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Work Order Letter

This work order document outlines the key details of a road and bridge feasibility study and design project. It lists 14 key personnel from two partner organizations who will be assigned to start site selection, route selection, feasibility studies, and surveys. It also includes funding to pay 10 daily laborers for the project. The total budget allocated for key personnel is 17,550 and for laborers is 90,000. The client approval signature is required to authorize the work.

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Abdulfatah Ali
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0% found this document useful (0 votes)
459 views1 page

Work Order Letter

This work order document outlines the key details of a road and bridge feasibility study and design project. It lists 14 key personnel from two partner organizations who will be assigned to start site selection, route selection, feasibility studies, and surveys. It also includes funding to pay 10 daily laborers for the project. The total budget allocated for key personnel is 17,550 and for laborers is 90,000. The client approval signature is required to authorize the work.

Uploaded by

Abdulfatah Ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Work Order Details: Provides overview of the work order including client name, order number, and relevant contract details.

SUBJECT:-WORK ORDER

CLIENT NAME  LLRP ORDER NUMBER  


CLIENT PHONE   CUSTOMER ID  
ORDER RECEIVED
CLIENT EMAIL   BY
 Key personnel’s and labor
EXPECTE
EXPECTED START
ORDER DATE   DATE
  D END  
DATE

WORK AUTHORIZED BY   SIGNATURE  

 As per MOU agreement signed by B/G/R/S/Office of President LLRP and


WORK B/G/R/S/Road and Transport Office for road and bridges feasibility study and design,
DESCRIPTION assigned key personnel’s from both parties ordered to start bride site selection, road
route selection ,feasibility study, and reconnaissance survey of each relevant data
ADDITIONAL COMMENTS  

Name of key personnel’s date RATE AMOUNT


Abdulfeta Ali Infru Engineer 30 585 17,550
Abdulfeteta Ali 30
Befikadu yosef 30
Yadeta Kebede 30
Abdurehim Alfaki 30
Kitesa Olani 30

Zemede zahe 30
Takele Senbeta 30
Worku Dessalegn 30
Gebrechirkos Asgele 30
Yohan’s Solomon 30
Nuredin Hamis 30
Musa Zahir 30
Adulhalik 30

KEY
PERSONNE
L TOTAL
AMOUN
NAME OF LABOR DATE RATE
T
10 daily labors 20 450 90,000
LABOR
  TOTAL
90,000

CLIENT APPROVAL NAME AND TITLE


APPROVING PARTY SIGNATURE  
DATE OF APPROVAL  

SUBJECT:-WORK ORDER
CLIENT NAME
 LLRP
ORDER NUMBER
 
CLIENT PHONE
 
CUSTOMER ID
 
CLIENT EMAIL
 
ORDER RECEIVED 
BY
 Key pers

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