Ref: S-IPC NO.

34-Port
Summary of Interim Payment Certificate No. 34
(Port Works)
Period: 01 July 2020 to 31 July 2020

Claimed By: Penta-Ocean Construction Co., Ltd.

TOTAL BY PREVIOUS INTERIM PAYMENT FOR THIS INTERIM PAYMENT TOTAL BY THIS INTERIM PAYMENT
ITEM CONTRACT AMOUNT BALANCE
No. (A) (B) = (C) - (A) (C)
Calculation JPY ¥ US $ BDT Tk JPY ¥ US $ BDT Tk JPY ¥ US $ BDT Tk JPY ¥ US $ BDT Tk JPY ¥ US $ BDT Tk
1. Progressed Amount
a. Progressed Amount 1,229,287,345 990,970,872.07 11,392,192,034 808,147,067 728,482,051.95 7,352,046,920 0 19,744,751.00 0 808,147,067 748,226,802.95 7,352,046,920 421,140,278 242,744,069.12 4,040,145,114
b. Specified Provisional Sums 0 0 0 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0

Provisional Sum for Physical

c. 82,890,326 99,430,944.81 80,276,475 0 0.00 0 0 0.00 0 0 0.00 0 82,890,326 99,430,944.81 80,276,475
Contingency (10% of a.)
d. Variation Order
A) Internal Variation
i) Total amount claimed as Internal
925,708 22,985,890.27 1,437,408,389 0 80,046.43 4,135,036 925,708 23,065,936.70 1,441,543,425 (925,708) (23,065,936.70) (1,441,543,425)
Variation
ii) Item under discussion and no
0 (22,324,259.32) (1,389,683,608) 0 (80,046.43) (4,135,036) 0 (22,404,305.75) (1,393,818,644) 0 22,404,305.75 1,393,818,644
formal agreement

Internal Variation (Agreed Value only) (i)+(ii) 925,708 661,630.95 47,724,781 0 0.00 0 925,708 661,630.95 47,724,781 (925,708) (661,630.95) (47,724,781)

B) External Variation
i) Total amount claimed as External
0 593,497.00 0 0 0 0 0 593,497.00 0
Variation
ii) Item under discussion and no
0 (593,497.00) 0 0 0 0 0 (593,497.00) 0
formal agreement
External Variation (Agreed Value
(i)+(ii) 0 0 0.00 0 0 0 0
only)

e. Clause 13.7 - Changes in Legislation 0 0.00 0 0 0.00 0 0 0.00 0 0 0 0

f. Clause 13.8 - Change in Cost 0 0.00 0 0 0.00 0 0 0.00 0 0 0 0

(a)+(b)+(c)+(d)+
g. Total of Progressed Amount 1,312,177,671 1,090,401,816.88 11,472,468,509 809,072,775 729,143,682.90 7,399,771,701 0 19,744,751.00 0 809,072,775 748,888,433.90 7,399,771,701 503,104,896 341,513,382.98 4,072,696,808
(e)+(f)
2. Deductions
Advance Payment
h. - Advance Payment (a) x 15% 178,933,318 148,691,156.84 1,564,427,523 178,933,318 148,691,156.84 1,564,427,523 0 0.00 0 178,933,318 148,691,156.84 1,564,427,523 0 0 0
i. - Refund of Advance Payment (-a) x 25% (178,933,318) (148,691,156.84) (1,564,427,523) (110,350,542) (85,985,468.37) (996,673,107) 0 (4,936,187.75) 0 (110,350,542) (90,921,656.12) (996,673,107) (68,582,776) (57,769,500.72) (567,754,416)
j. Subtotal of Advance Payment: (h)+(i) 0 0 0 68,582,776 62,705,688.47 567,754,416 0 (4,936,187.75) 0 68,582,776 57,769,500.72 567,754,416 (68,582,776) (57,769,500.72) (567,754,416)
Retention Money
k. - Retention Money (-g) x 10% (136,717,767) (109,040,181.68) (1,148,026,850) (80,814,707) (72,848,205.20) (735,204,692) 0 (1,974,475.10) 0 (80,814,707) (74,822,680.30) (735,204,692) (55,903,060) (34,217,501.38) (412,822,158)
l. - Release of Retention Money (g) x 10% 136,717,767 109,040,181.68 1,148,026,850 0 0.00 0 0 0.00 0 0 0.00 0 136,717,767 109,040,181.68 1,148,026,850
m. Subtotal of Retention Money: (k)+(l) 0 0 0 (80,814,707) (72,848,205.20) (735,204,692) 0 (1,974,475.10) 0 (80,814,707) (74,822,680.30) (735,204,692)
n. Total of Deduction (j)+(m) 0 0 0 (12,231,931) (10,142,516.73) (167,450,276) 0 (6,910,662.85) 0 (12,231,931) (17,053,179.58) (167,450,276)
Total Payment, excluding VAT & Income
3. (g)+(n) 1,312,177,671 1,090,401,816.88 11,472,468,509 796,840,844 719,001,166.17 7,232,321,425 0 12,834,088.15 0 796,840,844 731,835,254.32 7,232,321,425
Tax

Percentage of Total of Progress Amount 61.66% 66.87% 64.50% 0.00% 1.81% 0.00% 61.66% 68.68% 64.50%
Percentage of Total Payment (excluding VAT & Income Tax) 60.73% 65.94% 63.04% 0.00% 1.18% 0.00% 60.73% 67.12% 63.04%

Total Percentage of Accumulated Progress in respect to Contract Price : 68.13%

- - -

PREPARED BY
THE SUB CONTRACTOR
Keisaku TAKAE
(PROJECT MANAGER)
PENTA-OCEAN CONSTRUCTION CO.,LTD.
PROGRESS BILLING NO. 34 Ref: D-IPC NO.34-Port

Detail of Interim Payment Certificate No. 34

(Port Works)
Period: 01 July 2020 to 31 July 2020

TOTAL BY PREVIOUS INTERIM PAYMENT FOR THIS INTERIM PAYMENT TOTAL BY THIS INTERIM PAYMENT
CONTRACT AMOUNT
(a) (b) = (c) - (a) (c)

Unit Price (B) AMOUNT (C) = (A) x (B) TOTAL BY PREVIOUS CLAIM AMOUNT CLAIM AMOUNT FOR THIS MONTH TOTAL QTY
TOTAL CLAIM AMOUNT
ITEM QTY
DESCRIPTION UNIT QTY DONE QTY DONE DONE UP TO
NO. (A) THIS MONTH
JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT
¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.)
BILL NO. 01: GENERAL
1A MOBILIZATION AND DEMOBILIZATION
Mobilization of dredging fleet and associated
1A01a LS 1 30,305,543.22 63,000,000 30,305,543.22 63,000,000 26,417,918.84 53,549,999 26,417,918.84 53,549,999
equipment for dredging work
Mitigation measures for reducing sedimentation along
1A01b LS 1 -
Approach Channel
1A02 Demobilization for Item 1A01 LS 1 5,251,320.81 5,251,320.81 -

1A03 Mobilization of other Equipment LS 1 25,693,274.76 15,750,000 25,693,274.76 15,750,000 25,693,274.73 15,750,004 25,693,274.73 15,750,004

1A04 Demobilization for Item 1A03 LS 1 8,930,194.74 11,375,000 8,930,194.74 11,375,000 776,138.16 1,265,615 776,138.16 1,265,615

SUBTOTAL (1A) 70,180,333.53 90,125,000 - 52,887,331.73 70,565,618 - 52,887,331.73 70,565,618

1B SITE PREPARATION
Clearing and Grubbing in accordance with the 2
1B01 m 1,130,316 0.19 12 214,760.04 13,563,792 14,664 - 2,786.16 175,968 14,664 - 2,786.16 175,968
Specification
Levelling by MSL+1.0m including material and
3
1B02 disposal in accordance with the Specification and m 650,352 1.99 80 1,294,200.48 52,028,160 4,530 - 9,014.70 362,400 4,530 - 9,014.70 362,400
Drawings
SUBTOTAL (1B) 1,508,960.52 65,591,952 - 11,800.86 538,368 - 11,800.86 538,368

SURVEY, INVESTIGATION, REPORT AND

1C
TESTING
Provision of Executing Bathymetric Survey and
1C01 Preparation of Bathymetric Survey as directed by the km 100 367.54 36,754.00 - - -
Engineer.
Soil Investigation by borehole - on-Land (approx. 30m/
1C02 m 600 329.83 197,898.00 420 - 138,528.60 - 420 - 138,528.60
No. x 20 No.)
Soil Investigation by borehole - Off-shore (approx.
1C03 m 360 1,339.93 21,176 482,374.80 7,623,360 360 - 482,374.80 7,623,360 360 - 482,374.80 7,623,360
15m/ No. x 24 No.)
1C04 Marine Seismic Survey by sub bottom profiler m 12,500 5.89 73,625.00 12,500 - 73,625.00 - 12,500 - 73,625.00

SUBTOTAL (1C) 790,651.80 7,623,360 - 694,528.40 7,623,360 - 694,528.40 7,623,360

1D Temporary Mitigation Measure - South Bund 1

Construction, maintenance and removal of South
1D01 LS 1 16,697,397 2,450,086.24 227,110,122 16,697,397 2,450,086.24 227,110,122 0.80 13,357,917 1,960,069.00 181,688,098 0.80 13,357,917 1,960,069.00 181,688,098
Bund-1 (Temporary Work)
i) Completion of Construction (80%) LS 1 13,357,917 1,960,069.00 181,688,098 13,357,917 1,960,069.00 181,688,098 1 13,357,917 1,960,069.00 181,688,098 1 13,357,917 1,960,069.00 181,688,098

ii) Maintenance and Removal Works (20%) LS 1 3,339,480 490,017.24 45,422,024 3,339,480 490,017.24 45,422,024 -

SUBTOTAL (1D) 16,697,397 2,450,086.24 227,110,122 13,357,917 1,960,069.00 181,688,098 13,357,917 1,960,069.00 181,688,098

1E Sediment Mitigation Dike

1E01 Temporary Works

Mobilization, quarry development, temporary access,
1E01a L.S. 1 9,190,155 4,368,588 9,190,155.10 4,368,588 1 9,190,155.10 4,368,588 - 1 - 9,190,155.10 4,368,588
rock & PC block stock yard
Concrete batching plant,
1E01b L.S. 1 3,398,777 1,104,668 3,398,776.78 1,104,668 1 - 3,398,776.78 1,104,668 - 1 - 3,398,776.78 1,104,668
precast fabrication factory
1E02 Preparation Works
1E02a Mobilization & Demobilization L.S. 1 1,815,960 21,104,159 1,815,960.27 21,104,159 0.5 - 907,980.13 10,552,079 - 0.5 - 907,980.13 10,552,079
1E03 Sediment Mitigation Dike (1,753m) -
1E03a Trench Excavation & Dumping m3 238,000 37 11.46 207 8,806,000 2,727,480.00 49,266,000 230,200 8,517,400 2,638,092.00 47,651,400 - 230,200 8,517,400 2,638,092.00 47,651,400
1E03b Sand Replacement - Filling Sand m3 256,000 55 23.19 315 14,080,000 5,936,640.00 80,640,000 255,400 14,047,000 5,922,726.00 80,451,000 - 255,400 14,047,000 5,922,726.00 80,451,000
1E03c Supply and installation of Rubble Stone (1-500kg) m3 451,000 - 188.70 2,529 85,103,700.00 1,140,579,000 450,140 - 84,941,418.00 1,138,404,060 - 450,140 - 84,941,418.00 1,138,404,060
Supply and installation of Armour Stone
1E03d m3 102,000 - 232.61 2,529 23,726,220.00 257,958,000 101,910 - 23,705,285.10 257,730,390 - 101,910 - 23,705,285.10 257,730,390
(500-2,000kg)
Fabrication and Installation of Wave Dissipating
1E03e m3 7,330 - 299.60 2,630 2,196,068.00 19,277,900 7,324 - 2,194,270.40 19,262,120 - 7,324 - 2,194,270.40 19,262,120
Blocks (1.5m3 class)
Fabrication and Installation of Wave Dissipating
1E03f m3 45,000 - 332.49 3,055 14,962,050.00 137,475,000 44,992 - 14,959,390.08 137,450,560 - 44,992 - 14,959,390.08 137,450,560
Blocks (4m3 class)
Fabrication and Installation of Wave Dissipating
1E03g m3 54,900 - 363.80 4,228 19,972,620.00 232,117,200 54,830 - 19,947,154.00 231,821,240 - 54,830 - 19,947,154.00 231,821,240
Blocks (5m3 class)
Fabrication and Installation of Wave Dissipating
1E03h m3 68,800 - 395.11 5,401 27,183,568.00 371,588,800 68,700 - 27,144,057.00 371,048,700 - 68,700 - 27,144,057.00 371,048,700
Blocks (6m3 class)

1E03i Supply and installation of Rock Toe (1,000-2,000kg) m3 21,100 - 232.61 2,529 4,908,071.00 53,361,900 21,030 - 4,891,788.30 53,184,870 - 21,030 - 4,891,788.30 53,184,870
PROGRESS BILLING NO. 34 Ref: D-IPC NO.34-Port

Detail of Interim Payment Certificate No. 34

(Port Works)
Period: 01 July 2020 to 31 July 2020

TOTAL BY PREVIOUS INTERIM PAYMENT FOR THIS INTERIM PAYMENT TOTAL BY THIS INTERIM PAYMENT
CONTRACT AMOUNT
(a) (b) = (c) - (a) (c)

Unit Price (B) AMOUNT (C) = (A) x (B) TOTAL BY PREVIOUS CLAIM AMOUNT CLAIM AMOUNT FOR THIS MONTH TOTAL QTY
TOTAL CLAIM AMOUNT
ITEM QTY
DESCRIPTION UNIT QTY DONE QTY DONE DONE UP TO
NO. (A) THIS MONTH
JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT
¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.)
SUBTOTAL (1E) 22,886,000 201,121,309.15 2,368,841,215 22,564,400 199,841,092.89 2,353,029,675 22,564,400 199,841,092.89 2,353,029,675

1F South Mitigation Dike

Supply and installation of Rubble
1F 01 m3 54,945 188.70 2,529 10,368,121.50 138,955,905 54,940 - 10,367,178.00 138,943,260 - 54,940 - 10,367,178.00 138,943,260
Stone (1-500kg)
Supply and installation of Armor
1F 02 m3 7,534 232.61 2,529 1,752,483.74 19,053,486 7,530 - 1,751,553.30 19,043,370 - 7,530 - 1,751,553.30 19,043,370
Stone (300-1,000kg)
Supply and installation of Armor
1F 03 m3 5,467 232.61 2,529 1,271,678.87 13,826,043 5,460 - 1,270,050.60 13,808,340 - 5,460 - 1,270,050.60 13,808,340
Stone (500-2,000kg)
Fabrication and Installation of Wave Dissipating
1F 04 m3 18,842 332.49 3,055 6,264,776.58 57,562,310 18,840 - 6,264,111.60 57,556,200 - 18,840 - 6,264,111.60 57,556,200
Blocks (4m3 class)
Fabrication and Installation of Wave Dissipating
1F 05 m3 9,451 363.80 4,228 3,438,273.80 39,958,828 9,450 - 3,437,910.00 39,954,600 - 9,450 - 3,437,910.00 39,954,600
Blocks (5m3 class)
Supply and installation of Rock
1F 06 m3 6,428 232.61 2,529 1,495,217.08 16,256,412 6,420 - 1,493,356.20 16,236,180 - 6,420 - 1,493,356.20 16,236,180
Toe (1,000-2,000kg)
SUBTOTAL (1F) 24,590,551.57 285,612,984 24,584,159.70 285,541,950 24,584,159.70 285,541,950

TOTAL (BILL NO 1) 39,583,397 300,641,892.81 3,044,904,633 35,922,317 279,978,982.58 2,898,987,069 - 35,922,317 279,978,982.58 2,898,987,069

BILLNO. 02: DREDGING OF CHANNEL

2A DREDGING
Dredging of Channel & dumping dredged material to
2A01 m³ 21,700,000 37 11.46 207 802,900,000 248,682,000.00 4,491,900,000 20,705,000 766,085,000 237,279,300.00 4,285,935,000 20,705,000 766,085,000 237,279,300.00 4,285,935,000
specified dumping area
Monitoring of sediment deposited at monitoring pocket
2A02 times 15.35 368,190 31,663.51 6,153,230 5,651,716 486,034.87 94,452,080 15.35 5,651,716 486,034.87 94,452,080 - 15.35 5,651,716 486,034.87 94,452,080
and report
2A03 Taking Sample of material of sediment times 4 7,246 623.14 121,095 28,984 2,492.56 484,380 4 28,984 2,492.56 484,380 4 28,984 2,492.56 484,380

TOTAL (BILL NO 2) 808,580,700 249,170,527.43 4,586,836,460 771,765,700 237,767,827.43 4,380,871,460 771,765,700 237,767,827.43 4,380,871,460

BILLNO. 03: STOCK PILING OF DREDGHED SAND

3A STOCKPILING

Selection of suitable material for reclamation including

grubbing at dumping area, transportation from
dumping area to the site/ stockpiling area, spreading,
compaction and forming in accordance with the
3A01 Specification and Drawings. (including IB02 Levelling, m³ 10,112,301 7 1.15 81 70,786,107 11,629,146.15 819,096,381 - - -
5A01 Reclamation,5B01 Embankment, 6A06
Reclamation for Seawall, 7A06 Revetment
(North)Filling, 7B06 Revetment (South)Filling,9A01
Reclamation for Fence and stockpiling volume)

TOTAL (BILL NO 3) 70,786,107 11,629,146.15 819,096,381 - - -

BILLNO. 04: SOIL IMPROVEMENTS

SOIL IMPROVEMENT FOR RECLAMATION AND
4A
EMBANKMENT
PVD Installation including Supply and Driving of PVD
4A01 m 94,000
in accordance with the Specification and Drawings.
4A01a Power Block Area m
4A01b Coal Storage Area m
4A01c Apron Area m 94,000 5 1.27 16 470,000 119,380.00 1,504,000 91,810 459,050 116,598.70 1,468,960 91,810.0 459,050 116,598.70 1,468,960

Sand Mat Fill including Supply, transportation and

4A02 filling of sand in accordance with the Specification and m3 36,300
Drawings.
4A02a Power Block Area m3
4A02b Coal Storage Area m3
4A02c Apron Area m3 36,300 18 57.50 153 653,400 2,087,250.00 5,553,900 - - -
(i) Originel Unit Rate 18 57.50 153
(ii) Revised Unit Rate 18 55.35 150 -

Horizontal drain including material and installation in

4A03 m 1,100
accordance with the Specification and Drawings.

4A03a Coal Storage Area m

4A03b Apron Area m 1,100 310 62.76 2,674 341,000 69,036.00 2,941,400 - - -
PROGRESS BILLING NO. 34 Ref: D-IPC NO.34-Port

Detail of Interim Payment Certificate No. 34

(Port Works)
Period: 01 July 2020 to 31 July 2020

TOTAL BY PREVIOUS INTERIM PAYMENT FOR THIS INTERIM PAYMENT TOTAL BY THIS INTERIM PAYMENT
CONTRACT AMOUNT
(a) (b) = (c) - (a) (c)

Unit Price (B) AMOUNT (C) = (A) x (B) TOTAL BY PREVIOUS CLAIM AMOUNT CLAIM AMOUNT FOR THIS MONTH TOTAL QTY
TOTAL CLAIM AMOUNT
ITEM QTY
DESCRIPTION UNIT QTY DONE QTY DONE DONE UP TO
NO. (A) THIS MONTH
JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT
¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.)
BILL NO. 01: GENERAL
1A MOBILIZATION AND DEMOBILIZATION
Mobilization of dredging fleet and associated
1A01a LS 1 30,305,543.22 63,000,000 30,305,543.22 63,000,000 26,417,918.84 53,549,999 26,417,918.84 53,549,999
equipment for dredging work
Mitigation measures for reducing sedimentation along
1A01b LS 1 -
Approach Channel
1A02 Demobilization for Item 1A01 LS 1 5,251,320.81 5,251,320.81 -

1A03 Mobilization of other Equipment LS 1 25,693,274.76 15,750,000 25,693,274.76 15,750,000 25,693,274.73 15,750,004 25,693,274.73 15,750,004

1A04 Demobilization for Item 1A03 LS 1 8,930,194.74 11,375,000 8,930,194.74 11,375,000 776,138.16 1,265,615 776,138.16 1,265,615

SUBTOTAL (1A) 70,180,333.53 90,125,000 - 52,887,331.73 70,565,618 - 52,887,331.73 70,565,618

1B SITE PREPARATION
Clearing and Grubbing in accordance with the 2
1B01 m 1,130,316 0.19 12 214,760.04 13,563,792 14,664 - 2,786.16 175,968 14,664 - 2,786.16 175,968
Specification
Levelling by MSL+1.0m including material and
3
1B02 disposal in accordance with the Specification and m 650,352 1.99 80 1,294,200.48 52,028,160 4,530 - 9,014.70 362,400 4,530 - 9,014.70 362,400
Drawings
SUBTOTAL (1B) 1,508,960.52 65,591,952 - 11,800.86 538,368 - 11,800.86 538,368

SURVEY, INVESTIGATION, REPORT AND

1C
TESTING
Provision of Executing Bathymetric Survey and
1C01 Preparation of Bathymetric Survey as directed by the km 100 367.54 36,754.00 - - -
Engineer.
Soil Investigation by borehole - on-Land (approx. 30m/
1C02 m 600 329.83 197,898.00 420 - 138,528.60 - 420 - 138,528.60
No. x 20 No.)
Soil Investigation by borehole - Off-shore (approx.
1C03 m 360 1,339.93 21,176 482,374.80 7,623,360 360 - 482,374.80 7,623,360 360 - 482,374.80 7,623,360
15m/ No. x 24 No.)
1C04 Marine Seismic Survey by sub bottom profiler m 12,500 5.89 73,625.00 12,500 - 73,625.00 - 12,500 - 73,625.00

SUBTOTAL (1C) 790,651.80 7,623,360 - 694,528.40 7,623,360 - 694,528.40 7,623,360

1D Temporary Mitigation Measure - South Bund 1

Construction, maintenance and removal of South
1D01 LS 1 16,697,397 2,450,086.24 227,110,122 16,697,397 2,450,086.24 227,110,122 0.80 13,357,917 1,960,069.00 181,688,098 0.80 13,357,917 1,960,069.00 181,688,098
Bund-1 (Temporary Work)
i) Completion of Construction (80%) LS 1 13,357,917 1,960,069.00 181,688,098 13,357,917 1,960,069.00 181,688,098 1 13,357,917 1,960,069.00 181,688,098 1 13,357,917 1,960,069.00 181,688,098

ii) Maintenance and Removal Works (20%) LS 1 3,339,480 490,017.24 45,422,024 3,339,480 490,017.24 45,422,024 -

SUBTOTAL (1D) 16,697,397 2,450,086.24 227,110,122 13,357,917 1,960,069.00 181,688,098 13,357,917 1,960,069.00 181,688,098

1E Sediment Mitigation Dike

1E01 Temporary Works

Mobilization, quarry development, temporary access,
1E01a L.S. 1 9,190,155 4,368,588 9,190,155.10 4,368,588 1 9,190,155.10 4,368,588 - 1 - 9,190,155.10 4,368,588
rock & PC block stock yard
Concrete batching plant,
1E01b L.S. 1 3,398,777 1,104,668 3,398,776.78 1,104,668 1 - 3,398,776.78 1,104,668 - 1 - 3,398,776.78 1,104,668
precast fabrication factory
1E02 Preparation Works
1E02a Mobilization & Demobilization L.S. 1 1,815,960 21,104,159 1,815,960.27 21,104,159 0.5 - 907,980.13 10,552,079 - 0.5 - 907,980.13 10,552,079
1E03 Sediment Mitigation Dike (1,753m) -
1E03a Trench Excavation & Dumping m3 238,000 37 11.46 207 8,806,000 2,727,480.00 49,266,000 230,200 8,517,400 2,638,092.00 47,651,400 - 230,200 8,517,400 2,638,092.00 47,651,400
1E03b Sand Replacement - Filling Sand m3 256,000 55 23.19 315 14,080,000 5,936,640.00 80,640,000 255,400 14,047,000 5,922,726.00 80,451,000 - 255,400 14,047,000 5,922,726.00 80,451,000
1E03c Supply and installation of Rubble Stone (1-500kg) m3 451,000 - 188.70 2,529 85,103,700.00 1,140,579,000 450,140 - 84,941,418.00 1,138,404,060 - 450,140 - 84,941,418.00 1,138,404,060
Supply and installation of Armour Stone
1E03d m3 102,000 - 232.61 2,529 23,726,220.00 257,958,000 101,910 - 23,705,285.10 257,730,390 - 101,910 - 23,705,285.10 257,730,390
(500-2,000kg)
Fabrication and Installation of Wave Dissipating
1E03e m3 7,330 - 299.60 2,630 2,196,068.00 19,277,900 7,324 - 2,194,270.40 19,262,120 - 7,324 - 2,194,270.40 19,262,120
Blocks (1.5m3 class)
Fabrication and Installation of Wave Dissipating
1E03f m3 45,000 - 332.49 3,055 14,962,050.00 137,475,000 44,992 - 14,959,390.08 137,450,560 - 44,992 - 14,959,390.08 137,450,560
Blocks (4m3 class)
Fabrication and Installation of Wave Dissipating
1E03g m3 54,900 - 363.80 4,228 19,972,620.00 232,117,200 54,830 - 19,947,154.00 231,821,240 - 54,830 - 19,947,154.00 231,821,240
Blocks (5m3 class)
Fabrication and Installation of Wave Dissipating
1E03h m3 68,800 - 395.11 5,401 27,183,568.00 371,588,800 68,700 - 27,144,057.00 371,048,700 - 68,700 - 27,144,057.00 371,048,700
Blocks (6m3 class)

1E03i Supply and installation of Rock Toe (1,000-2,000kg) m3 21,100 - 232.61 2,529 4,908,071.00 53,361,900 21,030 - 4,891,788.30 53,184,870 - 21,030 - 4,891,788.30 53,184,870
PROGRESS BILLING NO. 34 Ref: D-IPC NO.34-Port

Detail of Interim Payment Certificate No. 34

(Port Works)
Period: 01 July 2020 to 31 July 2020

TOTAL BY PREVIOUS INTERIM PAYMENT FOR THIS INTERIM PAYMENT TOTAL BY THIS INTERIM PAYMENT
CONTRACT AMOUNT
(a) (b) = (c) - (a) (c)

Unit Price (B) AMOUNT (C) = (A) x (B) TOTAL BY PREVIOUS CLAIM AMOUNT CLAIM AMOUNT FOR THIS MONTH TOTAL QTY
TOTAL CLAIM AMOUNT
ITEM QTY
DESCRIPTION UNIT QTY DONE QTY DONE DONE UP TO
NO. (A) THIS MONTH
JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT JPY USD BDT
¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.) ¥ ($) (Tk.)
SUBTOTAL (1E) 22,886,000 201,121,309.15 2,368,841,215 22,564,400 199,841,092.89 2,353,029,675 22,564,400 199,841,092.89 2,353,029,675

1F South Mitigation Dike

Supply and installation of Rubble
1F 01 m3 54,945 188.70 2,529 10,368,121.50 138,955,905 54,940 - 10,367,178.00 138,943,260 - 54,940 - 10,367,178.00 138,943,260
Stone (1-500kg)
Supply and installation of Armor
1F 02 m3 7,534 232.61 2,529 1,752,483.74 19,053,486 7,530 - 1,751,553.30 19,043,370 - 7,530 - 1,751,553.30 19,043,370
Stone (300-1,000kg)
Supply and installation of Armor
1F 03 m3 5,467 232.61 2,529 1,271,678.87 13,826,043 5,460 - 1,270,050.60 13,808,340 - 5,460 - 1,270,050.60 13,808,340
Stone (500-2,000kg)
Fabrication and Installation of Wave Dissipating
1F 04 m3 18,842 332.49 3,055 6,264,776.58 57,562,310 18,840 - 6,264,111.60 57,556,200 - 18,840 - 6,264,111.60 57,556,200
Blocks (4m3 class)
Fabrication and Installation of Wave Dissipating
1F 05 m3 9,451 363.80 4,228 3,438,273.80 39,958,828 9,450 - 3,437,910.00 39,954,600 - 9,450 - 3,437,910.00 39,954,600
Blocks (5m3 class)
Supply and installation of Rock
1F 06 m3 6,428 232.61 2,529 1,495,217.08 16,256,412 6,420 - 1,493,356.20 16,236,180 - 6,420 - 1,493,356.20 16,236,180
Toe (1,000-2,000kg)
SUBTOTAL (1F) 24,590,551.57 285,612,984 24,584,159.70 285,541,950 24,584,159.70 285,541,950

TOTAL (BILL NO 1) 39,583,397 300,641,892.81 3,044,904,633 35,922,317 279,978,982.58 2,898,987,069 - 35,922,317 279,978,982.58 2,898,987,069

BILLNO. 02: DREDGING OF CHANNEL

2A DREDGING
Dredging of Channel & dumping dredged material to
2A01 m³ 21,700,000 37 11.46 207 802,900,000 248,682,000.00 4,491,900,000 20,705,000 766,085,000 237,279,300.00 4,285,935,000 20,705,000 766,085,000 237,279,300.00 4,285,935,000
specified dumping area
Monitoring of sediment deposited at monitoring pocket
2A02 times 15.35 368,190 31,663.51 6,153,230 5,651,716 486,034.87 94,452,080 15.35 5,651,716 486,034.87 94,452,080 - 15.35 5,651,716 486,034.87 94,452,080
and report
2A03 Taking Sample of material of sediment times 4 7,246 623.14 121,095 28,984 2,492.56 484,380 4 28,984 2,492.56 484,380 4 28,984 2,492.56 484,380

TOTAL (BILL NO 2) 808,580,700 249,170,527.43 4,586,836,460 771,765,700 237,767,827.43 4,380,871,460 771,765,700 237,767,827.43 4,380,871,460

BILLNO. 03: STOCK PILING OF DREDGHED SAND

3A STOCKPILING

Selection of suitable material for reclamation including

grubbing at dumping area, transportation from
dumping area to the site/ stockpiling area, spreading,
compaction and forming in accordance with the
3A01 Specification and Drawings. (including IB02 Levelling, m³ 10,112,301 7 1.15 81 70,786,107 11,629,146.15 819,096,381 - - -
5A01 Reclamation,5B01 Embankment, 6A06
Reclamation for Seawall, 7A06 Revetment
(North)Filling, 7B06 Revetment (South)Filling,9A01
Reclamation for Fence and stockpiling volume)

TOTAL (BILL NO 3) 70,786,107 11,629,146.15 819,096,381 - - -

BILLNO. 04: SOIL IMPROVEMENTS

SOIL IMPROVEMENT FOR RECLAMATION AND
4A
EMBANKMENT
PVD Installation including Supply and Driving of PVD
4A01 m 94,000
in accordance with the Specification and Drawings.
4A01a Power Block Area m
4A01b Coal Storage Area m
4A01c Apron Area m 94,000 5 1.27 16 470,000 119,380.00 1,504,000 91,810 459,050 116,598.70 1,468,960 91,810.0 459,050 116,598.70 1,468,960

Sand Mat Fill including Supply, transportation and

4A02 filling of sand in accordance with the Specification and m3 36,300
Drawings.
4A02a Power Block Area m3
4A02b Coal Storage Area m3
4A02c Apron Area m3 36,300 18 57.50 153 653,400 2,087,250.00 5,553,900 - - -
(i) Originel Unit Rate 18 57.50 153
(ii) Revised Unit Rate 18 55.35 150 -

Horizontal drain including material and installation in

4A03 m 1,100
accordance with the Specification and Drawings.

4A03a Coal Storage Area m

4A03b Apron Area m 1,100 310 62.76 2,674 341,000 69,036.00 2,941,400 - - -