M/S.

K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

DATE : 20.04.2012
CONTRACTORDESCRIPTIONM/S. VINOD KUMAR LODHI R.A. BILL-01 ( PAINTING WORK -- CEMENT MILL HOPPER)

SL. NO.

DESCRIPTION

RATE (Rs.) / M2

CLAIMED QTY. M2

THIS BILL QTY. M2

DIFF. M2

AMOUNT CLAIMED (Rs.)

THIS BILL AMOUNT (Rs.)

DIFF./HOLD (Rs.)

One Coat Red Oxide &

1 Two Coat Paint for -Cement Mill Hopper

190.00

4166.95

791720.50

158344.10

633376.40

ABOVE SUM

0.00

791720.50

158344.10

633376.40

Net Hold Amount = Rs. 633376.40 Net Payable Amount = Rs. 158344.10 Net Payable Amount -- Rs. One Lac Fifty Eight Thousand Three Hundred Forty Four & Ten Paisa Only Note:- Amount Rs. 633376.40 Hold (i.e. 80% of Claimed Value) due to ------a) Description of sizes of structures are not mentioned in R.A. Bill-01 dated 13.02.12, b) Site Measurements for DFT's , as recorded is found unsatisfactory, c) It is advisable to M/s. VINOD KUMAR LODHI to reproduce this Bill (R.A. BILL-01) with detail of sizes of structure. d) DFT Measurement Report is attached herewith.

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MEASUREMENT OF DRY FILM THICKNESS (DFT) OF PAINT WORK FOR M/s. VINOD KUMAR LODHI
SL.NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 DESCRIPTION OF AREA MEASUREMENT (m ) 36 37 34 33 88 63 65 116 90 74 88 52 54 83 49 54 58 63 68 REMARKS

CEMENT MILL HOPPER

Average = 1205/19 = 63.42

QUALITY WORK STATUS --UNSATISFACTORY 126 HAND RAIL WORK 150 QUALITY WORK STATUS --SATISFACTORY OVERALL WORK STATUS --UNSATISFACTORY

Average = 138

REMARKS:-

1) Tested points are randomly selected, 2) As per Work Order Minimum DFT required = 85 m, 3) Surface preparation also not found satisfactory.

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DATE : 20.04.2012

REMARKS

20% of Claimed Amount

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HI

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M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT DATE : 14.05.2012
CONTRACTORDESCRIPTIONM/S. VINOD KUMAR LODHI R.A. BILL-01 ( PAINTING WORK -- CEMENT MILL HOPPER)
RATE (Rs.) / M2 CLAIMED QTY. M2 THIS BILL QTY. M2 DIFF. M2 AMOUNT CLAIMED (Rs.) THIS BILL AMOUNT (Rs.) DIFF./HOLD (Rs.)

SL. NO.

DESCRIPTION

REMARKS

One Coat Red Oxide & Two Coat Paint for -Cement Mill Hopper

190.00

4166.95

3843.78

323.17

791720.00

730318.20

61401.80

Excess Amount Claimed

ABOVE SUM

4166.95

3843.78

323.17

791720.00

730318.20

61401.80

Note:- a) 10% of Payable Amount Hold i.e. Rs. 73031.82/-Only Due to un-checked DFT.
b) Physical appearance of Paint Work found satisfactory at site.

Net Excess Amount = Rs. 61401.80 Net Hold Amount = Rs. 73031.82 Net Payable Amount = Rs. 657286.38 Net Payable Amount -- Rs. Six Lac Fifty Seven Thousand Two Hundred Eighty Six & Thirty Eight Paisa Only

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page 1 2 3 4 5 6 7

quantity- m2 811.61 96.42 1307.79 859.38 142.51 423.55 202.52 total - m2 3843.78

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT DATE : 08.08.2012
CONTRACTORDESCRIPTIONM/S. VINOD KUMAR LODHI R.A. BILL-02 ( PAINTING WORK -- CEMENT MILL HOPPER, CONVEYOR GALLERY & FLY ASH SILO)

SL. NO.

DESCRIPTION One Coat Red Oxide & Two Coat Paint for -Cement Mill Hopper, Conyeyor Gallery & Fly Ash Silo Top Structures Release of 10% Hold Amount in R.A. Bill-01

RATE (Rs.) / M2

CLAIMED QTY. M2

THIS BILL QTY. M2

DIFF. M2

AMOUNT CLAIMED (Rs.)

THIS BILL AMOUNT (Rs.)

DIFF./HOLD (Rs.)

REMARKS

190.00

3093.50

3017.32

76.18

587737.00

573290.80

14446.20

Excess Amount Claimed

73031.82

73031.82

0.00

ABOVE SUM

3093.50

3017.32

76.18

660768.82

646322.62

14446.20

Net Excess Amount = Rs. 14446.20 Net Payable Amount = Rs. 646322.62

Net Payable Amount -- Rs. Six Lac Forty Six Thousand Three Hundred Twenty Two & Sixty Two Only

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page 1 2 3 4 5 6 7

quantity- m2 811.61 96.42 1307.79 859.38 142.51 423.55 202.52 total - m2 3843.78

M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

CONTRACTORDESCRIPTIONM/S. VINOD KUMAR LODHI R.A. BILL-04 ( PAINTING WORK -- TRIPPLER AND GYPSUM BELT AREA)

DATE : 15.09.2012

SL. NO.

DESCRIPTION One Coat Red Oxide & Two Coat Paint ---Coal Truck Tripler Area One Coat Red Oxide & Two Coat Paint ---Gypsum Shed Area & Conveyor Belt

RATE (Rs.) / M2

CLAIMED QTY. M2

THIS BILL QTY. M2

DIFF. M2

AMOUNT CLAIMED (Rs.)

THIS BILL AMOUNT (Rs.)

DIFF./HOLD (Rs.)

REMARKS

190.00

664.88

660.38

4.50

126326.44

125472.20

854.24

Excess Qty.

190.00

1231.74

1153.72

78.02

234030.60

219206.80

14823.80

Excess Qty.

ABOVE SUM

1896.62

1814.10

82.52

360357.04

344679.00

15678.04

Net Excess Amount = Rs. 15678.04 Net Payable Amount = Rs. 344679.00 Net Payable Amount -- Rs. Three Lac Forty Four Thousand Six Hundred Seventy Nine Only

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M/S. K J S CEMENT LIMITED FOR- 6000 TPD CEMENT PLANT

DATE : 03.11.2012
CONTRACTORDESCRIPTIONM/S. VINOD KUMAR LODHI R.A. BILL-05 ( PAINTING WORK -- WORK SHOP AREA )

SL. NO.

DESCRIPTION

RATE (Rs.) / M2

CLAIMED QTY. M2

THIS BILL QTY. M2

DIFF. M2

AMOUNT CLAIMED (Rs.)

THIS BILL AMOUNT (Rs.)

DIFF./HOLD (Rs.)

One Coat Red Oxide & Two Coat Paint for -Structures at Work Shop Area

190.00

4266.34

4227.78

38.56

810604.60

803278.20

7326.40

ABOVE SUM

4266.34

4227.78

38.56

810604.60

803278.20

7326.40

Net Excess Amount = Rs. 7326.40 Net Payable Amount = Rs. 803278.20
Net Payable Amount -- Rs. Eight Lac Three Thousand Two Hundred Seventy Eight & Twenty Paisa Only

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ATE : 03.11.2012

REMARKS

Excess Quantity Claimed

Only

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