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MASTER SCHEDULE
Projet name RECTANGULAR DRAINAGE DITCH
location CHELENKO TOWN ,TAYWAN
claint CHELENKO ADMINISTRATION
contracter FAMI,TAJUU FI SHARIKKAN
MONTH 1
duration
y Value of
item
iti Work(Birr)
tiv WEEK 1 WEEK 2 WEEK 3 WEEK 4
ac without VAT %
day 1 day 2 day 3 day 4 day 5 day 1 day 2 day 3 day 4 day 5 day 1 day 2 day 3 day 4 day 5 day 1 day 2 day 3 day 4 day 5
A sub-structure
1excavation & earth work 154,198.42 25.03% 6 25,699.74 25,699.74 25,699.74 25,699.74 25,699.74 25,699.74
2concrete work 39,510.00 6.41% 4 9,877.50 9,877.50 9,877.50 9,877.50
3massonary 422,229.00 68.55% 6 70,371.50 70,371.50 70,371.50 70,371.50 70,371.50 70,371.50
TOTAL cost 615,937.42 100.00%
weekly planned amount birr 128,498.68 65,209.74 351,857.50 70,371.50
weekly comulative amount birr 128,498.68 193,708.42 545,565.92 615,937.42
weekly planned amount ( %) 20.86% 10.59% 57.13% 11.43%
weekly comulative amount (%) 20.86% 31.45% 88.57% 100.00%
CASH FLOW CHART
Projet name
RECTANGULAR DRAINAGE DITCH
location CHELENKO TOWN ,TAYWAN
claint CHELENKO ADMINISTRATION
contracter FAMI,TAJUU FI SHARIKKAN
Total cash flow Cost
item activitiy Without VAT(Birr)
% MONTH 1
128,498.68 20.86%
1 1 payment
st
WEEK 1 WEEK 2 WEEK 3 WEEK 4
193,708.42 31.45%
2
1
y4
5
2 2 payment
y
y
y
nd
da
da
da
da
da
da
da
da
da
da
da
da
da
da
da
da
da
da
da
da
3 3rd payment 545,565.92 88.57%
4 4th payment 615,937.42 100.00%
t (Birr)
25
25
25
25
25
25
70
70
70
70
70
70
amoun
9,
9,
9,
9,
,6
,6
,6
,6
,6
,3
,3
,3
,3
,3
lanned
69
87
87
87
87
37
9
99
71
71
71
dayly p
9.
9.
9.
9.
7.
7.
1.
1.
1.
0.
0.
0.
0.
.7
.7
.5
.5
.5
.5
.5
50
74
74
74
74
50
50
50
50
00
00
0
4
0
0
0
)
ount (%
7%
Am
2%
6%
3%
1%
1%
2%
%
%
%
lanned
17
7
7
7%
4%
69
21
05
47
90
32
75
.1
.1
.1
dayly p
4.
.5
.8
.0
.8
.4
.6
.0
4
.
.
1
12
20
25
30
32
35
10
16
29
34
47
58
69
81
92
10
10
10
4.
8.
ve (%)
11
11
11
11
11
11
mulati
4.
4.
4.
4.
4.
4.
1.
1.
1.
1.
0.
0.
0.
0.
dayly co
.4
.4
.
1
17
17
60
60
60
60
00
00
43
43
43
43
7%
7%
7%
7%
0%
0%
3%
3%
%
%
%
%
%
monthly planeed amount (birr) 128,498.68 65,209.74 351,857.50 70,371.50
monthly commulative(biir) 128,498.68 193,708.42 545,565.92 615,937.42
monthly planned amount(%) 20.86% 10.59% 57.13% 11.43%
monthly commulative (%) 20.86% 31.45% 88.57% 100.00%
EQUIPMENT SCHEDULE
PROJECT NAME RECTANGULAR DRAINAGE DITCH
LOCATION CHELENKO TOWN ,TAYWAN
Client CHELENKO ADMINISTRATION
Contractor FAMI,TAJUU FI SHARIKKAN
6head pan pc 2 1
7masonery trowel (spoon) pc 3 1
8measurement tape 5m&50m m 3 1
9float pc 1
10wheel barrow pc 1 1
11crow bar pc 3 1
12brick hammer pc 2 1
13Plumb Bob m2 1
14Measuring Box pc 3 1
15hand saw pc 2 1
16spirit level pc
17barbender pc
18bar cutter pc
19mason squere pc
MAN POWER SCHEDULE
Projet name RECTANGULAR DRAINAGE DITCH
location CHELENKO TOWN ,TAYWAN
claint CHELENKO ADMINISTRATION
contracter FAMI,TAJUU FI SHARIKKAN
YEAR 2013 E.C
LABOUR FORCE 1 2
Week 1
3 4 5 1 2
Week 2
3 4 5 1 2
Week 3
3 4 5 1 2
Week 4
3 4 5
1 Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Civil Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 site surveyer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Forman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Purchaser & Cashier 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Secretary 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 Store keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Guards 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
10 Carpenter 2 2 2 2 2 2 2 2 2 2
11 Mason 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
12 Mixer Operator 2 2 2 2
13 Plasterers 5 5 5 5 5 5 5 5 5 5
14 Daily labourers 10 10 10 10 10 15 15 15 15 20 20 20 20 20 20 20 20 20 20
Total 9 19 19 19 19 27 34 34 34 34 44 44 44 44 44 44 44 21 44 44
MATERIAL FLOW CHART
Projet name RECTANGULAR DRAINAGE DITCH
location CHELENKO TOWN ,TAYWAN
claint CHELENKO ADMINISTRATION
contracter MOOSIS CONISTRUCTION
CEMENT
REINFORCING STEEL
Diameter 6mm
Qtls
kg
25.0 _
Diameter 10mm kg 75.0
_
_
_ "s" curve
Projet name RECTANGULAR DRAINAGE DITCH
location CHELENKO TOWN ,TAYWAN
claint CHELENKO ADMINISTRATION
contracter MOOSIS CONISTRUCTION
120% 1 2
Week 1
3
_
4 5 1 2
Week 2
3 4 5 1 2
Week 3
3 4 5 1 2
Week 4
3 4 5
110%
Executed amount per week ( In % )
_
100%
90% 120.00% _
80%
70%
60%
100.00%
_
50%
80.00%
40%
_
30%
Row 173
60.00% Row 174
20% _
10%
40.00%
Days
0%
1 2 3 _
4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
104.17%
104.17%
104.17%
104.17%
Daylly Planned Amount ( %)
12.52%
16.69%
20.86%
25.03%
29.21%
30.81%
32.41%
34.02%
35.62%
47.05%
58.47%
69.90%
81.32%
92.75%
20.00%
4.17%
8.34%
11.43%
11.43%
11.43%
11.43%
11.43%
11.43%
4.17%
4.17%
4.17%
4.17%
4.17%
4.17%
1.60%
1.60%
1.60%
1.60%
0.00%
0.00%
0.00%
0.00%
CUMMULATIVE (%) 0.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
MASTER WORK SCHEDULE
PROJECT NAME:-FORD
LOCATION :- OROMIA, EAST HARARGHE , CHELENKO
Client:CHELENKO ADMINISTRATION
CONTRACTER :-FAMI,TAJUU FI SHARIKKAN
No
Duration
Value of
Work(Birr) without % YEAR 2014 E.C
VAT Month 1
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
DAYS Days 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1
ACTIVITIES
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
EXCAVATION AND EARTH
1 22,626.39 3.81% 15.00
WORK
35367.19
35367.19
35367.19
35367.19
35367.19
35367.19
35367.19
35367.19
35367.19
35367.19
35367.19
2 CONCRETE WORK 389,039.10 65.43% 11.00
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
13062.75
3 MASONARY WORK 182,878.50 30.76% 14.00
Total Amount (Birr) 594,543.99 100%
Weekly Planned Amount ( Birr) 7,542.13 78,276.51 249,691.83 193,719.76 65,313.75 ###
Weekly Planned Commul (Birr) 7,542.13 85,818.64 335,510.48 529,230.24 594,543.99 ###
Weekly Planned Amount ( %) 1.27% 13.17% 42.00% 32.58% 10.99% ###
Commulative Amount ( %) 1.27% 14.43% 56.43% 89.01% 100.00% ###
CASH FLOW CHART
PROJECT NAME:-FORD
LOCATION :- OROMIA, EAST HARARGHE , CHELENKO
Client:CHELENKO ADMINISTRATION
CONTRACTER :-FAMI,TAJUU FI SHARIKKAN
Mobilization Perad:- 10 working days
Total cash flow Cost Without
ACTIVITIES
%
No
VAT(Birr) YEAR 2014 E.C
Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1
1 1st Week Payment 7542.13 1.27%
2 2nd Week Payment 85818.64 14.43%
3
4
3rd Week Payment
4th Week Payment
335510.48
529230.24
56.43%
89.01%
7,542.13 78,276.51 249,691.83 206,782.51 65,313.75###
5 5 Week Payment
th
594543.99 100.00%
36875.62
49938.37
48429.94
48429.94
13062.75
13062.75
13062.75
36875.62
49938.37
49938.37
49938.37
49938.37
48429.94
48429.94
13062.75
13062.75
13062.75
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
1508.43
Daylly Planned Amount ( Birr)
0.00
6.20% 14.69%
6.20% 20.89%
6.20% 27.09%
6.20% 33.30%
6.20% 39.50%
8.15% 45.70%
8.15% 53.85%
8.15% 61.99%
8.15% 70.14%
2.20% 78.28%
2.20% 80.48%
2.20% 82.68%
2.20% 84.87%
2.20% 87.07%
2.20% 89.27%
#REF! 91.47%
0.25% 0.25%
0.25% 0.51%
0.25% 0.76%
0.25% 1.01%
0.25% 1.27%
0.25% 1.52%
0.25% 1.78%
0.25% 2.03%
6.20% 8.49%
6.20% 2.28%
Daylly Planned Commulative Amount ( %)
Daylly Planned Amount ( %)
Weekly Planned Amount ( Birr) 7,542.13 78,276.51 249,691.83 206,782.51 65,313.75 ###
Weekly Planned Commul (Birr) 7,542.13 85,818.64 335,510.48 542,292.99 607,606.74 ###
Weekly Planned Amount ( %) 1.27% 13.17% 42.00% 34.78% 10.99% ###
Commulative Amount ( %) 1.27% 14.43% 56.43% 91.21% 102.20% ###
EQUIPMENT SCHEDULE
PROJECT NAME:-FORD
LOCATION :- OROMIA, EAST HARARGHE , CHELENKO
Client:CHELENKO ADMINISTRATION
CONTRACTER :-FAMI,TAJUU FI SHARIKKAN
Month 1
Week 1 Week 2 Week 3 Week 4
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4
1spade pc 5 2
2hoe pc 7
3pick axes pc 8 2
4digging bar Robin pc 2 2
5measuring box pc 2 1
6head pan pc 2 1
7masonery trowel (spoon) pc 3 1
8measurement tape 5m&50m m 3 1
9float pc 1
10wheel barrow pc 1 1
11crow bar pc 3 1
12brick hammer pc 2 1
13Plumb Bob m2 1
14Measuring Box pc 3 1
15hand saw pc 2 1
16spirit level pc
17barbender pc
18bar cutter pc
19mason squere pc
MAN POWER SCHEDULES
PROJECT NAME:-FORD
LOCATION :- OROMIA, EAST HARARGHE , CHELENKO
Client:CHELENKO ADMINISTRATION
CONTRACTER :-FAMI,TAJUU FI SHARIKKAN
YEAR 2014 E.C
LABOUR FORCE Week 1 Week 2 Week 3 Week 4 Week 5 Week 6
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1
1 Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
2 Civil Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
3 site surveyer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
4 Forman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
5 Administrator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
6 Purchaser & Cashier 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
7 Secretary 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
8 Store keeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
9 Guards 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ###
10 Carpenter 2 2 2 2 2 2 2 2 2 2
11 Mason 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ###
12 Mixer Operator 2 2 2 2 2 2 2 2
13 Plasterers 5 5 5 5 5 5 5 5 5 5
14 Daily labourers 10 10 10 10 10 15 15 15 15 20 20 20 20 20 20 20 20 20 20 20 20 15 15 10###
Total 9 19 19 19 19 27 34 34 34 34 44 44 44 44 44 44 44 21 44 44 39 39 34 34 27 ###
MATERIAL FLOW CHART
MATERIAL FLOW CHART
PROJECT NAME:-FORD
LOCATION :- OROMIA, EAST HARARGHE , CHELENKO
_
Client:CHELENKO ADMINISTRATION
CONTRACTER :-FAMI,TAJUU FI SHARIKKAN
Mobilization Perad:- 10 working days
Week 1
_ Week 2
YEAR 2014 E.C
Week 3 Week 4 Week 1 Week 2
1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5 1 2 3 4 5
_
_
_ " S " CURVE
PROJECT NAME:-FORD
LOCATION :- OROMIA, EAST HARARGHE , CHELENKO
Client:CHELENKO ADMINISTRATION
CONTRACTER :-FAMI,TAJUU FI SHARIKKAN
Mobilization Perad:- 10 working days
_
YEAR 2014 E.C
Month 1 Month 1
1 2
Week 1
3 4
_ 5 1 2
Week 2
3 4 5 1 2
Week 3
3 4 5 1 2
Week 4
3 4 5
Week 5
1 2 3 4 5
Week 6
1 2 3 4 5
100.00%
90.00%
80.00%
70.00%
_
60.00%
50.00% Row 161
Row 160
40.00%
30.00%
_
20.00%
10.00%
0.00%
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
14.69%
20.89%
27.09%
33.30%
39.50%
45.70%
53.85%
61.99%
70.14%
78.28%
80.48%
82.68%
84.87%
87.07%
89.27%
0.51%
0.76%
1.01%
1.27%
1.52%
1.78%
2.03%
2.28%
8.49%
0.25%
#REF!
#REF!
#REF!
#REF!
#REF!
_
#REF!
#REF!
#REF!
#REF!
#REF!
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
0.25%
6.20%
6.20%
6.20%
6.20%
6.20%
6.20%
6.20%
8.15%
8.15%
8.15%
8.15%
2.20%
2.20%
2.20%
2.20%
2.20%
0.00%
_
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