Master Work Schedule Jimma University laboratoty & workshop building Work Vs Financial Schedule

Project: :- JIMMA UNIVERSITY LABORATORY & WORKSHOP BUILDING Contract No D8-006/2002

Employer :- JIMMA UNIVERSITY Contract Amount 355,925,389.92
Contractor :- AFRO-TSION CONSTRUCTION PLC Contract Time 730 Calendar Days
Consultant :- CONSTRUCTION DESIGN SHARE COMPANY Agreement Date January,24 , 2011
Completion January,23 , 2013

Duration 2008 2009

No Description Amount %age in days Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

0.00 Mobilization 6.00

0.06%
1.00 Demolishing work 194,000.00 0.06 20.00

SUB - STRUCTURE
0.21% 0.42% 0.42% 0.42% 0.42% .0.22%
2.00 Excavation & Earth work 6,526,604.26 2.11 15.39
2.30% 2.36% 2.36% 2.36% 2.36% 2.36% 2.36% 2.36% 2.36% 2.36% 2.36% 2.36% 2.36%
3.00 Concrete work 94,778,759.17 30.62 223.55
0.15% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%
4.00 Block work 6,765,320.29 2.19 15.96

SUPER - STRUCTURE
0.11% 0.14%
5.00 Roof water proofing Damp Proofing 2,955,596.79 0.95 6.97
0.07% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
6.00 Roofing 2,011,306.64 0.65 4.74
0.70% 0.70% 0.70% 0.86% 0.70% 0.70%
7.00 Joinery 17,833,702.20 5.76 42.06
0.15% 0.18% 0.18% 0.18% 0.18% 0.18%
9.00 Steel Structure 3,246,388.24 1.05 7.66
0.51% 0.51% 0.51% 0.57% 0.51% 0.51% 0.51%
10.00 Aluminium 14,387,072.01 4.65 33.93
FINISHING 0.23% 0.23% 0.23% 0.23% 0.23% 0.23% 0.29% 0.23% 0.23% 0.23% 0.23% 0.23%
11.10 Plaster & Pointing 11,571,629.55 3.74 27.29
0.50% 0.52% 0.52% 0.52% 0.52% 0.52%
11.20 Floor & Wall Finish 17,648,013.16 5.70 41.63

12.00 Painting 1,544,742.46 0.50 3.64

0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12% 0.12%
14.00 Sanitery Instalation 9,014,353.56 2.91 21.26
0.83% 0.83% 0.83% 0.83% 0.83%
14.10 Mechanical work 30,989,278.70 10.01 73.09
0.50% 0.50% 0.50% 0.50% 0.50% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 2.27% 2.27% 2.27%
15.00 Electrical Instalation 89,257,280.55 28.84 210.53
0.02%
16.00 Site work 776,291.00 0.25 1.83

Total Amount 309,500,339.06 100.00 730.00

Monthly income% 0.24 0.45 2.72 3.40 3.55 3.60 3.38 3.38 3.95 4.11 4.65 6.01 6.70 6.76 7.97 5.54 5.51
Monthly income cash flow 742,800.81 1,392,751.53 8,418,409.22 10,523,011.53 10,987,262.04 11,142,012.21 10,461,111.46 10,461,111.46 12,225,263.39 12,720,463.94 14,391,765.77 18,600,970.38 20,736,522.72 20,922,222.92 24,667,177.02 17,146,318.78 17,053,468.68
Comulative income % 0.24 0.69 3.41 6.81 10.36 13.96 17.34 20.72 24.67 28.78 33.43 39.44 46.14 52.90 60.87 66.41 71.92
Comulative income cash flow 742,800.81 2,135,552.34 10,553,961.56 21,076,973.09 32,064,235.13 43,206,247.33 53,667,358.79 64,128,470.25 76,353,733.65 89,074,197.58 103,465,963.35 122,066,933.73 142,803,456.44 163,725,679.36 188,392,856.39 205,539,175.17 222,592,643.85

Submitted By: AFRO - TSION CONSTRUCTION PLC Checked By:_________________________________

Signature:______________________________ Signature:____________________________
Date:__________________________________ Date_______________________________________

Note: Duration in days is for each items

oratoty & workshop building Work Vs Financial Schedule

2010
Mar Apr May Jun Jul Aug Sep
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

0.14% 0.14% 0.14% 0.14% 0.14%

0.70% 0.70%

0.51% 0.51%

0.23% 0.23% 0.23% 0.23%

0.52% 0.52% 0.52% 0.52% 0.52%

0.10% 0.15% 0.15% 0.10%

0.12% 0.12% 0.22% 0.22% 0.27% 0.27%

0.83% 1.05% 1.05% 1.05% 1.05% 1.53%

1.27% 1.27% 1.27% 2.29% 2.83% 4.00%

0.02% 0.03% 0.03% 0.05% 0.05% 0.05%

4.34 4.57 3.46 4.60 5.01 6.00 0.10

13,432,314.72 14,144,165.50 10,708,711.73 14,237,015.60 15,505,966.99 18,570,020.34 309,500.34
76.26 80.83 84.29 88.89 93.90 99.90 100.00
236,024,958.57 250,169,124.06 260,877,835.79 275,114,851.39 290,620,818.38 309,190,838.72 309,500,339.06

Approved By:__________________________
Signature:_____________________________
Date__________________________________
 Manpower Schedule Staff house , traditional kitchin
Project: :- Sataff house for daado healthy center
owner :- Daado health centre
Contractor :- DEREJE ,ANDENTE & SHARIKOTA ISA
Consultant :- E/H CONSTERCTION OFFICE

2010 E .C
No Description Quantity Month 1 Month 2 Month 3 Month 4

1 Project Manager 1 1 1 1 1
2 Project Engineer 1 1 1 1 1
3 Office Engineer 1 1 1 1 1
4 Site Engineer 1 1 1 1 1
6 Forman 1 1 1 1 1
10 Carpenter 5 5 5 5 5
11 Assistance Carpenter 4 4 4 4 4
12 Mason 7 7
13 Assistance Mason 7 7
14 Plasterer 10 10 5 5
15 Assistance Plasterer 10 10 5 5
16 Painter 3 3
17 Glazer 5 5
18 Bar Bender 3 3 3 3
19 Bar Cutter 3 3 3 3
20 Chiseler 5 5 5 5 5
21 Gang Chief 4 4 4 4
22 Electrician 5 3
23 Assistance Electrician 3 3
24 Plumber 6 3
25 Assistance Plumber 3 2
26 Daily Labourers 20 20 20 20 20
108

Submitted By:Belayneh tesfaye Building construction

Signature:______________________________
Date:__________________________________
 Master Work Schedule Addis Ababa Police Commission Main office Building/Material Schedule
Project: ADDIS ABABA POLICE COMMISSION MAIN OFFICE BUILDING Site handover Date: 22 Oct. 2008
Employer: ADDIS ABABA CITY ADMINISTRATION POLICE COMMISSION Contract Amount: 114,361,058.61
Contractor: AFRO-TSION CONSTRUCTION PLC Contract Time: 730 Calendar Days
Consultant : ADDIS ABABA CITY ADMINISTRATION INFRASTRUCTURE AND CONSTRUCTION AUTHORITY Comencement Date: 05 Nov. 2008
Completion: 31 Oct. 2010

2008 2009 2010

No Description Unit Quantity Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct

1 Cement Qtl 72,000.00 1500 1500 3000 3000 5000 5000 5000 4000 4000 4000 4000 3000 4500 3000 3200 3200 3000 3000 2000 2500 1500 2050 1050
2 Sand m3 9,466.60 189.332 189.332 473.33 473.33 757.328 757.328 757.328 473.33 473.33 473.33 473.33 473.33 662.662 473.33 473.33 473.33 283.998 283.998 283.998 189.332 189.332 99.63 89.7
3 Aggregate m3 5,610.00 112.2 112.2 280.5 280.5 448.8 448.8 448.8 280.5 280.5 280.5 280.5 280.5 392.7 280.5 280.5 280.5 168.3 168.3 168.3 112.2 112.2 61.07 51.13
4 Stone m3 2,433.60 730.08 730.08 243.36 182.52 182.52 182.52 182.52
5 Reinforcement steel bars Kg 864,133.00 69130.64 69130.64 69130.64 69130.64 93251.22 93251.22 93251.22 93251.22 93251.22 89418.98 15967.675 15967.675
6 Black Wire Kg 14,313.00 1145.04 1145.04 1145.04 1145.04 1574.43 1574.43 1574.43 1574.43 1467.08 1467.08 250.475 250.475
7 Form work m3 147.00 11.76 11.76 11.76 11.76 16.17 16.17 16.17 16.17 15.07 15.07 2.575 2.575
8 Selected materials m3 10,305.90 3091.77 3091.77 1339.767 1391.297 1391.297
9 Pumice m3 1,475.00 737.5 737.5
10 RHS Truss Members Kg 8,260.00 2891 2891 1239 1239
11 HCB (20cm, 15cm & 10cm) Pcs 204,522.00 20452.2 20452.2 20452.2 20452.2 40904.4 40904.4 40904.4
12 Roof Waterproofing Materials m2 9,705.00 2911.5 2911.5 1941 1941
13 Ega ml 620.00 310 310
14 Aluminium Products m2 64,672.99 12934.598 12934.598 12934.598 12934.598 12934.598
15 Marble Products m2 9,570.00 1914 2392.5 2392.5 2871
16 Marble Chips m2 497.00 497.00
17 Paints Gal 4,514.00 1805.6 1354.2 451.4 451.4 451.4
18 Sanitary Fixtures Birr 776,291.00 19,407.28 19,407.28 19,407.28 19,407.28 31,051.64 31,051.64 31,051.64 31,051.64 31,051.64 38,814.55 38,814.55 38,814.55 38,814.55 38,814.55 38,814.55 38,814.55 38,814.55 77,629.10 77,629.10 77,629.10

19 Electrical fixtures Birr 1,256,356.00 31,408.90 31,408.90 31,408.90 31,408.90 50,254.24 50,254.24 50,254.24 50,254.24 50,254.24 62,817.80 62,817.80 62,817.80 62,817.80 62,817.80 62,817.80 62,817.80 62,817.80 125,635.60 125,635.60 125,635.60 125,635.60

Submitted By: AFRO - TSION CONSTRUCTION PLC Checked By:_________________________________ Approved By:__________________________
Signature:______________________________ Signature:____________________________ Signature:_____________________________
Date:__________________________________ Date_______________________________________ Date__________________________________
 Master Work Schedule Vs Financial Schedule
Work schedule for construction of Haramaya Towns Bate project
project;- mana jireenyatti fi mana fincani kora
bitineesa
Contract Amount 2,006,428.69
Employer:- E/H IMX OFFICE Contract Time 90 Calendar Days
contractor;- ABRAHIM, DURI & partnerS Agreement Date may,01,2019
Consultant :- E/H CONSTERCTION OFFICE Completion july,30.2019

Duration in 20011 E.C

No Description Amount %age days May June July
1 2 3 4 1 2 3 4 1 2 3 4

A) SUB - STRUCTURE

B)SUPER - STRUCTURE
11.38%
2.00 masonry work 228,352.91 11.38 10.24
16.55%
4.00 concret work 332,077.74 16.55 14.90
1.50% 4.44%
5.00 concrete HB work 119,145.99 5.94 5.34
11.25%
6.00 roofing 225,812.42 11.25 10.13
7.20%
carpetary and joinery 144539.79 7.20 6.48
10.22%
8.00 Metal Work 205,000.00 10.22 9.20
5.00% 8.41%
9.00 Finishing 269,152.12 13.41 12.07
1.68%
plastering and pointing work 33,627.29 1.68 1.51
3.57%
10.00 Painting 71,685.70 3.57 3.22
2.22%
11.00 Glazing 44,500.00 2.22 2.00
8.46%
12.00 Electrical Installation(staff resid
7.61
169,662.73 8.46
+ [Link])
8.12%
13.00 sanitary installation 162,872.00 8.12 7.31

Total Amount 2,006,428.69 100 90.00

Monthly income% 29.43 38.12 32.45
Monthly income cash flow 590,527.08 764,850.62 651,088.37
Comulative income % 29.43 67.55 100
Comulative income cash flow 590,527.08 1,355,286.16 2006428.69

Note: Duration in days is for each items

Submitted By:
Signature:___________________________
 Master Work Schedule
Staff House For Daado Healthy Centre Work Vs Financial Schedule
Staff Residence Block
Project: :- Sataff house for daado healthy center Contract Amount 2,260,653.77
owner :- Daado health centre Contract Time 120 Calendar
Contractor :- DEREJE ,ANDENTE & SHARIKOTA ISA Agreement Date
Consultant :- E/H CONSTERCTION OFFICE Completion

Duration 2010 E.C

No Description Amount %age in days Month 1 Month 2 Month 3 Month 4
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

A) SUB - STRUCTURE
13.30%
1.00 Excavation & Earth work 318,960.92 13.30 15.96
9.16%
2.00 masonry work 219,775.12 9.16 11.00
9.38% 9.38% 3.00%
3.00 concrete work 522,339.63 21.78 26.13

B)SUPER - STRUCTURE
2.13% 10.14%
4.00 concret work 294,237.28 12.27 14.72
3% 4.32%
5.00 concrete HB work 175,692.00 7.32 8.79
7%
6.00 Roofing 158,975.29 6.63 7.95
3.94%
7.00 Metal Work 94,590.00 3.94 4.73
11.87%
Finishing 284,829.79 11.87 14.25
2.35%
Painting 56,252.34 2.35 2.81
7%
Flooring 175,606.35 7.32 8.79
2.07%
Glazing 49,575.40 2.07 2.48
1.99%
Electrical Instalation 47,738.16 1.99 2.39

Total Amount 2,398,572 100 120.00

Monthly income% 24.22 19.72 19.02 37.04
Monthly income cash flow 580,934.21 472,998.45 456,208.45 888,431.17
Comulative income % 24.22 43.94 62.96 100.00
Comulative income cash flow 580,934.21 1,053,932.66 1,510,141.11 2,398,572.28

Note: Duration in days is for each items

Staff Residence Block & Staff Residence Block are works at the same time . 120 day