Region:- OROMIA

Contract Summary Sheet

Soil
General Information Road Type Type Additional Component

Good Road Rough Road

Distance Exp/
Sr.n Job ID Name of HC Wereda Zone From A.A. from A.A.
Factor N-Exp
Pharmacy Incinerator Placenta Pit
(Km) (Km)

1 OR-WS-JAL-614 Abuye Rogge Gendebert W.SHOA 90 209 0.024384 NonExp Yes Yes Yes
2 OR-WS-DAN-460 AjilaDale Dano W.SHOA 204 49 0.014496 NonExp Yes Yes Yes
3 OR-WS-CHE-465 Aleula Dhabi Cheliay W.SHOA 125 83 0.013968 NonExp Yes Yes Yes
4 OR-WS-JIB-611 Ali arera Jibat W.SHOA 126 115 0.017088 Exp Yes Yes Yes
5 OR-WS-CHE-458 Alle seyema Cheliay W.SHOA 210 6 0.010656 Exp Yes Yes Yes
6 OR-WS-EJE-464 Amaro Ejera W.SHOA 55 15 0.00408 Exp Yes Yes Yes
7 Ambo Ambo W.SHOA 112 0 0.005376 Exp Yes Yes Yes
8 OR-WS-DEN-463 Boda Dende W.SHOA 80 20 0.00576 Exp No Yes Yes
9 OR-WS-A/G-453 Chefe arera Abuna GendebeW.SHOA 80 72 0.010752 Exp Yes Yes Yes
10 OR-WS-NON-617 Dugoshmo Nono W.SHOA 167 53 0.013104 NonExp Yes Yes Yes
11 OR-WS-ELU-459 Elala Elu Gelan W.SHOA 222 0.1 0.0106656 NonExp Yes Yes Yes
12 OR-WS-EJE-615 Gaba jimate Ejere W.SHOA 34 16 0.003168 NonExp Yes Yes Yes

13 OR-WS-dan-454 Galessa koftu Dandi W.SHOA 78 22 0.005856 Exp Yes Yes Yes
14 OR-WS-AMB-621 Galan waddessa Ambo W.SHOA 125 33 0.009168 Exp Yes Yes Yes
15 OR-WS-A/G-619 Gorofurto Abuna GendebeW.SHOA 78 112 0.014496 Exp Yes Yes Yes
16 OR-WS-BAK-622 Gudinabiya Bako Tibe W.SHOA 138 113 0.017472 Exp Yes Yes Yes
17 OR-WS-A/G-618 Gute andode Abuna GindebeW.SHOA 80 110 0.0144 Exp Yes Yes Yes
 Region:- OROMIA

Contract Summary Sheet

Soil
General Information Road Type Type Additional Component

Good Road Rough Road

Distance Exp/
Sr.n Job ID Name of HC Wereda Zone From A.A. from A.A.
Factor N-Exp
Pharmacy Incinerator Placenta Pit
(Km) (Km)

18 OR-WS-MET-461 Ketketo Metarobe W.SHOA 35 83 0.009648 NonExp Yes Yes Yes

19 OR-WS-AMB-620 Meti Ambo W.SHOA 97 0 0.004656 Exp No Yes Yes
20 OR-WS-T/K-457 Mungo Toke Kutye W.SHOA 170 15 0.0096 NonExp Yes Yes Yes
21 Olonkomi Dandi W.SHOA 73 0.5 0.003552 Exp Yes Yes Yes
22 OR-ES-ADE-612 Reji Adeaberga W.SHOA 34 55 0.006912 NonExp No Yes Yes
23 OR-WS-BAK-613 Shaboka Bako Tibe W.SHOA 201 30 0.012528 NonExp Yes Yes Yes
24 OR-WS-CHE-462 Tulukosru Cheliya W.SHOA 192 34 0.01248 NonExp Yes Yes Yes

over all progres as west shoa zone

0-25% progress 0.00%
25-50% progress 0.00%
50-75% progress 4.17%
75-100% progress 95.83%
 Region:- OROMIA

Contract Summary Sheet Contract Summary Sheet

General
Additional
Information
Component Store Project cost Date

Project Duration
Date of Contract Site Hand over Date of Advance
Sr.n Job ID Name of HC Wereda fence Store allocated Signed (Contract
Signing Date Payment
period)

1 OR-WS-JAL-614 Abuye Rogge Gendebert Yes Addis Ababa 1377687.00 240 4/23/2009 5/1/2009 5/14/2009
2 OR-WS-DAN-460 AjilaDale Dano Yes Addis Ababa 1347787.00 365 3/16/2009 3/16/2009 2/24/2009
3 OR-WS-CHE-465 Aleula Dhabi Cheliay Yes Addis Ababa 1374110.00 365 3/12/2009 3/12/2009 4/4/2009
4 OR-WS-JIB-611 Ali arera Jibat Yes Addis Ababa 1513704.00 240 4/23/2009 4/23/2009 5/12/2009
5 OR-WS-CHE-458 Alle seyema Cheliay Yes Addis Ababa 1505769.00 240 4/3/2009 4/3/2009 4/29/2009
6 OR-WS-EJE-464 Amaro Ejera Yes Addis Ababa 1496267.00 240 4/27/2009 4/27/2009 5/20/2009
7 Ambo Ambo Yes Addis Ababa 1498437.00 365 12/18/2008 12/18/2008 12/25/2008
8 OR-WS-DEN-463 Boda Dende Yes Addis Ababa 1309959.00 365 12/22/2008 12/22/2008 1/6/2009
9 OR-WS-A/G-453 Chefe arera Abuna GendebeYes Addis Ababa 1505918.00 240 2/27/2009 2/27/2009 3/6/2009
10 OR-WS-NON-617 Dugoshmo Nono Yes Addis Ababa 1372929.00 365 3/12/2009 3/12/2009 3/25/2009
11 OR-WS-ELU-459 Elala Elu Gelan Yes Addis Ababa 1369725.00 240 4/27/2009 4/27/2009 5/12/2009
12 OR-WS-EJE-615 Gaba jimate Ejere Yes Addis Ababa 1359858.00 240 5/18/2009 5/18/2009 6/3/2009

13 OR-WS-dan-454 Galessa koftu Dandi Yes Addis Ababa 1498831.54 240 4/8/2009 4/8/2009 5/16/2009
14 OR-WS-AMB-621 Galan waddessa Ambo Yes Addis Ababa 1503603.00 240 4/20/2009 4/20/2009 5/7/2009
15 OR-WS-A/G-619 Gorofurto Abuna GendebeYes Addis Ababa 1511344.00 240 4/23/2009 4/23/2009 5/6/2009
16 OR-WS-BAK-622 Gudinabiya Bako Tibe Yes Addis Ababa 1515615.00 240 4/23/2009 4/23/2009 5/20/2009
17 OR-WS-A/G-618 Gute andode Abuna GindebeYes Addis Ababa 1511183.00 240 3/25/2009 3/25/2009 4/3/2009
 Region:- OROMIA

Contract Summary Sheet Contract Summary Sheet

General
Additional
Information
Component Store Project cost Date

Project Duration
Date of Contract Site Hand over Date of Advance
Sr.n Job ID Name of HC Wereda fence Store allocated Signed (Contract
Signing Date Payment
period)

18 OR-WS-MET-461 Ketketo Metarobe Yes Addis Ababa 1368370.00 240 4/13/2009 4/13/2009 4/29/2009
19 OR-WS-AMB-620 Meti Ambo Yes Addis Ababa 1308546.00 365 12/18/2008 12/18/2008 12/26/2008
20 OR-WS-T/K-457 Mungo Toke Kutye Yes Addis Ababa 1368314.00 240 2/23/2009 2/23/2009 3/3/2009
21 Olonkomi Dandi Yes Addis Ababa 1495877.00 365 11/19/2008 11/19/2008 12/4/2008
22 OR-ES-ADE-612 Reji Adeaberga Yes Addis Ababa 1311393.00 365 12/17/2008 12/17/2008 12/26/2008
23 OR-WS-BAK-613 Shaboka Bako Tibe Yes Addis Ababa 1372181.00 240 3/3/2009 3/3/2009 3/12/2009
24 OR-WS-CHE-462 Tulukosru Cheliya Yes Addis Ababa 1372126.00 240 4/21/2009 4/21/2009 4/12/2009
 Region:- OROMIA

Contract Summary Sheet

General Information Progress Monitoring and Analysis

Progres Value of Status Status Target for Netted Projected

Work Value of Work Material
s this Progress to against over next Elapsed Completio
Sr.n Job ID Name of HC Wereda month Date in %
executed executed to
Schedule in Netted month in Time (in n (in Shortage
in % this Date Weeks Time in % % days) months) Y=1/N=0
Month

1 OR-WS-JAL-614 Abuye Rogge Gendebert 0.43 100.00 4,023 1,377,687 -30 -46.64 446 0 0
2 OR-WS-DAN-460 AjilaDale Dano 100.00 1,374,787 -31 -47.81 456 0 0
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 100.00 1,374,110 -30 -46.64 446 0 0
4 OR-WS-JIB-611 Ali arera Jibat 100.01 1,513,856 -7 -16.78 286 0 0
5 OR-WS-CHE-458 Alle seyema Cheliay 100.01 1,505,920 -10 -23.47 311 0 0
6 OR-WS-EJE-464 Amaro Ejera 100.01 1,496,416 -34 -49.89 475 0 0
7 Ambo Ambo 100.01 1,498,587 -49 -59.18 583 0 0
8 OR-WS-DEN-463 Boda Dende 100.01 1,307,863 -26 -43.80 411 0 0
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 100.01 1,506,069 -32 -48.26 460 0 0
10 OR-WS-NON-617 Dugoshmo Nono 100.00 1,372,929 -53 -61.05 611 0 0
11 OR-WS-ELU-459 Elala Elu Gelan 100.00 1,369,725 -14 -29.79 339 0 0
12 OR-WS-EJE-615 Gaba jimate Ejere 100.00 1,359,858 2 6.25 224 0 0

13 OR-WS-dan-454 Galessa koftu Dandi 86.22 1,292,263 -73 -73.62 0.00 690 2 0
14 OR-WS-AMB-621 Galan waddessa Ambo 0.75 63.40 11,221 953,242 -67 -76.97 0.00 608 4 0
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 100.01 1,511,495 -7 -17.07 287 0 0
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 100.01 1,515,767 -7 -17.36 288 0 0
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 85.70 1,295,016 -38 -59.47 0.00 449 2 0
 Region:- OROMIA

Contract Summary Sheet

General Information Progress Monitoring and Analysis

Progres Value of Status Status Target for Netted Projected

Work Value of Work Material
s this Progress to against over next Elapsed Completio
Sr.n Job ID Name of HC Wereda month Date in %
executed executed to
Schedule in Netted month in Time (in n (in Shortage
in % this Date Weeks Time in % % days) months) Y=1/N=0
Month

18 OR-WS-MET-461 Ketketo Metarobe 100.00 1,368,370 -23 -40.80 402 0 0

19 OR-WS-AMB-620 Meti Ambo 99.84 1,306,452 -53 -61.63 602 0 0
20 OR-WS-T/K-457 Mungo Toke Kutye 100.01 1,368,451 -18 -34.97 366 0 0
21 Olonkomi Dandi 100.01 1,496,027 -12 -25.39 319 0 1
22 OR-ES-ADE-612 Reji Adeaberga 100.02 1,311,656 -5 -12.18 271 0 0
23 OR-WS-BAK-613 Shaboka Bako Tibe 100.00 1,372,181 -28 -45.29 435 0 0
24 OR-WS-CHE-462 Tulukosru Cheliya 88.51 1,214,455 -61 -69.32 0.00 616 2 0
 Region:- OROMIA

Contract
Form CSSummary
3.6 Sheet

General Information Time Delay Instructions

Milestone
Payment Weather Security Excess Design Todate Mteril
approval Varation
Sr.n Job ID Name of HC Wereda Issuance Related Incidence Quantity Change Approved Change
delay Y=1/N=0
Y=1/N=0 Y=1/N=0 Y=1/N=0 Y=1/N=0 Y=1/N=0 No of Days Y=1/N=0
Y=1/N=0

1 OR-WS-JAL-614 Abuye Rogge Gendebert 0 1 1 0 0 0 0 246 0

2 OR-WS-DAN-460 AjilaDale Dano 0 1 1 0 0 0 0 255 0
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 0 1 1 0 0 0 0 90 0
4 OR-WS-JIB-611 Ali arera Jibat 0 0 1 0 0 0 0 309 0
5 OR-WS-CHE-458 Alle seyema Cheliay 0 0 1 0 0 0 0 250 0
6 OR-WS-EJE-464 Amaro Ejera 0 0 1 0 0 0 0 60 0
7 Ambo Ambo 0 1 0 0 0 0 0 60 0
8 OR-WS-DEN-463 Boda Dende 0 1 1 0 1 0 1 110 0
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 0 1 1 0 0 0 1 127 0
10 OR-WS-NON-617 Dugoshmo Nono 0 1 1 0 0 0 1 98 0
11 OR-WS-ELU-459 Elala Elu Gelan 0 1 0 0 0 0 0 25 0
12 OR-WS-EJE-615 Gaba jimate Ejere 0 0 1 0 0 0 0 287 0

13 OR-WS-dan-454 Galessa koftu Dandi 0 0 0 0 0 0 0 0 0

14 OR-WS-AMB-621 Galan waddessa Ambo 0 1 1 0 0 0 0 90 0
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 0 0 1 0 0 0 0 240 0
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 0 1 1 0 0 0 0 258 0
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 0 0 1 0 0 0 0 255 0
 Region:- OROMIA

Contract
Form CSSummary
3.6 Sheet

General Information Time Delay Instructions

Milestone
Payment Weather Security Excess Design Todate Mteril
approval Varation
Sr.n Job ID Name of HC Wereda Issuance Related Incidence Quantity Change Approved Change
delay Y=1/N=0
Y=1/N=0 Y=1/N=0 Y=1/N=0 Y=1/N=0 Y=1/N=0 No of Days Y=1/N=0
Y=1/N=0

18 OR-WS-MET-461 Ketketo Metarobe 0 0 0 0 0 0 0 0 0

19 OR-WS-AMB-620 Meti Ambo 0 1 1 0 1 0 1 195 0
20 OR-WS-T/K-457 Mungo Toke Kutye 0 0 1 0 1 0 0 275 0
21 Olonkomi Dandi 0 1 0 0 1 0 0 197 0
22 OR-ES-ADE-612 Reji Adeaberga 0 1 0 0 0 0 0 30 0
23 OR-WS-BAK-613 Shaboka Bako Tibe 0 0 0 0 0 1 0 110 0
24 OR-WS-CHE-462 Tulukosru Cheliya 0 1 0 0 1 0 0 49 0
 Region:- OROMIA

Form CS 3.6 Contract Summary Sheet

General Information Instructions Site Confirmation Quality

Self
Availability
Concrete Material Assessm.
of Vibrator Site Book
Rectificatio Suspensio Mixer on del. Conf. monitored Concrete
Sr.n Job ID Name of HC Wereda Contractor on site Available
n Y=1/N=0 n Y=1/N=0 Site by Kebele by Kebele E/G/F/P
s on Site Y=1/N=0 Y=1/N=0
Y=1/N=0 Y=1/N=0 Rep.
in %
Y=1/N=0

1 OR-WS-JAL-614 Abuye Rogge Gendebert 0 0 30 1 1 0 0 1 Good

2 OR-WS-DAN-460 AjilaDale Dano 0 0 1 1 1 0 1 Good
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 0 0 1 1 0 0 1 Good
4 OR-WS-JIB-611 Ali arera Jibat 0 0 1 1 0 0 1 Good
5 OR-WS-CHE-458 Alle seyema Cheliay 0 0 1 1 0 0 1 Excellent
6 OR-WS-EJE-464 Amaro Ejera 0 0 1 1 0 0 1 Good
7 Ambo Ambo 0 0 1 1 0 0 1 Good
8 OR-WS-DEN-463 Boda Dende 0 0 1 1 0 0 1 Good
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 0 0 1 1 0 0 1 Excellent
10 OR-WS-NON-617 Dugoshmo Nono 0 0 0 0 0 0 0 Good
11 OR-WS-ELU-459 Elala Elu Gelan 0 0 0 1 1 0 0 1 Good
12 OR-WS-EJE-615 Gaba jimate Ejere 0 0 0 1 1 0 0 1 Good

13 OR-WS-dan-454 Galessa koftu Dandi 0 0 25 1 1 0 0 1 Good

14 OR-WS-AMB-621 Galan waddessa Ambo 0 15 1 1 0 0 1 Good
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 0 0 1 1 0 0 1 Excellent
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 0 0 1 1 0 0 1 Good
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 0 0 0 1 1 1 0 1 Good
 Region:- OROMIA

Form CS 3.6 Contract Summary Sheet

General Information Instructions Site Confirmation Quality

Self
Availability
Concrete Material Assessm.
of Vibrator Site Book
Rectificatio Suspensio Mixer on del. Conf. monitored Concrete
Sr.n Job ID Name of HC Wereda Contractor on site Available
n Y=1/N=0 n Y=1/N=0 Site by Kebele by Kebele E/G/F/P
s on Site Y=1/N=0 Y=1/N=0
Y=1/N=0 Y=1/N=0 Rep.
in %
Y=1/N=0

18 OR-WS-MET-461 Ketketo Metarobe 0 0 1 1 0 0 1 Good

19 OR-WS-AMB-620 Meti Ambo 0 0 1 1 0 0 1 Good
20 OR-WS-T/K-457 Mungo Toke Kutye 0 0 1 1 0 0 1 Good
21 Olonkomi Dandi 0 0 1 1 0 0 1 Excellent
22 OR-ES-ADE-612 Reji Adeaberga 0 0 0 1 1 0 0 1 Good
23 OR-WS-BAK-613 Shaboka Bako Tibe 0 0 1 1 0 0 1 Good
24 OR-WS-CHE-462 Tulukosru Cheliya 0 1 1 0 0 1 Good
 Region:- OROMIA

Contract Summary Sheet

General Information Quality Management Payment Certificate

This month
Metal Advance Advance No. of issued
Masonary Roofing Finishing
Sr.n Job ID Name of HC Wereda Work Payment to repaymen Payment Payment
E/G/F/P E/G/F/P E/G/F/P
E/G/F/P date t to date certificate without
VAT(Birr)

1 OR-WS-JAL-614 Abuye Rogge Gendebert Good Good Good Good 275537.40 ### 4.00
2 OR-WS-DAN-460 AjilaDale Dano Good Good Good Good 274957.32 ### 5.00
3 OR-WS-CHE-465 Aleula Dhabi Cheliay Good Good Good Good 274821.94 ### 4.00
4 OR-WS-JIB-611 Ali arera Jibat Good Good Good Good 302740.86 ### 2.00
5 OR-WS-CHE-458 Alle seyema Cheliay Good Good Good Excellent 301153.86 ### 4.00
6 OR-WS-EJE-464 Amaro Ejera Good Good Good Good 299253.32 ### 2.00
7 Ambo Ambo Good Good Good Good 299687.48 ### 6.00
8 OR-WS-DEN-463 Boda Dende Good Good Good Good 261991.80 ### 2.00
9 OR-WS-A/G-453 Chefe arera Abuna GendebeGood Good Good Fair 301183.82 ### 3.00
10 OR-WS-NON-617 Dugoshmo Nono Good Good Good Good 274585.78 ### 4.00
11 OR-WS-ELU-459 Elala Elu Gelan Good Good Good Good 273944.90 ### 5.00
12 OR-WS-EJE-615 Gaba jimate Ejere Good Good Good Good 271971.50 ### 2.00

13 OR-WS-dan-454 Galessa koftu Dandi Good Good Good Good 299766.30 ### 3.00 118716.97
14 OR-WS-AMB-621 Galan waddessa Ambo Good Good Good 300720.54 ### 2.00
15 OR-WS-A/G-619 Gorofurto Abuna GendebeExcellent Good Good Good 302268.80 ### 3.00 131432.43
16 OR-WS-BAK-622 Gudinabiya Bako Tibe Good Good Good Good 303123.08 ### 3.00
17 OR-WS-A/G-618 Gute andode Abuna GindebeGood Good Good Good 301153.86 ### 3.00
 Region:- OROMIA

Contract Summary Sheet

General Information Quality Management Payment Certificate

This month
Metal Advance Advance No. of issued
Masonary Roofing Finishing
Sr.n Job ID Name of HC Wereda Work Payment to repaymen Payment Payment
E/G/F/P E/G/F/P E/G/F/P
E/G/F/P date t to date certificate without
VAT(Birr)

18 OR-WS-MET-461 Ketketo Metarobe Good Good Good Good 273674.06 ### 5.00
19 OR-WS-AMB-620 Meti Ambo Good Good Good Fair 261709.18 ### 2.00
20 OR-WS-T/K-457 Mungo Toke Kutye Good Good Good Good 273062.88 ### 5.00
21 Olonkomi Dandi Excellent Good Good Good 299175.42 ### 4.00
22 OR-ES-ADE-612 Reji Adeaberga Good Good Good Good 262278.66 ### 2.00
23 OR-WS-BAK-613 Shaboka Bako Tibe Good Good Good Excellent 274436.20 ### 5.00
24 OR-WS-CHE-462 Tulukosru Cheliya Good Good Good Good 274425.20 ### 4.00
 Region:- OROMIA

Contract Summary Sheet

General Information Payment Certificate Varation due to Soil Type Varation due to Site Slope

No of Approve No of Approved
To date Payment without VAT (this d Invoiced Varation
Sr.n Job ID Name of HC Wereda VAT(Birr) month
VAT (to date) Varation
amount to date
amount to
Orders to date Orders date

1 OR-WS-JAL-614 Abuye Rogge Gendebert 734834.96 151555.85 0.00 1 27635.08

2 OR-WS-DAN-460 AjilaDale Dano 861377.07 0.00 170450.16 0.00 1 75395.9
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 908326.71 0.00 177472.30 0.00 1 85673.97
4 OR-WS-JIB-611 Ali arera Jibat 958835.88 0.00 189236.51 0.00 1 33177.73
5 OR-WS-CHE-458 Alle seyema Cheliay 835274.88 0.00 170464.31 0.00 1 11564.66
6 OR-WS-EJE-464 Amaro Ejera 818726.67 0.00 167697.00 0.00 1 37799.85
7 Ambo Ambo 945855.68 0.00 186831.47 0.00 1 60972.66
8 OR-WS-DEN-463 Boda Dende 594919.80 0.00 128536.74 0.00 1 15574.35
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 881998.76 0.00 177477.39 0.00 1 27179.28
10 OR-WS-NON-617 Dugoshmo Nono 564109.19 0.00 125804.25 0.00 1 25515.29
11 OR-WS-ELU-459 Elala Elu Gelan 909441.26 0.00 177507.92 0.00 1 73734.59
12 OR-WS-EJE-615 Gaba jimate Ejere 737904.22 0.00 168415.44 0.00 1 39717.8

13 OR-WS-dan-454 Galessa koftu Dandi 514582.80 17807.55 122152.37 0.00 1 17705.48

14 OR-WS-AMB-621 Galan waddessa Ambo 432022.70 0.00 109911.49 0.00 1 84982.11
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 1115878.08 19714.86 173277.78 0.00 1 32272.62
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 935151.02 0.00 185741.12 0.00 1 30107.54
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 437013.78 0.00 110725.15 0.00 1 22219.24
 Region:- OROMIA

Contract Summary Sheet

General Information Payment Certificate Varation due to Soil Type Varation due to Site Slope

No of Approve No of Approved
To date Payment without VAT (this d Invoiced Varation
Sr.n Job ID Name of HC Wereda VAT(Birr) month
VAT (to date) Varation
amount to date
amount to
Orders to date Orders date

18 OR-WS-MET-461 Ketketo Metarobe 880659.18 0.00 173149.99 0.00 1 17903.85

19 OR-WS-AMB-620 Meti Ambo 590866.10 0.00 127886.29 0.00 1 47092.2
20 OR-WS-T/K-457 Mungo Toke Kutye 812253.76 0.00 162797.50 0.00 1 26041.97
21 Olonkomi Dandi 598908.70 0.00 134712.62 0.00 1 36701.55
22 OR-ES-ADE-612 Reji Adeaberga 730691.60 0.00 148945.54 0.00 1 66602.29
23 OR-WS-BAK-613 Shaboka Bako Tibe 790561.00 0.00 180332.27 0.00 1 76144.38
24 OR-WS-CHE-462 Tulukosru Cheliya 394774.51 0.00 100379.96 0.00 1 45012.26
 Region:- OROMIA

Contract Summary Sheet

General Information
Varation due to Site Slope Varation due to Design Change Varation Due to Addition or Omition Varation Change Order

No of No of Approved Approved
Invoiced to Varatio Approved Invoiced to Varatio Invoiced to No of Varation
Sr.n Job ID Name of HC Wereda date n amount to date date n
amount to
date Orders
amount to
Orders Orders date date

1 OR-WS-JAL-614 Abuye Rogge Gendebert 27635.08 5 34894.406093 3

2 OR-WS-DAN-460 AjilaDale Dano 75395.9 2 9953.6361994 15009.66 3
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 85673.97 5 40573.33 3 13596.58
4 OR-WS-JIB-611 Ali arera Jibat 33177.73 4 30,765.74 3 20753.86
5 OR-WS-CHE-458 Alle seyema Cheliay 11564.66 5 25298.82 3 14916.22
6 OR-WS-EJE-464 Amaro Ejera 37799.85 3 20,586.15 3 8064.76
7 Ambo Ambo 60972.66 6 21902.31 3 14754.74
8 OR-WS-DEN-463 Boda Dende 15574.35 2 29788.2 3 8959.91
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 27179.28 2 20722.93 3 20189.52
10 OR-WS-NON-617 Dugoshmo Nono 25515.29 2 9945.04 3
11 OR-WS-ELU-459 Elala Elu Gelan 70522.68 2 9874.09 3 19539.32
12 OR-WS-EJE-615 Gaba jimate Ejere 39717.8 2 10914.31 3 28162.99

13 OR-WS-dan-454 Galessa koftu Dandi 17705.48 5 34336.244851 3

14 OR-WS-AMB-621 Galan waddessa Ambo 84982.11 5 34384.386874 3
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 32272.62 3 15,704.46 3 12504.64
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 30107.54 3 25644.22 3 15396.45
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 22219.24 5 34562.04288 3
 Region:- OROMIA

Contract Summary Sheet

General Information
Varation due to Site Slope Varation due to Design Change Varation Due to Addition or Omition Varation Change Order

No of No of Approved Approved
Invoiced to Varatio Approved Invoiced to Varatio Invoiced to No of Varation
Sr.n Job ID Name of HC Wereda date n amount to date date n
amount to
date Orders
amount to
Orders Orders date date

18 OR-WS-MET-461 Ketketo Metarobe 17903.85 1 25320.513239 3

19 OR-WS-AMB-620 Meti Ambo 47092.2 6 9862.115205 3
20 OR-WS-T/K-457 Mungo Toke Kutye 26041.97 5 14965.28 3 14297.74
21 Olonkomi Dandi 36701.55 3 17,374.87 3 19,843.54
22 OR-ES-ADE-612 Reji Adeaberga 66602.29 2 19731.53 3 16467.71
23 OR-WS-BAK-613 Shaboka Bako Tibe 76144.38 3 20,638.80 3 31,212.58
24 OR-WS-CHE-462 Tulukosru Cheliya 45012.26 5 34496.944896 3
 Region:- OROMIA

Automated Linked Invoice to BoQContract Summary Sheet

General Information
Varation Change Order

Cement Last Cement todate Total calc. req Rebar F6 last

Sr.n Job ID Name of HC Wereda Invoiced to Cement Last quantity Collected(in for the project Rebar F6 last quantity
date date collected collected(in Qtl) for cement date collected
Qtl) collected (Kg)

1 OR-WS-JAL-614 Abuye Rogge Gendebert 26 mar.10 320 1144 1144 22/05/2009 0

2 OR-WS-DAN-460 AjilaDale Dano 04 feb.10 100 957 957 26/05/2009 454
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 20 oct. 09 59 1176 1176 10/7/2009 277
4 OR-WS-JIB-611 Ali arera Jibat 02 dec.09 222 1244 1244 8/10/2009 454
5 OR-WS-CHE-458 Alle seyema Cheliay 09 apr. 10 189 1244 1244 9/26/2009 454
6 OR-WS-EJE-464 Amaro Ejera 15 apr.10 189 1244 1244 9/28/2009
7 Ambo Ambo 30 apr.10 275 1100 1100 6/23/2009
8 OR-WS-DEN-463 Boda Dende 07 apr.10 157 982 982 5/30/2009 454
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 02 nov.09 235 1025 1025 24/09/2009 618
10 OR-WS-NON-617 Dugoshmo Nono 23 jan.10 68 921 921 20/07/2009 454
11 OR-WS-ELU-459 Elala Elu Gelan 29 dec. 09 93 1158 1158 20/09/2009 157
12 OR-WS-EJE-615 Gaba jimate Ejere 15 apr.10 405 1176 1176 11/17/2009 250

13 OR-WS-dan-454 Galessa koftu Dandi 14 apr.10 45 1092 1092 21/07/2009 454

14 OR-WS-AMB-621 Galan waddessa Ambo 18 nov.09 219 1311 1311 3/6/2009 454
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 25 mar.10 160 1244 1244 18/09/2009 308
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 19 apr.10 136 1271 1271 24/04/2009 278
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 14 apr.10 19 1244 1244 20/06/2009 454
 Region:- OROMIA

Automated Linked Invoice to BoQContract Summary Sheet

General Information
Varation Change Order

Cement Last Cement todate Total calc. req Rebar F6 last

Sr.n Job ID Name of HC Wereda Invoiced to Cement Last quantity Collected(in for the project Rebar F6 last quantity
date date collected collected(in Qtl) for cement date collected
Qtl) collected (Kg)

18 OR-WS-MET-461 Ketketo Metarobe 22 nov.09 38 903 903 15/09/2009 447

19 OR-WS-AMB-620 Meti Ambo 30 sep.09 236 1061 1061 6/28/2009 454
20 OR-WS-T/K-457 Mungo Toke Kutye 08 mar.10 61 1086 1086 20/11/2009 447
21 Olonkomi Dandi 13-Jun-09 57 1070 1070 18/07/2009 454
22 OR-ES-ADE-612 Reji Adeaberga 14 apr.10 45 982 982 29/05/2009 454
23 OR-WS-BAK-613 Shaboka Bako Tibe 10 dec.09 175 1140 1140 24/05/2009 454
24 OR-WS-CHE-462 Tulukosru Cheliya 17 dec.09 397 1158 1158 8/19/2009 0
 Region:- OROMIA

mated Linked Invoice to BoQ Contract Summary Sheet

General Information Material Collected

Rebar F8 last
Sr.n Job ID Name of HC Wereda Rebar F6 todate Total calc. req for Rebar F8 last date quantity collected Rebar F8 todate Total calc. req for
collected (Kg) the project for 6mm collected collected (Kg) the project for 8mm
(Kg)

1 OR-WS-JAL-614 Abuye Rogge Gendebert 277 277 22/05/2009 1971.84 1971.84 2422.14
2 OR-WS-DAN-460 AjilaDale Dano 454 454 26/05/2009 102 1967.1 2422.14
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 277 277 10/7/2009 102 1967.1 2422.14
4 OR-WS-JIB-611 Ali arera Jibat 732 732 8/10/2009 102 1986.06 2327.34
5 OR-WS-CHE-458 Alle seyema Cheliay 732 732 9/26/2009 102 1990.8 2303.64
6 OR-WS-EJE-464 Amaro Ejera 586 586 9/28/2009 102 1990.8 2303.64
7 Ambo Ambo 732 732 6/23/2009 102 1986.06 2327.34
8 OR-WS-DEN-463 Boda Dende 732 732 5/30/2009 102 1981.32 1967.1
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 618 618 24/09/2009 317.58 1986.06 2303.64
10 OR-WS-NON-617 Dugoshmo Nono 447 447 20/07/2009 102 1967.1 2445.84
11 OR-WS-ELU-459 Elala Elu Gelan 277 277 20/09/2009 104.28 1967.1 2303.64
12 OR-WS-EJE-615 Gaba jimate Ejere 277 277 5/18/2009 1867.56 1867.56 2303.64

13 OR-WS-dan-454 Galessa koftu Dandi 732 732 21/7/2009 104.28 1990.8 2327.34
14 OR-WS-AMB-621 Galan waddessa Ambo 586 586 3/6/2009 104.28 1986.06 2303.64
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 586 586 18/09/2009 104.28 1886.52 2303.64
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 586 586 24/04/2009 1886.52 1886.52 2303.64
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 586 586 20/06/2009 102 1986.06 2445.84
 Region:- OROMIA

mated Linked Invoice to BoQ Contract Summary Sheet

General Information Material Collected

Rebar F8 last
Sr.n Job ID Name of HC Wereda Rebar F6 todate Total calc. req for Rebar F8 last date quantity collected Rebar F8 todate Total calc. req for
collected (Kg) the project for 6mm collected collected (Kg) the project for 8mm
(Kg)

18 OR-WS-MET-461 Ketketo Metarobe 447 447 15/09/2009 1867.56 1867.56 2303.64

19 OR-WS-AMB-620 Meti Ambo 703.95 703.95 6/28/2009 414 1962.36 1967.1
20 OR-WS-T/K-457 Mungo Toke Kutye 447 447 20/11/2009 121 1867.56 2303.64
21 Olonkomi Dandi 732 732 18/07/2009 102 1986.06 1967.1
22 OR-ES-ADE-612 Reji Adeaberga 732 732 29/05/2009 102 1867.56 2327.34
23 OR-WS-BAK-613 Shaboka Bako Tibe 454 454 24/05/2009 102 1967.1 2303.64
24 OR-WS-CHE-462 Tulukosru Cheliya 277 277 8/19/2009 1853.34 1867.56 2303.64
 Region:- OROMIA

Contract Summary Sheet

Material
General
Collected
Information

Rebar F10 last Total calc. req for Rebar F12 last
Sr.n Job ID Name of HC Wereda Rebar F10 last date quantity collected Rebar F10 todate the project for Rebar F12 last date quantity collected
collected collected (Kg) 10mm collected
(Kg) (Kg)

1 OR-WS-JAL-614 Abuye Rogge Gendebert 22/5/2009 0 739.53 881.08 22/5/2009 1125

2 OR-WS-DAN-460 AjilaDale Dano 26/05/2009 493.02 493.02 881.08 26/05/2009 95.85
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 10/7/2009 890 881.46 881.08 10/7/2009 95.85
4 OR-WS-JIB-611 Ali arera Jibat 8/10/2009 1028 2517.39 2746.88 8/10/2009 95.85
5 OR-WS-CHE-458 Alle seyema Cheliay 9/26/2009 1028 2233.53 2650.63 9/26/2009 95.85
6 OR-WS-EJE-464 Amaro Ejera 9/28/2009 1028 2233.53 2650.63 9/28/2009 95.85
7 Ambo Ambo 6/23/2009 1028 2517.39 2746.88 6/23/2009 95.85
8 OR-WS-DEN-463 Boda Dende 5/30/2009 1028 2532.33 2421.11 5/30/2009 95.85
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 24/09/2009 155.48 2517.39 2650.63 24/09/2009 586.08
10 OR-WS-NON-617 Dugoshmo Nono 20/7/2009 1028 1023.39 977.33 20/7/2009 95.85
11 OR-WS-ELU-459 Elala Elu Gelan 20/9/2009 651.55 1015.92 881.08 20/9/2009 213.12
12 OR-WS-EJE-615 Gaba jimate Ejere 5/18/2009 0 0 881.08 5/18/2009 1118.25

13 OR-WS-dan-454 Galessa koftu Dandi 21/7/2009 732 2233.53 2746.88 21/7/2009 95.85
14 OR-WS-AMB-621 Galan waddessa Ambo 3/6/2009 732 2233.53 2650.63 3/6/2009 95.85
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 9/18/2009 732 1494 2650.63 9/6/2009 95.85
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 4/24/2009 1494 1494 2650.63 4/24/2009 95.85
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 20/06/2009 1028 2517.39 2746.88 20/06/2009 95.85
 Region:- OROMIA

Contract Summary Sheet

Material
General
Collected
Information

Rebar F10 last Total calc. req for Rebar F12 last
Sr.n Job ID Name of HC Wereda Rebar F10 last date quantity collected Rebar F10 todate the project for Rebar F12 last date quantity collected
collected collected (Kg) 10mm collected
(Kg) (Kg)

18 OR-WS-MET-461 Ketketo Metarobe 15/09/2009 784.35 784.35 881.08 15/09/2009 1129.53

19 OR-WS-AMB-620 Meti Ambo 6/28/2009 337 2517.39 2421.11 6/28/2009 95.85
20 OR-WS-T/K-457 Mungo Toke Kutye 20/11/2009 132 132 881.08 20/11/2009 43
21 Olonkomi Dandi 18/07/2009 1028 2532.33 2421.11 18/07/2009 95.85
22 OR-ES-ADE-612 Reji Adeaberga 29/05/2009 1028 784.35 2746.88 29/05/2009 95.85
23 OR-WS-BAK-613 Shaboka Bako Tibe 24/05/2009 1028 1028 881.08 24/05/2009 95.85
24 OR-WS-CHE-462 Tulukosru Cheliya 8/19/2009 0 0 881.08 8/19/2009 1118.25
 Region:- OROMIA

Contract Summary Sheet

General Information

Total calc. req for Site Site Contractor

Sr.n Job ID Name of HC Wereda Rebar F12 todate the project for Supervisor/Consul Supervisor/Consul Contractor Name Telephone
collected (Kg) 12mm tant Name tant Telephone Number
Number

1 OR-WS-JAL-614 Abuye Rogge Gendebert 1214.1 2024.64 Meskelu Adane 911972409 Yosefe Adimase 911977784
2 OR-WS-DAN-460 AjilaDale Dano 1214.1 2024.64 Meskelu Adane 911972409 Akloge Birrar 911478706
3 OR-WS-CHE-465 Aleula Dhabi Cheliay 1214.1 2024.64 Meskelu Adane 911972409 Delmechi Abebe 911100539
4 OR-WS-JIB-611 Ali arera Jibat 95.85 245.09 Meskelu Adane 911972409 Wegayehu Kebede 911610706
5 OR-WS-CHE-458 Alle seyema Cheliay 95.85 681.98 Meskelu Adane 911972409 Lemma Bekele 911773490
6 OR-WS-EJE-464 Amaro Ejera 95.85 681.98 Meskelu Adane 911972409 Ejar Engineering plc 911207407
7 Ambo Ambo 95.85 245.09 Meskelu Adane 911972409 Sado Alaya 910335492
8 OR-WS-DEN-463 Boda Dende 95.85 138.53 Meskelu Adane 911972409 Biniyam Gebereyes 911042689
9 OR-WS-A/G-453 Chefe arera Abuna Gendebe 586.08 681.98 Meskelu Adane 911972409 Diro Edosa 911626354
10 OR-WS-NON-617 Dugoshmo Nono 1214.1 1577.09 Meskelu Adane 911972409 Belay zeleke 911614893
11 OR-WS-ELU-459 Elala Elu Gelan 1214.1 2024.64 Meskelu Adane 911972409 Shoangizaw Alemay 910797434
12 OR-WS-EJE-615 Gaba jimate Ejere 1118.25 2024.64 Meskelu Adane 911972409 Tilahun Dereb 911745437

13 OR-WS-dan-454 Galessa koftu Dandi 95.85 245.09 Meskelu Adane 911972409 Biniyam Gebereyes 911042689
14 OR-WS-AMB-621 Galan waddessa Ambo 95.85 681.98 Meskelu Adane 911972409 Sado Alaya 910335492
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe 95.85 681.98 Meskelu Adane 911972409 Redwan yesufe 913676792
16 OR-WS-BAK-622 Gudinabiya Bako Tibe 95.85 681.98 Meskelu Adane 911972409 Getahun Tadesse 911212244
17 OR-WS-A/G-618 Gute andode Abuna Gindebe 95.85 1577.09 Meskelu Adane 911972409 Abdo Bedaso 912010562
 Region:- OROMIA

Contract Summary Sheet

General Information

Total calc. req for Site Site Contractor

Sr.n Job ID Name of HC Wereda Rebar F12 todate the project for Supervisor/Consul Supervisor/Consul Contractor Name Telephone
collected (Kg) 12mm tant Name tant Telephone Number
Number

18 OR-WS-MET-461 Ketketo Metarobe 1129.53 2024.64 Meskelu Adane 911972409 Alehelgn Eferame 911183963
19 OR-WS-AMB-620 Meti Ambo 95.85 138.53 Meskelu Adane 911972409 Mesefn Adamu 917804140
20 OR-WS-T/K-457 Mungo Toke Kutye 1118.25 2024.64 Meskelu Adane 911972409 Adangn G/meskil 911103789
21 Olonkomi Dandi 95.85 245.09 Meskelu Adane 911972409 Helen Fetene 911125365
22 OR-ES-ADE-612 Reji Adeaberga 95.85 138.53 Meskelu Adane 911972409 Alehelgn Eferame 911183963
23 OR-WS-BAK-613 Shaboka Bako Tibe 95.85 2024.64 Meskelu Adane 911972409 Zenashe Welda 911658088
24 OR-WS-CHE-462 Tulukosru Cheliya 1118.25 2024.64 Meskelu Adane 911972409 Kirubel Worku 911218333
 Region:- OROMIA

Contract Summary Sheet

General Information

Sr.n Job ID Name of HC Wereda Remark 1 Remark 2 Remark 3

1 OR-WS-JAL-614 Abuye Rogge Gendebert PPA Done PPA Done PPA Done
2 OR-WS-DAN-460 AjilaDale Dano PR. PA daone and ready PPA Done PPA Done
3 OR-WS-CHE-465 Aleula Dhabi Cheliay PA done 12/11/2010. PA done 12/11/2010. Final payment on process
4 OR-WS-JIB-611 Ali arera Jibat PA done 24/02/2011 PA done 24/02/2011 Final Payment payed
5 OR-WS-CHE-458 Alle seyema Cheliay PA 1/12/2010 PA 1/12/2010 Final payment on process
6 OR-WS-EJE-464 Amaro Ejera PA done 01/01/2011. PA done 01/01/2011. Final payment on process
7 Ambo Ambo PA done 13/10/2010. PA done 13/10/2010. final payment done
8 OR-WS-DEN-463 Boda Dende PA was done.9/06/2010 PA was done.9/06/2010 Final payment on process
9 OR-WS-A/G-453 Chefe arera Abuna GendebePA done on 28/10/2010. PA done on 28/10/2010. Final payment on process
10 OR-WS-NON-617 Dugoshmo Nono PPA PPA Contractors not intersting to PA
11 OR-WS-ELU-459 Elala Elu Gelan PA was done. PA was done.& PR FA Done Final payment on process
12 OR-WS-EJE-615 Gaba jimate Ejere PA done on 26/11/2010. PA done on 26/11/2010. Final payment on process

warning letter issued(20/10/09),

13 OR-WS-dan-454 Galessa koftu Dandi second warning issued (01/03/2010) 2nd warning letter issued in Jun Supervision
14 OR-WS-AMB-621 Galan waddessa Ambo warning letter issued (10/02/10) Termination letter issued in Dec/2010
Supervision
15 OR-WS-A/G-619 Gorofurto Abuna Gendebe PA done on 10/11/2010. Final payment payed
16 OR-WS-BAK-622 Gudinabiya Bako Tibe warning letter issued(01/03/10) PA done 01/12/2010 Final Payment payed
17 OR-WS-A/G-618 Gute andode Abuna GindebeTerminate letter issued Terminate letter issued Termination letter issue
 Region:- OROMIA

Contract Summary Sheet

General Information

Sr.n Job ID Name of HC Wereda Remark 1 Remark 2 Remark 3

18 OR-WS-MET-461 Ketketo Metarobe warning letter issued(20/10/09) PA was done. Final payment payed
19 OR-WS-AMB-620 Meti Ambo PA was done.17/03/2011 PA was done.17/03/2011 Final payment on process
20 OR-WS-T/K-457 Mungo Toke Kutye warning letter issued(20/10/09) PA done on 29/12/2010 Final Payment payed
21 Olonkomi Dandi warning letter issued(20/10/09) PA was done.11/05/2010 & PR FA Don Final payment on process
22 OR-ES-ADE-612 Reji Adeaberga FA done 25/03/2011 FA done 20/04/2011 FA will be done/Final payment payed
23 OR-WS-BAK-613 Shaboka Bako Tibe warning letter issued(01/03/10) PA done on 12/10/2010 Final payment on process
24 OR-WS-CHE-462 Tulukosru Cheliya Terminate letter issued Terminate letter issued Termination letter issue
 Region:- OROMIA

Contract Summary Sheet

General Information

Sr.n Job ID Name of HC Wereda

18 OR-WS-MET-461 Ketketo Metarobe

19 OR-WS-AMB-620 Meti Ambo
20 OR-WS-T/K-457 Mungo Toke Kutye
21 Olonkomi Dandi
22 OR-ES-ADE-612 FA will
Rejibe done/FinalAdeaberga
payment payed
23 OR-WS-BAK-613 Shaboka Bako Tibe
24 OR-WS-CHE-462 Tulukosru Cheliya