Activity ID Activity Description Duration Relationship

Basement Construction Work

1 Mobilization 10 days
Sub Structure Work
Earthwork and Excavation

1FS
2 Bulk Excavation for basement work
3 Back fill to exterior side of the basement 5FS
Damp Proof Work
Placement of Damp Proof polyethine sheet
7FS+7 days
4 above lean concrete 2 days
Placement of Damp Proof polyethine sheet
10FS+14 days
5 to exterior side of shear wall 2 days

2SS, 3FF
6 Cartaway excavated materials
Concrete Work
7 C-5 Lean Concrete 2FS
8 C-25 Mat Footing 14,15,16
9 C-25 Footing Column 12FS
10 Shear wall concreting 13FS
11 Form Work for Mat Footing 4FS
12 Form work for Footing Column 16FS
13 Form work for shear wall 8FS+3days
14 Reinforcement for Mat footing 7FS+7 days
15 Reinforcement for shear wall 14FS
16 Reinforcement for basement column 14FS
N.B.
Optimize your resource during duration Computation. Meet minimum efficiency of 100% for your allocation
Compute Duration, assign manpower, material, and equipment for the activities above.
 Man Power Resourse Material Resourse Machine Resourse Unit Contract Qty
Fill your resouce from Mekelle Rate

FM[1],D.collector[2],DL[4] Bulldozer - D8R[2] m3 4200

FM[1],DL[10] m3 840

D.Paver[8],Dl[16],FM[2] m2 2000

D.Paver[8],Dl[16],FM[2] m2 2000
Loader[1],DumpTruck[5
L.C[2] ] m3 3150

Fm[1],Mason[4],DL[24] m2 100
Fm[4],Mason[16],DL[96],OP[3] Mixer[1.5].Vibrator[1.5] m3 50
Fm[0.25],Mason[1],DL[6],OP[0.18] Mixer[0.09].Vibrator[0.09 m3 1.2
Fm[8],Mason[32],DL[192],OP[6] Mixer[3].Vibrator[3] m3 450
C[4],A.C[4],DL[4],FM[1] m2 54
C[2],A.C[2],DL[2],FM[0.5] m2 20
C[1],A.C[1],DL[1],FM[0.25] m2 9.6
Bar Bender[8],DL[8],FM[2] kg 2492
Bar Bender[8],DL[8],FM[2] kg 1600
Bar Bender[1],DL[1],FM[0.25] kg 120

ciency of 100% for your allocation

ivities above.
No. crew Crew out put Cal. Duration Est. Duration Efficiency

48

2 960 2.1875 2 109.38% 1050 2 420000

10 2 42 42 100.00% 2 42
#DIV/0! #DIV/0! #DIV/0! #DIV/0!

8 40 6.25 6 104.17% 41.66667 6

8 40 6.25 6 104.17% 41.66667 6

1 1920 1.640625 1.5 109.38% 2100 1.5

#DIV/0! #DIV/0! #DIV/0! #DIV/0!
4 10 2.5 2.5 100.00% 10 2.5
16 1.5 2.083333333 2 104.17% 1.5625 2
1 1.5 0.8 0.8 100.00% 1.5 0.8
32 1.5 9.375 9 104.17% 1.5625 9
4 11 1.227272727 1 122.73% 13.5 1
2 11 0.909090909 0.9 101.01% 11.11111 0.9
1 11 0.872727273 0.8 109.09% 12 0.8
8 80 3.89375 3.5 111.25% 89 3.5
8 80 2.5 2.5 100.00% 80 2.5
1 80 1.5 1.5 100.00% 80 1.5
Clear and remove top soil, vegetation and bushes with diameter less than 80 mm
A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
- - Daily Labor 1
- - Forman 1
- -
- -
- -
TOTAL ' A' (BIRR) 0 - TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " - - 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 2.45 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Excavate for bulk

A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
- - Daily Labor 1
- - Forman 1
- -
- -
- -
TOTAL ' A' (BIRR) 0 - TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " - - 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 19.60 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Excavate for trench up to 1.5 m depth

A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
- - Daily Labor 1
- - Forman 1
- -
- -
- -
TOTAL ' A' (BIRR) 0 - TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " - - 2. Manpower Total " B " devided by daily ou
 1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 24.50 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Excavate for pit up to 1.5 m depth

A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
- - Daily Labor 1
- - Forman 1
- -
- -
- -
TOTAL ' A' (BIRR) 0 - TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " - - 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 24.50 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Backfill around masonry, footing pad and column using selected excavated materials
A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
- - Daily Labor 1
- - Forman 1
- -
- -
- -
TOTAL ' A' (BIRR) 0 - TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " - - 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 12.25 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Cart away surplus materials

A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
- - Daily Labor 1
- - Forman 1
- -
- -
- -
 TOTAL ' A' (BIRR) 0 - TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " - - 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 29.71 Overhead= 17
Profit percentage out of the total cost = 0.0564 Overhead Cost percentage o

Hard core
A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
Basaltic s m2 0.26 375.00 97.50 0.59 Daily Labor 1
- - Forman 1
- -
- -
- -
TOTAL ' A' (BIRR) 97.5 0.59 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 97.50 0.59339 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 9.28 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Lean Concrete
A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
Gravel m3 0.85 716.85 609.32 0.14 Masone 1.00
Cement qtl 1.6 1200.00 1,920.00 0.43 D. labour 22.00
Sand m3 0.50 597.37 298.69 0.07 Forman 1.00
Water m3 0.07 20.00 1.40 0.00
- -
TOTAL ' A' (BIRR) 2829.41 0.64 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 2,829.41 0.64061 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 249.33 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Mass Concrete
A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
Gravel m3 0.82 716.85 587.81 0.09 Masone 1.00
Cement qtl 2.8 1200.00 3,360.00 0.54 D. labour 22.00
Sand m3 0.53 597.37 316.61 0.05 Forman 1.00
Water m3 0.08 20.00 1.60 0.00
- -
TOTAL ' A' (BIRR) 4266.02 0.69 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 4,266.02 0.68827 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 349.90 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

C25 concrete
A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
Gravel m3 0.68 716.85 487.46 0.07 Masone 1.00
Cement qtl 3.60 1200.00 4,320.00 0.61 D. labour 22.00
Sand m3 0.46 597.37 274.79 0.04 Forman 1.00
Water m3 0.12 20.00 2.40 0.00 Operator 2.00
- -
TOTAL ' A' (BIRR) 5084.65 0.72 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 5,084.65 0.71817 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 399.68 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Reinforcement
A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
ReinforcemKg 1.05 60.00 63.00 0.64 Bar bender 1.00
Wire Kg 0.06 50.00 3.00 0.03 D. labour 1.00
- - Forman 1.00
- -
- -
TOTAL ' A' (BIRR) 66 0.68 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 66.00 0.67533 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 5.52 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Form work for footng ,column & beams

A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
 RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
Timber m2 1.05 700.00 735.00 0.45 Carpenter 1
Euclyputs ml 4.2 80.00 336.00 0.21 Ass. Carp 1
Eucl.yputs ml 1.68 70.00 117.60 0.07 D.labour 1
Nail kg 0.2 60.00 12.00 0.01 Forman 1
- -
TOTAL ' A' (BIRR) 1200.6 0.74 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 1,200.60 0.74315 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 91.20 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Masonary roughly dressed

A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
Stone m3 1.40 571.43 800.00 0.16 Masone 1.00
Cement qtl 1.01 1200.00 1,212.00 0.24 Ass. Mason 1.00
Sand m3 0.29 597.37 173.24 0.03 D. labour 4.00
Water m3 0.08 20.00 1.60 0.00 Forman 1.00
- -
TOTAL ' A' (BIRR) 2186.84 0.43 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 2,186.84 0.42734 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 288.88 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o

Stone masonary wall for foundation cement mortar

A .MATERIAL B.MANPOWER
RATE Factor
TYPE UNIT QTY. Type No.
(BIRR) Cost per Unit
Stone m3 1.31 571.43 748.57 0.19 Masone 1.00
Cement qtl 1.01 1200.00 1,212.00 0.31 Ass. Mason 1.00
Sand m3 0.29 0.00 - - D. labour 4.00
Water m3 0.08 20.00 1.60 0.00 Forman 1.00
- -
TOTAL ' A' (BIRR) 1962.17 0.50 TOTAL 'B' (BIRR)
1.MATERIAL TOTAL " A " 1,962.17 0.49844 2. Manpower Total " B " devided by daily ou
1. DIRECT COST = "1" + " 2 " + " 3 " in Birr
Profit = 7 % of the direct cost 222.23 Overhead= 17
Profit percentage out of the total cost = 0.0565 Overhead Cost percentage o
 Daily out put : 10.00
B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1 300 300.00 0.69
0.1 500 50.00 0.12
- -
- -
- -
AL 'B' (BIRR) 350.00 0.81 TOTAL 'C' (BIRR)
" B " devided by daily output 35.00 0.8065 3. Equipment Total " C" devided by daily output
35.00 Direct cost percentage out of the total cost =
% of the direct cost 5.95 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 1.25

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1 300 300.00 0.69
0.1 500 50.00 0.12
- -
- -
- -
AL 'B' (BIRR) 350.00 0.81 TOTAL 'C' (BIRR)
" B " devided by daily output 280.00 0.8065 3. Equipment Total " C" devided by daily output
280.00 Direct cost percentage out of the total cost =
% of the direct cost 47.60 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 1.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1 300 300.00 0.69
0.1 500 50.00 0.12
- -
- -
- -
AL 'B' (BIRR) 350.00 0.81 TOTAL 'C' (BIRR)
" B " devided by daily output 350.00 0.8065 3. Equipment Total " C" devided by daily output
 350.00 Direct cost percentage out of the total cost =
% of the direct cost 59.50 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 1.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1 300 300.00 0.69
0.1 500 50.00 0.12
- -
- -
- -
AL 'B' (BIRR) 350.00 0.81 TOTAL 'C' (BIRR)
" B " devided by daily output 350.00 0.8065 3. Equipment Total " C" devided by daily output
350.00 Direct cost percentage out of the total cost =
% of the direct cost 59.50 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 2.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1 300 300.00 0.69
0.1 500 50.00 0.12
- -
- -
- -
AL 'B' (BIRR) 350.00 0.81 TOTAL 'C' (BIRR)
" B " devided by daily output 175.00 0.8065 3. Equipment Total " C" devided by daily output
175.00 Direct cost percentage out of the total cost =
% of the direct cost 29.75 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 1.50

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1 300 300.00 0.38 Dump Truck 1.00 1.00
0.1 500 50.00 0.06
- -
- -
- -
AL 'B' (BIRR) 350.00 0.44 TOTAL 'C' (BIRR)
" B " devided by daily output 233.33 0.4433 3. Equipment Total " C" devided by daily output
424.49 Direct cost percentage out of the total cost =
% of the direct cost 72.16 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 10.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1 300 300.00 0.18
0.1 500 50.00 0.03
- -
- -
- -
AL 'B' (BIRR) 350.00 0.21 TOTAL 'C' (BIRR)
" B " devided by daily output 35.00 0.2130 3. Equipment Total " C" devided by daily output
132.50 Direct cost percentage out of the total cost =
% of the direct cost 22.53 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 10.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1.00 600.00 600.00 0.01
1.00 300.00 6,600.00 0.15
0.25 500.00 125.00 0.00
- -
- -
AL 'B' (BIRR) 7,325.00 0.17 TOTAL 'C' (BIRR)
" B " devided by daily output 732.50 0.1658 3. Equipment Total " C" devided by daily output
3,561.91 Direct cost percentage out of the total cost =
% of the direct cost 605.52 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 10.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1.00 600.00 600.00 0.01
1.00 300.00 6,600.00 0.11
 0.25 500.00 125.00 0.00
- -
- -
AL 'B' (BIRR) 7,325.00 0.12 TOTAL 'C' (BIRR)
" B " devided by daily output 732.50 0.1182 3. Equipment Total " C" devided by daily output
4,998.52 Direct cost percentage out of the total cost =
% of the direct cost 849.75 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 17.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1.00 600.00 600.00 0.00 Mixer 1.00 1.00
1.00 300.00 6,600.00 0.05 Vibrator 1.00 1.00
0.25 500.00 125.00 0.00
1.00 400.00 800.00 0.01
- -
AL 'B' (BIRR) 8,125.00 0.07 TOTAL 'C' (BIRR)
" B " devided by daily output 477.94 0.0675 3. Equipment Total " C" devided by daily output
5,709.65 Direct cost percentage out of the total cost =
% of the direct cost 970.64 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 80.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1.00 600.00 600.00 0.08
1.00 300.00 300.00 0.04
0.25 500.00 125.00 0.02
- -
- -
AL 'B' (BIRR) 1,025.00 0.13 TOTAL 'C' (BIRR)
" B " devided by daily output 12.81 0.1311 3. Equipment Total " C" devided by daily output
78.81 Direct cost percentage out of the total cost =
% of the direct cost 13.40 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 11.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
 Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1.00 700.00 700.00 0.04
0.00 400.00 - -
1.00 300.00 300.00 0.02
0.25 500.00 125.00 0.01
- -
AL 'B' (BIRR) 1,125.00 0.06 TOTAL 'C' (BIRR)
" B " devided by daily output 102.27 0.0633 3. Equipment Total " C" devided by daily output
1,302.87 Direct cost percentage out of the total cost =
% of the direct cost 221.49 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 1.25

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1.00 600.00 600.00 0.09
1.00 500.00 500.00 0.08
1.00 300.00 1,200.00 0.19
0.25 500.00 125.00 0.02
- -
AL 'B' (BIRR) 2,425.00 0.38 TOTAL 'C' (BIRR)
" B " devided by daily output 1,940.00 0.3791 3. Equipment Total " C" devided by daily output
4,126.84 Direct cost percentage out of the total cost =
% of the direct cost 701.56 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =

Daily out put : 2.00

B.MANPOWER C.EQUIPMENT
Daily rate Daily Cost Factor
U,F Type No. U,F
(Birr) (Birr)
1.00 600.00 600.00 0.08
1.00 500.00 500.00 0.06
1.00 300.00 1,200.00 0.15
0.25 500.00 125.00 0.02
- -
AL 'B' (BIRR) 2,425.00 0.31 TOTAL 'C' (BIRR)
" B " devided by daily output 1,212.50 0.3080 3. Equipment Total " C" devided by daily output
3,174.67 Direct cost percentage out of the total cost =
% of the direct cost 539.69 Total Cost per unit/ Unit rate
erhead Cost percentage out of the total = 0.1371 Total cost percentage =
 m2/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 43.40 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 347.20 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 434.00 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 434.00 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 217.00 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
400.00 3,200.00 0.3632
- -
- -
- -
- -
IRR) 3,200.00 0.3632
ded by daily output 191.16 0.3632
out of the total cost = 0.8065
st per unit/ Unit rate 526.36 Birr/unit
al cost percentage = 1.00

m2/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8064
st per unit/ Unit rate 164.31 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 4,416.76 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
 - -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 6,198.17 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
250.00 2,000.00 0.0166
62.50 500.00 0.0042
- -
- -
- -
IRR) 2,500.00 0.0208
ded by daily output 147.06 0.0208
out of the total cost = 0.8065
st per unit/ Unit rate 7,079.97 Birr/unit
al cost percentage = 1.00

Kg/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8064
st per unit/ Unit rate 97.73 Birr/unit
al cost percentage = 1.00

m2/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
 Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 1,615.56 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 5,117.28 Birr/unit
al cost percentage = 1.00

m3/day
IPMENT
Rental rate Daily cost Factor
(birr / hr ) (birr)
- -
- -
- -
- -
- -
IRR) - -
ded by daily output - -
out of the total cost = 0.8065
st per unit/ Unit rate 3,936.59 Birr/unit
al cost percentage = 1.00
11-1000 - 5000-6000 Trades Of Works Contract
Direct Expenses
Amount
11- 5100 Costs / Expenses Direct
W/ Profit Cost Materials Labors
11- 5110 Sub Structure
11-5111-6010 Earth Works

11-5111-6011 Clear and remove top soil 1.00 0.81 0.00 0.81

11-5111-6012 Excavate Bulk 1.00 0.81 0.00 0.81

11-5111-6013 Trench excavation 1.00 0.81 0.00 0.81
11-5111-6014 Excavate pit 1.00 0.81 0.00 0.81
11-5111-6015 Backfill
11-5111-6015-10 Around masonry 1.00 0.81 0.00 0.81
11-5111-6015-11 Around footing 1.00 0.81 0.00 0.81
11-5111-6015-12 under hardcore 1.00 0.81 0.00 0.81
11-5111-6016 Cart away 1.00 0.81 0.00 0.44
11-5111-6017 Hardcore 1.00 0.81 0.59 0.21
11-5112-6020 Concrete Works
11-5112-6021 C-5 Lean Concrete
11-5112-6021-10 Under footing pad 1.00 0.81 0.64 0.17
11-5112-6021-11 Under masonry 1.00 0.81 0.64 0.17
11-5112-6021-12 Under interior grade beam 1.00 0.81 0.64 0.17
11-5112-6022 Mass Concrete 1.00 0.81 0.69 0.12
11-5112-6023 Reinforced Concrete of grade C25
11-5112-6023-10 for footing pad 1.00 0.81 0.72 0.07
11-5112-6023-11 for footing column 1.00 0.81 0.72 0.07
11-5112-6023-12 for grade beam 1.00 0.81 0.72 0.07
11-5112-6024 Reinforcement
11-5112-6024-10 for footing pad 1.00 0.81 0.68 0.13
11-5112-6024-11 for footing column 1.00 0.81 0.68 0.13
11-5112-6024-12 for grade beam 1.00 0.81 0.68 0.13
11-5112-6025 Formwork
11-5112-6025-10 for footing pad 1.00 0.81 0.74 0.06
11-5112-6025-11 for footing column 1.00 0.81 0.74 0.06
11-5112-6025-12 for grade beam 1.00 0.81 0.74 0.06
11-5112-6030 Masonry Work
11-5112-6030-10 Above NGL 1.00 0.81 0.43 0.38
11-5112-6030-11 Below NGL 1.00 0.81 0.50 0.31
Total Contract Cost
ct Expenses
Over head Sub Risk
W/o Over PS HO
Equipments Profit head Overhead Overhead Contracting Allowances

0.00 0.94 0.14 0.12 0.01

0.00 0.94 0.14 0.12 0.01

0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.36 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.94 0.14 0.12 0.01
0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.94 0.14 0.12 0.01
0.02 0.94 0.14 0.12 0.01
0.02 0.94 0.14 0.12 0.01
0.02 0.94 0.14 0.12 0.01
0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
0.00 0.94 0.14 0.12 0.01
 11-1000 - 5000-6000 Trades Of Works Contract
11- 5100 Costs / Expenses Amount
W/ Profit Direct Cost
11- 5110 Sub Structure 2,624,296.92 2,116,484.15
11-5111-6010 Earth Works 176,682.80 142,491.18
11-5111-6011 Clear and remove top soil 4,340.00 3,500.00
11-5111-6012 Excavate Bulk 69,440.00 56,003.36
11-5111-6013 Trench excavation 13,020.00 10,500.63
11-5111-6014 Excavate pit 21,700.00 17,501.05
11-5111-6015 Backfill 19,530.00 15,750.94
11-5111-6015-10 Around masonry 6,510.00 5,250.32
11-5111-6015-11 Around footing 9,765.00 7,875.47
11-5111-6015-12 under hardcore 3,255.00 2,625.16
11-5111-6016 Cart away 15,790.80 12,735.28
11-5111-6017 Hardcore 32,862.00 26,499.92
11-5112-6020 Concrete Works 2,220,875.72 1,791,128.45
11-5112-6021 C-5 Lean Concrete 265,005.60 213,727.02
11-5112-6021-10 Under footing pad 106,002.24 85,490.81
11-5112-6021-11 Under masonry 106,002.24 85,490.81
11-5112-6021-12 Under interior grade beam 53,001.12 42,745.40
11-5112-6022 Mass Concrete 1,239,634.00 999,764.82
11-5112-6023 Reinforced Concrete of grade C 424,798.20 342,599.75
11-5112-6023-10 for footing pad 212,399.10 171,299.87
11-5112-6023-11 for footing column 106,199.55 85,649.94
11-5112-6023-12 for grade beam 106,199.55 85,649.94
11-5112-6024 Reinforcement 78,184.00 63,047.58
11-5112-6024-10 for footing pad 46,910.40 37,828.55
11-5112-6024-11 for footing column 15,636.80 12,609.52
11-5112-6024-12 for grade beam 15,636.80 12,609.52
11-5112-6025 Formwork 213,253.92 171,989.29
11-5112-6025-10 for footing pad 71,084.64 57,329.76
11-5112-6025-11 for footing column 35,542.32 28,664.88
11-5112-6025-12 for grade beam 106,626.96 85,994.64
11-5112-6030 Masonry Work 226,738.40 182,864.52
11-5112-6030-10 Above NGL 163,752.96 132,066.76
11-5112-6030-11 Below NGL 62,985.44 50,797.76
Total Contract Cost 2,624,296.92 2,624,296.92 2,116,484.15
 Contract
Direct Expenses Amount Indirect Expenses
Materials Labors Equipments W/o Profit Over head PS Overhead
1,660,200.40 441,606.47 14,571.02 2,476,024.14 359,791.11 323,812.00
19,500.00 117,250.00 5,735.22 166,700.22 24,223.21 21,800.89
- 3,500.00 - 4,094.79 595.01 535.51
- 56,000.00 - 65,516.64 9,520.22 8,568.20
- 10,500.00 - 12,284.37 1,785.04 1,606.54
- 17,500.00 - 20,473.95 2,975.07 2,677.56
- 15,750.00 - 18,426.56 2,677.56 2,409.81
- 5,250.00 - 6,142.19 892.52 803.27
- 7,875.00 - 9,213.28 1,338.78 1,204.90
- 2,625.00 - 3,071.09 446.26 401.63
- 7,000.00 5,735.22 14,898.62 2,164.92 1,948.43
19,500.00 7,000.00 - 31,005.30 4,505.38 4,054.84
1,539,326.80 242,876.47 8,835.80 2,095,396.24 304,482.06 274,033.86
169,764.60 43,950.00 - 250,032.78 36,332.27 32,699.04
67,905.84 17,580.00 - 100,013.11 14,532.91 13,079.62
67,905.84 17,580.00 - 100,013.11 14,532.91 13,079.62
33,952.92 8,790.00 - 50,006.56 7,266.45 6,539.81
853,204.00 146,500.00 - 1,169,594.68 169,953.82 152,958.44
305,079.00 28,676.47 8,835.80 400,797.10 58,239.83 52,415.85
152,539.50 14,338.23 4,417.90 200,398.55 29,119.92 26,207.92
76,269.75 7,169.12 2,208.95 100,199.28 14,559.96 13,103.96
76,269.75 7,169.12 2,208.95 100,199.28 14,559.96 13,103.96
52,800.00 10,250.00 - 73,766.60 10,719.03 9,647.12
31,680.00 6,150.00 - 44,259.96 6,431.42 5,788.27
10,560.00 2,050.00 - 14,753.32 2,143.81 1,929.42
10,560.00 2,050.00 - 14,753.32 2,143.81 1,929.42
158,479.20 13,500.00 - 201,205.07 29,237.11 26,313.40
52,826.40 4,500.00 - 67,068.36 9,745.70 8,771.13
26,413.20 2,250.00 - 33,534.18 4,872.85 4,385.57
79,239.60 6,750.00 - 100,602.54 14,618.56 13,156.70
101,373.60 81,480.00 - 213,927.68 31,085.83 27,977.25
69,978.88 62,080.00 - 154,500.92 22,450.53 20,205.48
31,394.72 19,400.00 - 59,426.76 8,635.30 7,771.77
1,660,200.40 441,606.47 14,571.02 2,476,024.14 359,791.11 323,812.00
Indirect Expenses Sub Risk
HO OverheadContracting Allowances
32,381.20
2,180.09
53.55
856.82
160.65
267.76
240.98
80.33
120.49
40.16
194.84
405.48
27,403.39
3,269.90
1,307.96
1,307.96
653.98
15,295.84
5,241.58
2,620.79
1,310.40
1,310.40
964.71
578.83
192.94
192.94
2,631.34
877.11
438.56
1,315.67
2,797.73
2,020.55
777.18
32,381.20 - -
 WBS Task Name Duration Quantity Unit rate
1 G+1 Building Construction 87.11 days?
1.1 Mobilization 10 days
1.2 Substructural Work 77.11 days?
1.2.1 Earthwork and Excavation 74.06 days
1.2.1.1 Clear and remove top soil 1 day 100 43.40
1.2.1.2 Excavate Bulk 13 days 200 347.20
1.2.1.3 Trench excavation 2 days 30 434.00
1.2.1.4 Excavate pit 3 days 50 434.00
1.2.1.5 Backfill 31.56 days 0
1.2.1.5.1 Around masonry 2 days 30 217.00
1.2.1.5.2 Around footing 3 days 45 217.00
1.2.1.5.3 under hardcore 1 day 15 217.00
1.2.1.6 Cart away 4 days 30 526.36
1.2.1.7 Hardcore 4.5 days 200 164.31
1.2.2 Concrete Work 60.11 days? 0
1.2.2.1 Lean Concrete 37.11 days? 0
1.2.2.1.1 Under footing pad 1 day 24 4,416.76
1.2.2.1.2 under masonry 1 day? 24 4,416.76
1.2.2.1.3 Under interior grade beam 1 day 12 4,416.76
1.2.2.2 Mass Concrete 3 days 200 6,198.17
1.2.2.3 Reinforced Concrete of grade C25 38.17 days 0
1.2.2.3.1 for footing pad 5.5days 30 7,079.97
1.2.2.3.2 for footing column 2.5 days 15 7,079.97
1.2.2.3.3 for grade beam 2.5 days 15 7,079.97
1.2.2.4 Reinforcement work 36.61 days 0
1.2.2.4.1 for footing pad 1.5 days 480 97.73
1.2.2.4.2 for footing column 0.5 days 160 97.73
1.2.2.4.3 for grade beam 0.5 days 160 97.73
1.2.2.5 Formwork 42.67 days 0
1.2.2.5.1 for footing pad 1.11 days 44 1,615.56
1.2.2.5.2 for footing column 0.5 days 22 1,615.56
1.2.2.5.3 for grade beam 1.39 days 66 1,615.56
1.2.3 Masonry Work 1.22 days 0
1.2.3.1 Above NGL 1 day 32 5,117.28
1.2.3.2 Below NGL 1 day 16 3,936.59
Total Project Cost
Budgeted Cost of Work Schedule in Birr (BCWS)
Budgeted Cost of Work Schedule in % (BCWS)
Cummulative BCWS in Birr
Budgeted Cost of Work Performed in Birr (BCWP)
Budgeted Cost of Work Performed in % (BCWP)
Cummulative BCWP in Birr
Actual Cost of Work Performed in Birr (ACWP)
Actual Cost of Work Performed in % (ACWP)
Cummulative ACWP in Birr

Cummulative BCWS
3,030,000.00

2,530,000.00

2,030,000.00

1,530,000.00 1,378,

1,030,000.00 926,818.53

530,000.00 419,522.90
92,863.11
30,000.00
1 2 3
Months
Row 42
 Year 2024 G.C
Month 1 2 3
Total Cost
Start Finish
Mon 5/6/24 Tue 9/24/24
30,000.00 Mon 5/6/24 Wed 5/22/24 30,000.00
Wed 5/22/24 Tue 9/24/24
Wed 5/22/24 Thu 9/19/24
4,340.00 Wed 5/22/24 Thu 5/23/24 4,340.00
69,440.00 Thu 5/23/24 Thu 6/13/24 42,732.31 26,707.69
13,020.00 Thu 7/25/24 Tue 7/30/24 13,020.00
21,700.00 Thu 6/13/24 Tue 6/18/24 21,700.00
- Mon 7/22/24 Thu 9/12/24
6,510.00 Wed 8/14/24 Fri 8/16/24
9,765.00 Mon 7/22/24 Thu 7/25/24 9,765.00
3,255.00 Wed 9/11/24 Thu 9/12/24
15,790.80 Thu 5/23/24 Mon 6/24/24 15,790.80
32,862.00 Thu 9/12/24 Thu 9/19/24
- Tue 6/18/24 Tue 9/24/24
- Wed 6/19/24 Mon 8/19/24
106,002.24 Wed 6/19/24 Thu 6/20/24 106,002.24
106,002.24 Tue 7/30/24 Wed 7/31/24 106,002.24
53,001.12 Fri 8/16/24 Mon 8/19/24
1,239,634.00 Thu 9/19/24 Tue 9/24/24
- Fri 6/28/24 Fri 8/30/24
212,399.10 Fri 6/28/24 Thu 7/4/24 38,618.02 173,781.08
106,199.55 Mon 7/8/24 Wed 7/10/24 106,199.55
106,199.55 Tue 8/27/24 Fri 8/30/24
- Wed 6/26/24 Mon 8/26/24
46,910.40 Wed 6/26/24 Thu 6/27/24 46,910.40
15,636.80 Thu 6/27/24 Fri 6/28/24 15,636.80
15,636.80 Mon 8/26/24 Mon 8/26/24
- Tue 6/18/24 Tue 8/27/24
71,084.64 Tue 6/18/24 Wed 6/19/24 71,084.64
35,542.32 Fri 7/5/24 Mon 7/8/24 35,542.32
106,626.96 Mon 8/26/24 Tue 8/27/24
- Wed 7/31/24 Fri 8/2/24
163,752.96 Thu 8/1/24 Fri 8/2/24
62,985.44 Wed 7/31/24 Thu 8/1/24 62,985.44
2,654,296.92 92,863.11 326,659.79 507,295.63
Schedule in Birr (BCWS) 92,863.11 326,659.79 507,295.63
Schedule in % (BCWS) 3.00% 12.00% 19.00%
Birr 92,863.11 419,522.90 926,818.53
Performed in Birr (BCWP) 69,647.33 342,992.78 532,660.41
Performed in % (BCWP) 3.00% 13.00% 20.00%
Birr 69,647.33 412,640.11 945,300.52
formed in Birr (ACWP) 76,612.06 377,292.06 585,926.45
formed in % (ACWP) 3.00% 14.00% 22.00%
Birr 76,612.06 453,904.12 1,039,830.58

2,654,296.92

1,378,545.92

926,818.53

419,522.90

2 3 4 5
Months
Row 42
24 G.C
4 5 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

6,510.00

3,255.00

32,862.00

53,001.12
1,239,634.00

106,199.55

15,636.80

106,626.96

163,752.96

451,727.39 1,275,751.00
451,727.39 1,275,751.00
17.00% 48.00%
1,378,545.92 2,654,296.92
474,313.76 1,234,682.64
18.00% 47.00%
1,419,614.28 2,654,296.92
521,745.14 1,358,150.90
20.00% 51.00%
1,561,575.71 2,919,726.61
#VALUE! #VALUE! 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
 Annex-B2
Project:
Contractor:

Consultant:
Item
Description QTY Value in Birr Value in %
no.
1 Sand 18.89 11,282.75 39.50
2 Aggregate 24.11 17,282.55 60.50
4 HCB Class B - size 40x20x20cm #DIV/0! - -
5 Stone for masonry #DIV/0! - -
6 Stone for Hardcore #DIV/0! - -
8 Selected Material #DIV/0! - -
10 Reinforcement for footing pad #DIV/0! - -
11 Reinforcement for footing column #DIV/0! - -
12 Reinforcement for grade beam #DIV/0! - -
13 Diam. 12 #DIV/0! - -
14 Diam. 10 #DIV/0! - -
15 Diam. 8 #VALUE! - -
16 Diam. 6 #DIV/0! - -
18 Cement PPC - - -
ROOFING - - -
21 Bitumen at the rate of 0 .7kg/m2 #DIV/0! - -
22 PVC of size 110mm #DIV/0! - -
CARPENTRY AND JOINERY #DIV/0! - -
23 D1-90x 240 x6 #DIV/0! - -
24 D2 - 70x 240 x6 #DIV/0! - -
METAL WORK(glazed door &
windows) #DIV/0! - -
26 W - 40 x 40 x4 #DIV/0! - -
27 W- 130 x 100 x 4 #DIV/0! - -
28 W-100 x 40 x 5 #DIV/0! - -
29 W-120 x 160 x2 #DIV/0! - -
30 W-170 x 160 x 6 #DIV/0! - -
31 W- 686 x 240 x 1 #VALUE! - -
32 W-245x100x2 #DIV/0! - -
33 W-615 x 100 x 2 - - -
34 W-303 x 240 x 1 - - -
35 W-317 x240x1 - - -
36 W-390 x 240 x 1 - - -
37 W-245 x 240 x 1 #DIV/0! - -
38 W-317 x 240 x1 #DIV/0! - -
39 D-384 x 240 x 1 #DIV/0! - -
40 D-240 x 80 x4 #DIV/0! - -
41 D-225 x 140 x 2 #DIV/0! - -
42 D-120 x 250 x 4 #DIV/0! - -
43 D-247 x 225 x2 #DIV/0! - -
44 D-258 x 225 x 2 #DIV/0! - -
45 D-205 x 62 x 4 #DIV/0! - -
46 D-205 x 100 x 4 #VALUE! - -
47 D-225 x 127 x 2 #DIV/0! - -
48 D-225 x 122 x 2 - - -
49 D-225 x 92 x 8 - - -
FINISHING WORK - - -
50 25*25*25mm thick class A quality terrazo - - -
51 20*20*25mm thick class A qualityterrazo #DIV/0! - -
52 25*25*25mm thick class A quality ceramic #DIV/0! - -
53 30*30*10mm thick class A quality ceramic #DIV/0! - -
100mm height and 10mm thick ceramic
54
tile skirting #DIV/0! - -
30mm height and 15mm thick marbel tile
55
skirting #DIV/0! - -
56 Trade of size 120 x 30 cm x 20 #DIV/0! - -
57 Risers of size 120 x 15cm x 20 #DIV/0! - -
300mm width & 30mm thick white marble
58
window sill #DIV/0! - -
GLAZING #DIV/0! - -
6mm thick tinted glass free from defects
59 fixed to aluminume door and windows #VALUE! - -
PAINTING #DIV/0! - -
60 quartez paint - - -
61 plastic paint - - -
SANITARY INSTALLATION #DIV/0! - -
62 a. Diam. 15mm - - -
63 b. Diam. 20mm #DIV/0! - -
64 c. Diam. 25mm #DIV/0! - -
European made gate value #DIV/0! - -
65 a. Diam. 15mm #DIV/0! - -
66 b. Diam. 20 mm #DIV/0! - -
67 c. Diam. 25mm #DIV/0! - -
68 hand wash basin of size 500x405mm #DIV/0! - -
Europran made WC made of white
69 vitreous china with low flush #DIV/0! - -
70 shower unit of 80x80cm #DIV/0! - -
71 shower 80lit capacity water heater #DIV/0! - -
 soap holder white vetreous china size
72 150x150mm #DIV/0! - -
chrome tubular metal rolled towel hunger
73 with all accessories. #DIV/0! - -
74 diam. 50mm floor drain including cast iron #DIV/0! - -
toilet paper holder white vetreous china
75 size 150x150mm #DIV/0! - -
Rigid plastic pipes (PVC) #DIV/0! - -
76 a. Diam. 50mm #DIV/0! - -
77 a. Diam. 110mm #DIV/0! - -
78 b. Diam. 160mm #DIV/0! - -
79 2m3 capacity Roto water tank #DIV/0! - -
Rectangular manhole on the sanitary
sewer #DIV/0! - -
80 a) size of 600x600x600mm #DIV/0! - -
81 b) size of 700x700x700mm #DIV/0! - -
ELECTRICAL INSTALLATION #DIV/0! - -
82 4pcs ACB32A, 3phase #DIV/0! - -
pvc insulated condutors of 2x2.5mm2 in
83 thermoplasti conduits of f 13.5mm #DIV/0! - -
84 socket outlet of 16A, single phase #DIV/0! - -
85 socket outlet of 20A, single phase #DIV/0! - -
Telephone outlets with all accessories and
86 conduits of diam.19mm. #DIV/0! - -
TV outlets with all accessories and
87 conduits of diam.19mm. #DIV/0! - -
88 RZB 55152.002+E2/ 60 #DIV/0! - -
89 Philips TCS 098/2.36+2xTLD36W. #DIV/0! - -
90 RZB 21004.002 +E27/60W. #DIV/0! - -
91 Construct 240m3 septic tank #DIV/0! - -
Total Cost 28,565.30 100.00
 Project Amount

Material Schedule Commencement date

Completion Date
Months
1 2 3 4 5 6 7
11,282.75
17,282.55
- - - - - - -
t 4326037.93

nt date Apr-09

te Apr-10

8 9 10 11 12
- - - - -
 Project:
Contractor:
Labor Sch
Consultant:
Value in Value in
Item no. Description No.
Birr % 1
1 Forman 30.68 15,340.11 11.16 6,423.08
2 Carpenter - - -
3 Mason 2.72 1,632.51 1.19
4 Bar Bender - - -
5 Plasterer - - -
6 Chiseller - - -
7 Tiller - - -
8 Electrician - - -
9 Plumber - - -
10 Painter - - -
11 Glazer - - -
12 Welder - - -
13 Operator 5.29 2,117.65 1.54
14 Gang Chief - - -
15 Daily Laborer 394.66 118,397.65 86.11 38,538.46
16 Helper - - -
17 Truck Driver - - -
Total Cost 137,487.91 100.00 44,961.54
 Project Amount:
Commencement date:
Labor Schedule
Completion Date:
Months
2 3 4 5 6 7 8 9
7,417.03 1,500.00

1,632.51

256.68 1,860.96

55,019.18 24,840.00

64,325.41 28,200.96 - - - - - -
10 11 12

- - -
 Project:
Contractor:
Equipment Sch
Consultant:
Value in
Item no. Description No. Value in Birr
% 1 2
1 Dozer - -
2 Loader - -
3 Excavator - -
4 Back hoe Loader - -
5 Grader - -
6 Crusher - -
7 Mixer - 750 Lit. - -
8 Mixer - 500 Lit. 3.53 7,058.83 48.49 641.71
9 Dump truck 1.79 5,734.77 39.39 5,734.77
10 Dumper - -
11 Vibrator 1,764.71 12.12 160.43
12 Rebar Cutter - -
13 Compactor - -
14 Welding Machine - -
15 Grinding Machine - -
16 Hand Compactor - -
17 Set of Tools - -
18 Metal Cutter - -
19 Tile Cutter - -
20 Polishing Machine - -
21 Scaffolding - -
22 Pipe thread - -
Total Cost 14,558.31 100.00 5,734.77 802.14
 Project Amount

Equipment Schedule Commencement date

Completion Date
Months
3 4 5 6 7 8 9 10 11

4,652.41 1,764.71

1,163.10 441.18

5,815.51 2,205.89 - - - - - - -
12

-
 ROAD CONSTRUCTIO
SERIA MACHINE CREW
TASKS UNDER EACH
L TYPE OF OPERATION UNIT
OPERATION
NO DESCRIPTION NO

Bulldozer - D8R 1
Clearing &
1 CLEARING & GRUBBING HA
Grubbing

Bulldozer - D8R 1
Motor Grader 1
Road Bed
2 ROAD BED PREPARATION M2 Vibratory Roller 1
Preparation
Water Truck 1

Bulldozer - D8R 1
Normal Excavation BM3

Bulldozer - D8R 1
Intermediate
BM3
Excavation

Bulldozer - D8R 1
Blasted Rock
BM3
Excavation

Tamrock Drilling Machin 1

Rock Excavation -
BM3
3 CUT TO SPOIL Drilling

Blasting Machine 1

Rock Excavation - ISUZU Truck 1

BM3
Blasting

Hauling to Spoil - Wheel Loader - 3m3 1

LM3
Normal
Dump Truck - 12m3 5

Hauling to Spoil - Wheel Loader - 3m3 1

LM3
Intermediate
 Hauling to Spoil -
LM3
Intermediate
Dump Truck - 12m3 5

Hauling to Spoil - Chain Excavator - 1.5m3 1

LM3
Rock
Dump Truck - 9m3 4
Bulldozer - D8R 1
Material Production BM3

Wheel Loader - 3m3 1

Hauling to Placing LM3
4 CUT TO FILL Dump Truck - 12m3 5
Motor Grader 1
Vibratory Roller 1
Material Placing CM3
Water Truck 1

Bulldozer - D8R 1
Material Production BM3

Wheel Loader - 3m3 1

Hauling to Placing LM3
Dump Truck - 14m3 6
5 BORROW TO FILL
Motor Grader 1
Vibratory Roller 1
Material Placing CM3
Water Truck 1

Bulldozer - D8R 1
Material Production BM3

Wheel Loader - 3m3 1

Hauling to Placing LM3
Dump Truck - 12m3 13
6 CAPPING MATERIAL
Motor Grader 1

Capping Material Vibratory Roller 1

CM3
Placing
Water Truck 2

Bulldozer - D8R 1
Material Production BM3

7 NATURAL SUB-BASE
 Wheel Loader - 3m3 1
Hauling to Placing LM3
Dump Truck - 12m3 13
7 NATURAL SUB-BASE
Motor Grader 1
Vibratory Roller 1
Sub-base Placing CM3
Water Truck 2

Bulldozer - D8R 1
Material Production BM3

Hauling to Crushing Wheel Loader - 3m3 1

LM3
Plant Dump Truck - 12m3 3
Crushing Plant - 75TPH 1
LM3 Wheel Loader - 3m3 1

Material Crushing
Crushing Plant - 100TPH 1
8 CRUSHED SUB-BASE
LM3 Wheel Loader - 3m3 1

Wheel Loader - 3m3 1

Hauling to Placing LM3
Dump Truck - 12m3 24
Motor Grader 1
Vibratory Roller 1
Sub-base Placing CM3
Water Truck 2

Tamrock Drilling Machin 1

Quarry Production -
BM3
Drilling

Blasting Machine 1

Quarry Production - ISUZU Truck 1

BM3
Blasting

Quarry Production - LM3 Excavator with Hydraulic

Rock breaking breaker 1

Hauling to Crushing Chain Excavator - 1.5m3 1

LM3
Plant Dump Truck - 9m3 3

9 CRUSHED ROAD BASE Crushing Plant - 75 TPH 1

LM3

Material Crushing
9 CRUSHED ROAD BASE
LM3 Wheel Loader - 3m3 1

Material Crushing
Crushing Plant - 100 TPH 1
LM3 Wheel Loader - 3m3 1

Wheel Loader - 3m3 1

Hauling to Placing LM3
Dump Truck - 12m3 24
Motor Grader 1

Base Course Vibratory Roller 1

CM3
Placing Water Truck 2

Asphalt Distributor 1
Prime Coat
10 PRIME COAT M2 Air Blower 3
Application

Asphalt Distributor 1
Tack Coat
11 TACK COAT M2 Water Truck 1
Application
Air Blower 3

Tamrock Drilling Machin 1

Quarry Production -
BM3
Drilling

Blasting Machine 1
Quarry Production - ISUZU Truck 1
BM3
Blasting

Quarry Production - Excavator with Hydraulic

LM3
Rock breaking breaker 1
Hauling to Crushing Chain Excavator - 1.5m3 1
LM3
Plant Dump Truck - 9m3 3
Crushing Plant - 75TPH 1
LM3 Sand Making Crusher 1
Wheel Loader - 3m3 1
Aggregate Crushing
12 ASPHALT SURFACING Crushing Plant - 100TPH 1
LM3 Sand Making Crusher 1
Wheel Loader - 3m3 1
12 ASPHALT SURFACING

Hauling to Asphalt Wheel Loader - 3m3 1

LM3
Batching Plant Dump Truck - 12m3 4
Asphalt Plant - 100TPH 1
Asphalt Batching TON Wheel Loader - 3m3 1

Asphalt Hauling to
Placing TON Dump Truck - 12m3 7
Asphalt Paver 1
Smooth Steel Roller 1
Asphalt Placing - Pneumatic Tired Roller 2
TON
5cm Thick Asphalt Cutter 1
Air Blower 2

Tamrock Drilling Machin 1

Quarry Production -
BM3
Drilling

Blasting Machine 1
Quarry Production - ISUZU Truck 1
BM3
Blasting

Quarry Production -
LM3
Rock breaking Excavator with Hydraulic breaker
1
Hauling to Crushing Chain Excavator - 1.5m3 1
LM3
Plant Dump Truck - 9m3 3
Crushing Plant - 75 TPH 1
LM3 Wheel Loader - 3m3 1

Aggregate Crushing
Crushing Plant - 100 TPH 1
LM3 Wheel Loader - 3m3 1

Aggregate Hauling Wheel Loader - 3m3 1

LM3
to Placing Dump Truck - 12m3 2
13 SURFACE TREATMENTS
Asphalt Boiler 1
Asphalt Distributor 1
First Surface Chip Spreader 1
M2
Treatment Smooth Steel Roller 1
Pneumatic Tired Roller 1
 First Surface
M2
Treatment

Air Compressor 1
Asphalt Boiler 1
Asphalt Distributor 1
Second Surface Chip Spreader 1
M2
Treatment Smooth Steel Roller 1
Pneumatic Tired Roller 1
Air Compressor 1
Asphalt Boiler 1
Asphalt Distributor 1
Third Surface Chip Spreader 1
M2
Treatment Smooth Steel Roller 1
Pneumatic Tired Roller 1
Air Compressor 1

Mixer 500 Ltr 1

Concrete Vibrator 2

Pipe Diameter - Pipe Mould 36'' 30

PCS
36''/900mm
Water Truck 0.5
Water Tanker 10,000 Ltr 1

Mixer 500 Ltr 1

Concrete Vibrator 2

Pipe Diameter - Pipe Mould 42'' 30

14 PIPE PRODUCTION PCS
42''/1060mm
Water Truck 0.5
Water Tanker 10,000 Ltr 1

Mixer 500 Ltr 1

Concrete Vibrator 2

Pipe Diameter - Pipe Mould 48'' 30

PCS
48''/1200mm
Water Truck 0.5
Water Tanker 10,000 Ltr 1

Pipe Diameter - Courier Truck 1

PCS
36''/900mm

15 PIPE HAULING
 Pipe Diameter -
PCS
36''/900mm

Pipe Diameter - Courier Truck 1

15 PIPE HAULING PCS
42''/1060mm

Pipe Diameter - Courier Truck 1

PCS
48''/1200mm

Pipe Diameter -
PCS
36''/900mm

PIPE INSTALLATION
Pipe Diameter -
16 PCS
CLASS A 42''/1060mm
BEDDING

Pipe Diameter -
PCS
48''/1200mm

Pipe Diameter -
PCS
36''/900mm

PIPE INSTALLATION
Pipe Diameter -
17 PCS
CLASS B 42''/1060mm
BEDDING

Pipe Diameter -
PCS
48''/1200mm

Pipe Diameter -
PCS
36''/900mm

PIPE INSTALLATION
Pipe Diameter -
18 PCS
CLASS C 42''/1060mm
BEDDING

Pipe Diameter -
PCS
48''/1200mm
 Pipe Diameter -
PCS
48''/1200mm

Stone Production M3 USE DATA FROM CRUSHI

Minor Drainage
M3
Structures

STONE MASONRY
19
CLASS B Retaining Wall +
M3
Major Structures

Paved Waterway M2

Reinforcement bar cutter

Pipe Culvert KG

Reinforcement bar cutter

Box Culvert KG

20 REINFORCEMENT
Reinforcement bar cutter

Slab Culvert KG
 Slab Culvert KG

Reinforcement bar cutter

Bridge Structure KG

Concrete Mixer 500 Ltrs 2

Concrete Vibrator 4
Water Truck 1
Concrete Class A M3
Water Tanker 10,000 Ltr 1

21 CONCRETE WORKS
Concrete Mixer 500 Ltrs 2
Concrete Vibrator 4
Water Truck 1
Concrete Class C M3
Water Tanker 10,000 Ltr 1

Slab Culvert M2

22 FORM WORK Box Culvert M2

Bridge Structure M2

Excavator 1
Cut to Spoil LM3
Dump Truck - 12m3 3
NORMAL USING
EXCAVATOR Excavator 1
23 Borrow to Fill LM3
(EXCAVATION +
HAULING)
 NORMAL USING
EXCAVATOR
23 Borrow to Fill LM3
(EXCAVATION + Dump Truck - 12m3 4
HAULING)
Excavator 1
Natural Subbase LM3
Dump Truck - 12m3 7

Excavator 1
Normal Excavation LM3
Dump Truck - 12m3 3

STRUCTURAL Compressor 1
24 EXCAVATION
Jack Hammer 2
Hard Excavation BM3
Blasting Machine

Hand Driven Roller 1

Excavated Material CM3
Water Tanker - 1M3 1
25 STRUCTURAL BACKFIL
Hand Driven Roller 1
Borrow Material CM3
Water Tanker - 1M3 1

Concrete Mixer 360 Ltrs 1

Cement Mortar 1:2 M3 Water Truck 0.5

Water Tanker 10,000 Ltr 1

26 CEMENT MORTAR
Concrete Mixer 360 Ltrs 1
Cement Mortar 1:3 M3 Water Truck 0.5

Water Tanker 10,000 Ltr 1

ONSTRUCTION WORKS HOURLY CREW PRODUCTIVITY
MATERIAL REQUIREMENT MANPOWER CREW HOURLY

DESCRIPTION UNIT QTY DESCRIPTION NO PRODUCTION

Earthwork Foreman 0.5

Grade Checker /Data Collecto 1 0.15

Unskilled Labour 2
Earthwork Foreman 1
Grade Checker /Data Collecto 1
Water Truck Helper 1 500

Unskilled Labour 4

Earthwork Foreman 0.5

Grade Checker /Data Collecto 1 120

Unskilled Labour 2
Earthwork Foreman 0.5
Grade Checker /Data Collecto 1 75

Unskilled Labour 2
Earthwork Foreman 0.5
Grade Checker /Data Collecto 1 75

Unskilled Labour 2
Quarry Foreman 1
Data Collector 1 147

Unskilled Labour 2
Power Jel KG 0.16 Blasting Technician 1
ANFO KG 0.64 Assistant/Data Collector 1
147
Detonator PCS 0.02 Unskilled Labour 15
Detonating Cord M 0.7
Load Counter/Data Collector 2
240

Load Counter/Data Collector 2

240
 240

Load Counter/Data Collector 2

120

Earthwork Foreman 0.5

Grade Checker /Data Collecto 1 120

Unskilled Labour 2
Load Counter/Data Collector 2
240

Earthwork Foreman 0.5

Grade Checker /Data Collecto 1
120
Water Truck Helper 1
Unskilled Labour 10
Earthwork Foreman 0.5
120
Data Collector 1
Load Counter/Data Collector 2
240

Earthwork Foreman 0.5

Grade Checker /Data Collecto 1
120
Water Truck Helper 1
Unskilled Labour 10
Earthwork Foreman 0.5
114
Data Collector 1
Load Counter/Data Collector 2
240

Pavement Foreman 0.5

Grade Checker /Data Collecto 1
98
Water Truck Helper 2
Unskilled Labour 10

Earthwork Foreman 0.5

114
Data Collector 1
 Load Counter/Data Collector 2
240

Pavement Foreman 0.5

Grade Checker /Data Collecto 1
77
Water Truck Helper 2
Unskilled Labour 15
Earthwork Foreman 0.5
86
Data Collector 1
Load Counter/Data Collector 1
240

Crusher Foreman 1
Load Counter/Data Collector 1 50
Unskilled Labour 6
Crusher Foreman 1
Load Counter/Data Collector 1 67
Unskilled Labour 6
Load Counter/Data Collector 1
240

Pavement Foreman 1
Grade Checker /Data Collecto 1
88
Water Truck Helper 2
Unskilled Labour 20
Quarry Foreman 1
Data Collector 1 147
Unskilled Labour 2
Power Jel KG 0.16 Blasting Technician 1
ANFO KG 0.64 Assistant/Data Collector 1
147
Detonator PCS 0.02 Unskilled Labour 15
Detonating Cord M 0.7

Data Collector 1 120

Load Counter/Data Collector 1

120

Crusher Foreman 1
35
 Load Counter/Data Collector 1 35
Unskilled Labour 6
Crusher Foreman 1
Load Counter/Data Collector 1 45
Unskilled Labour 6
Load Counter/Data Collector 1
240

Pavement Foreman 1
Grade Checker /Data Collecto 1
70
Water Truck Helper 2
Unskilled Labour 25
Bitumen - MC30 LTR 0.80 Asphalt Foreman 1
Asphalt Distributor Helper 1 1050
Unskilled Labour 3
Bitumen - RC70 KG 0.10 Asphalt Distributor Helper 1
Water Truck Helper 1 1050
Unskilled Labour 3

Quarry Foreman 1
Data Collector 1 147
Unskilled Labour 2
Power Jel KG 0.16 Blasting Technician 1
ANFO KG 0.64 Assistant/Data Collector 1
147
Detonator PCS 0.02 Unskilled Labour 15
Detonating Cord M 0.7

Data Collector 1
120

Load Counter/Data Collector 1

120

Crusher Foreman 1
Load Counter/Data Collector 1 24
Unskilled Labour 6
Crusher Foreman 1
Load Counter/Data Collector 1 30
Unskilled Labour 6
 Load Counter/Data Collector 1
240

Bitumen KG 50 Plant Foreman 1

Load Counter/Data Collector 1 72
Unskilled Labour 25
72
Asphalt Foreman 1
Load Counter/Data Collector 1
Joint Man 2
72
Sensor Man 2
Surveyor 1
Unskilled Labour 11
Quarry Foreman 1
Data Collector 1 147
Unskilled Labour 2
Power Jel KG 0.16 Blasting Technician 1
ANFO KG 0.64 Assistant/Data Collector 1
147
Detonator PCS 0.02 Unskilled Labour 15
Detonating Cord M 0.7

Data Collector 1 120

Load Counter/Data Collector 1
120

Crusher Foreman 1
Load Counter/Data Collector 1 24
Unskilled Labour 6
Crusher Foreman 1
Load Counter/Data Collector 1 30
Unskilled Labour 6
Load Counter/Data Collector 1
20

Bitumen LTR 1.6 Asphalt Foreman 1

Load Counter/Data Collector 1
Unskilled Labour 20
1000
 1000

Bitumen LTR 1.4 Asphalt Foreman 1

Load Counter/Data Collector 1
Unskilled Labour 20
1000

Bitumen LTR 1 Asphalt Foreman 1

Load Counter/Data Collector 1
Unskilled Labour 20
1000

OPC Cement KG 113 Production Foreman 1

Fine Aggregate LM3 0.13 Mason 1
Coarse Aggregate LM3 0.23 Bar Bender 6
3
Reinforcement 8m KG Data Collector 1
24.6
Reinforcement 6m KG Bar Bender Helpers 6
Tie Wire 1.5mm KG ### Unskilled Labour 25
OPC Cement KG 147 Production Foreman 1
Fine Aggregate LM3 0.17 Mason 1
Coarse Aggregate LM3 0.29 Bar Bender 8
3
Reinforcement 8m KG Data Collector 1
32.9
Reinforcement 6m KG Bar Bender Helpers 8
Tie Wire 1.5mm KG ### Unskilled Labour 25
OPC Cement KG 176 Production Foreman 1
Fine Aggregate LM3 ### Mason 1
Coarse Aggregate LM3 ### Bar Bender 13
3
Reinforcement 8m KG Data Collector 1
54.4
Reinforcement 6m KG Bar Bender Helpers 13
Tie Wire 1.5mm KG ### Unskilled Labour 25
Gang Leader / Data Collector 1
1.6
 1.6
Unskilled Labour 8
Gang Leader / Data Collector 1
1.6
Unskilled Labour 8
Gang Leader / Data Collector 1
1.2
Unskilled Labour 8
Class A Bedding M3 0.2 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class A Bedding M3 0.23 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class A Bedding M3 0.26 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class B Bedding M3 0.76 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class B Bedding M3 0.93 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class B Bedding M3 1.09 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class C Bedding M3 0.11 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class C Bedding M3 0.13 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43

Unskilled Labour 6
Class C Bedding M3 0.14 Mason 2
Cement Mortar 1:2 M3 ### Gang Leader / Data Collector 1 1.43
 1.43

Unskilled Labour 6

USE DATA FROM CRUSHING = ROCK DRILLING + BLASTING + BREAKING + HAULING

Stone M3 1.45 Mason Foreman 1

Cement Mortar M3 0.33 Mason 10
Carpenter 1
1.50
Gang Leader / Data Collector 1
Carpenter Helper 1
Unskilled Labour 30
Stone M3 1.45 Mason Foreman 1
Cement Mortar M3 0.33 Mason 10
Carpenter 1
2.00
Gang Leader / Data Collector 1
Carpenter Helper 1
Unskilled Labour 30
Stone M3 0.29 Mason Foreman 1
Cement Mortar M3 0.07 Mason 10
Carpenter 1
10.00
Gang Leader / Data Collector 1
Carpenter Helper 1
Unskilled Labour 20
Reinforcement KG 1.05 Bar Bender Foreman 1
Tie Wire KG 0.02 Bar Bender 10
120
Gang Leader / Data Collector 1
Unskilled Labour 10
Reinforcement KG 1.05 Bar Bender Foreman 1
Tie Wire KG 0.02 Bar Bender 10
200
Gang Leader / Data Collector 1
Unskilled Labour 10
Reinforcement KG 1.05 Bar Bender Foreman 1
Tie Wire KG 0.02 Bar Bender 10
250
Gang Leader / Data Collector 1
 250

Unskilled Labour 10
Reinforcement KG 1.05 Bar Bender Foreman 1
Tie Wire KG 0.02 Bar Bender 10
300
Gang Leader / Data Collector 1
Unskilled Labour 10
Cement KG 420 Concrete Foreman 1
Fine Aggregate M3 0.47 Mason 4
Coarse Aggregate M3 0.84 Carpenter 2
6.00
Bar Bender 1
Gang Leader / Data Collector 1
Unskilled Labour 90
Cement KG 336 Concrete Foreman 1
Fine Aggregate M3 0.53 Mason 4
Coarse Aggregate M3 0.79 Carpenter 2
6.00
Bar Bender 1
Gang Leader / Data Collector 1
Unskilled Labour 90
Steel Panel M2 1.05 Carpenter Foreman 1
Eucalyptus M 15.00 Carpenter 10
6.00
Nails KG 0.40 Data Collector 1
Binding Wire 2.5m KG 0.15 Unskilled Labour 20
Steel Panel M2 1.05 Carpenter Foreman 1
Eucalyptus M 21.00 Carpenter 10
3.50
Nails KG 0.56 Data Collector 1
Binding Wire 2.5m KG 0.21 Unskilled Labour 20
Steel Panel M2 1.05 Carpenter Foreman 1
Eucalyptus M 21.00 Carpenter 10
4.00
Nails KG 0.56 Data Collector 1
Binding Wire 2.5m KG 0.21 Unskilled Labour 20

Grade Checker/Data Collector 2

120

Grade Checker/Data Collector 2

120
 120

Grade Checker/Data Collector 2

120

Grade Checker/Data Collector 2

120

Power Jel KG 0.16 Blasting Technician 1

ANFO KG 0.64 Assistant/Data Collector 1

4.50
Detonator PCS 0.02 Unskilled Labour 15

Detonating Cord M 0.7

Gang Leader/Data Collector 1
2.25
Unskilled Labour 10

Borrow Material LM3 1.43 Gang Leader/Data Collector 1

2.25
Unskilled Labour 10

Cement KG 617 Gang Leader / Data Collector 1

Fine Aggregate M3 1.01 Unskilled Labour 10 1.50

Cement KG 463 Gang Leader / Data Collector 1

Fine Aggregate M3 1.13 Unskilled Labour 10 1.50

3.545
ODUCTIVITY
BASIC ASSUMPTIONS REMARK

SUR = 1.5 Ha/day - 10 Hrs for D8R ERA Standard Performance Day = 7 Hours

ERA = 0.5km/day for D7R - 7m Wide Road Minimum Thickness - 150mm

Bulldozer - D8R : as addition to be used for Number of Water Trucks Depends

existing road. No need to use in new roads. on the
Haulage Distance to Water
Supply Point with 15 Km/Hr

ERA = 600 Bm3/day - Borrow Material Production

1 Earthwork Foreman for 2 Dozers

ERA = 350Bm3/day for Blasted Rock /Intermediate

1 Earthwork Foreman for 2 Dozers

ERA = 350Bm3/day

1 Earthwork Foreman for 2 Dozers

33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

Bank/Loose = 0.6

If ANPP is used instead of ANFO,

SAME AS DRILLING mix 25kg of ANPP with 2 liters of
diesel fuel.

Loader Cycle Time = 45 sec/3

Hauling Distance = 1.5 Km Lm3

Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8

Loader Cycle Time = 45 sec/3
Hauling Distance = 1.5 Km Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.7
Loader Cycle Time = 45 sec/1.5
Hauling Distance = 1.5 Km Lm3

Dump Truck Speed = 15 Km/hr Bank/Loose = 0.6

ERA = 600Bm3/day for Borrow Material Production

1 Earthwork Foreman for 2 Dozers

Loader Cycle Time = 45 sec/3

Hauling Distance = 1.5 Km Lm3

Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8

ERA = 600Cm3/day for Embankment Placing

Number of Water Trucks Depends
1 Earthwork Foreman for 2 Graders on the
Haulage Distance to Water
Loose/Compacted = 1.43 Supply Point with 15 Km/Hr

Material Property Considered is

ERA = 700Bm3/day - Average of Selected + Borrow Close to Subbase

Loader Cycle Time = 45 sec/3

Hauling Distance = 3 Km Lm3

Dump Truck Speed = 25 Km/hr Bank/Loose = 0.8

ERA = 600Cm3/day for Embankment Placing

Number of Water Trucks Depends
1 Earthwork Foreman for 2 Graders on the
Haulage Distance to Water
Loose/Compacted = 1.43 Supply Point with 15 Km/Hr

ERA = 800Bm3/day Same as Subbase Bank/Loose = 0.8

Loader Cycle Time = 45 sec/3

Hauling Distance = 10 km Lm3

Average DT Speed = 35 km/hr

Average of Embankment and Natural Subbase

Number of Water Trucks Depends
1 Pavement Foreman for 2 Graders on the
Haulage Distance to Water
Loose/Compacted = 1.43 Supply Point with 15 Km/Hr

Bank/Compacted = 1.14

ERA = 800Bm3/day for Selected Material Bank/Loose = 0.8

 Loader Cycle Time = 45 sec/3
Hauling Distance = 10 km Lm3
Average DT Speed = 35 km/hr

SUR = 350 M/10 Hrs (11m wide + 20cm thick) Number of Water Trucks Depends
on the
1 Pavement Foreman for 2 Graders Haulage Distance to Water
Supply Point with 15 Km/Hr
Loose/Compacted = 1.43

Bank/Compacted = 1.14

Cut to Fill Material Production Bank/Loose = 0.8

1 Earthwork Foreman for 2 Dozers

Loader Cycle Time = 45 sec/3
Hauling Distance = 0.5 km Lm3
Average DT Speed = 15 km/hr

75TPH/1.5

100TPH/1.5

Loader Cycle Time = 45 sec/3

Hauling Distance = 20 km Lm3
Average DT Speed = 35 km/hr

SUR = 400 M/10 Hrs (11m wide + 20cm thick - Basecourse)

Number of Water Trucks Depends
1 Pavement Foreman for 1 Grader on the
Haulage Distance to Water
Loose/Compacted = 1.43 Supply Point with 15 Km/Hr
Bank/Compacted = 1.14

33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

Bank/Loose = 0.6

SAME AS DRILLING

EQUIVALENT TO HAULING
Loader Cycle Time = 45 sec/1.5
Hauling Distance = 1 Km Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.6

ERA = 21 LM3/HR
 ERA = 39 LM3/HR

Loader Cycle Time = 45 sec/3

Hauling Distance = 20 km Lm3
Average DT Speed = 35 km/hr

SUR = 500 M/10 Hrs (7m wide + 20cm thick)

Number of Water Trucks Depends
1 Pavement Foreman for 1 Grader on the
Haulage Distance to Water
Loose/Compacted = 1.43 Supply Point with 15 Km/Hr
Bank/Compacted = 0.86

1.5KM/10 Hours

1.5KM/10 Hours

33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

Bank/Loose = 0.6

SAME AS DRILLING

EQUIVALENT TO HAULING
Loader Cycle Time = 45 sec/1.5
Hauling Distance = 1 Km Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.6

Standard Mix Design 0-3(3m3/hr), 3-6(4m3/hr), 6-12(6m3/hr), 12-19(13m3/hr)

0-
3mm(45%), 3-6mm(10%), 6-12mm(20%), 12- Sand Making Recrushing = 7m3/hr
19mm(25%)

Standard Mix Design 0-3(5m3/hr), 3-6(8m3/hr), 6-12(10m3/hr), 12-19(12m3/hr)

0-3mm(45%), 3-6mm(10%), 6-12mm(20%), 12- Sand Making Recrushing = 7m3/hr

19mm(25%)
 Loader Cycle Time = 45 sec/3
Hauling Distance = 1 km Lm3
Average DT Speed = 15 km/hr

823m x 7m x 5cm / 10 Hours Compacted AC density 2.5T/M3

1.2 Ton/mix+13Min/Truck Loading+9 Min/Truck Unlo Combined Aggregate = 1.66 Lm3/Cm3 of AC

Loose Density of Combined Aggregate = 1,431 Kg/m3

Hauling Distance = 20 km & 35km/Hr Dump Truck Capacity = 15.6 Ton

823m x 7m x 5cm / 10 Hours

33m/hr diam 75mm & 2.5m x 2.5m Plot size … 11.25m x 50m x 5m ….. 6 x 21 = 126 holes

Bank/Loose = 0.6

SAME AS DRILLING

EQUIVALENT TO HAULING
Loader Cycle Time = 45 sec/1.5
Hauling Distance = 1 Km Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.6

Loader Cycle Time = 45 sec/3

Hauling Distance = 20 km Lm3
Average DT Speed = 35 km/hr

Aggregate Consumption =
0.02m3/m2
 DUMP TRUCK SPEED
0 - 2 Km Hauling Distance
…..... 15 Km/Hr
2 - 5 Km Hauling Distance
SAME AS SECOND COAT …….. 25 Km/Hr
> 5 Km Hauling Distance
…….... 35 Km/Hr

Minimum 30 Pipes / Day - 10 Hrs Pipe Diameters are Internal

Pipe Thickness = 80mm

Concrete = 0.27 M3/Pipe

Reinforcement = 23.40 Kg

Material Wastage = 5%

Minimum 30 Pipes / Day - 10 Hrs Pipe Diameters are Internal

Pipe Thickness = 90mm

Concrete = 0.35 M3/Pipe

Reinforcement = 31.30 Kg

Material Wastage = 5%

Minimum 30 Pipes / Day - 10 Hrs Pipe Diameters are Internal

Pipe Thickness = 100mm

Concrete = 0.42 M3/Pipe

Reinforcement = 51.82 Kg

Material Wastage = 5%

8 Pipes / Truck - 5 Hrs Hauling = 20 KM

Estimated - 15 Pcs / Station Dump Truck Speed = 15 KM/HR

8 Pipes / Truck - 5 Hrs 2 Hours for Loading + Unloading

Estimated - 15 Pcs / Station

6 Pipes / Truck - 5 Hrs

Estimated - 15 Pcs / Station

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

Roughly One Pipe Station / Day - 10 Hrs

Mortar - 3cm thick + 10 cm wide External & 25% Internal

1 Mason + 2 Unskilled Labour = 1.5 M3/Day - 10 Hrs

1 Carpenter + 1 Unskilled Labour = Supports 10 Masons

Cement Mortar = 1:2 or 1:3 Based on Specification

1 Mason + 2 Unskilled Labour = 2 M3/Day - 10 Hrs

1 Carpenter + 1 Unskilled Labour = Supports 10 Masons

Cement Mortar = 1:2 or 1:3 Based on Specification

1 Mason + 2 Unskilled Labour = 10 M2/Day - 10 Hrs

1 Carpenter + 1 Unskilled Labour = Supports 10 Masons

Cement Mortar = 1:2 or 1:3 Based on Specification

Thickness = 20 Cm

1 Bar Bender + 1 Unskilled Labour = 12 KG/Hr

Cutting=20%, Fixing=30%
1 Bar Bender + 1 Unskilled Labour = 20 KG/Hr and Fixing=50%

1 Bar Bender + 1 Unskilled Labour = 25 KG/Hr

1 Bar Bender + 1 Unskilled Labour = 30 KG/Hr

For major Bridges like Tekeze River Bride Bar

bending machine need to be considered.

One Mixer = 3 M3/Hr

One Mixer = 3 M3/Hr

1 Carpenter + 2 Unskilled Labour = 6 M2/Day - 10 Hrs

1Carpenter + 2Unskilled Labour = 3.5 M2/Day - 10 Hrs

1 Carpenter + 2 Unskilled Labour = 4 M2/Day - 10 Hrs

Loader Cycle Time = 45 sec/1.5

Hauling Distance = 1.5 Km Lm3

Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8

Loader Cycle Time = 45 sec/1.5
Hauling Distance = 3 Km Lm3
Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8
Loader Cycle Time = 45 sec/1.5
Hauling Distance = 10 Km Lm3

Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8

Loader Cycle Time = 45 sec/1.5
Hauling Distance = 1.5 Km Lm3

Dump Truck Speed = 15 Km/hr Bank/Loose = 0.8

Drilling = 120M/10 Hrs Bank/Loose = 0.6

Plot Size 2m x 15m x 60cm = 80 Holes/48m

Drilling Grid = 80cm x 80cm

Incase No Roller = 10 DL = 1
CM3/HR

15 M3 / Day - 10 Hrs

15 M3 / Day - 10 Hrs
. 6 x 21 = 126 holes
0.858
. 6 x 21 = 126 holes

1:00 1:06 1:51

1:06 1:12

1:12 1:18

1:18 1:24

1:30 1:36

1:36 1:42

1:42 1:48
 1:48 1:54

. 6 x 21 = 126 holes

hr), 12-19(13m3/hr)

/hr), 12-19(12m3/hr)
/Cm3 of AC

egate = 1,431 Kg/m3

. 6 x 21 = 126 holes