A B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB

1
2
3 Master Work Schedule Vs Financial Schedule
4 COBLE STONE - LOT 1
5
6 PROJECT Coble stone Contract Amount 2,048,239.00
7 Client Aweday City Manicupal Contract Time 90 Calendar Days
8 Contractor Mu'az,Gemachu & Friends Construction Union Agreement Date
9 Consultant Aweday Construction office Completion 90 Calendar Days
10
11 Duration in 20014 E.C
12 No Description Amount %age days Month 1 Month 2 Month 3
13 1 2 3 4 1 2 3 4 1 2 3 4
14
15 LOTE ONE (1)
16 10.06%
17 A Excavation work and Earth wor 206,017.00 10.06 9.05
18 20.00% 12.09%
19 A Masonary work 657,297.00 32.09 28.88
20 2.32%
21 A Finishig & plastering work 47,421.00 2.32 2.08
22
23 B Coble stone work 9.77%

24
laying of fine crushed agregate
1.10 base course 200,160.00 9.77 8.80
25 15.56% 18.81%
26 1.20 coble stone paving 703,936.00 34.37 30.93
27 5.26%
28 8.00 filling void by crushed fine 107,808.00 5.26 4.74
29 6.13%
30 9.00 curb stone 125,600.00 6.13 5.52
31
32
33 Total Amount 2,048,239.00 100 90.00
34 Monthly income% 30.06 39.73 30.21 69.9
35 Monthly income cash flow 615,664.80 813,845.16 618,729.04
36 Comulative income % 30.06 69.8 100.0
37 Comulative income cash flow 615,664.80 1,429,509.96 2,048,239.00
38
39 Submitted By:-_____________________________ Note: Duration in days is for each items
40 Signature:______________________________
41 Date:__________________________________
 AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 BE BF BG BH BI BJ BK BL BM BN BO BP BQ BR BS BT BU BV BW BX BY BZ CA CB CC CD CE CF
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 CG CH CI CJ CK CL CM CN CO CP CQ CR CS CT CU CV CW CX CY CZ DA DB DC DD DE DF DG DH
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 DI DJ DK DL DM DN DO DP DQ DR DS DT DU DV DW DX DY DZ EA EB EC ED EE EF EG EH EI EJ
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 EK EL EM EN EO EP EQ ER ES ET EU EV EW EX EY EZ FA FB FC FD FE FF FG FH FI FJ FK FL
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 FM FN FO FP FQ FR FS FT FU FV FW FX FY FZ GA GB GC GD GE GF GG GH GI GJ GK GL GM GN
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 GO GP GQ GR GS GT GU GV GW GX GY GZ HA HB HC HD HE HF HG HH HI HJ HK HL HM HN HO HP
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 HQ HR HS HT HU HV HW HX HY HZ IA IB IC ID IE IF IG IH II IJ IK IL IM IN IO IP IQ IR
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 IS IT IU IV
1
2
3

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
31
32
33
34
35
36
37
38
39
40
41
 Machinary and Tools Work Schedule
COBLE STONE - LOT 1

PROJECT Coble stone Contract date: _____________

Client Aweday City Manicupal Contract period: 90 day
Contractor Mu'az,Gemachu & Friends Construction Union Mobilization period: 15 day
Consultant Aweday Construction office Completion date:

2014 E .C
No Description Quantity Month 1 Month 2 Month 3
W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
1 hammer 5 5 5 5 5 3 3 3 3 3 3 3 3

2 sino track 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Water tank 1 1 1 1 1 1 1 1 1 1
5 Borrow wheel 3 2 2 2 2 3 3 3 3 3 3 3 3
6 Shoovel 4 4 4 4 4 2 2 2 2 2 2 2 2
7 Dongoraa 15 15 15 15 15 5 5 3 3 3 3 3
8 meter 3 3 3 3 3 3 3 3 3 3 3 3 3
9 trowel 1 1 1 1 1 1 1 1 1 1 1 1 1
masson square,plumb
10 bob 5 5 5 5 5 5 5 5 5 5 5 5 5
11 Compactor 1 1 1 1 1 1 1 1 1 1 1
12 grader 1 1 1
13 Rollar 1.0 1.0 1.0
41.0 37.0 37.0 37.0 37.0 25.0 25.0 22.0 19.0 21.0 22.0 22.0 21.0
Submitted By: - ________________________
Signature:______________________________
date________________________
 CASH FLOW CHART
PROJECT Coble stone Contract date: ______________
Client Aweday City Manicupal Contract period: 90 day
Contractor Mu'az,Gemachu & Friends Construction Union Mobilization period: 15 day
Consultant Aweday Construction office Completion date:

No ACTIVITIES YEAR (G.C)

Total cash flow upto
month(Birr) (2021 - 2022)
Month 1 Month 2 Month 3
With out VAT 1 2 3 4 1 2 3 4 1 2 3 4

1st month 615,664.80 615,665

2nd month 1,429,509.96 813,845.16
3rd month 2,048,239.00 618,729

Submitted By: - ________________________ N.B Value do not include VAT

Signature:______________________________
 MANPOWER SCHEDULE (WEEKLY)
PROJECT Coble stone Contract date: ___________
Client Aweday City Manicupal Contract period: 90 day
Contractor Mu'az,Gemachu & Friends Construction Union Mobilization period: 15 day
Consultant Aweday Construction office Completion date:
YEAR (G.C)
No LABOUR FORCE (2021 - 2022)
BY TRADE Month 1 Month 2 Month 3
1 2 3 4 1 2 3 4 1 2 3 4

1 Project Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Civil Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1
3 site engineer 1 1 1 1 1 1 1 1 1 1 1 1 1
4 office engineer 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Forman 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Ass. Forman 2 2 2 2 2 2 2 2 2 2 2 2 2
7 Purchaser & Cashier 1 1 1 1 1 1 1 1 1 1 1 1 1
8 Store keeper 1 1 1 1 1 1 1 1 1 1 1 1
9 sarveyor 1 1 1 1 2 1 1 1 1 1 1 1 1
11 Mason 2 2 2 2
ass masson 4 4 4 4 4
12 coblestone paver 5 5 5 5 5 5 5 5
13 ass. Paver 10 10 10 10 10 10 10 10
14 Plasterers 1 1 1 1 1 1 1 1 1 1
15 Daily labourers
5

5
5

5
-

5
5
5
5

5
5

31

31

31
###

###
Total
21
21
21
23
31
31
31
31
-

Submitted By: - ________________________

Signature:______________________________
 MATERIAL FLOW CHART
PROJECT Coble stone Contract date: ____________
Client Aweday City Manicupal Contract period: 90 day
Contractor Mu'az,Gemachu & Friends Construction Union Mobilization period: 15 day
Consultant Aweday Construction office Completion date:

YEAR (G.C)
MATERIALS Unit (2021 - 2022)
Month 1 Month 2 Month 3
1 2 3 4 1 2 3 4 1 2 3 4
1 CEMENT (PPC) Qt 200 154 46
3 CRUSHED STONE 0.1 AGGREGATE m3 246.40 82 82 82
CRUSHED STONE 0.00 AGGREGATE m3 144 48 48 48
4 masonary stone m 3
297.0 186 111
4 Sand m3 56 35 21
8 Imported selected material m3 480 235 - -
9 Coble stone PCS 320,000 106,667 106,667 106,667
10 curve stone ml 800 400 400

Submitted By: - ________________________

Signature:______________________________
date________________________
 " S " CURVE
PROJECT Coble stone Contract date:_______________
Client Aweday City Manicupal Contract period: 90 day
Contractor Mu'az,Gemachu & Friends Construction Union Mobilization period: 15 day
Consultant Aweday Construction office

YEAR (G.C)
(2020 - 2021)
Month 1 Month 2 Month 3

100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
1 2 3
CUMMULATIVE (%) 30.06 69.79 100.00