KAROORA GALII FI BAASII PIROJECTICHA

Project:Open Masonary Ditch With Cover

Location:Adola Woyu Town Birbirsa Bilu Kebele
Client:Adola Woyu Municipality
Contractor:Dereje,Antene & Sitayew Water Contractor

PROJECT COST DETAILS TOTALS

GRAND TOTAL WITH VAT 3,201,742.40 Material Machinery Labor Total Expence

VAT15% 417,618.57
GRAND TOTAL WITH OUT VAT 2,784,123.83
RETATION(5%) 160,087.12
DEDUCTION 2,624,036.71

Total Project Expence Plan(Karoora Baasii pirojekticha) 1,945,194.44

Total Project Net Incame Plan(Karoora Galii pirojekticha) 678,842.27 1,319,404.44 239,750.00 386,040.00 1,945,194.44

MATERIALS

Quantity Quantity Quantity

Description Unit Cost/unit Total
in Contrat Needed Needed total

40cm Masonary 216 M3

Cement 0.71 153.36 Qtl 2,700.00 414,072.00

sand 0.11 23.76 M3 1,066.67 25,344.00
Stone 1.25 270 M3 1,357.14 366,428.57
c-5 L.concrete 10 0.00
Cement 1.5 15 Qtl 2,700.00 40,500.00
sand 0.48 4.8 M3 1,066.67 5,120.00
Aggregat 0.72 7.2 M3 1,071.43 7,714.29
c-20 mass.concrete 20 0.00
Cement 3.6 72 Qtl 2,700.00 194,400.00
sand 0.43 8.6 M3 1,066.67 9,173.33
Aggregat 0.86 17.2 M3 1,071.43 18,428.57
c-25mass.concrete 9 0.00
Cement 3.6 32.4 Qtl 2,700.00 87,480.00
sand 0.52 4.68 M3 1,066.67 4,992.00
Aggregat 0.81 7.29 M3 1,071.43 7,810.71
20cm hard core 76 0.00
Basaltic Stone 0.28 21.28 M3 1,357.14 28,880.00

Formwork 53 m2 50.00 2,650.00

Eucalyptus poles 10 &
350 ml 15.00 5,250.00
12mm
Rebars Dia.12mm 1136.64 kg 89.00 101,160.96

TOTAL 1,319,404.44
LABOR

Quantity
Description Unit Planning Hr Cost/unit Total
Needed
Engineer-A 1 Hr 720 100.00 72000.00
Engineer-B 1 Hr 720 100.00 72000.00
Surveyor 1 Hr 720 80.00 57600.00
Accountant 1 Hr 720 80.00 57600.00
Manajer 1 Hr 720 80.00 57600.00
Ass.Mason 2 Hr 120 50.00 6000.00
Carpenter 2 Hr 24 60.00 1440.00

Daily labourer 8 Hr 720 40.00 28800.00

Guang Chief 2 Hr 320 60.00 19200.00

Mason 3 Hr 120 65.00 7800.00
Mixer operator 1 Hr 32 50.00 1600.00
Bar bender 1 Hr 32 50.00 1600.00
Ass.Carp 4 Hr 24 50.00 1200.00
Helper 5 Hr 40 40.00 1600.00
TOTAL 386,040.00
 MACHINERY

Quantity
Description Unit Cost/unit Total
Needed
Tools 4 No 120 480.00
Plate Compactor 1 No 790 790.00
Dump Truck 20 No 7000 140,000.00
Mixer 1 No 18,000.00 18,000.00
Hand Compactor 4 No 120 480.00
Vibrator 1 No 80,000.00 80,000.00
TOTAL 239,750.00

NOTE:Mixer and Dump Truck are Rental Cost