Professional Documents
Culture Documents
Quarter Report
Quarter Report
OF
ETHIOPIA
JULY 2023
Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Table of Contents
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Project Manager
Resident Engineer
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Contract Dates
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Financial Data
Advance Payment Certified To-date ETB 417,818,531.13 (Total Certified which is 100%
(Including 15% VAT) of the total Advance Payment)
Amount of Liquidated Damages 0.1% of the Final Contract Price per day
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
11)
07)
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
% Wt
Orignal Contract
Item Description
Amount
Amount (ETB) Km %age Amount (ETB) Km %age Amount (ETB) Km %age Amount (ETB) Km %age
1 General 8.20 153,714,356.12 85,018,728.29 38.72 55.31% 67,457,689.80 30.72 43.89% 86,256,666.33 39.28 56.11% 9,077,399.74 4.13 5.91%
2 Site Clearance 0.30 5,666,487.75 5,651,833.04 69.82 99.74% 5,015,651.16 56.19 80.27% 650,836.59 13.81 19.73% 593,905.56 7.34 10.48%
3 Drainage 22.22 416,585,302.22 140,306,226.79 23.58 33.68% 3,217,295.90 0.54 0.77% 413,368,006.32 69.46 99.23% 44,234,416.59 7.43 10.62%
4 Earthwork 17.16 321,668,221.00 175,975,995.69 38.30 54.71% 178,059,291.39 38.75 55.35% 143,608,929.61 31.25 44.65% 49,394,400.07 10.75 15.36%
5.1 Subbase 3.03 56,843,760.00 15,522,926.57 19.12 27.31% - - - 56,843,760.00 70 100% 30,665,889.16 37.76 53.95%
5.2 Base Course 6.67 125,052,426.00 16,000,221.96 8.96 12.79% - - - 125,052,426.00 70 100% - - -
8 Structures 1.01 18,851,586.84 9,100,173.95 33.79 48.27% 3,249,590.40 12.07 17.24% 15,601,996.44 57.93 82.76% - - -
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
The Contractor has planned to accomplish a total of 4.98 Km of the project length for the months May, June and July 2023. Accordingly,
the Contractor's plan is as shown hereunder.
Plan
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Table 6: Major Activities Workload Under the Three Months Action Plan
Material and Precast Elements Productions (Assume the efficiency of Precast Production crews ƞ = 1, and BC Production ƞ = 0.80)
Aggregate
Base Course 1000m3 100 m3/hr 1 14 71.00 26.00 25.00 20.00
Production
RC Pipe Pcs 5 pcs/day 1 10 355.00 130 125 100 Production output
is estimated based
Precast Elements RC U-Drain Pcs pcs/day 1 10 8,050.00 2,600 2,750 2,700 on the available
Edge Curb Stone Pcs 80 pcs/day 1 10 5,680.00 2,080 2,000 1,600 resources
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Table 7: Expected Financial and Fiscal Plan for the Three Months Action Plan
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
3 Crusher Plant Aggregate Production 1 Exc. JH, 1 Ex, 1 DT, 1 Wagon Drill
Precast
4 RC U-Drain, Cub Stone and RCP 1
Production
Selected Km 5+200 RHS, Km 8+200 RHS and BCC
5 Materials 2 2 DZs, 2 LDs
Km 0+420
Production
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Table 10: Key Equipments and Plant Requirement for the Three Months Action Plan
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Responsible
S. No. Description of Key issues Action Required
Party
Production of Concrete, Asphalt and Base The Contractor shall give due attention for crushing
1 Contractor
Course Aggregates activity to achieve the action plan.
Installation and Commissioning of Asphalt The Contractor shall start preparatory works for the
2 Contractor
Plant mobilization of Asphalt Plant.
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Soddo Junction (Dimtu) – Bilate Military Training Center Road Project
Responsible
S. No. Description of Key issues Action Required
Party
9 Timely Payment of IPCs Employer Needs timely action to favor the project progress
Sustaining the Required Quantity of Cement Contractor & The Employer’s support in this regard is invaluable
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and Fuel Employer to achieve the planned goal
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