Asosa DR - Apr 15-2024

PROJECT: HUMBO (TEBELA)-ABAYA DESIGN AND BUILD ROAD PROJECTEMPLOYER: ETHIOPIAN ROADS AUTHORITYCONTRACTOR: CROSS-LAND CONSTRUCTIONEMPLOYER'S REPRESNTATIVE: ARTS-TECH
CONSULTANTS S.
Detailed Payment Schedule Breakdown

Total Contract Amount with 15% VAT = 699,000,000.00 ETB Total Contract Amount without VAT 607,826,086.96 ETB
Unit Rate Unit Rate

Item Series/ Bid %age of Contract Rate Unit Rate With Contract Rate Estimated Project
Description Unit Without 15% Without 15%
No Division Quantity payment With 15%VAT 15% VAT Without VAT/Km Quantity
VAT/Km VAT/Qty
1.00 Survey, Investigation and Design=1.5% 1.50% 10,485,000.00 9,117,391.30
1.1 Survey (18.00%) 0.27% 1,887,300.00 1,641,130.43
1.1.1 Route Selection Report Km 26.0 0.10% 699,000.00 26,884.62 607,826.09 23,377.93
1.1.2 Topographic Surveying Report Km 26.0 0.17% 1,188,300.00 45,703.85 1,033,304.35 39,742.47
1.2 Investigation (13.33%) 0.20% 1,398,000.00 1,215,652.17
1.2.1 Soil & Material Investigation Report Km 26.0 0.15% 1,048,500.00 40,326.92 911,739.13 35,066.89
1.2.2 Geotechnical Investigation Report Km 26.0 0.05% 349,500.00 13,442.31 303,913.04 11,688.96
1.3 Design (68.67%) 1.03% 7,199,700.00 6,260,608.70
1.3.1 Hydrology/Hydraulics Report Km 26.0 0.13% 908,700.00 34,950.00 790,173.91 30,391.30
1.3.2 Geometric Design Report Km 26.0 0.26% 1,817,400.00 69,900.00 1,580,347.83 60,782.61
1.3.3 Drainage and Bridge Design Report Km 26.0 0.13% 908,700.00 34,950.00 790,173.91 30,391.30
n
ig
es
1.3.4 Pavement Design Report Km 26.0 0.08% 559,200.00 21,507.69 486,260.87 18,702.34
D
1.3.5 Ancillary Km 26.0 0.05% 349,500.00 13,442.31 303,913.04 11,688.96
1.3.6 Plan and Profile Working Drawing, Structures Km 26.0 - -
Construction Specification Package and Quality

1.3.7 LS 1.0 0.08% 559,200.00 559,200.00 486,260.87 486,260.87
Assurance Manual
20% Retained as Stated on Employer's Requirement
and Will be Released After the Substructures of main
1.3.8 Km 26.0 0.30% 2,097,000.00 80,653.85 1,823,478.26 70,133.78
bridge & Earth Work of approach road of the project is
Completed
Carried forward to Grand Summary 1.50% 10,485,000.00 9,117,391.30
2.00 Employer's Representative (ER) Facilities=3.5% 3.50% 24,465,000.00 21,273,913.04
2.1 Office Building Completed as Specified LS 1.00 0.05% 349,500.00 349,500.00 303,913.04 303,913.04
2.2 Office Furniture and Equipment LS 1.00 0.03% 209,700.00 209,700.00 182,347.83 182,347.83
2.3 Laboratory Building Completed as Specified LS 1.00 0.03% 209,700.00 209,700.00 182,347.83 182,347.83
2.4 Laboratory Furniture and Equipment LS 1.00 0.06% 419,400.00 419,400.00 364,695.65 364,695.65
2.5 ER staff housing Completed as Specified LS 1.00 0.16% 1,118,400.00 1,118,400.00 972,521.74 972,521.74
2.6 ER staff housing Furniture and Equipment LS 1.00 0.06% 419,400.00 419,400.00 364,695.65 364,695.65
Site work for ER camp including plantation &
2.7 LS 1.00 0.05% 349,500.00 349,500.00 303,913.04 303,913.04
0
40
landscaping
/1
00
Maintenance and Service for Engineer's House, Office
10
2.8 Month 32.00 0.50% 3,495,000.00 109,218.75 3,039,130.43 94,972.83
and Laboratory Including attendance required by ER
2.9 Provision of Vehicle Type B for the ER No 7.00 2.10% 14,679,000.00 2,097,000.00 12,764,347.83 1,823,478.26
Fuel and Lubricants, Maintenance, Servicing Including
2.10 Month 32.00 0.41% 2,865,900.00 89,559.37 2,492,086.96 77,877.72
Drivers for Type B Vehicle
Provision of Surveying Equipment and Maintenance

2.11 Month 32.00 0.05% 349,500.00 10,921.88 303,913.04 9,497.28
Including surveyor Assistants

3.00 Detour and Traffic Management Plan=1.0% 1.00% 6,990,000.00 6,078,260.87
3.1 Traffic Management Plan LS 1.00 0.03% 174,750.00 174,750.00 151,956.52 151,956.52
3.2 Detour Construction Km 26.00 0.33% 2,271,750.00 87,375.00 1,975,434.78 75,978.26
3.3 Detour Maintenance Km 26.00 0.10% 699,000.00 26,884.62 607,826.09 23,377.93
0
50
Implementation of Traffic Barriers, Sign boards
/1
3.4 Km 26.00 0.05% 349,500.00 13,442.31 303,913.04 11,688.96
00
and flag man as per the traffic management plan
10
50% Retained and will be released when traffic can be
3.5 accommodated on the new road, all temporary Km 26.00 0.50% 3,495,000.00 134,423.08 3,039,130.43 116,889.63
deviations have been removed and reinstated
4.00 Site Clearance and Earth Work=12% 12.00% 83,880,000.00 72,939,130.43
4.1 Site Clearing and Grabbing (12.92%) 1.55% 10,834,500.00 9,421,304.35
Clearing and Grubbing Including Demolishing and
4.1.1 Km 26.00 0.50% 3,495,000.00 134,423.08 3,039,130.43 116,889.63
Removal of Existing Structures
4.1.2 Road Bed Preparation Km 26.00 0.20% 1,398,000.00 53,769.23 1,215,652.17 46,755.85
4.1.3 Undercut & Replacement of Unsuitable Material Km 26.00 0.85% 5,941,500.00 228,519.23 5,166,521.74 198,712.37 68,000.00 75.98
Excavation Km 26.00 0.25% 1,739,281.48 66,895.44 1,512,418.68 58,169.95 68,000.00 22.24
Replacement Prodn. Km 26.00 0.17% 1,178,548.98 45,328.81 1,024,825.20 39,416.35 68,000.00 15.07
Replacement Hauling. Km 26.00 0.17% 1,169,811.15 44,992.74 1,017,227.08 39,124.12 68,000.00 14.96
Replacement Placing Km 26.00 0.27% 1,853,858.39 71,302.25 1,612,050.78 62,001.95 68,000.00 23.71
4.2 Earth Work (87.08%) 10.45% 73,045,500.00 63,517,826.09 -
Cut and Borrow to Fill (Mixing, Placing and
4.3.1 Km 26.00 3.30% 23,067,000.00 887,192.31 20,058,260.87 771,471.57 215,027.00 93.28
Compaction)
0
00
Cut to Fill Excavation/ Borrow Prodn. Km 26.00 1.18% 8,256,169.72 317,544.99 7,179,278.02 276,126.08 215,027.00 33.39
/4
00
20
Embankment Hauling Km 26.00 0.48% 3,376,823.38 129,877.82 2,936,368.16 112,937.24 215,027.00 13.66
Embankment Placing Km 26.00 1.64% 11,434,006.89 439,769.50 9,942,614.69 382,408.26 215,027.00 46.24
4.3.2 Cut to Spoil Material (cut to waste) Km 26.00 5.85% 40,891,500.00 1,572,750.00 35,557,826.09 1,367,608.70 624,651.50 56.92
Cut to Spoil Excavation to Stock Km 26.00 3.65% 25,516,602.29 981,407.78 22,188,349.82 853,398.07 664,334.05 33.40
Cut to Spoil Disposal Km 26.00 2.20% 15,374,897.71 591,342.22 13,369,476.27 514,210.63 664,334.05 20.12
4.3.4 Subgrade preparation Km 26.00 0.50% 3,495,000.00 134,423.08 3,039,130.43 116,889.63
4.3.5 Improved Sub grade or Capping Layer Construction Km 26.00 0.80% 5,592,000.00 215,076.92 4,862,608.70 187,023.41 41,834.00 116.24
Improved Subgrade Prodn. Km 26.00 0.23% 1,606,256.91 61,779.11 1,396,745.14 53,720.97 41,834.00 33.39
Capping Hauling Km 26.00 0.13% 920,480.79 35,403.11 800,418.08 30,785.31 41,834.00 19.13
Capping Placing Km 26.00 0.44% 3,065,262.30 117,894.70 2,665,445.48 102,517.13 41,834.00 63.71

5.00 Sub-Base and base course=8% 8.00% 55,920,000.00 48,626,086.96
5.1 Sub-Base 3.00%
5.1 Sub-base Placing and Finishing Km 26.00 3.00% 20,970,000.00 806,538.46 18,234,782.61 701,337.79 66,151.50 275.65
Subbase Matl. Prodn. Km 26.00 0.36% 2,539,950.85 97,690.42 2,208,652.91 84,948.19 66,151.50 33.39
Subbase Hauling Km 26.00 0.61% 4,297,326.33 165,281.78 3,736,805.50 143,723.29 66,151.50 56.49
Subbase Placing Km 26.00 2.02% 14,132,722.82 543,566.26 12,289,324.19 472,666.32 66,151.50 185.78
5.2 Road Base 5.00%
00
50
5.2 Base Course Material Placing and finishing Km 26.00 5.00% 34,950,000.00 1,344,230.77 30,391,304.35 1,168,896.32 50,872.75 597.40
Basecourse Matl. Prodn. Km 26.00 4.22% 29,496,854.40 1,134,494.40 25,649,438.61 986,516.87 50,872.75 504.19
Basecourse Hauling Km 26.00 0.22% 1,567,393.54 60,284.37 1,362,950.90 52,421.19 50,872.75 26.79
Basecourse Placing Km 26.00 0.56% 3,885,752.06 149,452.00 3,378,914.83 129,958.26 50,872.75 66.42
6.00 Bituminous Surfacing =14% 14.00% 97,860,000.00 85,095,652.17
6.1 Prime Coat for AC Km 26.00 1.40% 9,786,000.00 376,384.62 8,509,565.22 327,290.97 176,176.00 48.30
6.2 Asphaltic Concrete Km 26.00 10.80% 75,492,000.00 2,903,538.46 65,645,217.39 2,524,816.05 177,576.00 369.67
00
60
6.3 DBST including prime coat Km 26.00 1.80% 12,582,000.00 483,923.08 10,940,869.57 420,802.68 87,030.00 125.71
Bridge, Culvert Drainage and Protection Works
7.00 52.0% 363,480,000.00 316,069,565.22
=52%
7.1 Paved Ditch Km 26.00 4.68% 32,713,200.00 1,258,200.00 28,446,260.87 1,094,086.96 -
7.2 Ditches with covers and Gutters Km 26.00 3.12% 21,808,800.00 838,800.00 18,964,173.91 729,391.30 -
7.3 Concrete Curbing in Town Section Km 26.00 1.56% 10,904,400.00 419,400.00 9,482,086.96 364,695.65 -
7.4 Pipe Culvert Construction Km 26.00 12.48% 87,235,200.00 3,355,200.00 75,856,695.65 2,917,565.22 -
Structural Excavation (20%) Km 26.00 20.00% 17,447,040.00 671,040.00 15,171,339.13 583,513.04 2,977.40 5,095.49
Pipe Bedding Preparation (5%) Km 26.00 5.00% 4,361,760.00 167,760.00 3,792,834.78 145,878.26 850.00 4,462.16
Pipe Laying (35%) Km 26.00 35.00% 30,532,320.00 1,174,320.00 26,549,843.48 1,021,147.83 850.00 31,235.11
Head Wall , Wing wall and stone pitching Construction
Km 26.00 25.00% 21,808,800.00 838,800.00 18,964,173.91 729,391.30 722.75 26,238.77
(25%)
Backfilling (15%) Km 26.00 15.00% 13,085,280.00 503,280.00 11,378,504.35 437,634.78 1,906.13 5,969.42
7.5 Box and Slab Culvert Construction Km 26.00 7.80% 54,522,000.00 2,097,000.00 47,410,434.78 1,823,478.26 -
Structural Excavation (15%) Km 26.00 15.00% 8,178,300.00 314,550.00 7,111,565.22 273,521.74 1,984.94 3,582.77
Lean concrete and footing pad (10%) Km 26.00 10.00% 5,452,200.00 209,700.00 4,741,043.48 182,347.83 25.00 189,641.74
Abutment , Wing wall and stone pitching Construction
Km 26.00 35.00% 19,082,700.00 733,950.00 16,593,652.17 638,217.39 1,686.43 9,839.54
(35%)
Top slab including reinforcement and form work
Km 26.00 25.00% 13,630,500.00 524,250.00 11,852,608.70 455,869.57 290.40 40,814.77
(25%)
Back filling (15%) Km 26.00 15.00% 8,178,300.00 314,550.00 7,111,565.22 273,521.74 2,859.20 2,487.26
7.6 Bridge Construction Km 26.00 20.80% 145,392,000.00 5,592,000.00 126,427,826.09 4,862,608.70 -
Foundation Investigations Fixed Cost Km 26.00 1.28% 8,959,782.00 344,607.00 7,791,114.78 299,658.26 2.00 3,895,557.39
3000/8000/9000
Percentage allowed for overhead and profit on item
Km 26.00 0.45% 3,135,714.00 120,604.38 2,726,707.83 104,873.38 2.00 1,363,353.91
81.01(a)
Excavating material regardless of classification of
Km 26.00 0.67% 4,693,785.00 180,530.19 4,081,552.17 156,982.78 23,512.25 173.59
material, irrespective of depth for Bridges
Using imported selected granular material for Bridges Km 26.00 1.11% 7,752,609.00 298,177.27 6,741,399.13 259,284.58 17,925.81 376.07
Hand laid Rock fill Km 26.00 0.42% 2,931,606.00 112,754.08 2,549,222.61 98,047.02 2,952.00 863.56
Foundation Fill /cyclopean concrete Km 26.00 0.56% 3,880,848.00 149,263.38 3,374,650.43 129,794.25 906.00 3,724.78
Steel bars (Mild steel grade 40) Km 26.00 2.55% 17,796,540.00 684,482.31 15,475,252.17 595,202.01 118.20 130,924.30
Steel bars (High yield steel grade 60) Km 26.00 2.78% 19,421,016.00 746,962.15 16,887,840.00 649,532.31 119.30 141,557.75
Cast in-situ concrete for structures, C-30 including

Km 26.00 5.64% 39,401,232.00 1,515,432.00 34,261,940.87 1,317,766.96 3,317.02 10,329.13
formwork, false work, joints and class F2 surface finish
Cast in-situ concrete for structures, C-25 including

Km 26.00 0.10% 674,535.00 25,943.65 586,552.17 22,559.70 69.80 8,403.33
formwork, false work, joints and class F2 surface finish
Elastometric Plate Bearing Km 26.00 0.72% 5,048,178.00 194,160.69 4,389,720.00 168,835.38 48.00 91,452.50
Weep holes, 150mm dia. internal diameter concrete Km 26.00 0.05% 322,938.00 12,420.69 280,815.65 10,800.60 330.00 850.96
Cement-mortared stone masonry walls (Class A)for
Km 26.00 4.49% 31,373,217.00 1,206,662.19 27,281,058.26 1,049,271.47 6,800.00 4,011.92
Bridges
Protection Works (Gabions, Retaining walls, etc. ) No. 1.56% 10,904,400.00 9,482,086.96 -
8.00 Road Furniture and Environmental Works =8.0% 8.00% 55,920,000.00 48,626,086.96
8.1 Guide Posts, Kilometer Post and Delineators km 26.00 0.46% 3,215,400.00 123,669.23 2,796,000.00 107,538.46
8.2 Guard Rails km 26.00 0.22% 1,537,800.00 59,146.15 1,337,217.39 51,431.44
8.3 Traffic Sign km 26.00 0.12% 838,800.00 32,261.54 729,391.30 28,053.51
8.4 Road Marks km 26.00 0.65% 4,543,500.00 174,750.00 3,950,869.57 151,956.52
ROW Demarcation post km 26.00 0.30% 2,097,000.00 80,653.85 1,823,478.26 70,133.78
8.5 Environmental Works km 26.00 - - - -
Site Environmental and Social Management Plan
8.6 1.00 0.15% 1,048,500.00 1,048,500.00 911,739.13 911,739.13
(SESMP)
1000/2000/9000
8.7 Diversion Roads dust control 32.00 1.40% 9,786,000.00 305,812.50 8,509,565.22 265,923.91
8.8 Re-instatement of Borrow, Quarry and Disposal Areas Km 26.00 0.40% 2,796,000.00 107,538.46 2,431,304.35 93,511.71
8.9 Landscaping, grassing & afforestation Km 26.00 0.20% 1,398,000.00 53,769.23 1,215,652.17 46,755.85
8.10 Preservation of hot springs 1.00 0.80% 5,592,000.00 5,592,000.00 4,862,608.70 4,862,608.70
8.11 Health and Safety Management Plan (HSMP) 1.00 0.20% 1,398,000.00 1,398,000.00 1,215,652.17 1,215,652.17
Implementation of Health and Safety Management Plan 32.00 1.15% 8,038,500.00 251,203.13 6,990,000.00 218,437.50
8.12 General STD and HIV/AIDS Alleviation Program 32.00 1.60% 11,184,000.00 349,500.00 9,725,217.39 303,913.04
Preparation of KAP survey, an action plan, monitoring
8.13 plan for STD & HIV/AIDS alleviation measures for the 1.00 0.28% 1,957,200.00 1,957,200.00 1,701,913.04 1,701,913.04
project to the Engineer's approval
8.14 Gender related 32.00 0.07% 489,300.00 15,290.63 425,478.26 13,296.20
Grand Total 699,000,000.00 607,826,086.96
Submitted by (Contractor): Approved by (Consultant)

Name:_________________ Name:_________________
Sign:__________________ Sign:__________________
Date:________________ Date:________________
Page 1 of 81
CROSS-LAND CONSTRUCTION Plc.
PLANNING,MONITORING AND EVALUATION REPORTS.
PROJECT:- Maintenance & Design Build Works of Assosa Town Internal Asphalt
Road Project
CLIENT:B/GR/S/WATER WORK CONSTRUCTION ENTERPRISE
CONSULTANT:- Sound Engineering Solution P.L.C
CONTRACTOR:-CROSS-LAND CONSTRUCTION Plc.
ROAD CONSTRUCTION OPERATION
DAILY PROGRESS REPORT
Reporting Period:- 15/Apr/24

Assosa Town Internal Asphalt DB & Minainance Raod Project
Daily Activity Folllow up and Justification Sheet
Date 15/Apr/24
Percentage Percentage
Planned Resonsible
No. Actual Income Accomplishement Comment Planned Expence Actual Expence Accomplishement Comment
Income body
(%) (%)
633,230.01 896,593.61 141.6% 523,291.31 1,301,578.46 249%
A. Earthwork Crew
1
2
B. Structure Crew
PROJECT GENERAL INFORMATION
PROJECT INFORMATION
1 PROJECT NAME : Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
2 LOCATION: Benishangul Gumuz Region, Assosa Town
3 CLIENT: B/GR/S/WATER WORK CONSTRUCTION ENTERPRISE
4 CONSULTANT : Sound Engineering Solution PLC
CONTRACT INFORMATION
5 ORIGINAL CONTRACT AMOUNT : 1,007,640,441.99
6 SUPPLEMENTARY AGREEMENT :
7 TOTAL VARIATION AMOUNT :
8 REVISED TOTAL CONTRACT AMOUNT : 1,007,640,441.99
9 PROJECT HAND OVERING DATE :
10 COMMENCEMENT DATE : Tuesday, November 9, 2021
11 ORIGINAL CONTRACT DURATION, CALE. DAYS: 730 Calender Days
12 TIME EXTENSION APPROVED TO DATE, CALE. DAYS:
13 REVISED TOTAL CONTRACT DURATION, CALE. DAYS: 730 Calender Days
14 COMPLETION DATE Thursday, November 9, 2023
PERFORMANCE OVERVIEW
PREVIOUS THIS PERIODS EXECUTION TO
EXECUTION EXECUTION Remarks
DATE ( AMOUNT )
(AMOUNT ) (AMOUNT )
15 PLANNED - 633,230.01 633,230.01
16 EXECUTED 155,038,046.18 896,593.61 155,934,639.79
17 EXPENSE 240,214,483.48 1,301,578.46 241,516,061.94
18 % EXECUTED Vs PLANNED 0% 24625%
19 % EXPENSED Vs EXECUTED 155% 155%
20 PLANNED Vs CONTRACT - 0%
21 EXECUTED Vs CONTRACT 0.15 15%
22 NEXT PERIOD PLANNED AMOUNT
TIME STATUS ADVANCE PAYMENT STATUS
AMOUNT
Description Duration Description
RECEIVED Amount
EXCLUDING 15%
23 REVISED CONTRACT IN DAYS 730 CDays 26 VAT 65,652,174
24 ELAPSED IN DAYS 888 CDays 27 AMOUNT REPAID 0

REPAYMENT
25 % OF TIME ELAPSED 121.6% 28 BALANCE 65,652,174
Acomplishment VS time status PAYMENT STATUS (IPC-09)
Description Percentage Description Percentage
26 EXECUTED Vs CONTRACT 15% 29 VALUATED UPTO
27 % OF TIME ELAPSED 121.6% 30 GROSS (TO DATE) -
27 DIFFERENCE -106.2% 31 NET (TO DATE)
32 IN PERCENT 0%
PLAN VS ACCOMPLISHMENT
PROJECT NAME : Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
LOCATION: Benishangul Gumuz Region,Assosa Town
CLIENT: B/GR/S/WATER WORK CONSTRUCTION ENTERPRISE
CONSULTANT : Sound Engineering Solution PLC
Reporting Day:- 15/Apr/24
Summary of Plan, Accomplishment & Expense
Planned Amount Accomplished Vs Actual Vs Planned

Accomplished Amount Planned Expense
Period Actual Expense [C] Planned expense Remark
[B] [D]
[A] [B/A] [C/D]
0.00%
Previous 155,038,046.18 240,214,483.48
This period 633,230.01 896,593.61 1,301,578.46 523,291.31 141.59% 249%
633,230.01 155,934,639.79 241,516,061.94 523,291.31 24625.28% 461.53

To-Date
SUMMARY FOR PROFIT & LOSS ANALYSIS
A INCOME SUMMARY
S/No Description Unit Previous This Reporting Period To-Date
1 Execution Amount 155,038,046.18 896,593.61 155,934,639.79
2 From Price Adjustment Amount 88,016,557.53 873,175.61 88,889,733.13
3 Material On Site (Payed) Amount - - -
4 Material On Site (RePayed) Amount - - -

Total Income Amount 243,054,603.70 1,769,769.22 244,824,372.92
B EXPENSE SUMMARY
1 Direct Cost Amount 124,731,117.05 1,175,310.45 125,906,427.50
2 Indirect Cost Amount 115,483,366.43 126,268.02 115,609,634.44
Total Expense Amount 240,214,483.48 1,301,578.46 241,516,061.94
C NET PROFIT
1 Profit/Loss [A-B] Amount 2,840,120.23 468,190.76 3,308,310.98

Price Escalation Formula
INDEX FACTOR
P(n)=0.3+0.11(Fn/Fo)+0.11(Bn/Bo)+0.07(Rn/Ro)+0.08(Cn/Co)+0.33(En/Eo)(Zo/Zn)
Current price
Material Base price (xo)
(xn)
Fo Fn
1 Fuel
18.77 0
Bo Bn
2 Bitumen
29792 0
Ro Rn
3 Steel Reinforcement Bar
18.5 0
Co Cn
4 Cement
275 0
5 Equipment Eo En
PAYMENT AND ACCOMPLISHMENT
Payment Vs Accomplishment For Design Build
Todate Excuted
This Period Executed Todate Payment
Item Description Contract Amount(a) Previous Executed Amount(b) Variance (g=d-f) Remark
Amount(c) Percentage certified(f)
Amount (d=b+c)
(e=c/a)
Survey, Investigation and Design

1 12,140,282.92 9,604,760.25 - 9,604,760.25 79% 9,604,760.25
Employer's Representative Facilities

2 28,327,326.82 25,269,095.99 7,452.78 25,276,548.78 89% 25,276,548.78
Detour and Traffic Management Plan

3 8,093,521.95 3,923,593.39 - 3,923,593.39 48% 3,923,593.39
Site Clearance and Earth Work

4 258,992,702.32 48,923,394.93 291,666.40 49,215,061.33 19% 49,215,061.33
Sub-Base and base course

5 97,122,263.37 13,186,670.25 360,282.25 13,546,952.51 14% 13,546,952.51
Bituminous Surfacing
6 178,057,482.84 572,640.81 - 572,640.81 0% 572,640.81
Bridge, Culvert Drainage and Protection
Works
7 194,244,526.74 29,111,722.15 237,192.17 29,348,914.32 15% 29,348,914.32
Road Furniture and Environmental Works

8 32,374,087.79 - - - -
Total Amount 809,352,194.74 130,591,877.78 896,593.61 131,488,471.40 16% - 131,488,471.40
Payment Vs Accomplishment For Maintenance

Todate Excuted
This Period Executed Todate Payment
Item Description Contract Amount(a) Previous Executed Amount(b) Variance (g=d-f) Remark
Amount(c) Percentage certified(f)
Amount (d=b+c)
(e=c/a)
GENERAL
1000 6,735,000.00 - - - -
SITE CLEARANCE
2000 14,267,815.30 3,306,519.00 - 3,306,519.00 23% 3,306,519.00
DRAINAGE STRUCTURES
(Excluding Bridge Structures covered in
Series 8000)
3000 151,337,219.79 20,521,565.40 - 20,521,565.40 14% 20,521,565.40
SUBBASE, ROAD BASE AND GRAVEL
WEARING COURSE
5000 2,357,340.00 - - - -
BITUMINOUS SURFACINGS AND
ROAD BASE
6000 14,747,010.00 - - - -
STRUCUTRES
8000 1,478,301.66 618,083.99 - 618,083.99 42% 618,083.99
ANCILARY WORKS
9000 7,365,560.50 - - - -
Total Amount 198,288,247.25 24,446,168.39 - 24,446,168.39 12% - 24,446,168.39
Grand Total 1,007,640,441.99 155,038,046.18 896,593.61 155,934,639.79 15% - 155,934,639.79

DAILY REPORT
Reporting Date:- 15/Apr/24

Location Executed Qty Man Power Material Machinery
Crew No/
S/No Description of Excuted Activities Unit
Name Length Execute
From To Quantity Title No Wr.Hr Hr. rate Amount Type Unit Qty Rate Amount Type No Rate/Hr. Amount
(Km) d HR
1. AuxilaryWORKS ###
1 Sub Contractor - 290 - Cement OPC Qtl Err:504 Err:504 Mixer 1 Err:504 Err:504
###
Sub Contractor - 5 - Rebar Kg Err:504 Err:504 Vibrator 1 Err:504 Err:504
###
Diesel lit Err:504 Err:504 Err:504 Err:504
###
Err:504 Err:504 Err:504
###
Total - - - - - 295.00 - - - - Err:504 Err:504 - 2.00 - Err:504 Err:504 ###
2 Sub Contractor - Cement OPC Qtl Err:504 Err:504 Mixer 2.00 Err:504 Err:504
###
Daily Labor 13.66 - Sand m3 Err:504 Err:504 Vibrator Err:504 ###

Mason 31.25 - Aggregate 02,01 & 00 m3 Err:504 Err:504 ###
Total - - Err:504 Err:504
###
3 Daily Labor 13.66 - Cement OPC Qtl Err:504 Err:504 Err:504 Err:504
###
Mason 31.25 - Sand m3 Err:504 Err:504 1 Err:504 Err:504
Aggregate 02,01 & 00 Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Sub Total - - Err:504 Err:504
###
Sub Contractor - Cement OPC Qtl Err:504 Err:504 Err:504 Err:504
###
Daily Labor - Sand m3 Err:504 Err:504 Err:504 Err:504
Mason - Aggregate 02,01 & 00 Err:504 Err:504 Err:504
4 Err:504 Err:504
Sub Contractor - Cement OPC Qtl 317.40 - Err:504
Daily Labor 1,366.00 Sand m3 550.00 0 Err:504
Mason Aggregate 02,01 & 00 480.00 Err:504
###
6 5 Mason 31.25 - Cement OPC Qtl Err:504 Err:504 Mixer 1 Err:504 Err:504
###
Daily Labor 13.66 - Sand m3 Err:504 Err:504 Err:504 Err:504
- Aggregate 02,01 & 00 Err:504 Err:504 Err:504
- Err:504 Roller 1 Err:504 Err:504

Str. Forman 82.93 - Err:504 Err:504 Excavator 1 Err:504 Err:504
Daily Labor 13.66 - Err:504 Err:504 Err:504
- Err:504 Err:504 Err:504 Err:504
Mason 31.25 - Err:504 Err:504 Err:504 Err:504
Daily Labor 13.66 - Err:504 Err:504 Err:504
- Err:504 Err:504 Err:504 Err:504
- Err:504 Err:504 Err:504
Err:504 Err:504 Err:504
###
6 Daily Labor 13.66 - Err:504 Err:504 Err:504
###
Str. Forman - Err:504 Err:504
Loader Operater - Err:504 Err:504
Mason 31.25 Err:504 Err:504
Sub Total - - - Err:504
###
Daily Labor 4 5 13.66 273 Err:504 Wheel Loader 1 1.0 Err:504 Err:504
###
Mason 2 5 31.25 313 Err:504 Err:504
Daily Labor 13.66 - Err:504 Err:504
7 Mason 31.25 - Err:504 Err:504
Sub Total - 585.70 - Err:504
###
8 Daily Labor 13.66 - Err:504 Err:504 Err:504
###
Carpenter 31.25 - Err:504 Err:504
- Err:504 Err:504
Err:504 Err:504
###
9 - Diesel - Err:504 Err:504
###
- - Err:504
- - Err:504
- - Err:504
###
Err:504 Err:504 Err:504
GRAND TOTAL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! Err:504 Err:504 #REF! #REF! #REF! Err:504 Err:504
PLANNED AND ACCOMPLISHMENT
CLIENT: B/G/R/S/WATER WORK CONSTRUCTION ENTERPRISE
Detail Revenue for design build Road

CONTRACT AMOUNT 809,352,194.74 Project Length 13.30
Planned Excuted
Quantity Amounts Quantities Amount
Item No. Activity Description Unit %tage Unit Rate Contract Quantity
Total to Date Previous This Day Total to Date
Previous This Day Total to Date Previous This Day Total to Date Previous This Day Total to Date
1 Survey, Investigation and Design=1.5% 1.50%
1.1 1.20%
1.1.1 Survey Km 0.27% 164,304.58 13.30 2,185,250.93 -

1.1.1.1 Route Selection Report Km 0.10% 60,853.55 13.30 809,352.19 -
(a) Draft Km 0.06% 36,512.13 13.30 485,611.32 - - - - - 0.000 13.30 13.30 485,611.32 - 485,611.32 100.00% 13.30 -
(b) Final Km 0.04% 24,341.42 13.30 323,740.88 13.30 13.30 323,740.88 - 323,740.88 0.005 13.30 13.30 323,740.88 - 323,740.88 100.00% 13.30 -
1.1.1.2 Topographic Surveying Report Km 0.17% 103,451.03 13.30 1,375,898.73 13.30 13.30 1,375,898.73 - 1,375,898.73 - - - - - 0.00% - -
(a) Draft Km 0.10% 62,070.62 13.30 825,539.24 - - - - - 13.30 13.30 825,539.24 - 825,539.24 100.00% 13.30 -
(b) Final Km 0.07% 41,380.41 13.30 550,359.49 13.30 13.30 550,359.49 - 550,359.49 0.009 13.30 13.30 550,359.49 - 550,359.49 100.00% 13.30 -
1.1.2 Investigation Km 0.20% 121,707.10 13.30 1,618,704.39 13.30 13.30 1,618,704.39 - 1,618,704.39 - - - - - 0.00% - -
1.1.2.1 Soil & Material Investigation Report 0.20% 121,707.10 13.30 1,618,704.39 - - - - - - - - - - 0.00% - -
(a) Draft Km 0.12% 73,024.26 13.30 971,222.63 13.30 13.30 971,222.63 - 971,222.63 0.016 13.30 13.30 971,222.63 - 971,222.63 100.00% 13.30 -
(b) Final Km 0.08% 48,682.84 13.30 647,481.76 13.64 13.64 664,179.97 - 664,179.97 13.30 13.30 647,644.28 - 647,644.28 100.03% 13.30 -
1.1.3 Design Km 0.73% 444,230.90 13.30 5,908,271.02 - - - - - - - - - - 0.00% - -
1.1.3.1 Hydrology/Hydraulics Report 0.13% 79,109.61 13.30 1,052,157.85 - - - - - - - - - - 0.00% - -
(a) Draft 0.08% 47,465.77 13.30 631,294.71 13.30 13.30 631,294.71 - 631,294.71 0.010 13.30 13.30 631,294.71 - 631,294.71 100.00% 13.30 -
(b) Final Km 0.05% 31,643.85 13.30 420,863.14 12.94 12.94 409,512.70 - 409,512.70 12.39 12.39 392,206.48 - 392,206.48 93.19% 12.39 -
1.1.3.2 Geometric Design Report 0.26% 158,219.23 13.30 2,104,315.71 - - - - - - - - - - 0.00% - -
(a) Draft 0.16% 94,931.54 13.30 1,262,589.42 13.30 13.30 1,262,589.42 - 1,262,589.42 0.021 13.30 13.30 1,262,589.42 - 1,262,589.42 100.00% 13.30 -
(b) Final Km 0.10% 63,287.69 13.30 841,726.28 13.30 13.30 841,709.18 - 841,709.18 12.54 12.54 793,318.04 - 793,318.04 94.25% 12.54 -
1.1.3.3 Drainage Design Report 0.13% 79,109.61 13.30 1,052,157.85 - - - - - - - - - - 0.00% - -
(a) Draft Km 0.08% 47,465.77 13.30 631,294.71 13.30 13.30 631,294.71 - 631,294.71 0.010 13.30 13.30 631,294.71 - 631,294.71 100.00% 13.30 -
(b) Final Km 0.05% 31,643.85 13.30 420,863.14 13.30 13.30 420,859.55 - 420,859.55 13.30 13.30 420,859.55 - 420,859.55 100.00% 13.30 -
1.1.3.4 Pavement Design Report 0.11% 66,938.90 13.30 890,287.41 - - - - - - - - - - 0.00% - -
(a) Draft Km 0.07% 40,163.34 13.30 534,172.45 10.95 10.95 439,814.51 - 439,814.51 0.007 13.30 - 13.30 534,172.45 - 534,172.45 100.00% 13.30 -
(b) Final Km 0.04% 26,775.56 13.30 356,114.97 5.17 5.17 138,403.74 - 138,403.74 13.30 13.30 356,194.57 - 356,194.57 100.02% 13.30 -
1.13.5 Ancillary 0.02% 12,170.71 13.30 161,870.44 - - - - - - - - - - 0.00% - -
(a) Draft 0.01% 7,302.43 13.30 97,122.26 13.30 13.30 97,122.26 - 97,122.26 0.002 13.30 13.30 97,122.26 - 97,122.26 100.00% 13.30 -
(b) Final LS 0.01% 4,868.28 13.30 64,748.18 13.30 13.30 64,746.86 - 64,746.86 7.01 7.01 34,141.14 - 34,141.14 52.73% 7.01 -
1.1.3.6 0.08% 48,682.84 13.30 647,481.76 - - - - - - - - - - 0.00% - -
(a) Draft 0.05% 29,209.70 13.30 388,489.05 10.95 10.95 319,865.10 - 319,865.10 0.005 13.30 13.30 388,489.05 - 388,489.05 100.00% 13.30 -
(b) Final Km 0.03% 19,473.14 13.30 258,992.70 10.96 10.96 213,513.51 - 213,513.51 13.30 13.30 258,960.02 - 258,960.02 99.99% 13.30 -
1.2 Km 0.30% 182,560.65 13.30 2,428,056.58 - - - - - - - 0.00% -
Sub total 1 12,140,282.92 - - 10,974,832.34 - 10,974,832.34 0.09 231.45 - 231.45 9,604,760.25 - 9,604,760.25 - - 17.40 231.45 -
2 Group II: Series 1000/Division 1400 Project/Employer's Representative (ER) Facilities=3.5% - - - - -
2.1 2.80% -
2.1.2 Provision of Office Furniture and Equipment LS 0.07% 566,546.5 1.00 566,546.5 0.77 0.77 434,047.75 - 434,047.75 0.007 0.59 0.59 333,531.43 - 333,531.43 0.005 76.84% 58.87% 0.59 -
2.1.3 Laboratory Building Completed as Specified LS 0.11% 890,287.41 1.00 890,287.41 0.70 0.70 625,642.30 - 625,642.30 0.010 1.00 - 1.00 890,287.41 - 890,287.41 0.015 142.30% 100.00% 1.00 -
2.1.4 Laboratory Furniture and Equipment LS 0.12% 971,222.63 1.00 971,222.63 0.29 0.29 279,148.18 - 279,148.18 0.58 - 0.58 558,453.01 - 558,453.01 0.009 200.06% 57.50% 0.58 -
2.1.6 LS 0.10% 809,352.19 1.00 809,352.19 1.00 1.00 809,352.19 - 809,352.19 0.013 1.00 - 1.00 809,352.19 - 809,352.19 0.013 100.00% 100.00% 1.00 -
2.1.7 LS 0.06% 121,402.83 4.00 485,611.32 4.00 4.00 485,611.32 - 485,611.32 4.00 4.00 485,611.32 - 485,611.32 0.008 100.00% 100.00% 4.00 -
2.1.8 Provision of Vehicle Type B No 2.26% 4,572,839.90 4.00 18,291,359.60 4.00 4.00 18,291,359.60 - 18,291,359.60 0.301 4.00 - 4.00 18,291,359.60 - 18,291,359.60 0.301 100.00% 100.00% 4.00 -
2.1.9 Provision of Surveying Equipment No 0.08% 647,481.76 1.00 647,481.76 0.60 0.60 388,489.05 - 388,489.05 0.006 1.00 1.00 647,481.76 - 647,481.76 0.011 1.00 -
166.67% 100.00%
2.2 20% of Payment to be released Monthly Basis 0.70% 0.16 - 64.71 - 64.71 - - - 0.000 - 64.71
0.00% 0.00%
2.2.1 0.07% 7,081.83 80.00 566,546.54 9.01 0.15 9.16 64,869.58 64,869.58 0.001 27.04 0.10 27.14 191,514.05 708.18 192,222.23 0.003 57.94 (30.79)
296.32% 33.93%
2.2.2 Month 0.25% 101,169.02 20.00 2,023,380.49 2.52 0.04 2.56 258,992.70 258,992.70 0.004 13.61 0.03 13.64 1,376,877.79 3,372.30 1,380,250.09 0.023 15.03 (1.38)
532.93% 68.22%
2.2.3 Provision of Standard Office Month 0.03% 12,140.28 20.00 242,805.66 2.52 0.04 2.56 31,079.12 31,079.12 0.001 1.97 0.03 2.00 23,875.89 404.68 24,280.57 0.000 78.12% 10.00% 15.03 (13.03)
2.2.4 Month 0.08% 32,374.09 20.00 647,481.76 2.52 0.04 2.56 82,877.66 82,877.66 0.001 21.64 0.00 21.64 700,672.73 - 700,672.73 0.012 15.03 6.62
845.43% 108.22%
2.2.5 Month 0.02% 8,093.52 20.00 161,870.44 2.52 0.04 2.56 20,719.42 20,719.42 0.000 12.61 0.03 12.64 102,056.70 269.78 102,326.49 0.002 493.87% 63.22% 12.05 0.59
2.2.6 Month 0.15% 60,701.41 20.00 1,214,028.29 2.48 0.04 2.52 152,967.56 152,967.56 0.003 10.61 0.03 10.64 644,022.43 2,023.38 646,045.81 0.011 15.03 (4.38)
422.34% 53.22%
2.2.7 Month 0.05% 20,233.80 20.00 404,676.10 2.48 0.04 2.52 50,989.19 50,989.19 0.001 10.58 0.03 10.61 213,999.68 674.46 214,674.14 0.004 15.03 (4.42)
421.02% 53.05%
2.2.8 Month 0.05% 20,233.80 20.00 404,676.10 3.08 - 3.08 62,391.92 - 62,391.92 0.001 - 0.00 - - - - 0.000 0.00% 0.00% 6.65 (6.65)
Sub total 2 28,327,326.82 22,038,537.55 - 22,038,537.55 - - 25,269,095.99 7,452.78 25,276,548.78 - -
3 Group III: Series 1000/Division 1500/Detour and Traffic Management Plan=1.0% - - - - - 0.000 0.00% 0.00% - -
3.1 Traffic Management Plan Manual LS 0.05% 404,676.10 1.00 404,676.10 - - - - - 0.000 - - - - - - 0.000 0.00% 0.00% - -
3.1.1 Draft 0.03% 242,805.66 1.00 242,805.66 - - - - - 0.000 1.00 1.00 242,805.66 - 242,805.66 0.004 0.00% 100.00% 1.00 -
3.1.2 Final 0.02% 161,870.44 1.00 161,870.44 - - - - - 0.000 - - - - - - 0.000 0.00% 0.00% 0.26 (0.26)
3.2 Diversion road construction, where necessary KM 0.25% 152,133.87 13.30 2,023,380.49 0.54 0.54 81,848.02 - 81,848.02 0.001 3.34 3.34 508,127.13 - 508,127.13 0.008 2.29 1.05
620.82% 25.11%
3.3 Month 0.70% 283,273.27 20.00 5,665,465.36 1.18 1.18 334,262.46 - 334,262.46 0.005 11.20 11.20 3,172,660.60 - 3,172,660.60 0.052 949.15% 56.00% 11.20
Sub total 3 8,093,521.95 416,110.48 - 416,110.48 4.60 4.60 3,923,593.39 - 3,923,593.39 6.45% 4.60
4.00 Group IV: Series 2000 and 4000/Site Clearance and Earth Work=32.0% - - - 0.00% 0.00% -
4.1 Site Clearing and Grabbing - - 0.00% 0.00% -
4.1.1 KM 5.00% 3,042,677.42 13.30 40,467,609.74 - - - - - - - - - - 0.00% 0.00% - -
a Site Clearing and Grubbing 1,100,875.20 - 0.27 0.27 292,282.37 - 292,282.37 0.00% 0.00% 3.49 (3.22)
4.2 Earth Work 27.00% 16,430,458.09 13.30 218,525,092.58 - - - - - - - - - - 0.00% 0.00% - -
4.2.1 Roadbed preparation and compaction 6.50% 3,955,480.65 13.30 52,607,892.66 - - - - - - - - - - 0.00% 0.00% - -
4.2.1.1 KM 3.00% 1,825,606.45 13.30 24,280,565.84 138.67 138.67 253,150,761.66 - 253,150,761.66 - - - - - 0.00% 0.00% - -
a under cut Excvation m3 8.41% 116.77 - 5,418.87 5,418.87 632,744.40 - 632,744.40 0.00% 0.00% 2,251.80 3,167.07
b hualing m3 10.13% 201.17 - 5,752.02 5,752.02 1,157,151.50 - 1,157,151.50 0.00% 0.00% 2,251.80 3,500.22
c Rock material production m3 57.68% 82.79 554.67 554.67 45,920.00 - 45,920.00 2,251.80 2,251.80 186,423.06 - 186,423.06 405.97% 0.00% 1,791.60 460.20
d Rock Material Hualing m3 10.35% 192.31 554.67 554.67 106,666.31 - 106,666.31 5,431.60 5,431.60 1,044,534.95 - 1,044,534.95 979.25% 0.00% 1,791.60 3,640.00
e Rock material placing m3 13.43% 244.23 554.67 554.67 135,463.76 - 135,463.76 5,649.60 5,649.60 1,379,775.36 - 1,379,775.36 1018.56% 0.00% 1,764.11 3,885.49
4.2.1.2 Roadbed preparation and compaction KM 3.50% 2,129,874.20 13.30 28,327,326.82 - - - - - - - - - - 0.00% 0.00% - -
a Road bed prparation m3 1.00% 432.01 13.30 15,606.20 15,606.20 6,741,970.57 - 6,741,970.57 9,073.20 9,073.20 3,919,675.25 - 3,919,675.25 58.14% 0.00% 14,499.42 (5,426.22)
4.2.3 10.00% 6,085,354.85 13.30 80,935,219.47 - - - - - - - - - - 0.00% 0.00% - -
4.2.3.1 KM 10.00% 6,085,354.85 13.30 80,935,219.47 - - - - - - - - - - 0.00% 0.00% - -
a Borrow Material Production m3 16.45% 295.47 13.30 13,314,707.03 32,110.00 32,110.00 9,487,691.59 - 9,487,691.59 19,464.43 19,464.43 5,751,246.84 - 5,751,246.84 60.62% 43.19% 18,769.43 695.00
b Borrow Material Hualing m3 25.26% 968.89 13.30 20,440,317.92 333.33 11,446.65 11,446.65 11,090,549.42 - 11,090,549.42 1,885.00 1,885.00 1,826,358.96 - 1,826,358.96 16.47% 8.94% 3,352.40 (1,467.40)
c Placing m3 58.29% 1,307.47 13.30 333.33 13,409.79 13,409.79 17,532,938.82 - 17,532,938.82 1,820.60 1,820.60 2,380,385.70 - 2,380,385.70 13.58% 0.00% 2,367.48 (546.88)
4.2.4 Cut to Spoil Material (cut to waste),if any 10.50% 6,389,622.59 13.30 84,981,980.45 - - - - - - - - - - 0.00% 0.00% - -
4.2.4.1 KM 10.50% 6,389,622.59 13.30 84,981,980.45 - - - - - - - - 0.00% 0.00% -

a Common Excavation m3 43.63% 318.14 13.30 37,081,848.04 36,982.03 36,982.03 11,765,489.84 - 11,765,489.84 40,222.41 320.00 40,542.41 12,796,388.42 101,805.04 12,898,193.45 109.63% 34.78% 13,771.43 26,770.98
b Spoiling m3 56.37% 410.96 13.30 47,900,132.40 24,174.71 24,174.71 9,934,727.67 - 9,934,727.67 42,721.01 462.00 43,183.01 17,556,428.13 189,861.37 17,746,289.49 178.63% 37.05% 12,774.61 30,408.40
sub total 4 258,992,702.32 319,992,179.64 - 319,992,179.64 128,857.81 140,472.81 48,923,394.93 291,666.40 49,215,061.33 - 28.41 1.24 75,389.17 65,083.64
5 Series 5000/Division 5100 & 5200/Sub-Base and base course=12% - - - -
5.1 Sub-Base=6% - - - - - - - - - -
5.1.1 Sub-base Placing and Finishing 6.00% 3,651,212.91 13.30 48,561,131.68 - - - - - - - - 0.00% 0.00% - -
5.1.1.1 Production (loose volume) KM 1.00% 608,535.48 13.30 8,093,521.95 - - - - - - - - - - 0.00% 0.00% - -
a Borrow sand production m3 33.6 9,720.67 9,720.67 326,585.83 - 326,585.83 4,551.35 4,551.35 152,912.06 - 152,912.06 46.82% 0.00% 2,420.05 2,131.30
b Sub base Material Production m3 121.9 16,453.33 16,453.33 2,005,097.00 - 2,005,097.00 22,812.78 495.00 23,307.78 2,780,095.04 60,323.52 2,840,418.56 141.66% 0.00% 6,235.99 17,071.78
c Borrow sand Haualing m3 65.8 1,152.61 1,152.61 75,787.65 - 75,787.65 4,174.39 4,174.39 274,479.30 - 274,479.30 362.17% 0.00% 912.80 3,261.59
d Sub base hualing ( Borrow ) m3 136.8 6,867.20 6,867.20 939,171.66 - 939,171.66 13,358.39 406.00 13,764.39 1,826,919.93 55,525.35 1,882,445.28 200.44% 0.00% 2,774.80 10,989.59
e m3 32.0 - - 3,566.39 3,566.39 114,178.73 - 114,178.73 0.00% 0.00% 1,563.00 2,003.39
5.1.1.2 Placing KM 5.00% 3,112,893.06 13.00 40,467,609.74 - - - - - - - - - - 0.00% 0.00% - -
a Placing m3 542.78 6,753.92 6,753.92 3,665,915.07 - 3,665,915.07 4,192.82 4,192.82 2,275,791.68 - 2,275,791.68 62.08% 0.00% 3,177.00 1,015.82
i Dry mix 271.39 - 5,540.38 142.80 5,683.18 1,503,613.65 38,754.75 1,542,368.40 0.00% 0.00% 619.47 5,063.71
ii Placing 271.39 - 8,300.26 588.00 8,888.26 2,252,621.52 159,578.37 2,412,199.89 0.00% 0.00% 721.43 8,166.82
5.2 Road Base=6% - - - - - - - - - - - 0.00% 0.00% - -
5.2.1 Base Course Material Placing and finishing KM 6.00% 3,651,212.91 13.30 48,561,131.68 - - - - - - - - - - - 0.00% 0.00% - -
a Drilling hole m3 67.75 - - - - - 1,444.50 1,444.50 97,864.88 - 97,864.88 0.00% 0.00% - 1,444.50
b Blasting - Rock m3 98.87 - - - - - - - - - - 0.00% 0.00% - -
c Crushing of stone (Jack hamer) m3 57.01 - - - - - 424.78 424.78 24,216.71 - 24,216.71 0.00% 0.00% - 424.78
d Rock hualing for Crushing m3 31.31 - - - - - 2,570.00 160.00 2,730.00 80,466.70 5,009.60 85,476.30 0.00% 0.00% - 2,730.00
e Crushing aggregate for Base Course m3 214.61 - - - - - 2,557.58 191.47 2,749.05 548,882.96 41,090.66 589,973.62 0.00% 0.00% - 2,749.05
f Aggregate Hualing for Base Course m3 208.32 - - - - - 2,544.00 2,544.00 529,966.08 - 529,966.08 0.00% 0.00% - 2,544.00
5.2.1.1 Production(Loose volume) KM 3.00% 1,825,606.45 13.30 24,280,565.84 -
CONTRACT AMOUNT 809,352,194.74 Project Length 13.30
Planned Excuted
Quantity Amounts Quantities Amount
% Accom Vs
Total Executed Remaining
Item No. Activity Description Unit %tage Unit Rate Contract Quantity % Accom Vs Planned Contract
Amount Quantity Quantity Total to Date Previous This Day Total to Date
Weighted Weighted Amount
Previous This Day Total to Date Previous This Day Total to Date Previous This Day Total to Date
Average Average
a Excavtion 78.13 2,107.29 2,107.29 164,632.85 - 7,278.13 7,278.13 568,607.33 - 0.00% 0.00% 2,441.43 4,836.69
b Spoling 81.56 3,346.00 3,346.00 272,910.36 - 0.00%
7.8.3 Masonary KM 0.60% 365,121.29 13.30 4,856,113.17 - - - - - - - - 0.00% 0.00% - -
a Rock Production for Retaing wall Masonry m3 274.49 3,014.93 3,014.93 827,569.05 - 2,968.98 2,968.98 814,955.46 - 814,955.46 0.00% 0.00% 2,968.98 -
b Stone masonary Hualing for Retaing wall m3 197.65 303.00 303.00 59,887.95 - 2,105.00 2,105.00 416,053.25 - 416,053.25 0.00% 0.00% 927.00 1,178.00
c Masonary work m3 1,418.15 800.76 800.76 1,135,593.07 - 1,945.20 1,945.20 2,758,587.16 - 2,758,587.16 0.00% 0.00% 727.71 1,217.49
e Backfill Production m3 26.33 326.67 326.67 8,602.40 - 545.33 545.33 14,360.65 - 14,360.65 0.00% 0.00% 545.33 -
f Backfill Hauling m3 58.21 498.78 498.78 29,034.68 - 2,559.33 2,559.33 148,981.36 - 148,981.36 0.00% 0.00% 545.33 2,014.00
g Back fill Placing m3 115.24 451.86 451.86 52,074.27 - 1,404.75 1,404.75 161,889.75 - 161,889.75 0.00% 0.00% 315.85 1,088.90
7.8.2 Concrete work KM 0.30% 182,560.65 13.30 2,428,056.58 - - - - - - - - - - 0.00% 0.00% - -

a Lean concrete m3 1,316.35 27.50 27.50 36,199.70 - 52.45 52.45 69,047.97 - 69,047.97 0.00% 52.45
b Retaing wall Pad Reinforcement preparation kg 15.27 1772.1 1,772.07 27,057.06 - 11,464.09 11,464.09 175,041.11 - 175,041.11 0.00% 0.00% 3,349.83 8,114.26
c Retaing wall Pad Reinforcement Placing kg 22.81 1488.92 1,488.92 33,966.87 - 9,776.55 9,776.55 223,033.35 - 223,033.35 0.00% 0.00% 2,757.51 7,019.04
d C-20 concrete for Retaining wall pad M3 3,071.49 210.61 210.61 646,876.23 - 436.69 436.69 1,341,291.96 - 1,341,291.96 0.00% 0.00% 151.14 285.55
sub total 7 194,244,526.74 - - - 133,398.97 228,460.53 29,111,722.15 237,192.17 28,393,521.83 - - 0.22 14,862.11 213,598.42
8 Series 9000,Series 1000 and Series 2000/Road Furniture and Environmental Works =4.0% 0.00% 0.00% -
8.1 Traffic Sign Km 0.85% 517,255.16 13.30 6,879,493.66 - 0.00% 0.00% -
8.2 Road Marks Km 2.00% 1,217,070.97 13.30 16,187,043.89 - 0.00% 0.00% -
8.3 installation of service ducts for future utility use Km 0.20% 121,707.10 13.30 1,618,704.39 - - - - - 0.00% 0.00% -
8.4 Enviromental Works Km 0.95% 578,108.71 13.30 7,688,845.85 - - - - - 0.00% 0.00% -
Submit Safety, Security and Environmental
8.3.1 LS 0.15% 1,214,028.29 1.00 1,214,028.29 - - - - - 0.00% 0.00% -
protection programs
8.3.1.1 Draft 0.08% 607,014.15 1.00 607,014.15 - - - - - - - - - - - 0.00% 0.00% - -
8.3.1.2 Final 0.08% 45,640.16 13.30 607,014.15 - - - 0.00% 0.00% -
Implementation of Health and Safety Management

8.3.2 Plan including periodic showering to protect the Month 0.40% 161,870.44 20.00 3,237,408.78 - 0.00% 0.00% -
eviroment
Quarries, Detour, Landscape and Reinstatement

8.33 LS 0.20% 121,707.10 13.30 1,618,704.39 - 0.00% 0.00% -
Work.
Rock-blasting noise pollution and community
8.3.4 Month 0.20% 80,935.22 20.00 1,618,704.39 - 0.00% 0.00% -
Interference control
3 32,374,087.79 - - - - - - -
Grand total 809,352,194.74 360,478,024.28 - 360,478,024.28 130,591,877.78 896,593.61 5,879,002,682.20 -
Grand total with VAT 930,755,023.95 414,549,727.92 - 414,549,727.92 -
CLIENT: B/G/R/S/WATER WORK CONSTRUCTION ENTERPRISE
Detail Revenue for Maintenance Road

Planned Excuted and Remaing
Quantities Amount Quantities Amount
Pay Item Pay Item Description Unit Rate Contrat Amount(ETB)
Pervious This Day Total to Date Perivous This Day Total to Date
Pervious This Day Total to Date Remaing Qty Previous This Day Total to Date Rimaing Remark
1000 1000 GENERAL - - - - - -
1500 1500 TRAFFIC MANAGEMENT - - - - - - - -
15.01 15.01
km 500,000.00 6.65 3,325,000.00 2.44 2.44 1,220,000.00 - 1,220,000.00 0.00% 0.00%
- - 6.65 - - - 3,325,000.00
1600.00 1600.00
LS 750,000.00 1 750,000.00 - - - - - 0.00% 0.00%
- - 1.00 - - - 750,000.00
16.04 16.04 km 400,000.00 6.65 2,660,000.00 - - - - - - - 6.65 - - - 2,660,000.00 0.00% 0.00%
1000 GENERAL-TOTAL (Carried forward to summary) 6,735,000.00 1,220,000.00 - 1,220,000.00 - - - 6,735,000.00 -
2000 2000 SITE CLEARANCE - - - - - - - -
22.04 22.04 Cleaning of existing open drainage structures m 350.00 2,012.00 704,200.00 - - - - - - - - - - - 0.00% 0.00%
22.06(a) 22.06(a) Plain concrete 2,000.00 1,000.05 2,000,100.00 194.08 194.08 388,161.13 - 388,161.13 214.29 214.29 6.28 428,574.00 - 428,574.00 12,560.00 110.41% 21.43%
22.06(b) 22.06(b) Reinforced concrete 3,000.00 12.52 37,566.00 26.05 26.05 78,150.00 - 78,150.00 26.17 26.17 78,510.00 - 78,510.00 - 100.46% 208.99%
22.06(c) 22.06(c) Masonry Structures - mortared 1,500.00 7,683.97 11,525,949.30 823.78 823.78 1,235,676.00 - 1,235,676.00 775.14 775.14 1,162,710.00 - 1,162,710.00 - 94.10% 10.09%
a a Demolishing Existing structure m3 994.83 449.76 449.76 447,430.76 - 447,430.76 1,091.15 1,091.15 1,085,506.65 - 1,085,506.65 - 242.61% #DIV/0!
b b Hauling Demolished material to be spoiled m3 505.17 449.76 449.76 227,204.54 - 227,204.54 1,091.15 1,091.15 551,218.35 - 551,218.35 - 242.61% #DIV/0!
2000 SITE CLEARANCE - TOTAL (Carried forward to the Summary) 14,267,815.30 2,376,622.43 - 1,701,987.13 3,306,519.00 - 3,306,519.00 12,560.00 7.90 #DIV/0!
- - -
3000 3000 - - - - -
3100 3100 Open Drains, Cascades, Banks,Dykes and Sub-Soil Drains - - - - - - - -
31.01 31.01 Excavation for Open Drains - - - - - - - -
31.01(a) 31.01(a) Excavation of soft material for open drains irrespective of depth m3 250.00 17,712.73 4,428,182.00 3,325.37 3,325.37 831,342.46 - 831,342.46 3,808.24 3,808.24 13,904.49 952,058.75 - 952,058.75 3,476,123.25 114.52% 21.50%
a a Ditch Excavation m3 124.13 - - 1,879.78 1,879.78 233,341.53 - 233,341.53 - #DIV/0! #DIV/0!
a a Hauling excavated material to be spoiled m3 125.87 - - 2,434.20 2,434.20 306,387.01 - 306,387.01 - #DIV/0! #DIV/0!
31.01(b) 31.01(b) Excavation hard material for open drains irrespective of depth m3 600.00 6,342.47 3,805,480.80 - - - - - 35.28 35.28 6,307.19 21,168.00 - 21,168.00 3,784,312.80 0.00% 0.56%
3200 3200 CULVERTS AND APPURTENAT STRUCTURES - - - - - - - - - - -
32.01 (a) 32.01 (a) Excavation irrespective of depth ranges softt material m3 250.00 3,488.62 872,154.25 - - - - - - - 3,488.62 - - - 872,154.25 0.00% 0.00%
32.01 (b) 32.01 (b) Excavation of hard material irrespective of depth ranges m3 600.00 872.16 523,294.20 - - - - - - - 872.16 - - - 523,294.20 0.00% 0.00%
32.02 32.02 Backfilling - - - - - - - - - 0.00%
32.02(a) 32.02(a) Using excavated material m3 290.00 8,798.66 2,551,610.82 - - - - - - - 8,798.66 - - - 2,551,610.82 0.00% 0.00%
32.02(b) 32.02(b) Using imported selected granular material m3 360.00 9,759.44 3,513,399.12 544.77 544.77 196,118.74 - 196,118.74 656.61 656.61 9,102.83 236,381.22 - 236,381.22 3,277,017.90 120.53% 6.73%
s s Backfill materil production m3 43.08 - 3,314.98 3,314.98 142,809.34 - 142,809.34 1,904.70 1,904.70 82,054.62 - 82,054.62 - 0.00%
b b Huaing m3 91.06 - 1,888.27 1,888.27 171,946.23 - 171,946.23 2,635.09 2,635.09 239,950.84 - 239,950.84 - 0% 0.00%
c c Placing m3 225.86 - 1,903.48 1,903.48 429,920.81 - 429,920.81 2,683.13 2,683.13 606,012.76 - 606,012.76 - 0% 0.00%
32.03 32.03 Reinforced concrete pipe culverts: - - - - - - - - - - 0.00%
32.03(b) 32.03(b) On Class B Bedding - - - - - - - - - - 0.00%
m 5,600.00 2,983.20 16,705,920.00 - - - - - 0.00% 0.00%

32.03(b)i 32.03(b)i - - 2,983.20 - - - 16,705,920.00
m 7,500.00 - - - - - - 0.00% 0.00%
32.03(b)ii 32.03(b)ii - - - - -
m 9,000.00 598.40 5,385,600.00 - - - - - 0.00% 0.00%
32.03(b)iii 32.03(b)iii - - 598.40 - - - 5,385,600.00
32.06 32.06 Cast insitu concrete including formwork - - - - - - - - - - - - - 0% 0.00%
32.06 (a) (i)
C-25 concrete including form work m3 7,500.00 - - - - - - 0% 0.00%
- - - - - - -
32.06 (a) (ii) C-15 concrete under masonry walls and inside of U ditch including formworks
m3 5,000.00 - 264.69 264.69 1,323,450.00 - 1,323,450.00 132345000% #DIV/0!
264.69 264.69 1,323,450.00 - 1,323,450.00 -
a a Rock Production m3 191.05 - 2,649.97 2,649.97 506,279.12 - 506,279.12 2,649.97 2,649.97 506,279.12 - 506,279.12 - 50627912% 0.00%
b b Hualing m3 72.95 - 2,649.97 2,649.97 193,318.41 - 193,318.41 2,829.97 2,829.97 206,449.62 - 206,449.62 - 20644962% 0.00%
c c Crushing for Concrete aggregate m3 942.49 - 2,649.97 2,649.97 2,497,566.14 - 2,497,566.14 2,649.97 2,649.97 2,497,566.14 - 2,497,566.14 - 249756614% 0.00%
d d Aggregate Huaing m3 74.61 - 578.66 578.66 43,174.34 - 43,174.34 451.50 451.50 33,686.54 - 33,686.54 - 3368654% 0.00%
e Sand production m3 51.49 27.53 27.53 1,417.54 - 1,417.54 24.92 24.92 1,282.84 - 1,282.84 - 128284% 100.00%
f Sand Hualing 68.26 27.13 27.13 1,852.03 - 1,852.03 - - - - - - 0% 200.00%
g Sand washing m3 381.51 - - - - - 240.60 240.60 91,789.80 - 91,789.80 - 0% 300.00%
h Sand Hualing after washing m3 32.60 - - - - - 37.00 37.00 1,206.29 - 1,206.29 - 0% 400.00%
e i Placing m3 3,185.04 - 732.76 732.76 2,333,861.82 - 2,333,861.82 290.62 290.62 925,623.49 - 925,623.49 - 92562349% 0.00%
32.11 32.11 Removal, stacking and relaying - - - - - - - - - - - - 0% 0.00%
32.11(a) 32.11(a) Concrete pipe structures of upto diameter 900 mm (32") m 2,000.00 114.40 228,800.00 - - - - - - - - - - - - 0% 0.00%
i i 30" RC pipe 2,000.00 - - - - - - - - - - - - - 0.00%
ii ii 36" RC pipe 2,000.00 - - - - - - - - - - - - 0.00%
iii iii 42" RC pipe 2,000.00 - - - - - - - - - - - - - 0.00%
iv iv 48" RC pipe 2,000.00 - - - - - - - - - - - - -
32.11(b) 32.11(b) Stone Masonry demolishing 1,500.00 - - - - - - - - - - - - -
32.11(c) 32.11(c) Reinforced Concrete 3,000.00 - - - - - - - - - - - - -
32.11(d) 32.11(d) Plain concrere m3 2,000.00 - - - - - - - - - - - - -
32.14 32.14 Manhole and catchpit structures complete - - - - - - - - - - - - -
32.14 a) 32.14 a) No 50,000.00 183.00 9,150,000.00 - - - - - 0% 0.00%
- - 183.00 - - - 9,150,000.00
32.14 b) 32.14 b) Catchpit No 50,000.00 - - - - - - - - - - - - -
32.16 32.16 Service Ducts - - - - - - - - - - - - -
32.16(a) 32.16(a) Ordinary pipe (150mm diameter steel pipes) m 2,700.00 939.82 2,537,508.60 - - - - - - - 939.82 - - - 2,537,508.60 0.00%
32.17 32.17 Duct Marker blocks (Precast RC Blocks) No 5,000.00 44.00 220,000.00 - - - - - - - 44.00 - - - 220,000.00 0.00%
50,000.00 44.00 2,200,000.00 - - - - - 0.00%

32.18 32.18 No - - 44.00 - - - 2,200,000.00
3300 3300 CURBING, CHANNELLING, OPEN CHUTES, Etc. - - - - - - - - - - - - -
33.01 33.01 Curbing - - - - - - - - - - - - -
33.01(a)i 33.01(a)i Class 25/20 Concrete Curbing (size .45m X .17m) m 600.00 11,796.40 7,077,840.00 - - - - - - - 11,796.40 - - - 7,077,840.00 0% 0.00%
33.01(a)ii 33.01(a)ii Class 25/20 Concrete Curbing (size .20m X .25m) m 400.00 12,192.40 4,876,960.00 - - - - - - - 12,192.40 - - - 4,876,960.00 0% 0.00%
33.03 33.03 Chutes - - - - - - - - - - - - -
33.03(a) 33.03(a)
m 3,500.00 - - - - - -
- - - - - - -
33.09 33.09 Concrete lining for open drains - - - - - - - - - - - - -
33.09(a) 33.09(a)
8,000.00 4,083.55 32,668,416.00 11.15 11.15 89,200.00 - 89,200.00 100% 0.27%
11.15 11.15 4,072.40 89,200.00 - 89,200.00 32,579,216.00
a a Drilling Hole m3 37.72 - 1,582.19 1,582.19 59,684.49 - 59,684.49 1,176.19 1,176.19 (1,176.19) 44,369.07 - 44,369.07 (44,369.07) 4436907% 0.00%
b b Blasting - Rock m3 60.37 - 1,082.19 1,082.19 65,337.17 - 65,337.17 1,523.19 1,523.19 (1,523.19) 91,962.51 - 91,962.51 (91,962.51) 9196251% 0.00%
c Crushing of stone (Jack hamer) m3 28.62 457.60 457.60 (457.60) 13,096.21 - 13,096.21 (13,096.21) 0% 100.00%
c d Stone Hualing for Concrete Aggregate m3 17.79 - 1,082.19 1,082.19 19,247.81 - 19,247.81 1,082.19 1,082.19 19,247.81 - 19,247.81 - 1924781% 0.00%
d e Crushing for Concrete aggregate m3 234.42 - - - - - - 464.00 464.00 108,771.21 - 108,771.21 - 0% 100.00%
f Aggregate Huaing m3 29.68 2,958.82 2,958.82 87,819.58 - 87,819.58 578.10 - 578.10 17,158.38 - 17,158.38 - 1715838% 200.00%
g Sand production m3 11.57 656.00 656.00 7,588.50 - 7,588.50 587.20 587.20 6,792.63 - 6,792.63 - 679263% 300.00%
h Sand Hualing m3 30.99 669.95 669.95 20,762.45 - 20,762.45 526.80 526.80 16,326.14 - 16,326.14 - 1632614% 400.00%
i Sand washing m3 390.32 345.70 345.70 134,932.92 - 134,932.92 35.31 35.31 13,781.48 - 13,781.48 - 1378148% 500.00%
e j Placing m3 7158.52 - 495.84 495.84 3,549,479.97 - 3,549,479.97 290.69 290.69 2,080,893.70 - 2,080,893.70 - 208089370% 600.00%
33.09(b) 33.09(b)
5,500.00 425.37 2,339,535.00 69.69 69.69 383,312.49 - 383,312.49 0% 0.00%
Cast in-situ lean concrete lining (Class 15 concrete for Rectangular open drain) - - 425.37 - - - 2,339,535.00
a a Rock Production m3 209.45 290.81 290.81 290.81 60,911.82 - 60,911.82 290.81 290.81 60,911.82 - 60,911.82 - 6091182% 400.00%
b b Hualing m3 79.98 290.81 290.81 23,258.67 - 23,258.67 471.81 471.81 37,734.69 - 37,734.69 - 3773469% 500.00%
c c Crushing for Concrete aggregate m3 1,033.27 290.81 290.81 300,488.99 - 300,488.99 421.95 421.95 435,985.32 - 435,985.32 - 43598532% 600.00%
d d Aggregate Huaing m3 81.80 148.30 148.30 12,130.75 - 12,130.75 - - - - - - 0% 700.00%
e Sand production m3 74.83 27.53 27.53 2,060.28 - 2,060.28 523.00 523.00 39,138.68 - 39,138.68 - 3913868% 800.00%
f Sand Hualing m3 74.83 27.13 27.13 2,030.42 - 2,030.42 400.00 400.00 29,933.98 - 29,933.98 - 2993398% 900.00%
g Sand washing m3 418.26 - - - - - 9.00 9.00 3,764.31 - 3,764.31 - 0% 1000.00%
h Sand Hualing after washing m3 35.74 - - - - - - - - - - - 0% 1100.00%
e i Placing m3 3,491.83 302.40 302.40 1,055,915.90 - 1,055,915.90 46.87 46.87 163,662.13 - 163,662.13 - 16366213% 800.00%
33.13 33.13 Steel reinforcement - - - - - - - - - - - - - -
Mild steel bars (Grade 40) - for road side ditch ton 85,000.00 164.05 13,944,590.00 - - - - - - - 164.05 - - - 13,944,590.00 0% 0.00%
a Rebar prepartion for RC-U ditch ton 51,000.00 0.54 8.37 8.37 427,045.10 - 427,045.10 14.50 14.50 739,519.01 - 739,519.01 - 73951901% 700.00%
b Rebar Placing for RC-U ditch ton 34,000.00 15.65 15.65 532,267.73 - 532,267.73 14.50 14.50 493,012.67 - 493,012.67 - 49301267% 800.00%
33.17 33.17 Paved Drains in Urban Areas - - 2.02 2.02 - - - - - - - - - -
33.17(a) 33.17(a) U-shaped drains in urban areas (as per Drawings) - - - - - - - - - - - - - -
33.17(a)(i) 33.17(a)(i) Stone Masonry (U-shaped masonry, as per detail indicated in drawing) 2,500.00 1,647.42 4,118,537.50 799.56 799.56 1,998,898.63 - 1,998,898.63 100% 48.53%
799.56 799.56 847.86 1,998,898.63 - 1,998,898.63 2,119,638.88
s a Rock Productin m3 235.77 - 3,760.96 3,760.96 886,718.74 - 886,718.74 1,895.98 1,895.98 - 447,014.93 - 447,014.93 - 0.00%
b b Huaing m3 226.71 - 3,796.98 3,796.98 860,815.39 - 860,815.39 1,638.98 1,638.98 - 371,573.99 - 371,573.99 - 0% 0.00%
d c Sand production m3 89.23 - 477.54 477.54 42,611.73 - 42,611.73 878.66 878.66 78,404.53 - 78,404.53 - 100% 0.00%
e d Sand Hualing m3 81.07 - 657.54 657.54 53,308.62 - 53,308.62 859.00 859.00 69,641.65 - 69,641.65 - 200% 0.00%
f e Sand washing m3 163.96 - 310.00 310.00 50,828.15 - 50,828.15 527.87 527.87 86,550.78 - 86,550.78 - 300% 0.00%
g f Sand Hualing after washing m3 39.79 - 510.00 510.00 20,294.66 - 20,294.66 755.83 755.83 30,077.07 - 30,077.07 - 400% 0.00%
h g Placing m3 1,663.46 - 2,251.34 2,251.34 3,745,016.80 - 3,745,016.80 869.62 869.62 1,446,586.37 - 1,446,586.37 - 500% 0.00%
33.17(b) 33.17(b) Reinforced Concrete Drain Covers (as per Drawings) 2,500.00 - - - - - - - - - - - - - 0% 0.00%
33.17(b)(i) no. 1,450.00 14,876.40 21,570,780.00 - - - - - 104.00 104.00 14,772.40 150,800.00 - 150,800.00 21,419,980.00 0.70%
aa Cover production 942.50 2,750.67 2,750.67 2,592,505.53 - 2,592,505.53 2,221.00 2,221.00 2,093,292.50 - 2,093,292.50 - 0.00%
b Rock Production no 98.47 - - - - - - - - - 0.00%
c Hualing no 37.71 - - - - - - - - - 0.00%
d Crushing for Concrete aggregate no 497.30 - - - - - - - - - 0.00%
e Aggregate Huaing no 38.61 - - - 137.00 137.00 5,289.36 - 5,289.36 - 0.00%
f Sand production no 26.68 - - - - - - - - - 0.00%
g Sand Hualing no 35.32 - - - - - - - - - 0.00%
h Sand washing no 199.71 - - - - - - - - - 0.00%
i Sand Hualing after washing no 17.03 - - - - - - - - - - - 0.00%
j Rebar prepartion for 1 pcs no 167.37 220.00 220.00 36,820.40 - 36,820.40 4,365.25 4,365.25 730,591.23 - 730,591.23
96.05 96.05 Reinstatement of Construction sites - - - - - - - - - - -
96.05(a) 96.05(a) Reinstatement of Camp sites PS - - - - - - - - - - -
96.05(b) 96.05(b) Reinstatement of Construction site PS 2,000,000.00 1.00 2,000,000.00 - - - - - 1.00 - - - 2,000,000.00 0.00%
96.05(c) 96.05(c) Percentage allowed for overhead and profit on item 96.05 (a) & (b) % 24% 480,000.00 - - - - - - - - - - 0.00%
9000 ANCILARY WORKS - TOTAL (Carried forward to summary) 7,365,560.50 - - - - - - 6,885,560.50 -
Grand Total Summarry 198,288,247.25 - - 29,495,513.77 - 28,820,878.47 - - - 24,446,168.39 - 24,446,168.39 164,251,430.76 7.90 #DIV/0! -
PROBLEMS OF THE PROJECT
☐ 6
2. Frequent Break down of Equipment
☐ Loader (CAT):-due to shortage of spare parts,this machine has been down for the last more than 2 months
3. Absence of Sub Contractror
it is recalled that most of the road segements have been sublet to the nominated Sub-contractor since mid of October 2023 . However ,until end of this reporting period only Two Sub contrctor(KINA) and ALtab has arrived even he couldn't commence
☐
the work contract in full scale as per the project demand which is highly affectes the progress of the works contract.
☐
4. Resources
1 Equipment
☐ water truck Loder ,Roller Walk behined compactor
2 Manpower
☐ Due to Shortage of disciplined and capable manpower,the project site works is not performed in line with the project schedule.
Key staff
Equipment Admin Head ,Senior Survyour Structures Forman, Truck Drivers, Machine Operators Which leads the slow progress of the work contract.
Daily Labourer
The Daily wages of the project employees is less than from the nearby area and we couldn't get and assign as per the demand of the project.
Materials
☐ Spare Parts, Tyre and Service items as per the moblized Machineries and trucks
☐ Fuel oil and lubricats
☐ Workshop Tools and Materials: compressor (200lit) with gauges,Mobile welding machine, bench vise, big tools box, battery charger
5.Any Others
☐ subletting HIV/AIDS,STD Programs
☐ Final Design Report
☐
PROJECT:- N PROJECT:- Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
CONTRACTOR: CLIENT:B/GR/S/WATER WORK CONSTRUCTION ENTERPRISE
EMPLOYER:- CONSULTANT:- Sound Engineering Solution P.L.C REPORTING MONTH 15/Apr/2024
CONSULTANT:CONTRACTOR:-CROSS-LAND CONSTRUCTION Plc.
EQUIPMENT COST
Fuel Rate 30.14
Own/Rent
Rental Cost Fuel Fuel Consumption Cost Lubricant Cost Spare Part Cost
Rental
S/N Equipement Type Plate no Rate Remark
Rate/Hr Birr/Lit
Privious This Day To Date Privious This Day To Date Privious This Day To Date Privious This Day To Date
A DIRECT EQUIPMENT
1.00 Equipement Type
1.01 Backloader 03-A2951 O 1,500.00 4,132,215.57 16,500.00 4,148,715.57 83.300 1,109,934.20 - 1,109,934.20 44,397.37 - 44,397.37
1.02 Backloader F426 R 1,500.00 31,875.00 - 31,875.00 83.300 123,894.59 - 123,894.59 4,955.78 - 4,955.78
1.03 Loader LD- 0765 O 1,500.00 3,426,717.50 14,625.00 3,441,342.50 83.300 2,185,127.84 - 2,185,127.84 87,405.11 - 87,405.11
1.04 Loader LD-0781 O 1,500.00 79,320.00 - 79,320.00 83.300 1,012,737.43 - 1,012,737.43 40,509.50 - 40,509.50
Loader SUG-0050GL R 1,501.00 29,394.58 - 29,394.58 83.300 20,995.00 - 20,995.00 - -
1.05 V.Roller S-162 O 1,500.00 640,675.00 12,375.00 653,050.00 83.300 855,424.55 4,165.00 859,589.55 34,216.98 166.60 34,383.58
- Walk behind Roller ARW65 o 300.00 51,225.00 1,700.00 52,925.00 83.300 9,701.34 - 9,701.34 388.05 - 388.05
1.06 Excavator 03-0651 O 2,300.00 6,596,870.00 21,083.33 6,617,953.33 83.300 4,322,417.18 - 4,322,417.18 172,896.69 - 172,896.69
1.07 Excavator EX-1024 O 2,300.00 3,348,602.72 19,358.33 3,367,961.05 83.300 1,971,721.97 - 1,971,721.97 78,868.88 - 78,868.88
1.08 Excvator EX-0511 o 1,400.00 1,853,554.17 - 1,853,554.17 83.300 405,151.08 - 405,151.08 16,206.04 - 16,206.04
1.09 Wheel Excvator EX-1510 o 1,200.00 250,093.33 - 250,093.33 83.300 153,664.00 - 153,664.00 6,146.56 - 6,146.56
Excavator (Hetach) EX-0350 R 2,300.00 135,125.00 - 135,125.00 83.300 284,947.98 - 284,947.98 11,397.92 - 11,397.92
Excavater EX-0220 R 2,300.00 - - - 83.300 - - - - -
1.09 Doozer DZ-0678 O 3,500.00 1,551,200.00 18,083.33 1,569,283.33 83.300 1,226,932.51 - 1,226,932.51 - -
1.10 Doozer DZ-1092 R 2,500.00 741,875.00 - 741,875.00 83.300 472,560.05 - 472,560.05 18,902.40 - 18,902.40
1.11 Grader GR-0500 O 3,500.00 477,208.33 - 477,208.33 83.300 76,863.74 - 76,863.74 3,074.55 - 3,074.55
1.12 Grader GR-0696 O 2,500.00 1,512,479.17 18,750.00 1,531,229.17 83.300 410,767.26 - 410,767.26 16,430.69 - 16,430.69
Grader GW-555 R 2,501.00 55,438.83 - 55,438.83 83.300 56,121.25 - 56,121.25 - -
1.13 Roller CM-0101 R 2,500.00 732,175.00 - 732,175.00 83.300 106,032.06 - 106,032.06 4,241.28 - 4,241.28
1.14 Grader PM-0075 R 2,500.00 1,252,937.50 - 1,252,937.50 83.300 - - - - - -
1.15 Crusher GR -766 o 6,500.00 9,476,302.08 39,000.00 9,515,302.08 83.300 - - - - - -
Asphalt Plant - o - - - 83.300 18,326.00 - 18,326.00 733.04 - 733.04
Distributer 3-06326 R 2,500.00 104,375.00 10,000.00 114,375.00 84.300 - - - - - -
Pneumatic Roller 3-4261070321 R 2,000.00 83,500.00 7,000.00 90,500.00 85.300 - - - - - -
Duble Drum Roller 3-2120070207 R 2,000.00 83,500.00 8,000.00 91,500.00 86.300 - - - - - -
Fuel truck F3-07966 R 961.00 84,568.00 7,688.00 92,256.00 87.300 - - - - - -
1.16 Wagen Drill WD.033 O 13,090.55 - 13,090.55 83.300 416,939.36 - 416,939.36 - -
1.17 Explosive - o - - - 83.300 308,530.70 - 308,530.70 12,341.23 - 12,341.23
Sub Total 33,954,086.83 194,163.00 36,938,480.33 15,548,790.08 4,165.00 15,552,955.08 553,112.08 166.60 553,278.68 - - -
2.00 D/Trucks
2.01 Sino Truck 03-A10296 O 533.00 7,137.76 - 7,137.76 83.300 274,353.03 - 274,353.03 10,974.12 - 10,974.12
2.02 Sino Truck 03-A10288 o 533.00 1,955,181.01 4,264.00 1,959,445.01 83.300 234,206.83 8,330.00 242,536.83 9,368.27 333.20 9,701.47
2.03 Sino Truck 03-A10289 O 533.00 2,001,643.18 6,396.00 2,008,039.18 83.300 1,492,325.90 8,330.00 1,500,655.90 59,693.04 333.20 60,026.24
2.04 Sino Truck 03-A10304 O 533.00 254,098.04 - 254,098.04 83.300 1,762,408.77 - 1,762,408.77 70,496.35 - 70,496.35
2.05 Sino Truck 03-80876 R 566.66 224,863.82 - 224,863.82 83.300 51,291.50 - 51,291.50 2,051.66 - 2,051.66
2.06 Sino Truck 03-A10286 o 533.00 59,515.18 - 59,515.18 83.300 212,255.36 - 212,255.36 8,490.21 - 8,490.21
2.07 Sino Truck 03-80350 R 533.33 58,715.19 - 58,715.19 83.300 20,638.00 - 20,638.00 825.52 - 825.52
2.08 Sino Truck 03-98589 R 533.33 268,551.45 - 268,551.45 83.300 196,767.55 - 196,767.55 7,870.70 - 7,870.70
2.09 Sino Truck 03-67092 R 961.00 246,344.34 - 246,344.34 83.300 17,280.50 - 17,280.50 -
2.10 Sino Truck 03-78958 R 961.00 79,715.14 - 79,715.14 83.300 49,822.75 - 49,822.75 -
2.11 Sino Truck 03-10204 o 533.33 379,777.63 4,155.53 383,933.16 83.300 334,330.50 8,330.00 342,660.50 333.20 333.20
2.12 Sino Truck 03-10292 o 533.33 399,839.48 3,666.64 403,506.12 83.300 312,008.71 - 312,008.71 - -
2.13 Sino Truck 03-98501 R 814.77 418,825.73 - 418,825.73 83.300 181,122.25 - 181,122.25 - -
2.14 Sino Truck 03-84451 R 814.77 341,556.09 - 341,556.09 83.300 211,726.50 - 211,726.50 - -
2.15 Sino Truck 03-90216 R 961.00 292,800.68 8,408.75 301,209.43 83.300 757,699.50 8,330.00 766,029.50 333.20 333.20
2.16 Sino Truck 03-89265 R 961.00 7,047.33 8,128.46 15,175.79 83.300 62,840.50 - 62,840.50 - -
2.17 Sino Truck 03-89266 R 961.00 9,770.17 8,448.79 18,218.96 83.300 43,699.35 - 43,699.35 - -
2.18 Sino Truck 03-89267 R 961.00 21,782.67 - 21,782.67 83.300 49,015.25 - 49,015.25 - -
2.19 Sino Truck 03-89268 R 961.00 28,749.92 8,008.33 36,758.25 83.300 73,428.10 - 73,428.10 - -
2.20 Sino Truck 03-81402 R 961.00 - - - 83.300 32,300.00 - 32,300.00 - -
2.21 Fuel truck 03-98907 o 961.00 471,851.00 11,051.50 482,902.50 83.300 335,973.41 - 335,973.41 - -
2.22 lowbed et-60647 O 533.33 249,065.11 6,133.30 255,198.41 83.300 1,044,156.74 - 1,044,156.74 41,766.27 - 41,766.27
Sub Total - - - 7,776,830.90 68,661.30 7,845,492.20 7,749,651.00 33,320.00 7,782,971.00 211,536.15 1,332.80 212,868.95 - - - -
3.00 Water Truck -
3.01 Water Truck 3-73432 R 177.78 - - - 83.300 138,791.33 - 138,791.33 5,551.65 - 5,551.65
3.02 Water Truck 3-95390 R 533.00 1,200,912.59 - 1,200,912.59 83.300 1,174,567.24 - 1,174,567.24 46,982.69 - 46,982.69
3.03 Water Truck 3-61220 O 433.00 736,813.46 - 736,813.46 83.300 580,587.79 - 580,587.79 23,223.51 - 23,223.51
3.04 Water Truck ET-98702 O 533.33 927,949.76 - 927,949.76 83.300 498,931.89 - 498,931.89 19,957.28 - 19,957.28
Water Truck 3-38571 R 533.33 49,377.47 5,955.52 55,332.99 83.300 - - - -
3.05 Water Truck 03-A03036 R 533.33 352,442.24 352,442.24 83.300 560,559.96 - 560,559.96 22,422.40 - 22,422.40
Sub Total - - - 2,953,438.22 - 2,953,438.22 118,137.53 - 118,137.53
4.00 Axulary -
4.01 Concerete Mixer R 187.50 71,363.84 - 71,363.84 83.300 6,122.60 - 6,122.60 244.90 - 244.90 5,262.60
4.02 Concerete Mixer R 312.50 18,437.50 - 18,437.50 83.300 12,094.20 - 12,094.20 - -
4.03 Concerete Mixer O 187.50 66,763.13 - 66,763.13 83.300 9,800.08 - 9,800.08 392.00 - 392.00 1,413.90
4.04 Truck mixer O 450.00 993,465.00 - 993,465.00 83.300 731,383.37 - 731,383.37 29,255.33 - 29,255.33 31,830.00
4.05 Truck mixer o 450.00 72,825.00 - 72,825.00 83.300 125,237.65 - 125,237.65 5,009.51 - 5,009.51
Truck mixer ET-33313 R 450.00 27,680.22 - 27,680.22 83.300 1,882.58 - 1,882.58 - -
Truck mixer 3-43728 R 450.00 3,750.00 - 3,750.00 83.300 2,300.08 - 2,300.08 - -
Truck mixer ET-96418 R 450.00 20,250.00 - 20,250.00 83.300 139,777.40 9,163.00 148,940.40 366.52 366.52
Genrator GR-331 O 450.00 - - - 83.300 139,777.40 9,163.00 148,940.40 366.52 366.52
4.06 Genrator O 70.00 24,829.00 - 24,829.00 83.300 75,725.88 - 75,725.88 3,029.04 - 3,029.04 39,950.70
4.07 compactor R 40.00 26,754.00 1,093.33 27,847.33 83.300 39,125.17 - 39,125.17 1,565.01 - 1,565.01 12,120.30
4.08 Green Power Genrator O 375.00 85,406.25 - 85,406.25 83.300 641,363.20 9,163.00 650,526.20 25,654.53 366.52 26,021.05 204,750.00
4.09 Vibrator O 25.00 13,049.83 683.33 13,733.17 81 34,776.76 974.40 35,751.16 1,391.07 38.98 1,430.05 5,164.80 Benzene
4.10 Water pump R 25.00 11,553.33 683.33 12,236.67 81 44,628.35 - 44,628.35 1,785.13 - 1,785.13 Benzene
Sub Total 1,436,127.10 2,460.00 1,438,587.10 2,003,994.72 28,463.40 2,032,458.12 68,326.52 1,138.54 187,602.59 300,492.30 - -
TOTAL DIRECT COST 43,167,044.83 265,284.30 46,222,559.64 25,302,435.80 25,368,384.20 832,974.75 2,637.94 953,750.21 300,492.30 - -
B INDIRECT EQUIPMENT
5.00 Small Vehicles - -
1.00 For Contractor - - - - - - -
5.01 Longbase (for Serveyor) 03-B33790 R 250.00 1,436,000.00 2,500.00 1,438,500.00 83.300 1,320,760.63 - 1,320,760.63 52,830.43 - 52,830.43
5.02 Longbase (DERBEW) AM-16649 R 312.50 565,937.50 3,125.00 569,062.50 83.300 388,368.96 - 388,368.96 - -
5.03 PickUP(D4D) 3A-30231 R 312.50 541,562.50 - 541,562.50 83.300 124,070.93 - 124,070.93 4,962.84 - 4,962.84
5.04 Pick up 3B-51869 R 326.09 243,587.36 3,260.88 246,848.24 83.300 43,004.90 5,497.80 48,502.70 219.91 219.91
5.05 Longbase A-04647 R 380.43 231,304.35 - 231,304.35 83.300 34,218.34 - 34,218.34 1,368.73 - 1,368.73
5.06 Pick UP (construction Dept) 03-82959 R 380.43 444,347.83 - 444,347.83 83.300 41,079.56 - 41,079.56 1,643.18 - 1,643.18
5.07 Toyota 03-B48132 R 312.50 1,105,000.00 - 1,105,000.00 83.300 226,665.54 - 226,665.54 9,066.62 - 9,066.62
5.08 Land cruser B-36184 R 260.00 180,960.00 - 180,960.00 83.300 166,383.82 - 166,383.82 - -
5.09 Toyota 03-00736 R 312.50 926,875.00 - 926,875.00 83.300 251,379.42 - 251,379.42 10,055.18 - 10,055.18
5.10 Kinkup (for Laboratory) 03-98120 R 262.50 1,622,512.50 2,625.00 1,625,137.50 83.300 297,579.95 - 297,579.95 11,903.20 - 11,903.20
5.11 Pick UP 03-A83497 o 312.50 306,250.00 3,125.00 309,375.00 83.300 106,290.58 - 106,290.58 - -
5.12 Vitz 02-06524 R 75.00 104,100.00 - 104,100.00 83.300 70,794.50 - 70,794.50 2,831.78 - 2,831.78
Sub Total - - - 7,708,437.04 14,635.88 7,723,072.91 3,070,597.13 5,497.80 3,076,094.93 94,661.95 219.91 94,881.87 - - -
2.00 For Consultant - - - - - - - - - -
5.01 MAZDA 03-B33721 O - - - 83.300 82,132.40 - 82,132.40 3,285.30 - 3,285.30
5.02 MAZDA 03-B33723 O - - - 83.300 74,692.55 - 74,692.55 2,987.70 - 2,987.70
5.03 MAZDA 03-B33722 O - - - 83.300 379,647.93 6,664.00 386,311.93 15,185.92 266.56 15,452.48
5.04 Hilux 03-B40536 R 400.00 2,692,000.00 4,000.00 2,696,000.00 83.300 286,892.85 - 286,892.85 11,475.71 11,475.71
5.05 MAZDA 03-B33720 O - - - 83.300 56,756.21 - 56,756.21 2,270.25 - 2,270.25
Sub Total - - - 2,692,000.00 4,000.00 2,696,000.00 880,121.95 6,664.00 886,785.95 35,204.88 266.56 35,471.44
TOTAL INDIRECT COST - 11,836,564.14 18,635.88 11,857,660.01 - 5,954,713.79 5,995,338.99 129,866.83 486.47 130,353.30 - - -
GRAND TOTAL 55,003,608.97 283,920.18 58,080,219.65 - 31,257,149.59 78,110.20 31,363,723.19 962,841.58 3,124.41 1,084,103.52 300,492.30 - -
PLAN VS ACCOMPLISHMENT
Detail Expense
S.No. Description Previous Percentile This Period Pecrcentile To Date Percentile Remark
1 Labor Expense 41,359,723.51 17% 96,751.62 7% 41,456,475.13 17%
1.1 Direct Cost 17,669,665.61 7% 49,726.88 4% 17,719,392.49 7%
1.1.1 Salary with Pension 16,592,910.96 7% 49,653.81 4% 16,642,564.77 7%
1.1.2 Overtime 1,076,754.65 0% 73.07 0% 1,076,827.72 0%
1.1.3 Incentive - 0% 0% - 0%
1.2 Indirect Cost 23,690,057.89 10% 47,024.74 4% 23,737,082.63 10%
1.2.1 Salary with Pension 22,698,255.16 9% 45,893.08 4% 22,744,148.24 9%
1.2.2 Overtime 854,366.06 0% 1,131.66 0% 855,497.72 0%
1.2.3 Incentive 137,436.67 0% - 0% 137,436.67 0%
2 Equipment Cost 75,334,097.39 31% 289,875.69 22% 75,623,973.09 31%
2.1 Direct Cost 49,303,061.47 21% 271,239.82 21% 49,574,301.29 21%
2.1.1 Own 41,885,050.71 17% 197,825.30 15% 42,082,876.01 17%
2.1.2 Rental 7,418,010.76 3% 73,414.52 6% 7,491,425.28 3%
2.2 Indirect Cost 26,031,035.93 11% 18,635.88 1% 26,049,671.80 11%
2.2.1 Own 16,475,500.00 7% 3,125.00 0% 16,478,625.00 7%
2.2.2 Rental 9,555,535.93 4% 15,510.88 1% 9,571,046.80 4%
3 Fuel Cost 31,954,087.43 13% 78,110.20 6% 32,032,197.63 13%
3.1 Direct Fuel Cost 29,003,455.22 12% 65,948.40 5% 29,069,403.62 12%
3.1.1 Own 23,472,171.47 10% 48,455.40 4% 23,520,626.87 10%
3.1.2 Rental 5,531,283.75 2% 17,493.00 1% 5,548,776.75 2%
3.2 Indirect Fuel Cost 2,950,632.21 1% 12,161.80 1% 2,962,794.01 1%
3.2.1 Own 818,865.59 0% 6,664.00 1% 825,529.59 0%
3.2.2 Rental 2,131,766.63 1% 5,497.80 0% 2,137,264.43 1%
4 Lubricant Cost (Own) 2,612,283.23 1% - 0% 2,613,052.43 1%
4.1 Lubricant Cost (small veehicle 32,497.88 0% 0% 32,497.88 0%
4.2 Lubricant Cost (Heavy duty) 2,579,785.35 1% 769.20 0% 2,580,554.55 1%
5 Construction Material Cost 30,845,331.78 13% 190,133.68 15% 31,035,465.46 13%
5.1 Direct Cost 28,754,934.75 12% 190,133.68 15% 28,945,068.43 12%
5.2 Indirect Cost 2,090,397.03 1% - 0% 2,090,397.03 1%
6 Spare Part (Direct) - 0% - 0% - 0%
6.1 Direct Cost 0 0% - 0% - 0%
6.2 Indirect Cost 0 0% - 0% - 0%
7 Consultancy Service (Indirect) 5,998,848.10 2% 10,035.55 1% 6,008,883.65 2%
7.1 Accommodation 4,153,900.00 2% 5,400.00 0% 4,159,300.00 2%
7.2 Over time 793,034.10 0% 1,992.55 0% 795,026.65 0%
7.3 House and/or Office Rent 928,534.00 0% 2,333.00 0% 930,867.00 0%
7.4 Mobile Card 123,380.00 0% 310.00 0% 123,690.00 0%
7.5 Car Purchasing Expense - 0% 0% - 0%
8 Senior Staff's Service (Indirect) 456,400.00 0% 500.00 0% 456,900.00 0%
8.1 Accommodation 0 0% - 0% - 0%
8.2 House and/or Office Rent 378,000.00 0% 300.00 0% 378,300.00 0%
8.3 Mobile Card 78400 0% 200.00 0% 78,600.00 0%
9 Miscellaneous Expense 330,445.99 0% - 0% 330,445.99 0.1%
9.1 Petty Cash 28,045.99 0% - 0% 28,045.99 0%
9.2 Night Worker Food Allowance 0 0% 0% - 0%
9.3 Supervision Team Bed Room - 0% 0% - 0%
9.4 Rental Drivers and Oper Over Time - 0% 0% - 0%
9.5 Tranesportaion fee/Fule Tanker/ 100,000.00 0% 0% 100,000.00 0%
9.6 Tranesportaion fee/ Contener/ 180,000.00 0% 0% 180,000.00 0%
9.7 Natural sand sample testing fee 22,400.00 0% 0% 22,400.00 0%
10 Sub contractors expense 29,875,104.99 12% 598,261.67 46% 30,473,366.65 13%
10.1 Direct Cost (own) 16,085,200.57 7% 318,274.65 24% 16,403,475.22 7%
10.2 Direct Cost (main Sub) 10,427,503.98 279,987.02 10,707,490.99
10,3 Indirect Cost 3,362,400.44 1% 0% 3,362,400.44 1%
0 11 Overhead expense (Indirect) 24,027,946.41 10% 37,910.05 3% 24,167,034.54 10%
Total Indirect Cost 115,483,366.43 126,268.02 116,309,074.20
Total Direct Cost 124,731,117.05 1,175,310.45 125,308,165.83
Total Expense 240,214,483.48 1,301,578.46 241,617,240.02

BOQ with Direct Cost Summary for DB Project (LOT-2)
Overhead
Project Assosa +Profit (%)
15%
Pervious day This day Todate This day
Pervious amount Todate Amount
Unit Rate Total With Excuted Qty excuted Qty Excuted Qty Amount
Item Direct Total With
Unit Quantity (DC + OH + DC + OH +
No Cost DC
Prof) Prof
A Earthwork -
a Clearing Ha 3 63,738.80 73,300 176,556 203,040 - - - -
b Borrow/Cut to Fill M3 2,853 387.80 446 1,106,393 1,272,352 - - - -
c Cut to Spoil M 3
4,428 311.44 358 1,379,038 1,585,894 - - - -
d M3 - - - -
e Subbase M3 5,200 571.00 657 2,969,196 3,414,576 - - - -
Earthwork Sub Total 5,631,184 6,475,861 - - - -
B Structure - - - -
B1 Excavation of materials - - - - -
Excavation of soft materials
a including demolishing of M3 4,803 478 550 2,298,205 2,642,936 - - - -
existing structure
a RC U ditch m3 4,732 478 550 2,264,232 2,603,867 16.055 16.06 8,834.55 - 8,834.55
c RC Pipe for Side Drainage m3 7,533 478 550 3,604,493 4,145,167 - - - -
d Pipe Culvert Cross Drainage m3 32 478 550 15,470 17,790 - - - -
e Box or Slab Culvert m3 - 478 550 - - - - - -
f Retaining Wall m3 - 478 550 - - - - - -
Sub Total 8,182,399 9,409,759 - - - -
B2 Back fill to excavation utilization - - - -

Compacted Selected granular
a M 3
- 424 488 - - - - - -
fill (imported)
b RC U ditch m3 2,262 424 488 959,786 1,103,754 - - - -
e Box or Slab Culvert m3 - 424 488 - - - - - -
f Retaining Wall m3 - 424 488 - - - - - -
Sub Total 2,332,765 2,682,679 - - - -
B3 Minor Structure - - - -
a RC U Ditch M 3 816 11,338 13,039 9,251,812 10,639,583 - - - -
b Pipe Diameter 36" (Side) Ml 197 10,095 11,609 1,988,692 2,286,995 - - - -
c Pipe Diameter 42" (Side) Ml - 11,933 13,723 - - - - - -
d Pipe Diameter 48" (Cross) Ml 2,195 15,673 18,024 34,402,412 39,562,773 - - - -
Sub Total 45,642,915 52,489,352 - - - -
B4 Steel Reinforcement - - - -
a Miled Steel Bars (Grade 400) Kg 237,529 135 155 31,968,239 36,763,475 20228.8467 - 20,228.85 3,130,913.24 - 3,130,913.24
Sub Total 31,968,239 36,763,475 - - - -
B5 Cast-In-Situ Concrete - - - -
a Box or Slab Culvert (C30) M 3

- 14,959 17,203 - - - - - -
Class C-25 in Ret. Wall
b M3 502 11,254 12,942 5,649,309 6,496,706 131.185 0.00 131.19 1,697,749.68 - 1,697,749.68
including Rebar & Fw
Class C-20 in all Concerete
c M3 - 9,917 11,404 - - - - - -
Work
Class C-15 in lean Concerete
d M 3
236 9,098 10,462 2,147,084 2,469,146 42.4 0.00 42.40 443,609.31 - 443,609.31
Work
Sub Total 7,796,393 8,965,852 - - - -
B6 Stone Masonry - - - -
a Class- B Masonry M 3
- 6,316 7,263 - - - - - -
Sub Total - - - - - -
B7 Formwork - - - -
a Formwork for RCU Ditch M2 8,506 197 1,406 1,676,561 11,961,733 1714.03175 26.85 1,740.88 2,410,391.43 37,758.35 2,448,149.78
Sub Total 1,676,561 11,961,733 - - - -
Structure Sub Total 97,599,272 122,272,850 - - - -
Total 103,230,455 128,748,711 - - - -

15% VAT 15,484,568 19,312,307 - - - -
Grand Total 118,715,024 148,061,018 - - - -
- 37,758.35 -
BOQ with Direct Cost Summary for DB Project (LOT-5)
Overhead
Project Assosa +Profit (%)
15%
Pervious day This day Todate This day
Pervious amount Todate Amount
Unit Rate Total With Excuted Qty excuted Qty Excuted Qty Amount
Item Direct
Unit Quantity (DC + OH + Total With DC DC + OH +
No Cost
Prof) Prof
A Earthwork -
a Clearing Ha 8 63,738.80 73,300 479,438 551,353 - - - -
b Borrow/Cut to Fill M 3
20,090 387.80 446 7,791,010 8,959,662 - - - -
c Cut to Spoil M3 19,367 311.44 358 6,031,437 6,936,153 3384.5613717949 3,384.56 1,212,184.99 - 1,212,184.99
d M3 - - -
e Subbase M3 17,919 571.00 657 10,231,791 11,766,559 - - - -
Earthwork Sub Total 24,533,676 28,213,727 - - - -
B Structure - - - -
B1 Excavation of materials - - - - -
Excavation of soft materials
a including demolishing of M3 7,929 478 550 3,793,976 4,363,073 - - -
existing structure
a RC U ditch m3 7,039 478 550 3,368,284 3,873,527 868.92083333333 - 868.92 478,139.06 - 478,139.06
e Box or Slab Culvert m3 241 478 550 115,303 132,598 - - - -
f Retaining Wall m3 2,353 478 550 1,125,718 1,294,576 - - - -
Sub Total 13,325,227 15,324,011 - - - -
B2 Back fill to excavation utilization - - - -

Compacted Selected granular
a M3 424 488 - - - - - -
fill (imported)
b RC U ditch m3 2,401 424 488 1,018,697 1,171,502 - - - -
e Box or Slab Culvert m3 40 424 488 17,057 19,616 - - - -
f Retaining Wall m3 1,100 424 488 466,752 536,765 - - - -
Sub Total 3,361,138 3,865,309 - - - -
B3 Minor Structure - - - -
a RC U Ditch M 3 1,271 11,338 13,039 14,412,588 16,574,476 - - - -
b Pipe Diameter 36" (Side) Ml 560 10,095 11,609 5,653,134 6,501,104 - - - -
c Pipe Diameter 42" (Side) Ml 11,933 13,723 - - - - - -
d Pipe Diameter 48" (Cross) Ml 3,546 15,673 18,024 55,576,743 63,913,255 - - - -
Sub Total 75,642,465 86,988,834 - - - -
B4 Steel Reinforcement 0 - - - -
a Miled Steel Bars (Grade 400) Kg 158,858 135 155 21,380,184 24,587,212 126.185 603.65 126.19 19,530.24 93,429.73 19,530.24
Sub Total 21,380,184 24,587,212 0 - - - -
B5 Cast-In-Situ Concrete 42.4 42.40 - - -
a Box or Slab Culvert (C30) M3 6.060 14,959 17,203 90,651 104,249 0 - - - -

Class C-25 in Ret. Wall
b M 3
963 11,254 12,942 10,835,420 12,460,733 51 4 55.00 660,023.89 51,766.58 711,790.47
including Rebar & Fw
Class C-20 in all Concerete
c M3 #REF! 9,917 11,404 #REF! #REF! 0 - - - -
Work
Class C-15 in lean Concerete
d M 3
409 9,098 10,462 3,725,433 4,284,248 0 - - - - -
Work
Sub Total #REF! #REF! 0 - - - -
B6 Stone Masonry 1646.03175 1,646.03 - - -
a Class- B Masonry M 3
1,122 6,316 7,263 7,083,997 8,146,597 0 - - - -
Sub Total 7,083,997 8,146,597 0 - - - -
B7 Formwork 0 - - - -
a Formwork for RCU Ditch M2 11,240 1,223 1,406 13,744,722 15,806,430 797.2 69 866.20 1,121,075.26 97,032.35 1,218,107.61
Sub Total 13,744,722 15,806,430 0 - - - -
Structure Sub Total #REF! #REF! - - - -
Total #REF! #REF! - - - -

15% VAT #REF! #REF! - - - -
Grand Total #REF! #REF! - - 242,228.67 -
EQUIPMENT STATUES
Working Hour Idel Hour Reason Payable Idle Down Hour Reason
Mobilization
Own/Rent
This Day This Day
S/N Equipement Type Plate no Remark
Previous This Day To Date Previous To Date Previous This Day To Date Previous To Date
FL AD OP ED WC I: Other OPI IS Total I/hrs WP RP DS UR Total D/hrs
A DIRECT EQUIPMENT
1.01 Backloader 03-A2951 3,969.30 11.00 3,980.30 - - - - - - - - - - - -

- 245.42 246.42 - 246.42 -
O
1.02 Backloader F426 - - - - - - - - - -
- - - -
R
1.03 Loader LD- 0765 3,873.05 9.75 3,882.80 - - - - - - - 1.42 - - - -
- 613.65 619.32 - 619.32
O
1.04 Loader LD-0781 2,987.55 - 2,987.55 - - - - - - - - - 11.00 - -
- - - -
O
Loader SUG-0050GL 9.83 - 9.83 - - - - - - - - - - - -
- - - -
R
1.05 V.Roller S-162 2,198.00 6.00 2,204.00 - - - 4.50 - - - - 0.50 - - -
4.50 70.50 4.50 75.00
O
Walk behind Roller ARW65 150.58 5.67 156.25 - - - - - 4.00 - - - - - -
4.00 - - -
o
1.06 Excavator 03-0651 933.80 8.67 942.47 - - - 1.00 - 0.92 - 0.58 - - - -
1.92 1.92 0.33 1.00 1.33
O
1.07 Excavator EX-1024 746.58 8.42 755.00 - - - - - 0.33 - 0.42
0.33 0.33 - - -
1.08 Excvator EX-0511 O 2,449.23 - 2,449.23 - - - - - - - - - 11.00 - -
- - - - -
o
1.09 Wheel Excvator EX-1510 506.28 - 506.28 - - - - - - - - - - - -

- - - - -
o
Excavator (Hetach) EX-0350 147.26 - 147.26 - - - - - - - - - - - -

- - - - -
R
Excavater EX-0220 5.17 - 5.17 - - - - - - - - - - - -

- - - - -
R
1.09 Doozer DZ-0678 345.12 5.17 350.28 - - - - - 0.50 - - - - - -

0.50 0.50 0.50 - 0.50
O
1.10 Doozer DZ-1092 535.48 - 535.48 - - - - - - - - - - - -

- - - - -
R
1.11 Grader GR-0500 338.15 - 338.15 - - - - - - - - - - - 11.00

- - - - -
O
1.12 Grader GR-0696 262.75 5.00 267.75 - - - 5.00 - 0.50 - - - - - -

5.50 5.50 38.33 5.00 43.33
O
Grader GW-555 15.00 - 15.00 - - - - - - - - - - -

- - - - -
R
1.13 Roller CM-0101 20.70 - 20.70 - - - - - - - -

- - - - -
R
1.14 Grader PM-0075 21.48 - 21.48 - - - - - - - - - - - -

- - - - -
R
1.15 Crusher GR -766 683.82 5.33 689.15 - - - 1.33 - - - - - - 3.33 1.00

1.33 1.33 42.67 1.33 44.00
o
Asphalt Plant - 22.00 - 22.00 - - - 16.33 - 3.58 - 1.42 - 37.00 13.33 15.00
19.92 19.92 249.67 16.33 266.00
o
Distributer 3-06326 - - - - 8.00 - - - - - - - - - -

8.00 8.00 83.50 8.00 91.50
R
Pneumatic Roller 3-4261070321 - - - - 7.00 - - - - - - - - - -

7.00 7.00 83.50 7.00 90.50
R
Duble Drum Roller 3-2120070207 - - - - 8.00 - - - - - - - - - -

8.00 8.00 83.50 8.00 91.50
R
Fuel truck F3-07966 96.00 8.00 104.00 - - - - - - - - - - - -

- - - - -
R
1.16 Wagen Drill WD.033 680.72 - 680.72 - - - - - - - - 11.00 - -

- - - - -
O
1.17 Explosive 226.33 226.33 - - - - - - - - 1.42 - 37.00 - 15.00

- - - - -
o
Sub Total 26.42 73.00 21,297.20 61.00 911.57 5.25 5,995.43 - 1,569.40 - 37.00 13.33 15.00 -
2.00 D/Trucks 472.98
2.01 Sino Truck 03-A10296 952.32 952.32 - - - - 8.33 - 8.33 - - - - -

O
2.02 Sino Truck 03-A10288 313.03 8.00 321.03 - - - - - - - - 0.50 81.95 - 81.95 - 1.50 - - -
o
2.03 Sino Truck 03-A10289 3,354.35 12.00 3,366.35 - - - - - - - - 722.38 - 801.05 - 801.05 - - - - -
O
2.04 Sino Truck 03-A10304 3,243.62 - 3,243.62 - - - - - - - - 694.83 - 754.42 - 754.42 - 11.00 - - -
O
2.05 Sino Truck 03-80876 135.93 - 135.93 - - - - - - - - - - - - - - - - - -

R
2.06 Sino Truck 03-A10286 373.42 - 373.42 - - - - - - - - 52.33 - 52.33 - 52.33 - - - 11.00 -
o
2.07 Sino Truck 03-80350 109.10 - 109.10 - - - - - - - - 4.98 - 4.98 - 4.98 - - - - -

R
2.08 Sino Truck 03-98589 107.88 - 107.88 - - - - - - - - 4.42 - 4.42 - 4.42 - - - - -

R
2.09 Sino Truck 03-67092 167.73 - 167.73 - - - - - - - - 125.13 - 125.13 - 125.13 - - - - -

R
2.10 Sino Truck 03-78958 146.53 - 146.53 - - - - - - - - 124.82 - 124.82 - 124.82 - - - - -

R
2.11 Sino Truck 03-10204 475.75 5.42 481.16 - - - 4.75 - - - 4.75 16.85 1.17 125.70 4.75 130.45 - - - - -
o
2.12 Sino Truck 03-10292 381.30 6.08 387.38 - - - 1.58 - - - 1.58 103.87 1.17 189.20 1.58 190.78 - - - 3.00 -
o
2.13 Sino Truck 03-98501 354.95 - 354.95 - - - - - - - - 63.00 - 123.75 - 123.75 - - -

R
2.14 Sino Truck 03-84451 374.37 - 374.37 - - - - - - - - 63.00 - 134.00 - 134.00 - - -

R
2.15 Sino Truck 03-90216 465.83 8.75 474.58 - - - - - - - 64.00 0.75 79.67 - 79.67 - - -
R
2.16 Sino Truck 03-89265 7.33 8.17 15.50 - - 0.58 - - - 0.58 0.83 - 0.58 0.58 - - -
R
2.17 Sino Truck 03-89266 10.17 8.58 18.75 - - 0.42 - - - 0.42 0.67 - 0.42 0.42 - - -
R
2.18 Sino Truck 03-89267 34.25 - 34.25 - - - - - - - - - - - - - -

R
2.19 Sino Truck 03-89268 41.58 8.33 49.92 - - - - - - - 1.00 - - - - - -

R
2.20 Sino Truck 03-81402 - - - - - - - - - - - - - - - - -

R
2.21 Fuel truck 03-98907 460.00 11.50 471.50 - - - - - - - - - - - -

o
2.22 lowbed et-60647 - - - - - - - - - - - - - - - - - - - - -

O
Sub Total 11,509.5

- 11,586.3 - 1,417 1,097 - 1,645.75 -
3.00 Water Truck
3.01 Water Truck 734.57

3-73432 734.57 - - - - - - - - - - - 8.00 - 8.00 - - - - - - -
R
3.02 Water Truck 1,028.15

3-95390 - 1,028.15 - - - - - - - - - - 117.70 - 117.70 - - - - -
R

3-61220 - 1,593.28 - - - - - - - - - - 56.42 - 56.42 - 11.00 - - -
O

ET-98702 - 1,317.20 - - - - - 11.00 - 11.00 11.00 - 449.55 - 449.55 - - - - -
O
Water Truck 85.33

3-38571 11.17 96.50 - - - - - - - - - - 465.05 - 465.05 - - - - -
R
3.05 Water Truck 953.57

03-A03036 953.57 - - - - - - - - - - 39.93 - 39.93 - - - - -
R
Sub Total - 734.57 - 5,723.27 - - - - - - - - - - - - 8.00 - 8.00 - - - - - - - -
4.00 Axulary
4.01 Concerete Mixer 28.90 - 28.90 - 1.42 - 37.00 13.33 15.00

11.00 - 11.00
R
4.02 Concerete Mixer 40.00 - 40.00 - 1.42 - 37.00 13.33 15.00

11.00 - 11.00
R
4.03 Concerete Mixer 519.89 - 519.89 - 1.42 - 37.00 13.33 15.00

11.00 - 11.00
O
4.04 Truck mixer 3-65427 2,085.13 - 2,085.13 - - - - - - - - - - 10.50 -

- - 322.20 - 322.20
O
4.05 Truck mixer 3-65428 29.70 - 29.70 - - - - - - - - - - - 11.00

- - 113.30 - 113.30
o
Truck mixer ET-33313 61.38 - 61.38 - - - - - - - - - - - -

- - - - -
R
Truck mixer 3-43728 - - - - - - - - - - - - - - -

- - 28.33 - 28.33
R
Truck mixer ET-96418 - - - - - - - - - - - - 11.00 - -

- - 66.00 - 66.00
R
4.06 Genrator 155.60 - - - - - - - - - - - -

GR-331 155.60 - - - - -
O
4.07 compactor 474.42 - 11.00 - - 16.33 - 3.58 - 1.42 - 37.00 13.33 15.00
474.42 30.92 30.92 266.83 27.33 294.17
R
4.08 Green Power Genrator 239.98 - - - - - - - - - - - -

GR -666 239.98 - - - - -
O
4.09 Vibrator 303.23 - 11.00 - - 16.33 - 3.58 - 1.42 - 37.00 13.33 15.00
303.23 30.92 30.92 266.83 27.33 294.17
O
4.10 Water pump 125.00 11.00 - - 16.33 - 3.58 - 1.42 - 37.00 13.33 15.00
125.00 30.92 30.92 266.83 27.33 294.17
R
Sub Total - 4,063.23 - 4,063.23 33.00 - - 49.00 - 10.75 - - 92.75 - 92.75 8.50 1,363.33 82.00 1,445.33 - 233.00 90.50 101.00 - - - -
B INDIRECT EQUIPMENT
5.00 Small Vehicles
1.00 For Contractor
5.01 Longbase (for Serveyor) 03-B33790 5,374.00 10.00 5,384.00 - - - - - 10.00 - 10.00 10.00 - 32.00 32.00 - - -
R
5.02 Longbase (DERBEW) AM-16649 5,419.00 10.00 5,429.00 - - - - - -

R
5.03 PickUP(D4D) 77.00 77.00

3A-30231 - - - - - - - - - - - - -
R
5.04 Pick up 632.00 642.00

3B-51869 10.00 - - - - - - 1.00 1.00 1.00 1.00 - - -
R
5.05 Longbase 80.00 80.00

A-04647 - - - - - - - - - - - - -
R
5.06 Pick UP (construction Dept) 600.00 600.00

03-82959 - - - - - - - - 64.00 64.00 - - -
R
5.07 Toyota 03-B48132 1,104.00 1,104.00 - - - - - - - - - - 80.00 80.00 - - -

R
5.08 Land cruser 3,368.00

B-36184 3,368.00 - - - - - - - - - - - - - - -
R
5.09 Toyota 664.00

03-00736 - 664.00 - - - - - - - - - - - - - - -
R
5.10 Kinkup (for Laboratory) 3,418.00

03-98120 10.00 3,428.00 - - - - - 10.00 - 10.00 10.00 - 68.00 68.00 - - -
R
5.11 Pick UP 5,795.00

03-A83497 10.00 5,805.00 - - - - - 10.00
O
5.12 Vitz 610.00

02-06524 610.00 - - - - - - - 32.00 32.00 - - -
R
Sub Total 1,356.00 50.00 1,406.00 20.00 276.00 277.00 - - -

2.00 For Consultant -
- - - -
5.01 MAZDA 2,360.00
03-B33721 2,360.00 - - - - - - - - - - - - - - - -
O
5.02 MAZDA 6,626.00

03-B33723 10.00 6,636.00 - - - - - - - - - - - - - - - -
O
5.03 MAZDA 6,562.00

03-B33722 10.00 6,572.00 - - - - - - - - - - - - - - - -
O
5.04 Hilux 2,407.00

03-B40536 10.00 2,417.00 - - - - - - -
R
5.05 MAZDA 4,246.00

03-B33720 4,246.00 - - - - - - - - - - - - - 10.00 - - -
O
Sub Total 10,576.00 30.00 22,231.00 - - - -
LEGENDS
FL= Fuel Problem ROW= Right of Way AD= Activity Dependent
WC= Weather Condition SP= Service Problem OP = Operator Problem
MF= Miscellaneous Factor MB= Mobilization ED = Equipment Dependent

PROJECT:- N PROJECT:- Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
CONTRACTOR: CLIENT:B/GR/S/WATER WORK CONSTRUCTION ENTERPRISE
EMPLOYER:- CONSULTANT:- Sound Engineering Solution P.L.C REPORTING MONTH 15/Apr/2024
CONSULTANT:CONTRACTOR:-CROSS-LAND CONSTRUCTION Plc.
EQUIPMENT (Income)
Own/Rent
Rental Cost Fuel Consumption Cost Lubricant Cost Spare Part Cost
Rental Fuel Rate
S/N Equipement Type Plate no Remark
Rate/Hr Birr/Lit
Privious This Day To Date Privious This Day To Date Privious This Day To Date Privious This Day To Date
A DIRECT EQUIPMENT
1.01 Backloader 03-A2951 O 150.00 - 80.750 158,189.25 - 158,189.25 1,434.12 - 1,434.12
1.03 Loader LD- 0765 O 1,500.00 - 80.750 471,748.77 - 471,748.77 2,412.81 - 2,412.81
1.07 Excavator EX-1024 O 2,500.00 - 80.750 547,565.75 - 547,565.75 5,232.60 - 5,232.60
Sub Total - - - 1,177,503.77 - 1,177,503.77 9,079.53 - 9,079.53 - - -
2.00 D/Trucks
2.01 Sino Truck 03-A10296 O 961.00 - 80.750 - - - - -
2.03 Sino Truck 03-A10289 O 961.00 - 80.750 173,531.75 8,075.00 181,606.75 6,715.17 323.00 7,038.17
2.04 Sino Truck 03-A10304 O 961.00 - 80.750 202,281.98 - 202,281.98 2,987.75 - 2,987.75
Sub Total - - - - - - 375,813.73 8,075.00 383,888.73 9,702.92 323.00 10,025.92 - - - -
3.00 Water Truck -
3.01 Water Truck 3-73432 O 961.00 - 80.750 112,730.23 - 112,730.23 4,832.21 - 4,832.21
3.02 Water Truck 3-95390 O 961.00 - 80.750 298,051.48 - 298,051.48 2,131.80 - 2,131.80
Sub Total - - 410,781.71 - 410,781.71 6,964.01 - 6,964.01
4.00 Axulary -
4.01 Concerete Mixer O 187.50 80.750 - - - - - -
4.04 Truck mixer O 450.00 80.750 6,460.00 - 6,460.00 274.55 - 274.55
4.06 Genrator O 70.00 80.750 4,247.45 - 4,247.45 169.90 - 169.90
4.07 compactor O 40.00 80.750 24,063.50 - 24,063.50 1,695.75 - 1,695.75
4.09 Vibrator O 25.00 80.75 15,143.05 969.00 16,112.05 51.68 38.76 90.44 Benzene
4.10 Water pump O 25.00 80.75 5,838.23 - 5,838.23 113.05 - 113.05 Benzene
Sub Total - - - 55,752.22 969.00 56,721.22 2,304.93 38.76 9,307.70 - - -
TOTAL DIRECT COST - - - 1,609,069.72 1,938.00 1,618,113.72 21,087.38 361.76 28,413.15 - - -
CROSS LAND CONSTRUCTION
Work Evaluation
LOCATION: Benishangul Gumuz Regional State Water Work Construction Enterprise
CLIENT: Benishangul Gumuz Regional State Water Work Construction Enterprise
Execution Summary for earthwork & pavement activities
This period executed PAID

Bill DESCRIPTION Unit Design Quantity Previous executed qty Todate executed qty Remaining qty Remark
qty (%age)
1. NEW ROADS
1.1 Adisu Asphalt-Kiros Enchet Bet-Osuman Mesgid-Amba4 Mewcha
1.1.1 Excavation m3 2,543.24 2,543.24 2,543.24 - 100%
1.1.2 Embankment m3 - - - - #DIV/0!
1.1.3 Sub base m3 - - - - #DIV/0!
1.1.4 Base course m3 - - - - #DIV/0!
1.1.5 Asphalt m3 - - - - #DIV/0!
1.1.6 Gravel sub base m3 - - - - #DIV/0!
1.1.7 Sand bedding m3 - - - - #DIV/0!
1.1.8 Concrete tile m3 - - - - #DIV/0!
1.2 From Pecolo Garage to Reyad Meskid
1.2.1 Excavation m3 2,358.67 2,074.27 2,074.27 284.40 88%
1.2.3 Sub base m3 - - - - #DIV/0!
1.2.4 Base course m3 - - - - #DIV/0!
1.2.5 Asphalt m3 - - - - #DIV/0!
1.3 From Awera Godana -Tota Sefer
1.3.1 Excavation m3 - - - - #DIV/0!
1.3.3 Sub base m3 - - - - #DIV/0!
1.3.4 Base course m3 - - - - #DIV/0!
1.3.5 Asphalt m3 - - - - #DIV/0!
1.4 Benishangul Temert Bete
1.4.1 Excavation m3 3,153.00 2,170.48 2,170.48 982.52 69%
1.4.3 Sub base m3 - - - - #DIV/0!
1.4.4 Base course m3 - - - - #DIV/0!
1.4.5 Asphalt m3 - - - - #DIV/0!
1.5 From Haji Harun Suke -Coble Stone
1.5.3 Sub base m3 - - - - #DIV/0!
1.5.4 Base course m3 - - - - #DIV/0!
1.5.5 Asphalt m3 - - - - #DIV/0!
2. UPGRADING ROADS
2.1 From Kahunu Kella to Mazoria- Preparation
2.1.3 Sub base m3 - - - - #DIV/0!
2.1.4 Base course m3 - - - - #DIV/0!
2.1.5 Asphalt m3 - - - - #DIV/0!
2.2 From Assosa Megenagna Hotel to Maremia Chaf
2.2.3 Sub base m3 - - - - #DIV/0!
2.2.4 Base course m3 - - - - #DIV/0!
2.2.5 Asphalt m3 - - - - #DIV/0!
2.3 From Police Commission To Zewde Hotel
2.3.3 Sub base m3 - - - - #DIV/0!
2.3.4 Base course m3 - - - - #DIV/0!
2.3.5 Asphalt m3 - - - - #DIV/0!
2.4 From Ketema Astedader To Assosa Hospital
2.4.3 Sub base m3 - - - - #DIV/0!
2.4.4 Base course m3 - - - - #DIV/0!
2.4.5 Asphalt m3 - - - - #DIV/0!
2.5 From Wetatoch Mezenagna to Yetebaberute Nedaj Madeya
2.5.1 Excavation m3 3,216.42 3,216.42 -3,216.42 #DIV/0!
2.5.3 Sub base m3 - - - - #DIV/0!
2.5.4 Base course m3 - - - - #DIV/0!
2.5.5 Asphalt m3 - - - - #DIV/0!
2.6 From Wetatoch Mezenagna to Yetebaberute Nedaj Madeya
2.6.1 Excavation m3 - - - #DIV/0!
2.6.3 Sub base m3 - - - - #DIV/0!
2.6.4 Base course m3 - - - - #DIV/0!
2.6.5 Asphalt m3 - - - - #DIV/0!

Work Evaluation ### Drainage Masonry Stone Hauling
CLIENT: Benishangul Gumuz Regional State Water Work Construction Enterprise Masonry Stone Hauling
CONSULTANT : Sound Engineering Solution PLC Reporting Date 15/Apr/24
Direct Equipment Income and Work Evaluation 2.3026315789474

Station Time Idle Hours Down Hours
Availability
Ownership
Utilization
From To From To FL AD OP ED WC Other PC WP RP DS UR
NO Type PN Activity Description If Operational or Machinery Status If Idle or Down OH Unit Actual Qua. Price Share Actual Amount Sta out put /Hr. Remark & any reason for idle & down
Starting Ending Starting Ending I: Other PC
- Collection of washed sand

Selectetion of Backfill material screening back fiill mteril for baching
1. Back Loader - Supllying material for concrete mix sand blending Suppling Material for Structural Backfill
03-A2951 Supply Material for Structure Work 0:30 6:00 5.50 - - - - - - - - - - - - - - - m3 - - - - - 0% Removing Ditch cover@ ditch cover production Supllying material for concrete mix material supplying @ ditch cover production
03-A2951 Supply Material for Structure Work 7:00 7:40 0.67 - - - - - - - - - - - - - - - m3 - 1 - 2 - 0% Detour Construction Supllying material for concrete mix @ ditch cover production Excavate material Loading back fill for batching plant Supllying material for concrete mix 6.008584
03-A2951 Supply Material for Structure Work for Altab Sub 7:40 8:30 0.83 - - - - - - - - - - - - - - - m3 1 1.5 - 0% Detour Maintenance Removing Ditch cover@ ditch cover production Removing Ditch cover@ ditch cover production
03-A2951 Supply Material for Structure Work 8:30 12:30 4.00 - - - - - - - - - - - - - - - m3 6 1.5 - 0% Supllying material for concrete mix @ ditch cover production
: 03-A2951 - - - - - - - - - - - - - - - - m3 15.0 - 0% Site Clearance and Earth Work=12% Fasilitating material (cement ) Unsuitable material Excvation and placing material segement-7
03-A2951 - - - - - - - - - - - - - - - - m3 - 1.5 - 0% Site Clearing and Grabbing (12.92%) Supllying material for concrete mix (cement sand and aggrgaate )
03-A2951 - - - - - - - - - - - - - - - - m3 - - .0 - 0% Clearing and grubbing Fasilitating material (cement )
03-A2951 - - - - - - - - - - - - - - - - m3 - - - 0% Undercut & Replacement of Unsuitable Material Cement suplying
03-A2951 - - - - - - - - - - - - - - - - m3 - - 0% Sand washing
03-A2951 - - - - - - - - - - - - - - - - - - 0%
1 Backloader O 03-A2951 - - - - - - - - - - - - - - - - - - 0% 138% 100%
03-A2951 - - - - - - - - - - - - - - - - m3 - - Material Suppliyng for masonary work @ Segment-5
03-A2951 - - - - - - - - - - - - - - - - - -
03-A2951 - - - - - - - - - - - - - - - - - -
03-A2951 - - - - - - - - - - - - - - - - - -
03-A2951 - - - - - - - - - - - - - - - - - -
03-A2951 - - - - - - - - - - - - - - - - - -
03-A2951 - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
11 8
F426 - - - - - - - - - - - - - - - - m3 - - - - - 0% Removing Ditch cover@ ditch cover production Supllying material for concrete mix material supplying @ ditch cover production
F426 - - - - - - - - - - - - - - - - m3 - 30.0 - 0% Detour Maintenance Removing Ditch cover@ ditch cover production Removing Ditch cover@ ditch cover production
F426 - - - - - - - - - - - - - - - - m3 - 1.5 - 0% Supllying material for concrete mix @ ditch cover production
: F426 - - - - - - - - - - - - - - - - m3 - 30.0 - 0% Site Clearance and Earth Work=12% Fasilitating material (cement ) Unsuitable material Excvation and placing material segement-7
F426 - - - - - - - - - - - - - - - - m3 - 1.5 - 0% Site Clearing and Grabbing (12.92%) Supllying material for concrete mix (cement sand and aggrgaate )
F426 - - - - - - - - - - - - - - - - m3 - - .0 - 0% Clearing and grubbing Fasilitating material (cement )
F426 - - - - - - - - - - - - - - - - m3 - - - 0% Undercut & Replacement of Unsuitable Material Cement suplying
F426 - - - - - - - - - - - - - - - - m3 - - 0% Sand washing
F426 - - - - - - - - - - - - - - - - - - 0%
F426 - - - - - - - - - - - - - - - - - - 0%
2 Backloader R 0% 0%
F426 - - - - - - - - - - - - - - - - m3 - - Material Suppliyng for masonary work @ Segment-5
F426 - - - - - - - - - - - - - - - - - -
F426 - - - - - - - - - - - - - - - - - -
F426 - - - - - - - - - - - - - - - - - -
F426 - - - - - - - - - - - - - - - - - -
F426 - - - - - - - - - - - - - - - - - -
F426 - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Total 11.00 - - - - - - - - - - - - - - - - - - - Replacement Prodn.
LD- 0765 Mobilization Cump Amba-6 0:20 0:50 - - - - - - - - - - - - - - - 50% m3 0 120 - 0% Detour Construction
LD- 0765 Loading Sub base Material @Amba-6 0:50 6:00 5.17 - - - - - - - - - - - - - - - m3 266.00 620 120 51.48 43% Detour Maintenance material Loading for Backfill
LD- 0765 Loading Sub base Material @Amba-6 7:00 10:55 3.92 - - - - - - - - - - - - - - - m3 140.00 470 120 35.74 30%
LD- 0765 Mobilization Amba-6 Kahunu kella 10:55 11:50 - - - - - - - - - - - - - - - 0.92 m3 - 120 - 0%
LD- 0765 Supply MATERIAL FOR Excavater(1024) 11:50 12:05 0.25 - - - - - - - - - - - - - - - m3 30 120 - 0% Site Clearance and Earth Work=12% material Loading for Backfill
LD- 0765 Loading Stock West Material@Kahunu kella 12:05 12:30 0.42 - - - - - - - - - - - - - - - m3 14.00 50 120 33.60 28% Site Clearing and Grabbing (12.92%) Access Road preparation for Batching rea
LD- 0765 Mobilization Kahunu kella Cump - - - - - - - - - - - - - - - - m3 - 120 - 0% Clearing and grubbing
LD- 0765 - - - - - - - - - - - - - - - - m3 - 120 - 0% Road bed preparation Access Road preparation for Batching rea
LD- 0765 - - - - - - - - - - - - - - - - m3 - 120 - 0% Undercut & Replacement of Unsuitable Material Concrete Aggreagate mixing ( 01 and 02 )
LD- 0765 - - - - - - - - - - - - - - - - m3 120 - 0% Access Road preparaton (Spreading Material) Concrete Aggreagate mixing ( 01 and 02 ) and loading aggregate
LD- 0765 - - - - - - - - - - - - - - - - m3 120 - 0% Mobl. Hr.
LD- 0765 - - - - - - - - - - - - - - - - m3 120 0% Suppling Material for Structural Backfill
LD- 0765 - - - - - - - - - - - - - - - - m3 120 - 0%
LD- 0765 - - - - - - - - - - - - - - - - m3 120 0%
LD- 0765 - - - - - - - - - - - - - - - - m3 120 - 0%
LD- 0765 - - - - - - - - - - - - - - - - m3 120 - 0% 45
LD- 0765 - - - - - - - - - - - - - - - - m3 120 - 0% Access Road for preparetion @Quary
- - - - - - - - - - - - - - - - - 120 - 0% Excavated material Loading @Quary
- - - - - - - - - - - - - - - - - 120 - 0% 23.454545454545 160.71428571 Stone stocking
- - - - - - - - - - - - - - - - - 120 - 0% 28.98 Overburden clearing @Quary
- - - - - - - - - - - - - - - - - 120 - 0%
2 Loader
- - - - - - - - - - - - - - - - 8 - 120 - 0%
- - - - - - - - - - - - - - - - - 120 - 0%
- - - - - - - - - - - - - - - - - 120 - 0%
- - - - - - - - - - - - - - - - - 120 - 0%
- - - - - - - - - - - - - - - - - 120 - 0%
- - - - - - - - - - - - - - - - - 120 - 0%
- - - - - - - - - - - - - - - - - 120 - 0%
- - - - - - - - - - - - - - - - - 120 -
- - - - - - - - - - - - - - - - - 120 -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 94.814814815
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - collecting stone
Total 9.75 - - - - - - - - - - - - - - 1.42 - - - Replacement Prodn. Stone Loading
LD-0781 RP: Repair Priority 0:30 6:00 - - - - - - - - - - - 5.50 - - 5.50 - m3 - - - 0% Battery and tyer case Detour Construction
LD-0781 RP: Repair Priority 7:00 12:30 - - - - - - - - - - - 5.50 - - 5.50 - m3 - - - 0% Detour Maintenance material Loading for Backfill
LD-0781 - - - - - - - - - - - - - - - - m3 - - 0%
LD-0781 - - - - - - - - - - - - - - - - m3 - - 0%
LD-0781 - - - - - - - - - - - - - - - - M3 - - 0% Site Clearance and Earth Work=12% material Loading for Backfill
LD-0781 - - - - - - - - - - - - - - - - M3 - - 0% Site Clearing and Grabbing (12.92%) Access Road preparation for Batching rea
LD-0781 - - - - - - - - - - - - - - - - - Clearing and grubbing
LD-0781 - - - - - - - - - - - - - - - - - Road bed preparation Access Road preparation for Batching rea
- - - - - - - - - - - - - - - - - Undercut & Replacement of Unsuitable Material Concrete Aggreagate mixing ( 01 and 02 )
- - - - - - - - - - - - - - - - - Access Road preparaton (Spreading Material) Concrete Aggreagate mixing ( 01 and 02 ) and loading aggregate
- - - - - - - - - - - - - - - - - Mobl. Hr.
- - - - - - - - - - - - - - - - - Suppling Material for Structural Backfill
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - 45
- - - - - - - - - - - - - - - - - Access Road for preparetion @Quary
- - - - - - - - - - - - - - - - - - - Excavated material Loading @Quary
- - - - - - - - - - - - - - - - - - - 23.454545454545 160.71428571 Stone stocking
- - - - - - - - - - - - - - - - - - - 28.98 Overburden clearing @Quary
- - - - - - - - - - - - - - - - - - -
3 Loader O
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 94.814814815
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - collecting stone
Total - - - - - - - - - - - 11.00 - - 11.00 - - - - Replacement Prodn. Stone Loading
SUG-0050GL - - - - - - - - - - - - - - - - m3 - - - 0% Detour Construction
SUG-0050GL - - - - - - - - - - - - - - - - m3 - - - 0% Detour Maintenance material Loading for Backfill
SUG-0050GL - - - - - - - - - - - - - - - - m3 - - 0%
SUG-0050GL - - - - - - - - - - - - - - - - m3 - - 0%
SUG-0050GL - - - - - - - - - - - - - - - - M3 - - 0% Site Clearance and Earth Work=12% material Loading for Backfill
SUG-0050GL - - - - - - - - - - - - - - - - M3 - - 0% Site Clearing and Grabbing (12.92%) Access Road preparation for Batching rea
SUG-0050GL - - - - - - - - - - - - - - - - - Clearing and grubbing
SUG-0050GL - - - - - - - - - - - - - - - - - Road bed preparation Access Road preparation for Batching rea
- - - - - - - - - - - - - - - - - Undercut & Replacement of Unsuitable Material Concrete Aggreagate mixing ( 01 and 02 )
- - - - - - - - - - - - - - - - - Access Road preparaton (Spreading Material) Concrete Aggreagate mixing ( 01 and 02 ) and loading aggregate
- - - - - - - - - - - - - - - - - Mobl. Hr.
- - - - - - - - - - - - - - - - - Suppling Material for Structural Backfill
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - 45
- - - - - - - - - - - - - - - - - Access Road for preparetion @Quary
- - - - - - - - - - - - - - - - - - - Excavated material Loading @Quary
- - - - - - - - - - -
3 Loader R
EX-0511 RP: Repair Priority 0:30 6:00 - - - - - - - - - - - 5.50 - - 5.50 - m3 - - - - - 0% Luck of operater and Mechanical Problem 194.4125 Clearing @ Abrihamo
EX-0511 RP: Repair Priority 7:00 12:30 - - - - - - - - - - - 5.50 - - 5.50 - m3 - - - 60 - 0% Luck of operater and Mechanical Problem Detour Construction Loading Borrow sand for Sub base
EX-0511 - - - - - - - - - - - - - - - - m3 - 60 - 0%
EX-0511 - - - - - - - - - - - - - - - - m3 - - 100 - 0% 46.069469835 Detour Maintenance 98.2456140350877
EX-0511 - - - - - - - - - - - - - - - - m3 - - - 0%
EX-0511 - - - - - - - - - - - - - - - - - - - 0% 280
- - - - - - - - - - - - - - - - - - - 0% 22.43 Site Clearance and Earth Work=12%
- - - - - - - - - - - - - - - - - - - 0% Site Clearing and Grabbing (12.92%) 46.66667
- - - - - - - - - - - - - - - - - - - 0% Clearing and grubbing
- - - - - - - - - - - - - - - - - - Road bed preparation
- - - - - - - - - - - - - - - - - Undercut & Replacement of Unsuitable Material 352.8
- - - - - - - - - - - - - - - - - 613.3
7 Excvator O
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - 119.55165692 192.87037037
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - 27.016885553
- - - - - - - - - - - - - - - - - - 352.8 48.13097
- - - - - - - - - - - - - - - - - 112
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - 91.056911
- - - - - - - - - - - - - - - - - - 123.529411764706
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Total - 8.42 - - - - - 0.33 - - 0.33 - 13.00 - - 13.00 0.42 - - - Backfill material production
## EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0% Detour Construction 51.090909091 261
EX-0350 - - - - - - - - - - - - - - - - m3 - - 70 - 0% Detour Maintenance 425
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0% Fasilitating material for crusher maintenance
EX-0350 - - - - - - - - - - - - - - - - 11 8 m3 - 70 - 0% 0% 0% Site Clearance and Earth Work=12% 164
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0% Site Clearing and Grabbing (12.92%)
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0% Clearing and grubbing 146.78
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0% Road bed preparation
EX-0350 - - - - - - - - - - - - - - - - m3 - - - 0%
EX-0350 - - - - - - - - - - - - - - - - m3 - - Undercut & Replacement of Unsuitable Material 359.94
EX-0350 - - - - - - - - - - - - - - - - m3 - - 6.56
- - - - - - - - - - - - - - - - - - 366.5
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - #REF!
- - - - - - - - - - - - - - - - - -
8 Dosan Excvator R - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - 238
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - Loading backfill material
- - - - - - - - - - - - - - - - - Backfill material production
- - - - - - - - - - - - - - - - - - - Loading backfill material
Total - - - - - - - - - - - - 11.00 - - 11.00 - - - -
EX-1510 UR: Under Repair - - - - - - - - - - - - - - - - - - - - - 0%
EX-1510 UR: Under Repair - - - - - - - - - - - - - - - - - - - - - 0% Detour Construction
- - - - - - - - - - - - - - - - m3 - - - - 0% Detour Maintenance
- - - - - - - - - - - - - - - - m3 - - - - 0%
- - - - - - - - - - - - - - - - m3 - - - - 0% Site Clearance and Earth Work=12%
- - - - - - - - - - - - - - - - m3 - - - - 0% Site Clearing and Grabbing (12.92%)
- - - - - - - - - - - - - - - - - - - Road bed preparation
- - - - - - - - - - - - - - - - - - - Undercut & Replacement of Unsuitable Material
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
8 Wheel Excvator O
- - - - - - - - - - - - - - - - - 8 - - - 0% 0%
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 5
- - - - - - - - - - - - - - - - - - - 1.25
Total - - - - - - - - - - - - - - - - - - - 6.25 18.9393939393939
DZ-0678 I: Other 0:20 0:50 - - - - - - 0.50 - - 0.50 - - - - - - m3 - 120 - 0% operater Moblization
DZ-0678 over berden Clearing 0:50 2:00 1.17 - - - - - - - - - - - - - - - m3 175 150 - 0% Detour Construction
DZ-0678 Sub base Production 2:00 4:30 2.50 - - - - - - - - - - - - - - - m3 350 - 375 150 140.00 93% Site Clearing and Grabbing (12.92%)
DZ-0678 over berden Clearing 4:30 5:00 0.50 - - - - - - - - - - - - - - - m3 - 75 150 - 0% Detour Maintenance
DZ-0678 Sub base Production 5:00 6:00 1.00 - - - - - - - - - - - - - - - m3 145 - 120 120 145.00 121%
DZ-0678 FL: Fuel Problem 7:00 12:30 - 5.50 - - - - - - - 5.50 - - - - - - m3 - - 150 - 0% Fuel Shortage Site Clearance and Earth Work=12%
DZ-0678 - - - - - - - - - - - - - - - - m3 - - 120 - 0% Site Clearing and Grabbing (12.92%)
DZ-0678 - - - - - - - - - - - - - - - - - - - Clearing and grubbing 59.9747474747475
DZ-0678 - - - - - - - - - - - - - - - - - - - 105.28 Road bed preparation
- - - - - - - - - - - - - - - - - - -
9 Doozer R - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 105.4916986
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Total - 5.17 5.50 - - - - 0.50 - - 6.00 - - - - - - - - - 93.333333333 0 252
GR-0500 UR: Under Repair 0:30 6:00 - - - - - - - - - - - - - 5.50 5.50 - m2 - - - 600 - 0% Detour Construction @ Kahunu kela-
GR-0500 UR: Under Repair 7:00 12:30 - - - - - - - - - - - - - 5.50 5.50 - m2 - - - 600 - 0% Detour Construction
GR-0500 - - - - - - - - - - - - - - - m2 - - 600 - 0% 3.05
GR-0500 - - - - - - - - - - - - - - - m2 - - 600 - 0% 103.27868852
GR-0500 - - - - - - - - - - - - - - - m2 - - 600 - 0% Site Clearance and Earth Work=12% Final Sub Grade Preparation ( Shaving ) @Muluwengel Tena
GR-0500 - - - - - - - - - - - - - - - m2 - 600 - 0%
GR-0500 - - - - - - - - - - - - - - - - - - - - 0% Site Clearing and Grabbing (12.92%) Mobilization
GR-0500 - - - - - - - - - - - - - - - - - - - 0% Clearing and grubbing Final Sub Grade Preparation @ Picolo Garadge
GR-0500 - - - - - - - - - - - - - - - - - - - 0% 68.065967016 Road bed preparation Final Sub Grade Preparation ( Shaving ) @ Picolo Garadge
- - - - - - - - - - - - - - - - - - - 0% Undercut & Replacement of Unsuitable Material Mixing and placing 4th layer Embankment Material @ Picolo Garadge
- - - - - - - - - - - - - - - - - - - 0% Mixing and placing 4nd Layer Embankment Material @Picolo Final Sub Grade Preparation @ Picolo Garadge
10 Grader O - - - - - - - - - - - - - - - - - - - Mixing and placing sub base material @Muluwengel
- - - - - - - - - - - - - - - - - - - 103.370786516854
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 308.75 53.030303030303
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 77.1875 18 10.337078652
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 120
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 1,680.00
- - - - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - 11.00 11.00 - - - - 93.333333333 210 252
GR-0696 Mixing and Placing 2nd Layer Sub base @Kella 0+300 0+600 1:00 3:00 2.00 - - - - - - - - - - - - - - - 11 8 m3 294 - - 240 - 120 147.00 123% 140% 46% Detour Construction @ Kahunu kela-
GR-0696 ED: Equipment Dependent 3:00 6:00 - - - - 3.00 - - - - 3.00 - - - - - - m3 - - - 120 - 0% Shower Truck Detour Construction
GR-0696 ED: Equipment Dependent 7:00 9:00 - - - - 2.00 - - - - 2.00 - - - - - - M3 - 120 - 0% Shower Truck 3.05
GR-0696 Mixing and Placing 2nd Layer Sub base @Kella 0+300 0+600 9:00 11:00 2.00 - - - - - - - - - - - - - - - M3 294 - 240 120 147.00 123%
GR-0696 Mixing 2nd Layer Sub base @Kella(LHS) 0+040 0+600 11:00 12:00 1.00 - - - - - - - - - - - - - - - m3 143 - 180 120 142.80 119% dry mix Site Clearance and Earth Work=12% Final Sub Grade Preparation ( Shaving ) @Muluwengel Tena
GR-0696 I: Other 12:00 12:30 - - - - - - 0.50 - - 0.50 - - - - - - m3 - - 120 - 0% operater Moblization
GR-0696 - - - - - - - - - - - - - - - - m3 - - 120 - 0% Site Clearing and Grabbing (12.92%) Mobilization
GR-0696 - - - - - - - - - - - - - - - - m2 - - 120 - 0% Clearing and grubbing Final Sub Grade Preparation @ Picolo Garadge
GR-0696 - - - - - - - - - - - - - - - - m3 - - 120 - 0% 68.065967016 Road bed preparation Final Sub Grade Preparation ( Shaving ) @ Picolo Garadge
GR-0696 - - - - - - - - - - - - - - - - m3 - - 60 - 0% Undercut & Replacement of Unsuitable Material Mixing and placing 4th layer Embankment Material @ Picolo Garadge
GR-0696 - - - - - - - - - - - - - - - - m3 - 60 - 0% Mixing and placing 4nd Layer Embankment Material @Picolo Final Sub Grade Preparation @ Picolo Garadge
10 Grader o GR-0696 - - - - - - - - - - - - - - - - m3 - - - Mixing and placing sub base material @Muluwengel
- - - - - - - - - - - - - - - - m3 - - - 103.370786516854
- - - - - - - - - - - - - - - - m3 - - -
- - - - - - - - - - - - - - - - - - - 308.75 53.030303030303
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 77
11 8 140% 46%
10 Grader R
- - - - - - - - - - - - - - - - m3 - - - 103.370786516854
- - - - - - - - - - - - - - - - m3 - - -
- - - - - - - - - - - - - - - - - - - 308.75 53.030303030303
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 77.1875 18 10.337078652
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 120
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 1,680.00
- - - - - - - - - - - - - - - - - - -
Total - 5.00 - - - 5.00 - 0.50 - - 5.50 - - - - - - - - - 93.333333333 210 252
Total - 5.17 5.50 - - - - 0.50 - - 6.00 - - - - - - - - -
CM-0101 I: Other - - - - - - - - - - - - - - - - m2 - - - - - 0%
CM-0101 I: Other - - - - - - - - - - - - - - - - m2 - - - - - 0% Detour Construction
- - - - - - - - - - - - - - - - m2 - - - - 0% Detour Maintenance
- - - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - - 0% Site Clearance and Earth Work=12%
- - - - - - - - - - - - - - - - - - - - 0% Site Clearing and Grabbing (12.92%)
- - - - - - - - - - - - - - - - - - - Road bed preparation
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
10 Roller R
- - - - - - - - - - - - - - - - - 8 - - - 0% 0%
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 0.21
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 102.60586319 1200
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- 8 0% 0%
Total - - - - - - - - - - - - - - - - - - - - Road bed praprtion Site Clearance @Picolo garadge

PM-0075 I: Other - - - - - - - - - - - - - - - - - - - - - 0% Detour Construction @ Kahunu kela-
PM-0075 I: Other - - - - - - - - - - - - - - - - m3 - - - - - 0% Detour Construction
Detour
- - - - - - - - - - - - - - - - m3 - - - - 0% 3.05 Maintenance
- - - - - - - - - - - - - - - - m3 - - - - 0% 103.27868852
- - - - - - - - - - - - - - - - m3 - - - - 0% Site Clearance and Earth Work=12% Final Sub Grade Preparation ( Shaving ) @Muluwengel Tena
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - - 0% Site Clearing and Grabbing (12.92%) Mobilization
- - - - - - - - - - - - - - - - - - - 0% Clearing and grubbing Final Sub Grade Preparation @ Picolo Garadge
- - - - - - - - - - - - - - - - - - - 0% 68.065967016 Road bed preparation Final Sub Grade Preparation ( Shaving ) @ Picolo Garadge
- - - - - - - - - - - - - - - - - - - 0% Undercut & Replacement of Unsuitable Material Mixing and placing 4th layer Embankment Material @ Picolo Garadge
- - - - - - - - - - - - - - - - - - - 0% Mixing and placing 4nd Layer Embankment Material @Picolo Final Sub Grade Preparation @ Picolo Garadge
11 Grader R - - - - - - - - - - - - - - - - - - - Mixing and placing sub base material @Muluwengel
- 8 0% 0%
- - - - - - - - - - - - - - - - - - - 103.370786516854
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 308.75 53.030303030303
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 77.1875 18 10.337078652
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 120
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 1,680.00
- - - - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - - - - 93.333333333 210 252
GR -766 DS: Due to Service 0:30 3:50 - - - - - - - - - - - - 3.33 - 3.33 - m3 - - - 36 - 0% Clearing west from Sieve m Detour Construction
GR -766 Base course Production 3:50 6:10 2.33 - - - - - - - - - - - - - - - m3 83.77 - 84 36 35.90 100%
GR -766 UR: Under Repair 7:00 8:00 - - - - - - - - - - - - - 1.00 1.00 - m3 - - 36 - 0% Battry case Site Clearance and Earth Work=12%
GR -766 Base course Production 8:00 9:40 1.67 - - - - - - - - - - - - - - - m3 59.83 60 36 35.90 100% Site Clearing and Grabbing (12.92%)
GR -766 ED: Equipment Dependent 9:40 11:00 - - - - 1.33 - - - - 1.33 - - - - - - m3 - - 36 - 0% Due to Excavater(0651) Clearing and grubbing
GR -766 Base course Production 11:00 12:20 1.33 - - - - - - - - - - - - - - - m3 47.87 48 36 35.90 100% Road bed preparation
GR -766 - - - - - - - - - - - - - - - - m3 - - 36 - 0% Undercut & Replacement of Unsuitable Material
GR -766 - - - - - - - - - - - - - - - - m3 - 36 - 0%
- - - - - - - - - - - - - - - - m3 - - -
- - - - - - - - - - - - - - - - m3 - - -
Crusher
- - - - - - - - - - - - - - - - m3 - - -
- - - - - - - - - - - - - - - - - - - 140
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 49.469964664311
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 6.25
- - - - - - - - - - - - - - - - - - - 18.939393939
Total - 5.33 - - - 1.33 - - - - 1.33 - - 3.33 1.00 4.33 - - - - 93.333333333 0 252
- - - - - - - - - - - - - - - - m3 - - - 28 - 0% bolt Problem m Detour Construction
- - - - - - - - - - - - - - - - m3 - - - 28 - 0%
- - - - - - - - - - - - - - - - m3 - - 28 - 0% Site Clearance and Earth Work=12%
- - - - - - - - - - - - - - - - m3 - 28 - 0% Site Clearing and Grabbing (12.92%)
- - - - - - - - - - - - - - - - m3 - 28 - 0% Clearing and grubbing
- - - - - - - - - - - - - - - - - - - 0% Road bed preparation
- - - - - - - - - - - - - - - - - - - 0% Undercut & Replacement of Unsuitable Material
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Asphalt Plant
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 140
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 49.469964664311
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 6.25
- - - - - - - - - - - - - - - - - - - 18.939393939
Total - - - - 1.33 - - - - 1.33 - - 3.33 1.00 4.33 - - - - 93.333333333 0 252
- - - - - - - - - - - - - - - - m3 - - - 28 - 0% m Detour Construction
- - - - - - - - - - - - - - - - m3 - - 28 - 0%
- - - - - - - - - - - - - - - - m3 - 28 - 0% Site Clearance and Earth Work=12%
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Sand Maker
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 140
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 49.469964664311
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 6.25
- - - - - - - - - - - - - - - - - - - 18.939393939
Total - - - - - - - - - - - - - - - - - - - - 93.333333333 0 252
3-06326 AD: Activity Dependent 2:00 6:00 - - 4.00 - - - - - - 4.00 - - - - - - m3 - - - 28 - 0% bolt Problem m Detour Construction
3-06326 AD: Activity Dependent 7:00 11:00 - - 4.00 - - - - - - 4.00 - - - - - - m3 - - - 28 - 0%
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Distributer
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 140
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 49.469964664311
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 6.25
- - - - - - - - - - - - - - - - - - - 18.939393939
Total - - - - - 1.33 - - - - 1.33 - - 3.33 1.00 4.33 - - - - 93.333333333 0 252
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Pneumatic Roller
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 140
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 49.469964664311
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 6.25
- - - - - - - - - - - - - - - - - - - 18.939393939
Total - - - - - 1.33 - - - - 1.33 - - 3.33 1.00 4.33 - - - - 93.333333333 0 252
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Duble Drum Roller
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 140
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 49.469964664311
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 6.25
- - - - - - - - - - - - - - - - - - - 18.939393939
Total - - - - - 1.33 - - - - 1.33 - - 3.33 1.00 4.33 - - - -
WD.033 RP: Repair Priority 0:30 6:00 - - - - - - - - - - - 5.50 - - 5.50 - lm - - - 0% Bit case
WD.033 RP: Repair Priority 7:00 12:30 - - - - - - - - - - - 5.50 - - 5.50 - lm - 20 - 0% Bit case Detour Construction
WD.033 - - - - - - - - - - - - - - - - lm - 20 - 0% Site Clearance and Earth Work=12%
WD.033 - - - - - - - - - - - - - - - - lm - 20 - 0% Site Clearing and Grabbing (12.92%)
WD.033 - - - - - - - - - - - - - - - - lm - 20 - 0% Road bed preparation
WD.033 - - - - - - - - - - - - - - - - lm - 20 - 0% Undercut & Replacement of Unsuitable Material
WD.033 - - - - - - - - - - - - - - - - lm - 20 - 0%
WD.033 - - - - - - - - - - - - - - - - lm - 20 - 0%
WD.033 - - - - - - - - - - - - - - - - - - -
13 Wagen Drill O - - - - - - - - - - - - - - - - - - -
11 0%
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 6.25
- - - - - - - - - - - - - - - - - - - 18.939393939
Total - - - - - - - - - - - - 11.00 - - 11.00 - - - -
Hauling Distance
2. DUMP TRUCKS (Km)
Speed (km/hr) L+UL Time (hr) Capacity (m3) Offset (Km)
#VALUE!
03-A10286 UR: Under Repair 0:30 6:00 - - - - - - - - - - - - - 5.50 5.50 - m3 - - - 0% Mechanical case - 25.00 0.15 12.00 Rock fiil material for Under cut
: 03-A10286 UR: Under Repair 7:00 12:30 - - - - - - - - - - - - - 5.50 5.50 - m3 - - 0% Mechanical case - 15.00 0.15 14.00
- - - - - - - - - - - - - - - - - - - 0% - 25.00 0.15 14.00
- - - - - - - - - - - - - - - - - - - 0% - 25.00 0.15 14.00
- - - - - - - - - - - - - - - - - - - 0% - 25.00 0.15 14.00
- - - - - - - - - - - - - - - - - - - 0% - 15.00 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% - 25.00 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
O
- - - - - - - - - - - - - - - - - 8 - 0% 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - 11.00 - - - -
03-A10288 Mobilization Cump Amba-6 0:20 0:50 - - - - - - - - - - - - - - - 0.50 m3 - - 0% 15.00 0.15 16.00 Rock fiil material for Under cut
03-A10288 Hauling Sub base Material@Amba-6 0+000 6+000 0:50 5:30 4.67 - - - - - - - - - - - - - - - m3 70.00 - 68.77 15 15 102% 12.00 15.00 0.15 14.00
03-A10288 Hauling Sub base Material@Amba-6 0+000 6+000 6:30 7:30 1.00 - - - - - - - - - - - - - - - m3 14.00 - 14.74 15 14 95% 12.00 15.00 0.15 14.00
03-A10288 RP: Repair Priority 7:30 9:00 - - - - - - - - - - - 1.50 - - 1.50 - m3 - - 0% Tyre case - 15.00 0.15 14.00
03-A10288 Hauling Sub base Material@Amba-6 0+000 6+000 9:00 9:50 0.83 - - - - - - - - - - - - - - - Qtl 14.00 - 12.28 15 17 114% 12.00 15.00 0.15 14.00
: 03-A10288 FL: Fuel Problem 9:50 11:00 - 1.17 - - - - - - - 1.17 - - - - - - m3 - - - 0% Fuel Shortage - 15.00 0.15 14.00
03-A10288 service for Employers 11:00 12:30 1.50 - - - - - - - - - - - - - - - m3 - - 0% - 20.00 0.15 10.00
03-A10288 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-A10288 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-A10288 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-A10288 - - - - - - - - - - - - - - - - m3 - - - 0% - 25.00 0.15 16.00
03-A10288 - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
O - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - 9.67 8 - 121% 87%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
Total 8.00 1.17 - - - - - - - 1.17 - 1.50 - - - 0.50 - -
Hauling Distance
Speed (km/hr) L+UL Time (hr) Capacity (m3) Offset (Km)
(Km)
03-A10289 Hauling Cement for RW@Cump 0:30 1:30 1.00 - - - - - - - - - - - - - - - m3 - - - 0% - 20.00 0.15 16.00 Aggregate Hauling (Crusher- Batching) 19km
03-A10289 Service for Super attendant 1:30 6:00 4.50 - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-A10289 Service for Super attendant 7:00 8:50 1.83 - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 10.00
03-A10289 Hauling Roadway West Material@Kahunu kella Stock 0+000 2+500 8:50 9:20 0.50 - - - - - - - - - - - - - - - m3 14.00 - 14 29 28 97% 5.00 15.00 0.15 14.00 84.66 Hauling Borrow sand for sub Base (Baro-Muluwengel) 12+100
0 03-A10289 Service for Super attendant 9:20 13:30 4.17 - - - - - - - - - - - - - - - m3 - - 0% - 15.00 0.15 14.00 Sub base Material Hauling @Amba-6-Benishangul 7.3km
03-A10289 - - - - - - - - - - - - - - - - m3 - - 0% - 15.00 0.15 14.00 Sub base Material Hauling @Amba-6-Benishangul 9 km
03-A10289 - - - - - - - - - - - - - - - - m3 - - 0% - 15.00 0.15 14.00 Sub base Material Hauling @Amba-6-Picolo 5.5km
03-A10289 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00 BTB-Picolo 2km
03-A10289 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00 Sub base Material Hauling @Amba-6-Wetatoch 4.5km
03-A10289 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 10.00 Hualing Borrow sand for sub Base (Baro-Picolo) 9.5km
03-A10289 - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00 Hualing Borrow sand for sub Base (Batching-Picolo) 2.5km
- - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00 Backfill Material Hauling (Amba-6 to seg-9) 4.5km
- - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00 Backfill Material (Stone) Hauling (Seg-9 to seg-1) 2km
O - - - - - - - - - - - - - - - - - - - 0% 150% 100% - - 12.00 Hualing Borrow sand for sub Base (Baro-Benishangul) 8.5km
- - - - - - - - - - - - - - - - 8 - - - 0% - - Sub base Material Hauling @Amba-6-Addisu asphalt 4km
- - - - - - - - - - - - - - - - - - 0% - - Hualing Borrow sand for sub Base (Baro-Addisu asphalt)) 14km
- - - - - - - - - - - - - - - - - - 0% - - Sub base Hualing for Back fill use ( Amba-6 to seg-9) 5.5km
- - - - - - - - - - - - - - - - - - 0% - Sub base Hualing for Back fill use ( Amba-6 to seg-1) 5km
- - - - - - - - - - - - - - - - - - 0% - Hualing sand (Baro-Amba-6) 18km
- - - - - - - - - - - - - - - - - - - Hualing Borrow sand for sub Base (Batching-Amba-6) 5km
- - - - - - - - - - - - - - - - - - - Hauling Base Course (BTB-kahunu kella) 8KM
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
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- - - - - - - - - - - - - - - - - -
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- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total 12.00 - - - - - - - - - - - - - - - - 29 Hauling Distance Speed (km/hr) L+UL Time (hr) Capacity (m3) Offset (Km)
- -
03-A10304 RP: Repair Priority 0:30 6:00 - - - - - - - - - - - 5.50 - - 5.50 - m3 - - - - 0% tyer case - 15.00 0.15 16.00
03-A10304 RP: Repair Priority 7:00 12:30 - - - - - - - - - - - 5.50 - - 5.50 - m3 - - - 0% - 15.00 0.15 10.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - - 0% - 25.00 0.15 16.00
03-A10304 - - - - - - - - - - - - - - - - m4 - - - 0% - 15.00 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - 0% - 5.00 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-A10304 - - - - - - - - - - - - - - - - m3 - - - 0.15 12.00
- - - - - - - - - - - - - - - - m3 - - - - 0.15 12.00
- - - - - - - - - - - - - - - - m3 - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
O
- - - - - - - - - - - - - - - - 8 - 0% - -
- 0%
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
8 0%
0%
Total - - - - - - - - - - - 11.00 - - 11.00 - - -

03-10204 Mobilization Cump Crusher 0:20 1:00 - - - - - - - - - - - - - - - 0.67 m3 - - - 0% 15.00 0.15 16.00
03-10204 ED: Equipment Dependent 1:00 3:30 - - - - 2.50 - - - - 2.50 - - - - - - m3 - - - - 0% Due to Crusher - 10.00 0.15 16.00
03-10204 Hauling Stone For Crusher@Quarry 0+000 0+600 3:30 6:00 2.50 - - - - - - - - - - - - - - - m3 70.00 - 64 26 28 109% 1.20 5.00 0.15 10.00
03-10204 ED: Equipment Dependent 7:00 8:00 - - - - 1.00 - - - - 1.00 - - - - - - m3 - - - - 0% Due to Crusher - 10.00 0.15 16.00
03-10204 Hauling Stone For Crusher@Quarry 0+000 0+600 8:00 9:30 1.50 - - - - - - - - - - - - - - - m3 50.00 - 38 26 33 130% 1.20 5.00 0.15 10.00 137.1
03-10204 ED: Equipment Dependent 9:30 10:45 - - - - 1.25 - - - - 1.25 - - - - - - m3 - - - - 0% Due to Excavater(0651) - 20.00 0.15 10.00
03-10204 Hauling Stone For Crusher@Quarry 0+000 0+600 10:45 12:10 1.42 - - - - - - - - - - - - - - - m3 40.00 - 36 26 28 110% 1.20 5.00 0.15 10.00
03-10204 Mobilization Crusher Cump 12:10 12:40 - - - - - - - - - - - - - - - 0.50 m3 - - - 0% 5.00 0.15 10.00
03-10204 - - - - - - - - - - - - - - - - m3 - - - - 0% - 25.00 0.10 16.00
03-10204 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
- - - - - - - - - - - - - - - - m3 - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - m3 - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - -
O - - - - - - - - - - - - - - - - 8 - - -
133%
- - - - - - - - - - - - - - - - - 100% - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
Total 5.42 - - - 4.75 - - - - 4.75 - - - - - 0.50 - -
-
03-10292 UR: Under Repair 0:30 1:30 - - - - - - - - - - - - - 1.00 1.00 - m3 - - 0% tyer case - 15.00 0.15 16.00
03-10292 Mobilization Cump Amba-6 1:30 2:00 - - - - - - - - - - - - - - - 0.50 m3 - - 0% 10.00 0.15 16.00
03-10292 Hauling Sub base Material@Amba-6 0+000 6+000 2:00 6:00 4.00 - - - - - - - - - - - - - - - m3 56.00 - 59 15 14 95% Due to Excavater(0651) 12.00 15.00 0.15 14.00 137.1
03-10292 UR: Under Repair 7:00 9:00 - - - - - - - - - - - - - 2.00 2.00 - m3 - - - - 0% tyer case - 10.00 0.15 16.00
03-10292 Hauling Sub base Material@Amba-6 0+000 6+000 9:00 10:35 1.58 - - - - - - - - - - - - - - - m3 28.00 - 23 15 18 120% 12.00 15.00 0.15 14.00
03-10292 ED: Equipment Dependent 10:35 11:20 - - - - 1.58 - - - - 1.58 - - - - - - m3 - - - - 0% Due to Loader - 15.00 0.15 16.00
03-10292 Hauling Roadway West @Kahunu kella 0+000 2+500 11:20 11:50 0.50 - - - - - - - - - - - - - - - m3 14.00 - 14 29 28 97% 5.00 15.00 0.15 14.00
03-10292 Mobilization Kahunu kella Cump 11:50 12:30 - - - - - - - - - - - - - - - 0.67 m3 - - - 0% 15.00 0.15 14.00
03-10292 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-10292 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-10292 - - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - - - 0% - -
O - - - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - 8 - - - - 0% 110% 100% - -
- - - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total 6.08 - - - 1.58 - - - - 1.58 - - - 3.00 - 1.17 -
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% tyer case - 15.00 0.15 16.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% tyer case - 15.00 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 1.00 - - - 0% - 15.00 0.15 14.00
03-67092 - - - - - - - - - - - - - - - m3 - - - 0% - 5.00 0.15 10.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - - 0% - - 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - 0% - 15.00 0.15 14.00
03-67092 - - - - - - - - - - - - - - - - m3 - - 0% - -
03-67092 - - - - - - - - - - - - - - - - m3 - - 0% - -
- - - - - - - - - - - - - - - - m3 - 0% - -
R m3
- - - - - - - - - - - - - - - - 8 - 0% 0% 0% - -
- - - - - - - - - - - - - - - - m3 0% - -
- - - - - - - - - - - - - - - - m3 - -
- - - - - - - - - - - - - - - - m3 - -
- - - - - - - - - - - - - - - - m3 - -
- - - - - - - - - - - - - - - - m3 - -
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - 1.00
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0% 0.00 - 15.00 0.15 14.00
03-78958 - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-78958 - - - - - - - - - - - - - - - m3 - - - - 0% - 25.00 0.15 14.00
03-78958 - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-78958 - - - - - - - - - - - - - - - - m3 - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
R
- - - - - - - - - - - - - - - - 8 - - 0% 0% 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - - serkola 83KM
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0% - 20.00 0.15 16.00
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-98501 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-98501 - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-98501 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-98501 - - - - - - - - - - - - - - - - m3 - - - - 0% - - 0.15 14.00
03-98501 - - - - - - - - - - - - - - - - m3 - - 0% - 15.00 0.15 14.00
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0% - 20.00 0.15 10.00
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-98501 - - - - - - - - - - - - - - - - m3 - - 0% - - 0.15
8 0% 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0% - 20.00 0.15 16.00
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
03-81402 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-81402 - - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
03-81402 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
03-81402 - - - - - - - - - - - - - - - - m3 - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
R - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - -
8 100% 100%
F3-07966 Supply Fuel 1:00 6:00 5.00 - - - - - - - - - - - - - - - m3 - - - - 0% - - 0.15 14.00
F3-07966 Supply Fuel 7:00 10:00 3.00 - - - - - - - - - - - - - - - m3 - - - - 0% - 20.00 0.15 16.00
- - - - - - - - - - - - - - - - m3 - - - - 0% - 20.00 0.15 16.00
- - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
- - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
- - - - - - - - - - - - - - - - m3 - - - - 0% - 15.00 0.15 14.00
- - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
- - - - - - - - - - - - - - - - m3 - - - 0% - 15.00 0.15 14.00
- - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 14.00
- - - - - - - - - - - - - - - - m3 - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
Fuel Truck R - - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total 8.00 - - - - - - - - - - - - - - - - -
3. TRUCK MIXER -
3-65427 DS: Due to Service 1:00 6:00 - - - - - - - - - - - - 5.00 - 5.00 - m3 - - 0% c
3-65427 DS: Due to Service 7:00 12:30 - - - - - - - - - - - - 5.50 - 5.50 - m3 - - - 0% - - 0.15 12.00 137.1
3-65427 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
3-65427 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
3-65427 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
3-65427 - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% 20.00 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - -
O - - - - - - - - - - - - - - - - - -
- 8 0% 0%
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - 5.50 - - - -
3-65428 UR: Under Repair 0:30 6:00 - - - - - - - - - - - - - 5.50 5.50 - m3 - - 0% tyre case - - 0.15 14.00
7 3-65428 UR: Under Repair 7:00 12:30 - - - - - - - - - - - - - 5.50 5.50 - m3 - - 0% tyre case - - 0.15 12.00
3-65428 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00 137.1
3-65428 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
3-65428 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
3-65428 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% 20.00 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - 0% - -
O - - - - - - - - - - - - - - - - - -
- 8 0% 0%
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - 11.00 - - -
ET-33313 Supply Concret for Altab Sub Batching Kahunu kella 7:00 10:50 3.83 - - - - - - - - - - - - - - - m3 4.00 - 1 0% 40.00 0.15 14.00
7 ET-33313 Supply Concret for pww and Wall Batching Kahunu kella 10:50 15:00 4.17 - - - - - - - - - - - - - - - m3 4.00 - 1 0% 40.00 0.15 12.00
ET-33313 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00 137.1
ET-33313 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
ET-33313 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
ET-33313 - - - - - - - - - - - - - - - - m3 - - - 0% - - 0.15 12.00
ET-33313 - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% 20.00 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - -
- - - - - - - - - - - - - - - - - 0% - -
O - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 8 0% 0%
O
- 8 0% 0%
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
Total - - - - - - - - - - - 11.00 - - - - -
ET-98702 I: Other 0:30 6:00 - - - - - - 5.50 - - 5.50 - - - - - - N.o Trip - - - 0% Due to Acedent - - 0.15 14.00
ET-98702 I: Other 7:00 12:30 - - - - - - 5.50 - - 5.50 - - - - - - N.o Trip - - 0% Due to Acedent - - 0.15 12.00
ET-98702 - - - - - - - - - - - - - - - - N.o Trip - - - 0% 40.00 0.15 12.00 137.1
ET-98702 - - - - - - - - - - - - - - - - N.o Trip - - - 0% - - 0.15 12.00
ET-98702 - - - - - - - - - - - - - - - - N.o Trip - - - 0% - - 0.15 12.00
ET-98702 - - - - - - - - - - - - - - - - N.o Trip - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% 20.00 0.15 12.00
- - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
O - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
Total - - - - - - - - - 11.00 - - - - - - -
11.17 8 140% 100%
3-38571 Supply Water 0:20 6:00 5.67 - - - - - - - - - - - - - - - N.o Trip 1.00 - - - 0% - - 0.15 14.00
3-38571 Supply Water 7:00 12:30 5.50 - - - - - - - - - - - - - - - N.o Trip - - 0% tyre case - - 0.15 12.00
3-38571 - - - - - - - - - - - - - - - - N.o Trip - - - 0% 40.00 0.15 12.00 137.1
3-38571 - - - - - - - - - - - - - - - - N.o Trip - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - N.o Trip - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - N.o Trip - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - - 0% 20.00 0.15 12.00
- - - - - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - 0% - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - - 0.15 12.00
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
Water Truck R - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
Total 11.17 - - - - - - - - - - - - - - - -
Grand Total - - - - - - 0 0 0.15 12
Machinery Income Amount
#REF! #REF! #REF! #REF!

#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! - #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
-
-
FL: Fuel Problem -
AD: Activity Dependent -
OP: Operator Problem
ED: Equipment Dependent
WC: Weather Condition
Other
IS: Idel Sunday
Mobilization
WC: Weather Condition
Mobilization
WTD: Waiting for Trouble Diagnosis
WP: Waiting for Parts
RP: Repair Priority
UR: Under Repair
DS: Due to Service
Detour Construction
Detour Maintenance
Site Clearance and Earth Work=12%

Site Clearing and Grabbing (12.92%)
Clearing and grubbing
Road bed preparation
Undercut & Replacement of Unsuitable Material
Excavation
Hard rock Excavation
Under cut Excavation
Back slope Excavation
Replacement Prodn.
Replacement Hauling.
Rockfill Hauling
Replacement Placing
Replacement Placing
Rockfill Placing
Earth Work (87.08%)
Cut and Borrow to Fill (Mixing, Placing and Compaction)
Cut to Fill Excavation/ Borrow Prodn.
Borrow production
Cut to Fill Excavation
Embankment Hauling
Embankment Placing
Cut to Spoil Material (cut to waste)
Cut to Spoil Excavation to Stock
Cut to Spoil Disposal
Subgrade preparation
Improved Sub grade or Capping Layer Construction
Improved Subgrade Prodn.
Capping Hauling
Capping Placing
Sub-Base
Sub-base Placing and Finishing
Subbase Matl. Prodn.
Subbase Hauling
Subbase Placing
Base Course Material Placing and finishing
Basecourse Matl. Prodn.
Basecourse Hauling
Basecourse Placing
Aggregate Production(00,01,02
Cut to fill loading
Rockfill Loading
Embankment Hauling
Cut to spoil loading
Cut to spoil Hauling
Sand Loading
Sand Hauling
Aggregate Loading
Aggregate Hauling
Loading S/base Material
Aggregate Hauling
Hard rock Excavation
48 Inch Pipe Loading
48 Inch Pipe Hauling
48 Inch Pipe Unloading
Borrow production
Drilling Hole for Rock Blasting
Sand Production
Borrow Material Loading
Stone Loading
Sub-base Material Loading
Stock to Stock(Moving excavated Material Sideways)
Clearing Access to Borrow Pit(Auxilary Works)
Collecting and Screening RockFill Material
Drilling Hole for Rock Blasting
Hauling Rock for Crusher
Rock Loading for Crusher
Quary stone prod.

Feed Rock for Crusher
Hauling Rock for Crusher
Loading Hard rock Excavation after blasting
Masonry Stone Loading
Masonry Stone Hauling
Masonry Stone Production
Material Hauling for Detour Maintenance
Stone production for Masonery
Back Fill Placing for Drainages
Auxilary Activity
Excavation by Blasting
Lean Concrete
FormWork
Masonery Stone Loading
Masonery Stone Hauling
Loading Material for Structural Backfill
Concrete Work
Masonery Work
Level/ Bed Priparation under slab Culvert
Stractural Excavation
Sand Production
Material Hauling for ER'S Road

Access Road Qty for ER'S Camp
Structural Excavation
Pipe Bedding Preparation

Work Evaluation ###
CONSULTANT : Sound Engineering Solution PLC Reporting Date 15/Apr/24
Direct Equipment Income and Work Evaluation

Station Time Idle Hours Down Hours
Availability
Ownership
Utilization
From To From To FL AD OP ED WC Other PC WP RP DS UR
NO Type PN Activity Description If Operational or Machinery Status If Idle or Down OH Unit Actual Qua. Price Share Actual Amount Sta out put /Hr. Remark & any reason for idle & down
Starting Ending Starting Ending I: Other PC
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0350 - - - - - - - - - - - - - - - - m3 - - 70 - 0%
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0% 0.00
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0350 - - - - - - - - - - - - - - - - m3 - 70 - 0%
- - - - - - - - - - - - - - - - - 70 - 0%
- - - - - - - - - - - - - - - - m3 - 70 - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
8 Dosan Excvator R - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - - -
EX-0220 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0220 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0220 - - - - - - - - - - - - - - - - m3 - - 70 - 0%
EX-0220 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0220 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0220 - - - - - - - - - - - - - - - - m3 - 70 - 0%
EX-0220 - - - - - - - - - - - - - - - - - 70 - 0%
- - - - - - - - - - - - - - - - m3 - 70 - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
8 Dosan Excvator R - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - - -
Dump Truck
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% tyer case
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0% tyer case
03-67092 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 1.00 - - - 0%
03-67092 - - - - - - - - - - - - - - - m3 - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - 0%
03-67092 - - - - - - - - - - - - - - - - m3 - - 0%
- - - - - - - - - - - - - - - - m3 - 0%
R m3
- - - - - - - - - - - - - - - - 8 - 0% 0% 0%
- - - - - - - - - - - - - - - - m3 0%
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - 1.00
03-78958 - - - - - - - - - - - - - - - - m3 42.00 - - - - 0% Kina sub
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0%
03-78958 - - - - - - - - - - - - - - - m3 - - - - 0%
03-78958 - - - - - - - - - - - - - - - m3 - - - - 0%
03-78958 - - - - - - - - - - - - - - - m3 - - - - 0%
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0%
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0%
03-78958 - - - - - - - - - - - - - - - - m3 - - - 0%
03-78958 - - - - - - - - - - - - - - - - m3 - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
R
- - - - - - - - - - - - - - - - 8 - - 0% 0% 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - -
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0% Fuel shortage
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-98501 - - - - - - - - - - - - - - - m3 - - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - - 0%
03-98501 - - - - - - - - - - - - - - - - m3 - - 0%
- - - - - - - - - - - - - - - - m3 - - 0%
- - - - - - - - - - - - - - - - m3 - - 0%
- - - - - - - - - - - - - - - - m3 - 0%
- - - - - - - - - - - - - - - - m3 - 0%
8 m3 0% 0%
- - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - - m3
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - -
03-84451 - - - - - - - - - - - - - - - - m3 - - - 0% Fule Shortage
03-84451 - - - - - - - - - - - - - - - - m3 - - - 0%
03-84451 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-84451 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-84451 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-84451 - - - - - - - - - - - - - - - - m3 - - - 0%
03-84451 - - - - - - - - - - - - - - - - m3 - - - 0%
03-84451 - - - - - - - - - - - - - - - - m3 - - - 0%
03-84451 -
R
8 0% 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
R - - - - - - - - - - - - - - - - - - 0%
8 0% 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - -
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - - 0%
03-81402 - - - - - - - - - - - - - - - - m3 - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
R - - - - - - - - - - - - - - - - - - 0%
8 0% 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - - -
3. TRUCK MIXER -
3-65427 - - - - - - - - - - - - - - - - m3 - - 0%
3-65427 - - - - - - - - - - - - - - - - m3 - - 0%
3-65427 - - - - - - - - - - - - - - - - m3 - - - 0%
3-65427 - - - - - - - - - - - - - - - - m3 - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
O - - - - - - - - - - - - - - - -
- 8 0% 0%
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - -
3-65428 - - - - - - - - - - - - - - - - m3 16.00 - - - 0%
3-65428 - - - - - - - - - - - - - - - - m3 - - - 0%
3-65428 - - - - - - - - - - - - - - - - m3 - - - 0%
3-65428 - - - - - - - - - - - - - - - - m3 - - - 0%
3-65428 - - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - 0%
O - - - - - - - - - - - - - - - -
- 8 0% 0%
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - -
4. SHOWER TRUCK
- - - - - - - - - - - - - - - - - 8 - - - 0% 0% 0%
3-95389 - - - - - - - - - - - - - - - - trip - - 0%
3-95389 - - - - - - - - - - - - - - - - trip - - - 0%
3-95389 - - - - - - - - - - - - - - - - trip - -
3-95389 - - - - - - - - - - - - - - - - trip - -
3-95389 - - - - - - - - - - - - - - - - trip - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
R - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - 0%
3-95390 - - - - - - - - - - - - - - - - trip 2.00 - - 0%
3-95390 - - - - - - - - - - - - - - - - trip 1.00 - - - 0%
3-95390 - - - - - - - - - - - - - - - - trip - - - 0%
3-95390 - - - - - - - - - - - - - - - - trip - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - - - - - 0%
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
R
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
Total - - - - - - - - - - - - - - - - -
3-61220 - - - - - - - - - - - - - - - - N.o Trip - - - 0%
3-61220 - - - - - - - - - - - - - - - - N.o Trip - - 0%
3-61220 - - - - - - - - - - - - - - - - N.o Trip - - - 0%
3-61220 - - - - - - - - - - - - - - - - - - - 0%
3-61220 - - - - - - - - - - - - - - - - - - - 0%
3-61220 - - - - - - - - - - - - - -
O
- 8 0% 0%
Cross-Land Construction Plc.
Planning,Monitoring and Evaluation Report
DRILLING ACTIVITY REPORT
Reporting Period:- 25/3/2023 to 1/4/2023
Station Depth [m]
Reporting date Total No hole [pcs] Total Dpth [m] Remark
Starting Ending 1.00m 1.50m 2.00m 2.50m 3.00m 3.50m 4.00m 4.50m 5.00m 5.50m 6.00m 7.00m 8.00m 9.00m
BLASTING ACTIVITY COMPLETED!!
- - - - - - - - - - - - - - - -
BLASTING ACTIVITY TO BE DONE!!
March 24, 2023 Stone Quarry 6 6.00 36.00
March 26, 2023 Stone Quarry - - -
April 1, 2023 Stone Quarry - - -
April 27, 2023 Stone Quarry 13.00 13.00 78.00
December 12, 2023 Stone Quarry - 10 10.00 90.00 s=1.2
December 13, 2023 Stone Quarry - 11 11.00 99.00
December 14, 2023 Stone Quarry - 5 5.00 45.00
December 22, 2023 Stone Quarry 14.00 14.00 84.00
December 23, 2023 Stone Quarry 8.00 8.00 48.00
January 1, 2024 Stone Quarry 11.00 11.00 66.00
January 13, 2024 Stone Quarry - - -
January 17, 2024 Stone Quarry NEW NO OF Hole - #REF!
January 18, 2024 Stone Quarry 10.00 10.00 60.00 s=1.5
March 9, 2024 Stone Quarry 6.00 6.00 36.00
Stone Quarry - - -
Stone Quarry - - -
Stone Quarry - - -
Stone Quarry -
Stone Quarry -
Stone Quarry -
Stone Quarry -
Stone Quarry -
Stone Quarry -
Stone Quarry -
Stone Quarry -
May 21, 2023 Stone Quarry - -
Remaining for blasting - - - - - - - - - - 270.00 - - 26.00 296.00 #REF!
Total Todate Executed Depth of Drilling - - - - - - - - - - 270.00 - - 26.00 296.00 #REF!

Actual Fuel
This Date Km Standard Fuel
Distributed fuel In Previous date km Km or Hr. Consumption, Utilization %age,
Machine Type or Hr. Reading, Consumption, Lt/Hr. Distributed in birr
litter, A or Hr. reading, B Difference, D=C-B Lt/Hr. or Km/Lt., G=(E/F)*100
C or Km/Lt., F
E
PROJECT:- Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
CONSULTANT:- Sound Engineering Solution P.L.C 15/Apr/24

FUEL CONSUMPTION RATE/EVALUATION
Working Hours Fuel Consumption (Ltr) Fuel

Consumption
(lt/hr/Km)
Engin Hour or Km Reading Actual
Expected Fuel Hourly Fuel
Actual vs
S/N Equipement Type Plate no Consumption Consumption Discrepancy, Remark
Excpected
Litter , Lit/Hr. or %
Privious This Day To Date Privious This Day To Date Standard Km/Lit
Traveling
Km or
Beginning Ending
Operational
Hour
A DIRECT EQUIPMENT E A B C D F=D*C G=E/C I=E/F H=(G-D)/D

1.01 Backloader 03-A2951 1,243.27 11.00 1,254.27 1,580 1,580.43 3,937.1 3,937.1 - .0 5 - - 0% 100%
1.02 Backloader F426 - - - - 2,394 2,394 - .0 13 - - 0% 100%
1.03 Loader LD- 0765 2,554.37 9.75 2,564.12 3,576 3,576.20 4,924 4,924 - .0 14 - - 0% 100%
1.04 Loader LD-0781 4.17 - 4.17 4 4.17 3,790 3,790 - .0 14 - - 0% 100%
Loader SUG-0050GL - - - - 4,746 4,746 - .0 15 - - 0% 100%
1.05 V.Roller S-162 - 6.00 6.00 200 50 250.00 - .0 14 - #DIV/0! 0%
- Walk behind Roller ARW65 1.00 5.67 6.67 45 44.67 - .0 15 - - 0% 100%
1.06 Excavator 03-0651 3,824.87 8.67 3,833.53 6,161 6,160.87 5,756.8 5,756.8 - .0 25 - - 0% 100%
1.07 Excavator EX-1024 23.00 8.42 31.42 573 573.00 17,067.6 17,067.6 - .0 25 - - 0% 100%
1.08 Excvator EX-0511 - - - - - - .0 25 - - 0% 100%
1.09 Wheel Excvator EX-1510 - - - - - - .0 25 - - 0% 100%
Excavator (Hetach) EX-0350 1.00 - 1.00 291 291.00 7,706.9 7,706.9 - .0 25 - - 0% 100%
Excavater EX-0220 2.00 - 2.00 2 2.00 - .0 25 - - 0% 100%
1.09 Doozer DZ-0678 5.17 5.17 2,440 2,440.00 5,904.3 5,904.3 - .0 45 - - 0% 100%
1.10 Doozer DZ-1092 - - - - - 5,710.3 5,710.3 - .0 45 - - 0% 100%
1.11 Grader GR-0500 - - - - - 6,568.7 6,568.7 - .0 46 - - 0% 100%
1.12 Grader GR-0696 - 5.00 5.00 605 605.00 19,694.2 19,694.2 - .0 47 - - 0% 100%
Grader GW-555 - - - - 2,185.5 2,185.5 - .0 47 - - 0% 100%
1.13 Roller CM-0101 - - - - - - .0 - - 0% -
1.14 Grader PM-0075 - - - - - - .0 - - 0% -
1.15 Crusher GR -766 6.92 5.33 12.25 7 6.92 - .0 - - 0% -
Asphalt Plant - - - 16 16.00 - .0 - - 0% -
Distributer 3-06326 - - - - - .0 - - 0% -
Pneumatic Roller 3-4261070321 - - - - - .0 - - 0% -
Duble Drum Roller 3-2120070207 - - - - - .0 - - 0% -
Fuel truck F3-07966 8.00 8.00 104 104.00 90,304.0 90,304.0 - .0 - - 0% -
1.16 Wagen Drill WD.033 - - - 220 220.00 10,115.0 10,115.0 - .0 - 0% -
1.17 Explosive - 5,958.70 - 5,958.70 5,959 5,958.70 67,759.0 67,759.0 - .0 - - 0% -
Sub Total 16,847.95 50.00 21,832.95
2.00 D/Trucks
2.01 Sino Truck 03-A10296 34,369.00 - 34,369.00 9,103 9,102.62 34,436 34,436.0 - 1.5 - - 0% 100%
2.02 Sino Truck 03-A10288 8.00 8.00 3,298 100 3,398.04 96,904 97,108.0 204.00 1.5 306.00 2.04 33% -36%
2.03 Sino Truck 03-A10289 42,573.67 12.00 42,585.67 24,317 100 24,416.72 69,017 69,319 302 1.5 201.3 3.02 50% -101%
2.04 Sino Truck 03-A10304 45,993.83 - 45,993.83 71,699.04 71,699.04 74,965.0 74,965.0 - 1.5 0.0 - 0% 100%
2.05 Sino Truck 03-80876 - - - 845.00 845.00 188,166.0 188,166.0 - 1.5 - - 0% 100%
2.06 Sino Truck 03-A10286 - - - 4,041 4,041.00 50,825.0 50,825.0 - 1.5 - - 0% 100%
2.07 Sino Truck 03-80350 - - - 1,145 1,144.90 260,584.0 260,584.0 - 2.5 - - 0% 100%
2.08 Sino Truck 03-98589 - - - 910 909.94 114,938.0 114,938.0 - 1.5 - - 0% 100%
2.09 Sino Truck 03-67092 - - 716 716.00 83,013.0 83,013.0 - 1.5 - - 0% 100%
2.10 Sino Truck 03-78958 - - 1,089 1,089.00 59,842.0 59,842.0 - 1.5 - - 0% 100%
2.11 Sino Truck 03-10204 5.42 5.42 3,915 100 4,015.03 78,514.0 78,576.0 62 1.5 41.33 0.62 242% 59%
2.12 Sino Truck 03-10292 6.08 6.08 3,761 3,761.04 76,442.0 76,442.0 - 1.5 - - 0% 100%
2.13 Sino Truck 03-98501 - 3,341 3,341.00 166,159.0 166,159.0 - 1.5 - 0% 100%
2.14 Sino Truck 03-84451 - 3,424 3,424.00 232,296.0 232,296.0 - 1.5 - 0% 100%
2.15 Sino Truck 03-90216 - 3,662 100 3,762.00 112,685.0 112,820.0 135 1.5 90.00 111% 100%
2.16 Sino Truck 03-89265 - 770 770.00 95,284.0 95,284.0 - 1.5 - 0% 100%
2.17 Sino Truck 03-89266 - 534 534.00 100,111.0 100,111.0 - 1.5 - 0% 100%
2.18 Sino Truck 03-89267 - 607 607.00 125,264.0 125,264.0 - 1.5 - 0% 100%
2.19 Sino Truck 03-89268 - 902 902.00 86,325.0 86,325.0 - 1.5 - 0% 100%
2.20 Sino Truck 03-81402 - 400 400.00 130,844.0 130,844.0 - 1.5 - 0% 100%
2.21 Fuel truck 03-98907 - 11.50 11.50 5,540 5,540.08 76,706.0 76,706.0 - 1.5 - - 0% 100%
2.22 lowbed et-60647 590,022.00 590,022.00 20,260 20,259.66 590,440.0 590,440.0 - - - 0% -
Sub Total 164,278.07 400.00 164,678.07 -
3.00 Water Truck
3.01 Water Truck 3-73432 - - 1,696 1,696.04 184,925.0 184,925.0 - 1.5 0 - 0% 100%
3.02 Water Truck 3-95390 - - - 7,085 7,085.08 32,220 32,220.0 - 1.5 0 - 0% 100%
3.03 Water Truck 3-61220 948.96 - 948.96 7,555 7,554.81 - 1.5 0 - 0% 100%
3.04 Water Truck ET-98702 10.50 - 10.50 - - 71,370 71,370.0 - 1.5 0 - 0% 100%
Water Truck 3-38571 11.17 11.17 400 400.00 - 1.5 0 - 0% 100%
3.05 Water Truck 03-A03036 12.50 - 12.50 - 71,370 71,370.0 - 3.5 0 - 0% 100%
Sub Total - - - 1,696.04 - 1,696.04 184,925.00 184,925.00 - 1.50 - - - 1.00 -
z
3.00 Axulary
4.01 Concerete Mixer - 28.90 - 28.90 187.42 187.42 - - - 0% -

4.02 Concerete Mixer - - - - 126.00 126.00 - - - 0% -
4.03 Concerete Mixer - 497.89 - 497.89 195.92 195.92 - - - 0% -
4.04 Truck mixer 3-65427 857.45 - 857.45 10,818.06 10,818.06 - 1.5 - - 0% 100%
4.05 Truck mixer 3-65428 - - 1,731.00 1,731.00 - 1.5 - - 0% 100%
Truck mixer ET-33313 - - 770.09 100 870.09 98,456.0 98,456.0 - 2.5 - - 0% 100%
Truck mixer 3-43728 - - 866.09 866.09 - 3.5 - - 0% 100%
Truck mixer ET-96418 - - 591.09 591.09 - 4.5 - - 0% 100%
20.00 Genrator GR-331 155.60 - 155.60 1,876.00 1,876.00 - 2 - - 0% 100%
4.07 compactor - 438.25 - 438.25 1,050.81 1,050.81 - 2 - - 0% 100%
4.08 Green Power Genrator GR -666 235.30 - 235.30 20,673.00 110 20,783.00 1,530 1,534 4 5 - 27.50 0% -450%
4.09 Vibrator 274.48 - 274.48 824.53 12 836.53 - 2.0 - - 0% 100%
4.10 Water pump - 125.00 - 125.00 2,774.50 2,774.50 - 2 - - 0% 100%
Sub Total 42,484.51 222.00 42,706.51 99,990 27.50
B INDIRECT EQUIPMENT -
5.00 Small Vehicles
1.00 For Contractor - - - - - - 10 0 - 0% 100%
5.01 Longbase (for Serveyor) 03-B33790 1,904.00 - 1,904.00 8,398.83 8,398.83 628,137 628,137 - 6 0 - 0% 100%
5.02 Longbase (DERBEW) AM-16649 11.00 10.00 21.00 2,594.82 2,594.82 495,826 495,826 - 8 0 - 0% 100%
5.03 PickUP(D4D) 3A-30231 443.00 - 443.00 1,577.00 1,577.00 303,118 303,118 - 10 0 - 0% 100%
5.04 Pick up 3B-51869 10.00 10.00 559.00 66 625.00 282,960 282,960 - 10 0 - 0% 100%
5.05 Longbase A-04647 600.00 - 600.00 956.00 956.00 460,456 460,456 - 10 0 - 0% 100%
5.06 Pick UP (construction Dept) 03-82959 1,104.00 - 1,104.00 1,279.00 1,279.00 330,234 330,234 - 10 0 - 0% 100%
5.07 Toyota 03-B48132 1,116.00 - 1,116.00 4,621.37 4,621.37 - 10 0 - 0% 100%
5.08 Land cruser B-36184 8.00 - 8.00 1,007.00 1,007.00 312,556 312,556 - 6 0 - 0% 100%
5.09 Toyota 03-00736 36.00 - 36.00 184.00 184.00 420,664 420,664 - 8 0 - 0% 100%
5.10 Kinkup (for Laboratory) 03-98120 1,314.00 10.00 1,324.00 4,859.80 4,859.80 515,720 515,720 - 8 0 - 0% 100%
5.11 Pick UP 03-A83497 10.00 10.00 20.00 1,770.63 1,770.63 224,594 224,594 - 8 0 - 0% 100%
5.09 Vitz 02-06524 1,356.00 - 1,356.00 2,351.15 2,351.15 174,419 174,419 - 10 0 - 0% 100%
Sub Total 30,158.60 66.00 30,224.60 1,427,081 -
2.00 For Consultant
5.01 MAZDA 03-B33721 2,024.00 - 2,024.00 2,725.03 2,725.03 19,042 19,042 - 8 - - 0% 100%
5.02 MAZDA 03-B33723 2,070.00 10.00 2,080.00 1,636.22 1,636.22 40,583 40,583 - 8 - - 0% 100%
5.03 MAZDA 03-B33722 2,006.00 10.00 2,016.00 5,834.60 80 5,914.60 58,420 58,800 380 8 3,040.00 4.75 3% 41%
5.05 Hilux 03-B40536 30.00 10.00 40.00 3,317.42 3,317.42 221,209 221,209 - 8 - 0% 100%
5.05 MAZDA 03-B33720 1,848.00 - 1,848.00 1,307.80 1,307.80 26,445 26,445 - 8 - - 0% 100%
Sub Total 14,821.07 80.00 14,901.07 - 366,079.00 4.75
- - - 270,286.24 818.00 276,039.24 - 1,793,160.00 - #DIV/0!
Cross-Land Construction
PROJECT NAME : PROJECT:- Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
Sub Contracting Expense
NO DESCRIPTION Previous Expense This Period Expense To date Expense
Smart - Design Sub contractor

Indirect Sub Contracting Expense
1 Design work 2,886,100.00 - 2,886,100.00
-
-
-
-
-
-
Total Indirect Sub Contracture Expense 2,886,100.00 - 2,886,100.00
Gada ,Gemechu & their ferinds General Contractor
Direct Sub Contracting Expense
1 Ditch masonary work 53,780.40 - 53,780.40
- - -
- - -
- - -
- - -
- - -
-
Total 53,780.40 - 53,780.40
-
Abdi Zewdie Edossa Water Works Contractor
1 Ditch masonary work 18,619.65 - 18,619.65
2 - - -
3 - - -
4 - - -
Total 18,619.65 - 18,619.65
-
1 Ditch masonary work - - -
2 - - -
3 - - -
4 - - -
Total - - -
0
Indirect Sub Contracting Expense ( Abate)
1 Formwork 327,404.01 16,720.20 344,124.21
2 Rebar Placing 979,030.08 175,416.13 1,154,446.21
3 concrete 10,150.00 10,150.00
4 - - -
Total 1,316,584.09 192,136.33 1,508,720.42
Indirect Sub Contracting Expense(Birhanu)
1 C-25 Concrete 47,950.00 1,400.00 49,350.00
2 Formwork Preparation 636,753.78 - 636,753.78
3 Rebar Placing 214,589.17 214,589.17
4 - - -
Total 899,292.95 1,400.00 900,692.95
Indirect Sub Contracting Expense(Mihret)
1 C-25 Concrete 39,575.00 3,150.00 42,725.00
2 Rebar prepartion RC-U Ditch - -
3 Rebar placing RC-U Ditch 395,127.52 395,127.52
4 Formwork Preparation 778,459.94 778,459.94
- -
Total 1,213,162.46 3,150.00 1,216,312.46
Indirect Sub Contracting Expense (Banta)
1 Ditch masonary work -
2 RW masonary work 290,185.41 290,185.41
3 C-25 Concrete 90,900.00 90,900.00
4 Lean concrete 27,008.70 27,008.70
5 C-20 rwp 441.00 441.00
Total 408,535.11 - 408,535.11
Indirect Sub Contracting Expense (Beyene)
1 Ditch masonary work 154,798.70 154,798.70
2 RW masonary work 184,166.05 - 184,166.05
3 C-20 Concrete 91,180.50 91,180.50
4 Lean concrete 28,074.00 28,074.00
5 Foundation Pad For Asphalt Plant 3,000.00 3,000.00
Total 461,219.25 - 461,219.25
Indirect Sub Contracting Expense (Alem esheta)
1 Formwork 3,966,049.20 3,966,049.20
2 CASTING 24,850.00 24,850.00
3 -
4 -
5 -
Total 3,990,899.20 - 3,990,899.20
Indirect Sub Contracting Expense (Teffera)
1 Formwork 2,755,608.80 2,755,608.80
2 Rebar Placing 2,375,602.79 2,375,602.79
3 Concrete 60,300.00 1,750.00 62,050.00
4 - -
5 -
Total 5,191,511.59 1,750.00 5,193,261.59
Indirect Sub Contracting Expense(Amensisa)
1 Rebar prepartion RW 151,927.40 151,927.40
2 Rebar placing RW 68,572.77 - 68,572.77
3 Rebar prepartion RC-U Ditch 24,453.92 24,453.92
4 Rebar placing RC-U Ditch 35,489.71 35,489.71
Total 280,443.81 - 280,443.81
Indirect Sub Contracting Expense(Getachew)
1 Massonary 63,975.03 63,975.03
2 Form work 73,863.44 119,838.32 193,701.76
3 CASTING 5,600.00 5,600.00
- -
- -
4 - -
Total 143,438.47 119,838.32 263,276.79
Total Direct Sub Contracture Expense 4,386,541.08 318,274.65 4,703,065.73
Smart - Design Sub contracting total Expense
1.1. Mode of Payment
Invoice No. Description Percentage Amount excluding VAT VAT (15%) Amount Including VAT
1 Advance Payment 20.00% 577,220.00 86,583.00 663,803.00
2 Up on submission of -
a) Design Quality Assurance Manual, traffic
Management Plan and ESMP (Draft) 2.00% 57,722.00 8,658.30 66,380.30
b) Design Quality Assurance Manual, Traffic
Management Plan and ESMP(Final and
Approval of the same) 1.50% 43,291.50 6,493.73 49,785.23
a) Route Selection /Assessment Report (Draft) 5.00% 144,305.00 21,645.75 165,950.75

b) Route Selection /Assessment Report (Final
and Approval of the same) 7.00% 202,027.00 30,304.05 232,331.05
a) Topography Surveying Report (Draft) 5.00% 144,305.00 21,645.75 165,950.75
b) Topography Surveying Report (Final and
a) Geometric Design Drawings (Draft) 5.00% 144,305.00 21,645.75 165,950.75
b) Geometric Design Drawings (Final and
a) Soil, Materials and Geotechnical Report
(Draft) 5.00% 144,305.00 21,645.75 165,950.75
b) Soil, Materials and Geotechnical Report
(Final and Approval of the same) 7.00% 202,027.00 30,304.05 232,331.05
a) Pavement Design Report (Draft) 4.00% 115,444.00 17,316.60 132,760.60
b) Pavement Design Report (Final and Approval
of the same) 7.00% 202,027.00 30,304.05 232,331.05
a) Hydraulic Design Report (Draft) 4.00% 115,444.00 17,316.60 132,760.60
b) Hydraulic Design Report (Final and
a) Structures Design Report (Draft) 4.00% 115,444.00 17,316.60 132,760.60
b) Structures Design Report (Final and
a) Environmental Impact Assessment Report
(Draft) 1.50% 43,291.50 6,493.73 49,785.23
b) Environmental Impact Assessment Report
(Final and Approval of the same) 2.50% 72,152.50 10,822.88 82,975.38
a) Complete Design Drawings, Quantities and
Specification (Draft) 2.00% 57,722.00 8,658.30 66,380.30
b) Complete Design Drawings, Quantities and

Specification(Final and Approval of the same) 4.00% 115,444.00 17,316.60 132,760.60
a) Ancillary Works Working Drawings (Draft) 1.50% 43,291.50 6,493.73 49,785.23

b) Ancillary Works Working Drawings (Final
and Approval of the same) 3.00% 86,583.00 12,987.45 99,570.45
-
Up on approval of design documents by the
13 Client 5.00% 144,305.00 21,645.75 165,950.75
Total 100.00% 2,886,100.00 432,915.00 3,319,015.00
Smart - Design Sub Contracting Daily expense

Total Expense Before
NO DESCRIPTION Previous Expens This Period Expense To date Expense
vat
Smart - Design Sub contractor
1 Design Work 2,886,100.00 2,886,100.00 2,886,100.00
2 -
-
-
-
-
-
-
Cross-Land Construction
Sub Contractor Expense
NO DESCRIPTION Segement Station Unit Previous Excuted Qty This day Excuted Qty To date Day Excuted Qty
Gada ,Gemechu & their ferinds General Contractor

1 Ditch masonary work Segement-3 (0+460-0+480) &(0+420-0+440 m3 119.51 119.51
-
-
-
-
-
-
-
Abdi Zewdie Edossa Water Works Contractor
1 Ditch masonary work 41.377 41.38
-
-
-
-
-
-
Byene and their ferinds

1 Ditch masonary work 71.98 71.98
-
-
-
-
-
-
nurye
1 Ditch masonary work lm 344.5 344.50
-
-
-
-
-
-
Direct Sub Contracting Expense ( Molla)

1 Plastering laboratory 220.95 220.95
-
-
-
-
-
-

1 - -
2 c-25 concrete casting pad kahunu kela 70.8 70.80
3 -
-
-
-
-
Direct Sub Contracting Expense(Kiros)lot-2

Rebar Preparation RC-U
1 Ditch wotatoch kg 10403.05 10403.05
2 Placing rcu (0+010-0+60) 5.13 5.13
3 -
4 -
5 -
6 -
7 -
8
Direct Sub Contracting Expense (beyene)
1 Ditch masonary work Kahunu Kela 378.728 378.73
2 c-25 concrete casting segment-1 14.6 14.60
3 Lean concrete segment-1 4.4 4.40
4 c-25 concrete casting kahunu kela 55.26 55.26
5 Lean concrete kahunu kela 5.1 5.10
6 RW Masonary WORK kahunu kela
7 Pointing RW Masonary 48 48.00
8
Direct Sub Contracting Expense (Tefera)
1 Form work RC-U Ditch@KK 63.685 1321.90 1385.59
2
3
4
5
6
8
Direct Sub Contracting Expense (Banta)
1 RW Masonary WORK kahunu kela m3 80.6474 80.65
RW pad 12.6 12.60
Pointing RW Masonary 24 24.00
-
-
-
-
Direct Sub Contracting Expense (Moges)

1 Formwork m2 367.436 367.44
lm 200 200.00
SEG-9 lm 1333 1,333.00
seg-8 lm 232 232.00
Pipr Production Yard m2 132 132.00
form work m 47.66 47.66
-
Planning, Monitoring and Evaluation Report
CAMP ACTIVITY
CLIENT:-B/G/R/S WATER WORK CONSTRUCTION ENTERPRISE
CONSULTANT:- SOUND ENGINEERIG SOLUTION PLC
CONTRACTOR:- CROSS-LAND CONSTRUCTION Plc.
CAMP ACTIVITIES
Executed Qty Executed Amount
Description Unit Unit Price
Sr.No Previous This Day To date Previous This Day To date
1 Site Clearing
Site Clearing m² 380.00 380.00 70.00 26,600.00 0.00 26,600.00
2 Fuel Tanker Placement
Bulk excavation m³ 156.60 156.60 425.00 66,555.00 0.00 66,555.00
Masonary work m³ 4.50 4.50 1500.00 6,750.00 0.00 6,750.00
Block work Pcs 38.00 38.00 380.00 14,440.00 0.00 14,440.00
Concrete Work m³ 1.80 1.80 3000.00 5,400.00 0.00 5,400.00
3 Septic Tank
Bulk excavation m³ 24.00 24.00 425.00 10,200.00 0.00 10,200.00
Masonary work m³ 12.78 12.78 1500.00 19,171.50 0.00 19,171.50
Carpentry work for Covering m² 36.00 36.00 137.88 4,963.68 0.00 4,963.68
Top Slab Rebar work kg 100.00 100.00 100.00 10,000.00 0.00 10,000.00
4 Camp Houses(Bed Room+Office)
4.1 Bulk excavation m³ 133.10 0.00 133.10 425.00 56,567.50 0.00 56,567.50
4.2 Trench Excavation m³ 1.40 1.40 186.46 261.05 0.00 261.05
4.3 Hard Core Work m² 112.00 112.00 350.00 39,200.00 0.00 39,200.00
4.4 Backfill m³ 103.25 103.25 360.00 37,170.00 0.00 37,170.00
4.5 Concrete Work m³ 15.70 15.70 3000.00 47,100.00 0.00 47,100.00
4.6 Masonary work m³ 26.04 26.04 1500.00 39,055.05 0.00 39,055.05
4.7 Cement Screeding m² 208.40 208.40 316.60 65,979.44 0.00 65,979.44
4.8 CIS wall Pcs 2232.00 2232.00 270.64 604,070.51 0.00 604,070.51
Internal Partion Wall celling with Chipwood pcs 495.50 495.50 400.00 198,200.00 198,200.00
4.9 0.00
4.10 Carpentery work for Internal Partion Wall m² 1148.50 1148.50 137.88 158,355.18 0.00 158,355.18
4.11 Roofing Work Pcs 209.00 209.00 595.41 124,440.69 0.00 124,440.69
4.12 Installation of Door Pcs 26.00 26.00 5000.00 130,000.00 0.00 130,000.00
4.13 Installation of Window Pcs 16.00 16.00 2500.00 40,000.00 0.00 40,000.00
4.14 Carpentery work for Roof m² 84.00 84.00 137.88 11,581.92 0.00 11,581.92
4.15 Roof Celling work using Chipwood pcs 87.00 87.00 400.00 0.00 0.00
5 Laboratory
5.1 Trench Excavation m³ 16.59 16.59 186.46 3,093.79 0.00 3,093.79
5.2 Hard Core Work m² 177.62 177.62 350.00 62,165.25 0.00 62,165.25
5.3 Concrete Work m³ 20.06 20.06 3000.00 60,189.00 0.00 60,189.00
5.4 Masonary work m³ 29.87 29.87 1500.00 44,803.20 0.00 44,803.20
5.5 Cement Screeding m² 0.00 0.00 316.60 0.00 0.00 0.00
5.6 Rebar Work kg 862.42 862.42 100.00 86,242.21 0.00 86,242.21
Formwork for Grade Beam and Elevation
Column
86.08 86.08 394.00 33,915.52 33,915.52
5.7 m² 0.00
5.8 HCB wall Block Work m² 253.82 253.82 876.00 222,346.32 0.00 222,346.32
5.9 0.00 0.00 0.00 0.00 0.00
6 Canteen(Meal)House
6.1 Masonary work m³ 13.98 13.98 1500.00 20,962.50 0.00 20,962.50
6.2 Backfill work m³ 165.80 165.80 360.00 59,688.00 0.00 59,688.00
6.3 Wall celling with Chipwood pcs 122.00 122.00 400.00 48,800.00 0.00 48,800.00
6.5
Kitchen
7
7.1 Carpentry work of wall and roof for CIS placing m² 110.00 110.00 137.88 15,166.80 15,166.80
0.00 0.00
7.2 Roof Work pcs 29.00 0.00 29.00 595.41 17,266.89 0.00 17,266.89
7.3 CIS wall pcs 29.00 29.00 270.64 7,848.59 0.00 7,848.59
7.4 Masonary work m³ 3.43 3.43 1500.00 5,149.50 0.00 5,149.50
7.5 Backfill work m³ 16.00 16.00 360.00 5,760.00 0.00 5,760.00
7.7 Carpentery work for Internal Partion Wall m² 40.00 0.00 40.00 137.88 5,515.20 0.00 5,515.20
Toilet and Shower Room

8
Carpentry work of wall and roof for CIS placing 136.00 136.00 137.88 18,751.68 0.00 18,751.68
8.1 m² 0.00
8.2 Roof Work Pcs 34.00 34.00 595.41 20,243.94 0.00 20,243.94
8.3 CIS wall Pcs 48.00 0.00 48.00 270.64 12,990.76 0.00 12,990.76
8.4 Masonary work m³ 4.96 4.96 1500.00 7,443.00 0.00 7,443.00
8.5 Backfill m³ 33.60 33.60 360.00 12,096.00 0.00 12,096.00
8.6 sewarage pipe Installation PVCØ110mm Lm 42.50 42.50 540.00 22,950.00 0.00 22,950.00
8.8 HCB manhole(inspection chamber) m² 12.80 12.80 876.00 11,212.80 0.00 11,212.80
8.9 HCB manhole plastering work m² 3.20 3.20 290.00 928.00 0.00 928.00
9 Manhole Cover (concerete work) m³ 0.08 0.08 3000.00 243.00 0.00 243.00
9 Fence
9.01 Fence work Lm 3425.00 0.00 3425.00 68.94 236,119.50 0.00 236,119.50
10 Store
10.1 Carpentry work of wall and roof for CIS
m² 992.00 992.00 137.88 136,776.96 0.00 136,776.96
placing
10.2 CIS wall pcs 65.00 65.00 270.64 17,591.66 0.00 17,591.66
10.3 Masonary Work m³ 12.84 12.84 1500.00 19,263.21 0.00 19,263.21
10.4 Backfill m³ 9.60 9.60 360.00 3,456.00 0.00 3,456.00
11 Guard House
Carpentry work of wall and roof for CIS
m² 32.00 32.00 137.88 4,412.16 0.00 4,412.16
11.01 placing
11.02 CIS wall pcs 90.00 90.00 270.64 24,357.68 0.00 24,357.68
11.03 Masonary Work m³ 0.00 1500.00 0.00 0.00 0.00
4.5 Concrete Work m³ 1.60 0.00 1.60 3000.00 4,800.00 0.00 4,800.00
12 Garaj House
Carpentry work of wall and roof for CIS m² 2486.00 2486.00 137.88 342,769.68 0.00 342,769.68
12.01 placing
12.02 CIS wall pcs 0.00 0.00 270.64 0.00 0.00 0.00
12.03 Masonary Work m³ 18.01 0.00 18.01 1500.00 27,016.50 0.00 27,016.50
Total Executed Amount 3,563,474.09 0.00 3,563,474.09

CRUSHER SITE ACTIVITY
CLIENT:-B/G/R/S WATER WORK CONSTRUCTION ENTERPRISE
CONSULTANT:- SOUND ENGINEERIG SOLUTION PLC
CONTRACTOR:- CROSS-LAND CONSTRUCTION Plc.
ACTIVITY ON CRUSHER AREA(AMBA14)
Excuted Qty Excuted Amount
Description Unit Unit Price
Previous ThisDay To date Previous ThisDay To date
Bulk Excavation m³ 34.02 34.02 250 8,505.00 - 8,505.00
Formwork for retaining wall(equiliptus - - -
bracing) Pcs 12 12
Masonary Work m³ 116.71 116.71 408 47,615.97 - 47,615.97
Fence work for Guard House Lm 400 400 40 16,000.00 - 16,000.00
MAsonary Work for Explosive House 1.8 1.8 1500 2,700.00 - 2,700.00
CIS wall for Guard House and Explosive S Pcs 79 79 50.00 3,950.00 - 3,950.00
Rebar Work For Crusher Placing 225,464.48 - 225,464.48
Structure Pad kg 2254.64 2254.64 100.00
Total 304,235.44 - 304,235.44
Material Cost Summery

SUMMERY OF DIRECT AND INDIRECT MATERIAL REPORT
Amount of Material
Item No
Delivery Issued Consumed

Content and Category Remarks
Balance
Previous This Day To Date Previous This Day To Date Previous This Day To Date
A DIRECT MATERIAL EXPENSE

1 Metals 12,306,099 12,306,098.8 8,823,495.4 8,823,495.4 7,864,529 5,708.68 7,870,237.9 4,435,860.9
2 Wood and Wood Products 1,914,339 - 1,914,338.8 1,504,507.2 22,806.00 1,527,313.2 1,406,189 - 1,406,188.9 508,149.9
3 Cement 25,102,471 932,900.00 26,035,371.2 24,064,401.9 285,900.00 24,350,301.9 22,271,371 184,425.00 22,455,796.1 3,579,575.0
4 Stone and Gravel 1,053,173 - 1,053,173.4 1,011,327.0 - 1,011,327.0 994,224 - 994,223.9 58,949.5
5 Asphalt Materials 9,358,695 6,543,477.70 15,902,172.6 - - - - - - 15,902,172.6
6 Sanitery Materials 189,836 - 189,835.5 141,517.0 - 141,517.0 135,256 - 135,256.2 54,579.4
7 Electrical Materials 337,845 - 337,844.8 389,541 - 389,541.5 322,224 - 322,224.0 15,620.8
8 Blasting Materials 5,922,335 - 5,922,334.8 3,888,264.8 - 3,888,264.8 4,141,555 - 4,141,554.8 1,780,780.0
9 Electronic Materials - - - - - - - - - -
10 Stationery Materials - - - - - - - - - -
11 Kitchen and Other Materials - - - - - - - - - -
SUB TOTAL 56,184,792.16 7,476,377.70 63,661,169.86 39,823,054.76 308,706.00 40,131,760.76 37,135,347.99 190,133.68 37,325,481.67 26,335,688.19
A INDIRECT MATERIAL EXPENSE
1 Metals 1,000 - 1,000.0 - - - - - - 1,000.0
2 Wood and Wood Products 4,600 - 4,600.0 4,600.0 - 4,600.0 4,600 - 4,600.0 -
3 Laboratory material 832,992 - 832,991.5 - - - 377,065 - 377,064.5 455,927.0
4 Stone and Gravel - - - - - - - - - -
5 Sanitery Materials - - - 32,000.0 - 32,000.0 - - - -
6 Electrical Materials 2,392 - 2,391.7 1,200.0 - 1,200.0 1,514 - 1,513.7 878.0
7 Printing Materials - - - 540.0 - 540.0 - - - -
8 Stationery Materials 794,886 - 794,885.9 14,000.0 - 14,000.0 773,142 - 773,142.5 21,743.4
9 Sanitation Materials 1,391 - 1,391.4 3,210.0 - 3,210.0 696 - 695.7 695.7
10 Safty and Uniform 30,333 - 30,333.2 980.0 - 980.0 29,614 - 29,614.1 719.1
11 Fixed Assets 1,118,276 - 1,118,275.7 1,920.0 - 1,920.0 578,099 - 578,098.9 540,176.8
12 Kitchen Materials 210,014 - 210,014.3 - - - - - - 210,014.3
13 Medical Materials - - - - - - - - - -
14 Hand Tools 2,032 - 2,032.0 - - - 2,032 - 2,032.0 -
15 Other Materials 377,681 - 377,680.8 2,369.0 - 2,369.0 344,163 - 344,163.4 33,517.4
SUB TOTAL 3,375,596.52 - 3,375,596.52 60,819.0 - 60,819.00 2,110,924.76 - 2,110,924.76 1,264,671.76 -
GRAND TOTAL 59,560,388.68 7,476,377.70 67,036,766.38 39,883,873.8 308,706.00 40,192,579.76 39,246,272.75 190,133.68 39,436,406.43 27,600,359.95 -
Cross-Land Construction Company
Daily Store Balance Report Sheet
1 of 1
In Quantity In Amount
No. Category Item Unit unit price Transferred In Returned Transfer out Transfer out Remark
Previous Date Balance Purchased Quantity Issued Quantity To date Stock Balance Previous Date Balance Purchased Transferred In Returned Issued To date Stock Balance
Quantity Quantity /Rental /Rental
1 Gas Oil Litter 80.8 4,037.32 1,106.00 2,931.32 326,013.59 - - - 89,309.50 - 236,704.09
2 Gas Oil Litter - - - - - - - - -
3 Benzene Litter 81.2 22.01 12.0 10.01 1,787.21 - - - 974.40 - 812.81
4 Benzene Litter 38.7 - - - - - - - - -
5 Benzene Litter 57.0 - - - - - - - - -
6 Benzene Litter 110.0 - - - - - - - - -
7 Kerosene Litter - - - - - - - - -
8 Grease Gum pcs 1,200.0 - - - - - - - - -
9 Graese &10 pcs 25.0 - - - - - - - - -
10 Graese EP3 kg 666.7 - - - - - - - - -
11 Engine oil Litter 303.0 170.00 170.00 51,510.00 - - - - - 51,510.00
12 Engin oil15w40 Litter 152.5 539.00 539.00 82,202.89 - - - - - 82,202.89
13 Fuel filter pcs 1,300.0 - - - - - - - -
14 Oil SAE90 Litter 240.0 - - - - - - - - -
15 Transmistion sw-50) Litter 432.0 96.00 96.00 41,472.00 - - - - - 41,472.00
16 Brake Flud (1/2'') pcs 233.2 9.50 9.50 2,215.40 - - - - - 2,215.40
17 Azola A-46 Litter 153.5 624.00 624.00 95,752.80 - - - - - 95,752.80
18 ATF Litter 102.0 7.00 7.00 714.00 - - - - - 714.00
19 Gear oil (80w-140'') Litter 123.5 292.00 292.00 36,053.24 - - - - - 36,053.24
20 Coolent Litter 237.7 35.00 35.00 8,320.55 - - - - - 8,320.55
28 Hydrolic oil #10W Litter 216.3 - - - - - - - - -
21 Hydrolic oil #46'' Litter 160.0 - - - - - - - - -
22 Hydrolic oil #46'' Litter 153.4 - - - - - - - - -
23 Hydrolic oil #46'' Litter 153.8 74.00 5.00 69.00 11,384.16 - - - 769.20 - 10,614.96
24 Engine oil( 15w40) Litter 408.0 131.50 131.50 53,652.00 - - - - - 53,652.00
25 Gear oil(80w90) Litter 178.0 125.00 125.00 22,250.00 - - - - - 22,250.00
26 85w140 Litter 123.5 97.00 97.00 11,976.59 - - - - - 11,976.59
27 Azzola 46(Hydrolic Oil) Litter 120.9 - - - - - - - - -
28 AC 50 Litter 216.8 193.00 193.00 41,840.47 - - - - - 41,840.47
29 85 W 140 Litter - - - - - - - - -
30 10W Litter - - - - - - - - -
31 Grease Kg 400.0 - - - - - - - - -
32 Grease nepless pcs 220.0 - - - - - - - - -
33 Coolant 5050 Litter - - - - - - - - -
34 Breakfluid Pcs - - - - - - - - -
35 ATF Pcs 102.0 - - - - - - - - -
36 Nano Energizer pcs 1,500.0 5.00 5.00 7,500.00 - - - - - 7,500.00
37 Penetrating oil Pcs - - - - - - - - -
38 Battry 12/100A pcs 14,347.8 2.00 2.00 28,695.66 - - - - - 28,695.66
39 Battry 12/150A Pcs 36,000.0 2.00 2.00 72,000.00 - - - - - 72,000.00
40 clutch fluid hyd (#19) pcs 2,000.0 - - - - - - - - -
41 Oil filter pcs 3,181.0 1.00 1.00 3,181.00 - - - - - 3,181.00
42 Fuel filter (320/7/70) pcs 7,904.0 1.00 1.00 7,904.00 - - - - - 7,904.00
43 separetor(320/7/70) pcs 10,562.0 1.00 1.00 10,562.00 - - - - - 10,562.00
43 Hydrolic Filter(k9005928) pcs 6,956.0 - - - - - - - - -
44 Hydrolic filter (581/m8563) pcs 7,224.0 1.00 1.00 7,224.00 - - - - - 7,224.00
45 Air cleaner pcs 7,292.0 1.00 1.00 7,292.00 - - - - - 7,292.00
46 Oil filter 1R 0739 pcs 4,500.0 2.00 2.00 9,000.00 - - - - - 9,000.00
47 Oil filter (D17-00-00B) pcs 1,304.0 1.00 1.00 1,304.00 - - - - - 1,304.00
48 Fuel filter (D 17-00-00B) pcs 603.0 2.00 2.00 1,206.00 - - - - - 1,206.00
49 Fuel filter pcs 739.0 2.00 2.00 1,478.00 - - - - - 1,478.00
50 Oil filter 6.5,05510-5020B) pcs 2,976.6 - - - - - - - - -
51 Fuel filter 65.12503-5033 pcs 5,000.0 - - - - - - - - -
52 separetor(4003-00063) pcs 5,500.0 - - - - - - - - -
53 Oil filter(M4002) pcs 1,304.4 - - - - - - - - -
54 Fuel filter(MA004) pcs 600.0 - - - - - - - - -
55 Oil filter (65-055105020B) pcs 1,304.4 1.00 1.00 1,304.35 - - - - - 1,304.35
56 Oil filter (D17-002-02+B) pcs 826.0 - - - - - - - - -
57 Oil filter (A5100/55100)) pcs 650.0 - - - - - - - - -
58 Oil filter (017-202-22+B) Pcs 973.9 - - - - - - - - -
59 Oil filter ( 400508-00085 A) Pcs 7,539.0 1.00 1.00 - - - - - 7,539.00
60 Oil filter (1R1807) Pcs 5,000.0 1.00 1.00 5,000.00 - - - - - 5,000.00
61 Oil filter(BB3967-44BA) pcs 4,800.0 - -
62 Oil filter (BB3Q67176ACC) Pcs 2,000.0 - - - - - - - - -
63 Oil filter (VG156000 070005) Pcs 217.0 4.00 4.00 72,000.00 - - - - - 868.00
64 Oil filterY2204 Pcs 1,283.0 - - 72,000.00 - - - - - -
65 Oil filter(26560143) Pcs 2,300.0 4.00 4.00 9,200.00 - - - - - 9,200.00
66 Oil filter Pcs 826.1 1.00 1.00 826.09 - - - - - 826.09
67 Oil filter(1wa014302) Pcs 1,998.0 - - - - - - - - -
68 Oil filter pcs 1,708.0 1.00 1.00 1,708.00 - - - - - 1,708.00
69 Oil filter(320/BA420) pcs 3,181.0 - - - - - - - - -
70 Oil filter (1R-0739/1807) pcs 3,012.0 4.00 4.00 12,048.00 - - - - - 12,048.00
71 Oil filter (65005510) pcs 2,399.0 - - - - - - - - -
72 Oil filter 1w-A014302 pcs 1,998.4 - - - - - - - - -
73 Oil filter (320-A7120) pcs 7,904.0 - - - - - - - - -
74 Oil filter (320-/A7170) pcs 2,860.0 - - - - - - - - -
75 Fuel filter (320-B 4420 ) pcs 3,181.6 - - - - - - - - -
76 Fuel filter(1wA-013) pcs 2,853.3 2.00 2.00 5,706.60 - - - - - 5,706.60
77 Fuel filter (4000508) pcs 4,500.0 1.00 1.00 4,500.00 - - - - - 4,500.00
Fuel,Oil &Luabricant
78 Oil filter(G156000070005) pcs 391.0 2.00 2.00 782.00 - - - - - 782.00
79 Fuel filter(VG 1560080012) pcs 391.0 6.00 6.00 2,346.00 - - - - - 2,346.00
80 Fuel filter pcs 4,933.0 1.00 1.00 4,933.00 - - - - - 4,933.00
Fuel filter(f1251) pcs - - - - - - - - -
81 Fuel filter pcs 380.0 2.00 2.00 760.00 - - - - - 760.00
82 Fuel filter (65.12503-5033a) pcs 3,915.0 1.00 1.00 3,915.00 - - - - - 3,915.00
83 Fuel filter(15400508-00063) pcs 3,960.0 1.00 1.00 3,960.00 - - - - - 3,960.00
84 Fuelfilter (1WA013ZAS) pcs 2,438.0 - - - - - - - - -
85 Fuel filter Pcs 3,317.4 2.00 2.00 6,634.72 - - - - - 6,634.72
86 Fuel filter (1w A0132A) Pcs 2,853.0 - - - - - - - - -
87 Fuil filter(AB388-7176AU) pcs 5,000.0 - - - - - - -
88 Fuel filter(AB3887176ACC) Pcs 2,500.0 - - - - - - - - -
89 Fuel filter (65.12503-5033A) Pcs 3,817.0 - - - - - - - - -
90 fuel filter (VG610007005) Pcs 391.0 4.00 4.00 1,564.00 - - - - - 1,564.00
91 fuel filter (VG1560080012) Pcs 600.0 - - - - - - - - -
92 fuel filter (VG1560080012) Pcs 260.0 - - - - - - - - -
93 Air cleaner WG972(1190102) Pcs 1,300.0 1.00 1.00 - - - - - 1,300.00
94 fuel filter (150-110-5020A) Pcs 652.2 - - - - - - - - -
95 Fuel filter (0638-002-02B) Pcs 652.2 - - - - - - - - -
96 Fuel filter (5810312864) pcs 1,217.0 1.00 1.00 1,217.00 - - - - - 1,217.00
97 Fuel Distributer Pcs 18,000.0 - - - - - - -
98 Fuel Distributer Pcs 3.2 - - - - - - - - -
99 Fuel filter(JS-1029) Pcs 2,800.0 - - - - - - - - -
100 Fuel filter (1R-0751) Pcs 2,570.0 - - - - - - - - -
101 Fuel filter (0638-002-02+B) pcs 603.3 2.00 2.00 1,206.52 - - - - - 1,206.52
102 Fuel filter(400508-00063) pcs 7,500.0 - - - - - - - - -
103 Fuel filter(11774482) pcs 1,054.9 - - - - - - - - -
104 Water seprater (1174089) Pcs 2,576.7 - - - - - - - - -
105 Water seprater (1174089) Pcs 1,900.0 1.00 1.00 1,900.00 - - - - - 1,900.00
106 fuel filter (VG1540082110) pcs 2,500.0 1.00 1.00 2,500.00 - - - -
107 Water seprater (VG1540080311) Pcs 600.0 - - - - - - - - -
108 Water seprater (VG15400508-00063) Pcs 3,960.0 - - - - - - - - -
109 Water seprater(400508-0063) pcs 6,171.0 1.00 1.00 6,171.00 - - - - - 6,171.00
110 Water seprater pcs 800.0 2.00 2.00 1,600.00 - - - - - 1,600.00
111 belt A54 pcs 500.0 - - - - - - - - -
112 Bearing pcs 4,347.0 - - - - - - - - -
113 Black oil ltr 15.0 - - - - - - - - -
114 Black oil ltr 4,347.0 20.00 20.00 86,940.00 - - - - - 86,940.00
air filter(011835574) pcs 2.00 2.00 - - - - - - -
115 Air cleaner(AB399601AB) pcs 6,500.0 2.00 2.00 - - - - -
116 Air cleaner (8T-7462) pcs 6,480.1 1.00 1.00 6,480.13 - - - - - 6,480.13
117 Air cleaner (8T-7463) pcs 6,395.3 1.00 1.00 6,395.26 - - - - - 6,395.26
118 Air cleaner(400405-00092) pcs 7,292.0 2.00 2.00 - - - - -
119 Air cleaner (11240-13-210A) pcs 2,297.0 - - - - - - - - -
120 Break pad pcs 11,579.0 (1.00) (1.00) (11,579.02) - - - - - (11,579.02)
121 Time card pcs 0.7 300.00 300.00 219.00 - - - - - 219.00
122 Fuel care pcs 3.2 - - - - - - - - -
123 Seprater(AJ51000/FS100) pcs 529.6 - - - - - - - - -
124 separetor(1150-1105020A) pcs 652.0 - - - - - - - - -
125 Air cleaner (FS600) pcs 1,152.2 - - - - - - - - -
126 Air cleaner inner (131-8822) pcs 5,000.0 - - - - - - - - -
127 Black oil pcs 15.0 - - - - - - - - -
128 Break fluid #1/2 pcs - - - - - - - - -
129 Break fluid #1/2 pcs 233.0 - - - - - - - - -
130 Revay pcs 1,050.0 - - - - - - - - -
131 oil cane#20litt Litter 1,300.0 - - - - - - - - -
132 Elementery (320/7170) pcs 10,562.0 1.00 1.00 10,562.00 - - - - - 10,562.00
133 Filter return(K9005928) pcs 11,507.0 4.00 4.00 46,028.00 - - - - - 46,028.00
134 submersiveble pump pcs 13,917.0 1.00 1.00 13,917.00 - - - - - 13,917.00
135 water separator (320-7180) pcs 5,000.0 1.00 1.00 5,000.00 - - - - - 5,000.00
136 water separatr (320-7170) pcs 10,562.0 - - - - - - - - -
137 Time card 1-15 pcs 1.5 800.00 800.00 1,216.00 - - - - - 1,216.00
138 water separator (154008031) pcs 869.6 1.00 1.00 869.57 - - - - - 869.57
139 Fuel filter(400403-00126) pcs 1,701.0 1.00 1.00 1,701.00 - - - - - 1,701.00
140 Pi\lot filtor(2474-90415) pcs 400.0 1.00 1.00 400.00 - - - - - 400.00
141 Oil filter(65.05510-5020B) pcs 2,000.0 2.00 2.00 4,000.00 - - - - - 4,000.00
142 Pilot filter(2471-1154) pcs 1,000.0 - - - - - - - - -
143 Fuel filter(1R-0752) pcs 2,570.0 1.00 1.00 2,570.00 - - - - - 2,570.00
144 fuel issue vochure pcs 1.00 1.00 - - - - - - -
145 water proof pcs - - - - - - - - -
146 ol seal pcs 2,200.0 - - - - - - - - -
19 Printer toner pcs 1,913.0 - - - - - - - - -
148 Paper try pcs 869.0 - - - - - - - - -
149 Sickle pcs 587.0 - - - - - - - - -
150 Teter pcs 565.0 - - - - - - - - -
152 2,852.2
Banacol-4GTEWIFIMENSNO359467094676176 pcs - - - - - - - - -
153 - - - - - - - - -
154 Engin oil15w40 lit 225.0 28.00 28.00 6,300.00 - - - - - 6,300.00
Sub Total 7,703.28 - 5,338.33 1,349,292.78 - - - 91,053.10 804,287.46

SERVICE AND OTHER COSTS
15/Apr/24
Services And Other Expenses
Quantity Expenditure Amount (Birr)
No. Expenditure Description Rate
Previous This Period To Date Previous This Period To Date
Consultancy Service (Indirect)
1 Water allowance - 54,885.83 565.83 55,451.67
2 Consultant Accomodation 1.00 1.00 1.00 2,528,500.00 5,400.00 2,533,900.00
3 Consultant Over time - 1,992.55
4 House and/or Office Rent 1.00 1.00 1.00 390,000.00 2,500.00 392,500.00
5 Mobile Card - 30,070.00 310.00 30,380.00
6 Car Purchasing Expense - - - -

Senior Staff's Service (Indirect)
1 Accommodation - - - -
2 House and/or Office Rent 1.00 1.00 149,100.00 300.00 149,400.00
3 Mobile Card - 19,400.00 200.00 19,600.00

Miscellaneous
1 Petty Cash 1.00 1.00 1.00 28,045.99 28,045.99
Miscellaneous Total 3,209,277.66 11,268.38 3,209,277.66
TOTAL 3,209,277.66 11,268.38 3,209,277.66

MANPOWER COST REPORT
LOCATION: ASSOSA
CLIENT: Benishangul Gumuz Regional State Water work construction PLC
CONSULTANT : SOUND ENGINEERING SOLUTION PLC

Manpower Expense
NO DESCRIPTION Unit Quantity Previous Expense This Period Expense To Date Expense
TOTAL MANPOWER EXPENSE 41,836,129.05 96,751.62 41,932,880.67
1 PERMANENT EMPLOYEES 26,921,765.32 51,145.49 26,972,910.81
1.1 Direct Manpower 8,899,734.83 16,567.63 8,916,302.46
A Salary with pension No. 8,602,520.85 16,494.56 8,619,015.41
B Over Time No. 297,213.98 73.07 297,287.05
C Incentive+Perdiem+Allowance No. - -
1.2 Indirect Manpower 18,022,030.48 34,577.87 18,056,608.35
B Over Time No. 491,381.98 1,131.66 492,513.65
C Incentive+Perdiem+Allowance No. 137,436.67 137,436.67
2 TEMPORARY EMPLOYEES 14,914,363.73 45,606.13 14,959,969.86
2.1 Direct Manpower 8,968,591.90 33,159.25 9,001,751.15
B Over Time No. 736,740.63 736,740.63
C Incentive No.
2.2 Indirect Manpower 5,945,771.84 12,446.88 5,958,218.71
B Over Time No. 372,558.13 372,558.13
C Incentive No.
Prepared By: ______________________ Checked By: ______________________

CROSS-LAND CONSTRUCTION
PERMANENT STAFF PAYROLL
CONTRACTOR:-CROSS-LAND CONSTRUCTION Plc. Reporting Day:- 15/Apr/24
Professoinal Special Normal Night shift Holiday Daily Daily Gross
Regular Position OT Special Phone Project House rent Transport Daily Total Gross Salary Per Salary Per Sunday Pension(11% Pension(11%
No. Name Position Allowance/ allowance per Over Overtime Overtime Overtime Salary
Monthly salary Allowance compensation allowance allowance Allowance Allowance Alloance Allowance salary Hour Day Overtime (2) )per day )
day day time(1.5) (1.5) (2.5) Expected Expected
1.INDIRECT STAFF
I.Project Managers Office
1 Fikru Tessema PM 101,294.00 85,000.00 30,000.00 500.00 231,294.00 486.99 3,895.92 - 428.55 11,142.34 9,247.55
2 - - - - - - -
II.Office Engineering Section
1 - - - - - - -
2 Rahel G/ Medihn Office Engineering Head 53,880.00 15,000.00 250.00 76,380.00 259.04 2,072.31 - 227.95 5,926.80 3,127.18
3 Bitew Desta Office Engineer 11,380.00 300.00 20,380.00 54.71 437.69 3.00 246.20 48.15 1,251.80 785.84
4 Tigist Dereje J/Office Engineer 4,500.00 250.00 12,000.00 21.63 173.08 4.00 129.81 19.04 495.00 442.12
III.Finance and Administration Section
1 Shambel Tiahun Admin Head 1,095.00 2,500.00 450.00 17,095.00 5.26 42.12 - 4.63 120.45 592.90
2 Baye Yeshaw Camp Admin 9,596.00 250.00 17,096.00 46.13 369.08 4.00 276.81 40.60 1,055.56 659.68
3 Asnake Adugna Persnol 4,000.00 200.00 10,000.00 19.23 153.85 4.00 115.38 16.92 440.00 370.77
4 Minyiwab Negash Store Head 9,569.00 2,500.00 300.00 21,069.00 46.00 368.04 - 40.48 1,052.59 804.68
5 Project Accounting - - - - - - - -
6 G/selasa aragaw Project Finance Head 11,682.00 300.00 20,682.00 56.16 449.31 - 49.42 1,285.02 798.73
7 Zinash Mola perchuser 3,000.00 100.00 6,000.00 14.42 115.38 - 12.69 330.00 228.08
8 Bikila Alemayehu J.R store 3,600.00 100.00 6,600.00 17.31 138.46 4.00 103.85 15.23 396.00 253.69
9 Malfia Yalew Chief Cooker 5,000.00 - 200.00 11,000.00 24.04 192.31 4.00 144.23 21.15 550.00 413.46
V.Equipment Admin and Maintenance Section
1 Esubalew Agmas Pro/Equpment Admin 10,173.00 400.00 22,173.00 48.91 391.27 - 43.04 1,119.03 834.31
12 Birhanu Zerihun P/Mechanic Head& G/Mechanic 26,638.00 10,000.00 7,000.00 400.00 48,638.00 128.07 1,024.54 - 112.70 2,930.18 1,921.85
3 Miskir Guade Transport Cordinator 9,569.00 350.00 20,069.00 46.00 368.04 - 40.48 1,052.59 758.52
Nure Yasin Plant General Forman 16,466.00 3,000.00 400.00 31,466.00 79.16 633.31 - 69.66 1,811.26 1,218.36
Bereket Belaynhi Plant operater and Forman 26,725.00 500.00 41,725.00 128.49 1,027.88 - 113.07 2,939.75 1,640.95
4 Destaw Abreha Plant Forman 24,483.00 500.00 39,483.00 117.71 941.65 - 103.58 2,693.13 1,545.24
5 Haro Jura Decanter Operator 3,500.00 150.00 8,000.00 16.83 134.62 - 14.81 385.00 299.42
6 Dese Kassa Welder 4,000.00 200.00 10,000.00 19.23 153.85 4.00 115.38 16.92 440.00 370.77
7 tariku kebede Welder 7,056.00 3,000.00 250.00 14,556.00 33.92 271.38 - 29.85 776.16 551.24
Besfat Wagaw Crusher and Quarry Forman 27,069.00 500.00 42,069.00 130.14 1,041.12 - 114.52 2,977.59 1,655.64
8 Lijadis Bireku Crusher Forman 9,500.00 3,500.00 300.00 18,500.00 45.67 365.38 - 40.19 1,045.00 705.58
9 Mesay habtamu Crusher operater 5,000.00 200.00 11,000.00 24.04 192.31 - 21.15 550.00 413.46
10 Kelelaw Yishak Gomista - - - - - - -
11 Reta Kasahun Fule boy 3,600.00 150.00 8,100.00 17.31 138.46 - 15.23 396.00 303.69
12 Hasen Usman Fule boy - - - - - - -
13 Tesfalegn Getahun Mechanic 12,000.00 250.00 19,500.00 57.69 461.54 - 50.77 1,320.00 762.31
14 Yarga Tamir Wagon Driller operator 20,000.00 500.00 35,000.00 96.15 769.23 84.62 2,200.00 1,353.85
15 Gemechu Kelbesa Water Pump Operator 3,000.00 150.00 7,500.00 14.42 115.38 - 12.69 330.00 278.08
16 Taye W/Senbet F/Truck Driver - - - - - - - - -
17 tariku kebede L/V/Driver 3,500.00 - 200.00 9,500.00 16.83 134.62 - 14.81 385.00 349.42
18 Fisum Bekele L/V/Driver 3,500.00 - 230.00 10,400.00 16.83 134.62 - 14.81 385.00 379.42
### 19 G/Egziabher Birehane L/V/Driver 3,500.00 - 230.00 10,400.00 16.83 134.62 - 14.81 385.00 379.42
20 Abdumunium Yusuf L/V/Driver - - - - - - - -
Total sum for this Day(Indirect Man power) 437,875.00 118,000.00 - 13,500.00 - - - - 30,000.00 - 9,060.00 857,675.00 2,105.17 16,841.35 27.00 - - - 1,131.66 1,852.55 48,166.25 33,446.20
2.DIRECT STAFF
I. Construction Engineering section
I.Construction (Earth Work Crew)
1 Abeje Desalegn Construction engineer 53,018.00 15,000.00 20,000.00 500.00 83,018.00 254.89 2,039.15 - 224.31 5,831.98 3,340.38
3 Earth work Superintendent - - - - - - -
23 Eyobe Birhanu Site Engineer 200.00 6,000.00 - - - - - 200.00
4 Amanuel Abdisa Site Engineer 250.00 7,500.00 - - - - - 250.00
### 5 Hailu Getachehu J.R Site Engineer 4,500.00 250.00 12,000.00 21.63 173.08 - 19.04 495.00 442.12
6 Yosef Alemayehu J.R Site Engineer - - - - - - -
Seyid Yemam General Structure Forman 21,078.00 300.00 30,078.00 101.34 810.69 - 89.18 2,318.58 1,199.87
7 Kiros Abreha General Structure Forman 10,000.00 250.00 17,500.00 48.08 384.62 - 42.31 1,100.00 676.92
Kider Yasin Senior Electrician 14,440.00 2,500.00 69.42 555.38 - 61.09 1,588.40
8 Haile mechil Dejena Electrician 250.00 7,500.00 - - - - - 250.00
9 Gosa Yelema Earth work Forman 6,000.00 - 2,000.00 250.00 13,500.00 28.85 230.77 - 25.38 660.00 506.15
II.Surveying and Material Engineering Department
1 Endale Geday Chief Surveyor 29,148.00 400.00 41,148.00 140.13 1,121.08 - 123.32 3,206.28 1,644.40
2 Abdi Mantu Senior Survey 17,673.00 500.00 32,673.00 84.97 679.73 - 74.77 1,944.03 1,254.50
3 Abnet Eshetu Survey 5,066.00 200.00 11,066.00 24.36 194.85 2.00 73.07 21.43 557.26 416.28
4 Bira Tafa Material Engineer 26,380.00 22,000.00 6,000.00 500.00 63,380.00 126.83 1,014.62 - 111.61 2,901.80 2,472.38
5 Tefera Kehali Act as Material Engineer 44,397.00 20,000.00 15,000.00 500.00 79,397.00 213.45 1,707.58 - 187.83 4,883.67 3,164.64
6 Abay Admasu Lab Techinitian 10,000.00 2,000.00 250.00 17,500.00 48.08 384.62 - 42.31 1,100.00 676.92
7 - - - - - - -
Total sum for this Day (Direct Man power) 241,700.00 59,500.00 6,000.00 2,000.00 - - - - - - 4,600.00 422,260.00 1,162.02 9,296.15 2.00 - - - 73.07 1,022.58 26,587.00 16,494.56
CROSS-LAND CONSTRUCTION
TEMPORARY STAFF PAYROLL
CONSULTANT:- Sound Engineering Solution P.L.C Reporting Day:- 15/Apr/24
###
Holiday
Night shift Sunday
Maximum Daily Salary Per Normal Over time Overtime Daily Overtime Daily Gross Salary
No. Position Daily salary This Day Total quantity Overtime Overtime Pension (11%)
Quantity Hour (1.5) Expected Expected
(1.50) (2.00)
(2.50)
1.INDIRECT STAFF
ADMINSTRATION
1 Ass.camp Admin 250.00 31.25 - - -
### 2 Fuel boy 270.00 1 33.75 - - -
Ass Fuel Boy 220.00 1 27.50 - - -
### 3 Lab Ass2 280.00 1 1.00 35.00 4.00 210.00 - 490.00
### 4 Ass Lab 300.00 1 1.00 37.50 - - 300.00
5 Lab Ass4 200.00 1 2.00 25.00 4.00 150.00 - 550.00
6 Sand Seive 280.00 1 2.00 35.00 6.00 315.00 - 875.00
### 7 Cooker 250.00 1 2.00 31.25 6.00 281.25 - 781.25
8 Beakry 170.00 1 2.00 21.25 6.00 191.25 - 531.25
9 Ass Cooker 170.00 1 21.25 - - -
10 waiter 170.00 1 2.00 21.25 6.00 191.25 - 531.25
11 Cliner 110.00 13.75 - - -
12 Cliner 120.00 1 4.00 15.00 4.00 90.00 - 570.00
13 Cliner 100.00 1 2.00 12.50 - - 200.00
14 Office girl 150.00 1 1.00 18.75 3.00 84.38 - 234.38
15 Secratory 280.00 1 35.00 - - -
16 Store Keeper 220.00 1 1.00 27.50 3.00 123.75 - 343.75
1 Chef Guard 220.00 1 1.00 27.50 - - 220.00

2 Site Gurd 140.00 1 19.00 17.50 - - 2,660.00
3 Elder 160.00 1 8.00 20.00 - - 1,280.00
4 Crusher Guard 180.00 1 4.00 22.50 - - 720.00
5 Caba (Quary) 180.00 1 1.00 22.50 - - 180.00
6 Gard for Amba-6 180.00 1 4.00 22.50 - - 720.00
7 Camp Guard 180.00 1 1.00 22.50 - - 180.00
8 Lab-Guard 180.00 1 1.00 22.50 - - 180.00
9 Guard-for consult 180.00 1 1.00 22.50 - - 180.00
10 Guard for Sand 180.00 1 2.00 22.50 360.00
11 Guard for pipe production 180.00 1 2.00 22.50 - - 360.00
INDIRECT SUB TOTAL= 5,500.00 26.00 64.00 687.50 42.00 - - - 1,636.88 - 12,446.88
EARTH WORK CREW

1 G/Data Collector 300.00 1 2.00 37.50 17.00 956.25 - 1,556.25
### 2 Data Collector 220.00 1 7.00 27.50 56.00 2,310.00 - 3,850.00
3 Structure DL 250.00 1 11.00 31.25 73.00 3,421.88 - 6,171.88
4 Tayer Man 1 220.00 1 1.00 27.50 - - 220.00
5 Tayer Man 2 300.00 1 1.00 37.50 8.00 450.00 - 750.00
6 Tayer Man 3 350.00 1 1.00 43.75 - - 350.00
7 Ass/Shower Truck 220.00 1 2.00 27.50 4.00 165.00 - 605.00
8 Ass/Mechanic2 220.00 1 1.00 27.50 4.00 165.00 - 385.00
9 Misa Aday 200.00 1 2.00 25.00 4.00 150.00 - 550.00
10 AS.mixer opp 220.00 1 2.00 27.50 3.00 123.75 - 563.75
11 General Time keeper 270.00 1 1.00 33.75 3.00 151.88 - 421.88
12 Time keeper 220.00 1 1.00 27.50 3.00 123.75 - 343.75
CRUSHER
SURVEYOR CREW
1 Surveyor assistance-I 300.00 1 4.00 37.50 8.00 450.00 - 1,650.00
2 Surveyor assistance-II 220.00 1 3.00 27.50 14.00 577.50 - 1,237.50
3 Level Man 300.00 1 1.00 37.50 2.00 112.50 - 412.50
4 Junior Office Enginer 300.00 1 37.50 - - -
5 Crusher 300.00 1 3.00 37.50 12.00 675.00 - 1,575.00
6 Asphalt DL 300.00 1 37.50 - - -
7 Flag man 1 200.00 1 4.00 25.00 4.00 150.00 - 950.00
STRUCTURE CREW
1 Carpenter-I 700.00 1 1.00 87.50 3.00 393.75 - 1,093.75
2 Mason-I 700.00 1 1.00 87.50 3.00 393.75 - 1,093.75
3 Mason-II 330.00 1 4.00 41.25 26.00 1,608.75 - 2,928.75
### 4 Mason-II 300.00 1 10.00 37.50 33.00 1,856.25 - 4,856.25
5 carver(chikal terabi) 300.00 1 37.50 - - -
6 Computer maintenance 228.00 1 1.00 28.50 - - 228.00
7 Ass. Dozer and Excavater opprators 220.00 1 2.00 27.50 2.00 82.50 - 522.50
8 Daily Labourers 250.00 1 3.00 31.25 2.00 93.75 - 843.75
DIRECT SUB TOTAL= 7,938.00 27.00 3.00 992.25 - 14,411.25 - 33,159.25
Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
ER'S Act.
EMPLOYER CONSULTANT CONTRACTOR April/24

Benishangul Gumuz Water Work Construction Sound Engineering Solution PLC CROSS LAND CONSTRUCTION
Enterprise
Quantity Local Currency (Birr)

Item No. Description Unit Unit Price Remarks
Previous ThisDay To date Previous Amount This Day Todate Amount
1.00 - - - -
2.00 - - - -
3.00 - - - - -
4.00 - - - - -
5.00 - - - - -
6.00 - - - - -
7.00 - - - - -
8.00 - - - - -
9.00 - - - - -
10.00 - - - - -
Total Amount - - -
Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
MATERIAL ON SITE: CLAUSE (Payed)
EMPLOYER CONSULTANT CONTRACTOR 15/Apr/24

B/G/R/S WATER WORK CONSTRUCTION ENTERPRISE SOUND ENGINEERING SOLUTION PLC CROSS LAND CONSTRUCTION

Previous ThisDay To date Previous Amount This Day Todate Amount
1.00 M3
2.00 M3
3.00 M3
4.00 PCS
5.00 m3
6.00 Ton
7.00 pcs
8.00 pcs
Total Amount Birr - - -

MATERIAL ON SITE: CLAUSE (Re-Payed)
EMPLOYER CONSULTANT CONTRACTOR 15/Apr/24
B/G/R/S WATER WORK CONSTRUCTION ENTERPRISE SOUND ENGINEERING SOLUTION PLC CROSS LAND CONSTRUCTION

Previous This Month To date Previous Month Amount This Month Todate Amount
4.00 1220mm (48'') Diameter RC Pipe production PCS
7.00 Reinforcing Bar ɸ 8mm (inner) pcs
8.00 Reinforcing Bar ɸ 8mm (outer) pcs
9.00 Quarry Stone Production m3
10.00 Masonry stone production m3
11.00 Concrete Aggregate M3
Total Amount Birr - - -

DIRECT CONSDTUCTION MATERIAL EXPENSE

DIRECT MATERIAL REPORT
Qty of Material Cost of material
Description Unit Unit price Delivery Issue Consumed Delivery Issue Consumed Balance
Stock balance
Previous This day To Date Previous This Day To Date Previous This Day To Date Previous This Day To Date Previous This Day To Date Previous This Day To Date
A Metals
1 Rooing nails Pkt 1000.00 34 34.0 34 34.0 32 32.0 - 34,000.0 - 34,000.0 34,000.0 - 34,000.0 32,000.0 - 32,000.0 -
2 Rooing nails kg 226.00 6 6.0 - - - - 6 1,356.0 - 1,356.0 - - - - - - 1,356.0
3 G I sheet G-28 Pcs 1113.04 152 152.0 132 132.0 92 92.0 20 169,182.1 - 169,182.1 146,921.3 - 146,921.3 102,399.7 - 102,399.7 22,260.8
4 G I sheet G-35 Pcs 430.43 575 575.0 575 575.0 643 643.0 - 247,497.3 - 247,497.3 247,497.3 - 247,497.3 276,766.5 - 276,766.5 -
5 G I sheet Pcs 330.43 1,568 1,568.0 1,568 1,568.0 1,590 1,590.0 - 518,114.2 - 518,114.2 518,114.2 - 518,114.2 525,383.7 - 525,383.7 -
6 G I sheet Pcs 391.30 569 569.0 569 569.0 362 362.0 - 222,649.7 - 222,649.7 222,649.7 - 222,649.7 141,650.6 - 141,650.6 -
7 G I sheet Pcs 582.00 10 19.0 19 19.0 10 10.0 - 5,820.0 - 11,058.0 11,058.0 - 11,058.0 5,820.0 - 5,820.0 -
8 Sheet metal pcs 1217.19 2 2.0 2 2.0 2 2.0 - 2,434.4 - 2,434.4 2,434.4 - 2,434.4 2,434.4 - 2,434.4 -
9 Sheet metal pcs 100.00 80 80.0 80 80.0 80 80.0 - 8,000.0 - 8,000.0 8,000.0 - 8,000.0 8,000.0 - 8,000.0 -
10 Barbed wire Roll 778.26 117 117.0 103.0 103.0 101 101.0 14 91,056.4 - 91,056.4 80,160.8 - 80,160.8 78,604.3 - 78,604.3 10,895.6
11 Piller pcs 200.00 1 1.0 - - - - 1 200.0 - 200.0 - - - - - - 200.0
12 Piller (gutet) Pcs 156.52 2 2.0 2 2.0 2 2.0 - 313.0 - 313.0 313.0 - 313.0 313.0 - 313.0 -
13 nails#3 Pkt 650.00 2 2.0 2 2.0 2 2.0 - 1,300.0 - 1,300.0 1,300.0 - 1,300.0 1,300.0 - 1,300.0 -
14 nails#9 Pkt 913.00 12 12.0 11 1.00 12.0 9 1.00 10.0 - 10,956.0 - 10,956.0 10,043.0 913.0 10,956.0 8,217.0 913.0 9,130.0 -
15 nails#10 Pkt 913.00 25 25.0 23 1.00 24.0 12 1.00 13.0 1 22,825.0 - 22,825.0 20,999.0 913.0 21,912.0 10,956.0 913.0 11,869.0 913.0
16 nails#8 Pkt 382.61 26 26.0 26 26.0 26 26.0 - 9,947.9 - 9,947.9 9,947.9 - 9,947.9 9,947.9 - 9,947.9 -
17 nails#8 Pkt 620.00 7 7.0 7 7.0 6 6.0 - 4,340.0 - 4,340.0 4,340.0 - 4,340.0 3,720.0 - 3,720.0 -
18 nails#8 Pkt 650.00 1 1.0 1 1.0 1 1.0 - 650.0 - 650.0 650.0 - 650.0 650.0 - 650.0 -
19 nails#6 pkt 913.04 26 26.0 25 25.0 20 20.0 1 23,739.0 - 23,739.0 22,826.0 - 22,826.0 18,260.8 - 18,260.8 913.0
20 nails#8 Pkt 956.50 22 22.0 22 22.0 22 22.0 - 21,043.0 - 21,043.0 21,043.0 - 21,043.0 21,043.0 - 21,043.0 -
21 nails#10 Pkt 913.04 35 35.0 34 34.0 32 32.0 1 31,956.4 - 31,956.4 31,043.4 - 31,043.4 29,217.3 - 29,217.3 913.0
22 nails#10 Pkt 800.00 2 2.0 2 2.0 2 2.0 - 1,600.0 - 1,600.0 1,600.0 - 1,600.0 1,600.0 - 1,600.0 -
23 nails#9 kg 208.69 22 22.0 22 22.0 17 17.0 - 4,591.2 - 4,591.2 4,591.2 - 4,591.2 3,547.7 - 3,547.7 -
24 nails#12 Pkt 382.61 17 17.0 17 17.0 17 17.0 - 6,504.4 - 6,504.4 6,504.4 - 6,504.4 6,504.4 - 6,504.4 -
25 nails#12 kg 913.04 25 25.0 25 25.0 16 16.0 - 22,826.0 - 22,826.0 22,826.0 - 22,826.0 14,608.6 - 14,608.6 -
26 nails#12 Pkt 653.62 34 34.0 34 34.0 34 34.0 - 22,223.1 - 22,223.1 22,223.1 - 22,223.1 22,223.1 - 22,223.1 -
27 R-ebar pcs 70.00 102 102.0 102 102.0 102 102.0 - 7,140.0 - 7,140.0 7,140.0 - 7,140.0 7,140.0 - 7,140.0 -
28 Black Wire 1.5mm kg 260.87 48 48.0 48 48.0 48 48.0 - 12,521.8 - 12,521.8 12,521.8 - 12,521.8 12,521.8 - 12,521.8 -
29 Re-bar Ø 6mm kg 191.30 47 47.0 47 47.0 47 47.0 - 8,991.1 - 8,991.1 8,991.1 - 8,991.1 8,991.1 - 8,991.1 -
30 Re-bar Ø 6mm kg 113.04 120 120.0 120 120.0 120 120.0 - 13,564.8 - 13,564.8 13,564.8 - 13,564.8 13,564.8 - 13,564.8 -
31 Re-bar Ø 8mm barega 426.08 30 30.0 30 30.0 30 30.0 - 12,782.4 - 12,782.4 12,782.4 - 12,782.4 12,782.4 - 12,782.4 -
32 Re-bar Ø 8mm barega 521.74 18 18.0 18 18.0 18 18.0 - 9,391.3 - 9,391.3 9,391.3 - 9,391.3 9,391.3 - 9,391.3 -
33 Re-bar Ø 8mm barega 521.74 424 424.0 424 424.0 404 404.0 - 221,217.8 - 221,217.8 221,217.8 - 221,217.8 210,783.0 - 210,783.0 -
34 Re-bar Ø 10mm barega 652.17 47 47.0 47 47.0 47 47.0 - 30,652.0 - 30,652.0 30,652.0 - 30,652.0 30,652.0 - 30,652.0 -
35 Re-bar Ø 12mm barega 852.17 40 40.0 40 40.0 40 40.0 - 34,086.8 - 34,086.8 34,086.8 - 34,086.8 34,086.8 - 34,086.8 -
36 Re-bar Ø 14mm barega 1260.86 169 169.0 169 169.0 169 169.0 - 213,085.3 - 213,085.3 213,085.3 - 213,085.3 213,085.3 - 213,085.3 -
37 Re-bar Ø 16mm pcs 246 246.0 246 246.0 246 246.0 - - - - - - - - - - -
38 Re-bar Ø 16mm barega 250 250.0 4 4.0 3 3.0 246 - - - - - - - - - -
39 Re-bar Ø 8mm barega 2,434 2,434.0 1,650 1,650.0 688 688.0 784 - - - - - - - - - -
40 Re-bar Ø 10mm pcs 751.67 919 919.0 919 919.0 413 413.0 - 690,784.7 - 690,784.7 690,784.7 - 690,784.7 310,439.7 - 310,439.7 -
41 Re-bar Ø 12mm pcs 1417 1,605 1,605.3 1,145 1,145.3 2,062 2,062.3 460 2,274,710.1 - 2,274,710.1 1,622,861.8 - 1,622,861.8 2,922,250.8 - 2,922,250.8 651,848.3
42 Re-bar Ø 16mm pcs 1941.34 1,043 1,043.0 934 2.00 936.0 180 2.00 182.0 107 2,024,817.6 - 2,024,817.6 1,813,211.6 3,882.7 1,817,094.2 349,441.2 3,882.7 353,323.9 207,723.4
43 Re-bar Ø 8mm barega 632.69 4,268 2,700.0 1,632 1,632.0 1,096.0 1,096.0 1,068 2,700,320.9 - 1,708,263.0 1,032,550.1 - 1,032,550.1 693,428.2 - 693,428.2 675,712.9
44 Re-bar Ø 10mm barega 988 218 218.0 70 70.0 75.0 75.0 148 215,384.0 - 215,384.0 69,160.0 - 69,160.0 74,100.0 - 74,100.0 146,224.0
45 Re-bar Ø 12mm barega 1417.71 288 288.0 183 183.0 96.0 96.0 105 408,300.5 - 408,300.5 259,440.9 - 259,440.9 136,100.2 - 136,100.2 148,859.6
46 staff wire road #6 kg 152.2 3,284 3,334.0 2,300 2,300.0 3,300.0 3,300.0 1,034 499,824.8 - 507,434.8 350,060.0 - 350,060.0 502,260.0 - 502,260.0 157,374.8
47 Cutting Disk 180 mm pcs 100 25 25.0 25 25.0 25 25.0 - 2,500.0 - 2,500.0 2,500.0 - 2,500.0 2,500.0 - 2,500.0 -
48 Black Wire 1.5mm Kg 230 5 5.0 5 5.0 5 5.0 - 1,150.0 - 1,150.0 1,150.0 - 1,150.0 1,150.0 - 1,150.0 -
49 Black Wire 1.5mm Kg 113.04 114 114.0 114 114.0 100 100.0 - 12,886.6 - 12,886.6 12,886.6 - 12,886.6 11,304.0 - 11,304.0 -
50 Black Wire 1.5mm kg 170.44 725 725.0 725 725.0 623 622.5 - 123,569.0 - 123,569.0 123,569.0 - 123,569.0 106,098.9 - 106,098.9 -
51 Black Wire 1.5mm kg 100 100 100.0 100 100.0 100 100.0 - 10,000.0 - 10,000.0 10,000.0 - 10,000.0 10,000.0 - 10,000.0 -
52 Black Wire 1.5mm Kg 230 30 30.0 30 30.0 30 30.0 - 6,900.0 - 6,900.0 6,900.0 - 6,900.0 6,900.0 - 6,900.0 -
53 Ditch cover pcs 3,206 3,206.0 100 100.0 148 148.0 3,106 - - - - - - - - - -
54 angle irone 40*40*4 pcs 3475.17 12 12.0 12 12.0 12 12.0 - 41,702.0 - 41,702.0 41,702.0 - 41,702.0 41,702.0 - 41,702.0 -
55 nails#4 Pkt 60.86 20 20.0 10 10.0 10 10.0 10 1,217.2 - 1,217.2 608.6 - 608.6 608.6 - 608.6 608.6
56 nails#6 Pkt 93.91 20 20.0 5 5.0 5 5.0 15 1,878.2 - 1,878.2 469.5 - 469.5 469.5 - 469.5 1,408.6
57 nails#8 Pkt 956.52 25 25.0 21 21.0 17 17.0 4 23,913.0 - 23,913.0 20,086.9 - 20,086.9 16,260.8 - 16,260.8 3,826.1
58 nails#8 Pkt 869.54 40 40.0 40 40.0 30 30.0 - 34,781.6 - 34,781.6 34,781.6 - 34,781.6 26,086.2 - 26,086.2 -
59 nails#10 Pkt 782.6 4 4.0 4 4.0 4 4.0 - 3,130.4 - 3,130.4 3,130.4 - 3,130.4 3,130.4 - 3,130.4 -
60 nails#10 Pkt 1043.47 10 10.0 9 9.0 5 5.0 1 10,434.7 - 10,434.7 9,391.2 - 9,391.2 5,217.4 - 5,217.4 1,043.5
61 nails#6 Pkt 539.13 2 2.0 2 2.0 2 2.0 - 1,078.3 - 1,078.3 1,078.3 - 1,078.3 1,078.3 - 1,078.3 -
62 nails#6 Pkt 869.55 1 1.0 1 1.0 1 1.0 - 869.6 - 869.6 869.6 - 869.6 869.6 - 869.6 -
63 nails#8 Pkt 552.065 6 6.0 6 6.0 6 6.0 - 3,312.4 - 3,312.4 3,312.4 - 3,312.4 3,312.4 - 3,312.4 -
64 nails#10 Pkt 561.7 3 3.0 3 3.0 2 2.0 - 1,685.1 - 1,685.1 1,685.1 - 1,685.1 1,123.4 - 1,123.4 -
65 nails#4 Pkt 691.65 3 3.0 3 3.0 3 3.0 - 2,075.0 - 2,075.0 2,075.0 - 2,075.0 2,075.0 - 2,075.0 -
66 nails#4 Pkt 1043.45 1 1.0 1 1.0 1 1.0 - 1,043.5 - 1,043.5 1,043.5 - 1,043.5 1,043.5 - 1,043.5 -
67 nails#8 Pkt 565.2 2 2.0 2 2.0 2 2.0 - 1,130.4 - 1,130.4 1,130.4 - 1,130.4 1,130.4 - 1,130.4 -
68 nails#8 Pkt 869.55 1 1.0 1 1.0 1 1.0 - 869.6 - 869.6 869.6 - 869.6 869.6 - 869.6 -
69 nails#8 Pkt 500 5 5.0 5 5.0 5 5.0 - 2,500.0 - 2,500.0 2,500.0 - 2,500.0 2,500.0 - 2,500.0 -
70 nails#8 Pkt 565.2 2 2.0 2 2.0 3 3.0 - 1,130.4 - 1,130.4 1,130.4 - 1,130.4 1,695.6 - 1,695.6 -
71 nails#8 Pkt 552.17 20 20.0 20 20.0 16 16.0 - 11,043.4 - 11,043.4 11,043.4 - 11,043.4 8,834.7 - 8,834.7 -
72 Rooing nails Pcs 130 1 1.0 1 1.0 1 1.0 - 130.0 - 130.0 130.0 - 130.0 130.0 - 130.0 -
73 Rooing nails Pkt 520 2 2.0 2 2.0 4 4.0 - 1,040.0 - 1,040.0 1,040.0 - 1,040.0 2,080.0 - 2,080.0 -
74 Rooing nails Pkt 456.51 34 34.0 34 34.0 32 32.0 - 15,521.3 - 15,521.3 15,521.3 - 15,521.3 14,608.3 - 14,608.3 -
75 Rooing nails Pkt 950 8 8.0 8 8.0 8 8.0 - 7,600.0 - 7,600.0 7,600.0 - 7,600.0 7,600.0 - 7,600.0 -
76 Rooing nails Pkt 653.62 22 22.0 22 22.0 22 22.0 - 14,379.6 - 14,379.6 14,379.6 - 14,379.6 14,379.6 - 14,379.6 -
77 Rooing nails Pkt 1000 3 3.0 3 3.0 3 3.0 - 3,000.0 - 3,000.0 3,000.0 - 3,000.0 3,000.0 - 3,000.0 -
Rooing nails Pkt 1034.47 5 5.0 1 1.0 1 1.0 5,172.4 - 5,172.4 1,034.5 - 1,034.5 1,034.5 - 1,034.5 -
78 Naile#10 Pkt 240 3 2.5 3 2.5 3 2.5 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
79 Naile#12 Pkt 217.4 1 1.0 1 1.0 1 1.0 1 217.4 - 217.4 217.4 - 217.4 217.4 - 217.4 217.4
80 Naile#12 Pkt 240 3 2.5 3 2.5 3 2.5 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
81 nails#3 Pkt 565.21 4 4.0 4 4.0 4 4.0 - 2,260.8 - 2,260.8 2,260.8 - 2,260.8 2,260.8 - 2,260.8 -
82 nails#10 Pkt 391.3 19 19.0 19 19.0 19 19.0 - 7,434.7 - 7,434.7 7,434.7 - 7,434.7 7,434.7 - 7,434.7 -
83 nails#10 Pkt 434.78 1 1.0 1 1.0 1 1.0 - 434.8 - 434.8 434.8 - 434.8 434.8 - 434.8 -
84 nails#10 Pkt 652.17 8 8.0 8 8.0 9 9.0 - 5,217.4 - 5,217.4 5,217.4 - 5,217.4 5,869.5 - 5,869.5 -
85 nails#10 Pkt 1000 8 8.0 8 8.0 8 8.0 - 8,000.0 - 8,000.0 8,000.0 - 8,000.0 8,000.0 - 8,000.0 -
86 nails#10 Pkt 500 3 3.0 3 3.0 3 3.0 - 1,500.0 - 1,500.0 1,500.0 - 1,500.0 1,500.0 - 1,500.0 -
87 nails#10 Pkt 1000 1 1.0 1 1.0 1 1.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
nails#10 Pkt 1043.47 1 1.0 1 1.0 2 2.0 - 1,043.5 - 1,043.5 1,043.5 - 1,043.5 2,086.9 - 2,086.9 -
nails#12 Pkt 1043.47 2 2.0 2 2.0 3 3.0 - 2,086.9 - 2,086.9 2,086.9 - 2,086.9 3,130.4 - 3,130.4 -
88 nails#10 Pkt 695.65 2 2.0 2 2.0 2 2.0 - 1,391.3 - 1,391.3 1,391.3 - 1,391.3 1,391.3 - 1,391.3 -
89 nails#8 Pkt 1000 5 5.0 5 5.0 5 5.0 - 5,000.0 - 5,000.0 5,000.0 - 5,000.0 5,000.0 - 5,000.0 -
90 nails#8 Pkt 652.17 2 2.0 2 2.0 2 2.0 - 1,304.3 - 1,304.3 1,304.3 - 1,304.3 1,304.3 - 1,304.3 -
91 nails#8 Pkt 695.65 19 19.0 19 19.0 20 20.0 - 13,217.4 - 13,217.4 13,217.4 - 13,217.4 13,913.0 - 13,913.0 -
92 nails#10 Pkt 900 11 11.0 11 11.0 11 11.0 - 9,900.0 - 9,900.0 9,900.0 - 9,900.0 9,900.0 - 9,900.0 -
93 nails#8 Pkt 900 6 6.0 6 6.0 6 6.0 - 5,400.0 - 5,400.0 5,400.0 - 5,400.0 5,400.0 - 5,400.0 -
94 nails#10 Pkt 886.95 5 5.0 5 5.0 5 5.0 - 4,434.8 - 4,434.8 4,434.8 - 4,434.8 4,434.8 -
95 nails#8 Pkt 886.95 10 10.0 10 10.0 10 10.0 - 8,869.5 - 8,869.5 8,869.5 - 8,869.5 8,869.5 -
96 Cutting Disk 180 mm Pcs 173.91 5 5.0 - - - - 5 869.6 - 869.6 - - - - -
97 Jepsem 25kg pcs 150 4 4.0 4 4.0 4 4.0 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
98 Hand metter 5mt pcs 200 3 3.0 3 3.0 3 3.0 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
101 Rolo metter 30mt Pcs 391.3 1 1.0 1 1.0 1 1.0 - 391.3 - 391.3 391.3 - 391.3 391.3 - 391.3 -
102 Rolo metter 50mt pcs 417.39 2 2.0 2 2.0 2 2.0 - 834.8 - 834.8 834.8 - 834.8 834.8 - 834.8 -
103 R H S 30*30*1.5 pcs 869.57 63 63.0 63 63.0 63 63.0 - 54,782.9 - 54,782.9 54,782.9 - 54,782.9 54,782.9 - 54,782.9 -
104 R H S 25*25*1.5 pcs 739.13 15 15.0 15 15.0 15 15.0 - 11,087.0 - 11,087.0 11,087.0 - 11,087.0 11,087.0 - 11,087.0 -
105 Steel Plate20*55 pcs 12 12.0 - - - - 12 - - - - - - - - - -
106 Steel Plate20*60 PCS 6 6.0 - - - - 6 - - - - - - - - - -
107 Steel plate30*60 pcs 8 8.0 - - - - 8 - - - - - - - - - -
108 Coper Bonded Earthing rod pcs 259.6 2 2.0 - - - - 2 519.2 - 519.2 - - - - - - 519.2
109 Bronss coper long pcs 112.92 2 2.0 - - - - 2 225.8 - 225.8 - - - - - - 225.8
110 Black Oxidize Driving bolt pcs 67.5 2 2.0 - - - - 2 135.0 - 135.0 - - - - - - 135.0
111 Barbed wire Roll 778.26 37 37.0 21 21.0 21 21.0 16 28,795.6 - 28,795.6 16,343.5 - 16,343.5 16,343.5 - 16,343.5 12,452.2
112 Apperatuis pcs 12600 1 1.0 1 1.0 1 1.0 - 12,600.0 - 12,600.0 12,600.0 - 12,600.0 12,600.0 - 12,600.0 -
113 Plastic conves pcs 750 5 5.0 5 5.0 5 5.0 - 3,750.0 - 3,750.0 3,750.0 - 3,750.0 3,750.0 - 3,750.0 -
114 Plastic conves pcs 3913 2 2.0 2 2.0 2 2.0 - 7,826.0 - 7,826.0 7,826.0 - 7,826.0 7,826.0 - 7,826.0 -
115 Sive Pcs 56950 12 12.0 5 5.0 7 7.4 7 683,400.0 - 683,400.0 284,750.0 - 284,750.0 421,430.0 - 421,430.0 398,650.0
116 Hack sow blad pcs 89.95 2 2.0 2 2.0 2 2.0 - 179.9 - 179.9 179.9 - 179.9 179.9 - 179.9 -
117 Hack sow design pcs 200 4 4.0 4 4.0 4 4.0 - 800.0 - 800.0 800.0 - 800.0 800.0 - 800.0 -
118 Disk pcs 5000 1 1.0 1 1.0 1 1.0 - 5,000.0 - 5,000.0 5,000.0 - 5,000.0 5,000.0 - 5,000.0 -
119 Cutting Disk pcs 98 83 83.0 82 82.0 80 80.0 1 8,134.0 - 8,134.0 8,036.0 - 8,036.0 7,840.0 - 7,840.0 98.0
120 Cutting Disk pcs 80 64 64.0 64 64.0 66 66.0 - 5,120.0 - 5,120.0 5,120.0 - 5,120.0 5,280.0 - 5,280.0 -
121 Cutting Disk pcs 121.74 27 27.0 27 27.0 27 27.0 - 3,287.0 - 3,287.0 3,287.0 - 3,287.0 3,287.0 - 3,287.0 -
122 Cutting Disk pcs 200 9 9.0 9 9.0 9 9.0 - 1,800.0 - 1,800.0 1,800.0 - 1,800.0 1,800.0 - 1,800.0 -
123 Cutting Disk Pcs 217 2 2.0 2 2.0 2 2.0 - 434.0 - 434.0 434.0 - 434.0 434.0 - 434.0 -
124 Shovel Pcs 500 27 27.0 7 7.0 7 7.0 20 13,500.0 - 13,500.0 3,500.0 - 3,500.0 3,500.0 - 3,500.0 10,000.0
125 Shovel pcs 400 10 10.0 10 10.0 5 5.0 - 4,000.0 - 4,000.0 4,000.0 - 4,000.0 2,000.0 - 2,000.0 -
126 Shovel pcs 260.17 12 12.0 12 12.0 12 12.0 - 3,122.0 - 3,122.0 3,122.0 - 3,122.0 3,122.0 - 3,122.0 -
127 Shovel pcs 232 6 6.0 6 6.0 6 6.0 - 1,392.0 - 1,392.0 1,392.0 - 1,392.0 1,392.0 - 1,392.0 -
128 Glove Pcs 108 6 6.0 6 6.0 6 6.0 - 648.0 - 648.0 648.0 - 648.0 648.0 - 648.0 -
129 Revey pcs 1050 1 1.0 - - - - 1 1,050.0 - 1,050.0 - - - - - - 1,050.0
130 wire brush pcs 23.2 20 20.0 12 12.0 12 12.0 8 464.0 - 464.0 278.4 - 278.4 278.4 - 278.4 185.6
131 pick axe pcs 573 5 5.0 2 2.0 2 2.0 3 2,865.0 - 2,865.0 1,146.0 - 1,146.0 1,146.0 - 1,146.0 1,719.0
132 Hack saw frame pcs 250 4 4.0 4 4.0 4 4.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
133 Hack saw Blad pcs 200 4 4.0 - - - - 4 800.0
25 Paint Gallon 1434.00 1 1.0 1 1.0 1 1.0 - 1,434.0 - 1,434.0 1,434.0 - 1,434.0 1,434.0 - 1,434.0 -
26 Geso(Gypsum) Pcs 434.18 6 6.0 6 6.0 6 6.0 - 2,605.1 - 2,605.1 2,605.1 - 2,605.1 2,605.1 - 2,605.1 -
27 Geso(Gypsum) kg 400.00 29 29.0 29 29.0 29 29.0 - 11,600.0 - 11,600.0 11,600.0 - 11,600.0 11,600.0 - 11,600.0 -
28 HCB 20cm pcs 24.35 2,185 2,185.0 - - 239 239.0 2,185 53,204.8 - 53,204.8 - - - 5,819.7 - 5,819.7 53,204.8
29 HCB 15cm pcs 20.00 1,766 1,766.0 1,766 1,766.0 - - - 35,320.0 - 35,320.0 35,320.0 - 35,320.0 - - - -
30 - - - - - - - - - - - - - - - - -
31 - - - - - - - - - - - - - - - - -
Sub Total - - 25,102,471.17 932,900.00 26,035,371.17 24,064,401.94 285,900.00 24,350,301.94 22,271,371.14 184,425.00 22,455,796.14 1,685,069.23
D Stone and Gravel - -
1 Aggrigate 02" m³ 1300.00 64 64.0 64 63.9 105 104.9 0 83,200.0 - 83,200.0 83,070.0 - 83,070.0 136,370.0 - 136,370.0 130.0
2 Sand m³ 437.50 96 - 96.0 96 96.0 96 96.0 - 42,000.0 - 42,000.0 42,000.0 - 42,000.0 42,000.0 - 42,000.0 -
3 River Sand m³ 262.50 192 192.0 183 182.8 192 191.5 9 50,400.0 - 50,400.0 47,975.9 - 47,975.9 50,269.3 - 50,269.3 2,424.1
4 River Sand m³ 187.50 464 464.0 459 458.6 18.37 18.4 5 87,000.0 - 87,000.0 85,982.4 - 85,982.4 3,444.1 - 3,444.1 1,017.6
5 Masonary Stone m³ 181.25 591 591.0 419 418.6 491.8 491.8 172 107,118.8 - 107,118.8 75,880.0 - 75,880.0 89,136.5 - 89,136.5 31,238.8
6 hard core m3 112.50 80 80.0 80 80.0 80.0 80.0 - 9,000.0 - 9,000.0 9,000.0 - 9,000.0 9,000.0 - 9,000.0 -
7 Aggrigate 02" m³ 1500.00 144 144.0 141 140.5 141.0 141.0 3 216,000.0 - 216,000.0 210,794.6 - 210,794.6 211,448.6 - 211,448.6 5,205.4
8 Aggrigate 02" m³ 317 317.0 267 267.4 274.0 274.0 50 - - - - - - - - - -
9 River Sand m³ 437.50 793 793.0 793 793.0 881 881.3 0 346,950.6 - 346,950.6 346,937.5 - 346,937.5 385,562.5 - 385,562.5 13.1
10 River Sand m3 343.75 16 16.0 16 16.0 16 16.0 - 5,500.0 - 5,500.0 5,500.0 - 5,500.0 5,500.0 - 5,500.0 -
River Sand m3 362.75 16 16.0 11 11.4 11 11.4 5 5,804.0 - 5,804.0 4,137.1 - 4,137.1 4,137.1 - 4,137.1 1,666.9
11 River Sand m3 375.00 208 208.0 208 207.8 89 89.4 0 78,000.0 - 78,000.0 77,933.7 - 77,933.7 33,531.6 - 33,531.6 66.3
12 River Sand m3 218.75 32 32.0 32 31.6 39 39.4 0 7,000.0 - 7,000.0 6,915.8 - 6,915.8 8,624.2 - 8,624.2 84.2
13 hard core m3 350.00 32 32.0 32 32.0 32 32.0 11,200.0 - 11,200.0 11,200.0 - 11,200.0 11,200.0 - 11,200.0 -
14 hard core m4 250.00 16 - 16.0 16 16.0 16 16.0 4,000.0 - 4,000.0 4,000.0 - 4,000.0 4,000.0 - 4,000.0 -
Sub Total - - - 240.22 1,053,173.38 - 1,053,173.38 1,011,326.99 - 1,011,326.99 994,223.86 - 994,223.86 41,846.38
Aspalt Material - -
1 Asphalt Greade Bitumen 80/100 Drum 15,217.39 615.00 430.00 1,045.0 - - - - 1,045 9,358,694.9 6,543,477.7 15,902,172.6 - - - - - - 15,902,172.5
2 Asphalt Bitumen Paper m - - - - - - - - - - - - - - -
Sub Total - - - - - - - - 9,358,694.85 6,543,477.70 15,902,172.55 - - - - - - ###
E Sanitery Materials - -
1 PVC pipe Ø75mm pcs 869.00 7 7.0 7 7.0 7 7.0 - 6,083.0 - 6,083.0 6,083.0 - 6,083.0 6,083.0 - 6,083.0 -
2 PVC Ø110 pcs 900.00 12 12.0 12 12.0 12 12.0 - 10,800.0 - 10,800.0 10,800.0 - 10,800.0 10,800.0 - 10,800.0 -
3 Elebow Ø110mm pcs 80.00 12 12.0 12 12.0 12 12.0 - 960.0 - 960.0 960.0 - 960.0 960.0 - 960.0 -
4 Tee Ø110 pcs 100.00 10 10.0 10 10.0 10 10.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
5 Reduser 110-50 pcs 100.00 10 10.0 10 10.0 10 10.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
6 PVC Ø75mm pcs 500.00 1 1.0 1 1.0 1 1.0 - 500.0 - 500.0 500.0 - 500.0 500.0 - 500.0 -
7 HDPE Reducer(32-25) pcs 78.26 1 1.0 - - - - 1 78.3 - 78.3 - - - - - - 78.3
8 HDPE Pipe(pn 16#32 met 47.83 110 110.0 100 100.0 100 100.0 10 5,261.3 - 5,261.3 4,783.0 - 4,783.0 4,783.0 - 4,783.0 478.3
9 PPR Elbow(#20mm) pcs 8.70 7 7.0 - - - - 7 60.9 - 60.9 - - - - - - 60.9
10 PPR Tee(#20mm) pcs 11.30 9 9.0 - - - - 9 101.7 - 101.7 - - - - - - 101.7
11 PPR Pipe(#20mm) pcs 217.39 10 10.0 - - - - 10 2,173.9 - 2,173.9 - - - - - - 2,173.9
12 HDPE Elbow(Female #32 pcs 113.04 1 1.0 1 1.0 1 1.0 - 113.0 - 113.0 113.0 - 113.0 113.0 - 113.0 -
13 HDPE Union(#32) pcs 113.04 1 1.0 1 1.0 1 1.0 - 113.0 - 113.0 113.0 - 113.0 113.0 - 113.0 -
14 GS gate value(1/2'') pcs 417.39 1 1.0 - - - - 1 417.4 - 417.4 - - - - - - 417.4
15 GS gate value(1/2'') pcs 304.35 11 11.0 - - - - 11 3,347.9 - 3,347.9 - - - - - - 3,347.9
16 Floor drain(5*5) pcs 217.39 17 17.0 10 10.0 10 10.0 7 3,695.6 - 3,695.6 2,173.9 - 2,173.9 2,173.9 - 2,173.9 1,521.7
17 GS nipels (2'') pcs 243.48 10 10.0 10 10.0 10 10.0 - 2,434.8 - 2,434.8 2,434.8 - 2,434.8 2,434.8 - 2,434.8 -
18 GS Elbow(2'') pcs 260.87 14 14.0 14 14.0 14 14.0 - 3,652.2 - 3,652.2 3,652.2 - 3,652.2 3,652.2 - 3,652.2 -
19 Armefic pcs 304.35 2 2.0 2 2.0 2 2.0 - 608.7 - 608.7 608.7 - 608.7 608.7 - 608.7 -
20 Gate Value (2'') pcs 1739.13 2 2.0 2 2.0 2 2.0 - 3,478.3 - 3,478.3 3,478.3 - 3,478.3 3,478.3 - 3,478.3 -
21 GS Tee (2'') pcs 260.54 1 1.0 1 1.0 1 1.0 - 260.5 - 260.5 260.5 - 260.5 260.5 - 260.5 -
22 GS Pipe (2'') pcs 2956.52 2 - 2.0 2 2.0 2 2.0 - 5,913.0 - 5,913.0 5,913.0 - 5,913.0 5,913.0 - 5,913.0 -
23 GS Pipe (1 1/2'') pcs 1043.48 1 0.5 - - - - 1 521.7 - 521.7 - - - - - - 521.7
24 GS Union circular(2'') pcs 1304.35 2 2.0 2 2.0 2 2.0 - 2,608.7 - 2,608.7 2,608.7 - 2,608.7 2,608.7 - 2,608.7 -
25 GS Union normal(2'') pcs 260.87 1 1.0 1 1.0 1 1.0 - 260.9 - 260.9 260.9 - 260.9 260.9 - 260.9 -
26 GS Reducer (2*1/2'') pcs 156.52 1 1.0 1 1.0 1 1.0 - 156.5 - 156.5 156.5 - 156.5 156.5 - 156.5 -
27 GS Nipels (1/2'') pcs 250.00 2 2.0 2 2.0 2 2.0 - 500.0 - 500.0 500.0 - 500.0 500.0 - 500.0 -
28 Mura Plast (SP1) Lit 89.25 140 140.0 - - - - 140 12,495.0 - 12,495.0 - - - - - - 12,495.0
29 Earthing clamp pcs 200.00 2 2.0 - - - - 2 400.0 - 400.0 - - - - - - 400.0
30 PPR pipe #1/2 pcs 217.39 8 8.0 8 8.0 8 8.0 - 1,739.1 - 1,739.1 1,739.1 - 1,739.1 1,739.1 - 1,739.1 -
31 PPR pipe Elbow #1/2 pcs 17.39 20 20.0 20 20.0 20 20.0 - 347.8 - 347.8 347.8 - 347.8 347.8 - 347.8 -
32 PPR Tee # 1/2 pcs 17.39 10 10.0 10 10.0 10 10.0 - 173.9 - 173.9 173.9 - 173.9 173.9 - 173.9 -
33 PPR female Elbow #1/2 pcs 52.17 10 10.0 10 10.0 10 10.0 - 521.7 - 521.7 521.7 - 521.7 521.7 - 521.7 -
34 Clamp pcs 13.04 10 10.0 10 10.0 10 10.0 - 130.4 - 130.4 130.4 - 130.4 130.4 - 130.4 -
35 PPR gate Valve #1/2 pcs 191.30 3 3.0 3 3.0 3 3.0 - 573.9 - 573.9 573.9 - 573.9 573.9 - 573.9 -
36 PPR Tee#1 pcs 34.78 3 3.0 3 3.0 3 3.0 - 104.3 - 104.3 104.3 - 104.3 104.3 - 104.3 -
37 PPR Elbow #1 pcs 34.78 4 4.0 4 4.0 4 4.0 - 139.1 - 139.1 139.1 - 139.1 139.1 - 139.1 -
38 PPR gate Valve #1 pcs 39.30 2 2.0 2 2.0 2 2.0 - 78.6 - 78.6 78.6 - 78.6 78.6 - 78.6 -
39 Roto Nipples pcs 304.34 2 2.0 2 2.0 2 2.0 - 608.7 - 608.7 608.7 - 608.7 608.7 - 608.7 -
40 PPR Male Adaptor pcs 104.34 1 1.0 1 1.0 1 1.0 - 104.3 - 104.3 104.3 - 104.3 104.3 - 104.3 -
41 PPR female female adaptor pcs 104.34 1 1.0 1 1.0 1 1.0 - 104.3 - 104.3 104.3 - 104.3 104.3 - 104.3 -
42 Hope pcs 260.86 2 2.0 2 2.0 2 2.0 - 521.7 - 521.7 521.7 - 521.7 521.7 - 521.7 -
43 Hope pcs 217.39 3 3.0 3 3.0 3 3.0 - 652.2 - 652.2 652.2 - 652.2 652.2 - 652.2 -
44 femel elbow PPR 20 pcs 50.00 20 - 20.0 20 - 20.0 20 20.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
45 PPR Tee(#20mm) pcs 13.00 10 - 10.0 10 - 10.0 10 10.0 - 130.0 - 130.0 130.0 - 130.0 130.0 - 130.0 -
46 PPR Tee(#25mm) pcs 35.00 6 - 6.0 - - - 6 210.0 - 210.0 - - - - - - 210.0
47 PPR elbow #25 pcs 17.00 22 - 22.0 - - - 22 374.0 - 374.0 - - - - - - 374.0
48 PPR Socket pcs 17.00 8 - 8.0 - - - 8 136.0 - 136.0 - - - - - - 136.0
49 shower head pcs 304.00 2 - 2.0 - - - 2 608.0 - 608.0 - - - - - - 608.0
50 PVC Tree#110 pcs 69.00 3 - 3.0 - - - 3 207.0 - 207.0 - - - - - - 207.0
51 PVC Tree#50 pcs 17.39 5 - 5.0 - - - 5 87.0 - 87.0 - - - - - - 87.0
52 PVC T-Elbow #50 pcs 15.00 16 - 16.0 - - - 16 240.0 - 240.0 - - - - - - 240.0
53 PVC T-Elbow #110 pcs 30.00 - -
54 PVC Reduction pcs 15.00 2 - 2.0 - - - 2 30.0 - 30.0 - - - - - - 30.0
55 PVC Pipe#3/4 pcs 521.74 18 - 18.0 - - - 18 9,391.3 - 9,391.3 - - - - - - 9,391.3
PVC Pipe #75 pcs 5 - 5.0 5 5.0 5 5.0 - - - - - - - - - - -
56 PVC Pipe #75 pcs 869.37 10 - 10.0 - - - - 8,693.7 - 8,693.7 - - - - - - -
57 PVC Pipe #50 pcs 562.21 4 - 4.0 3 3.0 3 3.0 1 2,248.8 - 2,248.8 1,686.6 - 1,686.6 1,686.6 - 1,686.6 562.2
58 steel pipe#2 pcs 1478.26 1 - 1.0 1 1.0 1 1.0 - 1,478.3 - 1,478.3 1,478.3 - 1,478.3 1,478.3 - 1,478.3 -
59 connector#2 pcs 217.39 1 - 1.0 1 1.0 1 1.0 - 217.4 - 217.4 217.4 - 217.4 217.4 - 217.4 -
60 conector #2 pcs 260.86 1 - 1.0 1 1.0 1 1.0 - 260.9 - 260.9 260.9 - 260.9 260.9 - 260.9 -
61 sheet metal pcs 2608.70 1 - 1.0 1 1.0 1 1.0 - 2,608.7 - 2,608.7 2,608.7 - 2,608.7 2,608.7 - 2,608.7 -
62 HDPE Pipe(2'') mt 217.39 70 - 70.0 70 70.0 70 70.0 - 15,217.3 - 15,217.3 15,217.3 - 15,217.3 15,217.3 - 15,217.3 -
63 Gate Value (2'') pcs 2347.52 1 - 1.0 1 1.0 1 1.0 - 2,347.5 - 2,347.5 2,347.5 - 2,347.5 2,347.5 - 2,347.5 -
64 adapter(2'') pcs 1043.47 2 - 2.0 2 2.0 2 2.0 - 2,086.9 - 2,086.9 2,086.9 - 2,086.9 2,086.9 - 2,086.9 -
65 HDPE Reducer(2'') pcs 739.13 1 1.0 1 1.0 1 1.0 - 739.1 - 739.1 739.1 - 739.1 739.1 - 739.1 -
66 Gate Value (2'') pcs 1000.00 1 1.0 1 1.0 1 1.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
67 Gate Value (1v2'') pcs 1700.00 1 1.0 1 1.0 1 1.0 - 1,700.0 - 1,700.0 1,700.0 - 1,700.0 1,700.0 - 1,700.0 -
68 concuctor(1v2) pcs 250.00 2 2.0 2 2.0 2 2.0 - 500.0 - 500.0 500.0 - 500.0 500.0 - 500.0 -
69 Gate Value (2'') pcs 2782.60 1 1.0 - - - 1 2,782.6 - 2,782.6 - - - - - - 2,782.6
70 Get volve(Hasset) Pcs 391.30 10 10.0 10 10.0 5 5.0 - 3,913.0 - 3,913.0 3,913.0 - 3,913.0 1,956.5 - 1,956.5 -
71 Battery Clump Pcs 300.00 5 5.0 5 5.0 5 5.0 - 1,500.0 - 1,500.0 1,500.0 - 1,500.0 1,500.0 - 1,500.0 -
72 Auto Wire#2.5 Pcs 100.00 20 20.0 20 20.0 20 20.0 - 2,000.0 - 2,000.0 2,000.0 - 2,000.0 2,000.0 - 2,000.0 -
73 Lastro Pcs 60.00 3 3.0 3 3.0 3 3.0 - 180.0 - 180.0 180.0 - 180.0 180.0 - 180.0 -
74 Acid Mix Pcs 150.00 10 10.0 10 10.0 10 10.0 - 1,500.0 - 1,500.0 1,500.0 - 1,500.0 1,500.0 - 1,500.0 -
75 Gate Value (G8) Pcs 434.78 8 8.0 8 8.0 5 5.0 - 3,478.2 - 3,478.2 3,478.2 - 3,478.2 2,173.9 - 2,173.9 -
76 Inner tube (12*20) pcs 3000.00 12 12.0 12 12.0 11 11.0 - 36,000.0 - 36,000.0 36,000.0 - 36,000.0 33,000.0 - 33,000.0 -
77 Pvc Pipe #1 pcs 695.65 6 6.0 6 6.0 6 6.0 - 4,173.9 - 4,173.9 4,173.9 - 4,173.9 4,173.9 - 4,173.9 -
78 PPR-Tee#1 pcs 69.56 13 13.0 13 13.0 13 13.0 - 904.3 - 904.3 904.3 - 904.3 904.3 - 904.3 -
79 PPR Socket #1 pcs 69.56 5 5.0 5 5.0 5 5.0 - 347.8 - 347.8 347.8 - 347.8 347.8 - 347.8 -
80 PPR-Reducer 1-1/2 pcs 26.05 13 13.0 13 13.0 13 13.0 - 338.7 - 338.7 338.7 - 338.7 338.7 - 338.7 -
81 PPR -Gate Valve pcs 608.69 2 2.0 2 2.0 2 2.0 - 1,217.4 - 1,217.4 1,217.4 - 1,217.4 1,217.4 - 1,217.4 -
82 HDP-Reducer pcs 391.30 1 1.0 1 1.0 1 1.0 - 391.3 - 391.3 391.3 - 391.3 391.3 - 391.3 -
83 Warning tap Pcs 850.00 4 4.0 - - 4 3,400.0 - 3,400.0 - - - - - - 3,400.0
84 Flop (12*20) pcs 1400.00 1 1.0 1 1.0 1 1.0 - 1,400.0 - 1,400.0 1,400.0 - 1,400.0 1,400.0 - 1,400.0 -
Sub Total - - - 226.00 500.00 - 189,835.55 - 189,835.55 141,517.00 - 141,517.00 135,256.16 - 135,256.16 -
E Electric Materials - -
1 Elactricai wire 1.5 roll 1434.78 5.00 5.0 5 5.0 5.0 5.0 - 7,173.9 - 7,173.9 7,173.9 - 7,173.9 7,173.9 - 7,173.9 -
2 Elactricai wire 1.5 roll 1600.00 6.00 6.0 4 4.0 4.0 4.0 2 9,600.0 - 9,600.0 6,400.0 - 6,400.0 6,400.0 - 6,400.0 3,200.0
3 Elactricai wire 1.5 roll 2173.81 2.00 - 2.0 1 1.0 2.0 2.0 1 4,347.6 - 4,347.6 2,173.8 - 2,173.8 4,347.6 - 4,347.6 2,173.8
4 Elactricai wire 1.5 roll 1973.04 1.00 1.0 1 1.0 - - - 1,973.0 - 1,973.0 1,973.0 - 1,973.0 - - - -
Elactricai wire 1.5 m 22.61 300.00 300.0 - - 300 6,783.0 - 6,783.0 - - - - - - 6,783.0
Elactricai wire 2.5 m 35.65 300.00 300.0 - - 300 10,695.0 - 10,695.0 - - - - - - 10,695.0
5 Divider pcs 370.00 4.00 4.0 4 4.0 4.0 4.0 - 1,480.0 - 1,480.0 1,480.0 - 1,480.0 1,480.0 - 1,480.0 -
6 Breaker single pcs pcs 200.00 2.00 2.0 2 2.0 2.0 2.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
7 Breaker 3pcs pcs 782.61 1.00 1.0 1 1.0 1.0 1.0 - 782.6 - 782.6 782.6 - 782.6 782.6 - 782.6 -
8 Breaker pcs 300.00 3.00 3.0 3 3.0 3.0 3.0 - 900.0 - 900.0 900.0 - 900.0 900.0 - 900.0 -
9 Breaker Pcs 400.00 1.00 1.0 1 1.0 1.0 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
10 Breaker Pcs 478.26 1.00 1.0 1 1.0 1.0 1.0 - 478.3 - 478.3 478.3 - 478.3 478.3 - 478.3 -
11 Breaker single pcs pcs 217.39 4.00 4.0 4 4.0 4.0 4.0 - 869.6 - 869.6 869.6 - 869.6 869.6 - 869.6 -
13 Elactricai wire 2.5 roll 2600.00 5.00 5.0 4 4.0 3.0 3.0 1 13,000.0 - 13,000.0 10,400.0 - 10,400.0 7,800.0 - 7,800.0 2,600.0
14 Elactricai wire 2.5 Pkt 391.30 1.00 1.0 1 1.0 1.0 1.0 - 391.3 - 391.3 391.3 - 391.3 391.3 - 391.3 -
15 Elactricai wire #4 mt 40.00 15.00 15.0 15 15.0 15.0 15.0 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
16 Divider Pcs 695.00 1.00 1.0 1 1.0 1.0 1.0 - 695.0 - 695.0 695.0 - 695.0 695.0 - 695.0 -
17 Socket Pcs 120.00 1.00 1.0 1 1.0 1.0 1.0 - 120.0 - 120.0 120.0 - 120.0 120.0 - 120.0 -
18 Elactricai wire 1.5 Pcs 40.78 15.00 15.0 15 15.0 15.0 15.0 - 611.7 - 611.7 611.7 - 611.7 611.7 - 611.7 -
19 Elactrod Holder 100 A pcs 600.00 1.00 1.0 1 1.0 1.0 1.0 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
20 Braker bord pcs 408.69 1.00 1.0 1 1.0 1.0 1.0 - 408.7 - 408.7 408.7 - 408.7 408.7 - 408.7 -
21 Braker bord pcs 465.00 25.00 25.0 25 25.0 25.0 25.0 - 11,625.0 - 11,625.0 11,625.0 - 11,625.0 11,625.0 - 11,625.0 -
22 scatola pcs 13.04 28.00 28.0 28 28.0 28.0 28.0 - 365.1 - 365.1 365.1 - 365.1 365.1 - 365.1 -
23 Socket pcs 60.00 10.00 10.0 10 10.0 10.0 10.0 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
24 Socket pcs 200.00 1.00 1.0 1 1.0 1.0 1.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
25 Single switch pcs 65.00 9.00 9.0 3 3.0 3.0 3.0 6 585.0 - 585.0 195.0 - 195.0 195.0 - 195.0 390.0
26 Hologene lamp pcs 2304.35 12.00 12.0 8 8.0 9.0 9.0 4 27,652.2 - 27,652.2 18,434.8 - 18,434.8 20,739.1 - 20,739.1 9,217.4
27 lamp holder pcs 21.73 53.00 53.0 53 53.0 53.0 53.0 - 1,151.7 - 1,151.7 1,151.7 - 1,151.7 1,151.7 - 1,151.7 -
28 lamp pcs 217.00 19.00 19.0 19 19.0 9.0 9.0 - 4,123.0 - 4,123.0 4,123.0 - 4,123.0 1,953.0 - 1,953.0 -
29 lamp pcs 304.00 22.00 22.0 22 22.0 21.0 21.0 - 6,688.0 - 6,688.0 6,688.0 - 6,688.0 6,384.0 - 6,384.0 -
Bolt Wnet#36 Pcs 1700.00 74.00 74.0 74 74.0 30.0 30.0 - - - 125,800.0 - 125,800.0 51,000.0 - 51,000.0 (125,800.0)
Bolt #17 kg 300.00 22.00 22.0 22 22.0 6.0 6.0 - - - 6,600.0 - 6,600.0 1,800.0 - 1,800.0 (6,600.0)
30 lamp pcs 200.00 37.00 37.0 37 37.0 34.0 34.0 - 7,400.0 - 7,400.0 7,400.0 - 7,400.0 6,800.0 - 6,800.0 -
31 socket pcs 60.86 32.00 32.0 22 22.0 22.0 22.0 10 1,947.5 - 1,947.5 1,338.9 - 1,338.9 1,338.9 - 1,338.9 608.6
32 tow way swich pcs 52.17 15.00 15.0 15 15.0 15.0 15.0 - 782.6 - 782.6 782.6 - 782.6 782.6 - 782.6 -
33 Nastro pcs 30.43 3.00 3.0 3 3.0 3.0 3.0 - 91.3 - 91.3 91.3 - 91.3 91.3 - 91.3 -
34 braker 10 16 25 pcs 130.43 6.00 6.0 6 6.0 6.0 6.0 - 782.6 - 782.6 782.6 - 782.6 782.6 - 782.6 -
35 conduit pcs 21.73 63.00 63.0 48 48.0 48.0 48.0 15 1,369.0 - 1,369.0 1,043.0 - 1,043.0 1,043.0 - 1,043.0 326.0
37 Braker bord pcs 350.00 2.00 2.0 1 1.0 1.0 1.0 1 700.0 - 700.0 350.0 - 350.0 350.0 - 350.0 350.0
38 scatola pcs 13.04 42.00 42.0 42 42.0 42.0 42.0 - 547.7 - 547.7 547.7 - 547.7 547.7 - 547.7 -
39 lamp holder pcs 25.00 28.00 28.0 28 28.0 28.0 28.0 - 700.0 - 700.0 700.0 - 700.0 700.0 - 700.0 -
40 lamp pcs 80.00 25.00 25.0 20 20.0 20.0 20.0 5 2,000.0 - 2,000.0 1,600.0 - 1,600.0 1,600.0 - 1,600.0 400.0
41 lamp pcs 150.00 28.00 28.0 28 28.0 28.0 28.0 - 4,200.0 - 4,200.0 4,200.0 - 4,200.0 4,200.0 - 4,200.0 -
42 lamp pcs 130.00 1.00 1.0 1 1.0 1.0 1.0 - 130.0 - 130.0 130.0 - 130.0 130.0 - 130.0 -
43 socket pcs 65.00 30.00 30.0 30 30.0 30.0 30.0 - 1,950.0 - 1,950.0 1,950.0 - 1,950.0 1,950.0 - 1,950.0 -
44 tow way swich pcs 60.00 6.00 6.0 3 3.0 3.0 3.0 3 360.0 -
Sub Total - - - 337,844.83 - 337,844.83 389,541.45 - 389,541.45 322,223.99 - 322,224.0 (83,641.29)
F Blasting Materials -
1 Amonium Nitrate Kg 400.00 9,738 9,738.0 6,363.0 6,363.0 6,850.5 6,850.5 3,375 3,895,200.0 - 3,895,200.0 2,545,200.0 - 2,545,200.0 2,740,200.0 - 2,740,200.0 1,350,000.0
2 Power Jell Kg 500.00 2,121 2,121.0 1,539.0 1,539.0 1,633.5 1,633.5 582 1,060,500.0 - 1,060,500.0 769,500.0 - 769,500.0 816,750.0 - 816,750.0 291,000.0
3 Electrical Detoator Pcs 350.00 1,016 1,016.0 545.8 545.8 548.2 548.2 470 355,600.0 - 355,600.0 191,030.0 - 191,030.0 191,870.0 - 191,870.0 164,570.0
4 carbon #3000H Pcs 234.78 1 1.0 1.0 1.0 1.0 1.0 - 234.8 - 234.8 234.8 - 234.8 234.8 - 234.8 -
5 Admixter ltr 150.00 522 522.0 282.0 282.0 280.0 280.0 240 78,300.0 - 78,300.0 42,300.0 - 42,300.0 42,000.0 - 42,000.0 36,000.0
6 Detonating Cord Meter 35.00 14,700 14,700.0 9,200.0 9,200.0 9,500.0 9,500.0 5,500 514,500.0 - 514,500.0 322,000.0 - 322,000.0 332,500.0 - 332,500.0 192,500.0
7 Elactricai wire 2.5 Roll 3000.00 6 6.0 6.0 6.0 6.0 6.0 - 18,000.0 - 18,000.0 18,000.0 - 18,000.0 18,000.0 - 18,000.0 -
8 Nano Energizer Pcs 3 3.0 3 3.0 3 3.0 - - - - - - - - - - -
Sub Total - - 4.00 18,822.20 10,167.20 5,922,334.78 - 5,922,334.78 3,888,264.78 - 3,888,264.78 4,141,554.78 - 4,141,554.78 2,034,070.00
G Materials Purchase for Consultants (General Item) - -
1G Electronics Materials - -
1 - - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
Sub Total - - - - - - - - - -
2G Stationery Materials -
1 - - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - - - -
6 - - - - - - - - - - - - - - - - -
7 - - - - - - - - - - - - - - - - -
8 - - - - - - - - - - - - - - - - -
9 - - - - - - - - - - - - - - - - -
10 - - - - - - - - - - - - - - - - -
11 - - - - - - - - - - - - - - - - -
12 - - - - - - - - - - - - - - - - -
13 - - - - - - - - - - - - - - - - -
14 - - - - - - - - - - - - - - - - -
15 - - - - - - - - - - - - - - - - -
16 - - - - - - - - - - - - - - - - -
17 - - - - - - - - - - - - - - - - -
18 - - - - - - - - - - - - - - - - -
19 - - - - - - - - - - - - - - - - -
20 - - - - - - - - - - - - - - - - -
Sub Total - - - - - - - - - -
3G Kitchen and Other Materials -
1 - - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - -
Sub Total - - - - - - - - - -
GRAND TOTAL 56,184,792.2 7,476,401.7 62,609,959.9 39,823,054.8 314,438.7 40,089,469.4 37,135,348.0 190,133.7 37,312,177.4 22,458,243.3
INDIRECT CONSDTUCTION MATERIAL EXPENSE
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INDIRECT MATERIAL REPORT
Qty of Material Cost of material
Item No Description Unit Unit price Delivery Issue Consumed Transfer out Delivery Issue Consumed Balance
Previous To Date Previous To Date Previous To Date This month Previous This month To Date Previous This month To Date Previous This month To Date
A Metals
1 shane pcs 30.00 20 20.0 - - - 20 600.0 - 600.0 - - - - - - 600.0
2 Gejeri (machid) pcs 200.00 2 2.0 - - - 2 400.0 - 400.0 - - - - - - 400.0
3 metrebia pcs 695.65 1 1.0 - - - 1 695.7 - 695.7 - - - - - - 695.7
4 pad Lock pcs 130.00 5 5.0 - - - 5 650.0 - 650.0 - - - - - - 650.0
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 - - - - - - - - - - - - - - - -
32 - - - - - - - - - - - - - - - -
33 - - - - - - - - - - - - - - - -
34 - - - - - - - - - - - - - - - -
35 - - - - - - - - - - - - - - - -
36 - - - - - - - - - - - - - - - -
37 - - - - - - - - - - - - - - - -
38 - - - - - - - - - - - - - - - -
39 - - - - - - - - - - - - - - - -
40 - - - - - - - - - - - - - - - -
41 - - - - - - - - - - - - - - - -
42 - - - - - - - - - - - - - - - -
43 - - - - - - - - - - - - - - - -
44 - - - - - - - - - - - - - - - -
45 - - - - - - - - - - - - - - - -
46 - - - - - - - - - - - - - - - -
47 - - - - - - - - - - - - - - - -
48 - - - - - - - - - - - - - - - -
49 - - - - - - - - - - - - - - - -
50 - - - - - - - - - - - - - - - -
51 - - - - - - - - - - - - - - - -
52 - - - - - - - - - - - - - - - -
53 - - - - - - - - - - - - - - - -
54 - - - - - - - - - - - - - - - -
55 - - - - - - - - - - - - - - - -
56 - - - - - - - - - - - - - - - -
57 - - - - - - - - - - - - - - - -
58 - - - - - - - - - - - - - - - -
59 - - - - - - - - - - - - - - - -
60 - - - - - - - - - - - - - - - -
Sub Total - 22.00 - - - - 22.00 1,000.00 - 1,000.00 - - - - - - 2,345.65
B Wood and Wood Products -
1 Bambu Wood pcs 16.00 225 - 225.0 225 - 225.0 225 - 225.0 - 3,600.0 - 3,600.0 3,600.0 - 3,600.0 3,600.0 - 3,600.0 -
2 Timber pcs 500.00 2 - 2.0 2 - 2.0 2 - 2.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
3 - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - -
6 - - - - - - - - - - - - - - - -
7 - - - - - - - - - - - - - - - -
8 - - - - - - - - - - - - - - - -
9 - - - - - - - - - - - - - - - -
10 - - - - - - - - - - - - - - - -
11 - - - - - - - - - - - - - - - -
12 - - - - - - - - - - - - - - - -
13 - - - - - - - - - - - - - - - -
14 - - - - - - - - - - - - - - - -
15 - - - - - - - - - - - - - - - -
16 - - - - - - - - - - - - - - - -
17 - - - - - - - - - - - - - - - -
18 - - - - - - - - - - - - - - - -
19 - - - - - - - - - - - - - - - -
20 - - - - - - - - - - - - - - - -
Sub Total 227.00 227.00 227.00 227.00 227.00 - 4,600.00 - 4,600.00 4,600.00 - 4,600.00 4,600.00 - 4,600.00 -
C Laboratory material
1 socket tool box set 1 1.0 - - - - 1 - - - - - - - - - -
2 Electrical balance pcs 32000.00 1 1.0 1 1.0 1 1.0 - 32,000.0 - 32,000.0 32,000.0 - 32,000.0 32,000.0 - 32,000.0 -
3 pocket calculator pcs 1200.00 2 2.0 1 1.0 1 1.0 1 2,400.0 - 2,400.0 1,200.0 - 1,200.0 1,200.0 - 1,200.0 1,200.0
4 steel hamer 1kg pcs 540.00 1 1.0 1 1.0 1 1.0 - 540.0 - 540.0 540.0 - 540.0 540.0 - 540.0 -
5 filed density set 14000.00 1 1.0 1 1.0 1 1.0 - 14,000.0 - 14,000.0 14,000.0 - 14,000.0 14,000.0 - 14,000.0 -
6 calibration pcs 3210.00 1 1.0 1 1.0 1 1.0 - 3,210.0 - 3,210.0 3,210.0 - 3,210.0 3,210.0 - 3,210.0 -
7 chesu 25 cm pcs 980.00 1 1.0 1 1.0 1 1.0 - 980.0 - 980.0 980.0 - 980.0 980.0 - 980.0 -
8 sampling bag pcs 30.00 64 64.0 64 64.0 64 64.0 - 1,920.0 - 1,920.0 1,920.0 - 1,920.0 1,920.0 - 1,920.0 -
9 Liqued Limit pcs 32000.00 1 1.0 - - - - 1 32,000.0 - 32,000.0 - - - - - - 32,000.0
10 Washe Bottel pcs 450.00 2 2.0 - - - - 2 900.0 - 900.0 - - - - - - 900.0
11 Glass plate (0.5*0.5*0.05)mm pcs 1 1.0 - - - - 1 - - - - - - - - - -
12 Glass plate pcs 690.00 1 1.0 - - - - 1 690.0 - 690.0 - - - - - - 690.0
13 Shoieng Mould pcs 3210.00 2 2.0 - - - - 2 6,420.0 - 6,420.0 - - - - - - 6,420.0
14 Modified Compactor Dia.4.5kg pcs 7600.00 2 2.0 - - - - 2 15,200.0 - 15,200.0 - - - - - - 15,200.0
15 Modified Compactor Mould pcs 5500.00 2 2.0 - - - - 2 11,000.0 - 11,000.0 - - - - - - 11,000.0
16 sample evtrured Dia 3.8mm pcs 38410.00 1 1.0 - - - - 1 38,410.0 - 38,410.0 - - - - - - 38,410.0
17 strait edge 300mm pcs 1700.00 2 2.0 - - - - 2 3,400.0 - 3,400.0 - - - - - - 3,400.0
18 CBP mould bodybody per foreted plat pcs 7420.00 6 6.0 - - - - 6 44,520.0 - 44,520.0 - - - - - - 44,520.0
19 Annlarsur charger 2.27kg pcs 3200.00 16 16.0 9 9.0 9 9.0 7 51,200.0 - 51,200.0 28,800.0 - 28,800.0 28,800.0 - 28,800.0 22,400.0
20 Sloted sur charge pcs 3200.00 1 1.0 - - - - 1 3,200.0 - 3,200.0 - - - - - - 3,200.0
21 splet surcharger pcs 3200.00 4 4.0 - - - - 4 12,800.0 - 12,800.0 - - - - - - 12,800.0
22 pre fanted plat (swell plat) pcs 3200.00 6 6.0 - - - - 6 19,200.0 - 19,200.0 - - - - - - 19,200.0
23 Elemente (320A7124) pcs 4187.00 1 1.0 1 1.0 1 1.0 - 4,187.0 - 4,187.0 4,187.0 - 4,187.0 4,187.0 - 4,187.0 -
24 Elemente (320B4420) pcs 2766.00 1 1.0 1 1.0 1 1.0 - 2,766.0 - 2,766.0 2,766.0 - 2,766.0 2,766.0 - 2,766.0 -
25 Elemente (40/300893) pcs 5657.00 1 1.0 1 1.0 1 1.0 - 5,657.0 - 5,657.0 5,657.0 - 5,657.0 5,657.0 - 5,657.0 -
26 Elemente (581/M8563) pcs 2369.00 1 1.0 1 1.0 1 1.0 - 2,369.0 - 2,369.0 2,369.0 - 2,369.0 2,369.0 - 2,369.0 -
27 Elemente Nut(13450701) pcs 237.80 28 28.0 28 28.0 28 28.0 - 6,658.4 - 6,658.4 6,658.4 - 6,658.4 6,658.4 - 6,658.4 -
28 Elemente Air Filter (321915801) pcs 8494.00 1 1.0 - - - - 1 8,494.0 - 8,494.0 - - - - - - 8,494.0
29 Elemente Air (321915802) pcs 12924.00 1 1.0 1 1.0 1 1.0 - 12,924.0 - 12,924.0 12,924.0 - 12,924.0 12,924.0 - 12,924.0 -
30 Traipoid pcs 6 6.0 - - - - 6 - - - - - - - - - -
31 Diol guarge pcs 6 6.0 - - - - 6 - - - - - - - - - -
32 filter paper pcs 6 6.0 - - - - 6 - - - - - - - - - -
33 Table spoon pcs 2 2.0 - - - - 2 - - - - - - - - - -
34 T-hold with speaker disk pcs 1 1.0 - - - - 1 - - - - - - - - - -
35 Mottor and peaston pcs 1 1.0 - - - - 1 - - - - - - - - - -
36 specificgravity frame pcs 1 1.0 - - - - 1 - - - - - - - - - -
37 specificgravity Basket pcs - - - - - - - - - - - - - - - - -
38 Dilaying oven pcs 74250.00 2 2.0 - - - - 2 148,500.0 - 148,500.0 - - - - - - 148,500.0
39 chatowel125mm pcs 758.00 2 2.0 - - - - 2 1,516.0 - 1,516.0 - - - - - - 1,516.0
40 Moistur content pcs 650.00 20 20.0 - - - - 20 13,000.0 - 13,000.0 - - - - - - 13,000.0
41 Sample tyne (40*30)mm pcs 654.00 5 5.0 - - - - 5 3,270.0 - 3,270.0 - - - - - - 3,270.0
42 Sample tyne (36*27)mm pcs 985.00 5 5.0 - - - - 5 4,925.0 - 4,925.0 - - - - - - 4,925.0
43 Measuring cylinder1000mmgl pcs 600.00 1 1.0 - - - - 1 600.0 - 600.0 - - - - - - 600.0
44 Riffue Box stel(50mm&851 of with 3) pcs 25641.00 1 1.0 - - - - 1 25,641.0 - 25,641.0 - - - - - - 25,641.0
45 Ruber wall of pcs 356.00 1 1.0 - - - - 1 356.0 - 356.0 - - - - - - 356.0
46 Trowler pcs 285.00 1 1.0 - - - - 1 285.0 - 285.0 - - - - - - 285.0
47 sive#10mm pcs 5400.00 2 2.0 2 2.0 2 2.0 - 10,800.0 - 10,800.0 10,800.0 - 10,800.0 10,800.0 - 10,800.0 -
48 cm mostish pcs 330.04 1 1.0 1 1.0 1 1.0 - 330.0 - 330.0 330.0 - 330.0 330.0 - 330.0 -
49 Brush pcs 34.00 1 1.0 1 1.0 1 1.0 - 34.0 - 34.0 34.0 - 34.0 34.0 - 34.0 -
50 miostor(sahan) big pcs 140.00 5 5.0 5 5.0 5 5.0 - 700.0 - 700.0 700.0 - 700.0 700.0 - 700.0 -
51 moistor (tyi)big pcs 550.00 1 1.0 1 1.0 1 1.0 - 550.0 - 550.0 550.0 - 550.0 550.0 - 550.0 -
52 moistor (shera) pcs 120.00 6 6.0 6 6.0 6 6.0 - 720.0 - 720.0 720.0 - 720.0 720.0 - 720.0 -
53 tawol pcs 15.00 4 4.0 4 4.0 4 4.0 - 60.0 - 60.0 60.0 - 60.0 60.0 - 60.0 -
54 broom pcs 120.00 1 1.0 1 1.0 1 1.0 - 120.0 - 120.0 120.0 - 120.0 120.0 - 120.0 -
55 kin pin bushing APM pcs 800.00 1 1.0 1 1.0 1 1.0 - 800.0 - 800.0 800.0 - 800.0 800.0 - 800.0 -
56 Dial guage 9 9.0 9 9.0 9 9.0 - - - - - - - - - - -
57 CBR Molled 9 9.0 9 9.0 9 9.0 - - - - - - - - - - -
58 Taped standard pcs 1920.00 9 9.0 9 9.0 9 9.0 - 17,280.0 - 17,280.0 17,280.0 - 17,280.0 17,280.0 - 17,280.0 -
59 specer disk pcs 3200.00 9 9.0 9 9.0 9 9.0 - 28,800.0 - 28,800.0 28,800.0 - 28,800.0 28,800.0 - 28,800.0 -
60 sample bag pcs 30.00 20 20.0 20
61 grear shisting cable pcs 6900.00 1 1.0 1 1.0 1 1.0 - 6,900.0 - 6,900.0 6,900.0 - 6,900.0 6,900.0 - 6,900.0 -
62 W/separater(V6154009311) Pcs 869.57 5 5.0 3 3.0 4 4.0 2 4,347.9 - 4,347.9 2,608.7 - 2,608.7 3,478.3 - 3,478.3 1,739.1
63 mica wasss 1m Pcs 7749.00 1 1.0 1 1.0 1 1.0 - 7,749.0 - 7,749.0 7,749.0 - 7,749.0 7,749.0 - 7,749.0 -
64 Breaking living pcs 565.22 16 16.0 16 16.0 16 16.0 - 9,043.5 - 9,043.5 9,043.5 - 9,043.5 9,043.5 - 9,043.5 -
65 rebber sitting pcs 5478.00 2 2.0 2 2.0 2 2.0 - 10,956.0 - 10,956.0 10,956.0 - 10,956.0 10,956.0 - 10,956.0 -
66 Rivet pcs 4.35 224 224.0 224 224.0 224 224.0 - 974.4 - 974.4 974.4 - 974.4 974.4 - 974.4 -
67 Tyer 255*20/R116 pcs 11900.00 4 4.0 4 4.0 - - - - - 47,600.0 - 47,600.0 - - - -
Tyer with inner tube & flap 12*20 Tube pcs 21100.00 35 35.0 10 10.0 10 10.0 25 - - - - 211,000.0 - 211,000.0 527,500.0
Tyer with inner tube & flap 12*20 Real pcs 20600.00 1 1.0 - - - - 1 - - - - - - - 20,600.0
Tyer with inner tube & flap 12*20 Tube pcs 125000.00 4 4.0 4 4.0 4 4.0 - - - - - -
68 Tyer with inner tube & flap 12*20 Real pcs 20600.00 32 32.0 10 10.0 10 10.0 22 - - 206,000.0 - 206,000.0 206,000.0 - 206,000.0 453,200.0
69 Tyer with inner tube & flap 12*20 Real pcs 21600.00 31 31.0 20 20.0 20 20.0 11 - - 432,000.0 - 432,000.0 432,000.0 - 432,000.0 237,600.0
70 Powder pcs 1 1.0 1 1.0 1 1.0 - - - - - - - - - - -
71 Alternter Belt VG 15000,90066 pcs 1400.00 1 1.0 1 1.0 1 1.0 - 1,400.0 - 1,400.0 1,400.0 - 1,400.0 1,400.0 - 1,400.0 -
72 Brack Pad 3323Z pcs 11579.02 1 1.0 - - - 1 11,579.0 - 11,579.0 - - - - - - 11,579.0
73 Bolt with nut pcs 660.00 7 7.0 7 7.0 7 7.0 - 4,620.0 - 4,620.0 4,620.0 - 4,620.0 4,620.0 - 4,620.0 -
74 O-ring pcs 2300.00 1 1.0 1 1.0 1 1.0 - 2,300.0 - 2,300.0 2,300.0 - 2,300.0 2,300.0 - 2,300.0 -
75 Inner tube Pcs 1900.00 1 1.0 1 1.0 1 1.0 - 1,900.0 - 1,900.0 1,900.0 - 1,900.0 1,900.0 - 1,900.0 -
76 Inner tube Pcs 1700.00 1 1.0 1 1.0 1 1.0 - 1,700.0 - 1,700.0 1,700.0 - 1,700.0 1,700.0 - 1,700.0 -
77 Inner tube 12*20 Pcs 2700.00 1 1.0 1 1.0 1 1.0 - 2,700.0 - 2,700.0 2,700.0 - 2,700.0 2,700.0 - 2,700.0 -
78 flap 12*20 pcs 1364.00 1 1.0 1 1.0 1 1.0 - 1,364.0 - 1,364.0 1,364.0 - 1,364.0 1,364.0 - 1,364.0 -
79 Loader tyer with Flap&Inner tube used 23.5 R25 AE olus pcs 90000.00 2 2.0 2 2.0 2 2.0 - 180,000.0 - 180,000.0 180,000.0 - 180,000.0 180,000.0 - 180,000.0 -
80 Battry 24v pcs 5217.30 1 1.0 - - 1 5,217.3 - 5,217.3 - - - - - - 5,217.3
81 Fuel -Counter pcs 3478.61 1 1.0 - - 1 3,478.6 - 3,478.6 - - - - - - 3,478.6
82 Tiyer quage pcs 1304.35 1 1.0 1 1.0 1 1.0 - 1,304.4 - 1,304.4 1,304.4 - 1,304.4 1,304.4 - 1,304.4 -
83 Epoxy pcs 200.00 1 1.0 1 1.0 1 1.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
84 Chisel pcs 1.00 - - - - - - - - - - - - - -
85 fall belt pcs 2200.00 1 1.0 1 1.0 1 1.0 - 2,200.0 - 2,200.0 2,200.0 - 2,200.0 2,200.0 - 2,200.0 -
86 belt feasner pcs 3000.00 1 1.0 1 1.0 1 1.0 - 3,000.0 - 3,000.0 3,000.0 - 3,000.0 3,000.0 - 3,000.0 -
87 Copping pcs 7500.00 1 1.0 - - 1 7,500.0 - 7,500.0 - - - - - - 7,500.0
88 Shank Road pcs 233.00 1 1.0 - - 1 233.0 - 233.0 - - - - - - 233.0
89 Hydrolic Filter HF6711 pcs 69000.00 1 1.0 - - 1 69,000.0 - 69,000.0 - - - - - - 69,000.0
90 Extention Road pcs 3900.00 1 1.0 - - 1 3,900.0 - 3,900.0 - - - - - - 3,900.0
91 Hauld Turch Battery pcs 550.00 3 3.0 3 3.0 3 3.0 - 1,650.0 - 1,650.0 1,650.0 - 1,650.0 1,650.0 - 1,650.0 -
92 Seal Rubber pcs 3300.00 1 1.0 1 1.0 1 1.0 - 3,300.0 - 3,300.0 3,300.0 - 3,300.0 3,300.0 - 3,300.0 -
93 Hood pcs 7281.00 1 1.0 1 1.0 1 1.0 - 7,281.0 - 7,281.0 7,281.0 - 7,281.0 7,281.0 - 7,281.0 -
94 Valve Fee pcs 7791.00 1 1.0 1 1.0 1 1.0 - 7,791.0 - 7,791.0 7,791.0 - 7,791.0 7,791.0 - 7,791.0 -
95 Bolt with nut pcs 30.00 2 2.0 2 2.0 2 2.0 - 60.0 - 60.0 60.0 - 60.0 60.0 - 60.0 -
96 grease gum pcs 13004.35 1 1.0 1 1.0 1 1.0 - 13,004.4 - 13,004.4 13,004.4 - 13,004.4 13,004.4 - 13,004.4 -
97 Gaskcet mt 800.00 1 1.0 1 1.0 - - 800.0 - 800.0 800.0 - 800.0 - - - -
98 Gasket makr(pastish) pcs 1200.00 1 1.0 1 1.0 - - 1,200.0 - 1,200.0 1,200.0 - 1,200.0 - - - -
Jack Hammer (chassie) pcs 52818.00 1 1.0 1 1.0 - - 52,818.0 - 52,818.0 52,818.0 - 52,818.0 - - - -
99 recordo washer pcs 20.00 10 10.0 10 10.0 10 10.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
Idler pcs 13000.00 1 1.0 - - 1 13,000.0 - 13,000.0 - - - - - - 13,000.0
100 Road Bit pcs 22000.00 2 2.0 2 2.0 2 2.0 - 44,000.0 - 44,000.0 44,000.0 - 44,000.0 44,000.0 - 44,000.0 -
Sub Total - - 1,427.50 1,427.50 1,414.50 1,413.50 395.50 1,824,391.95 - 1,824,391.95 2,223,585.05 - 2,223,585.05 2,240,549.67 - 2,240,549.67 1,525,306.90
F Electrical Materials - -
1 HDPE Adapter pcs 260.00 2 2.0 2 2.0 2 2.0 - 520.0 - 520.0 520.0 - 520.0 520.0 - 520.0 -
2 HDPE pipe Lm 78.24 3 3.0 3 3.0 3 3.0 - 234.7 - 234.7 234.7 - 234.7 234.7 - 234.7 -
3 Divider pcs 400.00 1 1.0 1 1.0 1 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
4 Elactrical wire mt 40.00 3 3.0 3 3.0 3 3.0 - 120.0 - 120.0 120.0 - 120.0 120.0 - 120.0 -
5 Divider pcs 400.00 1 1.0 - - - 1 400.0 - 400.0 - - - - - - 400.0
6 Braker pcs 239.00 3 3.0 1 1.0 1 1.0 2 717.0 - 717.0 239.0 - 239.0 239.0 - 239.0 478.0
Sub Total 13.00 10.00 10.00 10.00 10.00 3.00 2,391.72 - 2,391.72 1,513.72 - 1,513.72 1,513.72 - 1,513.72 878.00
G Printing Materials
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 - - - - - - - - - - - - - - - -
32 - - - - - - - - - - - - - - - -
33 - - - - - - - - - - - - - - - -
34 - - - - - - - - - - - - - - - -
35 - - - - - - - - - - - - - - - -
Sub Total - - - - - - - - - - - - - - - - -
H Stationery Materials
1 Staples pcs 100.00 40 - 40.0 32 32.0 32 32.0 8 4,000.0 - 4,000.0 3,200.0 - 3,200.0 3,200.0 - 3,200.0 800.0
2 Stapler Gun pkt 434.00 2 2.0 2 2.0 1 1.0 - 868.0 - 868.0 868.0 - 868.0 434.0 - 434.0 -
3 Stapler wire pkt 17.00 20 20.0 14 14.0 - - 6 340.0 - 340.0 238.0 - 238.0 - - - 102.0
4 Puncher pcs 280.00 2 2.0 2 2.0 2 2.0 - 560.0 - 560.0 560.0 - 560.0 560.0 - 560.0 -
5 Puncher pcs 417.39 1 1.0 - - 1 1.0 1 417.4 - 417.4 - - - 417.4 - 417.4 417.4
6 Puncher big pcs 739.13 2 2.0 2 2.0 2 2.0 - 1,478.3 - 1,478.3 1,478.3 - 1,478.3 1,478.3 - 1,478.3 -
7 Puncher small pcs 243.48 4 4.0 4 4.0 4 4.0 - 973.9 - 973.9 973.9 - 973.9 973.9 - 973.9 -
8 Red paint #4/7 pcs 700.00 1 1.0 1 1.0 1 1.0 - 700.0 - 700.0 700.0 - 700.0 700.0 - 700.0 -
9 sample bag pcs 30.00 50 50.0 50 50.0 50 50.0 - 1,500.0 - 1,500.0 1,500.0 - 1,500.0 1,500.0 - 1,500.0 -
10 parker pcs 250.00 1 1.0 1 1.0 1 1.0 - 250.0 - 250.0 250.0 - 250.0 250.0 - 250.0 -
11 Red point pcs 850.00 1 1.0 1 1.0 1 1.0 - 850.0 - 850.0 850.0 - 850.0 850.0 - 850.0 -
12 Red paint galon 1043.47 2 2.0 2 2.0 2 2.0 - 2,086.9 - 2,086.9 2,086.9 - 2,086.9 2,086.9 - 2,086.9 -
13 Red paint kg 391.30 1 1.0 1 1.0 1 1.0 - 391.3 - 391.3 391.3 - 391.3 391.3 - 391.3 -
14 Red paint kg 301.00 1 1.0 1 1.0 1 1.0 301.0 - 301.0 301.0 - 301.0 301.0 - 301.0 -
15 Red paint kg 350.00 4 4.0 4 4.0 4 4.0 - 1,400.0 - 1,400.0 1,400.0 - 1,400.0 1,400.0 - 1,400.0 -
Red paint kg 1391.30 1 1.0 1 1.0 1 1.0 - 1,391.3 - 1,391.3 1,391.3 - 1,391.3 1,391.3 - 1,391.3 -
16 wight paint kg 350.00 1 1.0 1 1.0 1 1.0 - 350.0 - 350.0 350.0 - 350.0 350.0 - 350.0 -
17 wight paint galon 1000.00 1 1.0 1 1.0 1 1.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
18 Read paint pcs 750.00 3 3.0 3 3.0 3 3.0 - - - 2,250.0 - 2,250.0 2,250.0 - 2,250.0 -
19 Note Book pcs 42.00 7 7.0 4 4.0 2 2.0 3 294.0 - 294.0 168.0 - 168.0 84.0 - 84.0 126.0
20 Store Issue pad 256.00 31 31.0 26 26.0 20 20.0 5 7,936.0 - 7,936.0 6,656.0 - 6,656.0 5,120.0 - 5,120.0 1,280.0
21 purchas requisiton pad 200.00 15 15.0 6 6.0 - - 9 3,000.0 - 3,000.0 1,200.0 - 1,200.0 - - - 1,800.0
22 Good Receving pad 79.00 28 28.0 14 14.0 11 11.0 14 2,212.0 - 2,212.0 1,106.0 - 1,106.0 869.0 - 869.0 1,106.0
23 store Requtision pad 212.00 25 25.0 19 19.0 17 17.0 6 5,300.0 - 5,300.0 4,028.0 - 4,028.0 3,604.0 - 3,604.0 1,272.0
24 store Requtision pad 102.00 13 13.0 10 10.0 10 10.0 3 1,326.0 - 1,326.0 1,020.0 - 1,020.0 1,020.0 - 1,020.0 306.0
25 Fixed Asset Recevig pad 76.86 2 2.0 3 3.0 3 3.0 (1) 153.7 - 153.7 230.6 - 230.6 230.6 - 230.6 (76.9)
26 Fixed Asset transfer pad 87.05 5 5.0 5 5.0 5 5.0 - 435.3 - 435.3 435.3 - 435.3 435.3 - 435.3 -
27 Fuel issue vocher pad 150.03 9 9.0 6 6.0 6 6.0 3 1,350.3 - 1,350.3 900.2 - 900.2 900.2 - 900.2 450.1
28 Fuel issue vocher pcs 265.00 5 5.0 - - - - 5 1,325.0 - 1,325.0 - - - - - - 1,325.0
29 fuel distribution card pcs 150.00 251 251.0 - - - - 251 37,650.0 - 37,650.0 - - - - - - 37,650.0
30 get valve pcs 2782.60 1 1.0 - - - - 1 2,782.6 - 2,782.6 - - - - - - 2,782.6
31 Good return pad 98.68 2 2.0 1 1.0 1 1.0 1 197.4 - 197.4 98.7 - 98.7 98.7 - 98.7 98.7
32 Fixed Aset issue pad 75.52 4 4.0 3 3.0 3 3.0 1 302.1 - 302.1 226.6 - 226.6 226.6 - 226.6 75.5
33 EquiplmentT Out pad 80.66 1 1.0 1 1.0 1 1.0 - 80.7 - 80.7 80.7 - 80.7 80.7 - 80.7 -
34 purchas requisiton pad 96.18 15 15.0 15 15.0 15 15.0 - 1,442.7 - 1,442.7 1,442.7 - 1,442.7 1,442.7 - 1,442.7 -
35 transfer Out pad 75.72 10 10.0 1 1.0 1 1.0 9 757.2 - 757.2 75.7 - 75.7 75.7 - 75.7 681.5
36 transfe Relation pad 124.34 8 8.0 7 7.0 7 7.0 1 994.7 - 994.7 870.4 - 870.4 870.4 - 870.4 124.3
37 fuel distribution card pcs 3.20 88 88.0 88 88.0 88 88.0 - 281.6 - 281.6 281.6 - 281.6 281.6 - 281.6 -
38 Bin card pcs 774 774.0 674.0 674.0 674 674.0 100 - - - - - - - - - -
39 stamp pcs 1 1.0 1 1.0 1 1.0 - - - - - - - - - - -
40 Titter pcs 1 1.0 1 1.0 1 1.0 - - - - - - - - - - -
41 Time card pcs 0.89 600 600.0 600 600.0 600 600.0 - 534.0 - 534.0 534.0 - 534.0 534.0 - 534.0 -
42 fuel delivery pad 380.00 3 3.0 - - - - 3 1,140.0 - 1,140.0 - - - - - - 1,140.0
43 Store Issue pad 136.00 5 5.0 5 5.0 5 5.0 - 680.0 - 680.0 680.0 - 680.0 680.0 - 680.0 -
44 Good Reciveing pad 136.00 5 5.0 3 3.0 3 3.0 2 680.0 - 680.0 408.0 - 408.0 408.0 - 408.0 272.0
45 Purchase Request pad 106.00 5 5.0 3 3.0 3 3.0 2 530.0 - 530.0 318.0 - 318.0 318.0 - 318.0 212.0
46 fuel issue voucher pad 256.00 8 8.0 2 2.0 2 2.0 6 2,048.0 - 2,048.0 512.0 - 512.0 512.0 - 512.0 1,536.0
47 transfer in pad 124.34 5 5.0 2 2.0 2 2.0 3 621.7 - 621.7 248.7 - 248.7 248.7 - 248.7 373.0
48 Box file pcs 80.00 55 55.0 55 55.0 55 55.0 - 4,400.0 - 4,400.0 4,400.0 - 4,400.0 4,400.0 - 4,400.0 -
49 Box file pcs 217.00 31 31.0 23 23.0 6 6.0 8 6,727.0 - 6,727.0 4,991.0 - 4,991.0 1,302.0 - 1,302.0 1,736.0
50 pen pcs 20.00 150 150.0 67 67.0 46 46.0 83 3,000.0 - 3,000.0 1,340.0 - 1,340.0 920.0 - 920.0 1,660.0
51 pen pcs 11.30 50 50.0 34 34.0 34 34.0 16 565.0 - 565.0 384.2 - 384.2 384.2 - 384.2 180.8
52 pen pkt 434.78 4 4.0 4 4.0 4 4.0 - 1,739.1 - 1,739.1 1,739.1 - 1,739.1 1,739.1 - 1,739.1 -
53 pen pkt 500.00 1 1.0 1 1.0 1 1.0 - 500.0 - 500.0 500.0 - 500.0 500.0 - 500.0 -
54 Blue pen pkt 1000.00 3 3.0 3 3.0 2 2.0 - 3,000.0 - 3,000.0 3,000.0 - 3,000.0 2,000.0 - 2,000.0 -
55 Red pen pkt 1000.00 3 3.0 3 3.0 2 2.0 - 3,000.0 - 3,000.0 3,000.0 - 3,000.0 2,000.0 - 2,000.0 -
56 Air cleaner (ca4Az-k2640) pcs 3043.49 1 1.0 1 1.0 - - - - 3,043.5 3,043.5 - - -
57 Tonner pcs 8260.07 2 2.0 2 2.0 2 2.0 - 16,520.1 - 16,520.1 16,520.1 - 16,520.1 16,520.1 - 16,520.1 -
58 Tonner C-ENV 60 pcs 2782.00 1 1.0 1 1.0 1 1.0 - 2,782.0 - 2,782.0 2,782.0 - 2,782.0 2,782.0 - 2,782.0 -
Tonner A-26 pcs 1973.00 1 1.0 1 1.0 1 1.0 - 1,973.0 - 1,973.0 1,973.0 - 1,973.0 1,973.0 - 1,973.0 -
59 Tonner C-EN60 pcs 3130.00 1 1.0 1 1.0 1 1.0 - 3,130.0 - 3,130.0 3,130.0 - 3,130.0 3,130.0 - 3,130.0 -
60 Temporary Time Cord 1-15 pcs 300 300.0 300 300.0 300 300.0 - - - - - - - - - - -
61 Temporary Time Cord 16-30 pcs 300 300.0 300 300.0 300 300.0 - - - - - - - - - - -
62 Vibrator set 19588.16 2 2.0 2 2.0 2 2.0 - 39,176.3 - 39,176.3 39,176.3 - 39,176.3 39,176.3 - 39,176.3 -
63 HP Laptop core i-7 pcs 60756.52 1 1.0 1 1.0 1 1.0 - 60,756.5 - 60,756.5 60,756.5 - 60,756.5 60,756.5 - 60,756.5 -
64 Laptop SNIPA 0946k7 pcs 1 1.0 - - - - 1 - - - - - - - - - -
65 Canon phtocopy maximum2425 pcs 75217.35 1 1.0 1 1.0 1 1.0 - 75,217.4 - 75,217.4 75,217.4 - 75,217.4 75,217.4 - 75,217.4 -
66 Used Computer core i-5 Set 15478.26 3 3.0 3 3.0 3 3.0 - 46,434.8 - 46,434.8 46,434.8 - 46,434.8 46,434.8 - 46,434.8 -
67 Used Computer core i-3 set 12086.09 5 5.0 5 5.0 5 5.0 - 60,430.5 - 60,430.5 60,430.5 - 60,430.5 60,430.5 - 60,430.5 -
68 Canon phtocopy runer 2425 pcs 72608.70 1 1.0 1 1.0 1 1.0 - 72,608.7 - 72,608.7 72,608.7 - 72,608.7 72,608.7 - 72,608.7 -
69 plastic cuver pcs 12000.00 4 4.0 3 3.0 3 3.0 1 48,000.0 - 48,000.0 36,000.0 - 36,000.0 36,000.0 - 36,000.0 12,000.0
70 Brush pcs 20.00 3 - 3.0 3 3.0 3 3.0 - 60.0 - 60.0 60.0 - 60.0 60.0 - 60.0 -
71 Dell computer set 1 - 1.0 1 1.0 1 1.0 - - - - - - - - - - -
72 A4 paper Rim 652.17 10 10.0 10 10.0 66 66.0 - 6,521.7 - 6,521.7 6,521.7 - 6,521.7 43,043.2 - 43,043.2 -
73 A4 paper Rim 660.00 40 40.0 40 40.0 15 15.0 - 26,400.0 - 26,400.0 26,400.0 - 26,400.0 9,900.0 - 9,900.0 -
74 A4 paper Rim 652.17 28 28.0 28 28.0 27 27.0 - 18,260.8 - 18,260.8 18,260.8 - 18,260.8 17,608.6 - 17,608.6 -
75 A4 paper Rim 565.22 1 1.0 1 1.0 1 1.0 - 565.2 - 565.2 565.2 - 565.2 565.2 - 565.2 -
76 A4 paper Rim 730.00 4 4.0 4 4.0 4 4.0 - 2,920.0 - 2,920.0 2,920.0 - 2,920.0 2,920.0 - 2,920.0 -
77 A4 paper Rim 2 2.0 2 2.0 2 2.0 - - - - - - - - - - -
78 A4 paper Rim 690.00 14 14.0 8 8.0 8 8.0 6 9,660.0 - 9,660.0 5,520.0 - 5,520.0 5,520.0 - 5,520.0 4,140.0
79 A4 paper Rim 652.17 20 20.0 19 19.0 19 19.0 1 13,043.4 - 13,043.4 12,391.2 - 12,391.2 12,391.2 - 12,391.2 652.2
80 A3 paper 2 2.0 1 1.0 1 1.0 1 - - - - - - - - - -
81 A3 paper desta 686.96 10 10.0 10 10.0 10 10.0 - 6,869.6 - 6,869.6 6,869.6 - 6,869.6 6,869.6 - 6,869.6 -
82 A3 paper Rim 1739.13 5 5.0 5 5.0 5 5.0 - 8,695.7 - 8,695.7 8,695.7 - 8,695.7 8,695.7 - 8,695.7 -
83 A4 kaki posta pcs 6.78 201 201.0 52 51.5 2 1.5 150 1,362.8 - 1,362.8 349.2 - 349.2 10.2 - 10.2 1,013.6
84 A5 kaki posta pcs 5.20 201 201.0 51 51.0 1 1.0 150 1,045.2 - 1,045.2 265.2 - 265.2 5.2 - 5.2 780.0
85 Classer filt file pcs 15.67 100 100.0 60 60.0 - 40
86 A3 kaki posta pkt 390.00 1 1.0 1 1.0 1 1.0 - 390.0 - 390.0 390.0 - 390.0 390.0 - 390.0 -
87 document bag pcs 1739.00 5 5.0 5 5.0 4 4.0 - 8,695.0 - 8,695.0 8,695.0 - 8,695.0 6,956.0 - 6,956.0 -
88 UHU pcs 64.33 22 22.0 13 13.0 10 10.0 9 1,415.3 - 1,415.3 836.3 - 836.3 643.3 - 643.3 579.0
89 UHU pcs 40.00 21 21.0 21 21.0 21 21.0 - 840.0 - 840.0 840.0 - 840.0 840.0 - 840.0 -
90 FLUID pkt 417.00 16 16.0 10 10.0 6 6.0 6 6,672.0 - 6,672.0 4,170.0 - 4,170.0 2,502.0 - 2,502.0 2,502.0
91 Fastner pkt 77.39 10 10.0 1 1.0 1 1.0 9 773.9 - 773.9 77.4 - 77.4 77.4 - 77.4 696.5
92 stick note #3*5 pcs 24.35 20 20.0 20 20.0 20 20.0 - 487.0 - 487.0 487.0 - 487.0 487.0 - 487.0 -
93 mauth wire levs pcs 521.74 3 3.0 3 3.0 2 2.0 - - 1,565.2 - 1,565.2 1,565.2 - 1,565.2 1,043.5 - 1,043.5 -
94 flash #32 GB pcs 1217.00 7 7.0 7 7.0 6 6.0 - 8,519.0 - 8,519.0 8,519.0 - 8,519.0 7,302.0 - 7,302.0 -
95 FLUID pcs 417.00 16 16.0 16 16.0 15 15.0 - 6,672.0 - 6,672.0 6,672.0 - 6,672.0 6,255.0 - 6,255.0 -
96 fllude pcs 21.74 10 10.0 6 6.0 6 6.0 4 217.4 - 217.4 130.4 - 130.4 130.4 - 130.4 87.0
97 Note Book pcs 40.00 83 83.0 54 54.0 37 37.0 29 3,320.0 - 3,320.0 2,160.0 - 2,160.0 1,480.0 - 1,480.0 1,160.0
98 Note Book pcs 40.00 22 22.0 22 22.0 10 10.0 - 880.0 - 880.0 880.0 - 880.0 400.0 - 400.0 -
99 Note Book pcs 34.74 12 12.0 12 12.0 12 12.0 - 416.9 - 416.9 416.9 - 416.9 416.9 - 416.9 -
100 Transparent pkt 391.30 2 2.0 2 2.0 2 2.0 - 782.6 - 782.6 782.6 - 782.6 782.6 - 782.6 -
101 Hard cover pkd 339.13 2 2.0 2 2.0 2 2.0 - 678.3 - 678.3 678.3 - 678.3 678.3 - 678.3 -
102 divider pcs 521.74 5 5.0 4 4.0 4 4.0 1 2,608.7 - 2,608.7 2,087.0 - 2,087.0 2,087.0 - 2,087.0 521.7
103 calculator pcs 521.74 2 2.0 2 2.0 2 2.0 - 1,043.5 - 1,043.5 1,043.5 - 1,043.5 1,043.5 - 1,043.5 -
104 stepler gun (big) pcs 850.00 1 1.0 1 1.0 1 1.0 - 850.0 - 850.0 850.0 - 850.0 850.0 - 850.0 -
105 stepler gun (small) pcs 565.22 10 10.0 10 10.0 10 10.0 - 5,652.2 - 5,652.2 5,652.2 - 5,652.2 5,652.2 - 5,652.2 -
106 stepler gun (small) pcs 260.87 1 1.0 1 1.0 1 1.0 - 260.9 - 260.9 260.9 - 260.9 260.9 - 260.9 -
107 paper try pcs 417.39 1 1.0 1 1.0 1 1.0 - 417.4 - 417.4 417.4 - 417.4 417.4 - 417.4 -
108 titer pint pcs 13.04 1 1.0 1 1.0 1 1.0 - 13.0 - 13.0 13.0 - 13.0 13.0 - 13.0 -
109 Box file PCS 140.00 4 4.0 4 4.0 4 4.0 - 560.0 - 560.0 560.0 - 560.0 560.0 - 560.0 -
110 Box file PCS 113.04 10 10.0 9 9.0 9 9.0 1 1,130.4 - 1,130.4 1,017.4 - 1,017.4 1,017.4 - 1,017.4 113.0
111 Jepsom 25kg PCS 2 2.0 2 2.0 2 2.0 - - - - - - - - - - -
112 Jepsom 25kg pcs 300.00 2 2.0 1 1.0 1 1.0 1 600.0 - 600.0 300.0 - 300.0 300.0 - 300.0 300.0
113 protocol note pcs 100.00 1 1.0 1 1.0 1 1.0 - 100.0 - 100.0 100.0 - 100.0 100.0 - 100.0 -
114 plaster pcs 40.00 10 10.0 - - - - 10 400.0 - 400.0 - - - - - - 400.0
115 grass matres pcs 220.00 7 7.0 7 7.0 7 7.0 - 1,540.0 - 1,540.0 1,540.0 - 1,540.0 1,540.0 - 1,540.0 -
116 partion pcs 391.30 1 1.0 1 1.0 1 1.0 - 391.3 - 391.3 391.3 - 391.3 391.3 - 391.3 -
117 Jeso #25 kg 8.00 50 50.0 50 50.0 50 50.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
118 Equipment pad 296.00 1 - 1.0 - - - - 1 296.0 - 296.0 - - - - - - 296.0
119 steples pcs 12.18 19 19.0 8 8.0 8 8.0 11 231.4 - 231.4 97.4 - 97.4 97.4 - 97.4 134.0
120 viime pcs 69.56 5 5.0 4 4.0 4 4.0 1 347.8 - 347.8 278.2 - 278.2 278.2 - 278.2 69.6
121 Nipples 260.86 2 2.0 2 2.0 2 2.0 - 521.7 - 521.7 521.7 - 521.7 521.7 - 521.7 -
122 Box file 130.43 5 5.0 5 5.0 5 5.0 - 652.2 - 652.2 652.2 - 652.2 652.2 - 652.2 -
123 Pen 608.60 2 2.0 2 2.0 2 2.0 - 1,217.2 - 1,217.2 1,217.2 - 1,217.2 1,217.2 - 1,217.2 -
124 Fluid 52.18 6 6.0 6 6.0 6 6.0 - 313.1 - 313.1 313.1 - 313.1 313.1 - 313.1 -
125 Stepler wire 217.30 1 1.0 1 1.0 1 1.0 - 217.3 - 217.3 217.3 - 217.3 217.3 - 217.3 -
126 Stick note 30.00 6 6.0 6 6.0 6 6.0 - 180.0 - 180.0 180.0 - 180.0 180.0 - 180.0 -
127 A4 Note 700.00 3 3.0 3 3.0 3 3.0 - 2,100.0 - 2,100.0 2,100.0 - 2,100.0 2,100.0 - 2,100.0 -
128 A4 Envelop 300.00 1 1.0 1 1.0 1 1.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
129 A4 paper pkt 3260.85 2 2.0 2 2.0 26 26.0 - 6,521.7 - 6,521.7 6,521.7 - 6,521.7 84,782.1 - 84,782.1 -
130 A3 paper Rim 2100.00 9 9.0 5 5.0 4 4.0 4 18,900.0 - 18,900.0 10,500.0 - 10,500.0 8,400.0 - 8,400.0 8,400.0
131 Box file pcs 121.74 15 15.0 15 15.0 15 15.0 - 1,826.1 - 1,826.1 1,826.1 - 1,826.1 1,826.1 - 1,826.1 -
132 Not book pcs 40.00 36 36.0 14 14.0 14 14.0 22 1,440.0 - 1,440.0 560.0 - 560.0 560.0 - 560.0 880.0
133 A3 paper Rim 1739.15 5 5.0 5 5.0 5 5.0 - 8,695.8 - 8,695.8 8,695.8 - 8,695.8 8,695.8 - 8,695.8 -
134 pen blue pcs 14.70 50 50.0 50 50.0 50 50.0 - 735.0 - 735.0 735.0 - 735.0 735.0 - 735.0 -
135 pen red pcs 14.70 25 25.0 25 25.0 25 25.0 - 367.5 - 367.5 367.5 - 367.5 367.5 - 367.5 -
136 Box file pcs 148.69 50 50.0 50 50.0 50 50.0 - 7,434.5 - 7,434.5 7,434.5 - 7,434.5 7,434.5 - 7,434.5 -
137 Strick Note pcs 21.74 36 36.0 36 36.0 36 36.0 - 782.6 - 782.6 782.6 - 782.6 782.6 - 782.6 -
138 scaner (1402S/N-CNOB8A10) pcs - - - - - - - - - - - - - - - - -
139 printer(S/N PHCGP 35057) pcs 1 1.0 1 1.0 1 1.0 - - - - - - - - - - -
140 Laptop (SN-NO CND 83 352 YH) with charger pcs 19522.00 1 1.0 1 1.0 1 1.0 - 19,522.0 - 19,522.0 19,522.0 - 19,522.0 19,522.0 - 19,522.0 -
141 Stamp ink pcs 39.00 1 1.0 1 1.0
142 Tonner ink pcs 1304.00 1 1.0
29 Shuka Pcs 30.00 24 24.0 24 24.0 24 24.0 - 720.0 - 720.0 720.0 - 720.0 720.0 - 720.0 -
30 Mankia pcs 30.00 24 24.0 24 24.0 24 24.0 - 720.0 - 720.0 720.0 - 720.0 720.0 - 720.0 -
31 Yemitad bota mesrya pcs 250.00 1 1.0 1 1.0 1 1.0 - 250.0 - 250.0 250.0 - 250.0 250.0 - 250.0 -
32 Baldi pcs 150.00 6 - 6.0 6 - 6.0 6 - 6.0 - 900.0 - 900.0 900.0 - 900.0 900.0 - 900.0 -
33 Balde pcs 230.00 2 2.0 2 2.0 2 2.0 460.0 - 460.0 460.0 - 460.0 460.0 - 460.0 -
34 Yeshaye bredist pcs 250.00 1 1.0 1 1.0 1 1.0 - 250.0 - 250.0 250.0 - 250.0 250.0 - 250.0 -
35 Ye buna sini pcs 41.67 6 6.0 6 6.0 6 6.0 - 250.0 - 250.0 250.0 - 250.0 250.0 - 250.0 -
36 Meketfya pcs 150.00 1 1.0 1 1.0 1 1.0 - 150.0 - 150.0 150.0 - 150.0 150.0 - 150.0 -
37 Meketfya pcs 400.00 2 2.0 2 2.0 2 2.0 - 800.0 - 800.0 800.0 - 800.0 800.0 - 800.0 -
38 Met besha pcs 400.00 1 1.0 1 1.0 1 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
39 mezefezfiya pcs 300.00 6 6.0 6 6.0 2 2.0 - 1,800.0 - 1,800.0 1,800.0 - 1,800.0 600.0 - 600.0 -
39 Wast basket pcs 50.00 1 1.0 1 1.0 1 - 1.0 - 50.0 - 50.0 50.0 - 50.0 50.0 - 50.0 -
39 Moop pcs 69.56 10 10.0 10 10.0 10 - 10.0 - 695.6 - 695.6 695.6 - 695.6 695.6 - 695.6 -
39 Moop pcs 156.52 6 6.0 6 6.0 6 6.0 - 939.1 - 939.1 939.1 - 939.1 939.1 - 939.1 -
39 Sahin pcs 66.67 6 6.0 6 6.0 6 6.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
39 Sahin pcs 70.00 5 5.0 5 5.0 5 - 5.0 - 350.0 - 350.0 350.0 - 350.0 350.0 - 350.0 -
39 Ye missa shain pcs 100.00 20 20.0 20 20.0 20 20.0 - 2,000.0 - 2,000.0 2,000.0 - 2,000.0 2,000.0 - 2,000.0 -
43 Zergi shain pcs 130.00 24 24.0 24 24.0 24 24.0 - 3,120.0 - 3,120.0 3,120.0 - 3,120.0 3,120.0 - 3,120.0 -
44 Yeshorba shain pcs 80.00 10 10.0 10 10.0 10 10.0 - 800.0 - 800.0 800.0 - 800.0 800.0 - 800.0 -
45 Ye wote makiribia set 800.00 3 3.0 3 3.0 1 1.0 - 2,400.0 - 2,400.0 2,400.0 - 2,400.0 800.0 - 800.0 -
46 Tiri pcs 150.00 1 1.0 1 1.0 1 1.0 - 150.0 - 150.0 150.0 - 150.0 150.0 - 150.0 -
47 Bale 3 yewals alkur pcs 366.67 3 3.0 3 3.0 3 3.0 - 1,100.0 - 1,100.0 1,100.0 - 1,100.0 1,100.0 - 1,100.0 -
48 Yewua birciko pcs 50.00 6 6.0 6 6.0 6 6.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
49 Yewua birciko cs 80.00 24 24.0 24 24.0 24 24.0 1,920.0 - 1,920.0 1,920.0 - 1,920.0 1,920.0 - 1,920.0 -
50 Yeshay birciko pcs 50.00 6 6.0 6 6.0 6 6.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
51 Yeshay matleya pcs 100.00 14 14.0 14 14.0 12 12.0 - 1,400.0 - 1,400.0 1,400.0 - 1,400.0 1,200.0 - 1,200.0 -
52 Ye whua jok pcs 75.00 2 2.0 2 2.0 2 2.0 - 150.0 - 150.0 150.0 - 150.0 150.0 - 150.0 -
53 Yenjira mesob pcs 300.00 1 1.0 1 1.0 1 1.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
54 Jok pcs 300.00 1 1.0 1 1.0 1 1.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
55 onion Blender machin pcs 1900.00 8 8.0 8 8.0 6 6.0 - 15,200.0 - 15,200.0 15,200.0 - 15,200.0 11,400.0 - 11,400.0 -
56 Pasta matiaya matebiya pcs 175.00 2 2.0 2 2.0 2 2.0 - 350.0 - 350.0 350.0 - 350.0 350.0 - 350.0 -
57 Phermuse pcs 900.00 5 5.0 5 5.0 1 1.0 - 4,500.0 - 4,500.0 4,500.0 - 4,500.0 900.0 - 900.0 -
58 plastic Broom pcs 156.52 16 16.0 16 16.0 16 - 16.0 - 2,504.3 - 2,504.3 2,504.3 - 2,504.3 2,504.3 - 2,504.3 -
59 Grass Broom pcs 52.17 4 4.0 4 4.0 4 4.0 - 208.7 - 208.7 208.7 - 208.7 208.7 - 208.7 -
60 biredist pcs 350.00 1 1.0 1 1.0 1 1.0 - 350.0 - 350.0 350.0 - 350.0 350.0 - 350.0 -
61 biredist pcs 1700.00 4 4.0 4 4.0 2 2.0 6,800.0 - 6,800.0 6,800.0 - 6,800.0 3,400.0 - 3,400.0 -
62 cheir pcs 450.00 6 6.0 6 6.0 6 6.0 - 2,700.0 - 2,700.0 2,700.0 - 2,700.0 2,700.0 - 2,700.0 -
### 63 Chelifa pcs 65.00 6 6.0 6 6.0 3 3.0 - 390.0 - 390.0 390.0 - 390.0 195.0 - 195.0 -
64 Food table pcs 350.00 2 2.0 2 2.0 2 2.0 - 700.0 - 700.0 700.0 - 700.0 700.0 - 700.0 -
65 metibesha pcs 600.00 4 4.0 4 4.0 1 1.0 - 2,400.0 - 2,400.0 2,400.0 - 2,400.0 600.0 - 600.0 -
66 Fork(shuka) pcs 180.00 6 6.0 6 6.0 4 4.0 - 1,080.0 - 1,080.0 1,080.0 - 1,080.0 720.0 - 720.0 -
67 water glass pcs 300.00 1 1.0 1 1.0 1 1.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
68 wuha makirebia pcs 350.00 1 1.0 1 1.0 1 1.0 - 350.0 - 350.0 350.0 - 350.0 350.0 - 350.0 -
69 knife pcs 140.00 1 1.0 1 1.0 1 1.0 - 140.0 - 140.0 140.0 - 140.0 140.0 - 140.0 -
70 service sehan set 400.00 1 1.0 1 1.0 1 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
71 mankorikoria pcs 380.00 3 3.0 3 3.0 1 1.0 - 1,140.0 - 1,140.0 1,140.0 - 1,140.0 380.0 - 380.0 -
72 yebuna mafia pcs 500.00 1 1.0 1 1.0 1 1.0 - 500.0 - 500.0 500.0 - 500.0 500.0 - 500.0 -
73 cap set 700.00 1 1.0 1 1.0 1 1.0 - 700.0 - 700.0 700.0 - 700.0 700.0 - 700.0 -
74 ye eka mederderia pcs 400.00 1 1.0 1 1.0 1 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
75 shekila mitad sgm 1500.00 1 1.0 1 1.0 1 1.0 - 1,500.0 - 1,500.0 1,500.0 - 1,500.0 1,500.0 - 1,500.0 -
76 Jerikan Pcs 110.00 10 10.0 10 10.0 10 10.0 - 1,100.0 - 1,100.0 1,100.0 - 1,100.0 1,100.0 - 1,100.0 -
77 Broom Pcs 98.04 2 2.0 2 2.0 2 2.0 - 196.1 - 196.1 196.1 - 196.1 196.1 - 196.1 -
78 stracho Pcs 100.00 1 1.0 1 1.0 1 1.0 - 100.0 - 100.0 100.0 - 100.0 100.0 - 100.0 -
79 Towel pcs 26.08 4 4.0 4 4.0 4 4.0 - 104.3 - 104.3 104.3 - 104.3 104.3 - 104.3 -
80 Largo 5lit pcs 417.39 4 4.0 4 4.0 4 4.0 - 1,669.6 - 1,669.6 1,669.6 - 1,669.6 1,669.6 - 1,669.6 -
81 shower soap pcs 30.00 30 30.0 30 30.0 30 30.0 - 900.0 - 900.0 900.0 - 900.0 900.0 - 900.0 -
82 Ye sar firnash pcs 300.00 1 1.0 1 1.0 1 1.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
83 Bursh pcs 52.17 1 1.0 1 1.0 1 1.0 - 52.2 - 52.2 52.2 - 52.2 52.2 - 52.2 -
84 Hand wash pcs 433.33 6 6.0 6 6.0 6 6.0 - 2,600.0 - 2,600.0 2,600.0 - 2,600.0 2,600.0 - 2,600.0 -
85 Flag pcs 45.00 1 1.0 1 1.0 1 1.0 - 45.0 - 45.0 45.0 - 45.0 45.0 - 45.0 -
86 Soap Life Boy pcs 44.12 10 10.0 10 10.0 10 10.0 - 441.2 - 441.2 441.2 - 441.2 441.2 - 441.2 -
87 Asho Soop pcs 36.00 10 10.0 10 10.0 10 10.0 - 360.0 - 360.0 360.0 - 360.0 360.0 - 360.0 -
88 Soap life boy pcs 24.34 36 36.0 36 36.0 36 36.0 - 876.2 - 876.2 876.2 - 876.2 876.2 - 876.2 -
89 Soap life boy pcs 40.00 18 18.0 18 18.0 18 18.0 - 720.0 - 720.0 720.0 - 720.0 720.0 - 720.0 -
90 Soap Laundary pcs 52.17 18 18.0 18 18.0 18 18.0 - 939.1 - 939.1 939.1 - 939.1 939.1 - 939.1 -
91 Soap Laundary pcs 39.13 30 30.0 30 30.0 30 30.0 - 1,173.9 - 1,173.9 1,173.9 - 1,173.9 1,173.9 - 1,173.9 -
92 Largo pcs 480.00 2 2.0 2 2.0 2 2.0 - 960.0 - 960.0 960.0 - 960.0 960.0 - 960.0 -
93 Soft pcs - - - - - - - - - - - - - - - - -
94 Airfresh pcs 200.00 6 6.0 6 6.0 6 6.0 - 1,200.0 - 1,200.0 1,200.0 - 1,200.0 1,200.0 - 1,200.0 -
95 Airfresh pcs 113.00 10 10.0 10 10.0 10 10.0 - 1,130.0 - 1,130.0 1,130.0 - 1,130.0 1,130.0 - 1,130.0 -
96 Roach kiler pcs 200.00 6 6.0 6 6.0 6 6.0 - 1,200.0 - 1,200.0 1,200.0 - 1,200.0 1,200.0 - 1,200.0 -
97 Mitad pcs 450.00 2 2.0 2 2.0 2 2.0 - 900.0 - 900.0 900.0 - 900.0 900.0 - 900.0 -
98 Omo pcs 35.00 20 20.0 20 20.0 20 20.0 - 700.0 - 700.0 700.0 - 700.0 700.0 - 700.0 -
99 Omo pcs 100.00 36 36.0 36 36.0 36 36.0 - 3,600.0 - 3,600.0 3,600.0 - 3,600.0 3,600.0 - 3,600.0 -
100 Omo pcs 24.50 10 10.0 10 10.0 10 10.0 - 245.0 - 245.0 245.0 - 245.0 245.0 - 245.0 -
101 Coffee kg 349.57 5 5.0 5 5.0 5 5.0 - 1,747.9 - 1,747.9 1,747.9 - 1,747.9 1,747.9 - 1,747.9 -
102 Sugar kg 150.00 5 5.0 5 5.0 5 5.0 - 750.0 - 750.0 750.0 - 750.0 750.0 - 750.0 -
103 Water 1ltr pkt 373.91 42 42.0 42 42.0 42 42.0 - 15,704.2 - 15,704.2 15,704.2 - 15,704.2 15,704.2 - 15,704.2 -
104 Water 2ltr pkt 821.74 10 10.0 10 10.0 10 10.0 - 8,217.4 - 8,217.4 8,217.4 - 8,217.4 8,217.4 - 8,217.4 -
105 Water 0.5tr pcs 113.04 2 2.0 2 2.0 2 2.0 - 226.1 - 226.1 226.1 - 226.1 226.1 - 226.1 -
106 Water 0.5tr pcs 130.43 2 2.0 2 2.0 2 2.0 - 260.9 - 260.9 260.9 - 260.9 260.9 - 260.9 -
107 Water 1tr pcs 165.21 2 2.0 2 2.0 2 2.0 - 330.4 - 330.4 330.4 - 330.4 330.4 - 330.4 -
108 Water 1tr pcs 182.60 2 2.0 2 2.0 2 2.0 - 365.2 - 365.2 365.2 - 365.2 365.2 - 365.2 -
109 Water 2ltr pcs 278.26 42 42.0 42 42.0 42 42.0 - 11,686.9 - 11,686.9 11,686.9 - 11,686.9 11,686.9 - 11,686.9 -
110 Water 2ltr pcs 243.47 29 29.0 29 29.0 29 29.0 - 7,060.6 - 7,060.6 7,060.6 - 7,060.6 7,060.6 - 7,060.6 -
111 Water 2ltr pcs 217.00 16 16.0 16 16.0 16 16.0 - 3,472.0 - 3,472.0 3,472.0 - 3,472.0 3,472.0 - 3,472.0 -
112 Empity barel pcs 2000.00 4 4.0 4 - 4.0 4 4.0 - - - - - - - -
113 Water 1ltr pcs 156.53 3 3.0 3 3.0 3 3.0 - 469.6 - 469.6 469.6 - 469.6 469.6 - 469.6 -
114 water 1 ltr litter 189.95 5 5.0 5 5.0 5 5.0 - 949.8 - 949.8 949.8 - 949.8 949.8 - 949.8 -
115 water 2 ltr litter 373.91 50 50.0 50 50.0 50 50.0 - 18,695.5 - 18,695.5 18,695.5 - 18,695.5 18,695.5 - 18,695.5 -
116 laundary soap pcs 53.91 30 30.0 30 30.0 30 30.0 - 1,617.3 - 1,617.3 1,617.3 - 1,617.3 1,617.3 - 1,617.3 -
117 shower soap pcs 41.74 20 20.0 20 20.0 20 20.0 - 834.8 - 834.8 834.8 - 834.8 834.8 - 834.8 -
118 Insect cide pcs 330.43 10 10.0 10 10.0 10 10.0 - 3,304.3 - 3,304.3 3,304.3 - 3,304.3 3,304.3 - 3,304.3 -
119 vim pcs 108.43 10 10.0 10 10.0 10 10.0 - 1,084.3 - 1,084.3 1,084.3 - 1,084.3 1,084.3 - 1,084.3 -
120 Ditol pcs 169.57 10 10.0 10 10.0 10 10.0 - 1,695.7 - 1,695.7 1,695.7 - 1,695.7 1,695.7 - 1,695.7 -
121 Largo litter 130.43 40 40.0 40 40.0 40 40.0 - 5,217.2 - 5,217.2 5,217.2 - 5,217.2 5,217.2 - 5,217.2 -
122 Coffie kg 382.43 5 5.0 5 5.0 5 5.0 - 1,912.2 - 1,912.2 1,912.2 - 1,912.2 1,912.2 - 1,912.2 -
123 suggar kg 140.00 5 5.0 5 5.0 5 5.0 - 700.0 - 700.0 700.0 - 700.0 700.0 - 700.0 -
124 Tea bage pcs 34.78 5 5.0 5 5.0 5 5.0 - 173.9 - 173.9 173.9 - 173.9 173.9 - 173.9 -
125 Tissue Paper pcs 48.63 36 36.0 36 36.0 36 36.0 - 1,750.7 - 1,750.7 1,750.7 - 1,750.7 1,750.7 - 1,750.7 -
126 Moop pcs 200 28 28.0 28 28.0 15 15.0 - 5,600.0 - 5,600.0 5,600.0 - 5,600.0 3,000.0 - 3,000.0 -
127 Broom pcs 200.00 28 28.0 28 28.0 15 15.0 - 5,600.0 - 5,600.0 5,600.0 - 5,600.0 3,000.0 - 3,000.0 -
128 Tawol pcs 33.40 20 20.0 20 20.0 20 20.0 - 668.0 - 668.0 668.0 - 668.0 668.0 - 668.0 -
129 Aire fresh pcs 230.43 10 10.0 10 10.0 10 10.0 - 2,304.3 - 2,304.3 2,304.3 - 2,304.3 2,304.3 - 2,304.3 -
130 Brushe pcs 60.00 1 1.0 1 1.0 1 1.0 - - - 60.0 - 60.0 60.0 - 60.0 -
131 sponge pcs 10.00 1 1.0 1 1.0 1 1.0 - - - 10.0 - 10.0 10.0 - 10.0 -
132 sample try pcs 270.00 4 4.0 4 4.0 4 4.0 - - - 1,080.0 - 1,080.0 1,080.0 - 1,080.0 -
133 sink pcs 140.00 4 4.0 4 4.0 4 4.0 - - - 560.0 - 560.0 560.0 - 560.0 -
134 bucket pcs 180.00 2 2.0 2 2.0 2 2.0 - - - 360.0 - 360.0 360.0 - 360.0 -
135 metrebya pcs 50.00 1 1.0 1 1.0 1 1.0 - - - 50.0 - 50.0 50.0 - 50.0 -
136 safa pcs 200.00 1 1.0 1 1.0 1 1.0 - - - 200.0 - 200.0 200.0 - 200.0 -
137 pot (biret dist) pcs 4 4.0 4 4.0 4 4.0 - - - - - - - - - -
138 lunch table pcs 25 25.0 25 25.0 25 25.0 - - - - - - - - - -
139 Laundary soap pcs 69.57 77 77.0 77 77.0 47 47.0 - - - 5,356.9 - 5,356.9 3,269.8 - 3,269.8 -
140 shawer soap pcs 104.00 77 77.0 77 77.0 47 47.0 - - - 8,008.0 - 8,008.0 4,888.0 - 4,888.0 -
141 omo pcs 278.00 33 33.0 33 33.0 23 23.0 - - - 9,174.0 - 9,174.0 6,394.0 - 6,394.0 -
142 insect sidw pcs 347.00 41 41.0 41 41.0 21 21.0 - - - 14,227.0 - 14,227.0 7,287.0 - 7,287.0 -
143 Aire fresh pcs 217.00 31 31.0 31 31.0 21 21.0 - - - 6,727.0 - 6,727.0 4,557.0 - 4,557.0 -
144 vim pcs 104.00 31 31.0 31 31.0 21 21.0 - - - 3,224.0 - 3,224.0 2,184.0 - 2,184.0 -
145 Ditol pcs 404.00 27 27.0 27 27.0 17 17.0 - - - 10,908.0 - 10,908.0 6,868.0 - 6,868.0 -
146 largo litter 139.00 40 40.0 40 40.0 30 30.0 - - - 5,560.0 - 5,560.0 4,170.0 - 4,170.0 -
147 Coffee kg 460.00 15 15.0 15 15.0 10 10.0 - - - 6,900.0 - 6,900.0 4,600.0 - 4,600.0 -
148 Sugar kg 150.00 15 15.0 15 15.0 10 10.0 - - - 2,250.0 - 2,250.0 1,500.0 - 1,500.0 -
149 tea bag pcs 45.00 13 13.0 13 13.0 10 10.0 - - - 585.0 - 585.0 450.0 - 450.0 -
150 soft/tissue paper pcs 56.00 56 56.0 56 56.0 46 46.0 - - - 3,136.0 - 3,136.0 2,576.0 - 2,576.0 -
151 Water 2ltr Derzen 373.91 80 80.0 80 80.0 30 30.0 - - - 29,912.8 - 29,912.8 11,217.3 - 11,217.3 -
152 water 1 ltr Derzen 286.91 20 20.0 20 20.0 10 10.0 - - - 5,738.2 - 5,738.2 2,869.1 - 2,869.1 -
153 water 1/2ltr Derzen 186.96 1 1.0 1 1.0 1 1.0 - - - 187.0 - 187.0 187.0 - 187.0 -
154 Lounch box pcs 100.00 15 15.0 15 15.0 - - - - 1,500.0 - 1,500.0 - - - -
155 - - - - - - - - - - - - -
156 - - - - - - - - - - - - -
157 - - - - - - - - - - - - -
158 - - - - - - - - - - - - -
159 plastic barel pcs 1800.00 4 4.0 4 4.0 4 4.0 - 7,200.0 - 7,200.0 7,200.0 - 7,200.0 7,200.0 - 7,200.0 -
Sub Total - - 1,703.00 1,703.00 1,423.00 1,423.00 (1,703) 210,014.33 - 210,014.33 325,728.18 - 325,728.2 253,236.48 - 253,236.48 -
M Medical Materials -
1 - - - - - - - - - - - - - - - -
2 - - - - - - - - - - - - - - - -
3 - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - - -
6 - - - - - - - - - - - - - - - -
7 - - - - - - - - - - - - - - - -
8 - - - - - - - - - - - - - - - -
9 - - - - - - - - - - - - - - - -
10 - - - - - - - - - - - - - - - -
11 - - - - - - - - - - - - - - - -
Sub Total - - - - - - - - - - - - - - - -
N Hand Tools -
1 Doma(Hand Tool) Pcs 278.00 4 4.0 4 4.0 4 4.0 - 1,112.0 - 1,112.0 1,112.0 - 1,112.0 1,112.0 - 1,112.0 -
2 Geso(Hand Tool) Pcs 230.00 4 4.0 4 4.0 4 4.0 - 920.0 - 920.0 920.0 - 920.0 920.0 - 920.0 -
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 - - - - - - - - - - - - - - - -
32 - - - - - - - - - - - - - - - -
33 - - - - - - - - - - - - - - - -
34 - - - - - - - - - - - - - - - -
Sub Total - - - 8.00 8.00 - 2,032.00 - 2,032.00 2,032.00 - 2,032.00 2,032.00 - 2,032.00 -
M Other Materials -
1 shovel 180.00 10 10.0 10 10.0 10 10.0 - 1,800.0 - 1,800.0 1,800.0 - 1,800.0 1,800.0 - 1,800.0 -
pcs
147.83 4 4.0 4 4.0 4 4.0 - 591.3 - 591.3 591.3 - 591.3 591.3 - 591.3 -
2 Steel Barel Pcs 1500.00 3 3.0 3 3.0 3 3.0 - 4,500.0 - 4,500.0 4,500.0 - 4,500.0 4,500.0 - 4,500.0 -
80.00 86 86.0 86 86.0 86 86.0 - 6,880.0 - 6,880.0 6,880.0 - 6,880.0 6,880.0 - 6,880.0 -
Door Hinge
3 Pcs 40.00 2 2.0 2 2.0 2 2.0 - 80.0 - 80.0 80.0 - 80.0 80.0 - 80.0 -
4 Door Lock Pcs 150.00 70 - 70.0 70 - 70.0 70 - 70.0 - 10,500.0 - 10,500.0 10,500.0 - 10,500.0 10,500.0 - 10,500.0 -
5 Door Lock Pcs 190.00 21 - 21.0 - - - - - - 21 3,990.0 - 3,990.0 - - - - - - 3,990.0
6 lock tight pcs 300.00 1 1.0 1 1.0 1 1.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
7 bolt with nut #16-24'' pcs 33.33 9 9.0 9 9.0 9 9.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
8 bolt with nut #27 pcs 150.00 5 5.0 5 5.0 5 5.0 - 750.0 - 750.0 750.0 - 750.0 750.0 - 750.0 -
9 chine pcs 347.82 3 3.0 3 3.0 3 3.0 - 1,043.5 - 1,043.5 1,043.5 - 1,043.5 1,043.5 - 1,043.5 -
10 pad Lock pcs 150.00 3 3.0 3 3.0 3 3.0 - 450.0 - 450.0 450.0 - 450.0 450.0 - 450.0 -
11 pad Lock Pcs 130.00 1 1.0 1 1.0 1 1.0 - 130.0 - 130.0 130.0 - 130.0 130.0 - 130.0 -
12 pad Lock Pcs 200.00 11 11.0 11 11.0 11 11.0 - 2,200.0 - 2,200.0 2,200.0 - 2,200.0 2,200.0 - 2,200.0 -
13 Belt Pcs 500.00 3 3.0 3 3.0 3 3.0 - 1,500.0 - 1,500.0 1,500.0 - 1,500.0 1,500.0 - 1,500.0 -
14 bolt with nut #24'' Pcs 80.00 8 8.0 8 8.0 8 8.0 - 640.0 - 640.0 640.0 - 640.0 640.0 - 640.0 -
15 bolt with nut #17'' Pcs 10.00 2 2.0 2 2.0 2 2.0 - 20.0 - 20.0 20.0 - 20.0 20.0 - 20.0 -
16 Rubi brush - - - - - - - - - - - -
17 Bolt with nut Pcs 20.00 3 3.0 3 3.0 3 3.0 - 60.0 - 60.0 60.0 - 60.0 60.0 - 60.0 -
18 window locker Pcs 43.48 55 55.0 55 55.0 55 55.0 - 2,391.4 - 2,391.4 2,391.4 - 2,391.4 2,391.4 - 2,391.4 -
19 store requestion Pcs 102.00 6 6.0 6 6.0 6 6.0 - 612.0 - 612.0 612.0 - 612.0 612.0 - 612.0 -
20 Jipsom #25 kg 339.13 2 2.0 2 2.0 2 2.0 - 678.3 - 678.3 678.3 - 678.3 678.3 - 678.3 -
21 Matter pcs 65.22 1 1.0 1 1.0 1 1.0 - 65.2 - 65.2 65.2 - 65.2 65.2 - 65.2 -
22 Matter pcs 365.22 1 1.0 1 1.0 1 1.0 365.2 - 365.2 365.2 - 365.2 365.2 - 365.2 -
23 Bowsaw Bled Pcs 150.00 5 5.0 5 5.0 5 5.0 - 750.0 - 750.0 750.0 - 750.0 750.0 - 750.0 -
24 White Panit 4 kg Pcs 695.65 2 2.0 2 2.0 2 2.0 - 1,391.3 - 1,391.3 1,391.3 - 1,391.3 1,391.3 - 1,391.3 -
25 White Panit Pcs 521.74 1 1.0 1 1.0 1 1.0 - 521.7 - 521.7 521.7 - 521.7 521.7 - 521.7 -
26 39.13 6 6.0 6 6.0 6 6.0 - 234.8 - 234.8 234.8 - 234.8 234.8 - 234.8 -
naylon rope pcs
27 40.00 23 - 22.5 23 - 22.5 23 - 22.5 - 900.0 - 900.0 900.0 - 900.0 900.0 - 900.0 -
28 spong firash pcs 1400.00 3 3.0 3 3.0 3 3.0 - 4,200.0 - 4,200.0 4,200.0 - 4,200.0 4,200.0 - 4,200.0 -
29 trase pcs 200.00 11 11.0 11 11.0 11 11.0 - 2,200.0 - 2,200.0 2,200.0 - 2,200.0 2,200.0 - 2,200.0 -
30 Bed pcs 7826.06 7 7.0 7 7.0 7 7.0 - 54,782.4 - 54,782.4 54,782.4 - 54,782.4 54,782.4 - 54,782.4 -
31 Duka pcs 150.00 2 2.0 2 2.0 2 2.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
32 Bed pcs 6800.00 10 10.0 10 10.0 10 10.0 - 68,000.0 - 68,000.0 68,000.0 - 68,000.0 68,000.0 - 68,000.0 -
33 Rolo meter 50meter pcs 500.00 1 1.0 1 1.0 1 1.0 - 500.0 - 500.0 500.0 - 500.0 500.0 - 500.0 -
34 Hand Torch pcs 100.00 2 2.0 2 2.0 2 2.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
35 Measuring Meter pcs 300.00 1 1.0 1 1.0 1 1.0 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
36 plastic paint 401 kg 173.91 4 4.0 1 1.0 1 1.0 3 695.6 - 695.6 173.9 - 173.9 173.9 - 173.9 521.7
37 plastic paint 402 kg 195.65 1 1.0 1 1.0 1 1.0 - 195.7 - 195.7 195.7 - 195.7 195.7 - 195.7 -
38 Timber#20cm pcs 373.31 2 2.0 2 2.0 2 2.0 - 746.6 - 746.6 746.6 - 746.6 746.6 - 746.6 -
39 Timber#25cm pcs 408.68 2 2.0 2 2.0 2 2.0 - 817.4 - 817.4 817.4 - 817.4 817.4 - 817.4 -
40 Hinge pcs 43.48 54 - 54.0 54 - 54.0 54 - 54.0 - 2,347.9 - 2,347.9 2,347.9 - 2,347.9 2,347.9 - 2,347.9 -
41 Door Lock pcs 63.48 24 24.0 24 24.0 24 24.0 - 1,523.5 - 1,523.5 1,523.5 - 1,523.5 1,523.5 - 1,523.5 -
42 Door Lock pcs 130.00 1 1.0 1 1.0 1 1.0 - 130.0 - 130.0 130.0 - 130.0 130.0 - 130.0 -
43 Mechanic Tools(set) pkt 20000.00 1 1.0 - - - - 1 20,000.0 - 20,000.0 - - - - - - 20,000.0
44 plastic canvas mt 80.00 3 3.0 3 3.0 3 3.0 - 240.0 - 240.0 240.0 - 240.0 240.0 - 240.0 -
45 bed sheet pcs 650.00 4 4.0 - - - - 4 2,600.0 - 2,600.0 - - - - - - 2,600.0
46 Divider pcs 695.65 2 2.0 - - - - 2 1,391.3 - 1,391.3 - - - - - - 1,391.3
47 liquid sope #5lit pcs 313.04 2 2.0 - - - - 2 626.1 - 626.1 - - - - - - 626.1
48 Hacksow Bled pcs 52.17 2 2.0 2 2.0 2 2.0 - 104.3 - 104.3 104.3 - 104.3 104.3 - 104.3 -
49 Hand Meter (5m) pcs 100.00 2 2.0 2 2.0 2 2.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
50 Hammer pcs 400.00 1 1.0 1 1.0 1 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
51 Jerikan pcs 100.00 10 10.0 10 10.0 10 10.0 - 1,000.0 - 1,000.0 1,000.0 - 1,000.0 1,000.0 - 1,000.0 -
52 Balde pcs 300.00 3 3.0 3 3.0 3 3.0 - 900.0 - 900.0 900.0 - 900.0 900.0 - 900.0 -
53 jock pcs 450.00 1 1.0 1 1.0 1 1.0 - 450.0 - 450.0 450.0 - 450.0 450.0 - 450.0 -
54 plastic broom pcs 100.00 8 - 8.0 8 - 8.0 8 - 8.0 - 800.0 - 800.0 800.0 - 800.0 800.0 - 800.0 -
55 mezefezfiya pcs 550.00 1 1.0 1 1.0 1 1.0 - 550.0 - 550.0 550.0 - 550.0 550.0 - 550.0 -
56 omo pcs 40.00 1 1.0 1 1.0 1 1.0 - 40.0 - 40.0 40.0 - 40.0 40.0 - 40.0 -
57 moop pcs 100.00 4 - 4.0 4 - 4.0 4 - 4.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
58 Liqued sope 5lit pcs 280.00 1 1.0 1 1.0 1 1.0 - 280.0 - 280.0 280.0 - 280.0 280.0 - 280.0 -
59 megarja pcs 375.00 7 7.0 7 7.0 7 7.0 - 2,625.0 - 2,625.0 2,625.0 - 2,625.0 2,625.0 - 2,625.0 -
60 Liqued sope 5lit pcs 313.04 2 2.0 2 2.0 2 2.0 - 626.1 - 626.1 626.1 - 626.1 626.1 - 626.1 -
61 mekerkeiya pcs 80.00 1 1.0 1 1.0 1 1.0 - 80.0 - 80.0 80.0 - 80.0 80.0 - 80.0 -
62 key pcs 150.00 1 1.0 1 1.0 1 1.0 - 150.0 - 150.0 150.0 - 150.0 150.0 - 150.0 -
63 matefiya pcs 40.00 2 2.0 2 2.0 2 2.0 - 80.0 - 80.0 80.0 - 80.0 80.0 - 80.0 -
64 mitbesha pcs 850 1 1.0 1 1.0 1 1.0 - 850.0 - 850.0 850.0 - 850.0 850.0 - 850.0 -
65 Dist pcs 1900 1 1.0 1 1.0 1 1.0 - 1,900.0 - 1,900.0 1,900.0 - 1,900.0 1,900.0 - 1,900.0 -
66 Mankeshkesha pcs 1300 1 1.0 1 1.0 1 1.0 - 1,300.0 - 1,300.0 1,300.0 - 1,300.0 1,300.0 - 1,300.0 -
67 Mitad pcs 3800 1 1.0 1 1.0 1 1.0 - 3,800.0 - 3,800.0 3,800.0 - 3,800.0 3,800.0 - 3,800.0 -
68 Wote makerbya set 2100 1 1.0 1 1.0 1 1.0 - 2,100.0 - 2,100.0 2,100.0 - 2,100.0 2,100.0 - 2,100.0 -
69 Shane Derzen 1500 1 0.5 1 0.5 1 0.5 - 750.0 - 750.0 750.0 - 750.0 750.0 - 750.0 -
70 Chilfa pcs 100 1 1.0 1 1.0 1 1.0 - 100.0 - 100.0 100.0 - 100.0 100.0 - 100.0 -
71 Mankiya derzen 400 1 1.0 1 1.0 1 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
72 Shuka Derzen 400 1 1.0 1 1.0 1 1.0 - 400.0 - 400.0 400.0 - 400.0 400.0 - 400.0 -
73 Birchiko Derzen 800 1 1.0 1 1.0 1 1.0 - 800.0 - 800.0 800.0 - 800.0 800.0 - 800.0 -
74 Baldi pcs 160 7 - 7.0 7 - 7.0 7 - 7.0 - 1,120.0 - 1,120.0 1,120.0 - 1,120.0 1,120.0 - 1,120.0 -
75 Mazefzefya pcs 160 2 2.0 2 2.0 2 2.0 - 320.0 - 320.0 320.0 - 320.0 320.0 - 320.0 -
76 Yeshay birchiko Derzen 450 1 0.5 1 0.5 1 0.5 - 225.0 - 225.0 225.0 - 225.0 225.0 - 225.0 -
77 Ye buna sini Derzen 600 1 0.5 1 0.5 1 0.5 - 300.0 - 300.0 300.0 - 300.0 300.0 - 300.0 -
78 Ye shay mankiya Derzen 200 1 1.0 1 1.0 1 1.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
79 Ye sikuar makerbya pcs 200 1 1.0 1 1.0 1 1.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
80 Ye injira makerbya pcs 350 1 1.0 1 1.0 1 1.0 - 350.0 - 350.0 350.0 - 350.0 350.0 - 350.0 -
81 Ye shorba shan pcs 100 6 6.0 6 6.0 6 6.0 - 600.0 - 600.0 600.0 - 600.0 600.0 - 600.0 -
82 Pharmuze pcs 956.52 1 1.0 1 1.0 1 1.0 - 956.5 - 956.5 956.5 - 956.5 956.5 - 956.5 -
83 Pharmuze pcs 750 1 1.0 1 1.0 1 1.0 - 750.0 - 750.0 750.0 - 750.0 750.0 - 750.0 -
84 Mamaseya set 220 1 1.0 1 1.0 1 1.0 - 220.0 - 220.0 220.0 - 220.0 220.0 - 220.0 -
85 Rekebot pcs 530 1 1.0 1 1.0 1 1.0 - 530.0 - 530.0 530.0 - 530.0 530.0 - 530.0 -
86 Jebena pcs 180 1 1.0 1 1.0 1 1.0 - 180.0 - 180.0 180.0 - 180.0 180.0 - 180.0 -
87 Boyler pcs 1100 1 1.0 1 1.0 1 1.0 - 1,100.0 - 1,100.0 1,100.0 - 1,100.0 1,100.0 - 1,100.0 -
88 Mankorkorya pcs 750 1 1.0 1 1.0 1 1.0 - 750.0 - 750.0 750.0 - 750.0 750.0 - 750.0 -
89 Pasta makerbya pcs 100 1 1.0 1 1.0 1 1.0 - 100.0 - 100.0 100.0 - 100.0 100.0 - 100.0 -
90 Wenfit pcs 130 1 1.0 1 1.0 1 1.0 - 130.0 - 130.0 130.0 - 130.0 130.0 - 130.0 -
91 Ye shay matarya pcs 40 1 1.0 1 1.0 1 1.0 - 40.0 - 40.0 40.0 - 40.0 40.0 - 40.0 -
92 Knife pcs 180 2 2.0 2 2.0 2 2.0 - 360.0 - 360.0 360.0 - 360.0 360.0 - 360.0 -
93 Mekitefya pcs 480 1 1.0 1 1.0 1 1.0 - 480.0 - 480.0 480.0 - 480.0 480.0 - 480.0 -
94 Ye ijimestatebya pcs 60 1 1.0 1 1.0 1 1.0 - 60.0 - 60.0 60.0 - 60.0 60.0 - 60.0 -
95 Stove pcs 1200 1 1.0 1 1.0 1 1.0 - 1,200.0 - 1,200.0 1,200.0 - 1,200.0 1,200.0 - 1,200.0 -
96 Kesl mandeja pcs 200 1 1.0 1 1.0 1 1.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
97 Manderderya pcs 650 1 1.0 1 1.0 1 1.0 - 650.0 - 650.0 650.0 - 650.0 650.0 - 650.0 -
98 Ye shan manderderya pcs 350 1 1.0 1 1.0 1 1.0 - 350.0 - 350.0 350.0 - 350.0 350.0 - 350.0 -
99 Meketefya pcs 200 1 1.0 1 1.0 1 1.0 - 200.0 - 200.0 200.0 - 200.0 200.0 - 200.0 -
100 Roto pcs 750 1 1.0 1 1.0 1 1.0 - 750.0 - 750.0 750.0 - 750.0 750.0 - 750.0 -
101 matters pcs 5000 7 7.0 7 7.0 7 7.0 - 35,000.0 - 35,000.0 35,000.0 - 35,000.0 35,000.0 - 35,000.0 -
102 Blanket pcs 1500 7 7.0 7 7.0 7 7.0 - 10,500.0 - 10,500.0 10,500.0 - 10,500.0 10,500.0 - 10,500.0 -
103 Bed sheet pcs 600 7 7.0 7 7.0 7 7.0 - 4,200.0 - 4,200.0 4,200.0 - 4,200.0 4,200.0 - 4,200.0 -
104 pilow pcs 200 14 14.0 14 14.0 14 14.0 - 2,800.0 - 2,800.0 2,800.0 - 2,800.0 2,800.0 - 2,800.0 -
105 create subscriber pcs 21.74 1 1.0 1 1.0 1 1.0 - 21.7 - 21.7 21.7 - 21.7 21.7 - 21.7 -
106 Store issue voucher pcs 136 8 8.0 3 3.0 3 3.0 5 1,088.0 - 1,088.0 408.0 - 408.0 408.0 - 408.0 680.0
107 Goods Receiving note Pcs 120.23 7 7.0 2 2.0 2 2.0 5 841.6 - 841.6 240.5 - 240.5 240.5 - 240.5 601.2
108 fuel issue voucher pcs 150.23 5 5.0 2 2.0 2 2.0 3 751.2 - 751.2 300.5 - 300.5 300.5 - 300.5 450.7
109 Puncher Requestion pkd 96.18 2 2.0 - - 2 192.4 - 192.4 - - - - - - 192.4
110 Good Reciving Note pkd 120.23 2 2.0 - - 2 240.5 - 240.5 - - - - - - 240.5
111 store requestion pkd 155.35 2 2.0 1 1.0 1 1.0 1 310.7 - 310.7 155.4 - 155.4 155.4 - 155.4 155.4
112 Store issue voucher pkd 256 2 2.0 - - 2 512.0 - 512.0 - - - - - - 512.0
113 Inter store Transfering 75 2 2.0 - - 2 150.0 - 150.0 - - - - - - 150.0
114 purchase Requistion pcs 98.18 9 9.0 2 2.0 2 2.0 7 883.6 - 883.6 196.4 - 196.4 196.4 - 196.4 687.3
115 Store Requistion pcs 102 6 6.0 4 4.0 4 4.0 2 612.0 - 612.0 408.0 - 408.0 408.0 - 408.0 204.0
116 Sifed pcs 150 1 1.0 1 1.0 1 1.0
EMPLOYER:- ETHIOPIAN ROADS AUTHORITY (ERA)
CONTRACT :- HUMBO(TEBELA)-ABAYA DESIGN AND BUILD ROAD PROJECT
CONTRACTOR: - CROSS-LAND CONSTRUCTION
CONSULTANT: - ARTS-TECH CONSULTANTS S.Co.
Structural Excavation Irrespective Back Up for RCP Culverts
Total length of
of type of material and depth Pipe Bedding Preparation Pipe Laying Head Wall , Wing wall Stone pitching Backfilling
structure
(20%)
S.No Station Total Total % Executed
Design Executed Design Executed Design Executed Executed Design Executed Design Executed Design Qty Executed
Executed Executed Executed Design Qty. Executed Executed Executed (KM) Qty
Qty. (%) Qty. (%) Qty. (%) (%) Qty. (%) Qty. (%)
1
2
3 ###
4 ###
5
6
7 ###
8 ###
9
17
18
19
20
21
22
23
24
25
26
27
28
29
30
- - - - - - - - - - - -
Total Qty.
Previous
This Month - - - - - - - - - - `
Total Todate - - - - - - - - - - -
PROBLEMS OF THE PROJECT
1
Current Statues of the
Duration Location Contractor Request for Clearance
Problem
S/No Problems Remark
From To From To REF.NO Subject Solved Ongoing
A. RIGHT OF WAY ISSUES
1 ☐ 0
2 ☐ 1
3 ☐ 2
4 ☐ 3
5 ☐ 3
B. OTHER ISSUES
1 ☐ 6
2 ☐ 7
3 ☐ 5
C. Surveying Department
1 ☐ 7
PIPE PRODUCTION SUMMERY
PROJECT NAME : PROJECT:- Maintenance & Design Build Works of Assosa Town Internal Asphalt Road Project
LOCATION: Benishangul Gumuz ,ASSOSA
CLIENT: B/G/R/S WATER WORK CONSTRUCTION PLC
CONSULTANT : SOUND ENGINEERING SOLUTION PLC
Pipe Production
Total expected Previous Pipe This period Pipe Remaining number of
Item No. Item Description Unit Todate Pipe produced
number of pipe produced produced pipe
1 48'' pipe pcs 110.00 110.00 (110.00)
2 pcs - -
42''pipe
3 pcs - -
36''pipe
DAILY REPORT
Reporting Date:- April/24

Location Executed Qty Man Power Material Machinery
Crew No/
S/No Description of Excuted Activities Unit
Name Length Expected based on Executed
From To Actual Planned Title No Wr.Hr Hr. rate Amount Type Unit Actual Planned Rate Amount Type No Rate/Hr. Amount
(Km) Actual HR
2. DRAINAGE WORKS ###

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Cement screed for store house m2 3.60

###
5 5 ###
###
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###
###
###
###
###
###
###
###
###
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###
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###
###
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Inner Rebar Pipe Production Outer Rebar Pipe Production Pipe Production
No. Of Pipe Kg No. Of Pipe Kg No. Of Pipe Casted
Date Remark Date Remark Date Remark
42" 48" 42" 48" 42" 48" 42" 48" 42" 48"
06-Jul-23 100.00 2,990.96 06-Jul-23 40.00 100.00 1,060.64 2,672.04 06-Jul-23
07-Jul-23 14.00 371.22 07-Jul-23 - - - - 07-Jul-23
08-Jul-23 22.00 583.35 08-Jul-23 - - - - 08-Jul-23
09-Jul-23 Sunday 09-Jul-23 - - - - Sunday 09-Jul-23 Sunday
10-Jul-23 20.00 530.32 10-Jul-23 6.00 - 140.48 - 10-Jul-23
11-Jul-23 11-Jul-23 30.00 702.40 - 11-Jul-23
12-Jul-23 12-Jul-23 28.00 655.57 12-Jul-23
13-Jul-23 5.00 132.58 13-Jul-23 21.00 491.68 13-Jul-23
14-Jul-23 21.00 556.84 14-Jul-23 14-Jul-23
15-Jul-23 26.00 689.42 15-Jul-23 15-Jul-23
16-Jul-23 30.00 795.48 16-Jul-23 16-Jul-23
17-Jul-23 17-Jul-23 17-Jul-23
18-Jul-23 28.00 742.45 18-Jul-23 18-Jul-23
19-Jul-23 19.00 503.81 19-Jul-23 11.00 257.55 19-Jul-23
20-Jul-23 20-Jul-23 20-Jul-23
21-Jul-23 21-Jul-23 21-Jul-23
22-Jul-23 22-Jul-23 22-Jul-23
23-Jul-23 23-Jul-23 23-Jul-23
24-Jul-23 24-Jul-23 24-Jul-23
25-Jul-23 25-Jul-23 25-Jul-23
26-Jul-23 26-Jul-23 22.00 515.09 - 26-Jul-23
27-Jul-23 27-Jul-23 - 27-Jul-23 5.00
28-Jul-23 28-Jul-23 26.00 608.75 - 28-Jul-23
29-Jul-23 3.00 79.55 29-Jul-23 10.00 234.13 29-Jul-23 5.00
30-Jul-23 9.00 238.64 30-Jul-23 30-Jul-23
31-Jul-23 31-Jul-23 31-Jul-23 6.00
Total Qty 197.00 100.00 5,223.66 2,990.96 - Total Qty 194.00 100.00 4,666.29 2,672.04 Total Qty - 16.00 -
S.NO Descrption 48" 42" Remark

1 Inner 100.00 197.00
2 Outer 100.00 194.00
Total 100.00 195.50
Inner Rebar Pipe Production Outer Rebar Pipe Production Pipe Production
No. Of Pipe Kg No. Of Pipe Kg No. Of Pipe Casted
Date Remark Date Remark Date Remark
42" 48" 42" 48" 42" 48" 42" 48" 42" 48"
01-Aug-23 12.00 318.19 - 01-Aug-23 6.00 140.48 - 01-Aug-23
02-Aug-23 02-Aug-23 16.00 - 374.61 - 02-Aug-23 2.00
03-Aug-23 9.00 238.64 03-Aug-23 10.00 - 234.13 - 03-Aug-23
04-Aug-23 10.00 299.10 04-Aug-23 - - - - 04-Aug-23 6.00
05-Aug-23 05-Aug-23 - - - - 05-Aug-23
06-Aug-23 06-Aug-23 - 06-Aug-23
07-Aug-23 07-Aug-23 15.00 400.81 07-Aug-23
08-Aug-23 08-Aug-23 19.00 507.69 08-Aug-23
09-Aug-23 09-Aug-23 09-Aug-23 4.00
10-Aug-23 4.00 119.64 10-Aug-23 10-Aug-23 6.00
11-Aug-23 11-Aug-23 11-Aug-23
12-Aug-23 4.00 119.64 12-Aug-23 12-Aug-23
13-Aug-23 10.00 299.10 13-Aug-23 13-Aug-23
14-Aug-23 14-Aug-23 14-Aug-23
15-Aug-23 15-Aug-23 15-Aug-23 5.00
16-Aug-23 16-Aug-23 16-Aug-23 4.00
17-Aug-23 9.00 269.19 17-Aug-23 17-Aug-23 4.00
30-Oct-23 5.00 149.55 18-Aug-23 12-Oct-23 4.00
31-Oct-23 19-Aug-23 13-Oct-23 3.00
01-Nov-23 20-Aug-23 14-Oct-23 3.00
02-Nov-23 21-Aug-23 15-Oct-23 3.00
03-Nov-23 22-Aug-23 16-Oct-23 - case of water
04-Nov-23 23-Aug-23 17-Oct-23 5.00
05-Nov-23 24-Aug-23 18-Oct-23 5.00
06-Nov-23 25-Aug-23 19-Oct-23 5.00
07-Nov-23 26-Aug-23 20-Oct-23 5.00
08-Nov-23 27-Aug-23 21-Oct-23 5.00
09-Nov-23 28-Aug-23 22-Oct-23 sunday
10-Nov-23 29-Aug-23 23-Oct-23 5.00
11-Nov-23 30-Aug-23 - 24-Oct-23 5.00
12-Nov-23 31-Aug-23 25-Oct-23 5.00
13-Nov-23 01-Sep-23 26-Oct-23 5.00
14-Nov-23 02-Sep-23 27-Oct-23 5.00
15-Nov-23 03-Sep-23 28-Oct-23
16-Nov-23 04-Sep-23 29-Oct-23
17-Nov-23 05-Sep-23 30-Oct-23
18-Nov-23 06-Sep-23 31-Oct-23
19-Nov-23 07-Sep-23 01-Nov-23
20-Nov-23 08-Sep-23 02-Nov-23
21-Nov-23 09-Sep-23 03-Nov-23
22-Nov-23 10-Sep-23 04-Nov-23
23-Nov-23 11-Sep-23 05-Nov-23
24-Nov-23 12-Sep-23 06-Nov-23
25-Nov-23 13-Sep-23 07-Nov-23
26-Nov-23 14-Sep-23 08-Nov-23
27-Nov-23 15-Sep-23 09-Nov-23
28-Nov-23 16-Sep-23 10-Nov-23
29-Nov-23 17-Sep-23 11-Nov-23
30-Nov-23 18-Sep-23 12-Nov-23
01-Dec-23 19-Sep-23 13-Nov-23
02-Dec-23 20-Sep-23 - 14-Nov-23
Total Qty 31.00 32.00 855.93 957.11 - Total Qty 32.00 34.00 749.22 908.49 Total Qty - 94.00 -
S.NO Descrption 48" 42" Remark 228.00

1 Inner 32.00 31.00 226.00
2 Outer 34.00 32.00
Total 33.00 31.50
RCP PRODUCTION INCOME AMOUNT
Reporting Day:- April/24

Daily RCP & Rebar Production
RCP PRODUCTION Title No. wr. Hr.
Quantity Actual Production forman -
Pipe Type Unit Total Quantity Unit Rate Amount Remark Sta. Cement Req. Discrepancy Remark
Previous This Day To-date Consumption
Bar-bender -
36'' pcs - - - - Ass.bar bender -
42'' pcs - - - - - Masson -
48" Pcs - - - - Ass. Masson -

Total - - - - - - 0.00 0 0% Carpenter -
Data collector -
STEEL CAGE PREPARATION DL -

Quantity
Outer/
Pipe Type Total Quantity Unit Rate Amount Remark
Iinner
Previous This Day To-date Sta. Rebar Req. Actual Rebar Consumpn. Discrepancy
Rebar Ø8 Rebar Ø8 Rebar Ø6
Rebar Ø6 (m) Rebar Ø8 (%) Rebar Ø6 (%)
Inner - - (Berga) (Berga) (m)
36"
Outer - - - -
Inner 3,745.03 3,745.03 - 14.00 - -

42"
Outer - - - - -
Inner 1,851.17 1,851.17 - - -

48"
Outer - 2,657.04 2,657.04 - - -
Total - 8,253.23 - 8,253.23 - -
- -
Total - - - - - - -
6.916426513 20.9588682211161
0
PROJECT NAME : YABELLO-METAGEFERSA-SHAKISO(Contract-2:Oblo-Dermi) DS5 Road Project

LOCATION: SOUTHERN PART OF ETHIOPIA,OROMIA REGIONAL STATE
CLIENT: ETIOPIAN ROADS AUTHORITY
CONSULTANT : CORE CONSULTING PLC
Reporting Period:- From 11/18/2019 TO 11/18/2019

km Based Mode of Payment for Sub-Contractor
Item Previous This Period
Item Description Unit Quantity Rate (km) Amount (ETB) Todate Quantity Previous Amount This Period Amount Todate Amount
No. Quantity Quantity
1 Cut to Spoil m3 45.00 - #REF! #REF! #REF! #REF! #REF!

#REF!
GRAND TOTAL - #REF! #REF! #REF!
Standard Consumpn Actual Vs. Expected
Sr. no Crew Leader Activity Title NO From To From To Unit Standard Output Out put Remark Type Unit Expected Qty Consumption Remark
per 1 M3. (%)
Mason 1 7:00 10:00 3.00 m3 4.00 1.363636363636 4.09 98% Cement Qtl 3.40 13.60 13.50 99%
carpenter - Sand M3 0.26 1.04 0%
ASS carpenter - stone m3 - 0%
stone dresser - 0%
a C-15 Casting Lean(1+360-1+390,1+220- DL 6 7:00 10:00 18.00

1 Gos 1+260@kahunu kella(RHS) DL -
Kabo -
Truck Mixer 1 7:00 10:00 3.00
mobile mixer -
DL -
m3 9.00 1.363636363636 14.89 60% Cement Qtl 4.40 39.60 39.50 100%
-
bar bendor - Sand M3 0.26 2.34 0%
Mason 1 1:55 8:40 10:50 15:00 10.92 stone m3 - 0%
carpenter - 0%
oup Casting wall(1+404-1+436)PWW(0+660-
grC-25 stone dresser -
2 eret 0+675)@kahunu kella(RHS) DL 1:55 8:40 10:50 15:00
Mih 4 43.67
DL -
Kabo -
Truck Mixer 1 1:55 8:40 10:50 15:00 10.92
mobile mixer -
DL - m3 5.00 1.363636363636 8.64 58% Cement Qtl 4.20 21.00 21.00 100%
masson 1 8:40 15:00 6.33 Sand M3 0.26 1.30 0%
Ass. Mason - stone m3 - 0%
stone dresser - 0%
oup C-25 Casting for Wall(1+071- DL 5 8:40 15:00 31.67
3 er a gr 1+051)LHS@kahunu kella
Tef DL -
Kabo -
Truck Mixer 1 8:40 15:00 6.33
mobile mixer -
DL -
DL - m3 1321.9 40 1,200.00 110%
bar bendor 3 1:00 6:00 7:00 12:00 30.00
Ass. Mason -
p stone dresser -
3 grou Rebar Placing(0+600-0+670)LHS@Kahunu kella DL -
A
ER to mazoria DL -
tEF Kabo -
Truck Mixer -
mobile mixer -
DL -
carpenter - kg 40 - 0%
bar bendor -
stone dresser -
DL -
5 DL -
Kabo -
Truck Mixer -
mobile mixer -
DL -
bar bendor - m3 0.375 - 0% Cement Qtl 1.28 - 0%
masson - Sand M3 0.502 - - 0%

BEYENI Group
stone dresser - Aggregate m3 0.88 - - 0%
DL -
Retaining wall Masonary(1+790-1+800,1+780-
6 DL -
1+790)3rd Layer@ Kahunu kella to mazoria
Kabo -
-
-
-
Mix. Opp -
bar bendor - m3 4.00 1.363636363636 5.11 78% Cement Qtl 4.4 17.60 17.50 99%
Mason 1 10:00 13:45 3.75 Sand M3 0.502 623.15 623.15 100%
stone dresser - Aggregate m3 0.88 1,092.37 1,092.37 100%
DL 6 10:00 13:45 22.50

C-25 casting for Median Curve(0+730-
d
7 DL -
ye
0+760)@Kahunu kella to mazoria(RHS)

Se
Truck Mixer 1 10:00 13:45 3.75

-
-
-
Mix. Opp - M2 2 56.00 0%
carpenter 4 1:00 8:00 28.00
ASs. Carpenter -
Formwork Preparation(1+040-1+060,0+870- Mason -
u
an
8 Mason -
0+900)@Kahunu kella to mazoria(RHS)
ih
Br
carpentor -
semi skiled -
DL -
DL -
bar bendor - m3 8.00 0.4 15.20 53%
Carpenter -
stone dresser -
DL -
9 Bedding(1+360-1+400) @Kella DL
a
4 1:00 6:00 7:00 11:30 38.00

os
G
Back loader -
Truck Mixer -
-
-
carpenter m2 98.00 2 100.00 98%
carpenter 5 1:00 6:00 7:00 12:00 50.00
Bar bender -
up
DL 3 1:00 6:00 7:00 12:00

ro
30.00
Formwork Preparation(1+500-1+540,1+340-
G
10 Mason -
ew
1+360)Inner@Kahunu kella(LHS)
ch
Kabo -
eta
Truck Mixer -
G
DL -
WB roller -
Mason m2 27.00 2 20.00 135%
-
Carpenter 1 1:00 6:00 7:00 12:00 10.00
Kabo -
DL 1 1:00 6:00 7:00 12:00 10.00
Formwork Preparation for Median Curve
Gosa
loader -
Stone(0+730-0+760)@Kahunu kella
Grader -
-
-
-
Mason m3 12.40 0.4 19.20 65%
-
bar bander -
Kabo -
DL 6 2:00 6:00 7:00 11:00 48.00
Seyed
Backfill 1st Layer(1+120-1+060)@KAHUNU

12 Compacter -
KELLA
loader -
-
-
-
S. Forman - m2 126.00 2 100.00 126%
carpenter 5 1:00 6:00 7:00 12:00 50.00
up
Formwork Preparation (0+690-0+720,1+580- Mason -

ro
13 Ass. Carpenter 3 1:00 6:00 7:00 12:00

G
1+620)inner@Kahunu kella(RHS) 30.00

ate
DL -
ab
cabo -
carpenter -
Standard Consumpn Actual Vs. Expected
Sr. no Crew Leader Activity Title NO From To From To Unit Standard Output Out put Remark Type Unit Expected Qty Consumption Remark
per 1 M3. (%)
Mason m3 0.4 - 0%
carpenter -
ASS carpenter -
ION stone dresser -
CT DL
1 RU Backfill work ( Kahunu kela-mazoria)(RHS)) -
NST DL -
CO
ab
Alt Kabo -
Compacter -
mobile mixer -
DL -
m3 1.36 - 0% Cement Qtl 3.40 - 2.00 0%
-
Mason - Sand M3 0.26 - 0%
Mason - stone m3 - 0%
carpenter 0%
ION
-
CT stone dresser
2 RU C-15 Lean casting for RCU Ditch (3+000- -
NST 3+020)KK(RHS) DL
CO -
ab
Alt DL -
Kabo -
Truck Mixer -
mobile mixer -
DL - Kg 603.65 40 1,440.00 42%
bar bendor 4 2:00 6:00 7:00 12:00 36.00
Ass. Mason -
ION stone dresser -
CT Rebar Preparation for Rcu ditch(2+346- DL 70%Prepared
3 RU -
NST 2+370,2+127-2+120)@KK(RHS) DL -
CO
ab
Alt Kabo -
Truck Mixer -
mobile mixer -
DL -
DL - m2 69 2 80.00 86%
Carpanter 5 2:00 6:00 7:00 11:00 40.00
Ass. Mason -
ION stone dresser -
CT Formwork Preparation for Rcu ditch(2+130-
3 RU DL -
NST 2+370,2+245-2+230)inner side@KK(RHS) DL -
CO Kabo -
ab
Alt Truck Mixer -
mobile mixer -
DL -
bar bendor 6 2:00 6:00 7:00 11:00 48.00 kg 40 1,920.00 0%
Ass. Mason -
stone dresser -
DL -
5 DL -
Kabo -
Truck Mixer -
mobile mixer -
DL -
bar bendor - m3 4 1.363636363636 4.09 98% Cement Qtl 4.2 16.80 17.00 101%
ALTAB CONSTRUCTION
masson 1 7:00 10:00 3.00 Sand M3 0.502 2.01 2.01 100%
stone dresser - Aggregate m3 0.88 3.52 3.52 100%
DL 5 7:00 10:00 15.00

Casting Wall(2+346-2+370,2+127-2+120)
6 DL -
(@KK(RHS)
Kabo -
Truck Mixer 1 7:00 10:00 3.00
-
-
Mix. Opp -
bar bendor - m3 0.4 - 0%
Mason -
N
stone dresser -
O
TI
DL -
C
U
R
7 Backfill for Rcu ditch(2+705-2+730)@KK(RHS) DL -

ST
N
Truck Mixer -
O
C
-
b
lta
A
-
-
Mix. Opp - m3 16 0.4 28.00 57%
Mason -
Mason -
a)
en
Mason -
(k
Backfill Work(0+180-0+260)2nd Layer

ate
8 Mason -
inner@Wotatoch
tr
on
carpentor -
C
b
semi skiled -
Su
DL 7 1:00 6:00 7:00 12:00 70.00

DL -
bar bendor - m3 0.4 - 0%
Mason -
stone dresser -
a)
en
DL -
(k
Back fill 1st layer Inner(0+300-

ate
9 Loader -
0+320(RHS)@Wotatoch
tr
on
Kabo -
C
Truck Mixer -
b
Su
-
-
carpenter kg 40 800.00 0%
carpenter -
Bar bender 2 1:00 6:00 7:00 12:00 20.00
a)
en
Mason -
(k
Rebar Placing for Rcu ditch(0+960-

ate
10 Mason -
1+000)@wetatoch
tr
on
Kabo -
C
b
Truck Mixer -
Su
DL 2 1:00 6:00 7:00 12:00 20.00

WB roller -
Mason m2 26.85 2 20.00 134%
-
Carpenter 1 1:00 6:00 7:00 12:00 10.00
Sub Contrate(kena)
Kabo -
DL 1 1:00 6:00 7:00 12:00 10.00
Formwork Preparation((1+010-1+020)side)
11 DL -
(RHS))@Wotatoch
Truck Mixer -
-
-
-
Mason m3 1.363636363636 - 0% Cement Qtl 4.4 - 22.00 0%
-
Mason - Sand M3 0.502 623.15 623.15 100%
Sub Contrate(kena)
Kabo - Aggregate m3 0.88 1,092.37 100%
DL -
12 c-25 Casting Wall(0+900-0+930)@Wotatoch DL -
Truck Mixer -
-
-
-
S. Forman - m3 1.363636363636 - 0% Cement Qtl 3.4 - 7.00 0%
Mason Sand M3 0.502 623.15 623.15 100%

a)
-
en
DL - Aggregate m3 1,092.37
(k
0.88 1,092.37 100%

ate
13 C-15 Casting LEAN(0+760-0+800)@Wotatoch Ass. Mason -

tr
on
Truck Mixer -
C
b
cabo -
Su
carpenter -
Actual
S.NO Dte Activity Excuted Quantity Consumption Issued Qty D/ce Remark
a) Lean Concrete 11.00 37.00 154 Loan Retern 37.40 0.40

b) RC-Concrete Wall 12.00 53.00 52.80 -0.20
1 1-Apr c) RC-Paved Waterway 8.00 35.00 35.20 0.20
141.00 16.00
d) Masonary 0.00 0.00
e) Retaing wall Pad 0.00 0.00
Total Cement Consumed (Qtl) 125.00
2 2-Apr a) Lean Concrete 0 0.00
a b) RC-Concrete Wall 12 52.50 52.8 0.30
b c) RC-Paved Waterway 4 17.50 17.6 0.10
100.00 30.00
c d) Masonary 0 0.00
d e) Retaing wall Pad 0 0.00
Total Cement Consumed (Qtl) 70.00
3 3-Apr a) Lean Concrete 4 13.5 13.6 0.10
a b) RC-Concrete Wall 20 87.00 88 1.00
135.00 (0.50)
Total Cement Consumed (Qtl) 135.50 -135.50
a b) RC-Concrete Wall 20 87.50 88 0.50
b c) RC-Paved Waterway 0 0.00
164.00 48.00
c d) Masonary 11 15.00 12.65 -2.35
5 5-Apr a) Lean Concrete 0 0.00
11.00 (64.00)
c d) Masonary 10.8 14.50 12.42 -2.08
6 6-Apr a) Lean Concrete 5 17 17 0.00
b c) RC-Paved Waterway 5 22.00 22 0.00
100.00 5.00
c d) Masonary 5.4 9.00 6.21 -2.79
Total Cement Consumed (Qtl) 95.00 0 -95.00
7 7-Apr a) Lean Concrete 4 13 14.8 1.80
a b) RC-Concrete Wall 9 39.50 33.3 -6.20
b c) RC-Paved Waterway 0 0.00
(52.50)
Total Cement Consumed (Qtl) 52.50 0 -52.50
100.00 (5.00)
d e) Curve Stone Median 4 17.50 17.6 0.10
Total Cement Consumed (Qtl) 105.00 0
9 9-Apr a) Lean Concrete 0 0
60.00 (117.50)
c d) Masonary 0 0
d e) Retaing wall Pad 0 0
10 10-Apr a) Lean Concrete 4 13.5 1370
a b) RC-Concrete Wall 4 17.50 1370
b c) RC-Paved Waterway 13 56.50 1370
70.00 (39.50)
c d) Masonary 1370
d e)Curve Stone 5 22.00 1370
11 11-Apr a) Lean Concrete 5 17 1370
d) Masonary for Pipe 194.50 63.25
4.75
c Culvert 3.5 1370
d e) Retaing wall Pad 1370
12 12-Apr a) Lean Concrete 1370
95.00 (49.50)
c d) Masonary 1370
b c) RC-Paved Waterway 9 39.50 450 1370
45.00 (60.00)
c d) Masonary 6.5 8.50 1370
14 14-Apr a) Lean Concrete 460 HABESA 1370
a b) RC-Concrete Wall 4 17.00 17 MUGER 1370
b c) RC-Paved Waterway 1370
17.00 -
c d) Masonary 1370
15 15-Apr a) Lean Concrete 4 13.5 1370
141.00 32.50
c d) Masonary 1370
d e) Median Curve Stone 4 17.50 1370
a b) RC-Concrete Wall 1370
b c) RC-Paved Waterway 450 1370
-
c d) Masonary 1370
Total Cement Consumed (Qtl) - 1370
-
c d) Masonary 1370
-
c d) Masonary 1370
b c) RC-Paved Waterway 9.5 1370
-
c d) Masonary 1370
-
c d) Masonary 1370
-
c d) Masonary 1370
d e) Spacer 1370
-
c d) Masonary 1370
d e) Spacer 1370
b c)for sand maker pad 1370
-
c d) Masonary 1370
-
c d) Masonary 1370
-
c d) Masonary 1370
d e) Spacer 1370
-
c d) Masonary 1370
a b) RC-Concrete Wall 145 1370
-
c d) Masonary 1370
d e) Spacer 1370
28 28-Apr a) Lean Concrete 35 1370
-
c d) Masonary 1370
d e) Spacer 1370
-
c d) Masonary 1370
-
c d) Masonary 1370
d e) Curve Stone 1370
Total Cement Consumed (Qtl) -
Total Cement Consumed (Qtl)
Camp Construction for -
(ALTAB)
Camp Construction for (YT) -
for Concret Spacer Construction -
Wall Concrete not Reporeted (ALTAB) -

date 1/03/2024 Satation (2+705-2+750)
Wall Concrete not Reporeted (Kina) -
date 1/03/2024 Satation (2+705-2+750)
Lean Concrete not Reporeted (ALTAB) -
date 5/03/2024 Satation (2+210-2+170)
Total 1,567.25 1,373.50 (193.75)
Wather Condtion Recording
Affected Activity
Back fill Concrete Rebar
Date
Idle Man Idle Idle Man Idle Idle Man Idle
Idle Hr Idle Hr Idle Hr Idle Hr Idle Hr Idle Hr Remark
power Equipment power Equipment power Equipment
01-Jul-23
02-Jul-23
03-Jul-23
04-Jul-23
05-Jul-23 DL 28.00 Loader 4.00 Bar bendor 12.00 Morining
06-Jul-23 DL 28.00 Loader 4.00 Morining
07-Jul-23
08-Jul-23
09-Jul-23
10-Jul-23
11-Jul-23
12-Jul-23
13-Jul-23
14-Jul-23
15-Jul-23
16-Jul-23
17-Jul-23
18-Jul-23
19-Jul-23
20-Jul-23
21-Jul-23
22-Jul-23
23-Jul-23
24-Jul-23
25-Jul-23
26-Jul-23
27-Jul-23
28-Jul-23
29-Jul-23
30-Jul-23
31-Jul-23
Total Qty 56.00 8.00 - - - 12.00 -
Cross-Land Construction Company
Daily Store Balance Sheet
4/15/2024
Previous Date Received Issued

No. Item Unit unit price Transfer This Day Balance Remark
Balance Quantity Quantity
Construction Material
1 Cement ppc Dangota Quintal. 382.60 - - -
2 Cement Habesha ppc Quintal. 446.2 - - -
3 Cement Dangota ppc Quintal. 384.07 261.50 0 - 261.50
Cement Dangota ppc Quintal. 430 600.00 - 600.00
4 Cement Dangota ppc Quintal. 384.7 - - -
- -
1G.1)Aggrigate - -
1 i.00 m3 - -
2 ii.01 m 3
- -
3 iii.02 m 3
1500.00 5.15 - 5.15
NO Rebar
1 i.Ø6 Berga 113.04 0 -
2 ii.Ø8 Berga 426.08 0 -
ii.Ø8 Berga 59 0 - 59.00
3 iii.Ø10 Berga 652.17 0 -
4 iv.Ø12 Berga 852.17 0 -
5 v.Ø14 Berga 1260.86 0 -
6 vi.Ø16 Berga 0 -
7 vii.Ø20 Berga 0 -
8 viii.Ø28 Berga 0 -
9 ix.Ø30 Berga 0 -
10 x.Ø32 Berga 0 -
11 1.5kg 0 -
Black Wire
12 2.5kg 0 -
NO Oil & Lubricant

1 Engine oil (15w 40) Liter 152.5 57 - 57
2 Transmition oil (AC 50) Liter 216.79 403 - 403
3 Gear oil (80w140) Liter 123.47 151 - 151
4 Break fluid 1/2lit Liter 233.02 14 - 14
5 Coolant Liter 237.73 50 - 50
6 Azola (A46) Liter 153.45 0 - 0
7 Oil (80w90) Liter 178.48 168 - 168
8 ATF #1lit Liter 102 5 - 5
9 Grease (Ep3) kg 255.72 192 - 192
10 Mura plast Spl Pcs 89.25 60 - 60
11 Banizen Liter 38.7 35.11 - - 35.11
12 Banizen Liter 32.94 33 - 33
13 Fuel Liter 28.94 4,037.32 - 1,106.00 2,931.32
NO Nail
1 Nails #3 pkt 650.00 0 -
2 Nails #4 pkt 913.00 0 -
3 Nails #6 pkt 913.00 0 -
4 Nails #8 pkt 382.61 0 -
5 Nails #9 pkt 552.17 0 -
6 Nails #10 pkt 552.17 4 - 4.00
7 Nails #12 pkt 552.17 1 1.00
8 Roofing nalis pkt 653.62 0 - -
9 Bar bed wire Roll 778.26 31 31.00
10 ok electrode #48 pkt 1,913.00 6 6.00
0+360 4.2614 0+600 3.879
0+380 3.5824 0+620 2.6502 65.292
0+400 3.6068 0+640 3.9709 66.211
3.3333 0+660 5.9279 98.988
0+680 4.9207 108.486
338.977
60 270
150.33 10.737857
2 22
17888.989 15275.699 2613.29
2,094.20 (519.09) (165,144.95)
-156887.6994
(322,032.65)
0.54
5400

Asosa DR - Apr 15-2024

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Asosa DR - Apr 15-2024

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PROJECT: HUMBO (TEBELA)-ABAYA DESIGN AND BUILD ROAD PROJECTEMPLOYER: ETHIOPIAN ROADS AUTHORITYCONTRACTOR: CROSS-LAND CONSTRUCTIONEMPLOYER'S REPRESNTATIVE: ARTS-TECH

Detailed Payment Schedule Breakdown

Unit Rate Unit Rate

1.3.6 Plan and Profile Working Drawing, Structures Km 26.0 - -

Construction Specification Package and Quality

2.00 Employer's Representative (ER) Facilities=3.5% 3.50% 24,465,000.00 21,273,913.04

Provision of Surveying Equipment and Maintenance

Carried forward to Grand Summary 3.50% 24,465,000.00 21,273,913.04

Carried forward to Grand Summary 12.00% 83,880,000.00 72,939,130.43

Cast in-situ concrete for structures, C-30 including

Cast in-situ concrete for structures, C-25 including

Carried forward to Grand Summary 52.00% 363,480,000.00 316,069,565.22

Submitted by (Contractor): Approved by (Consultant)

ROAD CONSTRUCTION OPERATION

DAILY PROGRESS REPORT

Reporting Period:- 15/Apr/24

633,230.01 896,593.61 141.6% 523,291.31 1,301,578.46 249%

24 ELAPSED IN DAYS 888 CDays 27 AMOUNT REPAID 0

Acomplishment VS time status PAYMENT STATUS (IPC-09)

Description Percentage Description Percentage

26 EXECUTED Vs CONTRACT 15% 29 VALUATED UPTO

27 % OF TIME ELAPSED 121.6% 30 GROSS (TO DATE) -

27 DIFFERENCE -106.2% 31 NET (TO DATE)

Summary of Plan, Accomplishment & Expense

Planned Amount Accomplished Vs Actual Vs Planned

This period 633,230.01 896,593.61 1,301,578.46 523,291.31 141.59% 249%

633,230.01 155,934,639.79 241,516,061.94 523,291.31 24625.28% 461.53

SUMMARY FOR PROFIT & LOSS ANALYSIS

S/No Description Unit Previous This Reporting Period To-Date

1 Execution Amount 155,038,046.18 896,593.61 155,934,639.79

2 From Price Adjustment Amount 88,016,557.53 873,175.61 88,889,733.13

3 Material On Site (Payed) Amount - - -

4 Material On Site (RePayed) Amount - - -

S/No Description Unit Previous This Reporting Period To-Date

1 Direct Cost Amount 124,731,117.05 1,175,310.45 125,906,427.50

2 Indirect Cost Amount 115,483,366.43 126,268.02 115,609,634.44

Total Expense Amount 240,214,483.48 1,301,578.46 241,516,061.94

S/No Description Unit Previous This Reporting Period To-Date

1 Profit/Loss [A-B] Amount 2,840,120.23 468,190.76 3,308,310.98

Survey, Investigation and Design

Employer's Representative Facilities

Detour and Traffic Management Plan

Site Clearance and Earth Work

Sub-Base and base course

Road Furniture and Environmental Works

Total Amount 809,352,194.74 130,591,877.78 896,593.61 131,488,471.40 16% - 131,488,471.40

Payment Vs Accomplishment For Maintenance

Total Amount 198,288,247.25 24,446,168.39 - 24,446,168.39 12% - 24,446,168.39

Grand Total 1,007,640,441.99 155,038,046.18 896,593.61 155,934,639.79 15% - 155,934,639.79

Reporting Date:- 15/Apr/24

Daily Labor 13.66 - Sand m3 Err:504 Err:504 Vibrator Err:504 ###

- Err:504 Roller 1 Err:504 Err:504

Detail Revenue for design build Road

1 Survey, Investigation and Design=1.5% 1.50%

1.1.1 Survey Km 0.27% 164,304.58 13.30 2,185,250.93 -

1.2 Km 0.30% 182,560.65 13.30 2,428,056.58 - - - - - - - 0.00% -

4.1.1 KM 5.00% 3,042,677.42 13.30 40,467,609.74 - - - - - - - - - - 0.00% 0.00% - -

4.2 Earth Work 27.00% 16,430,458.09 13.30 218,525,092.58 - - - - - - - - - - 0.00% 0.00% - -

4.2.3 10.00% 6,085,354.85 13.30 80,935,219.47 - - - - - - - - - - 0.00% 0.00% - -

4.2.3.1 KM 10.00% 6,085,354.85 13.30 80,935,219.47 - - - - - - - - - - 0.00% 0.00% - -

4.2.4.1 KM 10.50% 6,389,622.59 13.30 84,981,980.45 - - - - - - - - 0.00% 0.00% -

b Blasting - Rock m3 98.87 - - - - - - - - - - 0.00% 0.00% - -

7.8.2 Concrete work KM 0.30% 182,560.65 13.30 2,428,056.58 - - - - - - - - - - 0.00% 0.00% - -