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July Operational Performance Report

The document provides an operational works report for a construction company. It details various construction management activities undertaken in the past month, including employing subcontractors, setting cost estimates and evaluations for projects, and preparing contract documents. It also provides financial performance, noting planned and actual revenue from project management, design, and training services.

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dagimachilles
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13 views3 pages

July Operational Performance Report

The document provides an operational works report for a construction company. It details various construction management activities undertaken in the past month, including employing subcontractors, setting cost estimates and evaluations for projects, and preparing contract documents. It also provides financial performance, noting planned and actual revenue from project management, design, and training services.

Uploaded by

dagimachilles
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

Company Name: Document No.

:
የኢትዮጵያ ኮንስትራክሽን ሥራዎች ኮርፖሬሽን
ETHIOPIAN CONSTRUCTION WORKS CORPORATION OF/ECWC/SMPD/003
Document Title: Page No.:
Issue No: 2 Operational works report providing format Page 1 of 1

3.1.1. Project Development & Management Performance


A) Physical Performance
In July, various activities relating to project development and management have been undertaken as
detailed below:
 In relation to subcontractors, it was planned to employ and deploy 15 different subcontractors
and microenterprises in ECC projects at a fixed price and executed 18 (120%).
 In relation to construction project management service:-
 It was planned to set cost estimates for 2 different projects and executed 16 (800%);
 Regarding projects’ procurement technical and financial evaluation, three documents
have been evaluated;
 Concerning preparation of contract documents for internal and external
customers, 16 contract document preparations has been undertaken. Similarly
one amendment document has been prepared in July .
 Regarding Inspection of project payment document, preparation and verification of
certificate, 2 payment documents of investment, and 1 payment document of external
clients were prepared in July.
 6 building, 4 water, 7 transports, 4 central branch and 1 Housing Development projects,
a total of 22 projects were in the analysis up to June 30, by EVM.
 Regarding the quality assurance (QA) and quality control (QC) activities of construction
projects, 22 projects were analyzed.6 building, 4 water, 7 transport,4 central branch
project and 1 Housing Development
 In relation to Building design service: 2 architectural designs were planned and prepared; 2
structural designs were planned and prepared, 2electrical designs were planned and design
were executed, 2 sanitary designs were planned and designs were executed, 2BOQs were
planned and executed;
 In relation to Transport infrastructure design service, survey works have been conducted for
three projects.
Company Name: Document No.:
የኢትዮጵያ ኮንስትራክሽን ሥራዎች ኮርፖሬሽን
ETHIOPIAN CONSTRUCTION WORKS CORPORATION OF/ECWC/SMPD/003
Document Title: Page No.:
Issue No: 2 Operational works report providing format Page 2 of 1

B. Financial Performance
It was planned to make birr 6,460,000 revenue from project management, design, and training
services and birr 4,200,000.00 (65%) was executed.
Company Name: Document No.:
የኢትዮጵያ ኮንስትራክሽን ሥራዎች ኮርፖሬሽን
ETHIOPIAN CONSTRUCTION WORKS CORPORATION OF/ECWC/SMPD/003
Document Title: Page No.:
Issue No: 2 Operational works report providing format Page 3 of 1

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