611,835.91
1,691,103.36
103(2)
Temporary by-pass roads
PS
1,920,000.00
1,920,000.00
1,449,388.77
9.3
302(11)
Dewatering ,coffer Dam & Shorring for Culverts , Drains and other
structures
PS
11,520,000.00
500,000.00
9.4
111(1)
Allow for provision of standards/technical literature as required by

the Engineer
PS
672,000.00
672,000.00
11,967.85
9.5
113(2)
Repair damages of existing services
PS
2,880,000.00
2,880,000.00
5,149.32
113(3)
Demolition/Rebuilding of property and removal of part of causeway

for widening purpose
PS
7,680,000.00
5,000,000.00
9.1
9.2
9.6
113(4)
Relocation of public utilities
PS
43,200,000.00
60,000,000.00
56,279,444.26
113(5)
Provide stationary for the Engineer / Employer
PS
2,880,000.00
1,880,000.00
482,142.80
9,283,072.38
117,302,939.27
8,711,872.10
1,449,388.77
470,611.23
500,000.00
11,967.85
660,032.15
2,874,850.68
5,149.32
5,000,000.00
9.7
703(1)a
15,732,833.84
9.8
9.9
3,720,555.74
56,279,444.26
-
482,142.80
1,397,857.20
10,000.00
Grade adjusement of existing manholes
PS
960,000.00
10,000.00
Borehole & special tests
PS
1,920,000.00
1,500,000.00
993,820.00
993,820.00
Widening of 1 Nos. causeways in Hassalaka to Handungamuwa

Road as per RDA & Irrigation Department requirement and
approval,including excavation etc (same rates in BOQ items will be
applied)
PS
24,000,000.00
6,000,000.00
5,919,255.88
80,744.12
6,000,000.00
9.11 A
Construction of Boundry wall at RDA Unit office at Kaluganga
PS
1,000,000.00
1,000,000.00
9.11 B
Design & Construction supervision for irrigation Department
PS
2,940,000.00
2,940,000.00
9.11 C
Consultancy Supervision for the Engineer
PS
100,000,000.00
100,000,000.00
9.11 D
Repayment for 0.5% as management fee & 0.5% additional interest

charge required by the bank over disbursement of consultancy fee
PS
7,020,000.00
7,020,000.00
9.10
109(3),
9.11
9.12
1902(3)
Markup ( overhead and profit) for above provisional sum items

except BOQ Item No. 9.11
# Construction of any works - 20%
# services - 10%
# Work carried out through Nominated SubContractor - 10%
# Payment to other relevent Authority- 10%
Bill No. 09 Carried to Summary
25,150,752.00
26,071,862.38
19,367,209.94
1,577,295.86
20,944,505.80
6,834,638.46
265,254,432.00
368,424,579.97
208,812,120.95
10,390,070.96
219,202,191.91
150,288,726.29
CONSULTANT ENGINEER
RESIDENT ENGINEER
TEAM LEADER
W.A.L. JAYASHANTHA
INDIKA KUMARA
W.A. ARIYATHILAKA
SIGNATURE
NAME
506,180.00
INTERIME VALUATION NO-26 ( FOR THE WORK EXECUTED UPTO 31-DECEMBER-2015 )
ITEM NO.
DESCRIPTION
UNIT
IPC 02
RATE (RS)
QTY
AMOUNT
IPC 03
QTY
AMOUNT
IPC 06
IPC 08
IPC 09-I
IPC 09-II
QTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
QTY
AMOUNT
14.39
274,740.79
35.57
679,119.51
13.42
256,221.08
23.45
447,718.66
IPC 10
QTY
IPC 11
IPC 12
IPC 13
IPC 14
IPC 15-i
IPC 15-ii
IPC 16
IPC 17
IPC 18
AMOUNT
QTY
QTY
QTY
QTY
QTY
QTY
QTY
QTY
QTY
IPC 19 IPC 20
1,644,244.38
105.16
59.84
65.61
68.06
13.43
23.59
4.94
9.91
52.92
23.28
410.15
129.90
389.08
146.59
90.60
109.45
19.41
72.25
9.35
22.55
QTY
QTY
IPC 23
IPC 24
IPC 25
QTY
QTY
QTY
IPC 26
QTY
AMOUNT
CUMULATIVE WORKDONE
QTY
AMOUNT
BILL NO. -VARIATION

Var-01
Paper Advertisement
Var-02
Grade 30/20 concrete
Var-03
Construction laboratary building
PS
459,200.00
PS
3
(505,120.00)
45,920.00
19,092.48
2,235,087.65
1,735,734.81
955,476.85
86.12
1,045,541.76
m3
5,144.64
268.17
459,576.06
333.23
67.92
334.35
Var-04 ii Sand for Inclined Chimney Drain,Horizontal Drain
5144.64
136.31
233,605.48
212.45
52.99
50.94
m2
516.48
Geotextile
Var-06
Subsurface Drains
Var-07 i TriAx TX150 Geogrid - Testing
PS
Var-07 ii TriAx TX150 Geogrid - Laying
m2
Variation Carried to Summary
995.2
3,894.40
565.62
25.47
240
25.47
285.22
124
45,920.00
2,509,828.44
2,414,854.32
1,211,697.93
1,493,260.42
3,406,512.46
631.20
12,051,173.38
7,040,927.62
2,371.10
12,198,455.90
535.53
2,755,109.06
659.95
-2304.37
138
-138
1550
459,200.00
1,069,086.55
Var-04 i Sand for voids in Rock Filling
Var-05
31.51
3255
465
5,270.00
2,980,817.40
37,026,483.36

BILL NO. -VARIATION ORDER
ITEM NO.
DESCRIPTION
UNIT
Var-01
Paper Advertisement
PS
Var-02
Grade 30/20 concrete
m3
Var-03
Construction laboratary building
PS
Sand for voids in Rock

Filling(Seepage Area)
Sand for Inclined Chimney
Var-04 ii Drain,Horizontal Drain(Seepage
Area)
Var-04 i
Var-07 ii Suppling & Laying of Geogrid
PREVIOUSLY CLAIMED
RATE (RS)
Workdone
AMOUNT
PREVIOUS PAYMENT
75 % of Qty
505,120.00
19,092.48
631.20
12,051,173.38
473.40
7,040,927.62
THIS PERIOD CLAIM
75 % of AMOUNT
Qty
CUMULATIVE CLAIM
AMOUNT
(505,120.00)
9,038,380.03
Workdone
AMOUNT
CUMULATIVE PAYMENT
75 % of Qty
505,120.00
-
5,280,695.72
631.20
-
12,051,173.38
473.40
7,040,927.62
BALANCE TO BE RECEIVED
75 % of AMOUNT
Qty
-
505,120.00
9,038,380.03
157.80
3,012,793.34
5,280,695.72
1,760,231.90
m3
5,144.64
2,371.10
12,198,455.90
1,778.33
9,148,867.65
2,371.10
12,198,455.90
1,778.33
9,148,867.65
592.77
3,049,588.25
m3
5144.64
535.53
2,755,109.06
401.65
2,066,344.66
535.53
2,755,109.06
401.65
2,066,344.66
133.88
688,764.40
m2
558.00
5,270.00
2,940,660.00
3,952.50
2,205,495.00
5,270.00
2,940,660.00
3,952.50
2,205,495.00
1,317.50
735,165.00
27,234,663.06
Variation Carried to Summary
37,491,445.96
37,491,445.96
27,739,783.06
QUANTITY SURVEYOR
PROJECT MANAGER
CONSULTANT ENGINEER
KKGP SIRIWARDANE
Eng. DM RANASINGHE
Eng.W.A.L. JAYASHANTHA
SIGNATURE
NAME
AMOUNT
9,751,662.89
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA ROAD B-484 (20+000~45+000
KM)
ITEM SUMMARY SHEET

BOQ Item No.
1.1
Item Description
Traffic,Safety and Control
IPC No.
27
Section No.
Weighting Percentage / %
Chainage
Flag men
Total Weighted
Length
10
19.9%
10
10
4.4%
10
20.5%
10
Road
From
to
B 484
20+880
30+000
40
20
10
B 312
57+000
59+000
40
20
Section 2
B 484
30+000
45+000
20
15
Section 3
B 312
33+500
44+000
35
10
Section 1
Barricading Provide Safety Equipment
Signboards
Lighting
Total Qty for IPC 27
17.2%
61.98%
Note: Weighting percentage for major categorized activities as per the 'Particular Specifications'
1. Baricading
40%
2. Provide Safety Equipment for Contractor's Staff and workers
30%
3. Signboards
10%
4. Lighting
10%
5. Flag men
10%
Therefore,
This Interime Valuation up to
01/01/2016 to
31/01/2016
Total no of months
1.0 months
0.62
Therefore,
Total quantity to be claimed
TOTAL QTY FOR THIS IPC (MONTHS)
FOR THE CONTRACTOR

PREPARED BY
CHECKED & ISSUED BY
SIGNATURE
NAME
DESIGNATION
ORGANIZATION
DATE
K.K.G.P.Siriwardane
Eng.D.M.Ranasinghe
Quantity Surveyor
Project Manager
HOVAEL
HOVAEL
0.62
FOR THE ENGINEER/ENGINEER'S REPRESENTITVE

CHECKED BY
CERTIFIED BY
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA ROAD
B-484 (20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
1.4.3
Maintain of contractor all site facilities
IPC No
27
No.
Description
1. Main office for the contractor at 32km of B 484 road is established with all
fascilities in accordance to the construction programme.
Weighting
Percentage
Requirement
Fulfilment
Percentage
% Completed
30%
100%
30%
30%
100%
30%
30%
100%
30%
10%
100%
10%
Contractor's Main site Office(B484) facilities
Accommodation Fascilities
2
1. Contractor's all staff has fully accommodated with fully fascilitaded

complex of quarters at 32km of B 484 road
2.Staff for secondary site office are accommodated in fully fascilitated
houses which around the 38km at B 312 Road
Maintain of Workshops,Crusher Plants and Batching plants.

Transportation
1. The transport service is being properly arranged to staff and other

workforces, during the work time.
100%
NOTE - Sanitary facilities on site, First Aid,Drinking water facilities,Electrcity and Communication facilities are provided and
maintaining.
Project commencement date
This Interime Valuation up to
=
=
6/21/2013
1/1/2015
1/31/2015
Total no of months
Therefore,
Total quantity to be claimed
1.0
Checked & Issued by
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Q.S.
Project Manager
Organization
Hovael
Hovael
Signature
Date & Time
month
For Engineer / Engineers Representative
Prepared by
Name
month
= 1.0 x 100%
=
1.00
For Contractor
to
Checked by
Certified by
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKAHADUNGAMUWA ROAD B-484 (20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.4.5
Progress Photographs
27
Period/Month
Album Nos.
Jan-16
01
Total for this IPC 27 =
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Q.S.
HOVAEL
D.M.Ranasinghe
Project Manager
HOVAEL
Signature
Name
Designation
Organization
Date & Time
Remarks
1.00 Month

Checked by
Certified by
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA ROAD B-484
(20+000~45+000 KM)
ITEM SUMMARY SHEET

1.10.1
Maintain Main Office for the Engineer including watcher
27
BOQ Item No.

Item Description
IPC No
DESCRIPTION
PERIOD OF PAYMENT
Bill Amount
Jan-16
AMOUNT(Rs)
REMARKS
35,422.77
Therefore,
Total Amount for IPC 27 =
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Q.S.
Project Manager
Organization
Date & Time
Signature
Name
35,422.77 Rs.

Checked by
Certified by
BOQ Item No. : 1.10.1

Item Description : Maintain Main Office for the Engineer including Watcher
Serial
No.
Bill No.
0718
Drinking Water - 19L x 09Nos
1,485.00
1,485.00
0732
1,980.00
1,980.00
0717
3,135.00
3,135.00
4,386.00
4,386.00
5,800.00
5,800.00
Description
0033554089-0150 SLT Megaline Bill Payment - Dec '15
Electricity Bill Payment - Dec '15
35320
Amount(Rs.)
Courier Service
700.00
2113661
Paper Serviettes (01pkt)
110.00
2113660
First Aid Items
476.00
0921
Note Book - 02
40.00
10
2733-2735
Postal Cgargers
130.00
11
12
3650459
Paper Serviettes (02pkt)
13
3650459
Dongle Bill ( RE)- 0712659667 - sept ' 2015
Kaspersky Virus Guard
Bill Amount(Rs.)
3,426.00
1,750.00
220.00
1,450.00
8,450.00
14
Prepaid Mobile Facility for Staff - Jan '2016
7,000.00
15
1425
Postal Chargers
40.00
16
1521
Postal Chargers
40.00
17
4666409
18
1005
Envelope (Small) -10
19
35112
Courier Service
225.00
20
35124
Courier Service
250.00
21
27152
Courier Service
250.00
22
4666439
Mobile Bill SE-2-0777133307 -Des ' 2015
1,760.18
23
4667634
Mobile Bill SE-1-0718000299 - Des ' 2015
1,327.91
24
3382987A
25
667936
26
667964
Mobile Bill M.R.Sampath (Lab Assistant)

0777568783-Dec' 15
Mobile Bill M.R.V.S.Pothuvila (Lab Assistant)

0777139511-Dec ' 15
Mobile Bill M.R.Sirimanne (TO) 0777119743Dec' 15
Mobile Bill M.R.S.J.Asia (Lab Assistant)
0777131998-Dec ' 15
500.00
20.00
6,760.77
500.00
847.68
1,000.00
Total =
35,422.77
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.10.2
Maintain Secondary Office for the Engineer including watcher
27
DESCRIPTION
PERIOD OF PAYMENT
Bill Amount
Jan-16
AMOUNT(Rs)
REMARKS
42,736.71
Therefore,
For Contractor
Prepared by
Checked & Issued by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Q.S.
Project Manager
Organization
Date & Time
42,736.71 Rs.
Checked by
Certified by
BOQ Item No.
: 1.10.2
Item Description : Maintain Secondary Office for the Engineer including Watcher
Serial
No.
1
2
3
4
5
6
7
8
9
Bill No.
0711
A-2700683
0084-0087
123
124
A-2700872
A-2700873
0140-0144
10
11
12
13
14
15
16
17
18
19
20
21
073R-077R
B312/DWR/66
B312/DWR/67,68
Description
Data sim bill/Dec'15 (0712659667-RE)
Registered post charges
Traveling epenses of Office Assistant Kaluganga
Mobil Bill / Nov'15 (0714413139-SE 3)
Mobil Bill / Dec'15 (0714413139-SE 3)
60w Bulb ,01 no
Mobil Bill/Nove'15 (0712714955-TO)
Traveling expenses of Office Assistant
60w Bulb ,01 no
Clearing of secondary office for the Engineer
Mobil Bill/Oct'15 (0712714955-TO)
Mobil Bill/Jan'15 (0719419594-SEC)
Mobil Bill/Dec'15 (0768621921-TO)
Data sim bill/Jan'15 (0712068304-Secretary)
Clearing of secondary office for the Engineer
Amount(Rs.)
9,735.00
848.64
250.00
574.00
35.00
35.00
1,490.00
1,660.00
185.00
80.00
600.00
596.00
80.00
245.00
11,710.00
4,327.68
443.87
1,500.00
1,000.00
850.00
6,491.52
Total =
Bill Amount (Rs.)

9,735.00
5,077.64
1,601.00
11,710.00
4,327.68
3,793.87
6,491.52
42,736.71
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.10.3
Maintain Office for the Employer including watcher
27
DESCRIPTION
PERIOD OF PAYMENT
Bill Amount
Jan-16
AMOUNT(Rs)
REMARKS
2,400.00
Therefore,
For Contractor
Prepared by
Checked & Issued by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Q.S.
Project Manager
Organization
Date & Time
2,400.00 Rs.
Checked by
Certified by
BOQ Item No.
: 1.10.3
Item Description : Maintain Office for the Employer including watcher

Serial
No.
1
Bill No.
Description
Drinking Water - 40 Nos
Amount(Rs.)
2,400.00
Total =
Bill Amount (Rs.)

2,400.00
2,400.00
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.11.2
Provide house for Engineer/Employer type 2
27
DESCRIPTION
PERIOD OF PAYMENT
House rental
Dec '15 - May'16
AMOUNT(Rs)
REMARKS
99,975.00
Therefore,
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
D.M.Ranasinghe
Signature
Name
Designation
Q.S.
Project Manager
Organization
Date & Time
99,975.00 Rs.
Checked by
Certified by
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA ROAD B484 (20+000~45+000 KM)
ITEM SUMMARY SHEET

1.11.3
Maintain House for the Engineer , Type 1
BOQ Item No.

Item Description
IPC No
27
DESCRIPTION
PERIOD OF PAYMENT
Bill Amount
Jan-16
AMOUNT(Rs)
REMARKS
8,605.00
Therefore,
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Q.S.
Project Manager
Organization
Signature
Name
Date & Time
8,605.00 Rs.

Checked by
Certified by

Item Description : Maintain house for the Engineer Type 1
Serial
No.
1
2
Bill No.
11283
3
4
5
6
7
1
5
10832
Description
Amount(Rs.)
Bill Ammount(Rs.)
Water Bill - Dec'15
1,200.00
1,200.00
Electricity Bill Payment -Dec'15

Vim Soap,Hand Wash, Air
Wick,P/Serviette
Garbage bag
Gas Refill-12kg
Ekel Broom -01
Plumbing Item
3,100.00
3,100.00
2,320.00
2,320.00
350.00
1,400.00
130.00
105.00
1,985.00
Total =
8,605.00
ITEM SUMMARY SHEET

1.11.4
Maintain house for the Engineer Type 2
BOQ Item No.

Item Description
IPC No
27
Description
PERIOD OF PAYMENT
Bill Amount
Jan-16
AMOUNT(Rs)
REMARKS
9,214.80
Therefor,
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Q.S.
D.M.Ranasinghe
Project Manager
Signature
Name
Designation
Organization
Date & Time
9,214.80 Rs.

Checked by
Certified by

Item Description : Maintain house for the Engineer Type 2
Serial
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Bill No.
Description
Gas Refill-12.5kg
6070
2194
2250
25
Ekel Broom-01
Plastic Broom -01
Sunlight soap 1 p,Vim soap 5 pcs
Ant Killer stick, 2 pcs
Small pot, 1 no,Super Glue tube, 01 no
Panadol cards (2)
Polythene bags pkt -1
Water proof paint, 1L
Paper serviette packet -1 no
Litro Gas 12.5kg
CFl Bulbs 02,Mortin Spray can 1
Amount(Rs.)
2,565.00
1,480.00
120.00
250.00
140.00
80.00
130.00
72.00
350.00
830.00
120.00
1,422.00
1,385.00
270.80
Total =
Bill Amount(Rs.)
2,565.00
1,480.00
370.00
4,529.00
270.80
9,214.80
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA
ROAD B-484 (20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.12.1
Purchase,Supply and maintain new vehical
27
DESCRIPTION
Maintain of New Vehicles (4D pickup) 05 Nos.
341,085.00
Supply & Maintain of Hired Vehicles
723,561.08
TOTAL AMOUNT FOR IPC 27 (Rs.)
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Q.S.
D.M.Ranasinghe
Project Manager
Signature
Name
Designation
Organization
Date & Time
AMOUNT (Rs.)
1,064,646.08

Checked by
Certified by
Maintain of New Vehicles (4D pickup) 05 Nos.

Total Cost
Previous Payment
Balance Amount
Up to End of Dec-2015
378,165.00
378,165.00
8,407,353.11
8,407,353.11
Month of Jan-2015
Vehicle No.
Km
Fuel/l
Driver Salary-Jan
PF-5226
3008
262.63
36,880.00
PF-5227
4027
334.73
PF-5228
3578
318.39
PF-5229
2680
365.00
PF-5230
3755
419.73
Accessories/Parts
Services/Cleaning
24,950.00
2,800.00
11,550.00
36,880.00
31,800.00
1,350.00
36,880.00
30,260.00
34,675.00
36,880.00
Fuel Cost
39,880.00
Total Cost
Balance Amount
76,180.00
76,180.00
70,030.00
70,030.00
67,140.00
67,140.00
34,675.00
34,675.00
93,060.00
93,060.00
341,085.00
341,085.00
16,300.00
8,748,438.11
PREPARED FOR THE CONTRACTOR
CHECKED & ISSUED FOR THE CONTRACTOR
K.K.G.P.SIRIWARDANE
Eng.D.M.RANASINGHE
Signature
Name
Previous Payment
8,407,353.11
341,085.00
BOQ Item No.
: 1.12.1
Item Description : Purchase,Supply and maintain hired new vehical

Up to end of December - 2014
Total Cost
4,235,977.25
Previous Payment
4,235,977.25
Balance Payment
330,548.42
330,548.42
358,519.84
358,519.84
375,604.05
375,604.05
327,272.35
327,272.35
351,950.99
351,950.99
338,215.17
338,215.17
Month of Jan-2015
Month of Feb-2015
Month of Mar-2015
Month of April-2015
Month of May-2015
Month of June-2015
Month of July-2015
Vehicle No.
63-2919
PF-2217
GR-9626
Payment as Agreement
Rs. 40,000 per month upto 2600 km
Rs. 15 per km extra milage over 2600km
Km
Days
2848.0
28
Fuel/l
2902.0
28.0
322.86
2597.0
30.0
391.67
Hire Payment
273.14
43,720.00
Driver Salary
Deductions
72,258.00
25.00
40,000.00
Fuel Cost
Total Cost
Previous Payment
Balance Payment
49,582.00
25,950.00
119,252.00
119,252.00
49,480.00
30,671.70
152,384.70
80,151.70
49,432.00
37,208.65
126,640.65
126,640.65
398,277.35
326,044.35
281,204.35
281,204.35
358,642.50
358,642.50
72,233.00
72,233.00
Month of Aug-2015
Month of Sep-2015
Month of Oct-2015
Vehicle No.
63-2919
PF-1002
252-8752
Month of Nov-2015
Vehicle No.
63-2919
PF-1002
252-8752
Month of Dec-2015
Vehicle No.
63-2919
PF-1002
252-8752
Month of Dec-2015
Vehicle No.
63-2919
PF-1002
250-7884
Km
Days
2997.0
27
3000.0
29.0
2005.0
29.0
Fuel/l
285.78
468.15
218.00
Km
Days
Fuel/l
3012.0
26
3002.0
30.0
249.29
2554.0
30.0
361.00
314.72
Km
Days
Fuel/l
3019.0
26
2998.0
26.0
430.05
654.0
11.0
97.00
253.13
Km
Days
Fuel/l
2950.0
27
3000.0
28.0
445.51
2438.0
24.0
338.60
298.91
Hire Payment
40,000.00
45,955.00
397.00 x 15
80,000.00
80,000.00
40,000.00
1538.46x 11
Hire Payment
46,285.00
25.00
25.00
40,000.00
Hire Payment
40,000.00
46,180.00
412.00 x 15
80,000.00
80,080.00
2.0 x 40.00
40,000.00
40,000.00
Hire Payment
40,000.00
419.0 x 15
80,000.00
Deductions
25.00
Deductions
12.50
12.50
12.50
Deductions
12.50
80,000.00
12.50
16,923.08
12.50
Deductions
Driver Salary
Fuel Cost
Total Cost
Balance Payment
27,150.00
109,960.00
64,030.00
45,930.00
36,880.00
44,474.25
161,329.25
81,354.25
79,975.00
36,880.00
20,710.00
97,565.00
57,590.00
39,975.00
368,854.25
202,974.25
165,880.00
Driver Salary
Fuel Cost
Total Cost
Previous Payment
Balance Payment
36,880.00
29,900.00
112,947.50
66,780.00
46,167.50
36,880.00
23,680.00
140,627.50
60,560.00
80,067.50
36,880.00
34,199.50
111,067.00
71,079.50
39,987.50
364,642.00
198,419.50
166,222.50
Driver Salary
Fuel Cost
Total Cost
Previous Payment
Balance Payment
36,880.00
24,050.00
107,202.50
60,930.00
46,272.50
36,880.00
40,860.00
157,727.50
77,740.00
79,987.50
9,215.00
26,125.58
9,215.00
16,910.58
291,055.58
147,885.00
143,170.58
Driver Salary
Fuel Cost
Total Cost
Previous Payment
Balance Payment
36,880.00
28,400.00
65,280.00
65,280.00
36,280.00
42,330.00
78,610.00
78,610.00
32,165.00
32,165.00
32,165.00
176,055.00
176,055.00
8,556,819.10
Total Amount
PREPARED FOR CONTRACTOR
CHECKED & ISSUED FOR CONTRACTOR
K.K.G.P.SIRIWARDANE
Eng.D.M.RANASINGHE
Signature
Name
Previous Payment
36,880.00
7,833,258.02
723,561.08
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.12.3
Provide & Maintain Motor Cycle
27
Model of the
Bicycle
Discover 100 CCBlackn Red
(002BAJ264BMD)
(002BAJ264BMD)
(002BAJ264BMD)
(002BAJ264BMD)
(002BAJ264BMD)
Registered
Number
Engine
Number
Chassis
Number
WP BAO-5965 JBZWDF23030
MD2A14AZ5 MF51110010100
DWF45794
01786
MD2A14AZ3 MF51110010100
DWF46443
01786
MD2A14AZ1 MF51110010100
DWF45775
01786
MD2A14AZ7 MF51110010100
DWF45778
01786
MD2A14AZX MF51110010100
DWF46455
01786
Quantity from IPC 27 Jan'16 =
5 x
31
31
5.00
V/month
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
D.M.Ranasinghe
Signature
Name
Designation
Q.S.
Project Manager
Organization
Date & Time
Policy Number
Checked by
Certified by
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM & 57+000~59+000 KM) AND HASALAKA-HADUNGAMUWA
ROAD B-484 (20+000~45+000 KM)
ITEM SUMMARY SHEET

1.13.1 A
Construction of laboratary building for the Engineer
BOQ Item No.

Item Description
IPC No
27
Description
Widening of
Causeway 31 /3
Previous
This month
5,280,695.72
Cumilative(Rs.)
1,760,231.90
TOTAL AMOUNT
7,040,927.62
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Q.S.
D.M.Ranasinghe
Project Manager
Signature
Name
Designation
Organization
Date & Time
7,040,927.62
Remarks
The amount for this month is
the amount holded in IPC 25
untill grant the approval for the
Revised BOQ

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.13.3
Maintainance of Laboratary,including watcher
27
Handing-over of Laboratary
Quantity from IPC 27 (Jan'16)
5th May 2014
x 100%
1.00 month
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Q.S.
D.M.Ranasinghe
Project Manager
Signature
Name
Designation
Organization
Date & Time

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
No.
1
1.14.1
Maintenance of the existing Road during the construction Period
27
Week
From
To
From
to
2016.01.01
2016.01.31
20+880
30+000
18.15
30+000
45+000
11.62
57+000
59+000
33+500
44+000
24.25
54.02
For Contractor
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Q.S.
D.M.Ranasinghe
Project Manager
Signature
Name
Designation
Organization
Date & Time
Length
km/week
Chainage

Checked by
Certified by
MEASUREMENT SHEET
BOQ Item No.
Item Description
1.14.1
Maintenance of the existing Road during the construction Period -SECTION 01-i
Week
Section No.
From
Chainage
To
Road
From
Length Maintenance / km
to
Carriageway
Drainage
Weeding LHS
Weeding RHS
Total
Weighted
Length
B 484
B 484
Section 1
B 484
B 484
Note: Weighting percentage for maintenance activities

1. Maintain Carriageway
45%
2. Maintain Drainage
25%
3. Maintain LHS Weeding
15%
4. Maintain RHS Weeding
15%
FOR CONTRACTOR
SIGNATURE
NAME / DESIGNATION
CONSULTANT ENGINEER (S1)
RESIDENT ENGINEER
MEASUREMENT SHEET
BOQ Item No.
Item Description
1.14.1
Maintenance of the existing Road during the construction Period -SECTION 01-ii
Week
Section No.
From
Chainage
To
Road
From
to
Carriageway
Drainage
Weeding LHS
Weeding RHS
Total
Weighted
Length
B 312
B 312
Section 1
B 312
B 312

45%
25%
15%
15%
FOR CONTRACTOR
SIGNATURE
NAME / DESIGNATION
RESIDENT ENGINEER
MEASUREMENT SHEET
BOQ Item No.
1.14.1
Item Description
Maintenance of the existing Road during the construction Period - SECTION 02

Week
Section No.
From
Chainage
To
1/1/2016 31/01/2016
Road
From
to
B 484
30+000
45+000
Carriageway
1.50
Drainage
Weeding LHS
Weeding RHS
2.00
6.00
1.00
Total
Weighted
Length
11.625
B 484
Section 2
B 484
B 484
11.62

45%
25%
15%
15%
FOR CONTRACTOR
SIGNATURE
NAME / DESIGNATION
RESIDENT ENGINEER
MEASUREMENT SHEET
BOQ Item No.
1.14.1
Item Description
Maintenance of the existing Road during the construction Period - SECTION 03

Week
Section No.
Section 3
From
Chainage
To
Road
From
to
Carriageway
Drainage
Weeding LHS
Weeding RHS
Total
Weighted
Length
1/1/2016
7/1/2016
B 312
33+500
44+000
0.45
2.625
1.20
1.20
5.475
8/1/2016
14/1/2016
B 312
33+500
44+000
0.45
2.625
1.20
1.20
5.475
15/1/2016
21/1/2016
B 312
33+500
44+000
0.45
2.625
1.20
1.20
5.475
29/1/2016
31/1/2016
B 312
33+500
44+000
0.45
2.625
1.20
1.20
5.475
24.246

45%
25%
15%
15%
FOR CONTRACTOR
SIGNATURE
NAME / DESIGNATION
RESIDENT ENGINEER
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
1.16
Provision of other staff for Engineer & Employer
27
Nos.
BOQ ITEM
NO.
MONTH/PERIOD
Labourers
(classified unskilled)
1.16.1
Nov'15
83,604.00
Survey Assistant
(classified skilled)
1.16.2
Nov'15
202,640.00
Secretary
1.16.3
Nov'15
44,783.00
Administrator
1.16.4
Nov'15
33,835.00
Office Assistant
1.16.5
Nov'15
Cad Draughtperson
1.16.6
Nov'15
DESCRIPTION
For Contractor
REMARKS
97,916.00
462,778.00
Prepared by
Checked & Issued by
K.K.G.P.Siriwardane
Q.S.
D.M.Ranasinghe
Project Manager
Signature
Name
Designation
Organization
Date & Time
AMOUNT(Rs)
Checked by
Certified By
ITEM SUMMARY SHEET

BOQ Item No.
1.16
Item Description
Provision of other staff for Engineer & Employer
IPC No
27
Jan'16
DESIGNATION
B.O.Q ITEM No.
Labourer (classified unskilled)
3823
1.16.1
24,738.00
2,700.00
405.00
25,843.00
27,868.00
27,868.00
4211
1.16.1
24,738.00
2,700.00
405.00
25,843.00
27,868.00
27,868.00
4224
1.16.1
24,738.00
2,700.00
405.00
25,843.00
27,868.00
27,868.00
Lab Assistant
3882
1.16.2
37,710.00
2,900.00
435.00
38,895.00
41,070.00
41,070.00
Lab Assistant
4146
1.16.2
37,710.00
2,900.00
435.00
38,895.00
41,070.00
41,070.00
3944
1.16.2
37,710.00
2,900.00
435.00
38,895.00
41,070.00
41,070.00
3945
1.16.2
37,710.00
2,900.00
435.00
38,895.00
41,070.00
41,070.00
Secretary
4144
1.16.3
41,365.00
2,950.00
443.00
42,570.00
44,783.00
44,783.00
Administrator
3901
1.16.4
30,475.00
2,900.00
435.00
31,660.00
33,835.00
33,835.00
Cad Draughtperson
3844
1.16.6
44,965.00
3,450.00
518.00
46,370.00
48,958.00
48,958.00
Cad Draughtperson
3977
1.16.6
44,965.00
3,450.00
518.00
46,370.00
48,958.00
48,958.00
462,778.00
462,778.00
Total Amount up to this IPC
NET SALARY
TOTAL EPF
TOTAL ETF
TOTAL FOR PAYEE
GROSS SALARY
PREVIOUS PAYMENT
IN IPC
EMP. No.
9,648,840.00
CURRENT CLAIM
8,606,936.00
462,778.00
Prepared By
Checked By
KKGP Siriwardane
Eng.W.A.L. Jayashantha
QS
HOVAEL
Site Engineer (S1)

CECB
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.1
Clearing & Grubbing
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Total Qty
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Hovael Constructions.
Signature
Date
Previous
This Month
36,255.75
Cumulative
1,915.67
38,171.42
6,602.65
6,602.65
47,082.14
380.98
47,463.12
44,137.04
33.40
44,170.44
134,077.58
For Contractor
Name
Quantity ( m)
2,330.05
136,407.63

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.2
Removal trees, Girth 300 - 600mm
IPC No
27
Quantity (nr.)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
10.00
10.00
Sec.02
30+000~ 45+000
(Design CS)
27.00
27.00
Sec.03
33+500~ 44+000
(Design CS)
30.00
Total Qty
67.00
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
21+000 ~ 25+000
(Design CS)
For Contractor
Name
This Month
30.00
-
67.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.3
IPC No
27
Quantity (nr.)
Section
Previous
22.00
22.00
Section 01-ii
57+000 ~ 59+000
(Design CS)
2.00
2.00
Sec.02
30+000~ 45+000
(Design CS)
49.00
49.00
Sec.03
33+500~ 44+000
(Design CS)
46.50
46.50
Total Qty
119.50
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
21+000 ~ 25+000
(Design CS)
For Contractor
Name
This Month
119.50

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.4
IPC No
27
Quantity (nr.)
Section
Previous
11.00
11.00
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
27.00
Sec.03
33+500~ 44+000
(Design CS)
27.00
Total Qty
65.00
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
21+000 ~ 25+000
(Design CS)
For Contractor
Name
This Month
10.00
37.00
27.00
10.00
75.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.5
Removal trees, Girth over 2000mm
IPC No
27
Quantity (nr.)
Section
Previous
12.00
12.00
Section 01-ii
57+000 ~ 59+000
(Design CS)
1.00
1.00
Sec.02
30+000~ 45+000
(Design CS)
7.00
5.00
12.00
Sec.03
33+500~ 44+000
(Design CS)
4.00
1.00
5.00
Total Qty
24.00
6.00
30.00
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
20+880 ~ 30+000
For Contractor
Name
This Month

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.6
Removing Fencing (over 300mm girth Trees & Stumps are measured seperately)
IPC No
25
Quantity (nr.)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
27.00
27.00
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
27.00
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
For Contractor
Name
This Month
27.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.9
Remove Stumps, Girth 300 - 600 mm
IPC No
25
Quantity (nr.)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
80.00
80.00
Sec.02
30+000~ 45+000
(Design CS)
14.00
14.00
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
94.00
94.00
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
21+000 ~ 30+000
(Design CS)
For Contractor
Name
This Month

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.10
IPC No
25
Quantity (nr.)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
49.00
49.00
Sec.02
30+000~ 45+000
(Design CS)
17.00
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
66.00
66.00
For Contractor
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
21+000 ~ 30+000
(Design CS)
Prepared by
Name
This Month
17.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.11
IPC No
25
Quantity (nr.)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
2.00
2.00
Sec.02
30+000~ 45+000
(Design CS)
15.00
15.00
Sec.03
33+500~ 44+000
(Design CS)
1.00
1.00
Total Qty
18.00
18.00
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
21+000 ~ 30+000
(Design CS)
For Contractor
Name
This Month

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
2.1.12
Remove stumps, Girth over 2000mm
IPC No
25
Quantity (nr.)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
1.00
1.00
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
1.00
1.00
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
21+000 ~ 30+000
(Design CS)
For Contractor
Name
This Month

Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
2.2.1
Removal of Structures & Obstructions other than what is measured under BOQ Item
No.6.1,6.2, & 9.6
26
Description
Location
Side
Removal of Seel
structure Bus Halt
38+284
RHS
Section
Section 03
21+000 ~ 30+000
Amount(Rs.)
1,672.13
Total
For Contractor
Prepared by
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.1.4
Roadway excavation - boulders (provisional quantity)
IPC No
25
Quantity (nr.)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
42.69
42.69
Sec.02
30+000~ 45+000
Sec.03
33+500~ 44+000
30.21
Total Qty
72.90
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
21+000 ~ 25+000
For Contractor
Name
This Month
30.21
-
72.90

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.1.5
Road Way Excavation Unsuitable Soil
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
76.10
76.10
Miscellaneous
102.34
102.34
Road Works
243.31
243.31
Miscellaneous
19.20
19.20
3,182.87
3,182.87
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Road Works
This Month
Cumulative
713.19
Road Works
515.70
64.00
579.70
Miscellaneous
38.02
38.02
713.19
4,890.73
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Previous
Miscellaneous
Total Qty
Name
Quantity ( m3)
64.00
4,954.73

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.1.6
Roadway excavation, sub grade replacement (Provisional Quantity)
IPC No
25
Quantity (nr.)
Section
Previous
35.77
35.77
Section 01-ii
57+000 ~ 59+000
Sec.02
30+000~ 45+000
650.74
650.74
Sec.03
33+500~ 44+000
21.50
21.50
Total Qty
708.01
708.01
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
21+000 ~ 25+000
For Contractor
Name
This Month

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.1.7
Excavation for Road re-strengthening & Widening
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
This Month
2,265.47
Cumulative
96.37
2,361.84
287.39
287.39
Road Works
987.49
987.49
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
5,841.73
54.35
539.84
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
5,896.08
539.84
5,929.34
431.10
653.10
6,360.44
653.10
16,504.36
For Contractor
Date
Previous
Miscellaneous
Total Qty
Name
Quantity ( m3)
581.82
17,086.18

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.1.8
Road Pavement Excavation
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
190.900
Miscellaneous
274.60
274.60
Road Works
774.17
774.17
Miscellaneous
Road Works
327.13
327.13
Miscellaneous
739.73
739.73
Road Works
849.28
1,219.20
2,068.48
Miscellaneous
84.60
313.14
397.74
3,240.41
1,532.34
4,772.75
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Quantity ( m3)
Previous
This Month
Cumulative
-
190.90

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.1.8
Prepare sub grade in cut areas (Trimming, levelling & compacting)
IPC No
27
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
12,902.01
Miscellaneous
1,372.94
1,372.940
Road Works
5,262.83
5,262.83
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
This Month
Miscellaneous
4,190.85
Road Works
14,357.85
Miscellaneous
589.46
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
13,491.47
251.83
27,880.00
4,190.850
4,054.35
392.18
18,412.20
392.18
66,106.83
Prepared by
Cumulative
27,628.17
For Contractor
Date
Previous
Road Works
Total Qty
Name
Quantity ( m)
Section
4,895.64
71,002.47

Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
3.2.1
Excavation for structures and drain suitable for backfill (Backfilling measured seperately)
27
Quantity ( m3)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
23.84
58.74
82.58
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
23.84
58.74
82.58
For Contractor
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Prepared by
Name
This Month

Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET - MISCELLANEOUS

BOQ Item No.
Item Description
3.2.1
Excavation for structures and drain suitable for backfill (Backfilling measured seperately)
IPC No
27
SECTION
Sec.02
30+000~ 45+000
QUANTITY ( MT)
LOCATION
SMS No.
41+100
IPC 27/B484/To/01
Total=
Total=
16.22 Total=
16.22
40+481.5
IPC 27/B484/To/02
Total=
Total=
10.33 Total=
10.33
41+698
IPC 27/B484/To/03
Total=
Total=
32.19 Total=
32.19
RHS
LHS
Both Sides
Sub Total (i)

Sec.03
33+500~ 44+000
58.74
Total=
Total=
Total=
Total=
Sub Total (ii)
For Contractor
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Total Qty
Prepared by
Total=
58.74

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
3.2.5
Excavation for structures and drains, unsuitable soil
26
Quantity ( m3)
Section
Previous
11.63
11.63
Section 01-ii
57+000 ~ 59+000
(Design CS)
469.45
469.45
Sec.02
30+000~ 45+000
(Design CS)
477.42
477.42
Sec.03
33+500~ 44+000
(Design CS)
366.28
#REF!
#REF!
1,324.78
#REF!
#REF!
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Total Qty
Name
This Month

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
IPC No
3.2.7
Backfilling with crush stone aggregate
26
Quantity ( m3)
Section
Previous
Section 01-i
20+880 ~ 30+000
(Design CS)
This Month
Cumulative
4.33
4.33
Sec.02
30+000~ 45+000
(Design CS)
23.22
23.22
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
27.55
Section 01-ii
57+000 ~ 59+000
(Design CS)
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
27.55

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.3.1
Trim, level and compact original ground
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Quantity ( m3)
Previous
34,332.04
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
106,904.10
For Contractor
4,014.82
Total Qty
41,839.87
24,576.60
Road Works
231.25
Miscellaneous
6,386.84
41,608.62
Road Works
Miscellaneous
36,258.77
6,386.84
Road Works
Cumulative
1,926.73
Miscellaneous
Miscellaneous
This Month
6,172.80
28,591.42
.
113,076.90

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.3.2
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Total Qty
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Previous
This Month
8,968.85
Cumulative
636.52
9,605.37
11.86
11.86
2,562.83
2,562.83
16,324.40
567.58
16,891.98
877.01
877.010
15,326.79
15,326.79
88.78
88.78
44,160.52
For Contractor
Name
Quantity ( m3)
1,204.10
45,364.62

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.3.3
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Total Qty
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Previous
This Month
30,141.90
Cumulative
301.92
30,443.82
-
1,339.71
1,339.71
30,735.25
28.17
8.410
30,763.42
8.410
6,745.20
(673.02)
6,745.20
(673.020)
68,297.45
For Contractor
Name
Quantity ( m3)
330.09
68,627.54

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.3.4
IPC No
27
Section
Previous
Section 01-i
20+880 ~ 30+000
(Design CS)
3,353.27
Section 01-ii
57+000 ~ 59+000
(Design CS)
66.95
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Road Works
Miscellaneous
52.06
10,652.30
3,405.33
66.95
10,652.30
26.17
99.48
125.65
4,189.70
4,189.70
Miscellaneous
1,476.58
313.14
1,789.720
Embankment
137.73
137.730
19,902.70
For Contractor
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Road Works
Total Qty
Name
This Month
464.68
20,367.38

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
3.3.4
IPC No
27
SECTION
LOCATION
Section 01-i
20+880 ~ 30+000
QUANTITY ( m3)
SMS No.
LHS
20+865-20+880
B 484/S1/IPC 27/EW/EM/02
Total=
20+870-20+871
B 484/S1/IPC 27/EW/EM/05
Total=
26+630-26+660
B 484/S1/IPC 27/EW/EM/09
Total=
26+785-26+795
B 484/S1/IPC 27/EW/EM/07
Total=
RHS
Both Sides
Total=
1.60 Total=
1.60
1.86 Total=
Total=
1.86
Total=
45.00 Total=
45.00
Total=
3.60 Total=
3.60
Sub Total (i)

Sec.02
30+000~ 45+000
52.06
34+790-34+815
B484/S2/IPC 27/EMB/RF/02
Total=
Total=
21.66 Total=
21.66
34+830-34+920
Total=
Total=
77.82 Total=
77.82
Sub Total (ii)

Sec.03
33+500~ 44+000
42+000~190
B312/BF/147
Total=
133.44 Total=
179.70 Total=
313.14
Sub Total (iii)
313.14
Total Qty
464.68
For Contractor
Prepared by
99.48
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization

Checked by
Certified by
Date & Time
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.3.5
Filling voids with aggregate base course for rock fill area (Pile Measurement)
IPC No
27
Quantity ( m3)
Section
Previous
374.63
13.02
387.65
Section 01-ii
57+000 ~ 59+000
(Design CS)
13.76
13.76
Road Works
651.82
651.82
Miscellaneous
29.81
24.88
54.69
Sec.03
33+500~ 44+000
(Design CS)
Road Works
1,047.40
Miscellaneous
299.82
Embankment
34.44
Total Qty
78.29
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
1,047.40
378.11
34.44
2,451.68
For Contractor
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Name
This Month
116.19
2,567.87

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
3.3.5
Filling voids with aggregate base course for rock fill area (Pile Measurement)
IPC No
27
SECTION
LOCATION
Section 01-i
20+880 ~ 30+000
QUANTITY ( m3)
SMS No.
LHS
20+865-20+880
B 484/S1/IPC 27/EW/EM/03
Total=
20+870-20+871
B 484/S1/IPC 27/EW/EM/06
Total=
26+630-26+660
B 484/S1/IPC 27/EW/EM/10
Total=
26+785-26+795
B 484/S1/IPC 27/EW/EM/08
Total=
RHS
Both Sides
Total=
0.40 Total=
0.40
0.47 Total=
Total=
0.47
Total=
11.25 Total=
11.25
Total=
0.90 Total=
0.90
Sub Total (i)

Sec.02
30+000~ 45+000
13.02
34+790-34+815
Total=
Total=
5.42 Total=
5.42
34+830-34+920
Total=
Total=
19.46 Total=
19.46
Sub Total (ii)

Sec.03
33+500~ 44+000
42+000~190
B312/BF/148
Total=
Total=
78.29
78.29
Total Qty
116.19
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Sub Total (iii)
For Contractor
Prepared by
24.88

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.3.6
IPC No
27
Quantity ( m3)
Description
Previous
This Month
Cumulative
1,778.33
592.77
2,371.10
Total Qty
1,778.33
592.77
2,371.10
NOTE-
** Quantity for this month claim is the quantity holded in IPC 25.
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
3.3.7
Sand for Inclined Chimney Drain,Horizontal Drain (Seepage Area)
IPC No
27
Quantity ( m3)
Description
Previous
This Month
Cumulative
Sand for Inclined Chimney Drain,Horizontal

Drain (Seepage Area)
401.65
133.88
535.53
Total Qty
401.65
133.88
535.53
NOTE-
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.1.1
Sub base as compaction in position
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Total Qty
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Previous
This Month
2,616.83
Cumulative
652.67
3,269.50
113.57
113.57
1,249.57
1,249.57
7,048.88
2,153.32
9,202.20
727.25
727.25
5,029.90
5,029.90
125.73
125.73
16,911.73
For Contractor
Name
Quantity ( m3)
2,805.99
19,717.72

Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.1.2
Dense Graded Aggregate Base as compacted in position
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Total Qty
For Contractor
This Month
4,763.42
Cumulative
1,946.80
6,710.22
320.78
320.78
3,621.84
3,621.84
5,276.11
739.66
311.33
18,624.98
1,394.20
340.95
4,080.66
6,015.77
311.33
20,019.18
340.95
37,340.07

Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Previous
33,259.41
Prepared by
Name
Quantity ( m3)
Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.1.3
IPC No
27
Quantity ( m3)
Description
Previous

Total Qty
This Month
Cumulative
3,952.50
1,317.50
5,270.00
3,952.50
1,317.50
5,270.00
NOTE-
** Quantity for this month claim is the quantity holded from IPC 25.
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.1.3
IPC No
27
Quantity ( m3)
Section
Previous
This Month
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
3,952.50
Sec.03
33+500~ 44+000
(Design CS)
1,317.50
Total Qty
5,270.00
3,952.50
1,317.50
5,270.00
NOTE-
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date

Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.2.1
Lightly Scarify existing surface layer before laying ABC
IPC No
26
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
109.30
109.30
Section 01-ii
57+000 ~ 59+000
(Design CS)
Road Works
Sec.02
30+000~ 45+000
(Design CS)
Road Works
Sec.03
33+500~ 44+000
(Design CS)
Road Works
109.30
Total Qty
For Contractor
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Previous
This Month
Cumulative
109.300
Prepared by
Name
Quantity ( m3)
Section
Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.3.1
Earthen shoulder compacted in position
IPC No
27
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
103.68
Miscellaneous
Road Works
Miscellaneous
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Road Works
This Month
Road Works
898.17
Miscellaneous
17.26
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
103.68
144.79
-
322.28
1,220.45
-
1,129.38
Prepared by
Cumulative
-
127.530
-
For Contractor
Date
Previous
Miscellaneous
Total Qty
Name
Quantity ( m)
Section
339.54
1,468.92

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.4.1 A
Bituminous Prime coat using Emulsion MC30,1Ltr/m2
IPC No
27
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
13,090.60
Miscellaneous
1,336.780
1,336.780
Road Works
13,220.00
13,220.00
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
This Month
Miscellaneous
1,197.470
Road Works
66,620.00
Miscellaneous
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
16,392.10
2,108.00
10,520.00
303.760
118,739.61
Prepared by
Cumulative
3,301.50
22,971.00
For Contractor
Date
Previous
Road Works
Total Qty
Name
Quantity ( m)
Section
15,929.50
25,079.00
1,197.470
77,140.00
303.760
134,669.11

Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.4.2
Extra Over Blotting metirial for BOQ NO 4.4.1
IPC No
26
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Road Works
This Month
-
Road Works
Miscellaneous
Road Works
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
774.780
774.780
774.78
Checked By
Miscellaneous
Prepared by
Cumulative
-
Miscellaneous
For Contractor
Date
Previous
Miscellaneous
Total Qty
Name
Quantity ( m)
774.78

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.5.1
Bituminous Tack coat using Emulsion CSS-1 as per RDA specification
IPC No
26
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Binder
Miscellaneous
Binder
This Month
11,140.70
Cumulative
-
11,140.70
10.800
10.80
12,524.00
12,524.00
Wearing
Miscellaneous
Binder
21,529.50
21,529.50
Wearing
Miscellaneous
Binder
44,690.00
Wearing
17,880.00
Miscellaneous
20,560.00
-
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
65,250.00
17,880.00
107,775.00
For Contractor
Date
Previous
Wearing
Total Qty
Name
Quantity ( m)
20,560.00
128,335.00

Checked by
Certified by
(20+000~45+000 KM)
SUMMARY SHEET - MISCELLANEOUS

BOQ Item No.
Item Description
4.5.1
Bituminous Tack coat using Emulsion CSS-1 as per RDA specification
IPC No
27
SECTION
Structure
Section 01
20+880 ~ 30+000
QUANTITY ( m2)
SMS No.
LHS
RHS
Both Sides
27+314 Turnout
B484/S1/IPC26/ST/11
Total=
Total=
1.80 Total=
27+371 Turnout
B484/S1/IPC26/ST/12
Total=
Total=
1.80 Total=
Total Qty
For Contractor
Prepared by
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.5.2
Asphalt Binder Course (60mm thick)
IPC No
27
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Total Qty
Quantity ( MT)
Previous
This Month
1,876.27
Cumulative
-
1,876.27
1,935.97
1,935.97
3,235.23
3,235.23
7,969.56
2,914.38
10,883.94
15,017.03
2,914.38
17,931.41
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.5.3
Asphalt Wearing Course (40mm thick)
IPC No
26
Quantity (m2)
Section
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
Road Works
Miscellaneous
Road Works
Miscellaneous
Road Works
Miscellaneous
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Road Works
Miscellaneous
Total Qty
Previous
This Month
17,492.00
Cumulative
17,492.00
17,492.00
17,492.00
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.6.1
Concrete; Grade 30
IPC No
27
Quantity ( m3)
Section
Previous
This Month
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Section 01-ii
57+000 ~ 59+000
(Design CS)
4.01
4.01
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
4.01
4.01

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
4.6.1
Grade C 30 concrete
IPC No
27
QUANTITY ( m3)
SECTION
LOCATION
SMS No.
Section 01-ii
57+000 ~ 59+000
(Design CS)
57+397-57+400
IPC27/B312/SI-ii/By Road/004
Total=
57+282-57+285
Total=
LHS
RHS
2.600
Both Sides
Total=
Total=
2.60
Total=
1.41 Total=
1.41
Sub Total (ii)

Sec.03
33+500~ 44+000
Total=
Total=
Total Qty
4.01
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Sub Total (iii)
For Contractor
Prepared by
4.01

Checked by
Certified by
484
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.6.4
Formwork
IPC No
27
Quantity ( m2)
Section
Previous
This Month
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Section 01-ii
57+000 ~ 59+000
(Design CS)
4.04
4.04
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
4.04
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
4.04

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
4.6.4
Formwork
IPC No
27
QUANTITY ( m2)
SECTION
LOCATION
SMS No.
Section 01-ii
57+000 ~ 59+000
(Design CS)
57+397-57+400
Total=
57+282-57+285
Total=
LHS
RHS
2.720
Both Sides
Total=
Total=
2.72
Total=
1.32 Total=
1.32
Sub Total (ii)

Sec.03
33+500~ 44+000
Total=
Total=
Total Qty
4.04
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Sub Total (iii)
For Contractor
Prepared by
4.04

Checked by
Certified by
484
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
4.6.6
Laying Polithene gauge 1000 (Extra over item for Item No 4.6.1)
IPC No
27
Quantity ( m2)
Section
Previous
This Month
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Section 01-ii
57+000 ~ 59+000
(Design CS)
40.18
40.18
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
40.18
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
40.18

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
4.6.6
Laying Polithene gauge 1000 (Extra over item for Item No 4.6.1)
IPC No
27
QUANTITY ( m2)
SECTION
LOCATION
SMS No.
Section 01-ii
57+000 ~ 59+000
(Design CS)
57+397-57+400
Total=
57+282-57+285
Total=
LHS
RHS
26.03
Both Sides
Total=
Total=
26.03
Total=
14.15 Total=
14.15
Sub Total (ii)

Sec.03
33+500~ 44+000
Total=
Total=
Total Qty
40.18
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Sub Total (iii)
For Contractor
Prepared by
40.18

Checked by
Certified by
484
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.1
Concrete; Grade C 15
IPC No
27
Quantity ( m3)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
18.47
3.54
22.01
Sec.02
30+000~ 45+000
(Design CS)
14.61
Sec.03
33+500~ 44+000
(Design CS)
4.16
4.16
Total Qty
37.24
3.54
40.78
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
For Contractor
Name
This Month
14.61

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
5.1.1
Grade C 15 concrete
IPC No
27
SECTION
LOCATION
57+752-58+776
Sec.01-I
57+000~ 59+000
QUANTITY ( m3)
SMS No.
LHS
RHS
Both Sides
IPC27/B312/SI-ii/LD/015
Total=
Total=
0.79 Total=
0.79
56+998.5-57+004.5 IPC27/B312/SI-ii/LD/009
Total=
Total=
0.20 Total=
0.20
57+000-57+015
Total=
Total=
0.52 Total=
0.52
57+284-57+333
Total=
1.57 Total=
Total=
1.57
57+142-57+156
Total=
Total=
0.46 Total=
0.46
Sub Total (i)

Sec.02
30+000~ 45+000
3.54
Total=
Total=
Total=
Total=
Total=
Total=
Sub Total (ii)

Sec.03
33+500~ 44+000
Total=
Total=
Sub Total (iii)
Total Qty
3.54
For Contractor
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Prepared by

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.2
Concrete; Grade C 20
IPC No
26
Quantity ( m3)
Section
Previous
This Month
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Section 01-ii
57+000 ~ 59+000
(Design CS)
8.68
8.68
Sec.02
30+000~ 45+000
(Design CS)
119.55
119.55
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
128.23
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
128.23

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.3
Grade C 25
IPC No
27
Quantity ( m3)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
102.77
20.15
122.92
Sec.02
30+000~ 45+000
(Design CS)
20.34
20.34
Sec.03
33+500~ 44+000
(Design CS)
6.87
Precast Yard
49.56
4.08
53.64
Total Qty
179.54
24.23
203.77
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
For Contractor
Name
This Month
6.87

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
5.1.3
Grade C 25 concrete
IPC No
27
SECTION
LOCATION
56+998.5-57+004.5 IPC27/B312/SI-ii/LD/010
Sec.01-ii
57+000~ 59+000
QUANTITY ( m3)
SMS No.
LHS
Total=
57+000-57+015
Total=
57+284-57+333
Total=
58+752-58+776
Total=
57+142-57+156
Total=
RHS
Both Sides
1.13 Total=
Total=
1.13
Total=
3.06 Total=
3.06
8.83 Total=
-
8.83
Total=
4.52 Total=
4.52
Total=
2.61 Total=
2.61
Sub Total (i)

Sec.02
30+000~ 45+000
20.15
Total=
Total=
Total=
Sub Total (ii)

Sec.03
33+500~ 44+000
Pre Cast Access
Drain
Total=
Total=
Total=
3.050m Length
IPC27/Pre cast/UD/001
Total=
Total=
2.93 Total=
2.93
1.500m Length
Total=
Total=
1.15
1.15
Sub Total (iii)
4.08
Total Qty
24.23
For Contractor
Prepared by
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time

Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.5
Precast concrete cover slab (900x450x100mm tk)
IPC No
27
Description
Section 01-i
20+880 ~ 30+000
(Design CS)
800 mm Width
1000 mm Width
800 mm Width
1000 mm Width
800 mm Width
1000 mm Width
800 mm Width
1000 mm Width
650 mm Width
9.000
12.00
21.000
800 mm Width
484.00
89.00
573.00
1000 mm Width
45.00
45.000
1150 mm Width
14.000
14.000
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Precast Yard
Total Qty
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Previous
This Month
Cumulative
-
552.00
For Contractor
Name
Quantity ( Nos.)
Section
101.00
653.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.5
IPC No
27
Section
Description
Precast Yard
Sec 01/ 02/03
650 mm Width
Total Qty
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
Quantity ( Nos.)
Previous
This Month
Cumulative
9.000
12.00
21.000
9.00
12.00
21.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.5
IPC No
27
Section
Description
Precast Yard
Sec 01/ 02/03
800 mm Width
Total Qty
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
Quantity ( Nos.)
Previous
This Month
Cumulative
484.00
89.00
573.00
484.00
89.00
573.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.5
IPC No
27
Section
Description
Precast Yard
Sec 01/ 02/03
1000 mm Width
Total Qty
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Previous
This Month
Cumulative
45.00
45.000
45.00
For Contractor
Name
Quantity ( Nos.)
45.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.5
IPC No
27
Section
Description
Precast Yard
Sec 01/ 02/03
1150 mm Width
Total Qty
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Previous
This Month
Cumulative
14.000
14.000
14.00
For Contractor
Name
Quantity ( Nos.)
14.00

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.6
Weep hole,75mm dia.PVC Pipe
IPC No
27
Quantity ( m)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
2.30
5.10
7.40
Sec.02
30+000~ 45+000
(Design CS)
25.28
25.28
Precast Yard- Sec 01 & 02
39.68
3.52
43.20
2.50
2.50
Structures
Pre-Casts
Total Qty
69.76
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Name
This Month
8.62
78.38

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
5.1.6
Grade C 25 concrete
IPC No
27
SECTION
Sec.01-I
57+000~ 59+000
LOCATION
QUANTITY ( m3)
SMS No.
LHS
RHS
Both Sides
57+000-57+015
Total=
Total=
1.10 Total=
1.10
57+284-57+333
Total=
3.40 Total=
Total=
3.40
57+142-57+156
Total=
Total=
0.60 Total=
0.60
Sub Total (i)

Sec.02
30+000~ 45+000
5.10
Total=
Total=
Total=
Sub Total (ii)

Sec.03
33+500~ 44+000
Pre Cast Access
Drain
Total=
Total=
Total=
3.050m Length
Total=
Total=
2.24 Total=
2.24
1.500m Length
Total=
Total=
1.28 Total=
1.28
Sub Total (iii)
3.52
Total Qty
8.62
For Contractor
Prepared by
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.7
Tor steel Reinforcement
IPC No
27
Quantity (MT)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
6.237
1.053
7.290
Sec.02
30+000~ 45+000
(Design CS)
9.939
Sec.03
33+500~ 44+000
(Design CS)
0.328
0.328
Precast Yard
3.906
0.222
4.128
Total Qty
20.410
1.275
21.685
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
For Contractor
Name
This Month
9.939

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
5.1.7
Tor steel Reinforcement
IPC No
27
SECTION
LOCATION
56+998.5-57+004.5 IPC27/B312/SI-ii/LD/012
Section 1-I
57+000~59+000
QUANTITY ( MT)
SMS No.
LHS
RHS
Both Sides
Total=
0.061 Total=
Total=
0.061
57+000-57+015
Total=
Total=
0.158 Total=
0.158
57+284-57+33
Total=
Total=
0.450 Total=
0.450
58+752-58+776
Total=
Total=
0.243 Total=
0.243
57+142-57+156
Total=
Total=
0.141 Total=
0.141
Sub Total (i)

Pre Cast Access
Drain
3.050m Length
Total=
Total=
0.159 Total=
0.159
1.500m Length
Total=
Total=
0.063 Total=
0.063
Sub Total (ii)
0.222
Total Qty
1.275
For Contractor
Prepared by

Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
1.053
Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.10
Formwork Smooth Finish
IPC No
27
Quantity ( m2)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
573.41
107.22
680.63
Sec.02
30+000~ 45+000
(Design CS)
541.24
Precast Yard Sec 01 & 02
373.09
20.40
393.49
26.57
26.57
Strutures
541.24
Pre Casts
Total Qty
1,514.31
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Name
This Month
127.62
1,641.93

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
5.1.10
Formwork rough finish
IPC No
27
SECTION
LOCATION
56+998.5-57+004.5 IPC27/B312/SI-ii/LD/013
Sec.01-I
57+000~ 59+000
QUANTITY ( MT)
SMS No.
LHS
RHS
Both Sides
Total=
5.40 Total=
Total=
5.40
57+752-58+788
Total=
Total=
21.60 Total=
21.60
57+000-57+015
Total=
Total=
15.32 Total=
15.32
57+284-57+333
Total=
39.43 Total=
Total=
39.43
57+142-57+156
Total=
Total=
25.47 Total=
25.47
Sub Total (i)

Sec.02
30+000~ 45+000
107.22
Total=
Total=
Total=
Total=
- Total=
-
Total=
Sub Total (ii)

Pre Cast Access
Drain
3.050m Length
Total=
Total=
1.500m Length
Total=
Total=
14.64 Total=
5.76
5.76
Sub Total (iii)

Sec.03
33+500~ 44+000
20.40
Total=
Total=
Total=
Total=
Sub Total (iv)
Prepared by
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
-
Total=
Total Qty
For Contractor
14.64
127.62

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
5.1.11
Formwork Rough Finish
IPC No
27
Quantity ( m2)
Section
Previous
-
Section 01-ii
57+000 ~ 59+000
(Design CS)
787.48
139.79
927.27
Sec.02
30+000~ 45+000
(Design CS)
682.44
Precast Yard Sec 01 & 02
523.94
682.44
28.96
552.90
Structures
34.20
34.20
Pre Casts
Total Qty
2,028.06
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
Name
This Month
168.75
2,196.81

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
5.1.11
Formwork rough finish
IPC No
27
SECTION
LOCATION
56+998.5-57+004.5 IPC27/B312/SI-ii/LD/014
Sec.01-I
57+000~ 59+000
QUANTITY ( MT)
SMS No.
LHS
RHS
Both Sides
Total=
8.25 Total=
Total=
8.25
57+752-58+788
Total=
Total=
32.09 Total=
32.09
57+000-57+015
Total=
Total=
21.28 Total=
21.28
57+284-57+333
Total=
Total=
59.67 Total=
59.67
57+142-57+156
Total=
Total=
18.50 Total=
18.50
Sub Total (i)

Sec.02
30+000~ 45+000
139.79
Total=
Total=
Total=
Total=
- Total=
-
Total=
Sub Total (ii)

Pre Cast Access
Drain
3.050m Length
Total=
Total=
20.22 Total=
20.22
1.500m Length
Total=
Total=
8.74 Total=
8.74
Sub Total (iii)

Sec.03
33+500~ 44+000
28.96
Total=
Total=
Total=
Total=
Sub Total (iv)
Prepared by
Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Total Qty
For Contractor
Total=
168.75

Checked by
Certified by
Engineer :
Contractor :
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 km & 57+000~59+000 km)
AND HASALAKA-HANDUNGAMUWA ROAD B-484 (20+000~45+000 km)
SUMMARY SHEET - ROAD WORKS

Bill Item :
6.1 - Removal & disposal of existing culvert & cause ways required to
reconstruction
Unit :
LHS
Structure No
Description
RHS
Previouse
Progress Qty
Balance Qty
claimed Qty
(Nos)
(Nos)
(Nos)
Qty
(Nos)
Nos.
Qty
(Nos)
Previouse
Progress Qty
claimed Qty
(Nos)
(Nos)
Balance Qty
(Nos)
SECTI ON 01 - ii (57+000 km to 59+000 km B 312)

58/1
57+010
Box Culvert (1.0*1.0)
58/2
57+042
58/3
57+283
58/4
57+402
Box Culvert skew type(1.0*1.0)
58/6 A
57+625
58/7
57+846
Box Culvert skew type(1.0*1.2.)
59/1
58+018
59/2 A
58+921
Pipe culvert Dia 0.900
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
SECTI ON 02 (30+000k m to 45+000 k m B 484)

38/2
37+217
Irri. Outlet Dia 0.600 x 2
0.50
0.50
0.50
0.50
0.50
0.50
38/3A
37+521
Irri. Outlet Dia 0.600
0.50
0.50
0.50
0.50
0.50
0.50
39/1
38+053
0.50
0.50
39/2
38+566
0.50
0.50
SECTI ON 03 (33+500km to 44+000 km B 312)

34/3
33+527
Twin cell Box Culvert (2.5*2.0)
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/4
37+400
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
Box Culvert (15*1.0)
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
Box culvert (2.0*1.0)
41/2
40+214
41/3
40+388
42/1
41+055
42/2
41+204
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
20.00
0.50
0.50
0.50
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.50
0.50
0.50
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
12.75
12.75
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
20.00
0.50
0.50
0.50
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.50
0.50
0.50
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
12.75
12.75
Total Design Quantity
40.00
Total Prog. Quantity
25.50
Previously Claimed Quantity
25.50
Balance Qty
For Contractor
For Engineer
Signature
Name
AD Wadugodapitiya
D.M Ranasinghe
Designation
Quantity Surveyor
Project Manager
Date
Engineer :
Contractor :
REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 km & 57+000~59+000 km) AND
HASALAKA-HANDUNGAMUWA ROAD B-484 (20+000~45+000 km)

Bill Item :
6.2 - Removal and disposal of part of existing culvert & causeway

required extensions, modification and any development
Unit :
LHS
Structure No
Description
RHS
Previouse
Progress Qty
Balance Qty
claimed Qty
(Nos)
(Nos)
(Nos)
Qty
(Nos)
Nos.
Previouse
Progress Qty
claimed Qty
(Nos)
(Nos)
Qty
(Nos)
Balance Qty
(Nos)
SECTI ON 01 - i (20+880k m to 30+000k m B484)

23/2
22+513
1.0
1.00
1.00
SECTI ON 01 - ii (57+000k m to 59+000 k m B 312)

58/8
57+965
0.5
0.50
0.50
0.5
0.50
0.50
0.5
0.5
0.5
0.5
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.5
0.5
0.5
0.5
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
1.50
1.50
2.50
2.50
SECTI ON 03 (33+500km to 44+000 km B 312)

38/3
37+176
Double Pipe culvert Dia 0.900
38/5
37+490
Causeway (Hume pipe Dia 1.2 x 8)
41/4
40+789
42/3
Sub total
2.50
3.50
6.00
4.00
4.00
Balance Qty
For Contractor
For Engineer
Signature
Name
AD Wadugodapitiya
D.M Ranasinghe
Designation
Quantity Surveyor
Project Manager
Date
Engineer :
Contractor :

Bill Item :
6.3 - Grade 15 concrete
Structure No
Unit :
Qty
(m3)
Description
Previouse claimed Qty

(m3)
Progress Qty
(m3)
Balance Qty
(m3)
SECTI ON 01-i (20+880k m to 30+000 B 484)

23/2A
22+183
7.00
7.00
23/2
22+513
6.33
6.33
26/1
25+089
7.17
27/2
26+643
8.18
8.18
28/2
27+314
7.38
7.38
6.21
28/3
27+371
Pipe culvert Dia 0.300 & 0.225
6.21
29/1
27+957
7.17
7.17
29/2
28+537
4.63
4.63
30/1
29+706
6.29
6.29
31/1
29+988
5.90
21+887
21+905
Toe wall / RHS
10.58
10.58
22+513
22+545
Irri. Drain
3.53
3.53
25+489
25+501
Toe wall / RHS
10.17
10.17
25+758
25+773
Retaining wall / RHS
40.99
40.99
25+879
25+885
11.72
11.72
26+786
26+794.2
Toe wall / LHS
27.11
26.21
29+665
29+680
2.76
2.76
Retaining wall / LHS
7.17
5.90
0.90
SECTI ON 01 - ii (57+000k m to 59+000 B 312)

58/1
57+010
0.95
0.79
58/2
57+042
1.14
1.14
58/3
57+283
0.79
0.79
58/4
57+402
0.82
0.82
1.67
58/6 A
57+625
1.67
58/7
57+846
0.57
0.57
58/8
57+965
17.90
17.90
59/1
58+018
0.82
0.82
60/1
59+030
72.84
72.84
15.36
15.36
59/2 A
58+921
57+630
57+634
9.16
9.16
58+020
58+023
7.20
7.20
58+510
58+541
Toe wall / RHS
44.02
44.02
58+656
58+890
381.66
381.66
58+690
58+710
33.81
33.81
58+862
58+885
Toe wall(RIP RAP) / RHS
2.45
2.45
0.16
SECTI ON 02 (30+000k m to 45+000 k m B 484)

31+381.5
6.98
6.98
34 / 1
33+262
8.46
8.46
38/2
37+217
2.15
2.15
1.69
32 /1
38/3A
37+521
1.69
39/1
38+053
4.83
4.83
39/2
38+566
9.31
9.31
41/2
40+481.5
6.59
6.59
42/1
41+698.5
19.72
19.72
42/2
41+100
8.34
8.34
32+578
32+605
Toe wall / LHS
72.36
72.36
Toe wall / LHS
11.22
11.22
35+112
MARAKA
32+682
Retaining wall / Byroad
34+590
34+620
38+875
38+890
Toe wall / LHS
Sub total C/F
For Contractor
Designation
Date
0.98
69.77
69.77
10.13
10.13
996.81
982.68
For Engineer
Signature
Name
0.98
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
14.13
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Progress Qty
(m3)
Qty
(m3)
Description
Sub total B/F

(m3)
996.81
982.68
Balance Qty
(m3)
14.13
SECTI ON 03 (33+500k m to 44+000k m B 312)

34/3
33+527
3.20
3.20
34/4
33+663
1.06
1.06
35/1
34+845
1.05
1.05
36/1
34+983
0.90
0.90
36/2
35+333
0.95
0.95
36/4
35+733
0.90
0.90
37/1
36+214
1.06
1.06
38/1
37+058
1.06
1.06
38/2
37+091
0.40
0.40
38/3
37+176
1.08
1.08
38/4
37+400
0.90
0.90
38/5
37+490
7.33
7.33
0.90
38/6
37+720
0.90
38/7
37+788
0.90
0.90
39/1
38+209
1.00
1.00
39/2
38+691
1.06
1.06
40/1
39+042
1.06
1.06
40/2
39+176
1.62
1.62
40/3
39+467
0.89
0.89
40/4
39+766
1.33
1.33
41/2
40+214
1.06
1.06
41/3
40+388
41/4
40+789
0.96
0.96
42/1
41+055
42/2
41+204
42/3
41+491
Box culvert
14.51
14.51
42/4
41+823
1.06
1.06
43/1
42+559
0.29
0.29
44/1
43+024
1.06
1.06
1.06
44/2
43+088
1.06
44/3
43+283
0.63
0.63
44/4
43+381
0.39
0.39
Section 03 (33+500km to 44+000km B 312)- Hum e Pipe Ex tentions

41+122
Extention of 225mm Hume Pipe
0.23
0.23
40+130
0.24
0.24
40+660
0.22
0.22
40+785
0.30
0.30
40+902
0.16
0.16
1,047.63
1,033.50
Sub total
14.13
-
1,047.63
1,033.50
Balance Qty
14.13
Approved Qty for Payment

Quantity to be Paid From IPC 25 to IPC 27
900.00
147.63
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m3)
Description
Progress Qty
(m3)

(m3)
m3
Balance Qty
(m3)
SECTI ON 01 (20+880k m to 30+000k m B 484)

-
50.83
50.83
Toe wall / RHS
25+885
21+457
Irrigation Outlet
0.94
0.94
21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
25+758
25+773
25+879
22 /1

58/1
57+010
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
6.38
6.38
59/1
58+018
59/2 A
58+921
57+630
57+634
58+020
58+023
58+510
58+541
15.31
15.31
Toe wall / RHS
58+656
58+890
58+690
58+710
SECTI ON 02 (30+000k m to 45+000 k m B 484)

34 / 1
33+262
1.13
1.13
38/2
37+217
1.94
1.94
38/3A
37+521
1.65
1.65
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
32+682
MARAKA
12.95
5.89
34+590
34+620
38+875
38+890
Toe wall / LHS
7.06
SECTI ON 03 (33+500k m to 44+000k m B 312)

34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
26.53
Sub total C/F
117.66
For Contractor
Designation
Date
110.60
For Engineer
Signature
Name
26.53
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
7.06
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m3)
Description
Progress Qty
(m3)
Sub total B/F

(m3)
117.66
110.60
m3
Balance Qty
(m3)
7.06
38/4
37+400
38/5
37+490
279.50
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
29.40
42/1
41+055
42/2
41+204
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
279.50
29.40
Section 03 (33+500km to 44+000km B 312)- Hum e Pipe Ex tentions

41+122
2.72
2.72
40+130
2.72
2.72
40+660
2.70
2.70
40+785
3.73
3.73
40+902
1.85
1.85
440.27
433.21
Sub total
7.06
-
440.27
433.21
Balance Qty
7.06
Approved Qty for Payment
400.00
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
6.4
Concrete C20
IPC No
27
Quantity ( m3)
Description
Previous
Grade 20 Concrete
Total Qty
This Month
Cumulative
400.00
40.27
440.27
400.00
40.27
440.27
NOTE-
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m3)
Description
Progress Qty
(m3)

(m3)
m3
Balance Qty
(m3)
SECTI ON 01-i (20+880k m to 30+000k m B 484)

23/2A
22+183
1.13
1.13
23/2
22+513
0.98
0.98
1.20
26/1
25+089
27/2
26+643
1.13
1.13
28/2
27+314
1.13
1.13
28/3
27+371
1.13
1.13
29/1
27+957
1.13
1.13
29/2
28+537
0.99
0.99
30/1
29+706
1.24
1.24
31/1
29+988
1.13
21+887
21+905
Toe wall / RHS
4.86
4.86
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
3.24
3.24
25+758
25+773
9.00
9.00
25+879
25+885
2.25
2.25
Toe wall / LHS
6.85
6.85
34.43
34.43
26+786
26+794.2
29+665
29+680
1.20
1.13

58/1
57+010
2.58
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
4.06
4.06
59/1
58+018
59/2 A
58+921
6.81
6.81
17.31
17.31
2.73
2.73
60/1
59+030
57+630
57+634
58+020
58+023
1.39
1.39
58+510
58+541
Toe wall / RHS
11.36
11.36
58+656
58+890
85.82
85.82
58+690
58+710
7.50
7.50
2.58
SECTI ON 02 (30+000k m to 45+000k m B 484)

32 /1
31+381.5
1.50
1.50
8.61
38/2
37+217
8.61
38/3A
37+521
5.62
5.62
39/1
38+053
0.88
0.88
39/2
38+566
1.74
1.74
41/2
40+481.5
1.35
1.35
42/1
41+698.5
2.61
2.61
42/2
41+100
1.89
1.89
32+605
19.37
19.37
32+578
MARAKA
Toe wall / LHS
Sub total C/F
254.95
For Contractor
For Engineer
Signature
Name
Designation
Date
250.04
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
4.91
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m3)
Description
Progress Qty
(m3)
Sub total B/F

34+590
34+620
35+112
38+875
38+890

(m3)
254.95
250.04
15.20
15.20
Toe wall / LHS
3.00
3.00
Toe wall / LHS
19.89
19.89
m3
Balance Qty
(m3)
4.91
SECTI ON 03 (33+500k m to 44+000k m B 312)

-
34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
38/4
37+400
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
42/1
41+055
42/2
41+204
42/3
41+491
Box culvert
8.51
8.51
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
301.550
296.640
4.91
-
301.55
296.64
4.91
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
6.5 A
Grade 30/20 Concrete for Cross Drain Structures
IPC No
27
Quantity ( m3)
Description
Previous
Grade 30/20 Concrete for Cross Drain

Structures
Total Qty
This Month
Cumulative
473.40
157.80
631.20
473.40
157.80
631.20
NOTE-
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
Engineer :
Contractor :

Bill Item :
6.6 - Tor Steel reinforcement
Structure No
Unit :
Qty
(MT)
Description
Progress Qty
(MT)

(MT)
MT
Balance Qty
(MT)
SECTI ON 01-i (20+880k m to 30+000 B 484)

22 /1
23/2A
21+475.0
Pipe culvert
0.004
22+183
0.023
0.004
0.023
0.029
0.029
23/2
22+513
26/1
25+089
0.025
27/2
26+643
0.023
0.023
28/2
27+314
0.023
0.023
28/3
27+371
0.023
0.023
29/1
27+957
0.023
0.023
29/2
28+537
0.022
0.022
0.026
0.026
30/1
29+706
31/1
29+988
0.024
21+887
21+905
Toe wall / RHS
0.111
0.111
2.464
22+513
22+545
Irri. Drain
2.464
25+489
25+501
Toe wall / RHS
0.075
0.075
25+758
25+773
0.166
0.166
25+879
25+885
0.051
0.051
26+786
26+794.2
29+665
29+680
Toe wall / LHS
0.157
0.157
2.306
2.306
0.025
0.024
SECTI ON 01 - ii (57+000k m to 59+000k m B 312)

58/1
57+010
2.450
2.263
58/2
57+042
2.133
2.133
58/3
57+283
2.067
2.067
2.232
2.464
58/4
57+402
2.232
58/6 A
57+625
2.464
58/7
57+846
3.396
3.396
58/8
57+965
0.084
0.084
59/1
60 /1
59/2 A
58+018
2.659
2.659
59+030
0.041
0.041
58+921
0.588
0.588
0.063
0.063
57+630
57+634
58+020
58+023
0.040
0.040
58+510
58+541
Toe wall / RHS
0.241
0.241
58+656
58+890
1.741
1.741
58+690
58+710
0.072
0.072
0.032
0.032
0.187
SECTI ON 02 (30+000k m to 45+000 B 484)

32 /1
31+381.5
34/1
33+262
0.029
0.029
38/2
37+217
0.815
0.815
38/3A
37+521
0.531
0.531
39/1
38+053
0.024
0.024
39/2
38+566
0.054
0.054
41/2
40+481.5
0.043
0.043
42/1
41+698.5
0.061
0.061
42/2
41+100
0.036
0.036
32+578
32+605
Toe wall / LHS
Sub total C/F
For Contractor
Designation
Date
0.405
27.876
27.640
For Engineer
Signature
Name
0.405
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
0.236
Engineer :
Contractor :

Bill Item :
6.6 - Tor Steel reinforcement
Structure No
Unit :
Qty
(MT)
Description
Progress Qty
(MT)
Sub total B/F

(MT)
27.876
27.640
MARAKA
32+682
0.677
0.677
34+590
34+620
0.303
0.303
38+890
35+112
38+875
Toe wall / LHS
0.060
0.060
Toe wall / LHS
1.338
1.338
MT
Balance Qty
(MT)
0.236
SECTI ON 03 (33+500k m to 44+000 B 312)

34/3
33+527
7.318
7.318
34/4
33+663
2.635
2.635
35/1
34+845
2.495
2.495
36/1
34+983
2.441
2.441
36/2
35+333
2.474
2.474
36/4
35+733
2.195
2.195
37/1
36+214
2.343
2.343
38/1
37+058
2.526
2.526
38/2
37+091
1.607
1.607
38/3
37+176
0.092
0.092
38/4
37+400
2.387
2.387
38/5
37+490
2.734
2.734
38/6
37+720
2.209
2.209
38/7
37+788
2.208
2.208
39/1
38+209
2.341
2.341
2.464
2.464
39/2
38+691
40/1
39+042
2.460
2.460
40/2
39+176
4.994
4.994
40/3
39+467
2.405
2.405
40/4
39+766
3.185
3.185
41/2
40+214
2.479
2.479
41/3
40+388
0.078
-
41/4
40+789
0.078
42/1
41+055
42/2
41+204
42/3
41+491
Box culvert
0.342
0.342
42/4
41+823
2.453
2.453
43/1
42+559
0.651
0.651
44/1
43+024
2.414
2.414
2.416
44/2
43+088
2.416
44/3
43+283
1.985
1.985
44/4
43+381
0.880
0.880
97.465
97.229
Sub total
0.236
-
97.465
97.229
Balance Qty
0.236
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.7 - 25mm 1m long mild steel dowel to rock
Structure No
Unit :
Qty
(Nos)
Description

(Nos)
Progress Qty
(Nos)
Nos
Balance Qty
(Nos)

21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
25+758
25+773
25+879
25+885

58/1
57+010
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
59/1
58+018
59/2 A
58+921
57+630
57+634
58+020
58+023
58+510
58+541
Toe wall / RHS
58+656
58+890
58+690
58+710
SECTI ON 02 (30+000k m to 45+000k m B 484)

38/2
37+217
38/3A
37+521
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
MARAKA
34+590
34+620
38+875
38+890
Toe wall / LHS
SECTI ON 03 (33+500k m to 44+000k m B 312)

7.00
34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
Sub total C/F
For Contractor
Designation
Date
7.00
For Engineer
Signature
Name
7.00
7.00
AD Wadugodapitiya
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.7 - 25mm 1m long mild steel dowel to rock
Structure No
Unit :
Qty
(Nos)
Description
Sub total B/F
Progress Qty
(Nos)

(Nos)
7.00
7.00
Nos
Balance Qty
(Nos)
38/4
37+400
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
5.00
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
42/1
41+055
42/2
41+204
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
12.00
24.00
12.00
5.00
24.00
24.00
24.00
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
AD Wadugodapitiya
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.10 - Formwork smooth finish of culvert
Structure No
Unit :
Qty
(m2)
Description
Progress Qty
(m2)

(m2)
m2
Balance Qty
(m2)
SECTI ON 01-i (20+880km to 30+000km B 484)

21+457
3.15
3.15
23/2A
22+183
6.050
6.05
23/2
22+513
3.450
3.45
26/1
25+089
5.720
27/2
26+643
7.00
7.00
6.87
22 /1
28/2
27+314
6.87
28/3
27+371
5.70
5.70
29/1
27+957
6.07
6.07
29/2
28+537
4.17
4.17
30/1
29+706
5.57
5.57
5.39
14.40
14.40
101.12
101.12
31/1
29+988
21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
12.05
12.05
25+758
25+773
39.00
39.00
25+879
25+885
12.00
12.00
26+786
26+794.2
Toe wall / LHS
22.14
22.14
29+665
29+680
47.700
47.70
5.72
5.39
SECTI ON 01 - ii (57+000km to 59+000km B 312)

58/1
57+010
58.15
51.96
58/2
57+042
63.73
63.73
63.33
58/3
57+283
63.33
58/4
57+402
51.99
51.99
58/6 A
57+625
49.13
49.13
58/7
57+846
66.16
66.16
58/8
57+965
23.79
23.79
59/1
58+018
57.26
57.26
58+921
41.33
41.33
59+030
49.41
49.41
59/2 A
60 /1
57+630
57+634
10.01
10.01
58+020
58+023
10.21
10.21
58+510
58+541
Toe wall / RHS
58+656
58+890
51.08
51.08
482.78
482.78
58+690
58+710
39.07
39.07
58+862
58+885
10.91
10.91
6.19
SECTI ON 02 (30+000km to 45+000km B 484)

31+381.5
6.61
6.61
34/1
33+262
10.27
10.27
32 /1
38/2
37+217
17.68
17.68
38/3A
37+521
11.96
11.96
39/1
38+053
7.79
7.79
39/2
38+566
9.28
9.28
41/2
40+481.5
5.95
5.95
42/1
41+698.5
24.83
24.83
42/2
41+100
8.64
8.64
32+605
Toe wall / LHS
64.40
64.40
32+578
Sub total C/F
For Contractor
Designation
Date
1,586.00
For Engineer
Signature
Name
1,603.30
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
17.30
Engineer :
Contractor :

Bill Item :
6.10 - Formwork smooth finish of culvert
Structure No
Unit :
Qty
(m2)
Description
Progress Qty
(m2)
Sub total B/F

(m2)
1,603.30
1,586.00
28.19
69.69
MARAKA
32+682
28.19
34+590
34+620
69.69
38+890
35+112
38+875
Toe wall / LHS
15.14
15.14
Toe wall / LHS
31.35
31.35
m2
Balance Qty
(m2)
17.30
SECTI ON 03 (33+500km to 44+000km B 312)

34/3
33+527
28.66
28.66
34/4
33+663
9.27
9.27
35/1
34+845
9.07
9.07
36/1
34+983
8.20
8.20
36/2
35+333
8.55
8.55
36/4
35+733
8.59
8.59
37/1
36+214
9.05
9.05
38/1
37+058
9.16
9.16
38/2
37+091
7.26
7.26
38/3
37+176
26.69
26.69
38/4
37+400
8.82
8.82
189.40
189.40
38/5
37+490
38/6
37+720
8.71
8.71
38/7
37+788
7.18
7.18
39/1
38+209
9.13
9.13
39/2
38+691
8.81
8.81
40/1
39+042
8.86
8.86
40/2
39+176
21.28
21.28
40/3
39+467
8.67
8.67
40/4
39+766
10.88
10.88
9.01
41/2
40+214
9.01
41/3
40+388
41/4
40+789
18.23
42/1
41+055
42/2
41+204
42/3
41+491
Box culvert
42/4
41+823
43/1
44/1
18.23
26.51
26.51
9.10
9.10
42+559
43+024
4.53
44/2
43+088
44/3
43+283
10.05
44/4
43+381
4.53
10.05
Section 03 (33+500k m to 44+000k m B 312)- Hum e Pipe Ex tentions

41+122
0.72
0.72
40+130
0.72
0.72
40+660
0.86
0.86
40+785
0.86
0.86
40+902
0.72
0.72
2,235.22
2,217.92
Sub total
17.30
-
2,235.22
2,217.92
Balance Qty
17.30
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.11 - Formwork rough finish of culvert
Structure No
Progress Qty
(m2)
Qty
(m2)
Description
m2
Unit :
(m2)
Balance Qty
(m2)
SECTI ON 01-i (20+880km to 30+000 B 484)

22 /1
21+457
3.66
3.66
23/2A
22+183
18.67
15.07
23/2
22+513
18.43
18.43
26/1
25+089
19.630
27/2
26+643
20.52
20.52
3.600
19.63
28/2
27+314
18.30
18.30
28/3
27+371
14.05
14.05
29/1
27+957
18.75
18.75
29/2
28+537
14.31
14.31
30/1
29+706
17.24
13.28
3.96
31/1
29+988
16.790
16.79
21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
28.04
28.04
25+758
25+773
71.91
71.91
25+879
25+885
25.96
25.96
Toe wall / LHS
43.77
43.77
68.41
68.41
59.12
49.55
64.97
41.49
26+786
26+794.2
29+665
29+680
31.50
31.50
127.63
127.63
SECTI ON 01 - ii (57+000km to 59+000 B 312)

58/1
57+010
58/2
57+042
64.97
58/3
57+283
41.49
58/4
57+402
46.13
46.13
58/6 A
57+625
49.19
49.19
66.14
58/7
57+846
66.14
58/8
57+965
46.75
46.75
59/1
58+018
52.02
52.02
59/2 A
58+921
64.65
64.65
59+030
108.99
108.99
60 /1
57+630
57+634
15.92
15.92
58+020
58+023
16.24
16.24
58+510
58+541
Toe wall / RHS
77.31
77.31
58+656
58+890
721.04
721.04
58+690
58+710
67.26
67.26
58+862
58+885
11.44
11.44
18.76
18.76
17.00
17.00
9.57
SECTI ON 02 (30+000km to 45+000 B 484)

32 /1
31+381.5
34/1
33+262
38/2
37+217
44.15
44.15
38/3A
37+521
33.92
33.92
39/1
38+053
7.59
7.59
39/2
38+566
20.42
20.42
13.53
41/2
40+481.5
13.53
42/1
41+698.5
31.30
31.30
42/2
41+100
22.07
22.07
32+578
32+605
Toe wall / LHS
Sub total C/F
For Contractor
Designation
Date
121.91
2,363.33
For Engineer
Signature
Name
121.91
2,416.88
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
53.55
Engineer :
Contractor :

Bill Item :
6.11 - Formwork rough finish of culvert
Structure No
Progress Qty
(m2)
Qty
(m2)
Description
Sub total B/F
2,363.33
44.77
44.77
105.46
105.46
Toe wall / LHS
24.70
24.70
Toe wall / LHS
53.90
53.90
32+682
34+590
34+620
38+875
38+890

(m2)
2,416.88
MARAKA
35+112
m2
Unit :
Balance Qty
(m2)
53.55
SECTI ON 03 (33+500km to 44+000 B 312)

34/3
33+527
210.58
210.58
34/4
33+663
73.16
73.16
35/1
34+845
72.60
72.60
36/1
34+983
69.11
69.11
70.80
36/2
35+333
70.80
36/4
35+733
73.10
73.10
37/1
36+214
73.42
73.42
38/1
37+058
70.07
70.07
38/2
37+091
35.37
35.37
42.70
42.70
70.32
70.32
239.69
239.69
38/3
37+176
38/4
37+400
38/5
37+490
38/6
37+720
70.07
70.07
38/7
37+788
68.65
68.65
72.19
39/1
38+209
72.19
39/2
38+691
73.23
73.23
40/1
39+042
72.94
72.94
137.07
40/2
39+176
137.07
40/3
39+467
69.66
69.66
40/4
39+766
81.84
81.84
72.36
41/2
40+214
72.36
41/3
40+388
41/4
40+789
70.46
70.46
42/1
41+055
42/2
41+204
42/3
41+491
Box culvert
21.43
21.43
73.31
73.31
42/4
41+823
43/1
42+559
29.71
29.71
44/1
43+024
77.92
77.92
44/2
43+088
78.81
78.81
44/3
43+283
53.98
53.98
44/4
43+381
30.18
30.18
Section 03 (33+500k m to 44+000k m B 312)- Hum e Pipe Ex tentions

41+122
10.94
10.94
40+130
10.94
10.94
40+660
10.15
10.15
40+785
13.99
13.99
40+902
Sub total
7.46
7.46
4,953.92
4,900.37
53.55
-
4,953.92
4,900.37
Balance Qty
53.55
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
Unit :
6.12 - Laying 225mm dia concrete pipe (NP2)

LHS
Structure No
Description
Qty
(Nos)
RHS
Previouse
Progress Qty
Balance Qty
claimed Qty
(Nos)
(Nos)
(Nos)
Qty
(Nos)
Progress Qty
(Nos)
Previouse
claimed Qty
(Nos)
Balance Qty
(Nos)
SECTI ON 01 - i (20+880k m to 30+000k m B484)

23/2A
22+183
4.25
26/1
25+089
2.40
27/2
26+643
2.40
28/3
27+371
29/1
27+957
4.25
2.40
2.40
2.40
2.40
3.60
3.60
2.40
29/2
28+537
2.40
31/1
29+988
3.60
3.60
SECTI ON 02 (30+000k m to 45+000k m B 484)

32 /1
31+381.5
Irrigation outlet
2.40
2.40
SECTI ON 03 (33+500k m to 44+000k m B 312)- Hum e Pipe Ex tentions

41+122
7.20
7.20
40+130
7.20
7.20
40+660
40+785
40+902
Sub total
4.80
4.80
42.65
36.65
6.00
-
42.65
36.65
Balance Qty
6.00
For Contractor
For Engineer
Signature
Name
KKGP Siriwardane
D.M Ranasinghe
Designation
Quantity Surveyor
Project Manager
Date
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m)
Description
Progress Qty
(m)
Previouse claimed Qty (m)
m
Balance Qty
(m)

23/2
22+513
2.300
2.30
28/3
27+371
2.400
2.40
30/1
29+706
2.40
2.40
SECTI ON 02 (30+000k m to 45+000k m B 484)

34/1
33+262
2.44
2.44
39/1
38+053
2.40
2.40
39/2
38+566
3.05
3.05
5.03
41/2
40+481.5
5.03
SECTI ON 03 (33+500k m to 44+000k m B 312)- Hum e P ipe Ex tentions

41+122
40+130
40+660
6.00
6.00
40+785
8.40
8.40
40+902
34.42
26.99
Sub total

Balance Qty
34.42
26.99
7.43
For Contractor
For Engineer
Signature
Name
KKGP Siriwardane
Designation
D.M Ranasinghe
Quantity Surveyor
Project Manager
Date
7.43
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m)
Description
Progress Qty
(m)
m
Balance Qty
(m)
SECTI ON 02 (30+000k m to 45+000k m B 484)

34+600
34+605
42/1
41+698.5
Access
2.40
2.40
2.44
2.44
Sub total
4.84
4.84

Balance Qty
4.84
4.84
-
For Contractor
For Engineer
Signature
Name
Designation
Date
AD Wadugodapitiya
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.16 - Laying 900 mm dia. Concrete pipe (NP2)
Structure No
Unit :
Qty
(m)
Description
Progress Qty
(m)
Balance Qty
(m)
SECTI ON 01-i (20+880k m to 30+000 B 484)

21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
25+758
25+773
25+879
25+885
SECTI ON 01 - ii (57+000k m to 59+000 B 312)

58/1
57+010
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
59/1
58+018
59/2 A
58+921
11.70
11.70
59+030
2.40
2.40
60 /1
4.60
4.60
57+630
57+634
58+020
58+023
58+510
58+541
Toe wall / RHS
58+656
58+890
58+690
58+710
SECTI ON 02 (30+000k m to 45+000 B 484)

38/2
37+217
14.30
14.30
38/3A
37+521
12.20
12.20
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
MARAKA
34+590
34+620
38+875
38+890
Toe wall / LHS
SECTI ON 03 (33+500k m to 44+000 B 312)

34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
Sub total C/F
4.60
-
For Contractor
Designation
Date
49.80
For Engineer
Signature
Name
49.80
4.60
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m)
Description
Progress Qty
(m)
Sub total B/F
49.80
38/4
37+400
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
10.70
42/1
41+055
42/2
41+204
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
60.50
49.80
m
Balance Qty
(m)
10.70
60.50
60.50
60.50
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m)
Description
Progress Qty
(m)
m
Balance Qty
(m)

21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
25+758
25+773
25+879
25+885

58/1
57+010
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
59/1
58+018
5.45
59/2 A
58+921
57+630
57+634
58+020
58+023
58+510
58+541
Toe wall / RHS
58+656
58+890
58+690
58+710
5.45
SECTI ON 02 (30+000k m to 45+000k m B 484)

38/2
37+217
38/3A
37+521
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
MARAKA
34+590
34+620
38+875
38+890
Toe wall / LHS
SECTI ON 03 (33+500k m to 44+000k m B 312)

34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
Sub total C/F
For Contractor
Designation
Date
5.45
For Engineer
Signature
Name
5.45
AD Wadugodapitiya
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
Structure No
Unit :
Qty
(m)
Description
Progress Qty
(m)
Sub total B/F
5.45
5.45
m
Balance Qty
(m)
38/4
37+400
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
42/1
41+055
42/2
41+204
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
47.26
52.71
47.26
52.71
52.71
52.71
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
AD Wadugodapitiya
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

SMS No. :
Bill Item :
6.18 - Weep hole 75mm dia. Pvc pipe (Type 600)
Structure No
Qty
(m)
Description
Unit :
Progress Qty
(m)
m
Balance Qty
(m)
SECTI ON 01-i (20+880k m to 30+000 B 484)

23/2A
22+183
1.80
1.80
1.20
23/2
22+513
1.20
26/1
25+089
1.20
27/2
26+643
3.60
3.60
28/2
27+314
1.80
1.80
28/3
27+371
1.80
1.80
29/1
27+957
1.20
1.20
29/2
28+537
1.20
1.20
30/1
29+706
1.20
1.20
31/1
29+988
1.20
21+887
21+905
Toe wall / RHS
3.20
3.20
1.50
1.50
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
25+758
25+773
25+879
25+885
26+786
26+794.2

Toe wall / LHS
16.00
16.00
2.10
2.10
1.20
1.20
SECTI ON 01 - ii (57+000k m to 59+000 B 312)

58/1
57+010
1.00
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
59/1
58+018
59/2 A
58+921
60 /1
59+030
8.70
8.70
4.20
57+630
57+634
4.20
58+020
58+023
58+510
58+541
Toe wall / RHS
58+656
58+890
58+690
58+710
59+032
59+047
1.00
SECTI ON 02 (30+000k m to 45+000 B 484)

38/2
37+217
38/3A
37+521
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
11.90
11.90
MARAKA
32+682
34+590
34+620
38+875
38+890
Toe wall / LHS
1.75
1.75
11.09
11.09
SECTI ON 03 (33+500k m to 44+000 B 312)

34/3
33+527
34/4
33+663
Sub total C/F
For Contractor
Designation
Date
74.24
For Engineer
Signature
Name
77.64
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
3.40
Engineer :
Contractor :

SMS No. :
Bill Item :
6.18 - Weep hole 75mm dia. Pvc pipe (Type 600)
Structure No
Qty
(m)
Description
Sub total B/F
Unit :
Progress Qty
(m)
77.64
74.24
m
Balance Qty
(m)
3.40
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
38/4
37+400
37.95
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
42/1
41+055
42/2
41+204
42/3
41+491
Box culvert
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
115.59
37.95
112.19
3.40
-
115.59
112.19
Balance Qty
3.40
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

SMS No. :
Bill Item :
6.19 - Aggregate backfill (50-200mm dry stone)
Structure No
Qty
(m)
Description
Unit :
Progress Qty
(m)
m3
Balance Qty
(m)
SECTI ON 01-i (20+880k m to 30+000 B 484)

22+545
Irri. Drain
0.27
0.27
28 /2
27+314
Irri. Outlet
2.79
2.79
28 /3
27+371
Irri. Outlet
2.79
2.79
5.85
5.85
22+513
Sub total
5.85
5.85
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

SMS No. :
Bill Item :
6.20 - 37.5mm maximum size crushed stone filter
Structure No
Qty
(m3)
Description
Unit :
Progress Qty
(m3)

(m3)
m3
Balance Qty
(m3)
SECTI ON 01-i (20+880k m to 30+000 B 484)

23/2A
22+183
23/2
22+513
27/2
26+643
28/2
27+314
28/3
27+371
29/1
27+957
29/2
28+537
30/1
29+706
21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
25+758
25+773
25+879
25+885
26+786
26+794.2
Toe wall / LHS
SECTI ON 01 - ii (57+000k m to 59+000 B 312)

58/1
57+010
58/2
57+042
58/3
57+283
58/4
57+402
57+625
58/6 A
58/7
57+846
58/8
57+965
59/1
58+018
59/2 A
58+921
60 /1
59+030
57+630
57+634
58+020
58+023
58+510
58+541
Toe wall / RHS
58+656
58+890
58+690
58+710
59+032
59+047
57+480
57+510
Sub Surface Drain
2.10
2.10
0.84
57+785
Sub Surface Drain
0.84
57+964
57+880
Sub Surface Drain
5.87
5.87
57+910
57+915
Sub Surface Drain
0.84
0.84
9.65
57+780
SECTI ON 02 (30+000k m to 45+000 B 484)

38/2
37+217
38/3A
37+521
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
MARAKA
32+682
34+590
34+620
38+875
38+890
Toe wall / LHS
Sub total C/F
For Contractor
For Engineer
Signature
Name
Designation
Date
9.65
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

SMS No. :
Bill Item :
6.20 - 37.5mm maximum size crushed stone filter
Structure No
Qty
(m3)
Description
Sub total B/F
Unit :
Progress Qty
(m3)

(m3)
9.65
m3
Balance Qty
(m3)
9.65
SECTI ON 03 (33+500k m to 44+000 B 312)

34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
38/4
37+400
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
42/1
41+055
42/2
41+204
42/3
41+491
Box culvert
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
9.65
9.65
Balance Qty
9.65
For Contractor
For Engineer
Signature
Name
Designation
Date
9.65
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.23 - Guard Stones
Structure No
Unit :
Qty
(Nos)
Description

(Nos)
Progress Qty
(Nos)
Nos
Balance Qty
(Nos)
SECTI ON 01-i (20+880km to 30+000km B 484)

21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
25+758
25+773
25+879
25+885
SECTI ON 01 - ii (57+000km to 59+000km B 312)

58/1
57+010
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
59/1
58+018
59/2 A
58+921
4.000
4.000
57+630
57+634
7.000
7.000
58+020
58+023
58+510
58+541
Toe wall / RHS
58+656
58+890
58+690
58+710
76.000
76.000
SECTI ON 02 (30+000km to 45+000km B 484)

38/2
37+217
38/3A
37+521
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
MARAKA
34+590
34+620
38+875
38+890
Toe wall / LHS
SECTI ON 03 (33+500km to 44+000km B 312)

34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
Sub total C/F
87.00
For Contractor
87.00
For Engineer
Signature
Name
Designation
Date
Sub total B/F
AD Wadugodapitiya
D.M Ranasinghe
Quantity Surveyor
Project Manager
-
87.00
87.00
Engineer :
Contractor :

Bill Item :
6.23 - Guard Stones
Structure No
Unit :
Qty
(Nos)
Description
Progress Qty
(Nos)

(Nos)
38/4
37+400
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
42/1
41+055
42/2
41+204
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
44/4
43+381
Sub total
87.000
87.000
Nos
Balance Qty
(Nos)
87.000
87.000
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
AD Wadugodapitiya
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.24 - Backfilling structures using type I embankment material
Structure No
Qty
(m3)
Description
Unit :
Progress Qty
(m3)

(m3)
m3
Balance Qty
(m3)
SECTI ON 01 - ii (57+000km to 59+000 B 312)

58/1
57+010
58/2
57+042
58/3
57+283
58/4
57+402
58/6 A
57+625
58/7
57+846
58/8
57+965
59/1
58+018
59/2 A
58+921
57+630
57+634
58+020
58+023
58+510
58+541
Toe wall / RHS
58+656
58+890
58+690
58+710
0.89
0.89
SECTI ON 01-i (20+880km to 30+000 B 484)

21+887
21+905
Toe wall / RHS
22+513
22+545
Irri. Drain
25+489
25+501
Toe wall / RHS
25+758
25+773
25+879
25+885
SECTI ON 02 (30+000km to 45+000 B 484)

38/2
37+217
38/3A
37+521
39/1
38+053
39/2
38+566
32+578
32+605
Toe wall / LHS
MARAKA
34+590
34+620
38+875
38+890
Toe wall / LHS
21.74
21.74
SECTI ON 03 (33+500km to 44+000 B 312)

34/3
33+527
34/4
33+663
35/1
34+845
36/1
34+983
36/2
35+333
36/4
35+733
37/1
36+214
38/1
37+058
38/2
37+091
38/3
37+176
Sub total C/F
For Contractor
Designation
Date
22.63
For Engineer
Signature
Name
22.63
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.24 - Backfilling structures using type I embankment material
Structure No
Qty
(m3)
Description
Sub total B/F
Unit :
Progress Qty
(m3)

(m3)
22.63
38/4
37+400
38/5
37+490
38/6
37+720
38/7
37+788
39/1
38+209
39/2
38+691
40/1
39+042
40/2
39+176
40/3
39+467
40/4
39+766
41/2
40+214
41/3
40+388
41/4
40+789
42/1
41+055
42/2
41+204
42/4
41+823
43/1
42+559
44/1
43+024
44/2
43+088
44/3
43+283
35.85
44/4
43+381
Sub total
58.48
22.63
m3
Balance Qty
(m3)
35.85
58.48
58.48
58.48
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
Engineer :
Contractor :

Bill Item :
6.27 - 25mm dia. 400mm long Mild Steel dowel
Unit :
LHS
Structure No
Description
RHS
Previouse
Progress Qty
Balance Qty
claimed Qty
(Nos)
(Nos)
(Nos)
Qty
(Nos)
Nos.
Previouse
Progress Qty
claimed Qty
(Nos)
(Nos)
Qty
(Nos)
Balance Qty
(Nos)
SECTI ON 01 (20+880k m to 30+000k m B484)

22 /1
21+457
Irri. Outlet
18.00
18.00
6.0
6.00
6.00
SECTI ON 02 (30+000k m to 45+000k m B484)

38+875
38+880
Toe wall / LHS
18.0
SECTI ON 03 (33+500km to 44+000 km B 312)

40/1
39+042
42/3
41+491
Box culvert
Sub total
18.00
18.00
18.00
3.00
7.00
3.00
7.00
3.00
7.00
16.00
16.00
16.00
34.00
34.00
34.00
Balance Qty
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
Quantity Surveyor
D.M Ranasinghe
Project Manager
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
7.1.1
IPC No
27
Quantity ( Nos.)
Section
Previous
9,014.55
9,014.55
Section 01-ii
57+000 ~ 59+000
(Design CS)
762.16
762.16
Sec.02
30+000~ 45+000
(Design CS)
941.16
941.16
Sec.03
33+500~ 44+000
(Design CS)
10,717.87
For Contractor
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
Total Qty
Name
This Month
10,717.87

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
7.1.1
IPC No
27
SECTION
LOCATION
Sec.01-i
20+000~ 30+000
QUANTITY ( m2)
SMS No.
LHS
21+468 ~ 21+554.2
B484/S1/IPC26/7.1.1/01
Total=
21+832.3 ~ 21+866.5
B484/S1/IPC26/7.1.1/02
21+877 By road
RHS
Both Sides
Total=
Total=
Total=
Total=
Total=
B484/S1/IPC26/7.1.1/03
Total=
Total=
Total=
21+950 ~ 21+954 By
road
B484/S1/IPC26/7.1.1/04
Total=
Total=
Total=
21+954 ~ 21+972
B484/S1/IPC26/7.1.1/05
Total=
Total=
Total=
22+916 ~ 22+978
B484/S1/IPC26/7.1.1/06
Total=
Total=
Total=
22+985 ~ 22+026.5
B484/S1/IPC26/7.1.1/07
Total=
Total=
Total=
23+298 ~ 23+378
B484/S1/IPC26/7.1.1/08
Total=
Total=
Total=
23+385 ~ 23+411
B484/S1/IPC26/7.1.1/09
Total=
Total=
Total=
23+417 ~ 23+481
B484/S1/IPC26/7.1.1/10
Total=
Total=
Total=
23+490 ~ 23+564
B484/S1/IPC26/7.1.1/11
Total=
Total=
Total=
23+571 ~ 23+586
B484/S1/IPC26/7.1.1/12
Total=
Total=
Total=
23+972 ~ 24+045.5
B484/S1/IPC26/7.1.1/13
Total=
Total=
Total=
24+063 ~ 24+088
B484/S1/IPC26/7.1.1/14
Total=
Total=
Total=
Sub Total (i)

Sec.01-ii
57+000~ 59+000
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Total

Checked by
Signature
Name
KKGP Siriwardane
DM Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Total=
Sub Total (ii)
For Contractor
Prepared by
Checked by
Certified by
535.365
444.275
535.365
444.275
K.K.G.P.Siriwardane
Quantity Surveyor
K.M.Premaratne
Project Manager (S1,S2)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
7.2.1
IPC No
27
Quantity (m2)
Section
Previous
Section 01-i
20+880 ~ 30+000
(Design CS)
7,808.86
Section 01-ii
57+000 ~ 59+000
(Design CS)
571.62
Sec.02
30+000~ 45+000
(Design CS)
705.87
Sec.03
33+500~ 44+000
(Design CS)
Total Qty
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
7,808.86
190.54
762.16
705.87
9,086.35
For Contractor
Name
This Month
190.54
9,276.89

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
7.2.1
IPC No
27
SECTION
LOCATION
QUANTITY ( m2)
SMS No.
LHS
Total=
Sec.01-i
20+000~ 30+000
Total=
RHS
-
Both Sides
Total=
Total=
Total=
Total=
Sub Total (i)
Sec.01-ii
57+000~ 59+000
58+530~ 58.689.5
B312/S1/IPC 27/7.2.1/01
Total=
Total=
47.78 Total=
47.78
58+709.5~ 58+857
B312/S1/IPC 27/7.2.1/02
Total=
Total=
118.94 Total=
118.94
58+890~ 58+922.7
B312/S1/IPC 27/7.2.1/03
Total=
Total=
23.82 Total=
23.82
Sub Total (ii)
190.54
190.54
Total
For Contractor
Prepared by

Checked by
Signature
Name
KKGP Siriwardane
DM Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
Checked by
Certified by
Engineer :
Contractor :

Bill Item :
7.3.2 - Dump Rip rap protection
Structure No
Unit :
Qty
(m3)
Description
Progress Qty
(m3)

(m3)
m3
Balance Qty
(m3)
SECTI ON 01 - ii (57+000k m to 59+000 B 312)

58+862
58+885
Sub total
11.08
11.08
11.080
11.08
11.08
Balance Qty
11.08
For Contractor
For Engineer
Signature
Name
Designation
Date
KKGP Siriwardane
D.M Ranasinghe
Quantity Surveyor
Project Manager
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
7.4.2
Filter Fabric
IPC No
27
Quantity (m2)
Section
Previous
Section 01-i
20+880 ~ 30+000
(Design CS)
Strcture Backfill
15.60
Embankment
175.50
26.15
201.65
Section 01-ii
57+000 ~ 59+000
(Design CS)
Strcture Backfill
207.00
207.00
Embankment
Sec.02
30+000~ 45+000
(Design CS)
Strcture Backfill
Sec.03
33+500~ 44+000
(Design CS)
Strcture Backfill
Embankment
Embankment
1,588.87
1,588.87
540.00
540.00
2,526.97
26.15
2,553.12
Approved Qty
2080.00
Qty to be paid From IPC 26 to IPC 27
473.120
For Contractor
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
15.60
Total
Name
This Month

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
7.4.2
Filter Fabrc
IPC No
27
QUANTITY ( m2)
SECTION
LOCATION
SMS No.
Section 01-i
20+000 ~ 30+000
20+865-880
B484/S1/IPC27/EW/EM/01
Total=
20+870-871
B484/S1/IPC27/EW/EM/04
Total=
LHS
RHS
-
Total=
14.26 Total=
Both Sides
11.89 Total=
11.89
Total=
14.26
Sub Total (i)
Section 01-ii
57+000 ~ 59+000
26.15
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Total=
Sub Total (ii)
Total(Sub total i+ii)
For Contractor
Prepared by
Checked by
Signature
Name
KKGP Siriwardane
DM Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
26.15

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
7.10.1
IPC No
27
Quantity ( Nos.)
Section
Previous
3.68
3.68
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
33.60
8.40
42.00
Total Qty
37.28
8.40
45.68
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
For Contractor
Name
This Month

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
7.10.1
IPC No
27
SECTION
LOCATION
Sec.03
33+500~ 44+000
QUANTITY ( m3)
SMS No.
LHS
38+400
IPC 27/B312/IC/033
Total=
38+905
IPC 27/B312/IC/037
Total=
RHS
-
Total=
Both Sides
-
Total=
4.20
Total=
Total=
4.20
Total=
Total=
Total=
Total=
Total=
Total=
8.40
For Contractor
Prepared by

Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
8.40
Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
7.10.2
IPC No
27
Quantity ( m3)
Section
Previous
Section 01-i
20+880 ~ 30+000
(Design CS)
Service Ducts
Sand for voids in
Rock filling
Section 01-ii
Service Ducts
57+000 ~ 59+000
Sand for voids in
(Design CS)
Rock filling
Sec.02
Service Ducts
30+000~ 45+000
Sand for voids in
(Design CS)
Rock filling
Sec.03
Service Ducts
33+500~ 44+000
Sand for voids in
(Design CS)
Rock filling
Total Qty
For Contractor
Prepared by
Checked By
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Signature
Name
Date
This Month
2.10
Cumulative
-
2.10
19.68
4.92
24.60
21.78
4.92
26.70

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
7.10.2
IPC No
27
SECTION
LOCATION
Sec.03
33+500~ 44+000
QUANTITY ( m3)
SMS No.
LHS
38+400
IPC 27/B312/IC/034
Total=
38+905
IPC 27/B312/IC/038
Total=
RHS
-
Total=
Both Sides
-
Total=
2.46
Total=
Total=
2.46
Total=
Total=
Total=
Total=
Total=
Total=
4.92
For Contractor
Prepared by

Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
4.92
Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
7.10.3
Backfilling with soil (Type 1 sub base material)
IPC No
27
Quantity ( Nos.)
Section
Previous
1.38
Section 01-ii
57+000 ~ 59+000
(Design CS)
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
12.00
2.40
14.40
Total Qty
13.380
2.400
15.780
Prepared by
Checked By
Signature
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative
Section 01-i
20+880 ~ 30+000
(Design CS)
For Contractor
Name
This Month
1.38

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
7.10.3
Backfilling with soil (Type 1 sub base material)
IPC No
27
SECTION
LOCATION
Sec.03
33+500~ 44+000
QUANTITY ( m3)
SMS No.
LHS
38+400
IPC 27/B312/IC/035
Total=
38+905
IPC 27/B312/IC/039
Total=
RHS
-
Total=
Both Sides
-
Total=
1.20
Total=
Total=
1.20
Total=
Total=
Total=
Total=
Total=
Total=
2.40
For Contractor
Prepared by

Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
2.40
Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
7.10.4
Supply and placing 160mm dia type 600 upvc pipe with end caps for service duct
IPC No
27
Quantity ( Nos.)
Section
Previous
This Month
Section 01-i
20+880 ~ 30+000
(Design CS)
10.00
10.00
Section 01-ii
57+000 ~ 59+000
(Design CS)
138.00
138.00
Sec.02
30+000~ 45+000
(Design CS)
Sec.03
33+500~ 44+000
(Design CS)
96.00
24.00
120.00
Total Qty
244.00
24.00
268.00
195.00
73.000
Approved Qty
Qty to be paid from IPC26 to IPC27
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date
Cumulative

Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
Item Description
7.10.4
Supply and placing 160mm dia type 600 upvc pipe with end caps for service duct
IPC No
27
SECTION
LOCATION
Sec.03
33+500~ 44+000
LHS
38+400
IPC 27/B312/IC/036
Total=
38+905
IPC 27/B312/IC/040
Total=
Prepared by
RHS
-
Total=
Both Sides
-
Total=
12.00
Total=
Total=
12.00
Total=
Total=
Total=
Total=
Total=
Total=
Sub Total
24.00
24.00
For Contractor

Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
QUANTITY ( m3)
SMS No.
Checked by
Certified by
(20+000~45+000 KM)
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
8
Shedule of Dayworks
IPC No
26
8.1
Semiskilled workman
hr
8.1.17
Unskilled workman
(labourer)
hr
33.00
30.00
4.00
B312/S1 i/IPC26/DW/04
B312/S1 i/IPC26/DW/03
B312/S1 i/IPC26/DW/02
B312/S1 i/IPC26/DW/01
-
9.00
3.60
25.20
3.60
67.00
3.00
Equipment Daywork
Loader Backhoe
hr
3.00
8.2.15
hr
4.00
4.00
hr
13.00
4.00
17.00
hr
1.50
1.50
m3
8.49
8.49
MT
4.00
4.00
8.2.20
8.3
8.3.1
8.3.6
Remarks
41.40 SSD
8.2.6b
8.2.17
Backhoe tracked or
wheled , 50 HP
Steel-wheeled roller,
static, 8 to 10 tonnes
Material Daywork
Aggregate base, dense
grader (37.5mm)
Asphalt concrete, cold
mix
8.1.17
Approved total Qty
300
Payment for this IPC
18.00
For Contractor
Prepared by
Name
K.K.G.P.Siriwardane
Designation
Quantity Surveyor
Organization
8.2.17
8.3.6
10.000
5.000
0.70

Checked by
Signature
Date & Time
Total
Labour Daywork
8.1.16
8.2
B312/IPC26/DWR-066
UINT
B312/IPC26/DWR-065
DESCRIPTION
B312/IPC26/DWR-064
BOQ ITEM
NO.
B312/IPC26/DWR-062
Qty.
D.M.Ranasinghe
Project Manager
Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
8.1.17
Labour Day works- Unskilled Labour
IPC No
27
Quantity ( m3)
Description
Previous
Labour Day works- Unskilled Labour

Total Qty
This Month
Cumulative
300.00
77.00
377.00
300.00
77.00
377.00
NOTE-
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
8.2.17
Equipment Day works- Backhoe- tracked or wheeled 50HP
IPC No
27
Quantity ( m3)
Description
Previous
This Month
Cumulative
Equipment Day works- Backhoe- tracked or

wheeled 50HP
9.30
17.00
26.30
Total Qty
9.30
17.00
26.30
NOTE-
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
ITEM SUMMARY SHEET

BOQ Item No.
Item Description
8.3.6
IPC No
27
Quantity ( m3)
Description
Previous

Total Qty
This Month
Cumulative
5.00
16.50
21.50
5.00
16.50
21.50
NOTE-
For Contractor
Prepared by
Checked By
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date

Checked by
Certified by
MEASUREMENT SHEET
BOQ Item No.
Item Description
IPC No.
9.8
Provide stationary for the Engineer/ Employer
26
DESCRIPTION
PERIOD OF PAYMENT
Stationary Bills
Nov-15
AMOUNT(Rs)
REMARKS
Therefor,
Total Amount for this IPC 25 =
For Contractor
Prepared by
Checked & Issued by
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Organization
Q.S.
Project Manager
Signature
Date & Time
Rs.

Checked by
Certified by
BOQ Item No.

Item Description
Serial
No.
: 9.8
: Provide stationary for the Engineer/Employer
Bill No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
8154
8155
Description
A4 papers,Double A brand 12 pkts
Atlas Blue pens - 24 nos
Sign pens - 4 nos
HP61 cartridge02 nos(01 Colour & 01 no
Black
Tipex 02 nos
Envelop 9x4 100 nos
Envelop A4 75 nos
Highlighter pen 06 nos
Permenant marker pens 02 nos
OHP pen 01 no
W/B Marker 02 nos
Fastner Pkt 01 no
Buldo clip 15mm 48 Pcs
Buldo clip 19mm 48 Pcs
Box File- 10 nos
Card board file 24 pcs
Field Note book -06 nos
CD pouch 01 no
Sub Total(i) =
Amount(Rs.)
Bill Amount(Rs.)
(20+000~45+000 KM)

9.11
Widening of 8 Nos. causeways in Hassalaka to Handungamuwa Road as per RDA &
Irrigation Department requirement and approval,including excavation etc (same rates in
BOQ items will be applied)
27
BOQ Item No.

Item Description
IPC No
Description
Previous
Widening of
Causeway 31 /3
4,511,052.16
This month
2,129,891.49
TOTAL AMOUNT

Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
6,640,943.65
6,640,943.65 RS.
For Contractor
Prepared by
Cumilative
Checked by
Certified by
(20+000~45+000 KM)

BOQ Item No.
9.11 B
Item Description
Design & Construction supervision for irrigation Department
IPC No
27
Description
Previous
Payments for Irrigation

Dept.
Cumilative
This month
1,408,203.72
TOTAL AMOUNT
1,408,203.72 RS.
For Contractor
Prepared by

Checked by
Signature
Name
K.K.G.P.Siriwardane
D.M.Ranasinghe
Designation
Quantity Surveyor
Project Manager
Organization
Date & Time
1,408,203.72
Checked by
Certified by

Payable To: Hovael Construction (PVT) LTD: Affix Stamp Required

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ROAD DEVELOPMENT AUTHORITY

Interim Bill Amount (Ledger)

80% of material at site (Balance)

(Authority for payment and reference to file)

Received This Day of .. 2016 in Payment of the above ..

Signature of paying Officer and Date :

INTERIM PAYMENT CERTIFICATE

: Resident Engineer - CECB

: Road Development Authority

: Central Engineering Consultancy Bureau

: Hovael Construction (Pvt) Ltd

: Project Director - LBFP

DEDUCT Retention money as per the Clause 14.3 ( c )

ADD 80% of value of goods and materials on Site

Value of Permanent Works and 80% of Material at Site

NET Valuation ( 7-5 )

DEDUCT GROSS AMOUNT of previous Engineer's Certificate including release of Retention

Amount of this certificate ( 8-9 )

DEDUCT recovery of Advance Payment as per Clause 14.2

NET AMOUNT of this certificate ( 10-11 )

Deduct WHT 1% (This)

Deduct :CIGFL (1%)

Valuation after Deducting WHT & CIGFL

ADD Allowance for VAT 11% (12 x 0.11)

Net Amount of this Payment

Eng. Indika Kumara

Team Leader (LBFP)

REHABILITATION AND UPGRADING OF NAULA-ELAHERA-PALLEGAMA-HETTIPOLA ROAD B-312 (33+500~44+000 KM &

II EFFECTIVE CONTRACT AMOUNT

III MOBILIZATION ADVANCE (EXCLUDING VAT)

IV ADVANACE PAYMENT RECEIVED (EXCLUDING VAT)

ADVANCE PAYMENT RECOVERED UP TO IPC

VI LIMIT OF RETENTION (5% OF CONTRACT PRICE)

CUMULATIVE AMOUNT PAYABLE AS PRICE

INITIAL CONTRACT PRICE (EXCLUDING VAT)

APPLICATION FOR INTERIM PAYMENT CERTIFICATE NO-27

PRILIMINARY AND GENERAL

SUB TOTAL (01)

SUB TOTAL (02)

SUB TOTAL (03)

RETENTION [10% OF WORK EXECUTED UPTO THE LIMIT OF 5% OF CONTRACT AMOUNT)

RECOVERY OF ADVANCE PAYMENT

SUB TOTAL FOR DEDUCTIONS [ 18+19]

NET CUMULATIVE AMOUNT DUE [12+17+20 ]

DEDUCT: CUMULATIVE PREVIOUS PAYMENT CERTIFIED

NET AMOUNT DUE FOR THIS IPC [21-22 ]

ADD: VAT PROVISION (12%)

TOTAL STATEMENT AMOUNT [ 23+24 ]

CHECKED AND SUBMITTED BY THE

CHECKED AND CONFIRMED BY

CERTIFIED BY THE ENGINEER

Eng. Indika Kumara

LOCAL BANK FUNDED PROJECT

Preliminary and General Items

VALUATION OF WORK COMPLETED

Day Works - Equipment

Day Works - Materials

Day Works - Labour

Value of Work Done as per

MATERIAL SUMMARY SHEET

Previous Amount certified in I PC 26

Checked & Issued by

Date & Time