2.3 Adjust prime const and provisional sums Ref. No Description Omission Addition (Rs) (Rs) Prime Cost sums Nominated sub-contractor 01 pilling PC sum in BOQ 1,170,000.00 Add 5 % profit 58,500.00 pilling NSC account date 26/06/2008 1,134,000.00 Add 5 % profit 56,700.00 1,228,500.00 1,190,700.00 (1,190,700.00) Net Omission carried to summery 37800.00 02 Asphalt tanking PC sum in BOQ 162,000.00 Add 5 % profit 8,100.00 Asphalt NSC account date 20/09/2008 141,070.00 Ddt material cost (580.00) 140,490.00 Add 5 % profit 7,024.50 170,100.00 147,514.50 (147,514.50) Net Omission carried to summery 22,585.50 03 Nominated suppliers Kitchen fitments PC sum in BOQ 360,000.00 Add 5 % profit 18,000.00 321,500.00 kitchen NS account (8,037.50) Deducts 2.5 % discount 313,462.50 16,498.02 Add 5 % discount (313,462.50 x 1/19) 329,960.52 16,498.02 378,000.00 346,458.54 (346,458.54) 31,541.46 Net Omission carried to summery
2.3 Adjust prime const and provisional sums Ref. No Description Omission (Rs) Addition (Rs) 01 02 03 Prime Cost sums Nominated sub-contractor pilling PC sum in BOQ Add 5 % profit pilling NSC account date 26/06/2008 Add 5 % profit Net Omission carried to summery Asphalt tanking PC sum in BOQ Add 5 % profit Asphalt NSC account date 20/09/2008 Ddt material cost Add 5 % profit Net Omission carried to summery Nominated suppliers Kitchen fitments PC sum in BOQ Add 5 % profit kitchen NS account Deducts 2.5 % discount Add 5 % discount (313,462.50 x 1/19) Net Omission carried to summery 1,170,000.00 58,500.00 1,134,000.00 56,700.00 1,228,500.00 (1,190,700.00) 1,190,700.00 141,070.00 (580.00) 140,490.00 7,024.50 37800.00 162,000.00 8,100.00 170,100.00 (147,514.50) 22,585.50 360,000.00 18,000.00 147,514.50 321,500.00 (8,037.50) 313,462.50 16,498.02 329,960.52 16,498.02 378,000.00 (346,458.54) 346,458.54 31,541.46
Contract%20Administration%203.docx