29-Dec-17

Summary of Final bill for HVAC & Plumbing Work at Indus Hospital CCH.

# DESCRIPTION AMOUNT (PKR)

1 HVAC Works 15,813,421
2 Plumbing Works 15,453,913
i Total Amount 31,267,334
ii Less Discount 6.703% 2,095,849
iii Amount After Discount 29,171,485
3 Extra Work 1,334,986
4 UPS (For Indus Radiology Dept.) 1,437,500
5 Extra Work for Rental Chiller (Indus CCH) 329,800
6 Extra Work for Water & Air balancing 78,200
7 VO for PGME Split Units 251,938
8 Extra Work Total 3,432,424
i Total 32,603,909
ii Less 05% retention amount 1,630,195
iii Less Recovery of Advance Advance Payment 3900000
(PKR 3900000)
iv Less Amount Received against running bill 24259330

TOTAL COST OF MEP WORKS 2,814,383

Rupees in Words: Two million, eight hundred fourteen thousand, three hundred
eighty four Only.
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#REF! #REF!
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#REF!
MEASUREMENT SHEET - NURSING SCHOOL

Measurement Quantity
Item Description Of Item Unit No. Remarks
L B D/H Sub-Total Total
1 Formwork
A 1:2:4 bed under block masonry
Grid A - F1 /1-6 Sqm 4 ### 0.200 12.964
Grid C, D, E /1-6 Sqm 6 ### 0.150 17.960
Deduction D - E /4 - 5 Sqm -2 1.733 0.150 (0.520)
Grid 1 - 6 / A - F1 Sqm 4 ### 0.200 19.984
Grid 3 - 5 / A - F1 Sqm 4 ### 0.150 17.328
Deduction 3-5 / C-D Sqm -2 2.700 0.150 (0.810)
Grid 4 / D - F1 Sqm 2 ### 0.150 3.747
Stopper Sqm 44 0.400 0.150 2.640
Foundation 22x4 Sqm 88 0.750 0.300 19.800
Sub Total Sqm 93.093

B Plinth Beam
Grid A - F1 /1-6 Sqm 4 ### 0.200 16.284
Grid C, D, E /1-6 Sqm 6 ### 0.200 23.946
Deduction D - E /4 - 5 Sqm -4 1.733 0.200 (1.386)
Grid 1 - 6 / A - F1 Sqm 4 ### 0.200 23.584
Grid 3 - 5 / A - F1 Sqm 4 ### 0.200 23.104
Deduction 3-5 / C-D Sqm -4 2.700 0.200 (2.160)
Grid 4 / D - F1 Sqm 2 ### 0.200 6.240
89.612

C For Columns
Short Columns 22x2 Sqm 44 0.400 1.046 18.410
S.St Column 20x2 Sqm 40 0.400 2.600 41.600
60.010

Total Sqm 242.71

Total for 1st Running Bill Sft 2,612.57

2 Reinforcing Steel
A Upto Periphery Column Kg 2,200 2,200

Total for 1st Running Bill Kg 2,200.00

3 Structural Concrete
A Lean Concrete 1:4:8
Grid A - F1 /1-6 Cum 2 ### 1.000 0.100 4.191
Grid 1 - 6 / A - F1 Cum 2 ### 1.000 0.100 5.696
Grid C, D, E /1-6 Cum 3 ### 0.400 0.150 3.592
Deduction D & E /4 - 5 Cum -2 1.733 0.400 0.150 (0.208)
Grid 3 & 5 / A - F1 Cum 2 ### 0.400 0.150 3.466
Deduction 3 & 5 / C-D Cum -2 2.700 0.400 0.150 (0.324)
Grid 4 / D - F1 Cum 1 ### 0.400 0.150 0.936
Total Cum 17.35
Total for 1st Running Bill Cft 612.58

B RCC Concrete 1:2:4

i Column Foundation Cum 22 0.750 0.750 0.300 3.713
Wall Base Concrete
Grid A & F1 / 1 - 6 Cum 2 ### 0.600 0.200 3.889
Grid 1 & 6 / A - F1 Cum 2 ### 0.600 0.200 5.995

ii Plinth Beam Concrete

Grid A & F1 /1-6
Grid C, D, E /1-6

Total Cum 13.60

Total for 1st Running Bill Cft 480.11
COSTVEYORS (PVT) LTD.

DESIGN & CONSTRUCTION TOP SUPERVISION OF THE INDUS HOSPITAL - EXTENSION PHASE 1 DATE: OCTOBER 24, 2013
KORANGI CORSSING KARACHI

VALUATION OF PAYMENT CERTIFICATE NO. ?

APPENDIX C: CHECK LIST OF PROGRESS PAYMENTS

JOB NO. #REF! CONTRACT SUM #REF!

DATE OF COMMENCEMENT #REF! DATE FOR COMPLETION #REF!

LIQUIDATED & ASCERTAINED Nil EXTENDED

DAMAGES COMPLETION DATE Nil

ADVANCE PAYMENT Nil

S.No. Details of Payment Application / Claimed Project Manager Date of Gross Previous Net Amount Cumulative of Remarks
Invoice Amount Certificate No. / Valuation Amount Retentio Payments Certified Certified
Date PKR
Certified PKR
n PKR PKR PKR
Amount
1 Professional fee against invoice
# 298/13 Dt: ? ? Nil* - 30-May-13 ### - - ### 3,000,000.00 This payment was certified by TIH.
2 Reimbursement of travelling
expense for Singapore against ? Nil* - 1-Aug-13 45,000.00 - - 45,000.00 3,045,000.00 ditto
3 Adhoc
invoiceProfessional
# ? Dt: ? fee against
invoice # 312/13 Dt: ? ? Nil* - 23-Aug-13 ### - - ### 4,045,000.00 ditto
4 Balance Professional fee against
invoice # 312/13 Dt: ? ? Nil* - 13-Sep-13 ### - - ### 6,245,000.00 ditto

Note:
(i) Please note that Payments stated at serial no. 1 to 4 were recommended by the Indus Hospital.
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#REF!
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#REF! DATE: OCTOBER 24, 2013

APPENDIX B: ANY OTHER ADDITIONS OR DEDUCTIONS

# Particulars Amount
PKR
1 Reimbursement of travelling expense for Singapore against
invoice 304 Dt: ? August, 2013 45,000.00

Total 45,000.00