Estimate T.S. vide Chief Engineer Irrigation Zone D.G. Khan No. Works/16499/2011 Dated: 11.6.

2011
Check measured vide CMB No. 54/L Page 37 A-38 Dated: /20 36%

FORM D.F.R. (P.W.) -25 RUNNING ACCOUNT OF CONTRACTOR

RAJANPUR CANALS DIVISION
Cash Book Vr: No._________Dated._____________ HAJIPUR SUB DIVISION.
NAME OF CONTRACTOR: M/S Nishan Engineers (Pvt) Ltd.
NAME OF WORK:
Punjab Irrigation System Improvement Project (PISIP)
(PK-P-59) Contract Package No. DJT/RJP-3.
Lining / Rehabilitation of Selected Channels off taking from Kadra Canal in
its Reach RD: 41+000 to RD: 151+500 Fakhar Minor, Bhagsari Minor &
Umer Kot Minor.

Serial No. of this Bill: C.C.5th & Running Bill (IPC-5)

No & Date of his last Bill for this work. C.C. 4th & Running Bill
Reference to Agreement No. 1 for 2011-2012
Date of written order to Commence the work. No. 1829/10-A Dated: 5/8/2011
Date of Actual Completion of work. Work in Progress
Previous
Amount Up to
S/# Item of work etc. Unit Quantity Rate /Since
date
Previous

Cutting and removing trees with in distance of 100 ft.

1 No. 8 50 400
(a) 2.5 ' girth
Cutting and removing trees with in distance of 100 ft.
2 No. 5 60 300
(b) 2.5' to 6' girth
Earthwork excavation in irrigation channels, drains, etc. to designed
3 section, grades and profiles, excavated material disposed off and dressed 1000 Cft 877551.50 3000 2632654.50
within 50 ft. (15 m) lead in ordinary soil.
4 Borrowpit excavation undressed lead upto 1/4 Mile in ordinary soil 1000 Cft 729190 3200 2333408.00
Compaction of earthwork with power road roller, including ploughing,
5 mixing, moistening earth to optimum moisture content in layers, etc. 1000 Cft 855193 600 513115.80
complete: 90% maximum modified AASHO dry density

6 Rehandling of earthwork: upto a lead of 50 ft. (15 m). 1000 Cft 17865 500 8932.50

Cement concrete plain including placing, compacting, finishing, and curing

7 100 Cft 2380.90 16000 380944.00
complete in all respect in pad and under joints

8 Cement plaster 1.5" (40 mm) thick ratio 1:6, on slope. 100 Sft 117175.60 1600 1874809.60

9 Cement plaster 1.5" (40 mm) thick ratio 1:6, in bed. 100 Sft 63222.30 1500 948334.50

Bitumen coating to plastered or cement concrete surface. 20 lbs per 100 Sft
10 100 Sft 9523.80 400 38095.20
( 9.07 kg per Sq. m.)
Cement concrete lining using washed screened and graded stone aggregate,
11 100 Cft 30840.40 18000 5551272
ratio 1:2:4 Type -C, in slope.
Cement concrete lining using washed screened and graded stone aggregate,
12 100 Cft 16640.00 16000 2662400
ratio 1:2:4 Type C, in bed.
Providing and placing cement sand and bitumen in joint sealent ratio 1:2:3,
13 Rft 19047.50 4 76190
1/2" wide and 1" thick.
Earthwork excavation in irrigation channels, drains, etc. to designed
14 section, grades and profiles, excavated material disposed off and dressed 1000 Cft 1190 3000 3570
within 50 ft. (15 m) lead in ordinary soil.
Total Value of work done to date (A) 17024433
Bid discount = (-) 442634
Sub Total after bid discount 16581797
Amount of IPC-1, IPC-2 & IPC-3 53030406
Total Value of work done to date (A) 69612203
Add Price Variation IPC-1 to 3.
H.P. Diesel. Item 1 to 3. 0
Labour. Item No. LB-015. 0
Cement Item No. 6.008 178375.19
Add Price Variation IPC-3.
H.P. Diesel. Item No. 1 to 3. 35072
Labour. Item No. LB-015. 0
Cement Item No. 6.008 177322.71
Total 70002973
Deduction Value of work shown on previous Bill. 69612203
Net Value of work since Previous Bill 390770 390770
II-CERTIFICATE AND SIGNATURE
The Measurements were made by Mr. Muhammad Adeeb, Mr. Saleem Vaince Sub Engineers on _________ and are recorded at
Page No. 11 to 20 of M.B No. 42/942.

Signature of Contractor. Sub Divisional Officer

Kadra Canal Sub Division
Rajanpur
 400

300

2632654.5

2333408

513115.8

8932.5

380944

1874809.6

948334.5

38095.2

5551272

2662400

76190

3570
 III-MEMORANDUM OF PAYMENT

(1) Total Value of work done as per entry (A) 70002973

(2) Total amount of payments already made as vide voucher

69612203
No. Date.
(3) Balance i.e up to date payment Now to be made as detail
390770
below:-
(a) Security Deposit Rs: 0
(b) Misc: Incom Tax 6% Rs: 23446

(c) Repayment deduction of 0

Mob. Advance
(d) Deduction against
performance Security. 0
TOTAL Rs: 23446 (-) 23446

By Cheque: Net Pay able= 367324

__________________________________________________________________________________

Pay to Rs:____________________________________________________by Cheque

Dated Initial of S.D.O ____________

Received Rs:__________________________________________________________
______________________as per above memorandum on account of this bill.

Signature of Contractor.

Paid by me vide Cheque No.__________________________Dated._______________

Initial of S.D.O Kadra Canal Sub Division