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Biruh Tesfa Irrigation & Water Technology Plc

P.O.Box:----- Mekele, Ethiopia Tel.__________________ Fax ______________ Email:


Date : Sheet :
CERTIFICATE OF PAYMENT NO. 01
Project: Obole Higloley Water Supply Project Amount
Location : Somali Region, Jerer Zone ( Birr )
Employer :Wangay Construction & Procurement Company Amended Main Contract : 43,095,027.26
Contractor :Biruh Tesfa Irrigation & Water Technology Plc Supplementary Contract: -
Variation Orders :
Escalations
15 % Vat 6,585,258.56
Total Sum : 50,486,982.30
Previous Payments
Payment No. Date Amount ( Birr ) Amount( Birr )
Adv. Payment 14,550,776.0 Total excuted to date 31,965,487.00
Payment 1 14,550,776.0
Payment 2 With VAT 36,760,310.05
Payment 3 Deductions /Additions Amount( Birr )
Previous Payment :(Pay.No 1) 10,000,000.0
Advance payment: 14,550,776.0
Retention :(5%) 1,838,015.5
In
words : Penalty
Eight Variations
Million Escalation :
Eighty
Hundre Release of retention
d Fifty Total Deductions /Additions :
One Net Payment with VAT: 26,388,791.5 10,371,518.55
Total Paid Payments 14,550,776.0 Thousa
nds
Total Adv. Remaining 0.00 One
For Contractor Hundre For Consultant For Client
Name___________________ d Forty Name___________________ Name___________________
One
Sign.___________________ and Sign.___________________ Sign.___________________
Date___________________ 88/100 Date___________________ Date___________________
with
VAT

Page 1 of 16
CERTIFICATE OF PAYMENT NO.1
Project: Obole Higloley Water Supply Project
Client: Wangay Construction & Procurement Company
Contractor: Biruh Tesfa Irrigation & Water Technology Plc
Consultant: Somali Design and Spervision Works Enterprise
TOTAL COST SUMMARY
REV CONTRACT
S/NO DESCRIPTION PREV CONTRACT EXECUTED AMOUNT
PRICE
1 SUPPLY OF HDPE PIPES 36,375,675.0 34,498,595.0 26,706,461.1
2 SUPPLY OF FITTINGS & ACCESSSORIES 2,020,823.5 2,020,823.5 1,520,711.0
3 WELDING OF PIPES & FITTINGS 4,667,891.2 4,653,753.7 3,271,610.2
4 LAYING & INSTALLATION OF PIPES 837,334.0 837,334.0 466,704.7
5 TEST,HANDOVER AND COMMISSION 1,084,521.0 1,084,521.0 0.0
TOTAL AMOUNT WITHOUT VAT 44,986,244.7 43,095,027.3 31,965,487.0
VAT 15% 6,747,936.7 6,464,254.1 4,794,823.1
TOTAL AMOUNT WITH VAT 51,734,181.4 49,559,281.3 36,760,310.1
FOR CONTRACTOR FOR CONSULTANT FOR CLIENT
NAME___________________ NAME___________________ NAME___________________
SIGN.___________________ SIGN.___________________ SIGN.___________________
DATE___________________ DATE___________________ DATE___________________

Page 2 of 16
32,754,146.2 788,659.2

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CERTIFICATE OF PAYMENT NO.1
Project: Obole Higloley Water Supply Project
Client: Wangay Construction & Procurement Company
Contractor: Biruh Tesfa Irrigation & Water Technology Plc
Consultant: Somali Design and Spervision Works Enterprise
Supply of HDPE Pipes and Fittings, Welding and Laying of Pipes
Contract
S.No Descriptions Unit Con Qty Executed Unit Price Executed Price
Amount
1 SUPPLY OF HDPE PIPES
1.1 HDPE Pipe,Ø40mm,10 bar m 4,000 0.0 35.7 142,800.0 0.0
1.2 HDPE Pipe,Ø50mm,10 bar m 2,500 2,500 36.6 91,500.0 91,500.0
1.3 HDPE Pipe,Ø75mm,10 bar m 2,000 2,000 76.2 152,420.0 152,420.0
1.4 HDPE Pipe,Ø90mm,10 bar m 2,000 2,000 109.7 219,480.0 219,480.0
1.5 HDPE Pipe,Ø110mm,10 bar m 3,000 2,736 164.5 493,470.0 450,044.6
1.6 HDPE Pipe,Ø125mm,10 bar m 3,000 3,000 211.3 633,870.0 633,870.0
1.7 HDPE Pipe,Ø180mm,10 bar m 17,000 16,950 451.4 7,674,140.0 7,651,569.0
1.8 HDPE Pipe,Ø225mm,16 bar m 21,000 20,825 840.7 17,654,700.0 17,507,577.5
1.9 HDPE Pipe,Ø280mm,16 bar m 3,500 0 1,260.0 4,409,965.0 0.0
1.10 HDPE Pipe,Ø315mm,16 bar m 1,500 0 2,017.5 3,026,250.0 0.0
SUB TOTAL 59,500 50,011.0 34,498,595.0 26,706,461.1
2 SUPPLY OF FITTINGS & ACCESSSORIES
2.1 PE Stub flange 110mm,SDR17,long spigot Pcs 2 406.4 812.9 0.0
2.2 Backing ring (PE Coated) 110mm, PN10 Pcs 2 1,130.2 2,260.4 0.0
2.3 Flat gasket 110mm Pcs 2 100.2 200.4 0.0
2.4 PE Stub flange 90mm, SDR17,long spigot Pcs 2 300.7 601.3 0.0
2.5 Backing ring (PE Coated) 90mm, PN10 Pcs 2 900.8 1,801.7 0.0
2.6 Flat gasket 90mm Pcs 2 65.7 131.4 0.0
2.7 Galvanized bolt 5/8"x8cm Pcs 32 129.7 4,151.4 0.0
2.8 Galvanized wahser 5/8" Pcs 64 15.0 962.6 0.0
2.9 Hex nut 5/8" Pcs 32 33.4 1,068.8 0.0
PE Butt-weld reducer 110mm-90mm,SDR 17,
2.10 Pcs 2 969.5 1,938.9 0.0
Long Spigot
Butt weld Elbow 90 deg. 110mmx110mm,SDR Pcs
2.11 4 2,105.8 8,423.2 0.0
17,long spigot

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PE Butt-weld reducer 200mm-110mm,SDR
2.12 Pcs 3 1,614.6 4,843.8 0.0
17,Long Spigot
2.13 PE Stub flange 200mm, SDR17,long spigot Pcs 2 1,197.0 2,394.1 0.0
2.14 Backing ring (PE Coated) 200mm,SDR 17 Pcs 2 2,839.5 5,678.9 0.0
2.15 Flat gasket 200mm Pcs 2 287.3 574.6 0.0
2.16 Elbow 90deg, 1 1/2", female GI PN 10 Pcs 4 158.7 634.7 0.0
2.17 GI pipe DN 40,PN10,Class C Pcs 2 2,505.4 5,010.8 0.0
2.18 Nipple 1 1/2" GI PN10 Pcs 2 91.9 183.7 0.0
2.19 Gate valve bronze 1 1/2",PN10 Pcs 2 2,859.4 5,718.8 0.0
Coupling female 40mm x 1 1/2", Compression
2.20 Pcs 5 102.5 512.3 0.0
PN10
2.21 Nipple 1 1/4", PN10 PVc Pcs 3 36.7 110.2 0.0
2.22 Union 1 1/4" , PN10 Pvc Pcs 3 55.7 167.0 0.0
Coupling female adaptor 40mmx1
2.23 Pcs 3 60.7 182.0 0.0
1/2",Compression PN10
2.24 Adaptor male 50mm x 1 1/2" PN16, PVC Pcs 3 55.7 167.0 0.0
2.25 Teflon 10m Pcs 16 34.5 551.2 0.0
2.26 PE Stub flange 225mm, SDR11,long spigot Pcs 1 1,753.8 1,753.8 0.0
2.27 Backing ring (PE Coated) 225mm, PN16 Pcs 1 2,839.5 2,839.5 0.0
2.28 Flat gasket 225mm Pcs 1 345.2 345.2 0.0
2.29 Galvanized bolt 5/8"x10cm Pcs 24 153.7 3,687.8 0.0
2.30 Galvanized washer 5/8" Pcs 48 15.0 721.9 0.0
2.31 Hex nut 5/8" Pcs 24 33.4 801.6 0.0
Butt weld Elbow 90 deg. 225mmx225mm,
2.32 Pcs 9 9,558.5 86,026.8 0.0
SDR 11,long spigot
Butt weld Elbow 45deg. 225mmx225mm, SDR Pcs
2.33 3 9,558.5 28,675.6 0.0
11,long spigot
Butt weld reducer 225mmx200mm, SDR
2.34 Pcs 1 2,672.4 2,672.4 0.0
11,long spigot
2.35 PE Stub flange 200mm, SDR11,long spigot Pcs 1 1,642.4 1,642.4 0.0
2.36 Backing ring (PE Coated) 200mm, PN16 Pcs 1 2,923.0 2,923.0 0.0
2.37 Flat gasket 200mm Pcs 1 287.3 287.3 0.0

Butt weld tee reducer.


2.38 Pcs 1 5,845.9 5,845.9 0.0
225mmx110mmx225mm,SDR 11,long spigot

Page 5 of 16
2.39 PE Stub flange 110mm, SDR17,long spigot Pcs 1 406.4 406.4 0.0
2.40 Backing ring (PE Coated) 110mm, PN10 Pcs 1 1,130.2 1,130.2 0.0
2.41 Flat gasket 110mm Pcs 1 100.2 100.2 0.0
2.42 Galvanized bolt 5/8"x8cm Pcs 8 129.7 1,037.8 0.0
2.43 Galvanized washer 5/8" Pcs 8 15.0 120.3 0.0
2.44 Hex nut 5/8" Pcs 8 33.4 267.2 0.0
2.45 Elbow 90deg, 2 1/2", female GI PN 10 Pcs 2 445.4 890.8 0.0
2.46 GI pipe DN 65, PN10, Class C Pcs 2 4,565.4 9,130.8 0.0
2.47 Nipple 2 1/2", PN10 GI Pcs 2 80.7 161.5 0.0
2.48 Gate valve bronze 2 1/2",PN10 Pcs 1 2,130.2 2,130.2 0.0
Coupling female 75mmx2 1/2", Compression
2.49 Pcs 2 263.3 526.7 0.0
PN10
2.50 Reducer 75mmx40mm, Compression PN10 Pcs 1 316.8 316.8 0.0
2.51 Teflon 10m Pcs 4 34.5 137.8 0.0
Reducer tee
2.52 Pcs 2 645.3 1,290.6 0.0
75mmx40mmx75mm,Compression PN10
Coupling female 40mm x 1 1/4", Compression
2.53 Pcs 4 59.6 238.3 0.0
PN10
2.54 Nipple 1 1/4", PN10 PVc Pcs 4 36.7 147.0 0.0
2.55 Union 1 1/4" , PN10 Pvc Pcs 4 55.7 222.7 0.0
Coupling female 40mmx1 1/2",Compression
2.56 Pcs 4 60.7 242.7 0.0
PN10
2.57 Adaptor male 50mm x 1 1/2" PN16, PVC Pcs 4 55.7 222.7 0.0
2.58 Teflon 10m Pcs 12 34.5 413.4 0.0
2.59 Elbow 90deg, 2", female GI PN10 Pcs 2 317.4 634.7 0.0
2.60 GI pipe DN50mm, PN10, Class C Pcs 2 3,563.2 7,126.5 0.0
2.61 Nipple 2", PN10 GI Pcs 2 183.7 367.5 0.0
2.62 Gate valve 2", bronze PN10 Pcs 1 3,994.1 3,994.1 0.0
Coupling female 50mm x 2", Compression
2.63 Pcs 2 204.9 409.8 0.0
PN10
Reducer tee
2.64 Pcs 2 262.8 525.6 0.0
50mmx40mmx50mm,Compression PN10
2.65 Reducer 50mmx40mm, Compression PN10 Pcs 1 164.2 164.2 0.0
Coupling female 40mm x 11/4", Compression
2.66 Pcs 2 59.6 119.1 0.0
PN10

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2.67 Nipple 1 1/4", PN 10 PVc Pcs 2 36.7 73.5 0.0
2.68 Union 1 1/4" , PN 10 Pvc Pcs 2 55.7 111.3 0.0
Coupling female 40mmx1 1/2",Compression
2.69 Pcs 2 60.7 121.4 0.0
PN10
2.70 Adaptor male 50mm x 1 1/2" PN16, PVC Pcs 2 55.7 111.3 0.0
2.71 PVC Glue 500cc ml/tin Pcs 2 723.8 1,447.6 0.0
2.72 Fiber kg 1 612.4 306.2 0.0
2.73 Antirust kg 1 668.1 668.1 0.0
2.74 Teflon 10m Pcs 12 34.5 413.4 0.0
2.75 PE Stub flange 200mm,SDR11,long spigot Pcs 3 1,642.4 4,927.3 0.0
2.76 Backing ring (PE Coated) 200mm, PN16 Pcs 3 2,923.0 8,768.9 0.0
2.77 Flat gasket 200mm Pcs 3 287.3 861.8 0.0
2.78 Galvanized bolt 5/8"x10cm Pcs 36 153.7 5,531.8 0.0
2.79 Galvanized wahser 5/8" Pcs 72 15.0 1,082.9 0.0
2.80 Hex nut 5/8" Pcs 36 33.4 1,202.4 0.0
Butt weld reducer
2.81 Pcs 1 9,381.3 9,381.3 0.0
315mmx200mm,SDR11,long spigot
Butt weld reducer
2.82 Pcs 1 10,021.6 10,021.6 0.0
315mmx280mm,SDR11,long spigot
Butt weld Elbow 90 deg. 280mmx280mm,
2.83 Pcs 6 31,081.9 186,491.5 0.0
SDR11,long spigot
Butt weld Elbow 45deg.
2.84 Pcs 2 31,081.9 62,163.8 0.0
280mmx280mm,SDR11,long spigot
Butt weld reducer
2.85 Pcs 1 4,370.5 4,370.5 0.0
280mmx225mm,SDR11,long spigot
Butt weld reducer
2.86 Pcs 1 2,366.2 2,366.2 0.0
225mmx180mm,SDR11,long spigot
Butt weld Elbow 90 deg.
2.87 Pcs 6 2,505.4 15,032.4 0.0
180mmx180mm,SDR17,long spigot
Butt weld reducer
2.88 Pcs 1 1,948.7 1,948.7 0.0
200mmx180mm,SDR11,long spigot

Butt weld tee reducer.


2.89 Pcs 1 11,274.3 11,274.3 0.0
280mmx160mmx280mm,SDR 11,long spigot

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Butt weld reducer 160mmx125mm,SDR
2.90 Pcs 1 1,002.2 1,002.2 0.0
11,long spigot
Butt weld elbow 90deg.125mmx125mm,SDR
2.91 Pcs 2 2,974.8 5,949.5 0.0
17, long spigot
Butt weld elbow 90deg.110mmx110mm,SDR
2.92 Pcs 2 501.1 1,002.2 0.0
17, long spigot
Butt weld reducer 125mmx110mm,SDR
2.93 Pcs 1 1,370.5 1,370.5 0.0
17,long spigot
2.94 PE Stub flange 110mm,SDR17,long spigot Pcs 1 406.4 406.4 0.0
2.95 Backing ring (PE Coated) 110mm,SDR 17 Pcs 1 1,130.2 1,130.2 0.0
2.96 Flat gasket 110mm Pcs 1 100.2 100.2 0.0
2.97 Galvanized bolt 5/8"x8cm Pcs 8 129.7 1,037.8 0.0
2.98 Galvanized wahser 5/8" Pcs 16 15.0 240.6 0.0
2.99 Hex nut 5/8" Pcs 8 33.4 267.2 0.0
2.100 PE Stub flange 110mm,SDR17,long spigot Pcs 1 406.4 406.4 0.0
2.101 Backing ring (PE Coated) 110mm, PN10 Pcs 1 1,130.2 1,130.2 0.0
2.102 Flat gasket 110mm Pcs 1 100.2 100.2 0.0
2.103 Galvanized bolt 5/8"x8cm Pcs 8 129.7 1,037.8 0.0
2.104 Galvanized wahser 5/8" Pcs 16 15.0 240.6 0.0
2.105 Hex nut 5/8" Pcs 8 33.4 267.2 0.0
Butt weld reducer 110mm-90mm,SDR17,long
2.106 Pcs 1 306.2 306.2 0.0
spigot

2.107 Elbow 90deg.90mmx90mm, Compression Pcs 5 1,729.0 8,645.0 0.0


PN10
2.108 Reducer 90mm-50mm,Compression PN10 Pcs 1 518.3 518.3 0.0
2.109 Reducer 50mm-40mm,Compression PN10 Pcs 2 164.2 328.5 0.0
2.110 Reducer tee Pcs 4 1,015.0 4,059.9 0.0
90mmx40mmx90mm,Compression PN10

2.111 Reducer tee Pcs 1 262.8 262.8 0.0


50mmx40mmx50mm,Compression PN10

2.112 Coupling female 40mmx1 1/4", Compression Pcs 7 59.6 417.0 0.0
PN10
2.113 Nipple 1 1/4", PN10 PVc Pcs 7 36.7 257.2 0.0
2.114 Union 1 1/4" , PN10 Pvc Pcs 7 55.7 389.7 0.0

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2.115 Coupling female 40mmx1 1/2",Compression Pcs 7 60.7 424.8 0.0
PN10
2.116 Adaptor male 50mm x 1 1/2" PN16, PVC Pcs 7 55.7 389.7 0.0
2.117 Teflon 10m Pcs 28 34.5 964.6 0.0

2.118 Butt weld tee reducer Pcs 2 3,758.1 7,516.2 0.0


180mmx90mmx180mm,SDR17,Long spigot

2.119 Butt weld reducer Concentric 90mm- Pcs 2 668.1 1,336.2 0.0
50mm,SDR 17
2.120 Reducer 50mm-40mm,Compression PN10 Pcs 1 164.2 164.2 0.0
2.121 Reducer tee Pcs 1 262.8 262.8 0.0
50mmx40mmx50mm,Compression PN10
2.122 Reducer 50mmx40mm, Compression PN10 Pcs 1 164.2 164.2 0.0
2.123 Coupling female 40mm x 1 1/4", Compression Pcs 3 59.6 178.7 0.0
PN10
2.124 Nipple 1 1/4", PN 10 PVc Pcs 3 36.7 110.2 0.0
2.125 Union 1 1/4" , PN 10 Pvc Pcs 3 55.7 167.0 0.0
2.126 Coupling female adaptor 40mm x 1 Pcs 3 60.7 182.0 0.0
1/2",Compression PN 10
2.127 Adaptor male 50mm x 1 1/2" PN16, PVC Pcs 3 55.7 167.0 0.0
2.128 Teflon 10m Pcs 12 34.5 413.4 0.0

2.129 Butt weld tee reducer Pcs 2 3,758.1 7,516.2 0.0


180mmx90mmx180mm, SDR17,Long spigot

2.130 Butt weld reducer Concentric 90mm-50mm, Pcs 2 668.1 1,336.2 0.0
SDR17
2.131 Reducer 50mm-40mm,Compression PN10 Pcs 1 164.2 164.2 0.0
2.132 Reducer tee Pcs 2 262.8 525.6 0.0
50mmx40mmx50mm,Compression PN10
2.133 Reducer 50mmx40mm, Compression PN10 Pcs 1 164.2 164.2 0.0
2.134 Coupling female 40mm x1 1/4", Compression Pcs 4 59.6 238.3 0.0
PN10
2.135 Nipple 1 1/4", PN10 PVc Pcs 4 36.7 147.0 0.0
2.136 Union 1 1/4" , PN10 Pvc Pcs 4 55.7 222.7 0.0

Page 9 of 16
2.137 Coupling female 40mmx1 1/2", Compression Pcs 4 60.7 242.7 0.0
PN 10
2.138 Adaptor male 50mm x 1 1/2" PN16, PVC Pcs 3 55.7 167.0 0.0
2.139 Teflon 10m Pcs 16 34.5 551.2 0.0
2.140 PE Stub flange 110mm,SDR17,long spigot Pcs 1 406.4 406.4 0.0
2.141 Backing ring (PE Coated) 110mm, PN10 Pcs 1 1,130.2 1,130.2 0.0
2.142 Flat gasket 110mm Pcs 1 100.2 100.2 0.0
2.143 Galvanized bolt 5/8"x8cm Pcs 8 129.7 1,037.8 0.0
2.144 Galvanized wahser 5/8" Pcs 16 15.0 240.6 0.0
2.145 Hex nut 5/8" Pcs 8 33.4 267.2 0.0
2.146 Butt weld reducer 110mm x 90mm, Pcs 1 306.2 306.2 0.0
SDR17,long spigot

2.147 Reducer tee 90mm x 75mm x 90mm, Pcs 1 3,146.6 3,146.6 0.0
Compression PN 10

2.148 Elbow 90deg.90mm x 90mm, SDR17, long Pcs 1 462.1 462.1 0.0
spigot

2.149 Reducer 90mm x 75mm Compression, PN10 Pcs 1 1,729.0 1,729.0 0.0

2.150 Reducer 75mm x 40mm Compression, PN10 Pcs 3 316.8 950.4 0.0

2.151 Reducer tee 90mm x 40mm x Pcs 3 1,015.0 3,044.9 0.0


90mm,Compression PN10

2.152 Reducer tee 75mm x 40mm x Pcs 3 645.3 1,935.8 0.0


75mm,Compression PN10

2.153 Coupling female 40mm x 1 1/4", Compression Pcs 7 59.6 417.0 0.0
PN10
2.154 Nipple 1 1/4", PN10 PVc Pcs 7 36.7 257.2 0.0
2.155 Union 1 1/4" , PN10 Pvc Pcs 7 55.7 389.7 0.0
2.156 Coupling female adaptor 40mm x 1 Pcs 7 60.7 424.8 0.0
1/2",Compression PN10
2.157 Adaptor male 50mm x 1 1/2" PN16, PVC Pcs 7 55.7 389.7 0.0
2.158 Straight connector 40mmx40mm, Pcs 120 101.9 12,225.6 0.0
compression PN10
2.159 Teflon 10m Pcs 28 34.5 964.6 0.0
2.160 Single saddle 225mmx3",6 bolt ,PN16 Pcs 34 2,243.2 76,267.8 0.0

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2.161 Single saddle 180mmx3",6 bolt ,PN16 Pcs 3 1,738.2 5,214.6 0.0
2.162 Adaptor 90mm x 3", PN16 Pcs 74 175.4 12,978.1 0.0
2.163 PVC Pipe 90mm, PN16 m 48 701.5 33,672.5 0.0
2.164 Ball valve 3"female threaded, PN16 PVC Pcs 37 1,199.8 44,393.0 0.0
2.165 Air release valve 3",male Pcs 37 20,600.0 762,199.3 0.0
2.166 PVC Glue 500cc ml/tin Pcs 22 1,391.9 30,621.6 0.0
2.167 Teflon 10m Pcs 111 34.5 3,824.0 0.0

2.168 Butt weld reducer tee Pcs 7 5,845.9 40,921.6 0.0


225mmx110mmx225mm, SDR11,long spigot

2.169 Butt weld reducer tee Pcs 7 3,758.1 26,306.7 0.0


180mmx110mmx180mm, SDR11,long spigot

2.170 PE Stub flange 110mm, SDR11, Long spigot Pcs 28 445.4 12,471.2 0.0
2.171 Backing ring (Backing ring) 110mm, SDR11 Pcs 28 1,180.3 33,049.0 0.0
2.172 Flat gasket 110mm Pcs 28 100.2 2,806.2 0.0
2.173 Galvanized bolt 5/8"x8cm Pcs 224 129.7 29,059.5 0.0
2.174 Galvanized wahser 5/8" Pcs 448 15.0 6,737.9 0.0
2.175 Hex nut 5/8" Pcs 224 33.4 7,481.6 0.0
2.176 Flanged Gate valve 110mm, PN16 Pcs 14 15,867.6 222,145.7 0.0
2.177 Flange steel DN225mm, PN16 Pcs 1 2,588.9 2,588.9 0.0
2.178 Flange steel DN200mm, PN16 Pcs 9 2,588.9 23,300.3 0.0
2.179 Flange steel DN110mm, PN16 Pcs 9 1,208.2 10,873.4 0.0
2.180 Flange steel DN90mm, PN16 Pcs 1 1,035.6 1,035.6 0.0
SUB TOTAL 2,020,823.5 1,520,711.0
3 WELDING OF PIPES & FITTINGS
3.1 Welding point 50mm Wp 54 3 287.1 15,501.8 861.2
3.2 Welding point 75mm wp 23 14 314.4 7,231.4 4,401.7
3.3 Welding point 90mm wp 50 20 330.1 16,506.5 6,602.6
3.4 Welding point 110mm wp 433 269 347.5 150,471.8 93,480.2
3.5 Welding point 125mm wp 356 106 366.8 130,587.9 38,882.9
3.7 Welding point 180mm wp 3,536 2,333 412.7 1,459,201.1 962,759.1
3.9 Welding point 225mm wp 3,560 3,560 608.0 2,164,622.4 2,164,622.4
3.10 Welding point 280mm wp 609 0 773.9 471,280.7 0.0

Page 11 of 16
3.11 Welding point 315mm wp 280 0 851.3 238,350.0 0.0
SUB TOTAL 4,653,753.7 3,271,610.2
4 LAYING & INSTALLATION OF PIPES
4.1 40mm m 6,000 0 2.8 16,800.0 0.0
4.2 50mm m 2,500 300 2.9 7,200.0 864.0
4.3 75mm m 2,000 700 2.9 5,760.0 2,016.0
4.4 90mm m 2,000 150 5.8 11,520.0 864.0
4.5 110mm m 3,000 2,421 8.7 25,950.0 20,941.7
4.6 125mm m 3,000 954 8.7 25,950.0 8,252.1
4.7 180mm m 21,000 13,998 11.5 242,130.0 161,396.9
4.8 225mm m 21,000 21,000 13.0 272,370.0 272,370.0
4.9 280mm m 3,500 0 14.4 50,435.0 0.0
4.10 315mm m 1,500 0 14.4 21,615.0 0.0
Installation of 40mm to 90mm compression
4.11 Pcs 1,528 0 100.2 153,044.5 0.0
fittings
Installation of 11/4"- 21/2" GI fittings & gate
4.12 Pcs 56 0 81.4 4,559.5 0.0
valves
SUB TOTAL 837,334.0 466,704.7
5 Test hand over and commissioning Ls 1 0 1,084,521 1,084,521.0 0.0
SUB TOTAL 1,084,521.0 0.0
NAME___________________ NAME___________________ NAME___________________
SIGN.___________________ SIGN.___________________ SIGN.___________________
DATE___________________ DATE___________________ DATE___________________

Page 12 of 16
Biruh Tesfa Irrigation & Water Technology Plc
P.O.Box:----- Mekele, Ethiopia Tel.__________________ Fax ________________________
Date :
CERTIFICATE OF PAYMENT NO. 01
Project: Obole Higloley Water Supply Project
Location : Somali Region, Jerer Zone
Employer :Wangay Construction & Procurement Company
Contractor :Biruh Tesfa Irrigation & Water Technology Plc

Previous Payments
As Per the attached statement the value of work executed and material supplie
Payment No. Date Amount ( Birr ) date is
1 10,000,000.0
2
3 Deductions /Additions
Previous Payment before vat
Advance payment:30% before vat
Total Retention :(5%)
Adv. Payment Variations
Amount taken with Vat 14,550,776 others 2% (WHT)
Amount repaid with vat 14,550,776 Total Deductions /Additions :
Remaining Advance 0 Net Payment with
Vat Payment
Total Executed Amount To Calculate Vat
Total 15% Vat
Previous Vat Paid On Payment
Net Vat Payable On This Certificate
Total Payment To The Contractor With 15% Vat
In words : Eight Million Eighty Hundred Fifty One Thousands One Hundred For
For Contractor For Consultant For Client
Name___________________ Name___________________ Name_______________
Sign.___________________ Sign.___________________ Sign.__________________
Date___________________ Date___________________ Date_______________
ogy Plc
Email:
Sheet :

Amount
( Birr )
Amended Main Contract : 47,676,711.5
Supplementary Contract: 251,546.09
Variation Orders : 200,164.75
Escalations
Total Sum : 48,128,422.34
Amount( Birr )
rk executed and material supplied to 31,965,487.00
Vat 4,794,823.05
With VAT 36,760,310.05
Amount( Birr )
8,695,652.2
12,652,848.7
1,838,015.5

23,186,516.37 26,664,493.83
Net Payment with VAT: 8,778,970.63

31,965,487.00
4,794,823.05
3,202,275.13
1,592,547.92
10,371,518.55
One Thousands One Hundred Forty One and 88/100 with VAT
For Client
Name___________________
Sign.___________________
Date___________________
Project:- Idishala Dendema Obosha Water Supply Project Lot 3
Client:- Srs Water Resources Development Bureau
Contractor:- Ugas Sahal Construction Compan
Consultant:- Somali Design and Supervision Works Enterprises
General Items
Item Quantit
Item Description Unit Currt.Exc Total Exc Rate
.No y
A PART A - GENERAL ITEMS
Accommodation Buildings Storage
1
Areas etc
Establishment of a store for the free issue
1.1 issued materials supplied by the Ls 1 0.0 0.0 150,000
employer
Service for whole duration of the
2
project
provision and maintenance of survey
2.1 P.S 1 1.0 1.0 50,000
equipment for the engineer
provision, maintenance and service
2.2 charge of telephone, water and electric P.S 1 1.0 1.0 30,000
power for the engineer
3 Miscellaneous Items
3.1 Establishment of site sign board No 2 0.0 25,000
3.2 As built Drawing as specified Sum 1 0.0 100,000
transport to site all machinery, materials,
3.3 Sum 1 1.0 1.0 800,000
personnel etc
Remove from site all machinery,
3.4 Sum 1 0.0 800,000
materials, personnel etc
Total of General Items
Contractor Consultant
Name____________________________ Name___________________________
Sign_________________ Sign_________________
Date_______________ Date_______________
Total
Currt.Amnt Amount
Exc.Amnt

0.0 0.0 150,000.0

50,000.0 50,000.0 50,000.0

30,000.0 30,000.0 30,000.0

0.0 0.0 50,000.0


0.0 0.0 100,000.0
800,000.0 800,000.0 800,000.0

0.0 0.0 800,000.0


880,000.0 880,000.0 1,980,000.0
Client
Name__________________________
Sign_________________
Date_________________

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