KAROORA HOJII CACCABSAME/ WORK BREAKDOWN SCHEDULE

PROJECT: MANA SIRRESSA ,Toilet,Guard house CONTRACT AMOUNT 865,385.91

EMPLOYER:-MAKANIS OROMO WOREDA POLICE OFFICE CONTRACT TIME 3 months and 16 day
CONTRACTOR: ABDI BIYA CONST P.L.C COMMENCEMENT DATE 01/04/2016
CONTRACT AMOUNT WITH OUT VAT 865,385.91 100% COMPLETION DATE 25/06/2016
Value in Birr With Out VAT Execution period
Work Description
parcentage
start date
completion three months
date Month 1 Month 2 Month 3
amount % 1 2 3 4 1 2 3 4 1 2 3 4
A. Sub Structure 429,864.45 49.67 259615.773 259615.773
1. EXCAVATION & EARTH WORK 75,695.90 10,156.74 8.75 04/04/2016 10/04/2016 /
2. CONCRETE WORK 102,822.10 28,877.12 11.88 11/04/2016 15/04/2016 /
3. MASONRY WORK 251,346.45 21,298.08 29.04 20/04/2016 22/04/2016
B. Super Structure 435,521.46 50.33 346154.364 346154.364
1. CONCRETE WORK - 23/04/2016 30/04/2016
2. BLOCK WORK 131,398.07 24,595.07 15.18 01/05/2016 10/05/2016
3. ROOFING 106,068.96 28,570.64 12.26 11/05/2016 20/05/2016 259615.773 259615.773
4. CARPENTRY AND JOINERY 72,338.33 29,900.36 8.36 08/05/2016 12/05/2016
5. METAL WORK 56,000.00 17,000.00 13.03 12/05/2016 18/05/2016
[Link] 62,976.10 7.28 19/05/2016 22/05/2016
6. PAVING N FLOORING - - 23/05/2016 26/05/2016
7. PAINTING - - 26/05/2016 30/05/2016
[Link] 6,740.00 3,240.00 1.55 01/06/2016 10/06/2016
TOTAL Cost in (%) 865,385.91 100 259,615.77 346,154.36 259,615.77 865,385.91
VAT 129,807.89
Tot including Vat 995,193.80
PREPARED BY ________Guled hassen______________________ APPROVED BY____________________________
SIGNATURE___________________________________________ SIGNATURE_____________________
DATE______________30/11/23__________________________ DATE_______________________