Inoice Nov2012 Reach-1

SOUTHERN RAILWAY
DYCE/CN/I/MDU : Division
XEN/GC/MDU
Contract certificate No.CC-33/XEN/MDU/
Sub-dvision
Month of: 06.02.2012
Name of work:
Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli

(Excluding) - Proposed construction of Bridges, station buildings, earth work, level
crossings, platform shelters, circulating area, track linking, welding, supply of ballast,
signal and telecommunication works and electrical works.(Reach-I)
Sanction for work:
2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
M/s. Larsen and Toubro Ltd., ECC Division, P.O.Box No. 979,
Mount Poonamallee Road, Manapakkam, chennai-89
W.Order No.and date:
Contract Agt.No.and date:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of commencement of work: 05.03.2008
Date of completion:
Voucher No. MDU / GC/ MDU - VPT /

Unit
Quantity
Quantity
executed since
executed
last certificate uptodate as per
Items
/ II /2012 DT.
Rate
.01.2012
Amount
Reference to
Since last certificate item number of
the schedule of
Upto date
In progress
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
1217.570 1) 102-b
326
39692.78
0.00
10M3
0.000
901.251 3) 103-b
358
32264.79
0.00
10M3
0.000
3895.806 4) 103-c
542
211152.69
0.00
10M3
0.000
231.379 7) 106
230
5321.72
0.00
10M3
0.000
4.980 8) 108
243
121.01
0.00
M3
0.000
398.900 11)201
190
75791.00
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
0.000
624.357 36)504-a
606
378360.34
0.00
M3
0.000
79.924 37)506-a
1064
85039.14
0.00
M3
0.000
250.000 38)507-a
1212
303000.00
0.00
M3
0.000
39) 509-a(I)
772
1305441.19
0.00
1690.986
Remarks
M3
0.000
150.032 40)511-a(I)
2798
419789.54
0.00
M3
0.000
3638.851 41)511-b(I)
3087
11233133.04
0.00
M3
0.000
24.870 42)511-c(I)
3337
82991.19
0.00
M3
0.000
2917.092 43)511(d)I
2537
7400662.40
0.00
M3
0.000
99.949 46)514i
1474
147324.83
0.00
M3
0.000
99.949 50)515(d)
235
23488.02
0.00
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
0.000
1700.557 56)527-b
674
114617.54
0.00
M3
0.000
173.985 58)602-d
912
158674.32
0.00
M3
0.000
4.850 59)617
31
150.35
0.00
M3
0.000
69.885 60)626-a
59
4123.22
0.00
M3
0.000
10.410 61)626-b
38
395.58
0.00
10M2
0.000
618.610 95)1002-a
217
13423.84
0.00
10M2
0.000
41.921 106)1106
187
783.92
0.00
10M2
0.000
15783.29
0.00
10M2
0.000
11756.40
0.00
10M2
0.000
59.025 115)1141(
2674
b)i
194.000 117)1217(
606
a)ii
194.000 118)1218(
1666
b)ii
Total of annexure-A
32320.40
0.00
23024073.24
0.00
Add (+)25.17
5795159.23
0.00
28819232.47
0.00
3400
18144916.00
0.00
6000
8487450.00
0.00
858000
4118400.00
0.00
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
Mtr.
0.000
1414.575
Span
0.000
32.000
1)
Unaffected
2)
Unaffected
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
1)
Unaffected
(at 15%)
Span
0.000
32.000
2Unaffected @ 15%
858000
4118400.00
0.00
Span
0.000
28.000
3- On
procurement,
testing and
bringing to
site of appd
quality
neoprene
bearings (at
5%)
858000
1201200.00
0.00
Span
0.000
35.000
4Unaffected
(at 5%)
858000
1501500.00
0.00
Span
0.000
32.000
5Unaffected
(at 25%)
858000
6864000.00
0.00
Span
0.000
32.000
6)
Unaffected (
at 10%)
858000
2745600.00
0.00
Span
0.000
26.000
7) Casting of
diaphrams
reqd for one
span incl
deck slab,
RCC ballast
retaines,
wearing coat
etc. ( at 15%)
858000
3346200.00
0.00
Each
0.000
5.000
80000
400000.00
0.00
Each
0.00
1.00
1260
1260.00
0.00
Each
0.00
23.00
12)
Unaffected
13)
Unaffected
14)
Unaffected(A
t 75%)
13000
224250.00
0.00
M3
0.000
1106.983
3300
3653043.90
0.00
M3
0.000
1068.323
19)
Unaffected
20)
Launching
the precast
RCC box
segements
for clear
spans as
reqd in
convenient
lengths etc.
2500
2670807.50
0.00
Span
0.000
18.000
5000
90000.00
0.00
Span
0.000
12.000
21)
Unaffected
26)
Unaffected
30800
369600.00
0.00
57936627.40
24333383.51
82270010.91
0.00
0.00
0.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
10M3
16400
131860
1) E.W. in
forming bank
for widening
the exg MG
formation o
both sides to
BG std incl
yard etc
1300
10M3
30000
10M3
5685.74
16000
2)
Unaffected
4) Supply &
spreading
moorum
/
gravel
for
widening &
regrading the
exg
MG
formation to
BG std with
contr or other
means incl
excavation
etc.
10M3
13304.43
6)
Unaffected
17141800.00
2132000.00
150
450000.00
0.00
3000
4800000.00
1705722.00
1300
1729575.90
0.00
24121375.90
10130977.88
34252353.78
3837722.00
1611843.24
5449565.24
0.00
0.00
30
609000.00
0.00
500
624750.00
0.00
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Mtr.
0.000
20300
Ten cum
0.000 12495.000
18)
Unaffected
35)
Salavaging
an scooping
out the exg
old
stone
balast
available
with
muck
and dust in
MG
track
etc.
Ten cum
0.000
2201.310
37) Leading
of
50mm
size ballast
from
the
stacks
available
alonag side
the
alignment
with a max
lead
of
100mtr., lift ,
dumping the
same etc.
500
110065.50
0.00
Ten cum
0.000
2087.430
38)
Extra
over
item
above
for
lead beyond
100m
and
upto 1km.
150
31311.45
0.00
Ten cum
0.000
5236.470
39) Leading
of salvaged
stone ballast
from stacks
available
aongside the
alignment
etc.
350
183276.45
0.00
1558403.40
0.00
685697.50
0.00
2244100.90
0.00
76302.80
0.00
43601.60
0.00
Total Ann 'E'

Add (+)44%
Total of annexure-E
Annexure-F
Tonne
Tonnekilo
metre
0.000
0.00
218.008 1) Trans 350

of rails,
switches,
crossings,
tongue
rails etc.
by means
of contr
road
vehcles
etc. Upto
100km,
unloading
and
stacking
etc.
21800.80 2) Extra
2
over item
above (1)
for 100200km
lead
Mtr.
0.000
69585.00
Tonne
0.000
3166.483
Sleeper
0.000
51978
Sleerper
per km
Set
0.000
130306
0.000
4.000
Set
0.000
4.000
3)
Unaffected
4) Trans of
Cl-I & II rails
upto 13m
long
switches,
SEJs, Glued
joints etc. for
lead upto
50km.
3.30
229630.50
0.00
255.00
807453.17
0.00
80.00
4158240.00
0.00
0.46
59940.76
0.00
11) Trans of
PSC Pts &
Xing 1 in 8
1/2 - from
factory to
100km
12000
48000.00
0.00
15) Trans of
PSC Pts &
Xing 1 in 12 from factory
to 100km
18000
72000.00
0.00
5495168.83
2857487.79
8352656.62
0.00
0.00
0.00
0.00
0.00
10273977.00
0.00
346824.10
0.00
161324.10
0.00
20136228.00
0.00
7) Trans of
BG PSC
sleepers for
lead upto
100km
8)
Unaffected
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
10M3
10M3
10M3
10M3
Annexure-H
1.Collecti
on
&
supply of
ballast at
yard
0.000 14677.110 a) 100% 7000
unaffecte
d
521.54 b)95%
7000
0.000
unaffecte
d
256.07 c)90%
7000
0.000
unaffecte
d
2. Along
side
collec-tion
& supply
of ballast
0.000
28766.04 a)100%
7000
10M3
0.000
10M3
0.000
0.000 b)95%
7000
unaffecte
d
0.000 c)90%
7000
unaffecte
d
0.00
0.00
0.00
0.00
30918353.20
0.00
2720815.08
0.00
33639168.28
0.00
0.00
0.00
27021174.40
0.00
27021174.40
5404234.88
32425409.28
0.00
0.00
0.00
36000
38894472.00
0.00
36000
12964824.00
0.00
36000
2869020.00
0.00
54728316.00
2736415.80
0.00
0.00
57464731.80
0.00
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
0.000
6141.176
1) Supply of
ordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply

of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
MT
0.000
0.000
1440.536 B) 25%
stage
payment
79.695 C) 100%
payment
Total
Add +5%
as per agt.
Total of annexure-K
Annexure-L & M
Total Annex. L & M
ABSTRACT
Total for Ann-A
5356956.00
0.00
28819232.47
0.00
Total for Ann-B
82270010.91
0.00
Total for Ann-C
34252353.78
5449565.24
Total for Ann-D
0.00
0.00
Total for Ann-E
2244100.90
0.00
Total for Ann-F
8352656.62
0.00
Total for Ann-G
0.00
0.00
Total for Ann-H
33639168.28
0.00
Total for Ann-I
0.00
0.00
Total for Ann-J
32425409.28
0.00
Total for Ann-K
57464731.80
0.00
Total for Ann-L
4755663.00
0.00
Total for Ann-M
601293.00
0.00
Grand total
284824620.04
5449565.24
or say
284824620.00
5449565.00
Unit
Qty. executed Qty. executed upsince

last to-date as per
certificate
M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
284824620.00
5449565.00
284824620.00
5449565.00
0.00
0.00
Total value of work done
284824620.00
5449565.00
Less value of work shown on last certificate vide CC-32
279375055.00
0.00
5449565.00
5449565.00
Total value of work done including

Deduct 10% on the schedule rates to become
Amount due
Refer.
To
item No. of
the SOR
Remarks.
(Rupees Fifty Four Lakhs Forty Nine Thousand Five Hundred and Sixty Five Only)
XEN/CN/MDU
The measurements were made by JE/CN/W/MDU on 15.07.2011 from 04 to 08 and 14 of M.B. No. 4760 and
on 06.07.2011 from 70 to 99 of M.B.No. 1732. (Restricted quantity now released)
Dated 06.02.2012
Contractor
XEN/CN/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by JE/CN/W/MDU on
15.07.2011 from 04 to 08 and 14 of M.B. No. 4760 and on 06.07.2011 from 70 to 99 of M.B.No. 1732 and
100% test check by me on 11.09.2011 vide page 88 and 97 of M.B. No. 1732 and on 7.10.2011 of M.B. No.
4760 and that the work has been satisfatorily performed. (Restricted quantity now released)
Dated 06.02.2012
Contractor
XEN/CN/ MDU
Certified that no materials the cost of which has not been recovered have been issued to the contractor except
such as are specifically provided for in the agreement.
Dated 06.02.2012
XEN/CN/ MDU
Note: Under three paise in the total will be dropped and three paise and over will recokned as Six paise.
Chargeable to 105 14044 - 20 1431 03 Rs. 54,49,565 /- and to be included in the

accounts for the month of February-2012. Payment by EFT.
Sr.SO(A)/Dy.CE/CN/I/MDU
Dy.CE/CN/I/MDU
Memo of payments made
Rs. P.
Rs. P.
284824620.00

Amount of previous payments from last 279375055.00
Certificate No. CC-32
Forwarded to Financial Adviser and Chief
0.00
Security deposit at 10% of bill
108991.00
Income tax at 2%
10899.00
Sur charge at 10% on IT

Educational cess 3% on IT & SC
3597.00
108991.00
Sales tax @2% (VAT)
0.00
Rec. towards hire charges
50.00
Bill copy
By Cheque
5217037.00
Grand total
284824620.00 284824620.00
Recvied Rs.54,49,565 /- Rupees Fifty Four Lakhs Forty Nine Thousand Five Hundred and Sixty Five
Only)
STAMP
Signature of Contractor
Paid in my presence.
Signature and Designation of Witnessing Officer.

Dated :
Note: The Payees acknowledgement should be for the gross amount paid
5449565.00
5449565.00
5449565.00
SOUTHERN RAILWAY
XEN/GC/MDU
Sub-dvision
Month of: 30.01.2012
Name of work:

Sanction for work:
2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
Quantity executed
executed since uptodate as per
last certificate measurement
book
Items
/ I /2012 DT.
.01.2012
Rate
Amount
Reference to
the schedule of
rates
Upto date
In progress
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
1217.570 1) 102-b
326
39692.78
0.00
10M3
0.000
901.251 3) 103-b
358
32264.79
0.00
10M3
0.000
3895.806 4) 103-c
542
211152.69
0.00
10M3
0.000
231.379 7) 106
230
5321.72
0.00
10M3
0.000
4.980 8) 108
243
121.01
0.00
M3
0.000
398.900 11)201
190
75791.00
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
0.000
624.357 36)504-a
606
378360.34
0.00
M3
0.000
79.924 37)506-a
1064
85039.14
0.00
Remarks
M3
0.000
250.000 38)507-a
1212
303000.00
0.00
M3
0.000
39) 509-a(I)
772
1305441.19
0.00
M3
0.000
150.032 40)511-a(I)
2798
419789.54
0.00
M3
0.000
3638.851 41)511-b(I)
3087
11233133.04
0.00
M3
0.000
24.870 42)511-c(I)
3337
82991.19
0.00
M3
0.000
2917.092 43)511(d)I
2537
7400662.40
0.00
M3
0.000
99.949 46)514i
1474
147324.83
0.00
M3
0.000
99.949 50)515(d)
235
23488.02
0.00
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
0.000
1700.557 56)527-b
674
114617.54
0.00
M3
0.000
173.985 58)602-d
912
158674.32
0.00
M3
0.000
4.850 59)617
31
150.35
0.00
M3
0.000
69.885 60)626-a
59
4123.22
0.00
M3
0.000
10.410 61)626-b
38
395.58
0.00
10M2
0.000
618.610 95)1002-a
217
13423.84
0.00
10M2
0.000
41.921 106)1106
187
783.92
0.00
10M2
0.000
15783.29
0.00
10M2
0.000
11756.40
0.00
10M2
0.000
59.025 115)1141(
2674
b)i
194.000 117)1217(
606
a)ii
194.000 118)1218(
1666
b)ii
Total of annexure-A
32320.40
0.00
23024073.24
0.00
Add (+)25.17
5795159.23
0.00
28819232.47
0.00
3400
18144916.00
0.00
6000
8487450.00
0.00
1690.986
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
Mtr.
0.000
1414.575
1)
Unaffected
2)
Unaffected
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Span
0.000
32.000
1)
Unaffected
(at 15%)
858000
4118400.00
0.00
Span
0.000
32.000
2Unaffected @ 15%
858000
4118400.00
0.00
Span
0.000
28.000
3- On
procurement,
testing and
bringing to
site of appd
quality
neoprene
bearings (at
5%)
858000
1201200.00
0.00
Span
0.000
35.000
4Unaffected
(at 5%)
858000
1501500.00
0.00
Span
0.000
32.000
5Unaffected
(at 25%)
858000
6864000.00
0.00
Span
0.000
32.000
6)
Unaffected (
at 10%)
858000
2745600.00
0.00
Span
0.000
26.000
7) Casting of
diaphrams
reqd for one
span incl
deck slab,
RCC ballast
retaines,
wearing coat
etc. ( at 15%)
858000
3346200.00
0.00
Each
0.000
5.000
80000
400000.00
0.00
Each
0.00
1.00
1260
1260.00
0.00
Each
0.00
23.00
12)
Unaffected
13)
Unaffected
14)
Unaffected(A
t 75%)
13000
224250.00
0.00
M3
0.000
1106.983
3300
3653043.90
0.00
M3
0.000
1068.323
19)
Unaffected
20)
Launching
the precast
RCC box
segements
for clear
spans as
reqd in
convenient
lengths etc.
2500
2670807.50
0.00
Span
0.000
18.000
5000
90000.00
0.00
Span
0.000
12.000
21)
Unaffected
26)
Unaffected
30800
369600.00
0.00
57936627.40
24333383.51
82270010.91
0.00
0.00
0.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
10M3
115460
10M3
30000
10M3
10314.26
10M3
13304.43
1)
Unaffected
2)
Unaffected
4)
Unaffected
6)
Unaffected
1300
15009800.00
0.00
150
450000.00
0.00
3000
3094278.00
0.00
1300
1729575.90
0.00
20283653.90
8519134.64
28802788.54
0.00
0.00
0.00
0.00
0.00
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
18)
Unaffected
35)
Salavaging
an scooping
out the exg
old
stone
balast
available
with
muck
and dust in
MG
track
etc.
30
609000.00
0.00
500
624750.00
0.00
2201.310
37) Leading
of
50mm
size ballast
from
the
stacks
available
alonag side
the
alignment
with a max
lead
of
100mtr., lift ,
dumping the
same etc.
500
110065.50
0.00
0.000
2087.430
38)
Extra
over
item
above
for
lead beyond
100m
and
upto 1km.
150
31311.45
0.00
0.000
5236.470
39) Leading
of salvaged
stone ballast
from stacks
available
aongside the
alignment
etc.
350
183276.45
0.00
Mtr.
0.000
20300
Ten cum
0.000
12495.000
Ten cum
0.000
Ten cum
Ten cum
Total Ann 'E'
1558403.40
0.00
685697.50
0.00
2244100.90
0.00
76302.80
0.00
43601.60
0.00
3.30
229630.50
0.00
255.00
807453.17
0.00
80.00
4158240.00
0.00
0.46
59940.76
0.00
Add (+)44%
Total of annexure-E
Annexure-F
Tonne
Tonnekilo
metre
Mtr.
0.000
0.00
0.000
218.008 1) Trans 350

of rails,
switches,
crossings,
tongue
rails etc.
by means
of contr
road
vehcles
etc. Upto
100km,
unloading
and
stacking
etc.
21800.80 2) Extra
2
over item
above (1)
for 100200km
lead
69585.00 3)
Unaffected
4) Trans of
Cl-I & II rails
upto 13m
long
switches,
SEJs, Glued
joints etc. for
lead upto
50km.
Tonne
0.000
3166.483
Sleeper
0.000
51978
Sleerper
per km
Set
0.000
130306
0.000
4.000
11) Trans of
PSC Pts &
Xing 1 in 8
1/2 - from
factory to
100km
12000
48000.00
0.00
Set
0.000
4.000
15) Trans of
PSC Pts &
to 100km
18000
72000.00
0.00
7) Trans of
BG PSC
sleepers for
lead upto
100km
8)
Unaffected
Total of annexure-F
Add (+)52%
5495168.83
2857487.79
8352656.62
0.00
0.00
0.00
0.00
0.00
10273977.00
0.00
346824.10
0.00
161324.10
0.00
20136228.00
0.00
692286.00
0.00
0.00
0.00
30918353.20
692286.00
2720815.08
60921.17
33639168.28
753207.17
0.00
0.00
27021174.40
0.00
27021174.40
5404234.88
32425409.28
0.00
0.00
0.00
Annexure-G
Total of annexure-G
10M3
0.000
10M3
0.000
10M3
0.000
10M3
10M3
988.980
0.000
10M3
0.000
Annexure-H
1.Collecti
on
&
supply of
ballast at
yard
14677.110 a) 100% 7000
unaffecte
d
521.54 b)95%
7000
unaffecte
d
256.07 c)90%
7000
unaffecte
d
2. Along
side
collec-tion
& supply
of ballast
28766.04 a)100%
7000
0.000 b)95%
7000
unaffecte
d
0.000 c)90%
7000
unaffecte
d
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
0.000
6141.176
1) Supply of
ordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply
36000
38894472.00
0.00
36000
12964824.00
0.00
36000
2869020.00
0.00
54728316.00
2736415.80
0.00
0.00
57464731.80
0.00
of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
MT
0.000
0.000
1440.536 B) 25%
stage
payment
79.695 C) 100%
payment
Total
Add +5%
as per agt.
Total of annexure-K
Annexure-L & M
Total Annex. L & M
ABSTRACT
Total for Ann-A
5356956.00
0.00
28819232.47
0.00
Total for Ann-B
82270010.91
0.00
Total for Ann-C
28802788.54
0.00
Total for Ann-D
0.00
0.00
Total for Ann-E
2244100.90
0.00
Total for Ann-F
8352656.62
0.00
Total for Ann-G
0.00
0.00
Total for Ann-H
33639168.28
753207.17
Total for Ann-I
0.00
0.00
Total for Ann-J
32425409.28
0.00
Total for Ann-K
57464731.80
0.00
Total for Ann-L
4755663.00
0.00
Total for Ann-M
601293.00
0.00
Grand total
279375054.80
753207.17
or say
279375055.00
753207.00
Unit

last to-date as per
certificate
M.Book
Items
Rate
Amount
Upto date
Since last
Certificate
Grand total
279375055.00
753207.00
Total value of work done including prospective

payment to 10% deductions.
279375055.00
753207.00
0.00
0.00
279375055.00
753207.00
278621848.00
0.00
753207.00
753207.00
Amount due
Refer.
To
item No. of
the SOR
Remarks.
(Rupees Seven Lakhs Fifty Three Thousand Two Hundred and Seven Only)
XEN/CN/MDU
The measurements were made by XEN/CN on 09.01.12 from 46 to 49 of M.B.No. 7051.
Dated 30.01.2012
Contractor
XEN/CN/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by me on 09.01.12
from 46 to 49 of M.B.No. 7051 and test check by DYCE on 10.01.2012 and that the work has been satisfatorily
performed.
CNGC/ MDU
Certified that on materials the cost of which has not been recovered have been issued to the contractor except
Dated 30.01.2012
XEN/CN/ MDU
Test checked by me10.01.12 at 47 of MB. No. 705100
Dy.CE / CN-I / MDU

Chargeable to 105 14044 - 20 1444 03 Rs. 7,53,207 /- and to be included in the

accounts for the month of January-2012. Payment by EFT.
Dy.CE/CN/I/MDU
Rs. P.
Rs. P.
279375055.00

0.00
15064.00
Income tax at 2%
1506.00

497.00
Sales tax @2% (VAT)

S.T at 4% - ballast - 7,53,207 /Rec. towards hire charges
30128.00
0.00
50.00
Bill copy
By Cheque
705962.00
Grand total
279375055.00 279375055.00
Recvied Rs.7,53,207 /- Rupees Seven Lakhs Fifty Three Thousand Two Hundred and Seven Only)
STAMP

Dated :
1854.63
753207.00
SOUTHERN RAILWAY
XEN/GC/MDU
Sub-dvision
Month of: 25.01.2012
Name of work:

Sanction for work:
2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
executed since
last certificate
Quantity
executed
uptodate as per
measurement
book
Items
/ I /2012 DT.
In progress
.01.2012
Rate
Amount
Reference to
the schedule of
rates
Upto date
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
1217.570 1) 102-b
326
39692.78
0.00
10M3
0.000
901.251 3) 103-b
358
32264.79
0.00
10M3
0.000
3895.806 4) 103-c
542
211152.69
0.00
10M3
0.000
231.379 7) 106
230
5321.72
0.00
10M3
0.000
4.980 8) 108
243
121.01
0.00
M3
0.000
398.900 11)201
190
75791.00
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
0.000
624.357 36)504-a
606
378360.34
0.00
M3
0.000
79.924 37)506-a
1064
85039.14
0.00
Remarks
M3
0.000
250.000 38)507-a
1212
303000.00
0.00
M3
0.000
39) 509-a(I)
772
1305441.19
0.00
M3
0.000
150.032 40)511-a(I)
2798
419789.54
0.00
M3
133.601
3638.851 41)511-b(I)
3087 11233133.04
412426.29
M3
24.870
24.870 42)511-c(I)
3337
82991.19
82991.19
M3
41.141
2917.092 43)511(d)I
2537
7400662.40
104374.72
M3
0.000
99.949 46)514i
1474
147324.83
0.00
M3
0.000
99.949 50)515(d)
235
23488.02
0.00
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
0.000
1700.557 56)527-b
674
114617.54
0.00
M3
0.000
173.985 58)602-d
912
158674.32
0.00
M3
0.000
4.850 59)617
31
150.35
0.00
M3
0.000
69.885 60)626-a
59
4123.22
0.00
M3
0.000
10.410 61)626-b
38
395.58
0.00
10M2
0.000
618.610 95)1002-a
217
13423.84
0.00
10M2
0.000
41.921 106)1106
187
783.92
0.00
10M2
0.000
0.00
10M2
0.000
10M2
0.000
59.025 115)1141(
2674
15783.29
b)i
194.000 117)1217(
606
11756.40
a)ii
194.000 118)1218(
1666
32320.40
b)ii
23024073.24
Total of annexure-A
599792.20
5795159.23
150967.70
28819232.47
750759.90
3400
18144916.00
0.00
6000
8487450.00
0.00
1690.986
Add (+)25.17
Total of annexure-A
0.00
0.00
Annexue-B
Mtr.
0.000
5336.740
Mtr.
0.000
1414.575
1)
Unaffected
2)
Unaffected
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Span
0.000
32.000
1)
Unaffected
(at 15%)
858000
4118400.00
0.00
Span
0.000
32.000
2Unaffected @ 15%
858000
4118400.00
0.00
Span
13.000
28.000
3- On
procurement,
testing and
bringing to
site of appd
quality
neoprene
bearings (at
5%)
858000
1201200.00
557700.00
Span
0.000
35.000
4Unaffected
(at 5%)
858000
1501500.00
0.00
Span
0.000
32.000
5Unaffected
(at 25%)
858000
6864000.00
0.00
Span
0.000
32.000
6)
Unaffected (
at 10%)
858000
2745600.00
0.00
Span
16.000
26.000
7) Casting of
diaphrams
reqd for one
span incl
deck slab,
RCC ballast
retaines,
wearing coat
etc. ( at 15%)
858000
3346200.00
2059200.00
Each
0.000
5.000
80000
400000.00
0.00
Each
0.00
1.00
1260
1260.00
0.00
Each
0.00
23.00
12)
Unaffected
13)
Unaffected
14)
Unaffected(A
t 75%)
13000
224250.00
0.00
M3
0.000
1106.983
3300
3653043.90
0.00
M3
448.023
1068.323
19)
Unaffected
20)
Launching
the precast
RCC box
segements
for clear
spans as
reqd in
convenient
lengths etc.
2500
2670807.50
1120057.50
Span
0.000
18.000
5000
90000.00
0.00
Span
0.000
12.000
21)
Unaffected
26)
Unaffected
30800
369600.00
0.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
57936627.40
24333383.51
82270010.91
3736957.50
1569522.15
5306479.65
1)
Unaffected
15009800.00
0.00
10M3
115460
1300
10M3
30000
10M3
10314.26
10M3
13304.43
2)
Unaffected
4)
Unaffected
6)
Unaffected
150
450000.00
0.00
3000
3094278.00
0.00
1300
1729575.90
0.00
20283653.90
8519134.64
28802788.54
0.00
0.00
0.00
0.00
0.00
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Mtr.
18)
Unaffected
35)
Salavaging
an scooping
out the exg
old
stone
balast
available
with
muck
and dust in
MG
track
etc.
30
609000.00
0.00
500
624750.00
111631.50
2201.310
37) Leading
of
50mm
size ballast
from
the
stacks
available
alonag side
the
alignment
with a max
lead
of
100mtr., lift ,
dumping the
same etc.
500
110065.50
110065.50
2087.430
2087.430
38)
Extra
over
item
above
for
lead beyond
100m
and
upto 1km.
150
31311.45
31311.45
5236.470
5236.470
39) Leading
of salvaged
stone ballast
from stacks
available
aongside the
alignment
etc.
350
183276.45
183276.45
Add (+)44%
1558403.40
685697.50
436284.90
191965.36
Total of annexure-E
2244100.90
628250.26
0.000
20300
Ten cum
2232.630
12495.000
Ten cum
2201.310
Ten cum
Ten cum
Total Ann 'E'
Annexure-F
Tonne
Tonnekilo
metre
Mtr.
Tonne
29.800
2980.00
0.000
218.008 1) Trans 350

of rails,
switches,
crossings,
tongue
rails etc.
by means
of contr
road
vehcles
etc. Upto
100km,
unloading
and
stacking
etc.
21800.80 2) Extra
2
over item
above (1)
for 100200km
lead
69585.00 3)
Unaffected
4) Trans of
Cl-I & II rails
upto 13m
long
switches,
SEJs, Glued
joints etc. for
lead upto
50km.
76302.80
10430.00
43601.60
5960.00
3.30
229630.50
0.00
255.00
807453.17
169937.87
80.00
4158240.00
94240.00
0.46
59940.76
0.00
666.423
3166.483
1178.000
51978
Sleerper
per km
Set
0.000
130306
4.000
4.000
11) Trans of
PSC Pts &
Xing 1 in 8
1/2 - from
factory to
100km
12000
48000.00
48000.00
Set
4.000
4.000
15) Trans of
PSC Pts &
to 100km
18000
72000.00
72000.00
5495168.83
2857487.79
8352656.62
400567.87
208295.29
608863.16
Sleeper
7) Trans of
BG PSC
sleepers for
lead upto
100km
8)
Unaffected
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
10M3
0.000
10M3
0.000
10M3
0.000
10M3
1860.770
10M3
0.000
10M3
0.000
0.00
0.00
10273977.00
0.00
346824.10
0.00
161324.10
0.00
7000
19443942.00
1302539.00
0.000 b)95%
7000
unaffecte
0.000 d
c)90%
7000
unaffecte
d
0.00
0.00
0.00
0.00
30226067.20
1302539.00
2659893.91
114623.43
32885961.11
1417162.43
0.00
0.00
27021174.40
368500.00
27021174.40
5404234.88
32425409.28
368500.00
73700.00
442200.00
Annexure-H
1.Collecti
on
&
supply of
ballast at
yard
14677.110 a) 100% 7000
unaffecte
521.54 d
b)95%
7000
unaffecte
256.07 d
c)90%
7000
unaffecte
d
2.
Along
side
collec-tion
& supply
of ballast
27777.06 a)100%
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
83.750
6141.176
1) Supply of
ordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply
36000 38894472.00
0.00
36000 12964824.00
0.00
of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
MT
0.000
13.643
1440.536 B) 25%
stage
payment
79.695 C) 100%
payment
Total
Add +5%
as per agt.
36000
Total of annexure-K
2869020.00
491148.00
54728316.00
2736415.80
491148.00
24557.40
57464731.80
515705.40
Annexure-L & M
Total Annex. L & M
ABSTRACT
Total for Ann-A
5356956.00
0.00
28819232.47
750759.90
Total for Ann-B
82270010.91
5306479.65
Total for Ann-C
28802788.54
0.00
Total for Ann-D
0.00
0.00
Total for Ann-E
2244100.90
628250.26
Total for Ann-F
8352656.62
608863.16
Total for Ann-G
0.00
0.00
Total for Ann-H
32885961.11
1417162.43
Total for Ann-I
0.00
0.00
Total for Ann-J
32425409.28
442200.00
Total for Ann-K
57464731.80
515705.40
Total for Ann-L
4755663.00
0.00
Total for Ann-M
601293.00
0.00
Grand total
278621847.63
9669420.80
or say
278621848.00
9669421.00
Unit

last to-date as per
certificate
M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
278621848.00
9669421.00
278621848.00
9669421.00
0.00
0.00
278621848.00
9669421.00
268952427.00
0.00
9669421.00
9669421.00
Amount due
Refer.
To
item No. of
the SOR
Remarks.
(Rupees Ninety Six Lakhs Sixty Nine Thousand Four Hundred and Twenty One Only)
XEN/GC/MDU
The measurements were made by SE/JE/Works on 10.10, 08.11, 13.12., 12.12, 19.12, 28.12, 29.12, 31.12.11,
02.01, 04.01, 05.01, 07.01.12 from 86 to 93 of M.B. No. 7057, 56 & 57 of M.B. No. 7061, 46 to 48 of M.B.
o.7070, 25 & 26 of M.B. No.7053, 38 of M.BNo.1614, SE/P.Way on 13.12, 24.12, 28.12.11, 11.1.12 from 51 to
62 of M.B.No.7072, and by XEN/CN on 09.01.12 from 46 to 49 of M.B.No. 7051.
Dated 25.01.2012
Contractor
XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by SE/JE/Works on
10.10, 08.11, 13.12., 12.12, 19.12, 28.12, 29.12, 31.12.11, 02.01, 04.01, 05.01, 07.01.12 from 86 to 93 of M.B.
No. 7057, 56 & 57 of M.B. No. 7061, 46 to 48 of M.B. o.7070, 25 & 26 of M.B. No.7053, 38 of M.BNo.1614,
SE/P.Way on 13.12, 24.12, 28.12.11, 11.1.12 from 51 to 62 of M.B.No.7072, and by me on 09.01.12 from 46 to
49 of M.B.No. 7051 and 100% test check by me on 13.12.11, 22.12, 27.12, 28.12.11, 04.01., 14.01.12 and that
the work has been satisfatorily performed.
Dated 25.1.2012
Contractor
XEN/GC/ MDU
Test checked by me10.01.12 and 23.01.1247 and 49 of MB. No. 705100
Dated 25.01.2012
Dy.CE/CN-I/ MDU
Chargeable to 105 14044 - 20 1444 03 Rs. 20,45,412 /- , 105-14044-20-1495 Rs.6,08,863/- and 105 - 14044 - 20 - 1452 - 03 - Rs.70,15,146 /- and to be included in the
accounts for the month of January-2012. Payment by EFT.
Dy.CE/CN/I/MDU
Rs. P.
Rs. P.
278621848.00

0.00
193388.00
Income tax at 2%
19339.00

6382.00
165045.00
56686.00
0.00
Sales tax @2% (VAT)- Rs.82,52,259 /S.T at 4% - ballast - 14,17,162 /Rec. towards hire charges
50.00
Bill copy
By Cheque
9228531.00
Grand total
278621848.00 278621848.00
Recvied Rs.96,69,421 /- Rupees Ninety Six Lakhs Sixty Nine Thousand Four Hundred and Twenty
One Only)
STAMP

Dated :
28068472.58
76963531.26
28802788.54
1615850.64
7743793.46
31468798.68
83.75
66.052
1520.231
268952427.00
9669421.00
SOUTHERN RAILWAY
DYCE/CN/II/MDU : Division
XEN/GC/MDU
Sub-dvision
Month of: 23.12.2011
Name of work:

Sanction for work:
2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
executed since
last certificate
Quantity
executed
uptodate as per
measurement
book
Items
/ XII /2011 DT.

Rate
In progress
.12.2011
Amount
Reference to
Since last certificate item number
of the
schedule of
rates
Upto date
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
1217.570 1) 102-b
326
39692.78
0.00
10M3
0.000
901.251 3) 103-b
358
32264.79
0.00
10M3
0.000
3895.806 4) 103-c
542
211152.69
0.00
10M3
0.000
231.379 7) 106
230
5321.72
0.00
10M3
0.000
4.980 8) 108
243
121.01
0.00
M3
0.000
398.900 11)201
190
75791.00
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
0.000
624.357 36)504-a
606
378360.34
0.00
M3
0.000
79.924 37)506-a
1064
85039.14
0.00
M3
0.000
250.000 38)507-a
1212
303000.00
0.00
M3
0.000
39) 509-a(I)
772
1305441.19
0.00
M3
0.000
2798
419789.54
0.00
1690.986
150.032 40)511-a(I)
Remarks
M3
567.636
3505.250 41)511-b(I)
3087
10820706.75
1752292.33
M3
510.271
2875.951 43)511(d)I
2537
7296287.69
1294557.53
M3
0.000
99.949 46)514i
1474
147324.83
0.00
M3
0.000
99.949 50)515(d)
235
23488.02
0.00
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
156.765
1700.557 56)527-b
674
114617.54
10565.96
M3
0.000
173.985 58)602-d
912
158674.32
0.00
M3
0.000
4.850 59)617
31
150.35
0.00
M3
0.000
69.885 60)626-a
59
4123.22
0.00
M3
0.000
10.410 61)626-b
38
395.58
0.00
10M2
0.000
618.610 95)1002-a
217
13423.84
0.00
10M2
0.000
41.921 106)1106
187
783.92
0.00
10M2
0.000
15783.29
0.00
10M2
0.000
11756.40
0.00
10M2
0.000
59.025 115)1141(
2674
b)i
194.000 117)1217(
606
a)ii
194.000 118)1218(
1666
b)ii
Total of annexure-A
32320.40
0.00
22424281.05
3057415.82
Add (+)25.17
5644191.54
769551.56
28068472.59
3826967.38
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
1)Providing
cast-in-situ
bored piles
1000mm dia
for reqd
depth with
RCC of M35
or higher
specified mix
with 12mm to
20mm.
3400
18144916.00
0.00
Mtr.
0.000
1414.575
2) Supply,
fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for
RCC pile of
1000mm dia.
6000
8487450.00
0.00
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Span
0.000
32.000
1)
Unaffected
(at 15%)
858000
4118400.00
0.00
Span
0.000
32.000
2Unaffected @ 15%
858000
4118400.00
0.00
Span
0.000
15.000
3Unaffected
(at 5%)
858000
643500.00
0.00
Span
0.000
35.000
4Unaffected
(at 5%)
858000
1501500.00
0.00
Span
0.000
32.000
5Unaffected
(at 25%)
858000
6864000.00
0.00
Span
0.000
32.000
6)
Unaffected (
at 10%)
858000
2745600.00
0.00
Span
0.000
10.000
7)
Unaffected (
at 15%)
858000
1287000.00
0.00
Each
0.000
5.000
80000
400000.00
0.00
Each
0.00
1.00
1260
1260.00
0.00
Each
0.00
23.00
12)
Unaffected
13)
Unaffected
14)
Removing
the exg MG
girder during
Final Traffic
cloure ,
slewing
aside,
leading away
from the
abutment
etc.(At 75%)
13000
224250.00
0.00
M3
0.000
1106.983
3300
3653043.90
0.00
M3
0.000
620.300
2500
1550750.00
0.00
Span
0.000
18.000
5000
90000.00
0.00
Span
0.000
12.000
19)
Unaffected
20)
Unaffected
21)
Unaffected
26)Lifting the
exg MG/RCC
/ PSC slabs
from exg Br
by providing
a staging
consisting of
Rly steel grip
etc.
30800
369600.00
0.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
10M3
115460 1) E.W. in
1300
54199669.90
22763861.36
76963531.26
0.00
0.00
0.00
15009800.00
0.00
forming
bank for
widening
the exg MG
formation
on both
sides to BG
std incl
yard with
etc.
10M3
30000
2) Extra for
compacting
the
earth
mech
with
contr
compacting
equipment
such as road
roller as per
relevant
clause of spl
condition of
contract etc.
150
450000.00
0.00
10M3
10314.26
4) Supply &
spreading
moorum
/
gravel
for
widening &
regarding the
exg
MG
formation to
BG std with
contr or other
means incl
excavation
etc.
3000
3094278.00
0.00
10M3
13304.43
6)E.W.
in
filling
for
new/ exg PF
by
contr
vehicles or
other means
incl
excavation
from
earth
quarries
outside the
rly limit, appd
by the Eng.in-charge
etc.
1300
1729575.90
0.00
20283653.90
8519134.64
28802788.54
0.00
0.00
0.00
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
0.00
0.00
30
609000.00
0.00
500
513118.50
513118.50
1122118.50
513118.50
493732.14
225772.14
1615850.64
738890.64
65872.80
65872.80
37641.60
37641.60
3.30
229630.50
0.00
255.00
637515.30
0.00
80.00
4064000.00
0.00
0.46
59940.76
0.00
5094600.96
103514.40
Annexure-E
Mtr.
Ten cum
0.000
20300
10262.370
10262.370
18)
Unaffected
35)
Salavaging
an scooping
out the exg
old
stone
balast
available
with
muck
and dust in
MG
track
etc.
Total Ann 'E'

Add (+)44%
Total of annexure-E
Annexure-F
Tonne
Tonnekilo
metre
Mtr.
188.208
18820.80
0.000
188.208 1) Trans 350

of rails,
switches,
crossings,
tongue
rails etc.
by means
of contr
road
vehcles
etc. Upto
100km,
unloading
and
stacking
etc.
18820.80 2) Extra
2
over item
above (1)
for 100200km
lead
69585.00 3)
Tonne
0.000
2500.06
Sleeper
0.000
50800
Sleerper
per km
0.000
130306
Unaffected
4)
Unaffected
7)
Unaffected
8)
Unaffected
Total of annexure-F
Add (+)52%
2649192.50
7743793.46
53827.49
157341.89
0.00
0.00
10273977.00
0.00
346824.10
0.00
161324.10
0.00
18141403.00
1460137.00
0.00
0.00
0.00
0.00
28923528.20
1460137.00
2545270.48
128492.06
31468798.68
1588629.06
0.00
0.00
26652674.40
2237532.00
26652674.40
5330534.88
2237532.00
447506.40
Annexure-G
Total of annexure-G
10M3
0.000
10M3
0.000
10M3
0.000
10M3
2085.910
10M3
0.000
10M3
0.000
Annexure-H
1.Collecti
on
&
supply of
ballast at
yard
14677.110 a) 100% 7000
unaffecte
d
521.54 b)95%
7000
unaffecte
d
256.07 c)90%
7000
unaffecte
d
2. Along
side
collec-tion
& supply
of ballast
25916.29 a)100%
7000
unaffecte
d
0.000 b)95%
7000
unaffecte
d
0.000 c)90%
7000
unaffecte
d
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
508.530
6057.426
1) Supply of
ordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
31983209.28
2685038.40
36000
38894472.00
0.00
36000
12964824.00
340668.00
36000
2377872.00
2377872.00
54237168.00
2711858.40
2718540.00
135927.00
56949026.40
2854467.00
Annexure-K
MT
0.000
1440.536 02) Supply

of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
MT
37.852
66.052
1440.536 B) 25%
stage
payment
66.052 C) 100%
payment
Total
Add +5%
as per agt.
Total of annexure-K
Annexure-L
Total Annex. L
ABSTRACT
Total for Ann-A
4890412.00
0.00
28068472.59
3826967.38
Total for Ann-B
76963531.26
0.00
Total for Ann-C
28802788.54
0.00
Total for Ann-D
0.00
0.00
Total for Ann-E
1615850.64
738890.64
Total for Ann-F
7743793.46
157341.89
Total for Ann-G
0.00
0.00
Total for Ann-H
31468798.68
1588629.06
Total for Ann-I
0.00
0.00
Total for Ann-J
31983209.28
2685038.40
Total for Ann-K
56949026.40
2854467.00
Total for Ann-L
4890412.00
0.00
Grand total
268485882.85 11851334.37
or say
268485883.00 11851334.00
Unit

last to-date as per
certificate
M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
Remarks.
268485883.00 11851334.00
268485883.00 11851334.00
0.00
0.00
268485883.00 11851334.00
Less value of work shown on last certificate vide CC-28.
256634548.00
Amount due
Refer.
To
item No. of
the SOR
1.00
11851335.00 11851335.00
(Rupees One Crore Eighteen Lakhs Fifty One Thousand Three Hundred and Thirty Five Only)
XEN/GC/MDU
The measurements were made by SE/JE/Works on 26.07, 10.8, 20.8, 29.8, 8.9, 14.9, 22.9, 3.10, 7.10,13.10,
15.11.11 from 24 to 46 of M.B. No. 7070, SE/P.Way on 08.09.10, 09.08, 21.9, 01.11, 3.12.11 from 21 to 51 of
M.B.No.7072, JE/W on 24.9, 30.9,01.10,07.10, 22.10, 3.11, 14.11, 27.11, 04.12.11 from 55 to 85 of M.B. 7057,
17.6, 19.7, 22.8, 5.9.11 from 23 to 26 M.B.No. 1698, and by XEN/CN on 29.11 & 10.12.11 from 40 to 46 of
M.B.No. 7051 and abstract pagr from 91 to 95 of M.B. 3209.
Dated 23.12.2011
Contractor
XEN/GC/ MDU
26.07, 10.8, 20.8, 29.8, 8.9, 14.9, 22.9, 3.10, 7.10,13.10, 15.11.11 from 24 to 46 of M.B. No. 7070, SE/P.Way
on 08.09.10, 09.08, 21.9, 01.11, 3.12.11 from 21 to 51 of M.B.No.7072, JE/W on 24.9, 30.9,01.10,07.10, 22.10,
3.11, 14.11, 27.11, 04.12.11 from 55 to 85 of M.B. 7057, 17.6, 19.7, 22.8, 5.9.11 from 23 to 26 M.B.No. 1698,
and by me on 29.11 & 10.12.11 from 40 to 46 of M.B.No. 7051 and 100% test check by me on 14.03, 9.8,
01.11, 8.8, 18.8, 26.8, 30.8, 5.9, 24.9, 30.9, 7.10, 8.10, 11.10, 22.10, 12.11, 14.11, 18.11, 29.11, 3.12, 8.12.11
and that the work has been satisfatorily performed.
Dated 23.12.2011
Contractor
XEN/GC/ MDU
Test checked by then Dy.CE/CN-I/MDU on 06.12.11 and 19.12.11 on page no. 41 & 42 of MB. No. 705100
Dated 23.12.2011
Dy.CE/CN-I/ MDU
Chargeable to 105 14044 - 20 1444 03 Rs. 15,88,629 /- , 105-14044-20-1495 Rs.1,57,342/- and 105 - 14044 - 20 - 1452 - 03 - Rs.1,01,05,364 /- and to be included in
the accounts for the month of December-2011. The cheque to be sent by post to M/s
Larsen & Toubro Limited, No.1257-A,Rajeev Nagar. Sempatti post, Aruppukkottai626 101, Virudhunagar District.
Dy.CE/CN/I/MDU
Rs. P.
Rs. P.
###########

0.00
237027.00
Income tax at 2%
23703.00

7822.00
Sales tax @2% (VAT)- Rs.1,02,62,706/S.T at 4% - ballast - 15,88,629/Rec. towards hire charges
205254.00
63545.00
0.00
50.00
Bill copy
By Cheque
11313934.00
Grand total
268485883.00 ###########
Recvied Rs.1,18,51,335 /- Rupees One Crore Eighteen Lakhs Fifty One Thousand Three Hundred
and Thirty Five Only)
STAMP

Dated :
11851335.00
SOUTHERN RAILWAY
XEN/GC/MDU
Sub-dvision
Month of: 23.11.2011
Name of work:

Sanction for work:
2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
Quantity
executed since
executed
measurement
book
Items
/ 11 /2011 DT.
Rate
.11.2011
Amount
Reference to
the schedule of
rates
Upto date
In progress
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
1217.570 1) 102-b
326
39692.78
0.00
10M3
0.000
901.251 3) 103-b
358
32264.79
0.00
10M3
0.000
3895.806 4) 103-c
542
211152.69
0.00
10M3
0.000
231.379 7) 106
230
5321.72
0.00
10M3
0.000
4.980 8) 108
243
121.01
0.00
M3
0.000
398.900 11)201
190
75791.00
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
0.000
624.357 36)504-a
606
378360.34
0.00
M3
0.000
79.924 37)506-a
1064
85039.14
0.00
Remarks
M3
0.000
250.000 38)507-a
1212
303000.00
0.00
M3
0.000
39) 509-a(I)
772
1305441.19
0.00
M3
0.000
150.032 40)511-a(I)
2798
419789.54
0.00
M3
0.000
2937.614 41)511-b(I)
3087
9068414.42
0.00
M3
0.000
2365.680 43)511(d)I
2537
6001730.16
0.00
M3
0.000
99.949 46)514i
1474
147324.83
0.00
M3
0.000
99.949 50)515(d)
235
23488.02
0.00
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
0.000
1543.792 56)527-b
674
104051.58
0.00
M3
0.000
173.985 58)602-d
912
158674.32
0.00
M3
0.000
4.850 59)617
31
150.35
0.00
M3
0.000
69.885 60)626-a
59
4123.22
0.00
M3
0.000
10.410 61)626-b
38
395.58
0.00
10M2
0.000
618.610 95)1002-a
217
13423.84
0.00
10M2
0.000
41.921 106)1106
187
783.92
0.00
10M2
0.000
15783.29
0.00
10M2
0.000
11756.40
0.00
10M2
0.000
59.025 115)1141(
2674
b)i
194.000 117)1217(
606
a)ii
194.000 118)1218(
1666
b)ii
Total of annexure-A
32320.40
0.00
19366865.23
0.00
Add (+)25.17
4874639.98
0.00
24241505.21
0.00
18144916.00
0.00
1690.986
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
1)Providing
cast-in-situ
bored piles
1000mm dia
for reqd
depth with
RCC of M35
or higher
specified mix
with 12mm to
20mm.
3400
Mtr.
0.000
1414.575
2) Supply,
fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for
RCC pile of
1000mm dia.
6000
8487450.00
0.00
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Span
0.000
32.000
1)
Unaffected
(at 15%)
858000
4118400.00
0.00
Span
0.000
32.000
2Unaffected @ 15%
858000
4118400.00
0.00
Span
0.000
15.000
3Unaffected
(at 5%)
858000
643500.00
0.00
Span
0.000
35.000
4Unaffected
(at 5%)
858000
1501500.00
0.00
Span
0.000
32.000
5Unaffected
(at 25%)
858000
6864000.00
0.00
Span
0.000
32.000
6)
Unaffected (
at 10%)
858000
2745600.00
0.00
Span
0.000
10.000
7)
Unaffected (
at 15%)
858000
1287000.00
0.00
Each
0.000
5.000
80000
400000.00
0.00
Each
0.00
1.00
1260
1260.00
0.00
Each
0.00
23.00
13000
224250.00
0.00
0.000
1106.983
3300
3653043.90
0.00
M3
12)
Unaffected
13)
Unaffected
14)
Removing
the exg MG
girder during
Final Traffic
cloure ,
slewing
aside,
leading away
from the
abutment
etc.(At 75%)
19)
Unaffected
M3
0.000
620.300
Span
0.000
18.000
Span
0.000
12.000
20)
Unaffected
21)
Unaffected
26)Lifting the
exg MG/RCC
/ PSC slabs
from exg Br
by providing
a staging
consisting of
Rly steel grip
etc.
2500
1550750.00
0.00
5000
90000.00
0.00
30800
369600.00
0.00
54199669.90
22763861.36
76963531.26
0.00
0.00
0.00
15009800.00
4290000.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
10M3
33000
115460 1) E.W. in
1300
forming
bank for
widening
the exg MG
formation
on both
sides to BG
std incl
yard with
etc.
10M3
30000
2) Extra for
compacting
the
earth
mech
with
contr
compacting
equipment
such as road
roller as per
relevant
clause of spl
condition of
contract etc.
150
450000.00
0.00
10M3
1458.26
10314.26
4) Supply &
spreading
moorum
/
gravel
for
widening &
regarding the
exg
MG
formation to
BG std with
contr or other
means incl
excavation
etc.
3000
3094278.00
437478.00
10M3
-1895.57
13304.43
6)E.W.
in
filling
for
new/ exg PF
by
contr
vehicles or
other means
incl
excavation
from
earth
quarries
outside the
rly limit, appd
etc.
1300
1729575.90
-246424.10
20283653.90
8519134.64
28802788.54
4481053.90
1882042.64
6363096.54
0.00
0.00
609000.00
0.00
609000.00
0.00
Add (+)44%
267960.00
0.00
Total of annexure-E
876960.00
0.00
3.30
229630.50
0.00
255.00
637515.30
0.00
80.00
4064000.00
0.00
0.46
59940.76
0.00
4991086.56
2595365.01
7586451.57
0.00
0.00
0.00
0.00
0.00
10273977.00
770063.00
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Mtr.
0.000
20300
18)
Unaffected
Total Ann 'E'
30
Annexure-F
Mtr.
0.000
69585.00
Tonne
0.000
2500.06
Sleeper
0.000
50800
Sleerper
per km
0.000
130306
3)
Unaffected
4)
Unaffected
7)
Unaffected
8)
Unaffected
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
10M3
Annexure-H
1.Collecti
on
&
supply of
ballast at
yard
1100.090 14677.110 a) 100% 7000
unaffecte
d
10M3
0.000
10M3
0.000
10M3
0.000
10M3
0.000
10M3
0.000
521.54 b)95%
7000
unaffecte
d
256.07 c)90%
7000
unaffecte
d
2. Along
side
collec-tion
& supply
of ballast
346824.10
0.00
161324.10
0.00
23830.38 a)100%
7000
unaffecte
d
0.000 b)95%
7000
unaffecte
d
0.000 c)90%
7000
unaffecte
d
16681266.00
0.00
0.00
0.00
0.00
0.00
27463391.20
770063.00
2416778.43
67765.54
29880169.63
837828.54
0.00
0.00
24415142.40
0.00
24415142.40
4883028.48
29298170.88
0.00
0.00
0.00
36000
38894472.00
0.00
36000
12624156.00
0.00
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
0.000
5548.896
1) Supply of
ordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply

of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
0.000
1402.684 B) 25%
stage
payment
Total
Add +5%
as per agt.
51518628.00
2575931.40
0.00
0.00
Total of annexure-K
54094559.40
0.00
Annexure-L
Total Annex. L
ABSTRACT
Total for Ann-A
4890412.00
0.00
24241505.21
0.00
Total for Ann-B
76963531.26
0.00
Total for Ann-C
28802788.54
6363096.54
Total for Ann-D
0.00
0.00
Total for Ann-E
876960.00
0.00
Total for Ann-F
7586451.57
0.00
Total for Ann-G
0.00
0.00
Total for Ann-H
29880169.63
837828.54
Total for Ann-I
0.00
0.00
Total for Ann-J
29298170.88
0.00
Total for Ann-K
54094559.40
0.00
Total for Ann-L
4890412.00
0.00
Grand total
256634548.48
7200925.08
or say
256634548.00
7200925.00
Unit
Qty. executed Qty. executed

since
last up-to-date
as
certificate
per M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
256634548.00
7200925.00
256634548.00
7200925.00
0.00
0.00
256634548.00
7200925.00
249433623.00
0.00
7200925.00
7200925.00

Deduct 10% on the schedule rates to
Amount due
Refer.
To
item No. of
the SOR
Remarks.
(Rupees Seventy Two Lakhs Nine Hundred and Twenty Five Only)
XEN/GC/MDU
The measurements were made by SE/JE/Works on 06.07, 08.07, 10.07, 15.07, 18.07 69 to 99 of M.B. No.
1732 and at page 00 to 17 of M.B.4760 and measurement made by XEN on 22.07.11at page 38 to 39 of M.B.
No. 7051 and abstract at page No. 83 to 85 of M.B. 3209.
Dated 23.11.2011
Contractor
XEN/GC/ MDU
06.07, 08.07, 10.07, 15.07, 18.07 at page 69 to 99 of M.B. No. 1732 and at page 00 to 17 of M.B. 4760 and
measurement made by me on 22.07.11 at page 38 to 39 of M.B. No. 7051 and 100% test checked by me on
07.07.11 at page 88 , at page 97 of M.B. 1732, on 07.10.11 at page 14 of M.B.No.4760 and test check by
Dy.CE on 07.09.11 at page 39 of M.B. 7051 for ballast and that the work has been satisfatorily performed.
Dated 23.11.2011
Contractor
XEN/GC/ MDU
Dated 23.11.2011
XEN/GC/ MDU
Chargeable to 105 14044 - 20 1431 03 Rs. 63,63,097 /- and 105 - 14044 - 20 1444 - 03 - Rs.8,37,828 /- and to be included in the accounts for the month of
November-2011. The cheque to be sent by post to M/s Larsen & Toubro Limited,
No.1257-A,Rajeev Nagar. Sempatti post, Aruppukkottai626 101, Virudhunagar
District.
Dy.CE/CN/I/MDU
Rs. P.
Rs. P.
256634548.00

Amount of previous payments from last
249433623.00
0.00
144019.00
Income tax at 2%
14402.00

4753.00
127262.00
Sales tax @2% (VAT)-E.W Rs.63,63,097/S.T at 4% - ballast - 8,37,828/-
33513.00
0.00
50.00
Bill copy
By Cheque
6876926.00
Grand total
256634548.00 256634548.00
Recvied Rs.72,00,925 /- Rupees Seventy Two Lakhs Nine Hundred and Twenty Five Only)
STAMP

Dated :
22439692.00
7200925
249433623.00
7200925.00
256634548.00
SOUTHERN RAILWAY
XEN/GC/MDU
Contract certificate No.CC-23/XEN/MDU/1776
Sub-dvision
Month of: 25.03.2011
Name of work:

Sanction for work:
2000/W1/GC/S/1 dt.9.1.2008.
Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
Quantity
executed since
executed
measurement
book
Items
/ III /2010 DT.

Rate
.03.2011
Amount
Reference to
the schedule of
rates
Upto date
In progress
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
1217.570 1) 102-b
326
39692.78
0.00
10M3
0.000
448.108 3) 103-b
358
16042.27
0.00
10M3
0.000
3895.806 4) 103-c
542
211152.69
0.00
10M3
0.000
231.379 7) 106
230
5321.72
0.00
10M3
0.000
4.980 8) 108
243
121.01
0.00
M3
0.000
398.900 11)201
190
75791.00
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
0.000
624.357 36)504-a
606
378360.34
0.00
M3
0.000
79.924 37)506-a
1064
85039.14
0.00
M3
0.000
98.810 38)507-a
1212
119757.72
0.00
M3
0.000
1690.986 39) 509-a(I)
772
1305441.19
0.00
Remarks
M3
0.000
144.522 40)511-a(I)
2798
404372.56
0.00
M3
0.000
2715.340 41)511-b(I)
3087
8382254.58
0.00
M3
0.000
2133.630 43)511(d)I
2537
5413019.31
0.00
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
0.000
1387.687 56)527-b
674
93530.10
0.00
M3
0.000
81.800 58)602-d
912
74601.60
0.00
M3
0.000
2.190 59)617
31
67.89
0.00
M3
0.000
60.500 60)626-a
59
3569.50
0.00
M3
0.000
10.410 61)626-b
38
395.58
0.00
17537001.68
0.00
4414063.32
0.00
21951065.00
0.00
Total of annexure-A
Add (+)25.17
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
1)Providing
cast-in-situ
bored piles
1000mm dia
for reqd
depth with
RCC of M35
or higher
specified mix
with 12mm to
20mm.
3400
18144916.00
0.00
Mtr.
0.000
1414.575
2) Supply,
fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for
RCC pile of
1000mm dia.
6000
8487450.00
0.00
3) CN of
precast
concrete
superstructur
e with 'I'
girder of a
single track
etc. for a
span of
12.20m.
Span
0.000
32.000
1)
Procurement
and bringing
to the site
reinforcemen
t steel reqd
(at 15%)
858000
4118400.00
0.00
Span
0.000
32.000
2Unaffected @ 15%
858000
4118400.00
0.00
Span
0.000
15.000
3- On
procurement
of
neoprenebea
rings (at 5%)
858000
643500.00
0.00
Span
0.000
35.000
4Procurement
and bringing
to the site
appd quality
metallic
flexible
sheeting and
read
anchroge
cones (at
5%)
858000
1501500.00
0.00
Span
0.000
32.000
5- On
casting of
PSC 'I' girder
in all
respects
reqd for one
span in
casting yard
(at 25%)
858000
6864000.00
0.00
Span
0.000
32.000
6) On
leading to
the site
launching for
erectin PSC
'I' girder in
position ( at
10%)
858000
2745600.00
0.00
Span
0.000
10.000
7) Casting of
diaphragms
reqd for one
span incl
deck slab
etc. ( at 15%)
858000
1287000.00
0.00
Each
0.000
5.000
12) Vertical
load testing
of single
bored pile for
bridges
80000
400000.00
0.00
Each
0.00
1.00
1260
1260.00
0.00
13)
Unaffected
M3
0.000
1106.983
M3
0.000
620.300
Span
0.000
18.000
19)
Unaffected
20)
Unaffected
21)
Unaffected
3300
3653043.90
0.00
2500
1550750.00
0.00
5000
90000.00
0.00
53605819.90
22514444.36
76120264.26
0.00
0.00
0.00
10719800.00
3380000.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
10M3
26000
82460 1) E.W. in
1300
forming
bank for
widening
the exg MG
formation
on both
sides to BG
std incl
yard with
etc.
10M3
30000
30000
2) Extra for
compacting
the
earth
mech
with
contr
compacting
equipment
such as road
roller as per
relevant
clause of spl
condition of
contract etc.
150
450000.00
450000.00
10M3
8856
8856
4) Supply &
spreading
moorum
/
gravel
for
widening &
regarding the
exg
MG
formation to
BG std with
contr or other
means incl
excavation
etc.
3000
2656800.00
2656800.00
10M3
15200
15200
6)E.W.
in
filling
for
new/ exg PF
by
contr
vehicles or
other means
incl
excavation
from
earth
quarries
outside the
rly limit, appd
etc.
1300
1976000.00
1976000.00
15802600.00
6637092.00
22439692.00
8462800.00
3554376.00
12017176.00
0.00
0.00
609000.00
0.00
609000.00
0.00
Add (+)44%
267960.00
0.00
Total of annexure-E
876960.00
0.00
3.30
229630.50
0.00
255.00
637515.30
0.00
80.00
4064000.00
0.00
0.46
59940.76
0.00
4991086.56
2595365.01
7586451.57
0.00
0.00
0.00
0.00
0.00
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Mtr.
0.000 20300
18)
Unaffected
Total Ann 'E'
30
Annexure-F
Mtr.
0.000
69585.00
Tonne
0.000
2500.06
Sleeper
0.000
50800
Sleerper
per km
0.000
130306
3)
Unaffected
4)
Unaffected
7)
Unaffected
8)
Unaffected
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
Annexure-H
1.Collecti
on
&
supply of
ballast at
yard
10M3
0.000
10M3
0.000
10M3
0.000
10M3
0.000
10M3
0.000
10M3
0.000
13577.020 a) 100% 7000

unaffecte
d
521.54 b)95%
7000
unaffecte
d
256.07 c)90%
7000
unaffecte
d
2. Along
side
collec-tion
& supply
of ballast
9503914.00
0.00
346824.10
0.00
161324.10
0.00
19211.64 a)100%
7000
unaffecte
d
0.000 b)95%
7000
unaffecte
d
0.000 c)90%
7000
unaffecte
d
13448148.00
0.00
0.00
0.00
0.00
0.00
23460210.20
0.00
2064498.50
0.00
25524708.70
0.00
0.00
0.00
22833267.60
0.00
22833267.60
4566653.52
27399921.12
0.00
0.00
0.00
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
0.000
5189.379
1) Supply of
ordy portland
cement
grade 43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply
36000
38894472.00
0.00
36000
12196647.00
0.00
51091119.00
2554555.95
0.00
0.00
53645674.95
0.00
of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
0.000
1355.183 B) 25%
stage
payment
Total
Add +5%
as per agt.
Total of annexure-K
Annexure-L
Total Annex. L
ABSTRACT
Total for Ann-A
2429006.00
0.00
21951065.00
0.00
Total for Ann-B
76120264.26
0.00
Total for Ann-C
22439692.00
12017176.00
Total for Ann-D
0.00
0.00
Total for Ann-E
876960.00
0.00
Total for Ann-F
7586451.57
0.00
Total for Ann-G
0.00
0.00
Total for Ann-H
25524708.70
0.00
Total for Ann-I
0.00
0.00
Total for Ann-J
27399921.12
0.00
Total for Ann-K
53645674.95
0.00
Total for Ann-L
2429006.00
0.00
Grand total
237973743.60
12017176.00
or say
237973744.00
12017176.00
Unit

last to-date as per
certificate
M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
237973744.00
12017176.00
237973744.00
12017176.00
0.00
0.00
237973744.00
12017176.00
225956568.00
0.00
12017176.00
12017176.00
Refer.
To
item No. of
the SOR
Remarks.
Certified that not less than the quantities paid

for has actually been done at site and the
quantity are approximately arrived as per
plans and cross sections of item No.1,2, 4 & 6
of Annex 'C'.
XEN/GC/MDU
Amount due
(Rupees One Crore Twenty Lakhs Seventeen Thousand One Hundred and Seventy Six Only)
XEN/GC/MDU
The measurements were made by SE/JE/Works on 11.02.11, 12.02.11, 01.03.11, 04.03.11, 08.03.11,
11.03.11, 16.03.11 at page No. 15 to 68 of MB No. 173200 and on 22.03.11 at page No.50 to 56 of M.B. No.
320900
Dated 25.03.2011
Contractor
XEN/GC/ MDU
11.02.11, 12.02.11, 01.03.11, 04.03.11, 08.03.11, 11.03.11, 16.03.11 at page No. 15 to 68 of MB No. 173200
and on 22.03.11 at page No.50 to 56 of M.B. No. 320900 and test checked by me on 22.03.11 at page 51 to 56
of M.B. 320900 and
.03.11 at page 15 to 68 of M.B. No. 173200 and that the work has been satisfatorily
performed.
Dated 25.03.2011
Contractor
XEN/GC/ MDU
Dated 25.03.2011
XEN/GC/ MDU
Chargeable to 146 14044 - 20 1431 03 Rs. 1,20,17,176 /- and to be included in

the accounts for the month of March-2011. The cheque to be sent by post to M/s Larsen
& Toubro Limited, No.1257-A,Rajeev Nagar. Sempatti post, Aruppukkottai626
101, Virudhunagar District.
Sr.SO(A)/Dy.CE/CN/II/MDU
Dy.CE/CN/II/MDU
Rs. P.
Rs. P.
237973744.00

Amount of previous payments from last
225956568.00
0.00
240344.00
Income tax at 2%
24034.00

7931.00
Sales tax @2% (VAT)
0.00
0.00
50.00
Bill copy
By Cheque
11744817.00
Grand total
237973744.00 237973744.00
Recvied Rs.1,20,17,176 /- Rupees One Crore Twenty Lakhs Seventeen Thousand One Hundred Seventy Six
Only)
STAMP

Dated :
12017176.00
SOUTHERN RAILWAY
XEN/GC/MDU

Name of work:
Sub-dvision
Month of: 24.02.2011

Sanction for work: 2000/W1/GC/S/1 dt.9.1.2008.

Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
Quantity
executed since
executed
measurement
book
Items
/ II /2010 DT.
.02.2011
Rate
Amount
Reference to
of the
schedule of
rates
Upto date
In progress
8
Rs.
Rs.
Rs.
Annexure-A
10M3
1217.570
1217.570 1) 102-b
326
39692.78
39692.78
10M3
26.480
448.108 3) 103-b
358
16042.27
947.98
10M3
666.030
3895.806 4) 103-c
542
211152.69
36098.83
10M3
0.000
231.379 7) 106
230
5321.72
0.00
10M3
4.980
4.980 8) 108
243
121.01
121.01
M3
4.980
398.900 11)201
190
75791.00
946.20
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
11.738
624.357 36)504-a
606
378360.34
7113.23
M3
0.000
79.924 37)506-a
1064
85039.14
0.00
M3
0.000
98.810 38)507-a
1212
119757.72
0.00
M3
170.350
1690.986 39) 509-a(I)
772
1305441.19
131510.20
Remarks
M3
11.921
144.522 40)511-a(I)
2798
404372.56
33354.96
M3
131.833
2715.340 41)511-b(I)
3087
8382254.58
406968.47
M3
65.208
2133.630 43)511(d)I
2537
5413019.31
165432.70
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
516.560
1387.687 56)527-b
674
93530.10
34816.14
M3
0.000
81.800 58)602-d
912
74601.60
0.00
M3
0.000
2.190 59)617
31
67.89
0.00
M3
0.000
60.500 60)626-a
59
3569.50
0.00
M3
0.000
10.410 61)626-b
38
395.58
0.00
17537001.68
857002.50
4414063.32
215707.53
21951065.00
1072710.03
Total of annexure-A
Add (+)25.17
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
1)Providing
cast-in-situ
bored piles
1000mm dia
for reqd depth
with RCC of
M35 or higher
specified mix
with 12mm to
20mm.
3400
18144916.00
0.00
Mtr.
0.000
1414.575
2) Supply,
fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for RCC
pile of
1000mm dia.
6000
8487450.00
0.00
3) CN of
precast
concrete
superstructure
with 'I' girder
of a single
track etc. for a
span of
12.20m.
Span
3.000
32.000
1)
Procurement
and bringing
to the site
reinforcement
steel reqd (at
15%)
858000
4118400.00
386100.00
Span
6.000
32.000
2- Unaffected @ 15%
858000
4118400.00
772200.00
Span
0.000
15.000
3- On
procurement
of
neoprenebear
ings (at 5%)
858000
643500.00
0.00
Span
0.000
35.000
4Procurement
and bringing
to the site
appd quality
metallic
flexible
sheeting and
read
anchroge
cones (at 5%)
858000
1501500.00
0.00
Span
9.000
32.000
5- On casting
of PSC 'I'
girder in all
respects reqd
for one span
in casting
yard (at 25%)
858000
6864000.00
1930500.00
Span
24.000
32.000
6) On leading
to the site
launching for
erectin PSC 'I'
girder in
position ( at
10%)
858000
2745600.00
2059200.00
Span
10.000
10.000
7) Casting of
diaphragms
reqd for one
span incl deck
slab etc. ( at
15%)
858000
1287000.00
1287000.00
Each
0.000
5.000
12) Vertical
load testing of
single bored
pile for
bridges
80000
400000.00
0.00
Each
0.00
1.00
13)
Unaffected
1260
1260.00
0.00
M3
0.000
1106.983
19)
Unaffected
3300
3653043.90
0.00
M3
0.000
620.300
20)
Unaffected
2500
1550750.00
0.00
Span
0.000
18.000
21)
Unaffected
90000.00
0.00
53605819.90
22514444.36
76120264.26
6435000.00
2702700.00
9137700.00
7339800.00
0.00
7339800.00
3082716.00
10422516.00
0.00
0.00
0.00
0.00
0.00
609000.00
0.00
Add (+)44%
609000.00
267960.00
0.00
0.00
Total of annexure-E
876960.00
0.00
5000
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
10M3
56460 1) E.W. in
1300
forming
bank for
widening the
exg MG
formation on
both sides to
BG std incl
yard with
etc.
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Mtr.
0 20300
18)
Unaffected
30
Total Ann 'E'
Annexure-F
0.00
69585.00
3) Unaffected
3.30
229630.50
0.00
Tonne
2500.06
4) Unaffected
255.00
637515.30
0.00
Sleep
er
50800
7) Unaffected
80.00
4064000.00
0.00
Sleerp
er per
km
130306
8) Unaffected
0.46
59940.76
0.00
4991086.56
2595365.01
7586451.57
0.00
0.00
0.00
0.00
0.00
Mtr.
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
Annexure-H
1.Collectio
n & supply
of ballast
at yard
10M3
7000
0.000 13577.020 a) 100%
unaffected
9503914.00
0.00
10M3
0.000
521.54 b)95%
7000
unaffected
346824.10
0.00
10M3
0.000
256.07 c)90%
7000
unaffected
161324.10
0.00
13448148.00
0.00
2.
Along
side collection
&
supply of
ballast
19211.64 a)100%
7000
unaffected
10M3
0.000
10M3
0.000
0.000 b)95%
7000
unaffected
0.00
0.00
10M3
0.000
0.000 c)90%
7000
unaffected
0.00
0.00
23460210.20
0.00
2064498.50
0.00
25524708.70
0.00
0.00
0.00
22833267.60
663313.20
22833267.60
4566653.52
27399921.12
663313.20
132662.64
795975.84
36000 38894472.00
0.00
36000 12196647.00
323244.00
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
150.753
5189.379
1) Supply of
ordy portland
cement grade
43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply

of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
35.916
1355.183 B) 25%
stage
payment
Total
Add +5% as
per agt.
Total of annexure-K
51091119.00
323244.00
2554555.95
16162.20
53645674.95
339406.20
Annexure-L
Total Annex. L
ABSTRACT
Total for Ann-A
2429006.00
0.00
21951065.00
1072710.03
Total for Ann-B
76120264.26
9137700.00
Total for Ann-C
10422516.00
0.00
Total for Ann-D
0.00
0.00
Total for Ann-E
876960.00
0.00
Total for Ann-F
7586451.57
0.00
Total for Ann-G
0.00
0.00
Total for Ann-H
25524708.70
0.00
Total for Ann-I
0.00
0.00
Total for Ann-J
27399921.12
795975.84
Total for Ann-K
53645674.95
339406.20
Total for Ann-L
2429006.00
0.00
Grand total
225956567.60 11345792.07
or say
225956568.00 11345792.00
Unit
Qty. executed Qty.

executed
since
last up-to-date
as
certificate
per M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
Refer. To
item No. of
the SOR
Remarks.
225956568.00 11345792.00
Certified that not less than the quantities

paid for has actually been done at site and
the quantity are approximately arrived as
per plans and cross sections of item No.1
of Annex 'C'.
225956568.00 11345792.00

become due to the contractor on the
satisfactory completion of the work
225956568.00 11345792.00
214610776.00
Amount due
0.00
0.00
0.00
11345792.00 11345792.00
(Rupees One Crore Thirteen Lakhs Forty Five Thousnad Seven Hundred and Nienty Two Only)
XEN/GC/MDU
The measurements were made by SE/Works on 13.01.11 at page No. 71 to 52 of MB No. 705600 and on
19.01.11 at page No.40 to 44 of M.B. No. 705700, on abstract at page No. 42 to 46 of M.B. No. 320900,
and by JE/W on 25.11.10 at page No.53 to 57 of M.B.No.161300, on and on 13.01.11 at page No.15 to
21 of M.B.No. 169800, on 20.10.10 at page .22 to 24 of M.B No.707000 and on 29.01.11at page 35 to 37
of M.B.161400.
Dated 24.02.2011
Contractor
XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by SE/Works on
13.01.11 at page No. 71 to 52 of MB No. 705600 and on 19.01.11 at page No.40 to 44 of M.B. No.
705700, on abstract at page No. 42 to 46 of M.B. No. 320900, and by JE/W on 25.11.10 at page No.53 to
57 of M.B.No.161300, on and on 13.01.11 at page No.15 to 21 of M.B.No. 169800, on 20.10.10 at page
.22 to 24 of M.B No.707000 and on 29.01.11at page 35 to 37 of M.B.161400 and test checked by me on
21.02.11,
.02.11, 25.11.10, 22.02.11, .02.11 and 31.01.11 and that the work has been satisfatorily
performed.
Dated 24.02.2011
Contractor
XEN/GC/ MDU
Certified that on materials the cost of which has not been recovered have been issued to the contractor
except such as are specifically provided for in the agreement.
Dated 24.02.2011
XEN/GC/ MDU
Chargeable to 146 14044 - 20 1452 03 Rs. 1,13,45,792 /- and to be included in

the accounts for the month of February-2011. The cheque to be sent by post to M/s
Larsen & Toubro Limited, No.1257-A,Rajeev Nagar. Sempatti post, Aruppukkottai626 101, Virudhunagar District.
Credit allocation : 146 - 14044 - 20 - 1452 - 03 - Rs.156500-00
Dy.CE/CN/II/MDU
Rs. P.
Rs. P.
225956568.00

Accounts Officer on
0.00
226916.00
Income tax at 2%
22692.00

7488.00
0.00
Sales tax @2% (VAT)
156500.00
50.00
Bill copy
By Cheque
10932146.00
Grand total
225956568.00 225956568.00
Recvied Rs.1,13,45,792 /- Rupees One Crore Thirteen Lakhs Forty Five Thousand Seven Hundred and
Ninety Two Only)
STAMP

Dated :
16679999.18
20878354.97
18144916.00
8487450.00
0.00
3732300.00
3346200.00
643500.00
1501500.00
4933500.00
686400.00
400000.00
1260.00
3653043.90
1550750.00
90000.00
47170819.90
42732419.90 ########
66982564.26
2431.38
7586451.57
25524708.70
26603945.28
26603945.28
90000
53306268.75
214610776.00
53306268.75
0.00
11345792
11345792
11345792.00
11345792.00
SOUTHERN RAILWAY
XEN/GC/MDU

Name of work:
Sub-dvision
Month of: 04.12.2010


Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
Quantity
executed since
executed
measurement
book
Items
/ XII /2010 DT.

Rate
.12.2010
Amount
Reference to
of the
schedule of
rates
Upto date
In progress
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
421.628 3) 103-b
358
15094.28
0.00
10M3
40.724
3229.776 4) 103-c
542
175053.86
2207.24
10M3
0.000
231.379 7) 106
230
5321.72
0.00
M3
0.000
393.920 11)201
190
74844.80
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
5.270
612.619 36)504-a
606
371247.11
3193.62
M3
4.444
79.924 37)506-a
1064
85039.14
4728.42
M3
0.000
98.810 38)507-a
1212
119757.72
0.00
M3
285.473
1520.636 39) 509-a(I)
772
1173930.99
220385.16
M3
25.925
132.601 40)511-a(I)
2798
371017.60
72538.15
Remarks
M3
112.519
2583.507 41)511-b(I)
3087
7975286.11
347346.15
M3
120.672
2068.422 43)511(d)I
2537
5247586.61
306144.86
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
128.260
871.127 56)527-b
674
58713.96
8644.72
M3
50.090
81.800 58)602-d
912
74601.60
45682.08
M3
2.190
2.190 59)617
31
67.89
67.89
M3
50.090
60.500 60)626-a
59
3569.50
2955.31
M3
0.000
10.410 61)626-b
38
395.58
0.00
16679999.17
1013893.60
4198355.79
255197.02
20878354.96
1269090.62
Total of annexure-A
Add (+)25.17
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
1)Providing
cast-in-situ
bored piles
1000mm dia
for reqd depth
with RCC of
M35 or higher
specified mix
with 12mm to
20mm.
3400
18144916.00
0.00
Mtr.
0.000
1414.575
2) Supply,
fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for RCC
pile of
1000mm dia.
6000
8487450.00
0.00
858000
3732300.00
0.00
3) CN of
precast
concrete
superstructure
with 'I' girder
of a single
track etc. for a
span of
12.20m.
Span
0.000
29.000
1)
Procurement
and bringing
to the site
reinforcement
steel reqd (at
15%)
Span
0.000
26.000
2- Unaffected @ 15%
858000
3346200.00
0.00
Span
0.000
15.000
3- On
procurement
of
neoprenebear
ings (at 5%)
858000
643500.00
0.00
Span
0.000
35.000
4Procurement
and bringing
to the site
appd quality
metallic
flexible
sheeting and
read
anchroge
cones (at 5%)
858000
1501500.00
0.00
Span
6.000
23.000
5- On casting
of PSC 'I'
girder in all
respects reqd
for one span
in casting
yard (at 25%)
858000
4933500.00
1287000.00
Span
3.000
8.000
6) On leading
to the site
launching for
erectin PSC 'I'
girder in
position ( at
10%)
858000
686400.00
257400.00
Each
0.000
5.000
12) Vertical
load testing of
single bored
pile for
bridges
80000
400000.00
0.00
Each
0.00
1.00
13)
Unaffected
1260
1260.00
0.00
M3
0.000
1106.983
19)
Unaffected
3300
3653043.90
0.00
M3
0.000
620.300
20)
Unaffected
2500
1550750.00
0.00
Span
0.000
18.000
21)
Unaffected
5000
90000.00
0.00
47170819.90
19811744.36
66982564.26
1544400.00
648648.00
2193048.00
Total of annexure-B
Add (+)42%
Total of annexure-B
Annexure-C
10M3
21260
56460 1) E.W. in
1300
7339800.00
2763800.00
7339800.00
3082716.00
10422516.00
2763800.00
1160796.00
3924596.00
0.00
0.00
609000.00
0.00
Add (+)44%
609000.00
267960.00
0.00
0.00
Total of annexure-E
876960.00
0.00
forming
bank for
widening the
exg MG
formation on
both sides to
BG std incl
yard with
etc.
Total of annexure-C
Add (+) 42%
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Mtr.
0 20300
18)
Unaffected
30
Total Ann 'E'
Annexure-F
0.00
69585.00
3) Unaffected
3.30
229630.50
0.00
Tonne
2500.06
4) Unaffected
255.00
637515.30
0.00
Sleep
er
50800
7) Unaffected
80.00
4064000.00
0.00
Sleerp
er per
km
130306
8) Unaffected
0.46
59940.76
0.00
4991086.56
2595365.01
7586451.57
0.00
0.00
0.00
0.00
0.00
9503914.00
0.00
Mtr.
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
Annexure-H
1.Collectio
n & supply
of ballast
at yard
10M3
7000
0.000 13577.020 a) 100%
unaffected
10M3
0.000
521.54 b)95%
7000
unaffected
346824.10
0.00
10M3
0.000
256.07 c)90%
7000
unaffected
161324.10
0.00
13448148.00
0.00
2.
Along
side collection
&
supply of
ballast
19211.64 a)100%
7000
unaffected
10M3
0.000
10M3
0.000
0.000 b)95%
7000
unaffected
0.00
0.00
10M3
0.000
0.000 c)90%
7000
unaffected
0.00
0.00
23460210.20
0.00
2064498.50
0.00
25524708.70
0.00
0.00
0.00
22169954.40
948129.60
22169954.40
4433990.88
26603945.28
948129.60
189625.92
1137755.52
36000 38894472.00
0.00
36000 11873403.00
294372.00
50767875.00
294372.00
2538393.75
14718.60
53306268.75
309090.60
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
215.484
5038.626
1) Supply of
ordy portland
cement grade
43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply

of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
32.708
1319.267 B) 25%
stage
payment
Total
Add +5% as
per agt.
Total of annexure-K
Annexure-L
Total Annex. L
ABSTRACT
Total for Ann-A
2429006.00
0.00
20878354.96
1269090.62
Total for Ann-B
66982564.26
2193048.00
Total for Ann-C
10422516.00
3924596.00
Total for Ann-D
0.00
0.00
Total for Ann-E
876960.00
0.00
Total for Ann-F
7586451.57
0.00
Total for Ann-G
0.00
0.00
Total for Ann-H
25524708.70
0.00
Total for Ann-I
0.00
0.00
Total for Ann-J
26603945.28
1137755.52
Total for Ann-K
53306268.75
309090.60
Total for Ann-L
2429006.00
0.00
Grand total
214610775.52
8833580.74
or say
214610776.00
8833581.00
Unit
Qty. executed Qty.

executed
since
last up-to-date
as
certificate
per M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
214610776.00
8833581.00
214610776.00
8833581.00
Refer. To
item No. of
the SOR
Remarks.
Certified that not less than the quantities

paid for has actually been done at site and
the quantity are approximately arrived as
per plans and cross sections of item No.1
of Annex 'C'.

0.00
0.00
214610776.00
8833581.00
205777195.00
0.00
8833581.00
8833581.00
Amount due
(Rupees Eighty Eight Lakhs Thirty Three Thousand Five Hundred and Eighty One Only)
XEN/GC/MDU
The measurements were made by Shri Y.Ramesh, SE/Works on 16.11.2010 at page No. 68 to 70 of MB
No. 705600 and on 16.11.2010 at page No.36 to 39 of M.B. No. 705700, on abstract at page No. 30 to 33
of M.B. No. 320900, and by Shri.R.Anbazhagan, JE/W on 18.10.2010 at page No. 50 to 52 of
M.B.No.161300, on and on 14.09.10 at page No.14 to 20 of M.B.No. 161500, by Shri M.Rajakumar, SE/W
on 03.12.10 at page 13 of M.B No.173200.
Dated 04.12.2010
Contractor
XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by the Shri
Y.Ramesh, SE/Works on 16.11.2010 at page No. 68 to 70 of MB No. 705600 and on 16.11.2010 at page
No.36 to 39 of M.B. No. 705700, on abstract at page No. 30 to 33 of M.B. No. 320900, and by
Shri.R.Anbazhagan, JE/W on 18.10.2010 at page No. 50 to 52 of M.B.No.161300, on and on 14.09.10 at
page No.14 to 20 of M.B.No. 161500 and checked by XEN/GC/MDU on 25.11.10 at page No. 68 to 71 of
M.B. No. 705600, on 25.11.10 at page No. 36 to 39 of M.B. No. 705700, 25.11.10 at page No. 51 to 53 of
M.B. No. 161300, 25.11.10 at page No. 18 to 20 of M.B. No. 161500 and that the work has been
satisfatorily performed.
Dated 04.12.2010
Contractor
XEN/GC/ MDU
Dated 04.12.2010
XEN/GCI/ MDU
Chargeable to 146 14044 - 20 1452 03 Rs. 49,08,985 /-, 1431 - 03 Rs.39,24,596/- and to be included in the accounts for the month of December- 2010.
The cheque to be sent by post to M/s Larsen & Toubro Limited, No.1257-A,Rajeev
Nagar. Sempatti post, Aruppukkottai626 101, Virudhunagar District.
Credit allocation : 146 - 14044 - 20 - 1452 - 03 : Rs.33,560
Dy.CE/CN/II/MDU
Rs. P.
Rs. P.
214610776.00

Accounts Officer on
0.00
176672.00
Income tax at 2%
17667.00

5830.00
0.00
Sales tax @2% (VAT)
50.00
Bill copy
By Cheque
8633362.00
Grand total
214610776.00 214610776.00
(Rs.88,33,581 /- Rupees Eighty Eight Lakhs Thirty Three Thousand Five Hundred and Eighty One Only)
STAMP

Dated :
15666105.57
19609264.34
18144916.00
8487450.00
0.00
3732300.00
3346200.00
643500.00
1501500.00
3646500.00
429000.00
400000.00
1260.00
3653043.90
1550750.00
90000.00
45626419.90
64789516.26
42732419.90 ########
2431.38
7586451.57
25524708.70
25466189.76
25466189.76
52997178.15
52997178.15
205777195.00
0.00
8833581.00
8833581.00
SOUTHERN RAILWAY
XEN/GC/MNM@MDU

Name of work:
Sub-dvision
Month of: 20.08.2010


Name of Contractor:
Agt. No. 49/CN/2008 dt. 01.07.2008

Date of completion:

Unit
Quantity
Quantity
executed since
executed
measurement
book
Items
/VIII/2010 DT.
Rate
.08.2010
Amount
Reference to
of the
schedule of
rates
Upto date
In progress
8
Rs.
Rs.
Rs.
Annexure-A
10M3
0.000
421.628 3) 103-b
358
15094.28
0.00
10M3
124.330
3042.062 4) 103-c
542
164879.76
6738.69
10M3
0.000
221.335 7) 106
230
5090.71
0.00
M3
0.000
393.920 11)201
190
74844.80
0.00
M3
0.000
1901.027 16) 401
103
195805.78
0.00
M3
0.000
3129.920 17) 402
209
654153.28
0.00
M3
0.000
66.724 19) 404
64
4270.34
0.00
M3
0.000
472.514 20) 405
60
28350.84
0.00
M3
0.000
303.866 21) 406
125
37983.25
0.00
M3
0.000
49.845 25) 412
157
7825.67
0.00
M3
29.151
494.672 36)504-a
606
299771.23
17665.51
M3
0.000
63.114 37)506-a
1064
67153.30
0.00
M3
195.330
812.095 39) 509-a(I)
772
626937.34
150794.76
M3
13.940
69.774 40)511-a(I)
2798
195227.65
39004.12
M3
140.285
1948.973 41)511-b(I)
3087
6016479.65
433059.80
Remarks
M3
91.050
1835.592 43)511(d)I
2537
4656896.90
230993.85
10m2
0.000
1.155 55)527-a
706
81.54
0.00
10m2
475.570
475.570 56)527-b
674
32053.42
32053.42
M3
10.410
31.710 58)602-d
912
28919.52
9493.92
M3
10.410
10.410 60)626-a
59
614.19
614.19
M3
10.410
10.410 61)626-b
38
395.58
395.58
13112829.03
920813.84
3300499.07
231768.84
16413328.10
1152582.68
Total of annexure-A
Add (+)25.17
Total of annexure-A
Annexue-B
Mtr.
0.000
5336.740
1)Providing
cast-in-situ
bored piles
1000mm dia
for reqd depth
with RCC of
M35 or higher
specified mix
with 12mm to
20mm.
3400
18144916.00
0.00
Mtr.
0.000
1414.575
2) Supply,
fabrication &
placing in
position MS
liners incl
cutting and
bending with
contr.'s 6mm
thick MS
sheets as
necy for RCC
pile of
1000mm dia.
6000
8487450.00
0.00
3) CN of
precast
concrete
superstructure
with 'I' girder
of a single
track etc. for a
span of
12.20m.
Span
5.000
24.000
1)
Procurement
and bringing
to the site
reinforcement
steel reqd (at
15%)
858000
3088800.00
643500.00
Span
0.000
26.000
2- Unaffected @ 15%
858000
3346200.00
0.00
Span
0.000
15.000
3- On
procurement
of
neoprenebear
ings (at 7%)
858000
900900.00
0.00
Span
-15.000
-15.000
3 (1)
procurement
of neoprene
bearings (at
7%) to be
deleted for
PSC slabalready
claimed as
per page No.
202 of Annex.
858000
-900900.00
-900900.00
Span
15.000
15.000
3 (2)
procurement
of neoprene
bearings (at
5%) to be
claimed for
PSC 'I' girder
as per page
No. 124 of
spl. Condition
of contract
858000
643500.00
643500.00
Span
4.000
35.000
4Procurement
and bringing
to the site
appd quality
metallic
flexible
sheeting and
read
anchroge
cones (at 5%)
858000
1501500.00
171600.00
Span
10.000
10.000
5- On casting
of PSC 'I'
girder in all
respects reqd
for one span
in casting
yard (at 25%)
858000
2145000.00
2145000.00
Each
1.000
1.000
12) Vertical
load testing of
single bored
pile for
bridges
80000
80000.00
80000.00
Each
0.00
1.00
13)
Unaffected
1260
1260.00
0.00
M3
0.000
1106.983
19)
Unaffected
3300
3653043.90
0.00
M3
0.000
620.300
20)
Unaffected
2500
1550750.00
0.00
Span
0.000
18.000
21)
Unaffected
5000
90000.00
0.00
42732419.90
17947616.36
2782700.00
1168734.00
Total of annexure-B
Add (+)42%
Total of annexure-B
60680036.26
3951434.00
0.00
0.00
0.00
0.00
609000.00
0.00
Add (+)44%
609000.00
267960.00
0.00
0.00
Total of annexure-E
876960.00
0.00
Annexure-C
Total of annexure-C
Annexure-D
Total of annexure-D
Annexure-E
Mtr.
0 20300
18)
Unaffected
30
Total Ann 'E'
Annexure-F
0.00
69585.00
3) Unaffected
3.30
229630.50
0.00
Tonne
2500.06
4) Unaffected
255.00
637515.30
0.00
Sleep
er
50800
7) Unaffected
80.00
4064000.00
0.00
Sleerp
er per
km
130306
8) Unaffected
0.46
59940.76
0.00
4991086.56
2595365.01
7586451.57
0.00
0.00
0.00
0.00
0.00
10652537.00
0.00
Mtr.
Total of annexure-F
Add (+)52%
Annexure-G
Total of annexure-G
Annexure-H
1.Collectio
n & supply
of ballast
at yard
10M3
10M3
0.000 15217.910 a-1)100% 7000

unaffected
-15217.910
-15217.910
a-2)100% 7000
unaffected
10M3 12078.290 12078.290 a-3)100% 7000

unaffected
-10652537.00 -10652537.00
8454803.00
8454803.00
10M3
0.000
521.54 b)95%
7000
unaffected
346824.10
0.00
10M3
256.070
256.07 c)90%
7000
unaffected
161324.10
161324.10
10M3 14075.520
2.
Along
side collection
&
supply of
ballast
14075.52 a)100%
7000
unaffected
9852864.00
9852864.00
10M3
0.000
0.000 b)95%
7000
unaffected
0.00
0.00
10M3
0.000
0.000 c)90%
7000
unaffected
0.00
0.00
18815815.20
7816454.10
1655791.74
687847.96
20471606.94
8504302.06
0.00
0.00
19137210.40
788744.00
19137210.40
3827442.08
22964652.48
788744.00
157748.80
946492.80
36000 38894472.00
0.00
36000 10710027.00
296136.00
49604499.00
296136.00
2480224.95
14806.80
52084723.95
310942.80
2429006.00
0.00
16413328.10
1152582.68
Total of annexure-H
Add (+) 8.80%
Total
Annexure-I
Total of annexure-I
Annexure-J
MT
179.260
4349.366
1) Supply of
ordy portland
cement grade
43/53
confirming to
IS 8112 etc.
4400
Total of annexure-J
Add (+)20%
Total of annexure-J
Annexure-K
MT
0.000
1440.536 02) Supply

of MS/TMTFe-415
grade steel
rods of
various dia.
A)
75%stage
payment
MT
32.904
1190.003 B) 25%
stage
payment
Total
Add +5% as
per agt.
Total of annexure-K
Annexure-L
Total Annex. L
Total for Ann-A
Total for Ann-B
60680036.26
3951434.00
Total for Ann-C
0.00
0.00
Total for Ann-D
0.00
0.00
Total for Ann-E
876960.00
0.00
Total for Ann-F
7586451.57
0.00
Total for Ann-G
0.00
0.00
Total for Ann-H
20471606.94
8504302.06
Total for Ann-I
0.00
0.00
Total for Ann-J
22964652.48
946492.80
Total for Ann-K
52084723.95
310942.80
Total for Ann-L
2429006.00
0.00
Grand total
183506765.29 14865754.34
or say
183506765.00 14865754.00
Unit
Qty. executed Qty.

executed
since
last up-to-date
as
certificate
per M.Book
Items
Rate
Amount
Upto date
Grand total
Since last
Certificate
Refer. To
item No. of
the SOR
Remarks.
183506765.00 14865754.00
We agree to execute the extra quantity of

work at the agreed rate during the
extended period also and we are willing to
execute a rider agreement as and when
required by the Railway Administration.
183506765.00 14865754.00

183506765.00 14865754.00
168641011.00
Amount due
0.00
0.00
14865754.00 14865754.00
(Rupees One Crore Forty Eight Lakhs Sixty Five Thousand Seven Hundred and Fifty Four Only)
XEN/GC/MDU
The measurements were made by Shri Y.Ramesh, SE/Works on 29.07.2010 at page No. 48 to 53 of MB
No. 705600 and on 29.07.10 at page No. 28 of M.B. No. 705700, abstract at page No. 05 to 11 of M.B. No.
320900, and by Shri.R.Anbazhagan, JE/W on 13.07.2010 at page No. 34 to 42 of M.B.No.161300, on
13.07.2010 at page No. 32 to 33 of M.B. No. 161400 and on 16.07.10 at page No.11 to 13 of M.B.No.
161500, by XEN/GC/MDU on 08.07.10, 13.07.10, 16.07.10, 27.07.10 at page No. 19 to 25 of M.B. No.
705100.
Dated 20.08.2010
Contractor
XEN/GC/ MDU
Certified that the foregoing claim is correct that the necessary measurements were taken by the
XEN/GC/MDU on 8.07, 13.07, 16.07 and 27.07.10 at page No. 19 to 25 of M.B. No. 705100 and test
checked by DYCE on 6.08.10 and measurements taken by SE/JE/Works/GC/MDU as mentioned above
and checked by XEN/GC/MDU on 02.08.10 at page No. 34 to 42 of MB No. 161300, on
.10 at page
32 to 33 of M.B.No.161400, 17.07.10 at page No. 11 to 13 of M.B. No. 161500, on 29.07.10 at page No.
Certified that the foregoing claim is correct that the necessary measurements were taken by the
XEN/GC/MDU on 8.07, 13.07, 16.07 and 27.07.10 at page No. 19 to 25 of M.B. No. 705100 and test
checked by DYCE on 6.08.10 and measurements taken by SE/JE/Works/GC/MDU as mentioned above
and checked by XEN/GC/MDU on 02.08.10 at page No. 34 to 42 of MB No. 161300, on
.10 at page
32 to 33 of M.B.No.161400, 17.07.10 at page No. 11 to 13 of M.B. No. 161500, on 29.07.10 at page No.
48 to 53 of M.B. No. 705600, 11.08.10 at page No. 28 of M.B. No. 705700 and that the work has been
satisfatorily performed.
Dated 20.08.2010
Contractor
XEN/GC/ MDU
Dated 20.08.2010
XEN/GC/ MDU
Chargeable to 146 14044 - 25 1452 03 Rs. 63,61,452 /- and 146 - 14044 - 25 1444 - 03 - Rs. 85,04,302 /- -and to be included in the accounts for the month of
August- 2010. The cheque to be sent by post to M/s Larsen & Toubro Limited, No.1257A,Rajeev Nagar. Sempatti post, Aruppukkottai626 101, Virudhunagar District.
Dy.CE/CN/II/MDU
Rs. P.
Rs. P.
183506765.00

Accounts Officer on
Security deposit at 10% of bill (fully)
539179.00
Income tax at 2%
297315.00

29732.00
9811.00
Sales tax @2% (VAT)
0.00
Hire charges
0.00
Bill copy
By Cheque
Grand total
50.00
13989667.00
183506765.00 183506765.00
STAMP

Dated :
12192015.19
15260745.41
39949719.90
56728602.26
2431.38
7586451.57
11967304.88
22018159.68
22018159.68
51773781.15
51773781.15
168641011.00
0.00
14865754.00
14865754.00
Month of:
Name of work:
NOV.2012
Manamadurai - Virudhunagar Gauge

Conversion project : Manamadurai - Tiruchchuli
(Excluding) - Proposed construction of Bridges,
station buildings, earth work, level crossings,
platform shelters, circulating area, track linking,
welding, supply of ballast, signal and
telecommunication works and electrical
works.(Reach-I)
Name of Contractor:
M/s. Larsen and Toubro Ltd., ECC Division,

P.O.Box No. 979,
Mount Poonamallee Road, Manapakkam,
chennai-89
Agt. No. 49/CN/2008 dt. 01.07.2008

Unit
Quantity executed
since last
certificate
Items
Rate
Since last certificate
5
Rs.
Rs.
Annexure-A
M3
8.080 36)504-a
606
4896.48
M3
245.840 38)507-a
1212
297958.08
M3
37.700 39) 509-a(I)
772
29104.40
M3
50.530 41)511-b(I)
3087
155986.11
3277.800 55)527-a
706
231412.68
5.265 87)923a1
1142
6012.63
28
51670.36
10m2
M2
Kg
Each
M3
1845.370 89)929
18.00
Total of annexure-A
777040.74
Add (+)25.17
195581.15
Total of annexure-A
972621.89
Annexure-D
25) Construction of 3300
Platform benches
in platform
125.87 30) Paving platform 2650

surface 20mm thick
with plain cement
concrete of M20
mix
59400.00
333555.50
Total of annexure-D
Add (+) 34%
Total of annexure-D
set
392955.50
133604.87
526560.37
Annexure-E
2 2) Assembling linking 18500
37000.00
and insertion of BG
1 in 8 1/2 points and
crossings
set
2 3) Assembling linking 20500
41000.00
and insertion of BG 1
in 12 points and
crossings
Mtr
Length of
Track
100 5) Manufacturing and 250
Mtr
Length of
Track
500 6) Assembling,
set
25000.00
fixing of check rails in

BG LC / trolley path
150
75000.00
24 8) Provision of glued 500
12000.00
Linking track, fixing,

running and guard
rail
joint(G3L or G3S)
525.000 47)Fabrication of 90R 170
89250.00
/52Kg Guard Rail and

fixing in Position of
bridge location
Total Ann 'E'
279250.00
122870.00
402120.00
Add (+)44%
Total of annexure-E
Annexure-H
10m3
10m3
11000.00 3.Transporting of
50mm railway
stone by means
of contractors
own rail lorry
2021.40 4) transporting of
1200.00
1320000.00
300.00
60642.00
50mm railway
stone ballast by
means of
contractors own rail
lorry
Total
1380642.00
Add (+) 8.80%
121496.50
Total of annexure-H
MT
Annexure-J
125.090 1) Supply of ordy
1502138.50
4400
550396.00
portland cement grade

43/53 confirming to IS
8112 etc.
Total of annexure-J
Add (+)20%
550396.00
110079.20
Total of annexure-J
MT
Annexure-K
3.000 02) Supply of
660475.20
36000
108000.00
MS/TMT-Fe-415
grade steel rods of
various dia. A) 100%
payment
Total
Add +5% as per agt.
108000.00
5400.00
Total of annexure-K
113400.00
ABSTRACT
Total for Ann-A
972621.89
Total for Ann-D
526560.37
Total for Ann-E
402120.00
Total for Ann-H
1502138.50
Total for Ann-J
660475.20
Total for Ann-K
113400.00
Grand total
4177315.96
or say
4177316.00

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SOUTHERN RAILWAY

Contract certificate No.CC-33/XEN/MDU/

Month of: 06.02.2012

Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli

Sanction for work:

Contract Agt.No.and date:

Agt. No. 49/CN/2008 dt. 01.07.2008

Voucher No. MDU / GC/ MDU - VPT /

1901.027 16) 401

3129.920 17) 402

66.724 19) 404

472.514 20) 405

303.866 21) 406

49.845 25) 412

Total Ann 'E'

218.008 1) Trans 350

1440.536 02) Supply

Total for Ann-B

Total for Ann-C

Total for Ann-D

Total for Ann-E

Total for Ann-F

Total for Ann-G

Total for Ann-H

Total for Ann-I

Total for Ann-J

Total for Ann-K

Total for Ann-L

Total for Ann-M

Qty. executed Qty. executed upsince

Total value of work done

Less value of work shown on last certificate vide CC-32

Total value of work done including

Chargeable to 105 14044 - 20 1431 03 Rs. 54,49,565 /- and to be included in the

Memo of payments made

Total value of work done

Security deposit at 10% of bill

Sur charge at 10% on IT

Sales tax @2% (VAT)

Rec. towards hire charges

Signature and Designation of Witnessing Officer.

Contract certificate No.CC-32/XEN/MDU/

Month of: 30.01.2012

Manamadurai - Virudhunagar Gauge Conversion project : Manamadurai - Tiruchchuli

Sanction for work:

Contract Agt.No.and date:

Agt. No. 49/CN/2008 dt. 01.07.2008

Voucher No. MDU / GC/ MDU - VPT /

1901.027 16) 401

3129.920 17) 402

66.724 19) 404

472.514 20) 405

303.866 21) 406

49.845 25) 412

Total Ann 'E'

218.008 1) Trans 350

1440.536 02) Supply

Total for Ann-B

Total for Ann-C

Total for Ann-D

Total for Ann-E

Total for Ann-F

Total for Ann-G

Total for Ann-H