1st & Running ACCOUNTS BILL

(For contractors & suppliers only for payments of works or supplies actually measured)

Cash Book Voucher No. Dated:

Name of Contractor : M/s Krishna Construction Company
Name of work :- Patch repair work on various Village roads under PWD Sub Dn- Nangal
Rajawatan (F.Y. 2022-23)
Serial No. of this bill : Ist R BILL
No. & Date of his last bill :
Reference to work order agreement :
Agreement No : 119/2022-23
Date of written order to commence the work :
Date of actual completion of Work :
Actual completion of Work : WIP
1. ACCOUNT OF WORK OR SUPPLIES
Unit Item of work supplies (grouped Amount
last certificate

date as per
supplied since

supplied upto
Quantity
executed or

Quantity
executed or

under sub head and sub work of

for each sub-

Sincepreviou
s bill (Total)
estimate )

head
S.No. Rate
Upto date

1 3 4 5 6 7 8 9
Clearing grass and removal of
rubbish up to a distance of 30 m
1 Hect. 1.28 1.28 outside the periphery of the area as 6850.00 8768.00 8768.00
per MoRTH Specification Clause
201. By Manual Means.

Clearing and grubbing road land

including uprooting wild vegetation,
grass, bushes, shrubs, saplings
and trees of girth upto 300 mm,
removal of stumps of such trees
cut earlier and disposal of
unserviceable materials and
2 Hect. 1.20 1.20 stacking of serviceable material to 11100.00 13320.00 13320.00
be used or auctioned, upto a lead
of 1000 m including removal and
disposal of top organic soil not
exceeding 150 mm in thickness as
per MoRTH Specification Clause
201. By Mechanical Means In area
of non-thorny jungle

Restoration of rain cuts with soil,

moorum gravel or a mixture of
these, clearing the loose soil,
benching for 300mm width laying
fresh material in layers not
exceeding 250 mm and
3 Cum 391.60 391.60
compaction with plate compactor
110.00 43076.00 43076.00
or power rammer to restore the
original alignment, level and slopes
as per drawings and MoRTH
specifications Clause
3002,Mechanical Means
 Maintenance of WBM road including filling
up of pot holes, ruts and rectifying
4 Sqm 1187.33 1187.33 corrugated surface, damaged edges and 98.00 116358.34 116358.34
ravelling as per MoRTH specification
Clause 404
Granular sub-base/base/surface course
with local materials (Table 400.13) by mix
in place method normal Construction of
granular sub-base by providing local
material spreading in uniform layers with
motor grader on prepared surface, mixing
5 Cum 118.75 118.75
by mix in place method with rotavator at
446.00 52962.50 52962.50

once and compacting with smooth wheel

roller to achieve the desired density
complete as per Clause 401.4 as per
Technical Specification Clause 408.
Using naturally occuring gravel.
Supplying, filling and stitching of empty
cement bags either of plastic or jute with
6 P.Bag 0.00 0.00 earth available at site, of weight not less 9.00 0.00 0.00
than 40 Kg., including excavation etc.
complete.
Labour charges for making cofferdam by
loading, transporting earth-filled cement
bags, dropping at required location in
7 P.Bag 0.00 0.00 water including transportation by boat (if 6.90 0.00 0.00
required) complete, excluding cost of
empty cement bags. with lead 150 mtr to
200 Mtr.
Repair to pot holes and removal of
loose material, trimming of sides,
cleaning of surface by providing
8 Sqm 1750.00 1750.00 tack coat, 20 mm thick pre-mix 150.00 262500.00 262500.00
carpet and seal coat type B as per
MoRTH specification Clause
3004.2
Shooting of still photographs
outdoor and indoor of construction
9 and other works of building,
bridges, roads etc. at any
distances.
3 Nos 0.00 0.00 4"x6" size 100.00 0.00 0.00
Extra Copies :
1 Nos 0.00 0.00 4"x6" size 15.00 0.00 0.00

Supply of Caution Diversion sign

board size 1800 x 600 mm having
centre height of 75 cm made out or
1.25 mm thick M.S. sheet duly
framed with angle iron size 40 x 40
x 5 mm fixed on two moving
wheels and stands, made out of 75
10 Each 0.00 0.00 x 40 mm channel having two solid 3751.00 0.00 0.00
rubber wheels mounted on ball
bearings, boards is processed in
stoving enamel blue and machine
cut sheet reflective letter and arrow
on one side and the other side
having arrow only complete in all
respect.
 Providing and laying reinforced
cement concrete pipe NP3 for
culverts on first class bedding of
granular material in single row
including fixing collar with cement
11 mortar 1:2 but excluding
excavation, protection works,
backfilling, concrete and masonry
works in head walls and parapets
Clause 2905.
Rmt. 0.00 0.00 600 mm dia 1785.00 0.00 0.00
Rmt. 0.00 0.00 300 mm dia 604.00 0.00 0.00

Providing and laying of cold pot

hole patching mix for repair of road
in adverse climate condition on the
prepared surface, cleaning with
hydraulic broom as per
specification including laying in
12 P.Kg 0.00 0.00
proper camber & grade with regular
20.00 0.00 0.00
size, compaction with hand
rammer/ road roller and
transportation with all lead and lift
complete in all respect as per
direction of engineer - in - charge.

Providing and filling joint sealing

compound in CC
Pavement/Structures as per
13 R.mtr 0.00 0.00
drawings and MoRTH
15.00 0.00 0.00
specifications with coarse sand
and 6 per cent bitumen by weight
Hiring of Hydraulic Excavator of
14 P.Hour 75.00 75.00
0.90 Cum
650.00 48750.00 48750.00

Grand Total 545734.84 545734.84

Add. T.P. 22.00% Below 120061.66 120061.66

TOTAL 425673.18 425673.18

Say Rs. 425673.00 425673.00