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BOOK FOR ALLIED DOCUMENTS

INTERIM PAYMENT CERTIFICATE

ASPHALTIC WEARING COURSE OF MAIN ARTERIAL ROAD ROAD


FIXTURES/ MARKING AT M-3 INDUSTRIAL CITY ,NEAR SAHIANWALA
INTERCHANGE MOTORWAY, FAISALABAD CONTRACT NO. FIC-031

IPA # 04

December 4, 2018

Main-Contractor.

DESIGN AND ENGINEERING SYSTEMS.

Consultant.

M/S OSMANI& CO (Pvt) Ltd.Pakistan

Client.

FAISALABAD INDUSTRIAL ESTATE DEVELOPMENT


&MANAGEMENT COMPANY
FASIALABAD INDUSTRIAL ESTATE DEVELOPMENT MANGEMENT COMPANY M3
INDUSTRIAL CITY FASIALABAD(FIC-031)

Summary of work
Design & Engineering System
Contractor : (Pvt) Ltd. : Consultant : Osmani & Company ( Pvt) Ltd.

Date of Tender 29-Nov-17 : Base Price: 1-Nov-2017

Date of Commencement : 6-Mar

Date of completion : 5-Mar-19

Contract Amount (PKR) : 515,742,031.00


Finance Deptt. Fin Deptt/NRL
NRL Market
Description 0.24% Weightage As Per Osmani APL Market Rate. M/Wise Base.
Rate.
Sr.No. Adjusted M/Wise Adjusted

1 Escalation For IPC-1 77,054,547 4,469,645 12,174,618 8,167,782 7,243,127 11,095,855

2 Escalation For IPC-2 106,307,119 11,079,860 17,009,139 11,374,862 11,481,169 17,009,139

3 Escalation For IPC-3 46,310,471 5,068,681 9,123,163 6,344,535 4,816,289 7,270,744

4 Escalation For IPC-4 80,071,319 7,808,859 15,613,907 12,651,268 8,807,845 13,051,625

Total Amounts: 28,427,045 53,920,827 38,538,447 32,348,430 48,427,363


FASIALABAD INDUSTRIAL ESTATE DEVELOPMENT MANGEMENT COMPANY M3
INDUSTRIAL CITY FASIALABAD(FIC-031)

Summary

Contractor : Design & Engineering System (Pvt) Ltd. : Consultant : Osmani & Company ( Pvt) Ltd.

Date of Tender 29-Nov-17 : Base Price: 1-Nov-2017

Date of Commencement : 6-Mar

Date of completion : 5-Mar-19

Contract Amount (PKR) : 515,742,031.00

Bitumen (Bulk) Grade 60/70


Current Rate Nov-2017 Base Rate
Bill # Month Cont. Current NRL Market Base
ARL Market Base Cont. Base NRL Market BaseARL Market Base

IPC-1-Aug-2018 June/July-2018 77,693.00 80,730.00 76,050.00 60,659.00 52,182.00 57,277.00

IPC-2 Sep-2018 Aug-18 81,193.00 82,485.00 77,775.75 60,659.00 52,182.00 57,277.00

IPC-3 Nov-2018 Oct-18 81,693.00 89,037.00 83,625.75 60,659.00 52,182.00 57,277.00

IPC-4 Dec-2018 Nov-18 81,693.00 89,037.00 89,097.90 60,659.00 52,182.00 57,277.00


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
IPC # Fixed Markete Valuation
Rs. Rs. Factor Base Curren Factor Factor
01 From To Factor Factor Base Current Esc. Factor Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Aug-18 77,054,546.57

5 Rates June 2018 16-Aug-18 77,054,546.57 0.67 0.01 593.00 593.00 - 0.08 84.59 112.94 0.027 0.24 ### 76,050.00 0.079 1.00 0.1060 8,167,781.94

Total Days -

A) Amount Up to IPC=1 8,167,782.00

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
2 Fixed Markete Valuation
Rs. Rs. Factor Base Curren Factor Factor
From To Factor Factor Base Current Esc. Factor Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

22-Sep-18 106,307,119.00

2 Rates Agust 2018 30-Sep-18 - 106,307,119.00 0.67 0.01 ### 593.00 - 0.08 84.59 106.57 0.02 0.24 ### 77,775.00 0.09 1.00 0.107 11,374,861.73

Total Days

A) Amount Up to IPC=2 11,374,862.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
IPC # Markete Valuation
Rs. Rs. Fixed Factor Factor Factor Factor
03 From To Factor Base Current Esc. Factor Base Curren
Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

October 2018 46,310,471.00

1.00 Rates Oct 2018 Oct 46,310,471.00 0.67 0.01 ### 593.00 - 0.08 84.59 112.94 0.03 0.24 ### 83,625.75 0.11 1.00 0.14 6,344,534.53

Total Days -

A) Amount Up to IPC=3 6,344,535.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
IPC # Fixed Markete Valuation
Rs. Rs. Factor Curren Factor Factor
04 From To Factor Factor Base Current Esc. Factor Base
Esc. Factor
Base Current
Esc. Factor
Factor
Index Index Index t Index Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Dec-18 80,071,319.00

1.00 Rates Nov 2018 13.00 80,071,319.00 0.67 0.01 593.00 593.00 - 0.08 84.59 110.94 0.03 0.24 ### 89,097.90 0.13 1.00 0.16 12,651,268.40

Total Days 13.00

A) Amount Up to IPC=4 12,651,268.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
IPC # Fixed Markete Valuation
Rs. Rs. Factor Base Curren Factor Factor
01 From To Factor Factor Base Current Esc. Factor Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Aug-18 77,054,546.57

5 Rates June 2018 16-Aug-18 77,054,546.57 0.67 0.01 593.00 593.00 - 0.08 84.59 112.94 0.027 0.24 ### 80,730.00 0.131 1.00 0.1580 12,174,618.36

Total Days -

A) Amount Up to IPC=1 12,174,618.00

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
2 Fixed Markete Valuation
Rs. Rs. Factor Base Curren Factor Factor
From To Factor Factor Base Current Esc. Factor Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

22-Sep-18 106,307,119.00

2 Rates Agust 2018 30-Sep-18 - 106,307,119.00 0.67 0.01 ### 593.00 - 0.08 84.59 106.57 0.02 0.24 ### 82,485.00 0.14 1.00 0.160 17,009,139.04

Total Days

A) Amount Up to IPC=2 17,009,139.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
IPC # Markete Valuation
Rs. Rs. Fixed Factor Factor Factor Factor
03 From To Factor Base Current Esc. Factor Base Curren
Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

October 2018 46,310,471.00

1.00 Rates Oct 2018 Oct 46,310,471.00 0.67 0.01 ### 593.00 - 0.08 84.59 112.94 0.03 0.24 ### 89,037.00 0.17 1.00 0.20 9,123,162.79

Total Days -

A) Amount Up to IPC=3 9,123,163.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation
IPC # Fixed Markete Valuation
Rs. Rs. Factor Factor Factor
04 From To Factor Factor Base Current Esc. Factor Base Curren
Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Dec-18 80,071,319.00

1.00 Rates Nov 2018 13.00 80,071,319.00 0.67 0.01 ### 593.00 - 0.08 84.59 110.94 0.03 0.24 ### 89,037.00 0.17 1.00 0.20 15,613,907.21

Total Days 13.00

A) Amount Up to IPC=4 15,613,907.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


BILL OF QUAN

Sr.N
o.
2
3

11

i
Project: ASPHALT WEARING COURSE OF MAIN ART
INDUTRIAL CIYU NEAR SAHIANWAL AINTERCHANG

BILL OF QUANTITI

Description

Cut-back asphalt for bituminous tack coat.


Asphalt concrete for wearing course (Class -B )

Repair works of existing road surface with approved material (earthwork, sub-
base, base, asphalt concrete etc. as required on site) including filling of pot
holes / local ditches etc. as per instruction of the Engineer.

Removal of Asphaltic Base Course layer and laying of new layer of ABC as per
the Specifications,

Sub Total (A)

Bitumen Price 3/11/2017 As per purchase Order ( including Tax )


Bitumen Price 29/11/2018 As per purchase Order ( including Tax )
Total Contract Amount

Weightage ( Executed Amount of Bitumen / Total Contract Amount )

As per Contract Appendice -C


N ARTERIAL ROAD INCLUDING ROAD FIXCTURES / MARKING A
CHANGE M-43 MOTORWAY, FAISALABAD CONTRACT6 NO FIC-0

ANTITIES- FIEDMC
Original BOQ Upto Date Ipc # 04
Units
Rate BOQ Amount Quantity
Sft 6.00 32,351,616.00 4,022,611.82
Cft 400.00 366,651,600.00 542,003.73

- -

Cft 600.00 2,640,000.00 90,805.15

### -

Ton 52,182.00 1,944.76


Ton 89,037.00 89,097.00

0.20

0.24
TURES / MARKING AT M-3
CONTRACT6 NO FIC-031

to Date Ipc # 04 Bitumen In ton


Qty
Amount
24,135,670.92 168,231.91 168.23
216,801,492.43 37,289.61 1,528.87

54,483,087.63 6,350.19 247.66

271,284,580 1,944.76

101,481,642.43
173,155,896.61 173,272,582.41
515,742,031.00 401,643,216.00

0.43 0.25 0.43


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation only Bitumen

Tender Date: 29-Nov-17 Before 28 Days: 1/Nov/17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Adjustment
IPC # Fixed Escalation Factor
Rs. Rs. Factor Factor Valuation
01 From To Factor Factor Base Current
Esc. Factor
Base Curren
Esc. Factor
Base
Current Index Esc. Factor Factor Sum
Index Index Index t Index Index

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Aug-18 77,054,546.57

1 Rates July 2018 ### 242,733.17 77,054,546.57 0.67 0.01 ### 593.00 - 0.08 ### ### 0.027 0.24 ### 77,693.00 0.067 1.00 0.0940 7,243,127.38

Total Days -

A) Amount Up to IPC=1 7,243,127.00

Source for : Govt of Punjab Finance Dep't

Summary of G W Done: Summary of Escl Claime Bill Wise: Summary Weightages


IPC#1 77,054,546.57 4,425,820.00 Escalation #1 7,243,127.00
Escalation #2
IPC#2 106,307,119.00 11,079,860.00 11,481,169.00
Escalation #3
IPC#3 46,310,471.00 5,068,681.00 4,816,289.00
IPC#4 80,071,319.00 7,808,859.00 Escalation #4 8,807,845.00
Total Amount 309,743,455.57 28,383,220.00 Total of Bitumen Escalation 32,348,430.00

Total Qty of Bitumen's: Ton 1,943.00 Total Contract A ### 0.27

As per Contract : 0.24


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Escalation Adjustment
IPC # Amount Rs. Rs. Fixed Factor Valuation
Base Current Factor Base Current Factor Base Current Factor
02 From To Factor Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

22-Sep-18 106,307,119.00

2 Rates August 2018 ### - 106,307,119.00 0.67 0.01 593.00 ### - 0.08 84.59 112.94 0.03 0.24 60,659.00 81,193.00 0.08 1.00 0.108 11,481,168.85

Total Days -

A) Amount Up to IPC=2 11,481,169.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Amount Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Escalation Adjustment
IPC # Rs. Rs. Factor Valuation
Fixed Factor Base Current Factor Base Current Factor Base Current Factor
03 From To Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

October 2018 46,310,471.00

1 Rates Oct 2018 31-Oct-18 31.00 - 46,310,471.00 0.67 0.01 593.00 ### - 0.08 84.59 106.57 0.02 0.24 60,659.00 81,693.00 0.08 1.00 0.104 4,816,288.98

Total Days 31.00

A) Amount Up to IPC=3 4,816,289.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Amount Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Adjustment
IPC # Fixed Escalatio
Rs. Rs. Base Current Factor Base Current Factor Base Current Factor n Factor Valuation
04 From To Factor Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Dec-18 80,071,319.00

1 Rates Nov 2018 80,071,319.00 0.67 0.01 593.00 ### - 0.08 84.59 112.94 0.03 0.24 ### ### 0.08 1.00 0.110 ###

Total Days -

A) Amount Up to IPC=4 8,807,845.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Price Adjustment Calculation for Faisalabad

SN Item Unit Base Rate Nov -17 Qty Total ( A X B ) Contract Value Weitage C/E March~Dec-2018 Ratio of Rates G/A Ratio of Rates x Weitage ( F X H)
A B C E F G H I
March Bitumen Ton 60,659 91.99 5,579,819 515,742,031 1.08% 66,174 1.091 0.012
April Bitumen Ton 60,659 91.99 5,579,819 515,742,031 1.08% 66,174 1.091 0.012
May Bitumen Ton 60,659 91.99 5,579,819 515,742,031 1.08% 68,174 1.124 0.012
June Bitumen Ton 60,659 91.99 5,579,819 515,742,031 1.08% 70,174 1.157 0.013
July Bitumen Ton 60,659 91.99 5,579,819 515,742,031 1.08% 77,693 1.281 0.014
August Bitumen Ton 60,659 91.99 5,579,819 515,742,031 1.08% 81,193 1.339 0.014
September Bitumen Ton 60,659 345.82 20,977,095 515,742,031 4.07% 81,193 1.339 0.054
October Bitumen Ton 60,659 345.82 20,977,095 515,742,031 4.07% 81,693 1.347 0.055
November Bitumen Ton 60,659 215.82 13,091,425 515,742,031 2.54% 81,693 1.347 0.034
December Bitumen Ton 60,659 483.82 29,348,037 515,742,031 5.69% 81,693 1.347 0.077
2 Diesel Ltr 84.59 0 - 0.000 0.000
3 Labor Day 593.00 0 - 0.000 0.000
0.297

Total Variable Weightage 2.29%


Total Non Variable 97.71%

Price Adjustment Total Non Variabl 0.977


Total Variable We 0.297
Pn 1.274
MEASUREMENT SHEET
Description / Material of Bitumen
APL Received
Sr. No Date Invoice No. Vehile # GRN # Rate Amount
Quantity Quantity
April 9/4/2018 1080005183 TMA-795 34496 51.91 30.01 62,244.00
May 29/5/2018 1080006595 TLY-344 35656 48.91 48.8 70,785.00
June 11/6/2018 1000002210 P 2036 35671 26.69 26.655 74,265.00
June 13/6/2018 1000007355 Z-6444 35676 26.25 26.1 74,265.00
June 21/6/2018 1080007197 P-4097 35676 50.07 50 76,050.00
August 8/8/2018 1080007256 TMB-695 36469 53.03 53.02 76,050.00

August 8/8/2018 1080007282 TMA-671 36469 52.82 52.6 76,050.00

August 8/8/2018 1000000513 TMB-695 36470 49.91 49.845 76,605.80


August 8/8/2018 1000000516 TMA-671 36470 51.34 51.17 76,605.80
August 8/8/2018 1000000584 TMA-695 36471 52.25 52.115 77,775.75
August 31/8/2018 1000000810 MA-671 36564 50.2 50.29 77,775.75
August 10/8/2018 1000000612 Z-6444 36503 29.71 29.59 77,775.75
August 11/8/2018 1000000629 C-1468 36503 30.2 30.2 77,775.75
August 13/8/2018 1000000730 P-8191 36503 29.17 29.365 77,775.75
August 18/8/2018 1000000659 P-8191 36503 29.45 29.13 77,775.75
August 29/8/2018 1000000791 TMB-695 36521 49.39 49.005 77,775.75
August 13/8/2018 1000000670 TMA-671 36503 51.24 51.06 77,775.75
Srep 1/9/2018 1000000840 TMB-695 36564 48.49 48.2 77,775.75
Srep 6/9/2018 1000000980 9068 36564 28.55 28.55 77,775.75
Srep 8/9/2018 1000000963 P-2036 36564 30.49 30.405 77,775.75
Srep 13/9/2018 1000001121 TMA-671 36653 49.82 49.83 77,775.75
Srep 17/9/2018 1000001181 TLY-344 36653 48.53 48.6 77,775.75
Srep 18/9/2018 1000001204 C-1468 36653 31.61 31.625 77,775.75
Srep 10/9/2018 1000001034 TMA-671 36579 49.91 49.78 77,775.75
Srep 24/9/2018 1000001249 TMA-795 36686 51.19 51.205 77,775.75
Srep 9/30/2018 1000001442 TLY -344 37510 49.18 49.115 77,775.75
Srep 9/30/2018 1000001468 TMB-695 38368 51.51 51.54 77,775.75
Oct 10/12/2018 1000001673 TMB - 695 37516 51.11 51.1 78,945.80
Oct 10/19/2018 1000001863 TLE - 072 37539 42.24 41.98 83,625.80
Oct 10/21/2018 1000001878 TMB - 695 37542 48.9 48.99 83,625.80
Oct 10/5/2018 1000001568 Z-1949 37510 49.03 49.035 78,945.80
Oct 10/8/2018 1000001648 C-1468 37510 26.54 26.53 78,945.80
Oct 10/21/2018 1000001897 TMA-795 38368 50.41 50.31 83,625.75
Oct 10/26/2018 1000001961 E-9098 38371 24.96 24.9 83,625.75
Oct 10/28/2018 1000002012 Z-6444 38371 25.64 25.55 83,625.75
Oct 10/28/2018 1000001991 SUA-084 38371 26.42 26.28 83,625.75
Oct 10/30/2018 1000002115 K-1495 38395 28.3 28.38 83,625.75
Nov 11/7/2018 1000002143 C-1468 38330 26.87 26.96 83,625.75
Nov 11/3/2018 1080001425 TLY-335 38329 48.65 49.06 89,097.90
Nov 11/7/2018 1000002174 K-1495 38330 25.44 25.53 85,965.80

Total Qty Avg Rate 78,594.78


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation only Bitumen

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Fixed Escalation Adjustment
IPC # Rs. Rs. Factor Valuation
Factor Factor Base Curren Factor
01 From To Factor Base Current
Esc. Factor Esc. Factor
Base Current
Esc. Factor
Factor
Index Index Index t Index Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

5 March 2018 To August 2018 77,054,546.57

1 06-Mar-18 31-Mar-18 25.00 242,733.17 12,039,773.00 0.67 0.01 593.00 593.00 - 0.08 84.59 98.95 0.014 0.24 ### 66,174.00 0.022 1.00 0.0360 433,431.83

2 01-Apr-18 30-Apr-18 30.00 - 14,447,727.00 0.67 0.01 593.00 593.00 - 0.08 84.59 96.45 0.011 0.24 ### 66,174.00 0.022 1.00 0.0330 476,774.99

3 01-May-18 31-May-18 31.00 1,071,121.30 14,929,318.00 0.67 0.01 593.00 593.00 - 0.08 84.59 98.76 0.013 0.24 ### 68,174.00 0.030 1.00 0.0430 641,960.67

4 01-Jun-18 30-Jun-18 30.00 12,393,014.11 14,447,727.00 0.67 0.01 593.00 593.00 - 0.08 84.59 105.31 0.020 0.24 ### 70,174.00 0.038 1.00 0.0580 837,968.17

5 01-Jul-18 31-Jul-18 31.00 7,510,906.07 14,929,318.00 0.67 0.01 593.00 593.00 - 0.08 84.59 112.94 0.027 0.24 ### 77,693.00 0.067 1.00 0.0940 1,403,355.89

6 01-Aug-18 13-Aug-18 13.00 55,836,771.92 6,260,682.00 0.67 0.01 593.00 593.00 - 0.08 84.59 112.94 0.027 0.24 ### 81,193.00 0.081 1.00 0.1080 676,153.66

Total Days ###

A) Amount Up to IPC=1 4,469,645.00

Source for : Govt of Punjab Finance Dep't

Summary of G W Done: Summary of Escl Claime Bill Wise:


Summary for Bitumen only Weightages
Escalation #1
IPC#1 77,054,546.57 4,425,820.00 ###
IPC#2 106,307,119.00 11,079,860.00 Escalation #2 ###
IPC#3 46,310,470.74 5,068,681.00 Escalation #3 ###
IPC#4 80,071,312.00 7,808,859.00 Escalation #4 -
Total Amount 309,743,448.31 28,383,220.00 Total of Bitumen Escalation ###

Total Qty of Bitumen's:Ton 1,943.00 Total Contra ### 0.27

As per Contract : 0.24


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-2018 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation Adjustment
IPC # Rs. Rs. Fixed Factor Valuation
Factor Factor
02 From To Factor Factor Base Current Esc. Factor Base Curren
Esc. Factor
Base Current
Esc. Factor
Factor
Index Index Index t Index Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

13 August 2018 To October 201 106,307,119.00

1 14-Aug-18 31-Aug-18 18.00 242,733.17 23,919,102.00 0.67 0.01 593.00 593.00 - 0.08 84.59 112.94 0.027 0.24 ### 81,193.00 0.081 1.00 0.108 2,583,263.02

2 1-Sep-18 30-Sep-18 30.00 1,071,121.30 39,865,170.00 0.67 0.01 593.00 593.00 - 0.08 84.59 106.50 0.021 0.24 ### 81,193.00 0.081 1.00 0.102 4,066,247.34

3 1-Oct-18 31-Oct-18 31.00 - 41,194,009.00 0.67 0.01 593.00 593.00 - 0.08 84.59 106.57 0.021 0.24 ### 81,693.00 0.083 1.00 0.104 4,284,176.94

4 1-Nov-18 1-Nov-18 1.00 12,393,014.11 1,328,839.00 0.67 0.01 593.00 593.00 - 0.08 84.59 106.57 0.027 0.24 ### 81,693.00 0.083 1.00 0.110 146,172.29

Total Days 80.00

A) Amount Up to IPC=2 11,079,860.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Period Wise Escalation Adjustment
IPC # Amount Rs. Amount Rs. Fixed Factor Valuation
Factor Factor
03 From To Factor Factor Base Current Esc. Factor Base Curren
Esc. Factor
Base Current
Esc. Factor
Factor
Index Index Index t Index Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

2 November 2018 To 11 Decm ###

1 2-Nov-18 30-Nov-18 29.00 242,733.17 33,575,091.00 0.67 0.01 593.00 593.00 - 0.08 84.59 112.94 0.027 0.24 ### 81,693.00 0.083 1.00 0.110 3,693,260.01

2 1-Dec-18 11-Dec-18 11.00 1,071,121.30 12,735,379.00 0.67 0.01 593.00 593.00 - 0.08 84.59 110.94 0.025 0.24 ### 81,693.00 0.083 1.00 0.108 1,375,420.93

Total Days 40.00

A) Amount Up to IPC=3 5,068,681.00

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Period Wise Escalation Adjustment
IPC # Amount Rs. Amount Rs. Fixed Factor Valuation
Factor Factor
04 From To Factor Factor Base Current Esc. Factor Base Curren
Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

12 December 2018 To Jan 20 ###

1 12-Dec-18 31-Dec-18 20.00 - 38,129,196.00 0.67 0.01 ### 593.00 - 0.08 84.59 ### 0.025 0.24 ### 81,693.00 0.083 1.00 0.108 4,117,953.17

2 1-Jan-19 22-Jan-19 22.00 242,733.17 41,942,116.00 0.67 0.01 ### 593.00 - 0.08 84.59 ### 0.021 0.24 ### 77,688.00 0.067 1.00 0.088 3,690,906.21

Total Days 42.00

A) Amount Up to IPC=4 7,808,859.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation only Bitumen

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Period Wise Escalation Adjustment
IPC # Amount Rs. Amount Rs. Fixed Factor Valuation
Factor Base Curren Factor
01 From To Factor Factor Base Current
Esc. Factor Esc. Factor
Base Current
Esc. Factor
Factor
Index Index Index t Index Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Aug-18 ###

1 Rates June/July 2018 ### 242,733.17 77,054,546.57 0.67 0.01 ### 593.00 - 0.08 ### ### 0.027 0.38 ### ### 0.107 1.14 0.1340 ###

Total Days -

A) Amount Up to IPC=1 10,325,309

Source for : Govt of Punjab Finance Dep't


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Escalation Adjustment
IPC # Amount Rs. Rs. Fixed Factor Valuation
Base Current Factor Base Current Factor Base Current Factor
02 From To Factor Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

22-Sep-18 106,307,119.00

2 Rates August 2018 ### - 106,307,119.00 0.67 0.01 593.00 ### - 0.08 84.59 112.94 0.03 0.38 60,659.00 81,193.00 0.13 1.14 0.156 16,583,910.56

Total Days -

A) Amount Up to IPC=2 16,583,911

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Amount Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Escalation Adjustment
IPC # Rs. Rs. Factor Valuation
Fixed Factor Base Current Factor Base Current Factor Base Current Factor
03 From To Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Nov-18 46,310,471.00

1 Rates Oct 2018 31-Oct-18 31.00 - 46,310,471.00 0.67 0.01 593.00 ### - 0.08 84.59 106.57 0.02 0.38 60,659.00 81,693.00 0.13 1.14 0.153 7,085,502.06

Total Days 31.00

A) Amount Up to IPC=3 7,085,502

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Escalation Adjustment
IPC # Rs. Rs. Fixed Factor Valuation
Factor Factor
04 From To Factor Factor Base Current Esc. Factor Base Curren
Esc. Factor
Base
Current Index Esc. Factor
Factor
Index Index Index t Index Index Sum

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Dec-18 80,071,319.00

1.00 Rates Nov 2018 80,071,319.00 0.67 0.01 ### 593.00 - 0.08 84.59 ### 0.03 0.38 ### 81,693.00 0.13 1.14 0.16 12,731,339.72

Total Days -

A) Amount Up to IPC=4 12,731,340

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation only Bitumen

Tender Date: 29-Nov-17 Before 28 Days: 1/Nov/17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton)
Certified Amount Period Wise Amount Adjustment
IPC # Fixed Escalation Factor
Rs. Rs. Factor Factor Valuation
01 From To Factor Factor Base Current
Esc. Factor
Base Curren
Esc. Factor
Base
Current Index Esc. Factor Factor Sum
Index Index Index t Index Index

A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Aug-18 77,054,546.57

1 Rates July 2018 ### 242,733.17 77,054,546.57 0.67 0.01 ### 593.00 - 0.08 ### ### 0.027 0.24 ### 77,693.00 0.117 1.00 0.1440 11,095,854.71

Total Days -

A) Amount Up to IPC=1 11,095,855.00

Source for : Govt of Punjab Finance Dep't

Summary of G W Done: Summary of Escl Claime Bill Wise: Summary Weightages


Escalation #1
IPC#1 77,054,546.57 4,425,820.00 11,095,855.00
IPC#2 106,307,119.00 11,079,860.00 Escalation #2 17,009,139.00
IPC#3 46,310,471.00 5,068,681.00 Escalation #3 7,270,744.00
Escalation #4
IPC#4 80,071,319.00 7,808,859.00 13,051,625.00
Total Amount 309,743,455.57 28,383,220.00 Total of Bitumen Escalation 48,427,363.00

Total Qty of Bitumen's: Ton 1,943.00 Total Contract Am ### 0.27

As per Contract : 0.24


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Escalation Adjustment
IPC # Amount Rs. Rs. Fixed Factor Valuation
Base Current Factor Base Current Factor Base Current Factor
02 From To Factor Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

22-Sep-18 106,307,119.00

2 Rates August 2018 ### - 106,307,119.00 0.67 0.01 593.00 ### - 0.08 84.59 112.94 0.03 0.24 52,182.00 81,193.00 0.13 1.00 0.160 17,009,139.04

Total Days -

A) Amount Up to IPC=2 17,009,139.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Amount Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Escalation Adjustment
IPC # Rs. Rs. Factor Valuation
Fixed Factor Base Current Factor Base Current Factor Base Current Factor
03 From To Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

October 2018 46,310,471.00

1 Rates Oct 2018 31-Oct-18 31.00 - 46,310,471.00 0.67 0.01 593.00 ### - 0.08 84.59 106.57 0.02 0.24 52,182.00 81,693.00 0.14 1.00 0.157 7,270,743.95

Total Days 31.00

A) Amount Up to IPC=3 7,270,744.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________


Design & Engineer Systems (Pvt) Ltd.
Punjab Industrial Estate
Asphaltic Wearing Course of Main Arterial Road including Road Fixtures / Marking
at Infrastructure Development Works M3 Industrial City, Faisalabad.
Price Escalation

Tender Date: 29-Nov-17 Before 28 Days: Nov-17 Last Month Available:


Work Done Ref: Appendix -Cto BID( Price Adjustment Formula under Clause 70
Days Certified Amount Period Wise Amount Labor unskilled High Speed Diesel Bitumen 60/70 Bulk (M.Ton) Adjustment
IPC # Fixed Escalatio
Rs. Rs. Base Current Factor Base Current Factor Base Current Factor n Factor Valuation
04 From To Factor Factor Esc. Factor Esc. Factor Esc. Factor
Index Index Index Index Index Index Sum
A B C=B/total dayxA D E F G H=(G-F)/FxE I J K L=(I-J)/JxI M N O P=(O-N)/NxM Q=H+L+P R=QxC

Dec-18 80,071,319.00

1 Rates Nov 2018 80,071,319.00 0.67 0.01 593.00 ### - 0.08 84.59 112.94 0.03 0.24 ### ### 0.14 1.00 0.163 ###

Total Days -

A) Amount Up to IPC=4 13,051,625.00

Source for : Govt of Punjab Finance Dep't

Prepared :_______________ Verified:_______________