Labour Requirement Calculation Guide
Labour Requirement Calculation Guide
Labar Efficiencies
work to be Labour
Item Description
excuted Requirement
Gang Time
Excavation & Earth Work
4.
Plasterin
g &
Pointing
14min/
7.1 1st cost plastering 1P+2D.L 8hr 35m2 m2
48min/
7.2 2nd cost plastering 1P+2D.L 8hr 10m2 m2
34min/
7.3 3rd cost plastering 1P+2D.L 8hr 14m2 m2
7.4 Pointing on stone Wall
7.5 Pointing on brick wall 1P+2D.L 8hr
7.6 Pointing on Hollow block 1P+2D.L 8hr
7.7 Pointing on dressed stone 1P+2D.L 8hr
7.8 Rendering 8hr 20m2
5.
Flooring
1M+2D. 34min/
8.1 Cement Screed L 8hr 14m2 m2
1M+2D. 48min/
8.2 Cement tile fixing L 8hr 10m2 m2
1M+2D. 48min/
8.3 Plastic tile fixing L 8hr 17m2 m2
1M+2D. 32min/
8.4 Par - quet flooring L 8hr 15m2 m2
8.5 Wooden flooring 1C+2D.L 8hr 8m2 1hr/m2
1M+2D. 1.14hrn/
8.6 Ceramic wall tile L 8hr 7m2 m2
1M+2D. 12min/
8.7 Plastic tile skirting L 8hr 40ml ml
1M+2D. 40min/
8.8 Cement tile skirting L 8hr 12ml m2
8.9 Marble slate flooring 1M+2D.L 8hr
8.1 Marble slate skirting 1M+2D.L 8hr
8.11 Fixing pre-cat window sill 1M+2D.L 8hr
8.12 Fixing un pre-cast window sill 1M+2D.L 8hr 6ml 1.33min/ml
6.
Glazing
7.
Painting
10.1
Painting a) Plastic paint
plastered
wall
1P + 16min/
Surface 3ocats 1DL 8hr 30m2 m2
Painting 1P + 19min/
10.2 Rendered wall 1DL 8hr 25m2 m2
surface
Painting 1P + 24min/
10.3 Abujedid wall 1DL 8hr 20m2 m2
Painting Hard 1P + 24min/
10.4 board obi 1DL 8hr 20m2 m2
Painting Cheap 1P + 24ming/
10.4 board 1DL 8hr 20m2 m2
ceiling
10.6 b) Synthetic
Plastered paint
wall
surface in
10.7 3 coats 1p + ID1
Wooden
10.8
surface 1p + ID1 8hr
Metal
8.
surface 1p + ID1 8hr
Sanitary
work
11.1
G.1. pipe
laying in
Ground ½
11.2
- 11/4 1P+2DL 8hr
Fixing –
Shower
Bath tube
Basin,
complete,
water
wash
closest,
bidet
12
Sink,
Electrical
urinal 1p+1DL 8hr
installati
on
12min/
2. Fixing conduits 1E+1DL 8hr 40ml ml
12.2. Pulling wires 1E+1DL
12.3. Fixing switch & out-lets 1E+1DL 8hr
12.4. Fixing fittings 1E+1DL
12.5. Fitting distribution board 1E+1DL 8hr
13. Site
Work
13.1
Drain
laying
0.10 -
0.30m 8hr 30ml
0.40 -
0.60 m 8hr
0.80 -
1.00 m 8hr
13.2 Curb Stone 8hr 30ml
manhole
13.3 0.60 x 0.60 x 0.60m
13.4
out of
0.60
brick x 1m+3DL 8hr
manhole
0.60 x
out
0.60m of
13.5
hollow
Feneing
block 1m+3DL 8hr 2pcs 4hr/pcs
with
Galv.
Feneing
net 1C+2DL
[Project Name] Project Schedule
[Company Name]
Project Start Date 1/19/2020 (Sunday) Tue 2/06/18 isplay Week 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
Project Lead 20 Jan 2020 27 Jan 2020 3 Feb 2020 10 Feb 2020 17 Feb 2020 24 Feb 2020 2 Mar 2020 9 Mar 2020
20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Day of day
Processer
Item No
Lead
Start
End
Day
%
Task Description MTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S S
1 [Task Category]
1.1 [Task] [Name] Sun 1/19/20 Thu 1/23/20 5 100% 4
1.2 [Task] Sat 2/03/18 Wed 2/07/18 5 60% 3
1.3 [Task] Thu 2/08/18 Sun 2/11/18 4 0% 2
1.4 [Task] Thu 2/01/18 Sun 2/04/18 4 75% 2
1.4.1 [Sub-Task] Fri 2/02/18 Sat 2/03/18 2 50% 1
1.4.2 [Sub-Task] Sun 2/04/18 Tue 2/06/18 3 50% 2
1.5 [Task] Mon 2/05/18 Fri 2/09/18 5 0% 5
1.6 [Task] Sat 2/03/18 Fri 2/09/18 7 0% 5
1.7 [Task] Sat 2/10/18 Fri 2/16/18 7 0% 5
2 [Task Category]
2.1 [Task] Sat 2/10/18 Tue 2/13/18 4 0% 2
2.2 [Task] Wed 2/14/18 Fri 2/16/18 3 0% 3
2.3 [Task] Wed 2/14/18 Fri 2/16/18 3 0% 3
2.4 [Task] Sat 2/17/18 Thu 2/22/18 6 0% 4
2.5 [Task] Fri 2/23/18 Sun 2/25/18 3 0% 1
3 [Task Category]
3.1 [Task] Sat 2/10/18 Tue 2/13/18 4 0% 2
3.2 [Task] Wed 2/14/18 Fri 2/16/18 3 0% 3
3.3 [Task] Wed 2/14/18 Fri 2/16/18 3 0% 3
3.4 [Task] Sat 2/17/18 Thu 2/22/18 6 0% 4
3.5 [Task] Fri 2/23/18 Sun 2/25/18 3 0% 1
4 [Task Category]
4.1 [Task] Mon 1/29/18 Mon 1/29/18 1 0% 1
4.2 [Task] Tue 1/30/18 Tue 1/30/18 1 0% 1
4.3 [Task] Wed 1/31/18 Wed 1/31/18 1 0% 1
4.4 [Task] Thu 2/01/18 Thu 2/01/18 1 0% 1
4.5 [Task] Fri 2/02/18 Fri 2/02/18 1 0% 1
[Project Name] Project Schedule Gantt Chart Template © 2006-2018 by [Link] Learn about the WBDSCH
Pro version >
[Company Name]
Project Start Date 2/5/2020 (Wednesday) Display Week 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12
Project Lead 3 Feb 2020 10 Feb 2020 17 Feb 2020 24 Feb 2020 2 Mar 2020 9 Mar 2020 16 Mar 2020 23 Mar 2020 30 Mar 2020 6 Apr 2020 13 Apr 2020 20 Apr 2020
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
% Work
WBS TASK Lead Start End Days MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S MTWT F S S
Done Day
A Sub structure
1 Excavation & Earth Work
1.1 Site clearance Sat 2/08/20 Sun 2/09/20 2 100% 0
1.2 Bulk excavation Mon 2/10/20 Sun 2/16/20 7 60% 5
1.3 Trench excavation Mon 2/17/20 Sat 2/22/20 6 0% 5
1.4 Backfill selected dry material Sat 3/07/20 Tue 3/10/20 4 75% 2
1.5 Cart away Mon 2/24/20 Thu 2/27/20 4 75% 4
1.6 25cm thick hard core Sat 3/14/20 Tue 3/17/20 4 75% 2
2 Masonary Work
2.1 50cm thick BNGL Tue 2/25/20 Sat 3/07/20 12 0% 9
2.2 50cm thick semi dre Thu 3/05/20 Tue 3/10/20 6 0% 4
2.3 pointing to foundation Sat 3/14/20 Fri 3/20/20 7 0% 5
3 Concrete Work
3.1 c-5 lean concrete Tue 2/25/20 Mon 3/02/20 7 0% 5
3.1.1 a/ under found. Tue 2/25/20 Mon 3/02/20 7 50% 5
3.2 c-20 concrete Wed 3/25/20 Wed 4/01/20 8 0% 6
3.2.1 b/ in grade beam Thu 3/26/20 Sat 3/28/20 3 50% 2
3.2.2 c/ 10cm ground slab Sun 3/29/20 Mon 3/30/20 2 50% 1
3.3 Provide cut and fix form work Mon 3/23/20 Thu 3/26/20 4 0% 4
3.3.1 To grade beam Mon 3/23/20 Tue 3/24/20 2 50% 2
3.4 Mild steel reinforcement Sun 3/15/20 Sun 3/22/20 8 0% 5
3.4.1 a) Φ 6mm def. bars Sun 3/15/20 Mon 3/16/20 2 50% 1
3.4.2 b) Φ 8mm def. bars Tue 3/17/20 Mon 3/23/20 7 50% 5
3.4.3 c) Φ 12mm def. bars Mon 3/16/20 Tue 3/17/20 2 50% 2
B Super Structure
4 Concrete Work
4.1 c-20 concrete Wed 3/18/20 Sun 3/22/20 5 0% 3
4.1.1 a/ R.C. elevation column Thu 3/19/20 Fri 3/20/20 2 50% 2
4.1.2 b/ Top tied beam Thu 4/02/20 Sat 4/04/20 3 50% 2
4.2 Mild steel reinforcement Thu 3/12/20 Mon 3/16/20 5 0% 3
4.2.1 a) Φ 6mm def. bars Thu 3/12/20 Sat 3/14/20 3 50% 2
4.2.2 d) Φ 12mm def. bars Thu 3/12/20 Sat 3/14/20 3 50% 2
4.3 Provide cut and fix form work Tue 3/17/20 Mon 3/23/20 7 0% 5
4.3.1 a/ R.C. column Tue 3/17/20 Thu 3/19/20 3 50% 3
4.3.2 b/ Top tied beam Sun 3/29/20 Tue 3/31/20 3 50% 2
5 Hollow Concrete Block
5.1 15cm Hcb Fri 3/20/20 Thu 3/26/20 7 0% 5
6 Roofing Work
6.1 G-32 C.I.S roofing Mon 4/20/20 Sun 4/26/20 7 0% 5
7 Carpentary & Jointery Work
7.1 All structure Wed 4/08/20 Tue 4/14/20 7 0% 5
7.1.1 eucalyptus truss type dia 10-12cm Wed 4/08/20 Fri 4/10/20 3 50% 3
7.1.2 eucalyptus truss type dia 8-10cm Sun 4/12/20 Tue 4/14/20 3 50% 2
7.1.3 Zigba roof purlin 5*7 Thu 4/16/20 Sat 4/18/20 3 50% 2
8 Rendering Work
8.1 Rendaring external wall Wed 3/25/20 Sat 3/28/20 4 0% 3
8.2 Pointig HCB wall surface Thu 4/16/20 Sun 4/19/20 4 0% 2
9 Flooring Work
9.1 3cm thick floor screed Sun 4/12/20 Sat 4/25/20 14 0% 10
WBDSCH
CONTRACTOR:- Obsan GC P.l.c
Equipment and machinery Schedule
PROJECT:-Construction of Expansion Work of Kararu Health
Center
Project Owner :-West Harerghe Zone Health Center
Project Start Date :-2/13/2020
welding machine
compactor/hand
sludge hammer
concrete mixer
Project Location :-Kararu
dump track
glass cutter
pipe mould
other tools
vibrator
grinder
tamper
driller
Item No
A SUBSTRUCTURE
1 Excavation & Earth Work
1.1 Site clearance Thu 2/27/20 Fri 2/28/20 2
1.2 Bulk excavation Tue 3/03/20 Sun 3/15/20 13
1.3 Bulk excavation in Semi hard rock Tue 3/03/20 Fri 3/06/20 4
1.4 Selected matrial back fill Tue 4/21/20 Sat 4/25/20 5 RENT
1.5 Cart away surplus material. Mon 3/09/20 Wed 3/11/20 3 RENT
1.6 25cm thick hard core Tue 4/28/20 Wed 4/29/20 2
2 Concrete work
2.1 Lean concrete Mon 3/09/20 Wed 3/11/20 3
2.2 C-20 C-25 RC Concrete Tue 3/24/20 Fri 4/24/20 32 RENT RENT
2.3 Form work Wed 3/18/20 Sat 3/21/20 4
2.4 Mild steel reinforcements Thu 3/12/20 Mon 3/16/20 5
3 Masonry work
3.1 all types masonary Work Fri 3/27/20 Sun 4/12/20 17
B SUPERSTRUCTURE
1 CONCRETE WORK
1.1 C-20 RC Concrete Mon 5/25/20 Thu 6/25/20 32 RENT RENT
1.2 Form work Fri 5/22/20 Thu 5/28/20 7
1.3 Mild steel reinforcements Sun 3/15/20 Tue 3/17/20 3
2 Block Work
2.1 all types HCB & brick Tue 6/02/20 Sat 6/27/20 26
3 Roofing Work
3.1 Roof Cover G28 C.I.S Tue 7/14/20 Fri 7/17/20 4
3.2 G28 Ribbed sheet ceiling Wed 7/22/20 Tue 7/28/20 7
3.3 G28 Gutter Wed 7/22/20 Fri 7/24/20 3
3.4 Ditto but flashing Tue 7/14/20 Wed 7/15/20 2
3.5 PVC down pipe Fri 7/31/20 Sat 8/01/20 2
3.6 Wire mesh Wed 7/22/20 Fri 7/24/20 3
4 Carpentary & Jointery
4.1 Ф100mm eucalyptus Wed 7/01/20 Sun 7/05/20 5
4.2 50*70mm zigba wood Wed 7/08/20 Sat 7/11/20 4
4.3 Fascia board Mon 7/20/20 Tue 7/21/20 2
4.4 8mm thick chip wood ceiling Wed 7/29/20 Tue 8/11/20 14
5 Metal work
5.1 Windows Fri 6/26/20 Mon 6/29/20 4 RENT RENT RENT
5.6 DOORS Fri 6/26/20 Sun 6/28/20 3 RENT RENT RENT
6 STEEL WORK
6.1 20*20*2mm SHS post Wed 7/08/20 Thu 7/09/20 2
6.2 LP-1,2,3 Fri 7/10/20 Mon 7/13/20 4
7 FINISNING WORK
7.1 3 coats of plaster to internal wall Wed 7/08/20 Wed 7/22/20 15
7.2 Ditto but two coats to receive Wed 7/29/20 Mon 8/03/20 6
7.3 plas & rendring external HCB Tue 6/16/20 Tue 6/23/20 8
7.4 qulity terrazo flooring Thu 8/06/20 Sat 8/22/20 17 RENT
7.5 1.2mm thick formed window sill Thu 7/02/20 Fri 7/03/20 2 RENT
7.6 150x150x6mm thick ceramic wall tile Thu 7/30/20 Sat 8/01/20 3 RENT
7.7 10cm high quality terrazo skirting Mon 8/31/20 Wed 9/02/20 3 RENT
7.8 Pavement around the building Tue 6/16/20 Fri 6/19/20 4
8 GLAZING
8.1 all types of glass Mon 8/03/20 Fri 8/07/20 5 RENT
9 PAINTING
9.1 synthetic emulsion paint to internal & external wall Wed 7/29/20 Mon 8/10/20 13
9.3 chipwood painting Wed 7/29/20 Sat 8/01/20 4
10 SANITARY INSTALLATION
10.1 All types GSP for cold water distribution Wed 7/29/20 Fri 7/31/20 3 RENT
10.2 Gate Valve and acesseries Wed 7/29/20 Fri 7/31/20 3 RENT
10.3 Sanitary Fixtures & Fitting Wed 7/08/20 Sun 7/19/20 12 RENT
10.4 All types of PVC drain pipe Thu 4/30/20 Sun 5/03/20 4 RENT
11 ELECTRICAL INSTALLATION
11.1 CMDB Wed 7/08/20 Wed 7/08/20 1
11.2 Light Point Fri 7/10/20 Fri 7/10/20 1
11.3 Socket outlet Mon 7/13/20 Tue 7/14/20 2
11.4 Light Fitting Mon 8/10/20 Mon 8/10/20 1
12 SANITARY SITE WORK
12.1 All sanitary work including walk way Fri 5/01/20 Thu 5/21/20 21
MATERIAL SCHEGULE
Material Sch
[Projec CONTRACTOR:- Obsan G C PLC Gantt Chart Template © 2006-2018 by [Link] Learn about the Pro version >
PROJECT:-Construction of Expansion Work of Kararu Health Center
Project Owner :West Hararghe Zone Health Center
Project Start Date 2/13/2020 (Thursday) 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12
Project Location :- Kararu 10 Feb 2020 17 Feb 2020 24 Feb 2020 2 Mar 2020 9 Mar 2020 16 Mar 2020 23 Mar 2020 30 Mar 2020 6 Apr 2020 13 Apr 2020 20 Apr 2020 27 Apr 2020
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3
[Link]
Task DESCRIPTION Unit [Link] MTWT F S SMTWT F S SMTWT F S SMTWT F S S M TWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S S M TWT F S S
1 Cement Qtl 400.00 200 100 100
2 sand m3 80.00 16 16 16 16 16
3 Aggregate m3 48.00 16 16 16
4 Selected material m3 252.00 252
5 Stone hardcore m2 194.0 194
6 Stone masonry m3 125.00 80 45
7 #6 reinforcement bar kg 390.00 200 190
8 #8 reinforcement bar kg 982.00 940 42
9 #10 reinforcement bar kg 615.00 315 300
8 #12 reinforcement bar kg 1,596.00 796 800
11 black wire#1.5 kg 15.00
12 15cm HCB pcs 2,100.00 2100
13 20cm HCB pcs 2,000.00 2000
All tpes of brick pcs 230.00
14 Euculaptus 680
dia. 12cm ml 680.00
dia. 10cm ml
dia. 8cm ml
15 Fascia board pcs 21.00 21
16 Zigba purlin 5x7 ml 460.00 450
17 Zigba purlin 5x4 ml 560.00 560
19 Chipwood m2 160.00 160
20 Flat metal sheet for gutter ml 61.00 61
21 Ribbed sheet m2 115.00 115
22 Flashing ml 22.00 22
23 C.I.S roof cover pcs 225.00 225
24 wire mesh m2 11.00 11
25 Roof Nail kg 20.00 20
26 Nail
#3cm kg 5.00 5
#4cm kg 5.00 5
#6cm kg
#7cm kg 35.00 35
#8cm kg 35.00 35
#9cm kg 25.00 25
#10cm kg 10.00 10
#12cm kg 15.00 15
27 PVC Pipe
#55mm pcs 4.00 4
#11omm pcs 26.00 3 22
28 GSP
#15mm ml 40.00 40
#20mm ml 42.00 42
29 Gate valve & accesseries
#15 pcs 21.00 21
#20 pcs 6.00 6
30 Doors Metal pcs 17.00 17
31 All Windows Metal pcs 24.00 24
32 Ceramic m2 105 105
33 Terrazzo m2 220.00 220
35 Windows sill ml 25.00 25
36 Terrazzo Skirting ml 225.00 225
37 Water mater pcs 1.00 1
38 Fire extingushier pcs 1.00 1
39 All glass Type m2 55.00 52
40 Painting lit 52.00 1
41 Distribution Board pcs 1.00 2
42 All type Lump pcs 15.00 3
43 All types of Steel kg 206.00 1
44 Electric Water heater pcs 2.00 2
45 Ceramic Hw pcs 3.00 3
46 Ceramic WC pcs 1.00 1
47 Floor Drain pcs 8.00 8
48 Shawer try pcs 1.00 1
Material Sch
Material Sch
Project Start Date 2/13/2020 (Thursday) 1 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12
Project Location :- Kararu 10 Feb 2020 17 Feb 2020 24 Feb 2020 2 Mar 2020 9 Mar 2020 16 Mar 2020 23 Mar 2020 30 Mar 2020 6 Apr 2020 13 Apr 2020 20 Apr 2020 27 Apr 2020
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3
[Link]
Task DESCRIPTION Unit [Link] MTWT F S SMTWT F S SMTWT F S SMTWT F S S M TWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S S M TWT F S S
Material Sch
CONTRACTOR:- Obsan G C PLC
Vibrator Operator
Mixer Operator
Project Location :-Kararu
Truck Driver
Daily Labor
Bar bender
Electrician
Tile Layer
Carpenter
Surveyor
Plasterer
Plumber
Forman
Welder
Painter
Chisler
Helper
Mason
Glazer
Item No
A SUBSTRUCTURE
1 Excavation & Earth Work
1.1 Site clearance Thu 2/13/20 Fri 2/14/20 2 1 1 4 1
1.2 Bulk excavation Tue 3/17/20 Sun 3/29/20 13 1 1 4 1
1.3 Bulk excavation in Semi hard rock Tue 3/17/20 Fri 3/20/20 4 1 8
1.4 Selected matrial back fill Tue 5/05/20 Sat 5/09/20 5 6
1.5 Cart away surplus material. Tue 3/24/20 Thu 3/26/20 3 1 3 1
1.6 25cm thick hard core Wed 5/13/20 Thu 5/14/20 2 3 1
2 Concrete work
2.1 Lean concrete Tue 3/24/20 Thu 3/26/20 3 2 1
2.2 C-20 RC Concrete Thu 4/09/20 Sun 5/10/20 32 1 6 3
2.3 Form work Wed 3/18/20 Sat 3/21/20 4
2.4 Mild steel reinforcements Thu 3/12/20 Mon 3/16/20 5
3 Masonry work
3.1 all types masonary Work Fri 3/27/20 Sun 4/12/20 17 1 1 1 1 2
B SUPERSTRUCTURE
1 CONCRETE WORK
1.1 C-20 RC Concrete Mon 5/25/20 Thu 6/25/20 32 1 6 3
1.2 Form work Fri 5/22/20 Thu 5/28/20 7
1.3 Mild steel reinforcements Sun 3/15/20 Tue 3/17/20 3
2 Block Work
2.1 all types HCB & brick Tue 6/02/20 Sat 6/27/20 26 1 1 2 3 1
3 Roofing Work
3.1 Roof Cover G28 C.I.S Tue 7/14/20 Fri 7/17/20 4 1 1 2 3 1
3.2 G28 Ribbed sheet ceiling Wed 7/22/20 Tue 7/28/20 7 1 1 2 3 1
3.3 G28 Gutter Wed 7/22/20 Fri 7/24/20 3 1 1 2 3 1
3.4 Ditto but flashing Tue 7/14/20 Wed 7/15/20 2 1 1 4 1 4
3.5 PVC down pipe Fri 7/31/20 Sat 8/01/20 2 1 1 4 1 4
3.6 Wire mesh Wed 7/22/20 Fri 7/24/20 3 1 1 4 1 4
4 Carpentary & Jointery
4.1 Ф100mm eucalyptus Wed 7/01/20 Sun 7/05/20 5 1 4 2 1
4.2 50*70mm zigba wood Wed 7/08/20 Sat 7/11/20 4 1 2 2
4.3 Fascia board Mon 7/20/20 Tue 7/21/20 2 1 1 2
4.4 8mm thick chip wood ceiling Wed 7/29/20 Tue 8/11/20 14 1 1 2
5 Metal work 1
5.1 Windows Fri 6/26/20 Mon 6/29/20 4 1 1 1
5.6 DOORS Fri 6/26/20 Sun 6/28/20 3 1 1 1
6 STEEL WORK
6.1 20*20*2mm SHS post Wed 7/08/20 Thu 7/09/20 2 1 1 2
6.2 LP-1,2,3 Fri 7/10/20 Mon 7/13/20 4 1 1 2
7 FINISNING WORK
7.1 3 coats of plaster to internal wall Wed 7/08/20 Wed 7/22/20 15 1 1 1
7.2 Ditto but two coats to receive Wed 7/29/20 Mon 8/03/20 6 1 1 1
7.3 plas & rendring external HCB Tue 6/16/20 Tue 6/23/20 8 1 4 2 1
7.4 qulity terrazo flooring Thu 8/06/20 Sat 8/22/20 17 1 2 2
7.5 1.2mm thick formed window sill Thu 7/02/20 Fri 7/03/20 2 1 1 2
7.6 150x150x6mm thick ceramic wall tile Thu 7/30/20 Sat 8/01/20 3 1 1 2
7.7 10cm high quality terrazo skirting Mon 8/31/20 Wed 9/02/20 3 1 1 1 1 1
7.8 Pavement around the building Tue 6/16/20 Fri 6/19/20 4 1 1 1
8 GLAZING 1
8.1 all types of glass Mon 8/03/20 Fri 8/07/20 5 1 1 1
9 PAINTING
9.1 synthetic emulsion paint to internal & external wall Wed 7/29/20 Mon 8/10/20 13 1 1 1
9.3 chipwood painting Wed 7/29/20 Sat 8/01/20 4 1 1 1
10 SANITARY INSTALLATION
10.1 All types GSP for cold water distribution Wed 7/29/20 Fri 7/31/20 3 1 1 2
10.2 Gate Valve and acesseries Wed 7/29/20 Fri 7/31/20 3 1 1 1
10.3 Sanitary Fixtures & Fitting Wed 7/08/20 Sun 7/19/20 12 1 1 1 1 1
10.4 All types of PVC drain pipe Thu 4/30/20 Sun 5/03/20 4 1 1 1
11 ELECTRICAL INSTALLATION
11.1 CMDB Wed 7/08/20 Wed 7/08/20 1 1 1 1
11.2 Light Point Fri 7/10/20 Fri 7/10/20 1 1 1 1
11.3 Socket outlet Mon 7/13/20 Tue 7/14/20 2 1 1 1
11.4 Light Fitting Mon 8/10/20 Mon 8/10/20 1 1 1 1
12 SANITARY SITE WORK 1
12.1 All sanitary work including walk way Fri 5/01/20 Thu 5/21/20 21 1 1 1
Title:- Financial Schedule AGREEMENT DATE:-
2/27/2020 (Thursday)
1
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 Week 11 Week 12
24 Feb 2020
2 Mar 2020 9 Mar 2020 16 Mar 2020 23 Mar 2020 30 Mar 2020 6 Apr 2020 13 Apr 2020 20 Apr 2020 27 Apr 2020 4 May 2020 11 May 2020
Item Description of Project Summary Amount of 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
24 25 26 27 28 29
No Task work in Birr % MTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S SMTWT F S S
A, SUB STRUCTURE
1 Excavation & Earth Work 153,804.78 6.198 153,804.78
2 Concrete Work 412,097.27 16.61 206,048.64 206,048.64
3 Masonary Work 212,402.23 8.559 212,402.23
B. SUPER STRUCTURE
1 Concrete Work 96,178.74 3.876 96,178.74
2 Hollow Concrete Block Work 158,071.01 6.369 158,071.01
3 Roofing Work 181,921.12 7.33 181,921.12
4 Carpentary & Jointery 132,611.16 5.344 132,611.16
5 Metal Work 128,473.74 5.177 128,473.74
6 Steel Structure 17,182.56 0.692 17,182.56
7 Finishing Work 335,935.49 13.54 111,978.50 111,978.50 111,978.50
8 Glazing 47,210.24 1.902 47,210.24
9 Painting 47,210.24 1.902 47,210.24
10 Sanitary Installation 62,350.21 2.512 62,350.21
11 Electrical Installation 79,087.91 3.187 79,087.91
INCINERATOR
1 Excavation & Earth Work 5,972.47 0.241 5,972.47
2 Masonary Work 15,076.72 0.608 15,076.72
3 Concrete Work 13,514.99 0.545 13,514.99
4 Metal Work 5,000.00 0.201 5,000.00 1,607.95
5 Finishing Work 1,607.95 0.065
PLACENTA PIT
1 Excavation & Earth Work 14,040.31 0.566 14,040.31
2 Concrete Work 34,518.78 1.391 34,518.78
3 Masonary Work 15,962.93 0.643 15,962.93 1,000.00
4 Metal Work 1,000.00 0.04 2,400.00
5 Pipe Work 2,400.00 0.097 154,038.83 154,038.83
1 Sanitary Site Works 308,077.66 12.41
###
ተክለብርሃን አምባዬ ኮንስትራክሽን ኃ.የተ.የግ.ማ Document No
Tekleberhan Ambaye Construction PLC TQF/E/009
205,289,897
Title:Detail Schedule Page No:
Project:Government communication Affairs office Complex Project(GCAP_4b+G+16 ) 374,891,126.04 50.8%
Client :Federal Government Buildings Construction Project Office 3/7/2017 6/4/2018 454 1,972,620
Consultant :Yohannes Abay Consulting Architects & Engineers 730 29,589,298.39
Contractor :Teklebrhan Ambaye Construction PLC 276 404,480,424
Todate Excuted GCAP Master Cash Flow Schedule (3rd update)
GOVERNMENT COMMUNICATION AFFAIRS 2017 F.Y 2018F.Y 2019F.Y
- 833,126,461.28 Amount
169,128,793.40 19,796,762.81 22,838,092.94 21,727,815.72 21,088,499.01 32,624,165.46 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 110,744,512.11 131,079,569.20 45,071,623.25 38,614,041.91 4,426,423.95 223,575.20 23,289.08
OFFICE BLDG
Main Building - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72 4,426,423.95 223,575.20 23,289.08
Block No. A - 100,480,346.57 - 2,380,855.00 3,792,464.48 6,019,782.58 5,526,726.18 10,553,503.48 7,387,051.26 5,691,782.21 13,501,791.10 8,894,490.35 3,553,471.92 13,730,234.31 10,337,574.12 6,139,764.01 2,753,513.12 217,342.45
Sub Structure - 18,904,115.00 - 1,544,616.57 2,265,213.56 3,145,417.90 4,399,400.53 6,122,769.84 1,426,696.60
Deep Excavation Protection work - 3,183,125.70 - 875,359.57 1,989,453.56 318,312.57
Concrete shoring work LS 1.00 ### 3,183,125.70 - 0.3 875,359.57 0.62 1,989,453.56 0.10 318,312.57 - - - - - - - - - - - - - -
Excavation & Earth Work - 4,907,998.00 - 10,455.00 94,095.00 4,803,448.00
Fill - 468,450.00 - 468,450.00
Basaltic Stone hard core 250mm thick m2 ### 214.00 4,334,998.00 - - - - - ### 4,334,998.00 - - - - - - - - - - - -
Cart away m3 1,230.00 85.00 104,550.00 - 123.0 10,455.00 ### 94,095.00 - - - - - - - - - - - - - - -
Concrete Work b/n Axis 1-5 - 8,672,467.30 - 2,827,105.33 4,399,400.53 707,876.84 738,084.60
Masonry, Brick & Drainage Work - 2,140,524.00 - 658,802.00 181,665.00 611,445.00 688,612.00
Super Structure - 81,576,231.57 - 836,238.43 1,527,250.92 2,874,364.68 1,127,325.65 4,430,733.64 5,960,354.66 5,691,782.21 13,501,791.10 8,894,490.35 3,553,471.92 13,730,234.31 10,337,574.12 6,139,764.01 2,753,513.12 217,342.45
Block No. B - 451,777,889.90 - 7,309,877.90 9,134,971.35 6,759,632.72 2,687,141.30 10,837,542.23 17,402,860.09 32,201,043.96 78,908,199.46 87,763,813.75 63,972,823.09 62,617,896.99 50,489,076.98 12,986,646.79 5,215,919.81 3,243,579.20 223,575.20 23,289.08
Sub Structure - 2,898,709.94 - 447,930.91 590,011.51 1,860,767.52
Excavation & Earth Work - 517,994.99 - 44,557.71 278,485.71 194,951.57
Fill with borrowed selected material - 389,879.99 - 44,557.71 278,485.71 66,836.57
Fill between hard core and mat foundation
m3 1,444.00 270.00 389,879.99 - 165.0 44,557.71 ### 278,485.71 ### 66,836.57 - - - - - - - - - - - - - -
250mm Basaltic Stone hard core m2 949.00 135.00 128,115.00 - - - ### 128,115.00 - - - - - - - - - - - - - -
Concrete Work - 1,655,906.95 - 1,655,906.95
Masonry, Brick & Drainage Work - 724,808.00 - 403,373.20 311,525.80 9,909.00
Masonry, Brick & Drainage Work - 176,652.00 - 176,652.00
Bituminous membrane damp proofing to
m2 125.00 378.00 47,250.00 - - 125.00 47,250.00 - - - - - - - - - - - - - - -
exteral part of retaining walls
Bituminous coating damp proofing for
exposed vertical & top surface of mat foundation & m2 125.00 378.00 47,250.00 - - 125.00 47,250.00 - - - - - - - - - - - - - - -
footing
Water proofing protecting board m2 326.00 252.00 82,152.00 - - 326.00 82,152.00 - - - - - - - - - - - - - - -
Masonry, Brick & Drainage Work along
- 112,770.00 - 112,770.00
Axis B4
Bituminous membrane damp proofing to
m2 15.00 378.00 5,670.00 - 15.0 5,670.00 - - - - - - - - - - - - - - - -
exteral part of retaining walls
Water proofing protecting board m2 425.00 252.00 107,100.00 - 425.0 107,100.00 - - - - - - - - - - - - - - - -
Subsurface drainage work along Axis B4 - 388,372.00 - 290,603.20 97,768.80
C-5 lean under perforated pipe ml 58.00 87.00 5,046.00 - 58.0 5,046.00 - - - - - - - - - - - - - - - -
Perforated pipe laying_dia 160mm ml 58.00 2,741.00 158,978.00 - 58.0 158,978.00 - - - - - - - - - - - - - - - -
Geotextile wraping m2 307.00 200.00 61,400.00 - 307.0 61,400.00 - - - - - - - - - - - - - - - -
Aggregate fill_size 40-70mm m3 222.00 734.00 162,948.00 - 88.8 65,179.20 133.20 97,768.80 - - - - - - - - - - - - - - -
Subsurface drainage work - 47,014.00 - 37,105.00 9,909.00
C-5 lean under perforated pipe ml 7.00 87.00 609.00 - - 7.00 609.00 - - - - - - - - - - - - - - -
Perforated pipe laying_dia 160mm ml 7.00 2,741.00 19,187.00 - - 7.00 19,187.00 - - - - - - - - - - - - - - -
Geotextile wraping m2 37.00 200.00 7,400.00 - - 37.00 7,400.00 - - - - - - - - - - - - - - -
Aggregate fill_size 40-70mm m3 27.00 734.00 19,818.00 - - 13.50 9,909.00 13.50 9,909.00 - - - - - - - - - - - - - -
Super Structure - 448,879,179.96 - 6,861,946.99 8,544,959.84 4,898,865.20 2,687,141.30 10,837,542.23 17,402,860.09 32,201,043.96 78,908,199.46 87,763,813.75 63,972,823.09 62,617,896.99 50,489,076.98 12,986,646.79 5,215,919.81 3,243,579.20 223,575.20 23,289.08
Concrete Work - 3,723,725.80 - 3,723,725.80
Service floor work - 2,243,554.80 - 2,243,554.80
Service floor Slab - 798,575.40 - 798,575.40
C-35 19cm suspended slab for 17 m2 898.00 811.30 728,547.40 - 898.0 728,547.40 - - - - - - - - - - - - - - - -
C-35 20cm suspended slab for 17 m2 82.00 854.00 70,028.00 - 82.0 70,028.00 - - - - - - - - - - - - - - - -
Service floor beam - 214,032.00 - 214,032.00
C-35 floor beam for 17 m3 48.00 4,459.00 214,032.00 - 48.0 214,032.00 - - - - - - - - - - - - - - - -
Service floor lift house - 1,097,405.00 - 1,097,405.00
FW for liftshaft & shearwall 17 m2 819.00 400.00 327,600.00 - 819.0 327,600.00 - - - - - - - - - - - - - - - -
Rebar for liftshaft & shearwall 17 kg 5,541.50 40.00 221,660.00 - ### 221,660.00 - - - - - - - - - - - - - - - -
C-40 lift shaft core & shear wall for 17 m3 117.00 4,685.00 548,145.00 - 117.0 548,145.00 - - - - - - - - - - - - - - - -
Service floor Stair - 133,542.40 - 133,542.40
FW for stair case from 17 to roof slab m2 23.00 400.00 9,200.00 - 23.0 9,200.00 - - - - - - - - - - - - - - - -
Rebar for staircase from 17 to roof slab kg 2,770.00 40.00 110,800.00 - ### 110,800.00 - - - - - - - - - - - - - - - -
C-35 staircase from 17 to roof slab m3 3.20 4,232.00 13,542.40 - 3.2 13,542.40 - - - - - - - - - - - - - - - -
Roof Slab and toptie work - 1,480,171.00 - 1,480,171.00
Roof slab - 696,419.00 - 696,419.00
FW for roof slab m2 209.00 400.00 83,600.00 - 209.0 83,600.00 - - - - - - - - - - - - - - - -
Rebar for roof slab kg ### 40.00 443,320.00 - ### 443,320.00 - - - - - - - - - - - - - - - -
C-35 19cm roof slab m2 209.00 811.00 169,499.00 - 209.0 169,499.00 - - - - - - - - - - - - - - - -
Roof toptie beam - 783,752.00 - 783,752.00
FW for top tie beam m2 316.00 400.00 126,400.00 - 316.0 126,400.00 - - - - - - - - - - - - - - - -
Rebar for roof beam kg ### 40.00 443,320.00 - ### 443,320.00 - - - - - - - - - - - - - - - -
C-35 top tie beam m3 48.00 4,459.00 214,032.00 - 48.0 214,032.00 - - - - - - - - - - - - - - - -
Block Work - 2,563,476.32 - 961,080.33 1,424,151.03 178,244.96
HCB 20 cm thick - 1,935,100.30 - 716,701.75 1,075,061.92 143,336.63
HCB 20 cm GF m2 308.03 349.00 107,502.47 - 308.0 107,502.47 - - - - - - - - - - - - - - - -
HCB 20 cm 01 m2 308.03 349.00 107,502.47 - 102.7 35,834.16 205.35 71,668.31 - - - - - - - - - - - - - - -
HCB 20 cm 02 m2 308.03 349.00 107,502.47 - 308.0 107,502.47 - - - - - - - - - - - - - - - -
HCB 20 cm 03 m2 308.03 349.00 107,502.47 - 308.0 107,502.47 - - - - - - - - - - - - - - - -
HCB 20 cm 04 m2 308.03 349.00 107,502.47 - 308.0 107,502.47 - - - - - - - - - - - - - - - -
HCB 20 cm 05 m2 308.03 349.00 107,502.47 - 308.0 107,502.47 - - - - - - - - - - - - - - - -
HCB 20 cm 06 m2 308.03 349.00 107,502.47 - 308.0 107,502.47 - - - - - - - - - - - - - - - -
HCB 20 cm 07 m2 308.19 349.00 107,558.31 - 102.7 35,852.77 205.46 71,705.54 - - - - - - - - - - - - - - -
HCB 20 cm 08 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 09 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 10 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 11 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 12 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 13 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 14 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 15 m2 308.03 349.00 107,502.47 - - 308.03 107,502.47 - - - - - - - - - - - - - - -
HCB 20 cm 16 m2 308.03 349.00 107,502.47 - - 205.35 71,668.31 ### 35,834.16 - - - - - - - - - - - - - -
HCB 20 cm 17 m2 308.03 349.00 107,502.47 - - - ### 107,502.47 - - - - - - - - - - - - - -
HCB 15 cm thick - 587,888.00 - 228,624.40 326,603.80 32,659.80
HCB 15 cm GF m2 112.62 290.00 32,659.80 - 112.6 32,659.80 - - - - - - - - - - - - - - - -
HCB 15 cm 01 m2 112.66 290.00 32,671.40 - 56.3 16,335.70 56.33 16,335.70 - - - - - - - - - - - - - - -
HCB 15 cm 02 m2 112.62 290.00 32,659.80 - 112.6 32,659.80 - - - - - - - - - - - - - - - -
HCB 15 cm 03 m2 112.62 290.00 32,659.80 - 112.6 32,659.80 - - - - - - - - - - - - - - - -
HCB 15 cm 04 m2 112.62 290.00 32,659.80 - 112.6 32,659.80 - - - - - - - - - - - - - - - -
HCB 15 cm 05 m2 112.62 290.00 32,659.80 - 112.6 32,659.80 - - - - - - - - - - - - - - - -
HCB 15 cm 06 m2 112.62 290.00 32,659.80 - 112.6 32,659.80 - - - - - - - - - - - - - - - -
HCB 15 cm 07 m2 112.62 290.00 32,659.80 - 56.3 16,329.90 56.31 16,329.90 - - - - - - - - - - - - - - -
HCB 15 cm 08 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 09 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 10 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 11 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 12 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 13 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 14 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 15 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 16 m2 112.62 290.00 32,659.80 - - 112.62 32,659.80 - - - - - - - - - - - - - - -
HCB 15 cm 17 m2 112.62 290.00 32,659.80 - - - ### 32,659.80 - - - - - - - - - - - - - -
HCB 10 cm thick - 40,488.02 - 15,754.18 22,485.31 2,248.53
HCB 10 cm GF m2 9.33 241.00 2,248.53 - 9.3 2,248.53 - - - - - - - - - - - - - - - -
HCB 10 cm 01 m2 9.33 241.00 2,248.54 - 4.7 1,124.27 4.67 1,124.27 - - - - - - - - - - - - - - -
HCB 10 cm 02 m2 9.33 241.00 2,248.53 - 9.3 2,248.53 - - - - - - - - - - - - - - - -
HCB 10 cm 03 m2 9.39 241.00 2,262.99 - 9.4 2,262.99 - - - - - - - - - - - - - - - -
HCB 10 cm 04 m2 9.33 241.00 2,248.53 - 9.3 2,248.53 - - - - - - - - - - - - - - - -
HCB 10 cm 05 m2 9.33 241.00 2,248.53 - 9.3 2,248.53 - - - - - - - - - - - - - - - -
HCB 10 cm 06 m2 9.33 241.00 2,248.53 - 9.3 2,248.53 - - - - - - - - - - - - - - - -
HCB 10 cm 07 m2 9.33 241.00 2,248.54 - 4.7 1,124.27 4.67 1,124.27 - - - - - - - - - - - - - - -
HCB 10 cm 08 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 09 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 10 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 11 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 12 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 13 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 14 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 15 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 16 m2 9.33 241.00 2,248.53 - - 9.33 2,248.53 - - - - - - - - - - - - - - -
HCB 10 cm 17 m2 9.33 241.00 2,248.53 - - - 9.33 2,248.53 - - - - - - - - - - - - - -
Carpentary & Joinery - 87,102,973.00 - 9,044,466.48 27,665,426.88 16,492,850.64 12,263,696.04 13,427,830.08 8,208,702.88
Steel Structure & Metal Work - 219,578,091.65 - 319,779.68 8,314,271.78 9,890,788.64 18,531,881.79 54,972,714.35 58,392,233.16 46,330,595.41 18,734,833.76 4,090,993.08
Plastering & Pointing - 7,888,387.05 - 1,192,641.63 4,360,623.35 1,903,465.05 431,657.02
3 Coats to Internal & External Plastering - 2,009,105.01 - 195,236.82 1,233,813.73 458,796.10 121,258.36
Internal Plastering in Three Coats - 1,692,778.85 - 195,236.82 1,175,820.60 321,721.43
Int plaster in 3 coats on GF m2 686.45 137.00 94,043.65 - 72.3 9,899.33 614.19 84,144.32 - - - - - - - - - - - - - - -
[Link]
[Link]
Todate Excuted Amount 2017 F.Y 2018F.Y
[Link]
Unit Rate
Amount of work in Mar-17- to- Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
Description Birr Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty
A, SUB STRUCTURE
Excavation & Earth Work 153,804.78
Concrete Work 412,097.27
Masonary Work 212,402.23
B. SUPER STRUCTURE
Concrete Work 96,178.74
Hollow Concrete Block Work 158,071.01
Roofing Work 181,921.12
Carpentary & Jointery 132,611.16
INCINERATOR
Excavation & Earth Work 5,972.47
Masonary Work 15,076.72
Concrete Work 13,514.99
1, DELIVERY AND WARD (IPD) - 833,126,461.28 169,128,793.40 19,796,762.81 22,838,092.94 21,727,815.72 21,088,499.01 32,624,165.46 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 110,744,512.11 131,079,569.20 45,071,623.25 38,614,041.91
[Link]
[Link]
[Link]
Unit Rate
Amount of work in Mar-17- to- Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
Description Birr Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty
A, SUB STRUCTURE - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
1, Excavation & Earth Work
Site clearance m2 318.47 6,135.56 17.04 104,550.00 - 613.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
m3 300.00 792.05 132.00 5,426.73 104,550.00 - 79.2 10,455.00 712.84 94,095.00 - - - - - - - - - - - - -
Bulk excavation
m3 2.00 338.57 308.80 104,550.00 - 33.9 10,455.00 304.71 94,095.00 - - - - - - - - - - - - -
Bulk excavation in Semi hard rock
m3 251.27 522.75 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
Selected matrial back fill
m3 318.57 1,168.29 89.49 104,550.00 - 116.8 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Cart away surplus material.
m2 193.73 688.33 151.89 104,550.00 - 68.8 10,455.00 619.49 94,095.00 - - - - - - - - - - - - -
25cm thick hard core 29,425.65
2, CONCRETE WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
m2 243.61 884.59 118.19 104,550.00 - 88.5 10,455.00 796.13 94,095.00 - - - - - - - - - - - - -
C=5 Lean concrete
C-20 RC Concrete 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
m3 22.00 26.04 4,014.80 104,550.00 - 2.6 10,455.00 23.44 94,095.00 - - - - - - - - - - - - -
a/ In FB
m2 193.73 277.93 376.18 104,550.00 - 27.8 10,455.00 250.13 94,095.00 - - - - - - - - - - - - -
c/ 10cm thick In GFS
Form work in GBS& beam under masonry 104,550.00 - 10,455.00 94,095.00
m2 128.00 311.78 335.33 104,550.00 - 31.2 10,455.00 280.60 94,095.00 - - - - - - - - - - - - -
a/ In FB
Mild steel reinforcements 104,550.00 - 10,455.00 94,095.00
kg 198.00 1,368.99 76.37 104,550.00 - 136.9 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
a/ Diameter 6mm plain bar.
kg 939.00 1,386.05 75.43 104,550.00 - 138.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
b/ Diameter 8mm plain bar.
kg 1,143.76 1,397.73 74.80 104,550.00 - 139.8 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
c/ Diameter 12mm deformed bar.
ml 158.92 2,456.53 42.56 104,550.00 - 245.7 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
10mm thick 100mm deep styrofoam
ml 15.16 1,737.00 60.19 104,550.00 - 173.7 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
20mm thick 200mm deep styrofoam
3,MASONARY WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
m3 75.00 60.89 1,717.00 104,550.00 - 6.1 10,455.00 54.80 94,095.00 - - - - - - - - - - - - -
3.1, 50cm thick BNGL
m3 50.00 62.48 1,673.26 104,550.00 - 6.2 10,455.00 56.23 94,095.00 - - - - - - - - - - - - -
3.02, Ditto but ANGL
B, SUPER STRUCTURE - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
1, CONCRETE WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
[Link]
[Link]
[Link]
Unit Rate
Amount of work in Mar-17- to- Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
Description Birr Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty
m2 80.00 285.35 366.39 104,550.00 - 28.5 10,455.00 256.82 94,095.00 - - - - - - - - - - - - -
1000mm wide & 80mm thick C-20
8,GLAZING WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
m2 31.96 176.08 593.78 104,550.00 - 17.6 10,455.00 158.47 94,095.00 - - - - - - - - - - - - -
4mm thick clear glass
m2 15.00 176.08 593.78 104,550.00 - 17.6 10,455.00 158.47 94,095.00 - - - - - - - - - - - - -
Ditto but figured glass
9,PAINTING WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
m2 437.00 1,912.38 54.67 104,550.00 - 191.2 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
3 coats of synthetic emulsion paint
m2 246.00 1,831.96 57.07 104,550.00 - 183.2 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Ditto but to external pointed wall
m2 158.78 1,788.71 58.45 104,550.00 - 178.9 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Ditto but to chip wood ceiling
10 ,SANITARY INSTALLATION WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
GSP for cold water distribution - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
ml 47.00 837.74 124.80 104,550.00 - 83.8 10,455.00 753.97 94,095.00 - - - - - - - - - - - - -
Dia. 15mm
ml 7.00 597.43 175.00 104,550.00 - 59.7 10,455.00 537.69 94,095.00 - - - - - - - - - - - - -
Dia. 20mm
Gate Valve - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 23.00 874.09 119.61 104,550.00 - 87.4 10,455.00 786.68 94,095.00 - - - - - - - - - - - - -
Dia.15mm
No 1.00 623.32 167.73 104,550.00 - 62.3 10,455.00 560.99 94,095.00 - - - - - - - - - - - - -
Dia.20mm
SANITARY FIXTURES & FITTING - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 3.00 29.73 3,516.35 104,550.00 - 3.0 10,455.00 26.76 94,095.00 - - - - - - - - - - - - -
Ceramic HWB, size 405x500mm
No 1.00 28.91 3,616.26 104,550.00 - 2.9 10,455.00 26.02 94,095.00 - - - - - - - - - - - - -
Ceramic WC
No 1.00 49.35 2,118.40 104,550.00 - 4.9 10,455.00 44.42 94,095.00 - - - - - - - - - - - - -
Enameled cast iron shower tray
No 3.00 21.48 4,866.36 104,550.00 - 2.1 10,455.00 19.34 94,095.00 - - - - - - - - - - - - -
Laundry basin
No 7.00 538.25 194.24 104,550.00 - 53.8 10,455.00 484.43 94,095.00 - - - - - - - - - - - - -
Floor drain, dia. 50mm
No 2.00 39.75 2,630.40 104,550.00 - 4.0 10,455.00 35.77 94,095.00 - - - - - - - - - - - - -
Double bowl stainless steel sink
No 2.00 25.76 4,058.40 104,550.00 - 2.6 10,455.00 23.19 94,095.00 - - - - - - - - - - - - -
Electric water heater
No 1.00 313.96 333.00 104,550.00 - 31.4 10,455.00 282.57 94,095.00 - - - - - - - - - - - - -
Crystal mirror, size 500x400mm
No 1.00 539.47 193.80 104,550.00 - 53.9 10,455.00 485.53 94,095.00 - - - - - - - - - - - - -
Ceramic toilet paper holder
No 3.00 872.70 119.80 104,550.00 - 87.3 10,455.00 785.43 94,095.00 - - - - - - - - - - - - -
Towel hanger
No 3.00 539.47 193.80 104,550.00 - 53.9 10,455.00 485.53 94,095.00 - - - - - - - - - - - - -
Ceramic soap holder
PVC drain pipes - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
ml 35.00 1,742.50 60.00 104,550.00 - 174.3 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Dia.50mm
ml 8.00 977.83 106.92 104,550.00 - 97.8 10,455.00 880.05 94,095.00 - - - - - - - - - - - - -
Dia.100mm
PVC vent caps to roof terminals - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 1.00 4,236.22 24.68 104,550.00 - 423.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Diameter 50mm
No 1.00 2,831.80 36.92 104,550.00 - 283.2 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Diameter 100mm
No 1.00 46.75 2,236.25 104,550.00 - 4.7 10,455.00 42.08 94,095.00 - - - - - - - - - - - - -
Fire extinguisher, 9kg
11 ELECTRICAL INSTALLATION
- 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
WORK
MCB IPD - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
lpc m.c.b of 25A/lph - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
5pcs m.c.b of 16A/lph - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 1.00 33.69 3,103.30 104,550.00 - 3.4 10,455.00 30.32 94,095.00 - - - - - - - - - - - - -
4pcs m.c.b of 10A/lph
CMDB - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
1pcs m.c.b of 63A/3ph - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
4pcs m.c.b of 25A/lph No 346.00 302.17 104,550.00 - 34.6 10,455.00 311.40 94,095.00 - - - - - - - - - - - - -
LIGHT POINT - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 29.00 380.49 274.78 7,968.62 104,550.00 - 38.0 10,455.00 342.44 94,095.00 - - - - - - - - - - - - -
Surface mounted light point
No 10.00 380.49 274.78 2,747.80 104,550.00 - 38.0 10,455.00 342.44 94,095.00 - - - - - - - - - - - - -
Flash mounted single switch 77,382
No 4.00 274.78 1,099.12 104,550.00 - 38.0 10,455.00 342.44 94,095.00 - - - - - - - - - - - - -
F.M two guage single switch77,38-06
No 10.00 380.49 274.78 2,747.80 104,550.00 - 38.0 10,455.00 342.44 94,095.00 - - - - - - - - - - - - -
Flash mounted two way switch 77,382
No 1.00 380.49 274.78 274.78 104,550.00 - 38.0 10,455.00 342.44 94,095.00 - - - - - - - - - - - - -
Ditto but with switch for WH
LIGHTING FITTING - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 5.00 203.69 513.28 2,566.40 104,550.00 - 20.4 10,455.00 183.32 94,095.00 - - - - - - - - - - - - -
Philips 2x36W
No 13.00 224.70 465.28 6,048.64 104,550.00 - 22.5 10,455.00 202.23 94,095.00 - - - - - - - - - - - - -
Philips TMX 1x36W
No 7.00 230.65 453.28 3,172.96 104,550.00 - 23.1 10,455.00 207.59 94,095.00 - - - - - - - - - - - - -
RZB 20116.00X.Q
No 3.00 232.18 450.29 1,350.87 104,550.00 - 23.2 10,455.00 208.97 94,095.00 - - - - - - - - - - - - -
RZB 23270.002
No 1.00 203.69 513.28 513.28 104,550.00 - 20.4 10,455.00 183.32 94,095.00 - - - - - - - - - - - - -
RZB 56120.00X + RZB 05-5615 + 60W
No 25.00 274.64 380.68 9,517.00 104,550.00 - 27.5 10,455.00 247.18 94,095.00 - - - - - - - - - - - - -
Socket outlet of 16A/1ph
No 1.00 421.33 248.14 248.14 104,550.00 - 42.1 10,455.00 379.20 94,095.00 - - - - - - - - - - - - -
Telephone point
No 1.00 665.67 157.06 157.06 104,550.00 - 66.6 10,455.00 599.10 94,095.00 - - - - - - - - - - - - -
Telephone box 300x200x80mm
No 1.00 301.78 346.45 346.45 104,550.00 - 30.2 10,455.00 271.60 94,095.00 - - - - - - - - - - - - -
Copper grounding rod
No 1.00 486.46 214.92 214.92 104,550.00 - 48.6 10,455.00 437.81 94,095.00 - - - - - - - - - - - - -
Base copper wire of 10 sq. mm
No 5.00 19.97 5,236.53 23,920.80 104,550.00 - 2.0 10,455.00 17.97 94,095.00 - - - - - - - - - - - - -
Brick manhole
No 6.00 3,232.84 32.34 104,550.00 - 323.3 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
[Link] sheathed power cable
No 25.00 2,993.99 34.92 104,550.00 - 299.4 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
[Link] sheathed power cable
No 20.00 1,896.08 55.14 104,550.00 - 189.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
[Link] sheathed power cable
No 15.00 1,896.08 55.14 104,550.00 - 189.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
[Link] sheathed power cable
No 5.00 2,993.99 34.92 104,550.00 - 299.4 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
[Link] sheathed power cable
No 20.00 2,993.99 34.92 104,550.00 - 299.4 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
[Link] sheathed power cable
No 20.00 2,993.99 34.92 104,550.00 - 299.4 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
[Link] sheathed power cable
1,INCINERATOR - 833,126,461.28 169,128,793.40 19,796,762.81 22,838,092.94 21,727,815.72 21,088,499.01 32,624,165.46 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 110,744,512.11 131,079,569.20 45,071,623.25 38,614,041.91
Site clearance m2 20.25 6,135.56 17.04 104,550.00 - 613.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
m3 2.20 792.05 132.00 104,550.00 - 79.2 10,455.00 712.84 94,095.00 - - - - - - - - - - - - -
Bulk excavation
m3 2.15 792.05 132.00 104,550.00 - 79.2 10,455.00 712.84 94,095.00 - - - - - - - - - - - - -
Trench excavation
m3 14.19 522.75 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
Fill around foundation
m3 8.40 1,169.46 89.40 104,550.00 - 116.9 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Cart away surplus material.
m2 9.64 688.33 151.89 104,550.00 - 68.8 10,455.00 619.49 94,095.00 - - - - - - - - - - - - -
25cm thick hard core
3,MASONARY WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
m2 7.06 79.82 1,309.90 104,550.00 - 8.0 10,455.00 71.83 94,095.00 - - - - - - - - - - - - -
250mm thick burnt double brick wall
m2 4.45 79.82 1,309.90 104,550.00 - 8.0 10,455.00 71.83 94,095.00 - - - - - - - - - - - - -
Ditto but 12omm
1, CONCRETE WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
m2 1.03 884.59 118.19 104,550.00 - 88.5 10,455.00 796.13 94,095.00 - - - - - - - - - - - - -
C-5 Lean Concrete Under strip found.
RCC Concrete
m3 1.03 26.04 4,014.80 104,550.00 - 2.6 10,455.00 23.44 94,095.00 - - - - - - - - - - - - -
a/ in strip foundation
m2 0.64 173.61 602.22 104,550.00 - 17.4 10,455.00 156.25 94,095.00 - - - - - - - - - - - - -
b/ in 150mm thick GS
m2 4.02 481.78 104,550.00 - 21.7 10,455.00 195.31 94,095.00 - - - - - - - - - - - - -
c/ In 120mm thick suspended slab
Form work in 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
m2 5.86 311.78 335.33 104,550.00 - 31.2 10,455.00 280.60 94,095.00 - - - - - - - - - - - - -
a/ in strip foundation
m2 4.02 311.78 335.33 104,550.00 - 31.2 10,455.00 280.60 94,095.00 - - - - - - - - - - - - -
c/ In 120mm thick suspended slab
[Link]
[Link]
[Link]
Unit Rate
Amount of work in Mar-17- to- Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19
Description Birr Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty Amount Qty
Mild steel reinforcements 104,550.00 - 10,455.00 94,095.00
kg 2.10 1,368.99 76.37 104,550.00 - 136.9 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
a/ Diameter 6mm plain bar.
kg 40.09 1,385.69 75.45 104,550.00 - 138.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
b/ Diameter 8mm plain bar.
kg 4.15 1,397.73 74.80 104,550.00 - 139.8 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
c/ Diameter 10mm deformed bar.
m2 0.64 522.75 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
Apply two coat bituminous damp proofing
4, METAL WORK 104,550.00 - 10,455.00 94,095.00
pcs 1.00 104.55 1,000.00 104,550.00 - 10.5 10,455.00 94.10 94,095.00 - - - - - - - - - - - - -
Supply & fixs 1.5mm thick sheet metal size
pcs 1.00 104.55 1,000.00 104,550.00 - 10.5 10,455.00 94.10 94,095.00 - - - - - - - - - - - - -
Supply & fixs 1.5mm thick sheet metal size
pcs 1.00 34.85 3,000.00 104,550.00 - 3.5 10,455.00 31.37 94,095.00 - - - - - - - - - - - - -
Supply & fixs fire metal grill
4,FINISHING WORK 104,550.00 - 10,455.00 94,095.00
m2 4.02 625.97 167.02 104,550.00 - 62.6 10,455.00 563.38 94,095.00 - - - - - - - - - - - - -
Apply 3 coat to concrete slab
m2 11.51 1,284.40 81.40 104,550.00 - 128.4 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Apply pointing to brick wall
1,INCINERATOR - 833,126,461.28 169,128,793.40 19,796,762.81 22,838,092.94 21,727,815.72 21,088,499.01 32,624,165.46 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 110,744,512.11 131,079,569.20 45,071,623.25 38,614,041.91
Site clearance m2 29.59 6,135.56 17.04 104,550.00 - 613.6 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
m3 2.96 792.05 132.00 104,550.00 - 79.2 10,455.00 712.84 94,095.00 - - - - - - - - - - - - -
Bulk excavation
m3 31.11 568.21 184.00 104,550.00 - 56.8 10,455.00 511.39 94,095.00 - - - - - - - - - - - - -
Pit excavation I soft rock
m3 2.45 522.75 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
Pit excavation in ordinary soil
10.05
Fill around stone masonary retaining wall dep m3 522.75 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
m3 0.98 261.38 400.00 104,550.00 - 26.1 10,455.00 235.24 94,095.00 - - - - - - - - - - - - -
Fill with course sand to depth 200mm
m3 1.47 209.10 500.00 104,550.00 - 20.9 10,455.00 188.19 94,095.00 - - - - - - - - - - - - -
Fill with gravel sand depth 300mm
m2 42.44 1,169.46 89.40 104,550.00 - 116.9 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
Cart away surplus material.
3,MASONARY WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
m3 9.54 60.68 1,722.95 104,550.00 - 6.1 10,455.00 54.61 94,095.00 - - - - - - - - - - - - -
610mm thick hard trachytic stone masonary
1, CONCRETE WORK - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
RCC Concrete
m3 2.62 26.04 4,014.80 104,550.00 - 2.6 10,455.00 23.44 94,095.00 - - - - - - - - - - - - -
a/ In GB & beam under masonary
m2 4.91 348.50 300.00 104,550.00 - 34.9 10,455.00 313.65 94,095.00 - - - - - - - - - - - - -
b/ In 150mm thick suspended top slab
m2 0.66 200.00 104,550.00 - 52.3 10,455.00 470.48 94,095.00 - - - - - - - - - - - - -
c/ In 100mm thick RC wall around manhole
Form work in 104,550.00 - 10,455.00 94,095.00
m2 8.72 311.78 335.33 104,550.00 - 31.2 10,455.00 280.60 94,095.00 - - - - - - - - - - - - -
a/ In GB & beam under masonary
m2 4.91 311.78 335.33 104,550.00 - 31.2 10,455.00 280.60 94,095.00 - - - - - - - - - - - - -
b/ In 150mm thick suspended top slab
m2 1.65 335.33 104,550.00 - 31.2 10,455.00 280.60 94,095.00 - - - - - - - - - - - - -
c/ In 100mm thick RC wall around manhole
Mild steel reinforcements 104,550.00 - 10,455.00 94,095.00
kg 19.03 1,351.65 77.35 104,550.00 - 135.2 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
a/ Diameter 6mm plain bar.
kg 21.90 1,370.43 76.29 104,550.00 - 137.0 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
b/ Diameter 8mm plain bar.
kg 74.08 1,370.43 76.29 104,550.00 - 137.0 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
c/ Diameter 10mm deformed bar.
kg 114.68 1,383.30 75.58 104,550.00 - 138.3 10,455.00 ### 94,095.00 - - - - - - - - - - - - -
d/ Diameter 12mm deformed bar.
4, METAL WORK 104,550.00 - 10,455.00 94,095.00
1.00
674x524x8mm chequred plate man hole cover pcs 104.55 1,000.00 104,550.00 - 10.5 10,455.00 94.10 94,095.00 - - - - - - - - - - - - -
GSP for cold water distribution - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
ml 60.00 837.74 124.80 104,550.00 - 83.8 10,455.00 753.97 94,095.00 - - - - - - - - - - - - -
Dia. 15mm
ml 85.00 597.43 175.00 104,550.00 - 59.7 10,455.00 537.69 94,095.00 - - - - - - - - - - - - -
Dia. 20mm
ml 26.00 520.62 200.82 104,550.00 - 52.1 10,455.00 468.55 94,095.00 - - - - - - - - - - - - -
Dia. 25mm
Gate Valve - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 1.00 874.09 119.61 104,550.00 - 87.4 10,455.00 786.68 94,095.00 - - - - - - - - - - - - -
Dia.15mm
No 4.00 623.32 167.73 104,550.00 - 62.3 10,455.00 560.99 94,095.00 - - - - - - - - - - - - -
Dia.20mm
No 3.00 379.01 275.85 104,550.00 - 37.9 10,455.00 341.11 94,095.00 - - - - - - - - - - - - -
Dia. 25mm
No 1.00 55.76 1,875.00 104,550.00 - 5.6 10,455.00 50.18 94,095.00 - - - - - - - - - - - - -
Water mater dia. 20mm
No 1.00 2.83 36,896.61 104,550.00 - 0.3 10,455.00 2.55 94,095.00 - - - - - - - - - - - - -
Elivated water thank
No 1.00 613.05 170.54 104,550.00 - 61.3 10,455.00 551.75 94,095.00 - - - - - - - - - - - - -
Gurden tap dia.20mm
Supply PVC Sanitary drain - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
ml 64.00 977.83 106.92 104,550.00 - 97.8 10,455.00 880.05 94,095.00 - - - - - - - - - - - - -
Dia. 100mm
ml 59.00 532.28 196.42 104,550.00 - 53.2 10,455.00 479.05 94,095.00 - - - - - - - - - - - - -
Dia. 150mm
ml 132.00 550.61 189.88 104,550.00 - 55.1 10,455.00 495.55 94,095.00 - - - - - - - - - - - - -
Construct open chanel size 1/2 300mm
No 2.00 11.12 9,402.12 104,550.00 - 1.1 10,455.00 10.01 94,095.00 - - - - - - - - - - - - -
Construct grill metal size wxl 30cmx400cm
Supply & construct sanitary man hole - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 16.00 54.14 1,931.25 104,550.00 - 5.4 10,455.00 48.72 94,095.00 - - - - - - - - - - - - -
Dia. 600mm
Ditto but rain water man hole - 768,168,923.69 - 18,345,124.47 19,790,260.83 19,934,320.49 21,021,092.58 32,609,980.38 30,220,421.34 59,178,596.78 121,020,638.93 105,428,130.41 69,020,303.18 107,552,188.43 111,852,939.10 30,998,608.82 16,523,029.72
No 16.00 54.14 1,931.25 104,550.00 - 5.4 10,455.00 48.72 94,095.00 - - - - - - - - - - - - -
Dia. 600mm
ml 100.00 373.39 280.00 104,550.00 - 37.3 10,455.00 336.05 94,095.00 - - - - - - - - - - - - -
Provide Walk way
No 1.00 0.94 111,007.77 104,550.00 - 0.1 10,455.00 0.85 94,095.00 - - - - - - - - - - - - -
Supply & construct septic thank
Project Completion 5-Mar-19 5-Mar-19 - - - - - - - - - - - - - - - -
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