Project :- Gola birane
Client :- DEDER TOWN
Contractor :- KADIR,MOHAMAD & FRAINDS
MASTER WORK SCHEDULE
20
ITEM
DESCRIPTION
UNIT QTY RATE AMOUNT
February
SUB STRUCTURE
1. EXCAVATION & EART 267,879.68 267,879.68
2. CONCRETE WORK 414,232.59 -
3. MASONRY WORK 1,786,336.21 -
4. FINISHING 60,572.57
TOTAL TO SUMMARY………..………….BIRR ### ###
TOTAL BEFORE VAT ### ###
15 % VAT 379,353.16 40,181.95
GRAND TOTAL AFTER VAT ### ###
MONTHLY CUMMULATIVE ###
% VALUE BY Month 10.59%
Cumulative %
Contract Am ###
Contract Duration:- 120 calendar days
Commencement Date:- 2 2021G.C
Completion 2021G.C.
K SCHEDULE
2014
March April May
414,232.59
1,786,336.21
60,572.57
414,232.59 ### 60,572.57
414,232.59 ### 60,572.57
62,134.89 267,950.43 9,085.89
476,367.48 ### 69,658.46
476,367.48 ### 69,658.46
26.97% 97.60% 100.00%
Project :- Gola birane
Client :- DEDER TOWN
Contractor :- KADIR,MOHAMAD & FRAINDS
MATERIAL DELIVERY SCHEDULE
S/n Material type Unit Total Qty
Feb Mar Apr
1 Cement OPC Qtl 200.00 100.00 75.00
2 Sand m3 240.00 150.00 60.00
3 Aggregate m3 100.00 100.00
4 Basaltic stone m3 717.00 300.00 ###
5 Selected borrowed fi m3 88.86 ###
6 Rebar (Ø 12) Kg 999.85 700.00 ###
7 Rebar (Ø 14) Kg 1,379.11 900.00 ###
8 PVC ia 110mm ml 200.00 ###
May
###
###
Project :- Gola birane
Client :- DEDER TOWN
Contractor :- KADIR,MOHAMAD & FRAINDS
LABOUR UTILIZATION SCHEDULE
Total
required
I/No. Job title Unit Qty Feb
A Project Manager's Office
A.1 Project Manager Month 1.00 1
A.2 Secretary Month 1.00 1
B Office Engineering Office
B.1 Office Engineer Month 1.00 1
B.2 Junior Office Engineer Month 1.00 1
B.3 Quantity Surveyor Month 1.00 1
B.4 Surveyor Month 1.00 1
C Construction Engineering Office
C.1 Project Engineer Month 1.00 1
C.2 Site Engineer Month 1.00 1
C.3 General Forman Month 1.00 1
C.4 Super intendant Month 1.00 1
C.4 Electrician Month 1.00 1
C.5 Plumber Month 1.00 1
D Other Staffs
D.3 Accountant Month 1 1
D.4 Store Keeper Month 1 1
D.6 Time keeper Month 1 1
D.7 Casher Month 1 1
D.9 Guard Month 3 3
E Direct Labor
E 2 Assistant carpenter Month
E 3 Mason Month 10.00
E 4 Assistance Mason Month 10.00 5
E 5 Daily laborer Month 40.00 30
E 7 Plasterer Month 3.00
E 9 Mixer operator Month 1.00
E 10 Vibrator operator Month 1.00 4
E 12 Bar bender (Sub con) Month 2.00 2
ATION SCHEDULE
Mar Apr May
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
3 3 3
10 10 10
10 10 10
15 10 5
3
1 1 1
1 1
2
Project :- Gola birane
Client :- DEDER TOWN
Consultant :- Habtamu Intl. CAE
Contractor :- KADIR,MOHAMAD & FRAINDS
EQUIPEMENT UTILIZATION SCHEDULE
2.00 3.00 4.00 5.00 6.00
Total
S/n
Equipment Type
Unit
Qty Feb Mar Apr May Jun
1 Dump truck Pcs 3.00 3.00 3.00 3.00
2 Mixer 360 li Pcs 1.00 1.00 1.00 1.00 1.00 2.00
3 Water truck Pcs 1.00 1.00 1.00 1.00 1.00 1.00
4 Vabiretar pcs 1 1.00 1.00 1.00