LALIBELA STUDY, DESIGN & SUPERVISION WORKS PLC

WATER SUPPLY & SANITATION CONSTRUCTION DIVISION

SUMMARIZED WATER SUPPLY PROJECT INFORMATION

Report updated on 13-Dec-19

Location Project Initial construction Change Approved Extended Provisional Project Achievement
Agreement Site hand over Initial Project Total construction Day to left to Contractor Designer
S/n Project Name completion agreement Amount Order(Variation extended completion Acceptance
Signed date date period(days) Amount complete Name Company name
Zone Woreda period with VAT work) days date conducted date Financial Physical

A Active Projects
A Project manager:-Ato Walelign

1 አለምገና አዊ ግምጃ ቤት 16-Mar-18 5-Apr-18 420.00 10-May-19 86,211,020.59 86,211,020.59 10-May-19 (217.00) Tsi Isat Awi Zone

2 ፈረስ ቤት ምዕ/ጎጃም ፈረስ ቤት 16-May-18 19-Jul-18 300.00 12-Mar-19 19,940,299.47 19,940,299.47 223.00 21-Oct-19 (53.00) Tsi Isat Lalibela

3 ሊበን-2(One Wash) ምዕ/ጎጃም ሊበን 13-Dec-18 1-Jan-19 270.00 9-Sep-19 61,500,318.70 61,500,318.70 9-Sep-19 (95.00) Tsi Isat ADSWE

4 መርጦ ለማርያም(One Wash) ምስ/ጎጃም መርጦ 6-Mar-19 7-Mar-19 240.00 1-Nov-19 82,638,769.38 82,638,769.38 1-Nov-19 (42.00) Abebe Negash ADSWE

5 ኮን ሰ/ወሎ ዋድል 3-Jul-18 6-Nov-18 360.00 1-Nov-19 27,984,564.89 27,984,564.89 1-Nov-19 (42.00) AWWCE Lalibela

6 አማኑኤል RTC ምስ/ጎጃም አማኑኤል 11-Mar-19 240.00 6-Nov-19 - 6-Nov-19 (37.00) Tsi Isat

7 ቻግኒ አዊ ቻግኒ 9-Mar-19 240.00 4-Nov-19 - 4-Nov-19 (39.00)

8 አብነሃራ ምዕ/ጎጃም ባህር ዳር ዙርያ 2-Jul-18 12-Jul-19 240.00 8-Mar-20 25,060,741.22 25,060,741.22 8-Mar-20 86.00 Tsi Isat

9 አባ ሊባኖስ ምስ/ጎጃም ጎዛመን 24-Oct-19 5-Oct-19 270.00 1-Jul-20 32,343,639.70 32,343,639.70 1-Jul-20 201.00 AWWCE

Sub Total 335,679,353.95 - 335,679,353.95

B Project manager:-Ato Tadele

1 ፊጦ ደ/ወሎ አጅባርተንታ 25-Jun-18 14-Aug-18 360.00 20-Jun-19 26,503,617.00 26,503,617.00 20-Jun-19 (176.00) Tsi Isat Lalibela

2 ወልዲያ(One Wash) ሰ/ወሎ ወልድያ 20-Mar-19 2-Apr-19 360.00 14-Mar-20 59,678,845.69 59,678,845.69 14-Mar-20 92.00 Wagerit ADSWE

3 ሀይቅ (One Wash) ደ/ወሎ ተዉለደሬ 14-May-19 360.00 8-May-20 56,298,933.95 56,298,933.95 8-May-20 147.00 ጀማል አህመድ BoWRD

4 አዲስ ቅዳም አዊ አዲስ ቅዳም 14-Mar-19 19-Mar-19 390.00 7-Apr-20 38,925,555.41 38,925,555.41 7-Apr-20 116.00 AWWCE Lalibela

5 ደጀን ስሚንቶ ምዕ/ጎጃም ደጀን 4-Apr-19 11-Apr-19 150.00 1-Sep-19 52,842,885.68 52,842,885.68 1-Sep-19 (103.00) AWWCE Lalibela
6 ሁሞ (One Wash) ሰ/ወሎ ጉባላፍቶ 3-Jul-19 3-Aug-19 150.00 30-Nov-19 14,295,843.87 14,295,843.87 30-Nov-19 (13.00)
7 እንጅባራ አዊ እንጅባራ
8 ዳንግላ አዊ ዳንግላ
9 ጨፋ ሮቢት ኦሮሚያ ጨፋ ሮቢት AWWCE

Sub Total 248,545,681.60 - 248,545,681.60

C Project manager:-Ato Mulugeta

1 ደሪሙ ሰ/ወሎ ሃብሩ 12-Mar-19 16-Apr-19 450.00 9-Jul-20 57,089,490.73 57,089,490.73 9-Jul-20 209.00 AWWCE Lalibela
Tamtew and his
2 ፅፅቃ ዋግህምራ ዝቋላ 7-Mar-19 21-Mar-19 300.00 15-Jan-20 13,743,650.53 13,743,650.53 15-Jan-20 33.00 friend Lalibela
Abay
3 አራዶም ሰ/ወሎ ቆቦ 27-Mar-19 20-Apr-19 360.00 14-Apr-20 34,694,799.00 34,694,799.00 14-Apr-20 123.00 construction

Abay
4 ጀርባ ዋግህምራ ሰቆጣ 25-Mar-19 31-May-19 240.00 26-Jan-20 14,869,273.08 14,869,273.08 26-Jan-20 44.00 Construction
Abay
5 ማርየ ደ/ወሎ አምባሰል 9-May-19 14-Apr-19 360.00 8-Apr-20 34,871,022.00 34,871,022.00 8-Apr-20 117.00 Construction
Abay
6 ማይሎሚ ዋግህምራ ሰቆጣ 21-Mar-19 1-Jun-19 300.00 27-Mar-20 13,897,531.73 13,897,531.73 27-Mar-20 105.00 Construction

7 አቅኝ ዋግህምራ ሳላህ 27-Mar-19 26-Jul-19 360.00 21-Mar-20 27,280,618.19 27,280,618.19 21-Mar-20 99.00 Tsi Isat

Sub Total 196,446,385.26 - 196,446,385.26

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 LALIBELA STUDY, DESIGN & SUPERVISION WORKS PLC
WATER SUPPLY & SANITATION CONSTRUCTION DIVISION
SUMMARIZED WATER SUPPLY PROJECT INFORMATION

Report updated on 13-Dec-19

Location Project Initial construction Change Approved Extended Provisional Project Achievement
Agreement Site hand over Initial Project Total construction Day to left to Contractor Designer
S/n Project Name completion agreement Amount Order(Variation extended completion Acceptance
Signed date date period(days) Amount complete Name Company name
Zone Woreda period with VAT work) days date conducted date Financial Physical

B Non Active Project

I Project manager:-Ato Tadele

1 ወንቤሳ ቦፋ 1 ሰ/ወሎ ሀብሩ 180.00 28-Jun-00 33,982,109.58 3,676,894.18 37,659,003.76 28-Jun-00 (43,632.00) Tsi Isat 16/10/2011 Lalibela

2 ድሃ ወዲህ ሰ/ወሎ ጉባላፍቶ 180.00 28-Jun-00 19,040,047.24 2,652,676.99 21,692,724.23 28-Jun-00 (43,632.00) Tsi Isat
Abay
3 ገላውዲዎስ ደ/ጎንደር ደራ 240.00 27-Aug-00 10,489,673.22 - 10,489,673.22 27-Aug-00 (43,572.00) construction Lalibela

4 ወቂጣ ሰ/ወሎ መቂት 270.00 26-Sep-00 14,810,761.89 - 14,810,761.89 26-Sep-00 (43,542.00) Tsi Isat Lalibela

5 አብዲ ቆም ሰ/ወሎ ዋድላ 240.00 27-Aug-00 12,531,036.50 - 12,531,036.50 27-Aug-00 (43,572.00) Tsi Isat Lalibela

6 ወንቤሳ ቦፋ ቁጥር 2 ሰ/ወሎ ሀብሩ 180.00 28-Jun-00 7,277,841.91 - 7,277,841.91 28-Jun-00 (43,632.00) Tsi Isat 16/10/2011 Lalibela
Angla
7 ጨው ቁጥር ደ/ወሎ ወገል ጤና 30-Dec-99 8,318,574.83 - 8,318,574.83 30-Dec-99 (43,812.00) Construction Lalibela

Sub total 106,450,045.17 6,329,571.17 112,779,616.34

II Project manager:-Ato Walelign

1 ሙጢፈቻ ኦሮሚያ ጁሌጥሙጋ 23-May-17 23-May-17 300.00 19-Mar-18 5,976,654.81 - 5,976,654.81 - 19-Mar-18 (634.00) Tsi Isat Zone

2 ሸክላ ኦሮሚያ ደዋጨፋ 23-Mar-17 2-Apr-17 365.00 23-Mar-18 26,443,919.44 90,157.45 26,534,076.89 354.00 12-Mar-19 (276.00) Tsi Isat Zone
Abay
3 መጣያ ም/ጎጃም እናርጅ 28-Nov-16 31-Dec-16 240.00 26-Jul-17 7,830,043.35 364,055.14 8,194,098.49 199.00 10-Feb-18 (671.00) construction 18/11/2011 ADSWE

4 ዳጊ ደ/ሜጫ ዳጊ 23-Mar-17 23-Mar-17 240.00 18-Nov-17 14,452,650.78 163,845.72 14,616,496.50 139.50 6-Apr-18 (615.50) Tsi Isat Lalibela

5 መርዓዊ ሰ/ሜጫ መርዓዊ 14-Feb-17 24-Feb-17 240.00 12-Oct-17 13,958,702.52 - 13,958,702.52 216.00 16-May-18 (305.00) AWWCE 17-Mar-19 BoWRD

6 መካነ-እየሱስ ደ/ጎንደር እስቴ 20-Mar-18 14-Apr-18 270.00 15-Dec-18 26,121,696.69 - 26,121,696.69 15-Dec-18 (363.00) Tsi Isat ADSWE

Sub total 94,783,667.59 618,058.31 95,401,725.90

III Project manager:-Ato Birara

1 ሊበን -1 ምዕ/ጎጃም ሊበን 28-Jul-16 210.00 23-Feb-17 13,027,466.86 1,810,967.89 14,838,434.75 234.00 15-Oct-17 (75.00) Damas 29-Dec-17 ADSWE 114%
Abay
2 አማኑኤል ከተማ ምስ/ጎጃም አማኑኤል 9-Oct-16 240.00 6-Jun-17 8,851,894.02 (222,273.20) 8,629,620.82 143.00 27-Oct-17 (246.00) Construction 30-Jun-18 ADSWE 97%

3 ቆንጥር ምስ/ጎጃም እናርጅ 26-Mar-17 210.00 22-Oct-17 7,842,489.83 - 7,842,489.83 271.00 20-Jul-18 (230.00) AWWCE 7-Mar-19 E/Gojjam Zone 100%

4 ጭጭቂት ሰ/ጎንደር ወገራ 29-Dec-17 240.00 26-Aug-18 14,547,126.77 (2,254,134.50) 12,292,992.27 186.00 28-Feb-19 (288.00) Tsi Isat N/Gondor Zone 85%
Abay
5 ዋዝ አዊ ፋግታ ለኮማ 27-Dec-16 210.00 25-Jul-17 5,523,571.93 (295,689.65) 5,227,882.29 137.00 9-Dec-17 (203.00) Construction 30-Jun-18 ADSWE 95%

6 ዴቦዝ ሰ/ጎንደር ደባይ ጠላት 2-Nov-16 150.00 1-Apr-17 2,745,587.65 (278,396.19) 2,467,191.46 297.00 23-Jan-18 (36.00) Ferehiwot 28-Feb-18 N/Gondor Zone 90%
Solsis
7 ሮብ ገበያ ምስ/ጎጃም ስናን 2-Nov-16 240.00 30-Jun-17 5,548,296.61 - 5,548,296.61 215.00 31-Jan-18 (13.00) G/contractor 13-Feb-18 ADSWE 100%
Sub total 58,086,433.68 (1,239,525.65) 56,846,908.03
40

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 Project Name
Zone
Location
Woreda
Agreement Signed date
General
Client
Consultant name
Contractor Name
Site hand over date
Initial Project period(days)
Project completion period
Approved extended days
Time
Provisional Acceptance conducted date
Final project Acceptance
Extended completion date
Initial construction agreement Amount
Change Order(Variation work)
Cost Total construction Amount
15 Designer Company name
 LALIBELA STUDY, DESIGN & SUPERVISION WORKS PLC
WATER SUPPLY & SANITATION CONSTRUCTION DIVISION
SUMMARIZED WATER SUPPLY PROJECT INFORMATION

Report updated on 23-Oct-19

Location Project Change Approved Extended Provisional

Agreement Site hand over Initial Project Initial construction Total construction Day to left to Contractor
S/n Project Name completion Order(Variation extended completion Acceptance
Signed date date period(days) agreement Amount Amount complete Name
Zone Woreda period work) days date conducted date

A Active Projects
I Project manager:-Ato Tsegay
1 ፊጦ ደ/ወሎ አጅባርተንታ 25-Jun-18 14-Aug-18 360.00 20-Jun-19 26,503,617.00 26,503,617.00 20-Jun-19 (125.00) Tsi Isat
2 ሁሞ (One Wash) ሰ/ወሎ ጉባላፍቶ 14,295,843.87 14,295,843.87 30-Dec-99 (43,761.00)
3 ዳንግላ አዊ ዳንግላ 240.00 27-Aug-00 27-Aug-00 (43,521.00)
Sub Total 40,799,460.87 - 40,799,460.87

II Project manager:-Ato Walelign

1 አለምገና አዊ ግምጃ ቤት 16-Mar-18 5-Apr-18 420.00 10-May-19 86,211,020.59 86,211,020.59 10-May-19 (166.00) Tsi Isat

2 ፈረስ ቤት ምዕ/ጎጃም ፈረስ ቤት 16-May-18 19-Jul-18 300.00 12-Mar-19 19,940,299.47 19,940,299.47 223.00 21-Oct-19 (2.00) Tsi Isat

3 ሊበን-2(One Wash) ምዕ/ጎጃም ሊበን 13-Dec-18 1-Jan-19 270.00 9-Sep-19 61,500,318.70 61,500,318.70 9-Sep-19 (44.00) Tsi Isat

4 አማኑኤል RTC ምስ/ጎጃም አማኑኤል 11-Mar-19 240.00 6-Nov-19 - 6-Nov-19 14.00 Tsi Isat

5 ቻግኒ አዊ ቻግኒ 9-Mar-19 240.00 4-Nov-19 4-Nov-19 12.00

6 አብነሃራ ምዕ/ጎጃም ባህር ዳር ዙርያ

Sub Total 167,651,638.76 - 167,651,638.76

B Non Active Project

I Project manager:-Ato Tsegay

1 ወንቤሳ ቦፋ 1 ሰ/ወሎ ሀብሩ 180.00 28-Jun-00 33,982,109.58 3,676,894.18 37,659,003.76 28-Jun-00 (43,581.00) Tsi Isat 16/10/2011

2 ድሃ ወዲህ ሰ/ወሎ ጉባላፍቶ 180.00 28-Jun-00 19,040,047.24 2,652,676.99 21,692,724.23 28-Jun-00 (43,581.00) Tsi Isat

3 ወቂጣ ሰ/ወሎ መቂት 270.00 26-Sep-00 14,810,761.89 - 14,810,761.89 26-Sep-00 (43,491.00) Tsi Isat

4 አብዲ ቆም ሰ/ወሎ ዋድላ 240.00 27-Aug-00 12,531,036.50 - 12,531,036.50 27-Aug-00 (43,521.00) Tsi Isat

5 ወንቤሳ ቦፋ ቁጥር 2 ሰ/ወሎ ሀብሩ 180.00 28-Jun-00 7,277,841.91 - 7,277,841.91 28-Jun-00 (43,581.00) Tsi Isat 16/10/2011

Sub total 87,641,797.12 6,329,571.17 93,971,368.29

II Project manager:-Ato Walelign

1 ሙጢፈቻ ኦሮሚያ ጁሌጥሙጋ 23-May-17 23-May-17 300.00 19-Mar-18 5,976,654.81 - 5,976,654.81 - 19-Mar-18 (583.00) Tsi Isat
2 ሸክላ ኦሮሚያ ደዋጨፋ 23-Mar-17 2-Apr-17 365.00 23-Mar-18 26,443,919.44 90,157.45 26,534,076.89 354.00 12-Mar-19 (225.00) Tsi Isat
3 ዳጊ ደ/ሜጫ ዳጊ 23-Mar-17 23-Mar-17 240.00 18-Nov-17 14,452,650.78 163,845.72 14,616,496.50 139.50 6-Apr-18 (564.50) Tsi Isat
4 መካነ-እየሱስ ደ/ጎንደር እስቴ 20-Mar-18 14-Apr-18 270.00 15-Dec-18 26,121,696.69 - 26,121,696.69 15-Dec-18 (312.00) Tsi Isat

Sub total 72,994,921.72 254,003.17 73,248,924.89

III Project manager:-Ato Birara

1 ጭጭቂት ሰ/ጎንደር ወገራ 29-Dec-17 240.00 26-Aug-18 14,547,126.77 (2,254,134.50) 12,292,992.27 186.00 28-Feb-19 (237.00) Tsi Isat
Sub total 14,547,126.77 (2,254,134.50) 12,292,992.27
18

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