July 2021-Sept 2024 Monthwise Quantities and S-Curve-90....

Revised Work Program(Jul2021-Sept2024)
Design and Build of Tercha-Weldehane-Omo

SCHEDULE INCLUDING
Weighted Weighted 2021 2022
Rate Per Unit Weighted
Bill. No. Description Unit Quantity Amount (Birr) %age %age JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
(ETB) %age
(Executed) (Remaining) Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22
1 Survey, Investigation and Design (1.0%) 21,304,347.83 1.000% 0.240%
1.1 Survey 5,645,652.17 0.265%
81.0 9.0 4.50 4.50

1.1.1 Final Approved Route Selection Report 90 2,343,478.26 26,038.65 0.110%
0.099% 0.011% 0.006% 0.006%
Km
67.5 22.5 11.25 11.25
1.1.2 Final approved Topographic surveying Report 90 3,302,173.91 36,690.82 0.155%
0.116% 0.039% 0.019% 0.019%
1.2 Site Investigation 2,876,086.96 0.135%

Full Investigation (Existing Sub-Grade and 28.0 62.0 10.57 17.14 17.14 17.14
1.2.1 Construction Material Investigation) 90 852,173.91 9,468.60 0.040%
0.012% 0.028% 0.005% 0.008% 0.008% 0.008%
Full Investigation (Traffic Count and Axle Load 67.5 22.5 3.21 6.43 6.43 6.43
1.2.2 Survey) 90 532,608.70 5,917.87 0.025%
0.019% 0.006% 0.001% 0.002% 0.002% 0.002%
Km
Full Investigation (Hydrology/Hydrualics 39.0 51.0 8.29 14.24 14.24 14.24
1.2.3 Investigation Study) 90 745,652.17 8,285.02 0.035%
0.015% 0.020% 0.003% 0.006% 0.006% 0.006%
Full Investigation (Geotechnical Investigation for 90.0 12.86 25.71 25.71 25.71
1.2.4 Structures (Culverts) and Deep Cuts, if any) 90 745,652.17 8,285.02 0.035%
0.035% 0.005% 0.010% 0.010% 0.010%
1.3 Design works 12,782,608.70 0.600%
Design Quality Management Plan/Design Standard 67.5 22.5 7.500 7.500 7.500
1.3.1 90 1,065,217.39 11,835.75 0.050%
Report 0.013% 0.004% 0.004% 0.004%
0.038%
32.0 58.0 18.64 13.12 13.12 13.12
1.3.2 Terrain Classification Report 90 1,065,217.39 11,835.75 0.050%
0.018% 0.032% 0.010% 0.007% 0.007% 0.007%
Detail Geometric Design (Plan Profile, Design 27.9 62.1 14.50 14.50 14.50 18.64
1.3.3 Data, X-section Templates, etc) and Engineering 90 1,065,217.39 11,835.75 0.050%
Design Report 0.015% 0.035% 0.008% 0.008% 0.008% 0.010%
32.0 58.0 10.57 15.810 15.810 15.81

1.3.4 Hydrology/Hydrualics Design and Report 90 1,065,217.39 11,835.75 0.050%
0.018% 0.032% 0.006% 0.009% 0.009% 0.009%
28.0 62.0 15.491 15.491 15.491 15.49

1.3.5 Site Investigation and Soil and Material Report 90 1,065,217.39 11,835.75 0.050%
0.016% 0.034% 0.009% 0.009% 0.009% 0.009%
Geotechnical Investigation and Geotechnical 3.9 86.1 21.53 21.53 21.53 21.53
1.3.6 90 1,065,217.39 11,835.75 0.050%
Report 0.048% 0.012% 0.012% 0.012% 0.012%
0.002%
Km
15.5 74.5 18.64 18.64 18.64 18.64
1.3.7 Structural Design and Report 90 1,065,217.39 11,835.75 0.050%
0.009% 0.041% 0.010% 0.010% 0.010% 0.010%
15.5 74.5 18.64 18.64 18.64 18.64

1.3.8 Pavement Design and Report 90 1,065,217.39 11,835.75 0.050%
0.009% 0.041% 0.010% 0.010% 0.010% 0.010%
67.5 22.5 5.625 5.625 5.625 5.63

1.3.9 Particular Technical Specification 90 1,065,217.39 11,835.75 0.050%
0.038% 0.013% 0.003% 0.003% 0.003% 0.003%
Design Stage ESIA, ROW, RAP, preparation and 67.5 22.5 5.625 5.625 5.625 5.63
1.3.10 90 1,065,217.39 11,835.75 0.050%
Reports 0.013% 0.003% 0.003% 0.003% 0.003%
Design Schedule of Ancilary Works (Drainage, 0.038%
Bridge, Culverts, Drop inlet specials, Paved
ditches, Erosion Control details, Bus Stops, Parking 90.0 22.500 22.500 22.500 22.50
1.3.12 lanes, Major Public Intersecting road plan profile, 90 1,065,217.39 11,835.75 0.050%
Guid post, Guard rails, Traffic signs, Junction 0.050% 0.013% 0.013% 0.013% 0.013%
design, protection works, Road markings, etc)
Design Schedules, 90.0
1.3.13 As-Built Drawings 90 1,065,217.39 11,835.75 0.050%
0.050%
2. Employer's Representative Facilities 63,913,043.48 3.000%
2.1 Provision of the Employer's Representative

63,913,043.48 3.000%
facilities
0.8 0.2 0.100 0.100

2.1.1 Office Building Construction with Furniture 1 4,260,869.57 4,260,869.57 0.200%
0.160% 0.040% 0.020% 0.020%
0.8 0.2 0.100 0.100
2.1.2 Laboratory Building Construction with Furniture 1 2,130,434.78 2,130,434.78 0.100%
0.080% 0.020% 0.010% 0.010%
ER's House, Mess Hall, Kitchen and Carport 0.8 0.2 0.100 0.100
2.1.3 1 8,521,739.13 8,521,739.13 0.400%
Construction 0.080% 0.040% 0.040%
0.320%
0.5 0.5 0.250 0.250
2.1.4 Office Equipment and Supply 1 1,597,826.09 1,597,826.09 0.075%
0.038% 0.038% 0.019% 0.019%
LS 1.0 0.0
2.1.5 Provision of Surveying Equipment 1 1,491,304.35 1,491,304.35 0.070%
0.070% 0.000%
1.0 0.500 0.500

2.1.6 Radio Communication System 1 532,608.70 532,608.70 0.025%
0.025% 0.013% 0.013%
0.5 0.5 0.167 0.167 0.167

2.1.7 Provision of Laboratory Equipment 1 2,556,521.74 2,556,521.74 0.120%
0.060% 0.060% 0.020% 0.020% 0.020%
1.0 0.500 0.500

2.1.8 Provision of ER's House Equipment & Furniture 1 2,130,434.78 2,130,434.78 0.100%
0.100% 0.050% 0.050%
9.0 0.0
2.1.9 Provision of ER's Vehicles No. 9 29,826,086.96 3,314,009.66 1.400%
1.400% 0.000%
9.0 39.0 0.500 0.500 0.500 1.295 1.295 1.295 0.846 0.846 0.846 1.000 1.000 1.000 0.500 0.500
2.1.10 Chainman and Laboratory Assistants 48 3,195,652.17 66,576.09 0.150%
0.028% 0.122% 0.002% 0.002% 0.002% 0.004% 0.004% 0.004% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.002% 0.002%
Maintenance and Service for Office, Laboratory 0.0 48.0 0.500 0.500 0.500 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 0.500 0.500
2.1.11 48 3,195,652.17 66,576.09 0.150%
and ER's Accomodation 0.150% 0.002% 0.002% 0.002% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.002% 0.002%
0.000%
Month
2.0 46.0 0.500 1.000 1.000 1.204 1.204 1.204 1.204 1.204 1.204 1.204 1.204 1.204 0.500 0.500
Maintenance and Service for Survey Equipments
2.1.12 48 213,043.48 4,438.41 0.010%
and Radio Communication System 0.010% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
0.000%
Fuel, Service, Driver and Maintenance for ER's 7.0 41.0 0.500 0.500 0.500 1.019 1.019 1.019 1.019 1.019 1.019 1.352 1.352 1.352 0.500 0.500
2.1.13 48 4,260,869.57 88,768.12 0.200%
Vehicles 0.171% 0.002% 0.002% 0.002% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.006% 0.006% 0.006% 0.002% 0.002%
0.029%
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Revised Work Program(Jul2021-Sept2024) 2021 2022
Weighted Weighted
(ETB) %age
3. Detour Construction and Traffic
21,304,347.83 1.000%
Management
67.5 22.5 5.625 5.625 5.625 5.625
3.1 Traffic Management plan 90 1,278,260.87 14,202.90 0.060%
0.045% 0.015% 0.004% 0.004% 0.004% 0.004%
2.0 88.0 4.190 4.190 4.190 4.190 4.190 4.190 4.190 4.190 4.190 2.000 2.000
3.2 Detour Construction 90 7,243,478.26 80,483.09 0.340%
0.008% 0.332% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.008% 0.008%
Km
8.5 81.5 4.500 4.500 4.500 1.815 1.815 1.815 1.815 1.815 1.815 1.815 1.815 1.815 4.500 4.500
3.3 Detour Maintainance 90 10,652,173.91 118,357.49 0.500%
0.047% 0.453% 0.025% 0.025% 0.025% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.025% 0.025%
0.8 89.2 2.322 2.322 2.322 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.322 2.322
3.4 Placing temporary traffic control signs & Flagging 90 2,130,434.78 23,671.50 0.100%
0.001% 0.099% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%
4. Site Clearance and Earthwork 894,782,608.70 42.000%
Site Clearing and Grubbing including demolishing 6.3 83.7 0.600 0.600 0.600 5.300 5.300 5.300 5.300 13.408 13.408 13.408 13.408 7.100
4.1 90 63,913,043.48 710,144.93 3.00%
and removal of existing structures 2.791% 0.020% 0.020% 0.020% 0.177% 0.177% 0.177% 0.177% 0.447% 0.447% 0.447% 0.447% 0.237%
0.209%
Removal, Replacement of unsuitable material & 90.0 1.000 1.000 1.000 1.618 1.618 4.850 4.850 4.850 5.150 4.850 4.850 4.850 1.000 1.000
4.2 90 106,521,739.13 1,183,574.88 5.00%
Road Bed Preparation 5.000% 0.056% 0.056% 0.056% 0.090% 0.090% 0.269% 0.269% 0.269% 0.286% 0.269% 0.269% 0.269% 0.056% 0.056%
90.0 1.500 1.500 4.500 4.622 5.662 5.662 5.723 5.723 1.000 1.000
4.3 Embankment/Ordinary Fill Work 90 213,043,478.26 2,367,149.76 10.00%
10.000% 0.167% 0.167% 0.500% 0.514% 0.629% 0.629% 0.636% 0.636% 0.111% 0.111%
90.0 1.000 1.000 4.411 4.411 4.411 4.411 4.411 4.411 0.700 0.700
4.4 Improved Subgrade/Capping Layer Km 90 42,608,695.65 473,429.95 2.00%
2.000% 0.022% 0.022% 0.098% 0.098% 0.098% 0.098% 0.098% 0.098% 0.016% 0.016%
1.3 88.7 0.400 0.400 0.400 5.000 5.000 5.534 5.534 5.534 5.534 5.534 5.000 5.000 0.683 0.683
4.5 Road way Excavation (Normal/Soft) 90 276,956,521.74 3,077,294.69 13.00%
0.195% 12.805% 0.058% 0.058% 0.058% 0.722% 0.722% 0.799% 0.799% 0.799% 0.799% 0.799% 0.722% 0.722% 0.099% 0.099%
0.4 89.6 0.400 0.400 0.400 5.000 5.000 5.637 5.637 5.637 5.637 5.637 5.000 5.000 0.670 0.683
4.6 Road way Excavation (Weathered/Hard rock) 90 170,434,782.61 1,893,719.81 8.00%
0.037% 7.963% 0.036% 0.036% 0.036% 0.444% 0.444% 0.501% 0.501% 0.501% 0.501% 0.501% 0.444% 0.444% 0.060% 0.061%
90.0 1.000 1.000 4.411 4.411 4.411 4.411 4.411 4.411 0.700 0.700
4.7 Slope Flattening 90 21,304,347.83 236,714.98 1.00%
1.000% 0.011% 0.011% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.008% 0.008%
5.1 Subbase 42,608,695.65 2.000% 0.609%
90.0 0.50 4.000 4.000 4.417 4.417 4.417 4.250 0.500 0.500
5.1.1 Sub base Construction Km 90 42,608,695.65 473,429.95 2.000%
2.000% 0.011% 0.089% 0.089% 0.098% 0.098% 0.098% 0.094% 0.011% 0.011%
5.2. Road Base 106,521,739.13 5.000%
90.0
5.2.1 Road Base Placing 90 74,565,217.39 828,502.42 3.500%
3.500%
Km
90.0 3.91 5.08
5.2.2 Road Base Production 90 31,956,521.74 355,072.46 1.500%
1.500% 0.065% 0.085%
6.Bituminous surface including Prime Coat

340,869,565.22 16.000%
and Shoulder
6.1 Asphalt Concrete aggregate CUM 44,908.54 688.61 688.61
90.0
6.2 Prime Coat Application 90 37,282,608.70 414,251.21 1.750%
1.750%
90.0
6.3 AC Surfacing Construction Km 90 239,673,913.04 2,663,043.48 11.250%
11.250%
90.0
6.4 Shoulder Construction (DBST) 90 63,913,043.48 710,144.93 3.000%
3.000%
7.Bridge, Culvert and Drainage 575,217,391.30 27.000%
90.0 15.00 15.00 30.00 30.00

7.1 Geotechnical Investigation & Report for Bridges Km 90 8,521,739.13 94,685.99 0.400%
0.400% 0.067% 0.067% 0.133% 0.133%
7.2 Construction of Bridges 566,695,652.17 26.600%
90.0 2.500 2.500 2.500 5.000 5.500 5.000 5.000 5.000 5.000 2.00 2.00
7.2.1 Sub-structure works including Granular Backfilling 90 74,565,217.39 828,502.42 3.500%
3.500% 0.097% 0.097% 0.097% 0.194% 0.214% 0.194% 0.194% 0.194% 0.194% 0.078% 0.078%
Km
90.0 2.37 2.37 2.37 3.24 3.24 3.24 4.74 2.00 2.00
7.2.2 Super-structure works 90 89,478,260.87 994,202.90 4.200%
4.200% 0.111% 0.111% 0.111% 0.151% 0.151% 0.151% 0.221% 0.093% 0.093%
7.3 Concrete Aggregate CUM 31,655.97 916.793 916.79 1694.82 1724.55 1741.07 1836.89 2134.25 2358.92 2190.42 1850.11 366.61 366.61 1460.23
83.4 3.21 3.21 3.21 4.43 4.43 4.43 3.21 3.21 3.21 4.00 4.00
7.4 Pipe Culvert construction and finish 83.354 63,913,043.48 766,766.36 3.000%
3.000% 0.116% 0.116% 0.116% 0.159% 0.159% 0.159% 0.116% 0.116% 0.116% 0.144% 0.144%
90.0 3.21 3.21 3.21 4.43 4.43 4.43 4.21 4.21 4.21 1.00 1.00
7.5 Box Culverts including Granular backfilling, etc 90 47,934,782.61 532,608.70 2.250%
2.250% 0.080% 0.080% 0.080% 0.111% 0.111% 0.111% 0.105% 0.105% 0.105% 0.025% 0.025%
90.0 3.46 3.46 3.46 3.46 3.46 3.46 3.46 2.92 2.92
7.6 Slab Culvert including granular backfilling, etc 90 64,978,260.87 721,980.68 3.050%
3.050% 0.117% 0.117% 0.117% 0.117% 0.117% 0.117% 0.117% 0.099% 0.099%
90.0 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50

7.7 Road side Drainage (Rural) 90 57,521,739.13 639,130.43 2.700%
2.700% 0.084% 0.084% 0.084% 0.084% 0.084% 0.084% 0.015% 0.015%
Km
Town Section side Drainage (U-dicthes, Cover, etc 90.0 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50
7.7 90 42,608,695.65 473,429.95 2.000%
as per typical） 2.000% 0.063% 0.063% 0.063% 0.063% 0.063% 0.063% 0.011% 0.011%
Underdrain ( Subsurface/Sub-soil drainage in 90.0 1.618 1.618 4.850 4.850 10.029 10.029
7.8 90 24,500,000.00 272,222.22 1.150%
swampy area) 1.150% 0.021% 0.021% 0.062% 0.062% 0.128% 0.128%
90.0 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50

7.9 Curbing stone 90 31,956,521.74 355,072.46 1.500%
1.500% 0.047% 0.047% 0.047% 0.047% 0.047% 0.047% 0.008% 0.008%
90.0 0.500 0.500 4.24 4.24 4.24 4.24 4.24
7.10 Protection Works (retaing wall, Gabion, etc) 90 69,239,130.43 769,323.67 3.250%
3.250% 0.018% 0.018% 0.153% 0.153% 0.153% 0.153% 0.153%
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Weighted Weighted
(ETB) %age
8. Road Furniture and Environmental Works 63,913,043.48 3.000%

8.1 Road Furnitures and Road Safety 33,234,782.61 1.560%
90.0
8.1.1 Kilometer post & delinator /Erection 90 6,178,260.87 68,647.34 0.290%
0.290%
90.0
8.1.2 Guard rail/ Errection 90 11,504,347.83 127,826.09 0.540%
0.540%
KM
90.0
8.1.3 Road marking 90 11,504,347.83 127,826.09 0.540%
0.540%
90.0
8.1.4 Installing Traffic Signs 90 4,047,826.09 44,975.85 0.190%
0.190%
8.2 Environmental Works 30,678,260.87 1.440%
Site Enviromental, Occupational Health and Safety
Management Plan (ESOHPs, Officers 0.3 0.7 0.350 0.350
8.2.1 LS 1 852,173.91 852,173.91 0.040%
[Environmentalist, Health officer, Quality Manager], 0.012% 0.028% 0.014% 0.014%
etc)
Plan and Implimentation Provision for STD and 7.0 41.0 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.00 1.00
8.2.2 Month 48 3,941,304.35 82,110.51 0.185%
HIV/AIDS Alleviation Program 0.158% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004%
0.027%
Reinstatement of Borrow pits, Quarry Site, Spoil 90.0
8.2.3 Km 90 9,586,956.52 106,521.74 0.450%
sites, etc 0.450%
7.0 41.0 1.500 1.500 1.500 1.500 1.500 1.500 1.500 1.500 1.500
8.2.4 Dust Control Month 48 2,130,434.78 44,384.06 0.100%
0.015% 0.085% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%
90.0 4.411 4.411 4.411 4.411 4.411 4.411 0.70 0.70
8.2.5 Slope stablity 90 7,669,565.22 85,217.39 0.360%
0.360% 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.003% 0.003%
KM
Errosion protection (Gabion & Grassing of high cut 90.0 0.500 0.500 4.24 4.24 4.24 4.24 4.24
8.2.6 90 4,900,000.00 54,444.44 0.230%
area) 0.230% 0.001% 0.001% 0.011% 0.011% 0.011% 0.011% 0.011%
2.0 46.0 1.00 1.00 1.00 1.00 1.00 1.50 1.50 1.50 1.50 1.50 1.00 1.00 1.00 1.00
8.2.7 Noise Pollution control Month 48 1,597,826.09 33,288.04 0.075%
0.003% 0.072% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%
Project Handover LS 1
Grand Total= 2,130,434,782.61 100.00% 3.24% 96.76% 0.506% 0.587% 0.411% 2.026% 2.128% 2.544% 3.457% 3.779% 3.983% 4.064% 4.002% 3.858% 1.111% 1.131%
Cumulative Physical Target

3.75% 4.34% 4.75% 6.77% 8.90% 11.44% 14.90% 18.68% 22.66% 26.73% 30.73% 34.59% 35.70% 36.83%
Cummulative Plannned Progress(Km) 2.92 87.08 3.37 3.90 4.27 6.09 8.01 10.30 13.41 16.81 20.40 24.06 27.66 31.13 32.13 33.15
Financial Target Target(Birr) 10,771,650.28 12,507,874.31 8,755,646.05 43,153,965.62 45,339,989.33 54,200,584.58 73,646,081.62 80,519,035.19 84,862,049.01 86,580,928.19 85,269,628.88 82,202,789.11 23,663,486.01 24,101,840.98
Cumulative Finsancial Target(Birr)

10,771,650.28 23,279,524.59 32,035,170.64 75,189,136.27 120,529,125.59 174,729,710.18 248,375,791.80 328,894,826.99 413,756,876.00 500,337,804.18 585,607,433.07 667,810,222.17 691,473,708.19 715,575,549.17
PREPARED BY:
CONTRACTOR`S OFFICE ENGINEER
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Design and Build of Tercha-Weldehane-Omonade Junction Road Project,contract 1 Tercha-Weldehane-Werebo(Re-Bid)

Design and Build of Tercha-Weldehane-Omo
SCHEDULE INCLUDING MONTHLY QUANTITIES AND FINANCIAL PROGRESS SCHEDULE INCLUDING
2022 Weighted Weighted 2023
Bill. No. Description Unit Quantity Amount (Birr) %age %age SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
(ETB) %age
(Executed) (Remaining) Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23
1.1 Survey 5,645,652.17 0.265%
81.0 9.0
0.099% 0.011%
Km
67.5 22.5
0.116% 0.039%

Full Investigation (Existing Sub-Grade and 28.0 62.0
0.012% 0.028%
Full Investigation (Traffic Count and Axle Load 67.5 22.5
1.2.2 Survey) 90 532,608.70 5,917.87 0.025%
0.019% 0.006%
Km
Full Investigation (Hydrology/Hydrualics 39.0 51.0
0.015% 0.020%
Full Investigation (Geotechnical Investigation for 90.0
0.035%
1.3 Design works 12,782,608.70 0.600%
Design Quality Management Plan/Design Standard 67.5 22.5

1.3.1 90 1,065,217.39 11,835.75 0.050%
Report 0.013%
0.038%
32.0 58.0
0.018% 0.032%
Detail Geometric Design (Plan Profile, Design 27.9 62.1
Design Report 0.015% 0.035%
32.0 58.0
0.018% 0.032%
28.0 62.0
0.016% 0.034%
Geotechnical Investigation and Geotechnical 3.9 86.1

1.3.6 90 1,065,217.39 11,835.75 0.050%
Report 0.048%
0.002%
Km
15.5 74.5
0.009% 0.041%
15.5 74.5
0.009% 0.041%
67.5 22.5
0.038% 0.013%
Design Stage ESIA, ROW, RAP, preparation and 67.5 22.5

1.3.10 90 1,065,217.39 11,835.75 0.050%
Reports 0.013%
ditches, Erosion Control details, Bus Stops, Parking 90.0
Guid post, Guard rails, Traffic signs, Junction 0.050%
0.050%

63,913,043.48 3.000%
facilities
0.8 0.2
0.160% 0.040%
0.8 0.2
0.080% 0.020%
ER's House, Mess Hall, Kitchen and Carport 0.8 0.2

2.1.3 1 8,521,739.13 8,521,739.13 0.400%
Construction 0.080%
0.320%
0.5 0.5
0.038% 0.038%
LS 1.0 0.0
0.070% 0.000%
1.0
0.025%
0.5 0.5
0.060% 0.060%
1.0
0.100%
9.0 0.0
1.400% 0.000%
9.0 39.0 0.500 1.103 1.103 1.103 1.551 1.551 1.551 1.000 1.000 1.000 0.500 0.500
0.028% 0.122% 0.002% 0.003% 0.003% 0.003% 0.005% 0.005% 0.005% 0.003% 0.003% 0.003% 0.002% 0.002%
Maintenance and Service for Office, Laboratory 0.0 48.0 0.500 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 0.500 0.500
2.1.11 48 3,195,652.17 66,576.09 0.150%
and ER's Accomodation 0.150% 0.002% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.002% 0.002%
0.000%
Month
2.0 46.0 0.500 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 0.500 0.500
2.1.12 48 213,043.48 4,438.41 0.010%
and Radio Communication System 0.010% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
0.000%
Fuel, Service, Driver and Maintenance for ER's 7.0 41.0 0.500 1.352 1.352 1.352 1.352 1.352 1.352 1.352 1.352 1.352 0.500 0.500
2.1.13 48 4,260,869.57 88,768.12 0.200%
Vehicles 0.171% 0.002% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.002% 0.002%
0.029%
4of18
Revised Work Program(Jul2021-Sept2024) 2022 Weighted 2023
Weighted
(ETB) %age
21,304,347.83 1.000%
Management
67.5 22.5
0.045% 0.015%
2.0 88.0 2.000 4.190 4.190 4.190 4.190 4.190 4.190 4.190 4.190 4.190 2.190 2.190
0.008% 0.332% 0.008% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.008% 0.008%
Km
8.5 81.5 4.500 1.815 1.815 1.815 1.815 1.815 1.815 1.815 1.815 1.815 4.500 4.500
0.047% 0.453% 0.025% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.025% 0.025%
0.8 89.2 2.322 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.322 2.322
0.001% 0.099% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%
Site Clearing and Grubbing including demolishing 6.3 83.7

4.1 90 63,913,043.48 710,144.93 3.00%
and removal of existing structures 2.791%
0.209%
Removal, Replacement of unsuitable material & 90.0 1.000 8.217 8.217 8.288 7.288 7.288 7.217
4.2 90 106,521,739.13 1,183,574.88 5.00%
Road Bed Preparation 5.000% 0.056% 0.456% 0.456% 0.460% 0.405% 0.405% 0.401%
90.0 1.000 5.723 5.723 5.000 5.000 5.000 5.707 5.707 5.707 5.540 1.000 1.000
10.000% 0.111% 0.636% 0.636% 0.556% 0.556% 0.556% 0.634% 0.634% 0.634% 0.616% 0.111% 0.111%
90.0 0.700 6.611 6.611 5.891 5.891 5.891 6.611 6.611 6.611 6.611 0.700 0.700
2.000% 0.016% 0.147% 0.147% 0.131% 0.131% 0.131% 0.147% 0.147% 0.147% 0.147% 0.016% 0.016%
1.3 88.7 0.683 5.425 5.425 5.638 5.638 5.638 5.000 4.973
0.195% 12.805% 0.099% 0.784% 0.784% 0.814% 0.814% 0.814% 0.722% 0.718%
0.4 89.6 0.683 5.425 5.425 5.771 5.771 5.771 5.000 5.000
0.037% 7.963% 0.061% 0.482% 0.482% 0.513% 0.513% 0.513% 0.444% 0.444%
90.0 0.700 4.411 4.411 5.891 5.891 5.891 4.411 4.411 4.411 4.411 2.900 2.900
1.000% 0.008% 0.049% 0.049% 0.065% 0.065% 0.065% 0.049% 0.049% 0.049% 0.049% 0.032% 0.032%
5.1 Subbase 42,608,695.65 2.000% 0.609%
90.0 0.500 4.25 4.888 4.888 4.888 4.888 4.25 4.25 4.25 4.25 1.000 1.000
2.000% 0.011% 0.094% 0.109% 0.109% 0.109% 0.109% 0.094% 0.094% 0.094% 0.094% 0.022% 0.022%
5.2. Road Base 106,521,739.13 5.000%
90.0 3.91 5.08 5.08 5.08 5.08 5.08 3.91 3.91 3.91
3.500% 0.152% 0.197% 0.197% 0.197% 0.197% 0.197% 0.152% 0.152% 0.152%
Km
90.0 5.08 5.08 5.08 5.08 3.91 3.91 3.91 3.88 3.88 4.48 4.48 4.48
1.500% 0.085% 0.085% 0.085% 0.085% 0.065% 0.065% 0.065% 0.065% 0.065% 0.075% 0.075% 0.075%

340,869,565.22 16.000%
and Shoulder
6.1 Asphalt Concrete aggregate CUM 44,908.54 688.61 2996.27 2996.27 2996.27 2996.27 2466.78 2466.78 2466.78 2466.78 2466.78 688.61 2279.08
90.0 3.913 5.078 5.08 5.08 5.08 5.08 3.91 3.91 3.91
1.750% 0.076% 0.099% 0.099% 0.099% 0.099% 0.099% 0.076% 0.076% 0.076%
90.0 3.913 5.078 5.08 5.08 5.08 5.08 3.91 3.91 3.91
11.250% 0.489% 0.635% 0.635% 0.635% 0.635% 0.635% 0.489% 0.489% 0.489%
90.0 2.93 3.81 3.81 3.81 3.81 3.81 2.93 2.93 2.93 2.15 2.15
3.000% 0.098% 0.127% 0.127% 0.127% 0.127% 0.127% 0.098% 0.098% 0.098% 0.072% 0.072%
90.0
0.400%
90.0 2.00 5.500 5.500 5.000 5.000 6.000 6.000 2.000 2.000 3.000 3.00 3.00
3.500% 0.078% 0.214% 0.214% 0.194% 0.194% 0.233% 0.233% 0.078% 0.078% 0.117% 0.117% 0.117%
Km
90.0 2.00 4.74 4.74 6.47 6.47 5.74 6.74 6.74 4.00 2.37 2.37 2.37
4.200% 0.093% 0.221% 0.221% 0.302% 0.302% 0.268% 0.314% 0.314% 0.187% 0.111% 0.111% 0.111%
7.3 Concrete Aggregate CUM 31,655.97 1321.46 1222.34 1225.65 1156.26 858.90 858.90 858.90 842.38 832.47
83.4 5.00 5.21 5.23 5.23 4.23 4.23 5.23 4.21 4.21 3.21 1.00 1.00
3.000% 0.180% 0.188% 0.188% 0.188% 0.152% 0.152% 0.188% 0.152% 0.152% 0.116% 0.036% 0.036%
90.0 1.00 3.21 3.43 3.43 5.43 5.43 3.43 4.21 4.21 4.21 2.00 3.00
2.250% 0.025% 0.080% 0.086% 0.086% 0.136% 0.136% 0.086% 0.105% 0.105% 0.105% 0.050% 0.075%
90.0 3.46 3.46 3.46 3.46 5.46 5.46 5.46 5.46 3.71 3.71 3.46 3.46
3.050% 0.117% 0.117% 0.117% 0.117% 0.185% 0.185% 0.185% 0.185% 0.126% 0.126% 0.117% 0.117%
90.0 0.50 3.97 3.97 3.97 5.13 5.13 5.13 2.81 2.81 2.81 0.50 0.50
2.700% 0.015% 0.119% 0.119% 0.119% 0.154% 0.154% 0.154% 0.084% 0.084% 0.084% 0.015% 0.015%
Km
Town Section side Drainage (U-dicthes, Cover, etc 90.0 0.50 3.97 3.97 3.97 5.13 5.13 5.13 2.81 2.81 2.81 0.50 0.50
7.7 90 42,608,695.65 473,429.95 2.000%
as per typical） 2.000% 0.011% 0.088% 0.088% 0.088% 0.114% 0.114% 0.114% 0.063% 0.063% 0.063% 0.011% 0.011%
Underdrain ( Subsurface/Sub-soil drainage in 90.0 6.929 6.929 6.929 6.929 7.600 6.929 4.921 4.921 4.921
7.8 90 24,500,000.00 272,222.22 1.150%
swampy area) 1.150% 0.089% 0.089% 0.089% 0.089% 0.097% 0.089% 0.063% 0.063% 0.063%
90.0 0.50 3.97 3.97 3.97 5.13 5.13 5.13 2.81 2.81 2.81 0.50 0.50
7.9 Curbing stone 90 31,956,521.74 355,072.46 1.500%
1.500% 0.008% 0.066% 0.066% 0.066% 0.085% 0.085% 0.085% 0.047% 0.047% 0.047% 0.008% 0.008%
90.0 3.69 4.48 4.44 4.44 5.19 5.19 5.19 4.24 4.24 4.24 4.24 4.24
3.250% 0.133% 0.162% 0.160% 0.160% 0.187% 0.187% 0.187% 0.153% 0.153% 0.153% 0.153% 0.153%
5of18
Revised Work Program(Jul2021-Sept2024) 2022 Weighted 2023
Weighted
(ETB) %age

90.0
0.290%
90.0
0.540%
KM
90.0
8.1.3 Road marking 90 11,504,347.83 127,826.09 0.540%
0.540%
90.0
0.190%
Management Plan (ESOHPs, Officers 0.3 0.7
8.2.1 LS 1 852,173.91 852,173.91 0.040%
[Environmentalist, Health officer, Quality Manager], 0.012% 0.028%
etc)
Plan and Implimentation Provision for STD and 7.0 41.0 1.00 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.00 1.00
8.2.2 Month 48 3,941,304.35 82,110.51 0.185%
HIV/AIDS Alleviation Program 0.158% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004%
0.027%
8.2.3 Km 90 9,586,956.52 106,521.74 0.450%
sites, etc 0.450%
7.0 41.0 1.500 1.500 1.500 2.000 2.000 1.500 1.500 1.500 1.500
0.015% 0.085% 0.003% 0.003% 0.003% 0.004% 0.004% 0.003% 0.003% 0.003% 0.003%
90.0 0.70 4.411 4.411 5.891 5.891 5.891 4.411 4.411 4.411 4.411 0.70 0.70
8.2.5 Slope stablity 90 7,669,565.22 85,217.39 0.360%
0.360% 0.003% 0.018% 0.018% 0.024% 0.024% 0.024% 0.018% 0.018% 0.018% 0.018% 0.003% 0.003%
KM
Errosion protection (Gabion & Grassing of high cut 90.0 3.69 4.48 4.44 4.44 5.19 5.19 5.19 4.24 4.24 4.24 4.24 4.24
8.2.6 90 4,900,000.00 54,444.44 0.230%
area) 0.230% 0.009% 0.011% 0.011% 0.011% 0.013% 0.013% 0.013% 0.011% 0.011% 0.011% 0.011% 0.011%
2.0 46.0 1.00 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.00 1.00
0.003% 0.072% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%
Grand Total= 2,130,434,782.61 100.00% 3.24% 96.76% 1.164% 4.974% 5.235% 5.288% 5.406% 5.419% 5.335% 4.291% 2.941% 2.860% 1.006% 1.031%

38.00% 42.97% 48.20% 53.49% 58.90% 64.32% 69.65% 73.94% 76.89% 79.75% 80.75% 81.78%
Cummulative Plannned Progress(Km) 2.92 87.08 34.20 38.67 43.38 48.14 53.01 57.89 62.69 66.55 69.20 71.77 72.68 73.60
Financial Target Target(Birr) 24,802,332.35 105,959,838.63 111,527,060.45 112,656,425.52 115,170,330.25 115,449,039.88 113,669,033.87 91,424,654.37 62,666,242.86 60,927,464.50 21,429,067.97 21,961,676.66

740,377,881.52 846,337,720.15 957,864,780.60 1,070,521,206.12 1,185,691,536.37 1,301,140,576.25 1,414,809,610.12 1,506,234,264.49 1,568,900,507.36 1,629,827,971.86 1,651,257,039.82 1,673,218,716.48
CONTRACTOR`S OFFICE ENGINEER
6of18
nction Road Project,contract 1 Tercha-Weldehane-Werebo(Re-Bid) Design and Build of Tercha-Weldehane-Omona

Y QUANTITIES AND FINANCIAL PROGRESS SCHEDULE INCLUDING MO
2023 Weighted Weighted 2024
(ETB) %age
1.1 Survey 5,645,652.17 0.265%
81.0 9.0
0.099% 0.011%
Km
67.5 22.5
0.116% 0.039%

0.012% 0.028%
1.2.2 Survey) 90 532,608.70 5,917.87 0.025%
0.019% 0.006%
Km
0.015% 0.020%
0.035%
1.3 Design works 12,782,608.70 0.600%

1.3.1 90 1,065,217.39 11,835.75 0.050%
Report 0.013%
0.038%
32.0 58.0
0.018% 0.032%
32.0 58.0
0.018% 0.032%
28.0 62.0
0.016% 0.034%

1.3.6 90 1,065,217.39 11,835.75 0.050%
Report 0.048%
0.002%
Km
15.5 74.5
0.009% 0.041%
15.5 74.5
0.009% 0.041%
67.5 22.5
0.038% 0.013%

1.3.10 90 1,065,217.39 11,835.75 0.050%
Reports 0.013%
Design Schedules, 90.0 45.000 45.000
0.050% 0.025% 0.025%

63,913,043.48 3.000%
facilities
0.8 0.2
0.160% 0.040%
0.8 0.2
0.080% 0.020%

2.1.3 1 8,521,739.13 8,521,739.13 0.400%
Construction 0.080%
0.320%
0.5 0.5
0.038% 0.038%
LS 1.0 0.0
0.070% 0.000%
1.0
0.025%
0.5 0.5
0.060% 0.060%
1.0
0.100%
9.0 0.0
1.400% 0.000%
9.0 39.0 0.500 1.603 1.603 1.603 1.603 1.603 1.603 1.000 1.000 1.000 0.500 0.500
0.028% 0.122% 0.002% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.003% 0.003% 0.003% 0.002% 0.002%
Maintenance and Service for Office, Laboratory 0.0 48.0 1.000 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 0.500 0.500
2.1.11 48 3,195,652.17 66,576.09 0.150%
and ER's Accomodation 0.150% 0.003% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.002% 0.002%
0.000%
Month
2.0 46.0 1.000 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 1.537 0.500 0.500
2.1.12 48 213,043.48 4,438.41 0.010%
and Radio Communication System 0.010% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
0.000%
Fuel, Service, Driver and Maintenance for ER's 7.0 41.0 1.000 1.352 1.352 1.352 1.352 1.352 1.352 1.352 1.352 1.352 0.500 0.500
2.1.13 48 4,260,869.57 88,768.12 0.200%
Vehicles 0.171% 0.004% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.002% 0.002%
0.029%
7of18
Weighted Weighted
(ETB) %age
21,304,347.83 1.000%
Management
67.5 22.5
0.045% 0.015%
2.0 88.0 2.190

0.008% 0.332% 0.008%
Km
8.5 81.5 4.500 0.926 0.926 0.926 0.926 0.926 0.926 0.926 0.926 0.926
0.047% 0.453% 0.025% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005%
0.8 89.2 2.322 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.530 2.530
0.001% 0.099% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003%

4.1 90 63,913,043.48 710,144.93 3.00%
0.209%
Removal, Replacement of unsuitable material & 90.0

4.2 90 106,521,739.13 1,183,574.88 5.00%
Road Bed Preparation 5.000%
90.0 1.000
10.000% 0.111%
90.0 0.700
2.000% 0.016%
1.3 88.7
0.195% 12.805%
0.4 89.6
0.037% 7.963%
90.0 2.900 3.300 3.300

1.000% 0.032% 0.037% 0.037%
5.1 Subbase 42,608,695.65 2.000% 0.609%
90.0 1.000 4.25 4.25 3.40 3.40 3.40

2.000% 0.022% 0.094% 0.094% 0.076% 0.076% 0.076%
5.2. Road Base 106,521,739.13 5.000%
90.0 5.88 5.88 6.48 6.48 6.48 5.88 5.88 3.50 2.50
3.500% 0.229% 0.229% 0.252% 0.252% 0.252% 0.229% 0.229% 0.136% 0.097%
Km
90.0 3.88 3.88 3.50 2.50 3.50 3.50 3.50 3.50
1.500% 0.065% 0.065% 0.058% 0.042% 0.058% 0.058% 0.058% 0.058%

340,869,565.22 16.000%
and Shoulder
6.1 Asphalt Concrete aggregate CUM 44,908.54 2279.08 1778.16 1778.16 2054.77 2054.77 2054.77 1778.16 1778.16
90.0 5.88 5.88 6.48 6.48 6.48 5.88 5.88 3.50 2.50
1.750% 0.114% 0.114% 0.126% 0.126% 0.126% 0.114% 0.114% 0.068% 0.049%
90.0 5.88 5.88 6.48 6.48 6.48 5.88 5.88 3.50 2.50
11.250% 0.734% 0.734% 0.811% 0.811% 0.811% 0.734% 0.734% 0.438% 0.313%
90.0 2.15 3.53 3.53 7.14 7.14 7.14 6.52 6.52 6.11 5.11
3.000% 0.072% 0.118% 0.118% 0.238% 0.238% 0.238% 0.217% 0.217% 0.204% 0.170%
90.0
0.400%
90.0
3.500%
Km
90.0 3.24 3.24 3.24
4.200% 0.151% 0.151% 0.151%
7.3 Concrete Aggregate CUM 31,655.97 637.53 571.45 571.45 558.24 531.81 465.73 432.69 68.54
83.4 1.00 0.21 0.21

3.000% 0.036% 0.008% 0.008%
90.0 3.00 3.21 3.21

2.250% 0.075% 0.080% 0.080%
90.0 3.46 3.21 3.21

3.050% 0.117% 0.109% 0.109%
90.0 0.50 3.97 3.97 3.97 5.63 5.63 2.81 2.81 2.81 2.81
2.700% 0.015% 0.119% 0.119% 0.119% 0.169% 0.169% 0.084% 0.084% 0.084% 0.084%
Km
Town Section side Drainage (U-dicthes, Cover, etc 90.0 0.50 3.97 3.97 3.97 5.63 5.63 2.81 2.81 2.81 2.81
7.7 90 42,608,695.65 473,429.95 2.000%
as per typical） 2.000% 0.011% 0.088% 0.088% 0.088% 0.125% 0.125% 0.063% 0.063% 0.063% 0.063%
Underdrain ( Subsurface/Sub-soil drainage in 90.0

7.8 90 24,500,000.00 272,222.22 1.150%
swampy area) 1.150%
90.0 0.50 3.97 3.97 3.97 5.63 5.63 2.81 2.81 2.81 2.81
7.9 Curbing stone 90 31,956,521.74 355,072.46 1.500%
1.500% 0.008% 0.066% 0.066% 0.066% 0.094% 0.094% 0.047% 0.047% 0.047% 0.047%
90.0 4.00 3.80 3.10 3.10
3.250% 0.144% 0.137% 0.112% 0.112%
8of18
Weighted Weighted
(ETB) %age

90.0 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00
0.290% 0.026% 0.026% 0.031% 0.031% 0.036% 0.036% 0.036% 0.036% 0.016% 0.016%
90.0 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00
0.540% 0.049% 0.049% 0.059% 0.059% 0.066% 0.066% 0.066% 0.066% 0.030% 0.030%
KM
90.0 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00
8.1.3 Road marking 90 11,504,347.83 127,826.09 0.540%
0.540% 0.049% 0.049% 0.059% 0.059% 0.066% 0.066% 0.066% 0.066% 0.030% 0.030%
90.0 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00
0.190% 0.017% 0.017% 0.021% 0.021% 0.023% 0.023% 0.023% 0.023% 0.011% 0.011%
8.2.1 LS 1 852,173.91 852,173.91 0.040%
etc)
Plan and Implimentation Provision for STD and 7.0 41.0 1.00 1.000 1.000 1.500 1.500 1.500 1.500 1.000 1.000 1.000 1.00 1.00
8.2.2 Month 48 3,941,304.35 82,110.51 0.185%
HIV/AIDS Alleviation Program 0.158% 0.004% 0.004% 0.004% 0.006% 0.006% 0.006% 0.006% 0.004% 0.004% 0.004% 0.004% 0.004%
0.027%
Reinstatement of Borrow pits, Quarry Site, Spoil 90.0 8.18 12.27 12.27 9.77 12.50 12.50 12.50 5.00 5.00
8.2.3 Km 90 9,586,956.52 106,521.74 0.450%
sites, etc 0.450% 0.041% 0.061% 0.061% 0.049% 0.062% 0.062% 0.062% 0.025% 0.025%
7.0 41.0 1.500 1.500 1.500 1.500 1.500 1.500 1.500 1.500 1.000
0.015% 0.085% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.002%
90.0 0.70 3.300 3.300 4.300 4.300
8.2.5 Slope stablity 90 7,669,565.22 85,217.39 0.360%
0.360% 0.003% 0.013% 0.013% 0.017% 0.017%
KM
Errosion protection (Gabion & Grassing of high cut 90.0 4.00 3.80 3.10 3.10
8.2.6 90 4,900,000.00 54,444.44 0.230%
area) 0.230% 0.010% 0.010% 0.008% 0.008%
2.0 46.0 1.00 1.50 1.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
0.003% 0.072% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002%
Grand Total= 2,130,434,782.61 100.00% 3.24% 96.76% 0.939% 2.205% 2.314% 2.172% 2.230% 2.213% 1.821% 1.831% 1.323% 1.105% 0.147% 0.147%

82.72% 84.93% 87.24% 89.41% 91.64% 93.86% 95.68% 97.51% 98.83% 99.94% 100.08% 100.23%
Cummulative Plannned Progress(Km) 2.92 87.08 74.45 76.43 78.52 80.47 82.48 84.47 86.11 87.76 88.95 89.94 90.07 90.21
Financial Target Target(Birr) 20,007,181.12 46,984,275.46 49,299,476.51 46,263,836.21 47,515,326.00 47,148,891.22 38,792,687.16 39,002,029.39 28,186,654.46 23,548,520.41 3,140,172.10 3,140,172.10

1,693,225,897.60 1,740,210,173.06 1,789,509,649.57 1,835,773,485.78 1,883,288,811.79 1,930,437,703.00 1,969,230,390.17 2,008,232,419.55 2,036,419,074.02 2,059,967,594.42 2,063,107,766.52 2,066,247,938.63
CHECKED BY:
CONTRACTOR`S PROJECT MANAGER
9of18
Bid)
2024 Weighted Weighted
Bill. No. Description Unit Quantity Amount (Birr) %age %age SEP
(ETB) %age
(Executed) (Remaining) Sep-24
1.1 Survey 5,645,652.17 0.265%
81.0 9.0
0.099% 0.011%
Km
67.5 22.5
0.116% 0.039%

0.012% 0.028%
1.2.2 Survey) 90 532,608.70 5,917.87 0.025%
0.019% 0.006%
Km
0.015% 0.020%
0.035%
1.3 Design works 12,782,608.70 0.600%

1.3.1 90 1,065,217.39 11,835.75 0.050%
Report 0.013%
0.038%
32.0 58.0
0.018% 0.032%
32.0 58.0
0.018% 0.032%
28.0 62.0
0.016% 0.034%

1.3.6 90 1,065,217.39 11,835.75 0.050%
Report 0.048%
0.002%
Km
15.5 74.5
0.009% 0.041%
15.5 74.5
0.009% 0.041%
67.5 22.5
0.038% 0.013%

1.3.10 90 1,065,217.39 11,835.75 0.050%
Reports 0.013%
0.050%

63,913,043.48 3.000%
facilities
0.8 0.2
0.160% 0.040%
0.8 0.2
0.080% 0.020%

2.1.3 1 8,521,739.13 8,521,739.13 0.400%
Construction 0.080%
0.320%
0.5 0.5
0.038% 0.038%
LS 1.0 0.0
0.070% 0.000%
1.0
0.025%
0.5 0.5
0.060% 0.060%
1.0
0.100%
9.0 0.0
1.400% 0.000%
9.0 39.0 0.500
0.028% 0.122% 0.002%
Maintenance and Service for Office, Laboratory 0.0 48.0 0.500

2.1.11 48 3,195,652.17 66,576.09 0.150%
and ER's Accomodation 0.150% 0.002%
0.000%
Month
2.0 46.0 0.500
2.1.12 48 213,043.48 4,438.41 0.010%
and Radio Communication System 0.010% 0.000%
0.000%
Fuel, Service, Driver and Maintenance for ER's 7.0 41.0 0.500
2.1.13 48 4,260,869.57 88,768.12 0.200%
Vehicles 0.171% 0.002%
0.029%
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Revised Work Program(Jul2021-Sept2024) 2024 Weighted Weighted
(ETB) %age
21,304,347.83 1.000%
Management
67.5 22.5
0.045% 0.015%
2.0 88.0
0.008% 0.332%
Km
8.5 81.5
0.047% 0.453%
0.8 89.2
0.001% 0.099%

4.1 90 63,913,043.48 710,144.93 3.00%
0.209%
Removal, Replacement of unsuitable material & 90.0

4.2 90 106,521,739.13 1,183,574.88 5.00%
Road Bed Preparation 5.000%
90.0
10.000%
90.0
2.000%
1.3 88.7
0.195% 12.805%
0.4 89.6
0.037% 7.963%
90.0
1.000%
5.1 Subbase 42,608,695.65 2.000% 0.609%
90.0
2.000%
5.2. Road Base 106,521,739.13 5.000%
90.0
3.500%
Km
90.0
1.500%

340,869,565.22 16.000%
and Shoulder
6.1 Asphalt Concrete aggregate CUM 44,908.54
90.0
1.750%
90.0
11.250%
90.0
3.000%
90.0
0.400%
90.0
3.500%
Km
90.0
4.200%
7.3 Concrete Aggregate CUM 31,655.97
83.4
3.000%
90.0
2.250%
90.0
3.050%
90.0
2.700%
Km
Town Section side Drainage (U-dicthes, Cover, etc 90.0
7.7 90 42,608,695.65 473,429.95 2.000%
as per typical） 2.000%
Underdrain ( Subsurface/Sub-soil drainage in 90.0

7.8 90 24,500,000.00 272,222.22 1.150%
swampy area) 1.150%
90.0
7.9 Curbing stone 90 31,956,521.74 355,072.46 1.500%
1.500%
90.0
3.250%
11of18
Revised Work Program(Jul2021-Sept2024) 2024 Weighted Weighted
(ETB) %age

90.0
0.290%
90.0
0.540%
KM
90.0
8.1.3 Road marking 90 11,504,347.83 127,826.09 0.540%
0.540%
90.0
0.190%
8.2.1 LS 1 852,173.91 852,173.91 0.040%
etc)
Plan and Implimentation Provision for STD and 7.0 41.0 1.00
8.2.2 Month 48 3,941,304.35 82,110.51 0.185%
HIV/AIDS Alleviation Program 0.158% 0.004%
0.027%
8.2.3 Km 90 9,586,956.52 106,521.74 0.450%
sites, etc 0.450%
7.0 41.0
0.015% 0.085%
90.0
8.2.5 Slope stablity 90 7,669,565.22 85,217.39 0.360%
0.360%
KM
Errosion protection (Gabion & Grassing of high cut 90.0
8.2.6 90 4,900,000.00 54,444.44 0.230%
area) 0.230%
2.0 46.0
0.003% 0.072%
Project Handover LS 1 1.000
Grand Total= 2,130,434,782.61 100.00% 3.24% 96.76% 0.009%

100.24%
Cummulative Plannned Progress(Km) 2.92 87.08 90.22
Financial Target Target(Birr) 195,289.86

2,130,434,782.61
12of18
CHINA RAILWAY SEVENTH GROUP

LINEAR WORK LOAD DISTRIBUTION (KM)
Contract Contract
Executed Remaining
Description Unit % Weight Quantity Quantity 2021 2022 2023 2024
Qty (Km) Qty (KM)
(Km) (Weighted km)
Bill Month
Item Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22 Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24 Apr/24 May/24 Jun/24 Jul/24 Aug/24 Sep/24
No.
Activity Description
1 Survey Investigation and Design 90
1.1 Surveying 90
1.1.1 Route Selection Report 0.11% 90 0.10 81.00 9.00 4.50 4.50 - - - - - - - - - - - - - - - - -
Km
1.1.2 Detailed Topographic Survey and Report 0.16% 90 0.14 67.50 22.50 11.25 11.25 - - - - - - - - - - - - - - - - -
1.2 Site Invetigation 90
1.2.1 Full Investigation Study

Existing Sub-Grade and Construction Material 28.00 62.00
1.2.1.1 Investigation 0.04% 90 0.04 10.57 17.14 17.14 17.14 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.2.1.2 Traffic Count and Axle Load Survey Km 0.03% 90 0.02 67.50 22.50 3.21 6.43 6.43 6.43 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.2.1.3 Hydrology/Hydrualics Investigation Study 0.03% 90 0.03 39.00 51.00 8.29 14.24 14.24 14.24 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Geotechnical Investigation for Structures - 90.00
1.2.1.4 (Culverts) and Deep Cuts, if any 0.03% 90 0.03 12.86 25.71 25.71 25.71 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3 Design Works 90

Design Quality Management Plan/Design
1.3.1 Standard Report 0.05% 90 0.05 67.50 22.50 7.50 7.50 7.50 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.2 Terrain Classification Report 0.05% 90 0.05 32.00 58.00 18.64 13.12 13.12 13.12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detail Geometric Design (Plan Profile, Design
1.3.3 Data, X-section Templates, etc) and Engineering 0.05% 90 0.05 27.87 62.14 14.50 14.50 14.50 18.64 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Design Report
1.3.4 Hydrology/Hydrualics Design and Report 0.05% 90 0.05 32.00 58.00 10.57 15.81 15.81 15.81 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.5 Site Investigation and Soil and Material Report 0.05% 90 0.05 28.04 61.96 15.49 15.49 15.49 15.49 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Geotechnical Investigation and Geotechnical
1.3.6 Report 0.05% 90 0.05 3.88 86.13 21.53 21.53 21.53 21.53 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Km
1.3.7 Structural Design and Report 0.05% 90 0.05 15.46 74.54 18.64 18.64 18.64 18.64 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.8 Pavement Design and Report 0.05% 90 0.05 15.46 74.54 18.64 18.64 18.64 18.64 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.9 Particular Technical Specification 0.05% 90 0.05 67.50 22.50 5.63 5.63 5.63 5.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Design Stage ESIA, ROW, RAP, preparation and
1.3.10 Reports 0.05% 90 0.05 67.50 22.50 5.63 5.63 5.63 5.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Design Schedule of Ancilary Works (Drainage,

1.3.11 Bridge, Culverts, Drop inlet specials, Paved 0.05% 90 0.05 - 90.00 22.50 22.50 22.50 22.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ditches, Erosion Control details, Bus Stops,
As-Built Drawings
1.3.12 Parking lanes, Major Public Intersecting road plan 0.05% 90 0.05 - 90.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45.00 45.00 -
2 Engineers Facilities 90
2.1.1 Office Building Construction with Furniture 0.20% 90 0.18 0.80 0.20 0.10 0.10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Building Construction with Furniture 0.10% 0.80 0.20
2.1.2 90 0.09 0.10 0.10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ER's House, Mess Hall, Kitchen and Carport 0.40% 0.80 0.20
2.1.3 Construction 90 0.36 0.10 0.10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.4 Office Equipment and Supply 0.08% 90 0.07 0.50 0.50 0.25 0.25 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Provision of Surveying Equipment 0.07% 1.00 -
2.1.5 90 0.06 - - - - - - - - - - - - - - - - - - - - - -
2.1.6 Radio Communication System 0.03% 90 0.02 - 1.00 0.50 0.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

2.1.7 Provision of Laboratory Equipment Km 0.12% 90 0.11 0.50 0.50 0.17 0.17 0.17 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.8 Provision of ER's House Equipment & Furniture 0.10% 90 0.09 - 1.00 0.50 0.50 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.9 Provision of ER's Vehicles 1.40% 90 1.26 9.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.10 Chainman and Laboratory Assistants 0.15% 90 0.14 9.00 39.00 0.50 0.50 0.50 1.29 1.29 1.29 0.85 0.85 0.85 1.00 1.00 1.00 0.50 0.50 0.50 1.10 1.10 1.10 1.55 1.55 1.55 1.00 1.00 1.00 0.50 0.50 0.50 1.60 1.60 1.60 1.60 1.60 1.60 1.00 1.00 1.00 0.50 0.50 0.50
Maintenance and Service for Office, Laboratory - 48.00
2.1.11 and ER's Accomodation 0.15% 90 0.14 0.50 0.50 0.50 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 0.50 0.50 0.50 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 0.50 0.50 1.00 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 0.50 0.50 0.50
Maintenance and Service for Survey Equipments 2.00 46.00

2.1.12 and Radio Communication System 0.01% 90 0.01 0.50 1.00 1.00 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 0.50 0.50 0.50 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 0.50 0.50 1.00 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 1.54 0.50 0.50 0.50
Fuel, Service, Driver and Maintenance for ER's 7.00 41.00

2.1.13 Vehicles 0.20% 90 0.18 0.50 0.50 0.50 1.02 1.02 1.02 1.02 1.02 1.02 1.35 1.35 1.35 0.50 0.50 0.50 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 0.50 0.50 1.00 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 1.35 0.50 0.50 0.50
Detour Construction and Traffic Management

3 90
3.1 Traffic Management plan 0.06% 90 0.05 67.50 22.50 - 5.63 5.63 5.63 5.63 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.2 Detour Construction 0.34% 90 0.31 2.00 88.00 - - - 4.19 4.19 4.19 4.19 4.19 4.19 4.19 4.19 4.19 2.00 2.00 2.00 4.19 4.19 4.19 4.19 4.19 4.19 4.19 4.19 4.19 2.19 2.19 2.19 - - - - - - - - - - - -
3.3 Detour Maintainance Km 0.50% 90 0.45 8.50 81.50 4.50 4.50 4.50 1.81 1.81 1.81 1.81 1.81 1.81 1.81 1.81 1.81 4.50 4.50 4.50 1.81 1.81 1.81 1.81 1.81 1.81 1.81 1.81 1.81 4.50 4.50 4.50 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 0.93 - - -
Placing temporary traffic control signs & Flagging
3.4 0.10% 90 0.09 0.80 89.20 2.32 2.32 2.32 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.32 2.32 2.32 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.32 2.32 2.32 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 2.53 - - -
4 Site Clearance and Earthwork 90

4.1 Site Clearing and Grubbing including demolishing 3.00% 90 2.70 6.27 83.73 0.60 0.60 0.60 5.30 5.30 5.30 5.30 13.41 13.41 13.41 13.41 7.10 - - - - - - - - - - - - - - - - - - - - - - - - - - -
and removal
Removal, of existing of
Replacement structures
unsuitable material &
4.2 Road Bed Preparation 5.00% 90 4.50 - 90.00 1.00 1.00 1.00 1.62 1.62 4.85 4.85 4.85 5.15 4.85 4.85 4.85 1.00 1.00 1.00 8.22 8.22 8.29 7.29 7.29 7.22 - - - - - - - - - - - - - - - - - -
4.3 Embankment/Ordinary Fill Work 10.00% 90 9.00 - 90.00 - - - - 1.50 1.50 4.50 4.62 5.66 5.66 5.72 5.72 1.00 1.00 1.00 5.72 5.72 5.00 5.00 5.00 5.71 5.71 5.71 5.54 1.00 1.00 1.00 - - - - - - - - - - - -
Km
4.4 Improved Subgrade/Capping Layer 2.00% 90 1.80 - 90.00 - - - - 1.00 1.00 4.41 4.41 4.41 4.41 4.41 4.41 0.70 0.70 0.70 6.61 6.61 5.89 5.89 5.89 6.61 6.61 6.61 6.61 0.70 0.70 0.70 - - - - - - - - - - - -
4.5 Road way Excavation (Normal/Soft) 13.00% 90 11.70 1.35 88.65 0.40 0.40 0.40 5.00 5.00 5.53 5.53 5.53 5.53 5.53 5.00 5.00 0.68 0.68 0.68 5.43 5.43 5.64 5.64 5.64 5.00 4.97 - - - - - - - - - - - - - - - - -
4.6 Road way Excavation (Weathered/Hard rock) 8.00% 90 7.20 0.41 89.59 0.40 0.40 0.40 5.00 5.00 5.64 5.64 5.64 5.64 5.64 5.00 5.00 0.67 0.68 0.68 5.43 5.43 5.77 5.77 5.77 5.00 5.00 - - - - - - - - - - - - - - - - -
4.7 Slope Flattening 1.00% 90 0.90 - 90.00 - - - - 1.00 1.00 4.41 4.41 4.41 4.41 4.41 4.41 0.70 0.70 0.70 4.41 4.41 5.89 5.89 5.89 4.41 4.41 4.41 4.41 2.90 2.90 2.90 3.30 3.30 - - - - - - - - - -
5.1 Subbase 90
5.1.1 Sub base Construction Km 2.00% 0.00 - 90.00 - - - - - 0.50 4.00 4.00 4.42 4.42 4.42 4.25 0.50 0.50 0.50 4.25 4.89 4.89 4.89 4.89 4.25 4.25 4.25 4.25 1.00 1.00 1.00 4.25 4.25 3.40 3.40 3.40 - - - - - - -
5.2 Road Base and Prime Coat 90
5.2.1 Base course Construction 3.50% 90 3.15 - 90.00 - - - - - - - - - - - - - - - 3.91 5.08 5.08 5.08 5.08 5.08 3.91 3.91 3.91 - - - 5.88 5.88 6.48 6.48 6.48 5.88 5.88 3.50 2.50 - - -
Km
5.2.2 Road Base Production 1.50% 90 1.35 - 90.00 - - - - - - - - - - - - 3.91 5.08 5.08 5.08 5.08 5.08 3.91 3.91 3.91 3.88 3.88 4.48 4.48 4.48 3.88 3.88 3.50 2.50 3.50 3.50 3.50 3.50 - - - - -
6 Bituminous surface including Shoulder 90
6.1.1 Prime Coat Application 1.75% 90 1.58 - 90.00 - - - - - - - - - - - - - - - 3.91 5.08 5.08 5.08 5.08 5.08 3.91 3.91 3.91 - - - 5.88 5.88 6.48 6.48 6.48 5.88 5.88 3.50 2.50 - - -
6.1.2 AC Surfacing Construction Km 11.25% 90 10.13 - 90.00 - - - - - - - - - - - - - - - 3.91 5.08 5.08 5.08 5.08 5.08 3.91 3.91 3.91 - - - 5.88 5.88 6.48 6.48 6.48 5.88 5.88 3.50 2.50 - - -
6.1.3 Shoulder Construction (DBST) 3.00% 90 2.70 - 90.00 - - - - - - - - - - - - - - - 2.93 3.81 3.81 3.81 3.81 3.81 2.93 2.93 2.93 2.15 2.15 2.15 3.53 3.53 7.14 7.14 7.14 6.52 6.52 6.11 5.11 - - -
7 Bridge, Culvert and Drainage 90
7.1 Geotechnical Investigation & Report for Bridges Km 0.40% 90 0.36 - 90.00 - 15.00 15.00 30.00 30.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7.2 Construction of Bridges
7.2.1 Sub-structure works including Granular 3.50% 90 3.15 - 90.00 - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 2.50 2.50 2.50 5.00 5.50 5.00 5.00 5.00 5.00 2.00 2.00 2.00 5.50 5.50 5.00 5.00 6.00 6.00 2.00 2.00 - - - -
Backfilling
7.2.2 Super-structure works 4.20% 90 3.78 - 90.00 - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - - 2.37 2.37 2.37 3.24 3.24 3.24 4.74 2.00 2.00 2.00 4.74 4.74 6.47 6.47 5.74 6.74 6.74 4.00 - - - -
7.3 Pipe Culvert construction and finish 3.00% 90 2.70 - 83.35 - - - 3.21 3.21 3.21 4.43 4.43 4.43 3.21 3.21 3.21 4.00 4.00 5.00 5.21 5.23 5.23 4.23 4.23 5.23 4.21 4.21 3.21 1.00 1.00 1.00 0.21 0.21 - - - - - - - - - -
7.4 Box Culverts including Granular backfilling, etc 2.25% 90 2.03 - 90.00 - - - 3.21 3.21 3.21 4.43 4.43 4.43 4.21 4.21 4.21 1.00 1.00 1.00 3.21 3.43 3.43 5.43 5.43 3.43 4.21 4.21 4.21 2.00 3.00 3.00 3.21 3.21 - - - - - - - - - -
7.5 Slab Culvert including granular backfilling, etc 3.05% 90 2.75 - 90.00 - - - - - 3.46 3.46 3.46 3.46 3.46 3.46 3.46 2.92 2.92 3.46 3.46 3.46 3.46 5.46 5.46 5.46 5.46 3.71 3.71 3.46 3.46 3.46 3.21 3.21 - - - - - - - - - -
7.6 Road side Drainage (Rural) Km
2.70% 90 2.43 - 90.00 - - - - - - 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50 0.50 3.97 3.97 3.97 5.13 5.13 5.13 2.81 2.81 2.81 0.50 0.50 0.50 3.97 3.97 3.97 5.63 5.63 2.81 2.81 2.81 2.81 - - -
Town Section side Drainage (U-dicthes, Cover, 2.00% - 90.00
7.7 90 1.80 - - - - - - 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50 0.50 3.97 3.97 3.97 5.13 5.13 5.13 2.81 2.81 2.81 0.50 0.50 0.50 3.97 3.97 3.97 5.63 5.63 2.81 2.81 2.81 2.81 - - -
etc as per typical）
Underdrain ( Subsurface/Sub-soil drainage in 1.15% - 90.00
7.8 swampy area) 90 1.04 - - - - - - 1.62 1.62 4.85 4.85 10.03 10.03 - - - 6.93 6.93 6.93 6.93 7.60 6.93 4.92 4.92 4.92 - - - - - - - - - - - - - - -
7.9 Curbing stone 1.50% 90 1.35 - 90.00 - - - - - - 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50 0.50 3.97 3.97 3.97 5.13 5.13 5.13 2.81 2.81 2.81 0.50 0.50 0.50 3.97 3.97 3.97 5.63 5.63 2.81 2.81 2.81 2.81 - - -
7.10 Protection Works (retaing wall, Gabion, etc) 3.25% 90 2.93 - 90.00 - - - - - - - 0.50 0.50 4.24 4.24 4.24 4.24 4.24 3.69 4.48 4.44 4.44 5.19 5.19 5.19 4.24 4.24 4.24 4.24 4.24 4.00 3.80 3.10 3.10 - - - - - - - - -
8 Road Furniture and Environmental Works
90
8.1 Road Furnitures and Road Safety
8.1.1 Kilometer post & delinator /Erection 0.29% 90 0.26 - 90.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00 -
8.1.2 Guard rail/ Errection 0.54% 90 0.49 - 90.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00 -
Km
8.1.3 Road marking 0.54% 90 0.49 - 90.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00 -
8.1.4 Installing Traffic Signs 0.19% 90 0.17 - 90.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.18 8.18 9.77 9.77 11.02 11.02 11.02 11.02 5.00 5.00 -
8.2 Environmental Works
8.2.1 Site Enviromental, Occupational Health and 0.04% 90 0.04 0.30 0.70 - - - - 0.35 0.35 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Safety Management PlanProvision
(ESOHPs,forOfficers
8.2.2 Plan and Implimentation
[Environmentalist, Health
STD and
officer, Quality
0.19% 90 0.17 7.00 41.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 1.50 1.50 1.50 1.00 1.00 1.00 1.00 1.00 1.00
HIV/AIDS Alleviation Program
8.2.3 Reinstatement
Manager], etc) of Borrow pits, Quarry Site, Spoil 0.45% 90 0.40 - 90.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8.18 12.27 12.27 9.77 12.50 12.50 12.50 5.00 5.00 -
sites, etc
8.2.4 Dust Control 0.10% 90 0.09 7.00 41.00 - - - 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 - - - 1.50 1.50 1.50 2.00 2.00 1.50 1.50 1.50 1.50 - - - 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.00 - - -
Km
8.2.5 Slope stablity 0.36% 90 0.32 - 90.00 - - - - - - 4.41 4.41 4.41 4.41 4.41 4.41 0.70 0.70 0.70 4.41 4.41 5.89 5.89 5.89 4.41 4.41 4.41 4.41 0.70 0.70 0.70 3.30 3.30 4.30 4.30 - - - - - - - -
Errosion protection (Gabion & Grassing of high 0.23% - 90.00
8.2.6 cut area) 90 0.21 - - - - - - - 0.50 0.50 4.24 4.24 4.24 4.24 4.24 3.69 4.48 4.44 4.44 5.19 5.19 5.19 4.24 4.24 4.24 4.24 4.24 4.00 3.80 3.10 3.10 - - - - - - - - -
8.2.7 Noise Pollution control 0.08% 90 0.07 2.00 46.00 1.00 1.00 1.00 1.00 1.00 1.50 1.50 1.50 1.50 1.50 1.00 1.00 1.00 1.00 1.00 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.00 1.00 1.00 1.50 1.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 -
100.00%
CHINA RAILWAY SEVENTH GROUP

LINEAR WORK LOAD DISTRIBUTION (KM)
Contract
Contract
Quantity Executed Remaining
Description % Weight Quantity 2021 2022 2023 2024
(Weighted Qty (Km) Qty (KM)
(Km)
km)
Bill Item Month Jul/21 Aug/21 Sep/21 Oct/21 Nov/21 Dec/21 Jan/22 Feb/22 Mar/22 Apr/22 May/22 Jun/22 Jul/22 Aug/22 Sep/22 Oct/22 Nov/22 Dec/22 Jan/23 Feb/23 Mar/23 Apr/23 May/23 Jun/23 Jul/23 Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24 Apr/24 May/24 Jun/24 Jul/24 Aug/24 Sep/24
No.
Activity Description
1 Survey Investigation and Design 90
1.1 Surveying 90 0.025% 0.025%

Route Selection Report 0.11% 0.00
1.1.1 90 0.10 81.00 0.006% 0.006%
1.1.2 Detailed Topographic Survey and Report 0.16% 90 0.14 0.00 67.50 0.019% 0.019%
1.2 Site Invetigation 90 0.014% 0.025% 0.025% 0.025% 0.000% 0.000% 0.000%
1.2.1 Full Investigation Study

Existing Sub-Grade and Construction Material 0.00 28.00
1.2.1.1 Investigation 0.04% 90 0.04 0.005% 0.008% 0.008% 0.008% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - -
1.2.1.2 Traffic Count and Axle Load Survey 0.03% 90 0.02 0.00 67.50 0.001% 0.002% 0.002% 0.002% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - -
1.2.1.3 Hydrology/Hydrualics Investigation Study 0.03% 90 0.03 0.00 39.00 0.003% 0.006% 0.006% 0.006% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - -
Geotechnical Investigation for Structures 0.00 -
1.2.1.4 (Culverts) and Deep Cuts, if any 0.03% 90 0.03 0.005% 0.010% 0.010% 0.010% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - -
1.3 Design Works 90 0.088% 0.088% 0.088% 0.086% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - 0.025% 0.025% -
Design Quality Management Plan/Design
1.3.1 Standard Report 0.05% 90 0.05 0.00 67.50 0.00 0.004% 0.004% 0.000% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.2 Terrain Classification Report 0.05% 90 0.05 0.00 32.00 0.010% 0.007% 0.007% 0.007% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Detail Geometric Design (Plan Profile, Design
1.3.3 Data, X-section Templates, etc) and Engineering 0.05% 90 0.05 0.00 27.87 0.008% 0.008% 0.008% 0.010% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Design Report
1.3.4 Hydrology/Hydrualics Design and Report 0.05% 90 0.05 0.00 32.00 0.006% 0.009% 0.009% 0.009% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.5 Site Investigation and Soil and Material Report 0.05% 90 0.05 0.00 28.04 0.009% 0.009% 0.009% 0.009% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Geotechnical Investigation and Geotechnical
1.3.6 Report 0.05% 90 0.05 0.00 3.88 0.012% 0.012% 0.012% 0.012% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.7 Structural Design and Report 0.05% 90 0.05 0.00 15.46 0.00 0.010% 0.010% 0.010% 0.000% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.8 Pavement Design and Report 0.05% 90 0.05 0.00 15.46 0.00 0.010% 0.010% 0.010% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.9 Particular Technical Specification 0.05% 90 0.05 0.00 67.50 0.00 0.003% 0.003% 0.003% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.3.10 Design Stage ESIA, ROW, RAP, preparation and 0.05% 90 0.05 0.00 67.50 0.003% 0.003% 0.003% 0.003% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Reports
Design Schedule of Ancilary Works (Drainage,
1.3.11 Bridge, Culverts, Drop inlet specials, Paved 0.05% 90 0.05 0.00 - 0.00 0.00 0.013% 0.013% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ditches, Erosion Control details, Bus Stops,
As-Built Drawings
1.3.12 Parking lanes, Major Public Intersecting road plan 0.05% 90 0.05 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.025% 0.025% -
2 Engineers Facilities 90 0.177% 0.177% 0.025% 0.013% 0.013% 0.013% 0.012% 0.012% 0.012% 0.014% 0.014% 0.014% 0.005% 0.005% 0.005% 0.014% 0.014% 0.014% 0.016% 0.016% 0.016% 0.014% 0.014% 0.014% 0.005% 0.005% 0.009% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.014% 0.014% 0.014% 0.005% 0.005% 0.005%
2.1.1 Office Building Construction with Furniture 0.20% 90 0.18 0.00 0.80 0.020% 0.020% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Laboratory Building Construction with Furniture 0.10% 0.00 0.80
2.1.2 90 0.09 0.010% 0.010% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
ER's House, Mess Hall, Kitchen and Carport 0.40% 0.00 0.80
2.1.3 Construction 90 0.36 0.040% 0.040% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.4 Office Equipment and Supply 0.08% 90 0.07 0.00 0.50 0.019% 0.019% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Provision of Surveying Equipment 0.07% 0.00 1.00
2.1.5 90 0.06 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.6 Radio Communication System 0.03% 90 0.02 0.00 - 0.00 0.013% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.7 Provision of Laboratory Equipment 0.12% 90 0.11 0.00 0.50 0.020% 0.020% 0.020% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.8 Provision of ER's House Equipment & Furniture 0.10% 90 0.09 0.00 - 0.050% 0.050% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.9 Provision of ER's Vehicles 1.40% 90 1.26 0.01 9.00 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2.1.10 Chainman and Laboratory Assistants 0.15% 90 0.14 0.00 9.00 0.002% 0.002% 0.002% 0.004% 0.004% 0.004% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.002% 0.002% 0.002% 0.003% 0.003% 0.003% 0.005% 0.005% 0.005% 0.003% 0.003% 0.003% 0.002% 0.002% 0.002% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.003% 0.003% 0.003% 0.002% 0.002% 0.002%
Maintenance and Service for Office, Laboratory 0.15% 0.00 -
2.1.11 and ER's Accomodation 90 0.14 0.002% 0.002% 0.002% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.002% 0.002% 0.002% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.002% 0.002% 0.003% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.002% 0.002% 0.002%
Maintenance and Service for Survey Equipments 0.01% 0.00 2.00

2.1.12 and Radio Communication System 90 0.01 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000%
Fuel, Service, Driver and Maintenance for ER's 0.20% 0.00 7.00
2.1.13 Vehicles 90 0.18 0.002% 0.002% 0.002% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.006% 0.006% 0.006% 0.002% 0.002% 0.002% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.002% 0.002% 0.004% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.006% 0.002% 0.002% 0.002%
Detour Construction and Traffic Management

3 90 0.028% 0.031% 0.031% 0.032% 0.032% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.035% 0.035% 0.035% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.029% 0.036% 0.036% 0.036% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008% 0.008%
3.1 Traffic Management plan 0.06% 90 0.05 0.00 67.50 0.000% 0.004% 0.004% 0.004% 0.004% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3.2 Detour Construction 0.34% 90 0.31 0.00 2.00 0.000% 0.000% 0.000% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.00 0.00 0.00 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.016% 0.00 0.00 0.00 0.000% 0.000% 0.000% - - - - - - - - -
3.3 Detour Maintainance 0.50% 90 0.45 0.01 8.50 0.025% 0.025% 0.025% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.025% 0.025% 0.025% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.010% 0.025% 0.025% 0.025% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% 0.005% - - -
Placing temporary traffic control signs & Flagging
3.4 0.10% 90 0.09 0.00 0.80 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% - - -
4 Site Clearance and Earthwork 90 0.169% 0.169% 0.169% 1.433% 1.633% 1.947% 2.394% 2.677% 2.810% 2.793% 2.666% 2.456% 0.348% 0.349% 0.349% 2.554% 2.554% 2.540% 2.484% 2.484% 2.398% 1.993% 0.830% 0.811% 0.159% 0.159% 0.159% 0.037% 0.037% 0.000% 0.000%
4.1 Site Clearing and Grubbing including demolishing 3.00% 90 2.70 0.03 6.27 0.020% 0.020% 0.020% 0.177% 0.177% 0.177% 0.177% 0.447% 0.447% 0.447% 0.447% 0.237% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - - - - - - -
and removal
Removal, of existing of
Replacement structures
unsuitable material &
4.2 Road Bed Preparation 5.00% 90 4.50 0.05 - 0.00 0.00 0.00 0.090% 0.090% 0.269% 0.269% 0.269% 0.286% 0.269% 0.269% 0.269% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - -
4.3 Embankment/Ordinary Fill Work 10.00% 90 9.00 0.10 - - - - - 0.167% 0.167% 0.500% 0.514% 0.629% 0.629% 0.636% 0.636% 0.111% 0.111% 0.111% 0.636% 0.636% 0.556% 0.556% 0.556% 0.634% 0.634% 0.634% 0.616% 0.111% 0.111% 0.111% 0.000% 0.000% 0.000% 0.000% - - - - - - - -
4.4 Improved Subgrade/Capping Layer 2.00% 90 1.80 0.02 - - - - - 0.022% 0.022% 0.098% 0.098% 0.098% 0.098% 0.098% 0.098% 0.016% 0.016% 0.016% 0.147% 0.147% 0.131% 0.131% 0.131% 0.147% 0.147% 0.147% 0.147% 0.016% 0.016% 0.016% 0.000% 0.000% 0.000% 0.000% - - - - - - - -
4.5 Road way Excavation (Normal/Soft) 13.00% 90 11.70 0.13 1.35 0.058% 0.058% 0.058% 0.722% 0.722% 0.799% 0.799% 0.799% 0.799% 0.799% 0.722% 0.722% 0.099% 0.099% 0.099% 0.784% 0.784% 0.814% 0.814% 0.814% 0.722% 0.718% - - - - - - - - - - - - - - - - -
4.6 Road way Excavation (Weathered/Hard rock) 8.00% 90 7.20 0.08 0.41 0.036% 0.036% 0.036% 0.444% 0.444% 0.501% 0.501% 0.501% 0.501% 0.501% 0.444% 0.444% 0.060% 0.061% 0.061% 0.482% 0.482% 0.513% 0.513% 0.513% 0.444% 0.444% - - - - - - - - - - - - - - - - -
4.7 Slope Flattening 1.00% 90 0.90 0.01 - - - - - 0.011% 0.011% 0.049% 0.049% 0.049% 0.049% 0.049% 0.049% 0.008% 0.008% 0.008% 0.049% 0.049% 0.065% 0.065% 0.065% 0.049% 0.049% 0.049% 0.049% 0.032% 0.032% 0.032% 0.037% 0.037% 0.000% 0.000% - - - - - - - -
5.1 Subbase 90 - - - - - 0.011% 0.089% 0.089% 0.098% 0.098% 0.098% 0.094% 0.011%
5.1.1 Sub base Construction 2.00% 0.00 0.02 - - - - - - 0.011% 0.089% 0.089% 0.098% 0.098% 0.098% 0.094% 0.011% 0.011% 0.011% 0.094% 0.109% 0.109% 0.109% 0.109% 0.094% 0.094% 0.094% 0.094% 0.022% 0.022% 0.022% 0.094% 0.094% 0.076% 0.076% 0.076% - - - - - - -
5.2 Road Base and Prime Coat 90 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.065% 0.085% 0.085% 0.237% 0.282% 0.282% 0.263% 0.263% 0.263% 0.217% 0.217% 0.227% 0.075% 0.075% 0.065% 0.293% 0.287% 0.294% 0.311% 0.311% 0.287% 0.287% 0.136% 0.097%
5.2.1 Base course Construction 3.50% 90 3.15 0.04 - - - - - - - - 0.000% 0.000% 0.000% 0.000% 0.000% - - - 0.152% 0.197% 0.197% 0.197% 0.197% 0.197% 0.152% 0.152% 0.152% - - - 0.229% 0.229% 0.252% 0.252% 0.252% 0.229% 0.229% 0.136% 0.097% - - -
5.2.2 Road Base Production 1.50% 90 1.35 0.02 - - 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.065% 0.085% 0.085% 0.085% 0.085% 0.085% 0.065% 0.065% 0.065% 0.065% 0.065% 0.075% 0.075% 0.075% 0.065% 0.065% 0.058% 0.042% 0.058% 0.058% 0.058% 0.058% 0.000% - - - -
6 Bituminous surface including Shoulder 90 - - - - - - - 0.000% 0.000% 0.000% 0.000% 0.000% - - - 0.663% 0.860% 0.860% 0.860% 0.860% 0.860% 0.663% 0.663% 0.663% 0.072% 0.072% 0.072% 0.967% 0.967% 1.175% 1.175% 1.175% 1.066% 1.066% 0.709% 0.531%
6.1.1 Prime Coat Application 1.75% 90 1.58 0.02 - - - - - - - - 0.000% 0.000% 0.000% 0.000% 0.000% - - - 0.076% 0.099% 0.099% 0.099% 0.099% 0.099% 0.076% 0.076% 0.076% - - - 0.114% 0.114% 0.126% 0.126% 0.126% 0.114% 0.114% 0.068% 0.049% - - -
6.1.2 AC Surfacing Construction 11.25% 90 10.13 0.11 - - - - - - - - 0.000% 0.000% 0.000% 0.000% 0.000% - - - 0.489% 0.635% 0.635% 0.635% 0.635% 0.635% 0.489% 0.489% 0.489% - - - 0.734% 0.734% 0.811% 0.811% 0.811% 0.734% 0.734% 0.438% 0.313% - - -
6.1.3 Shoulder Construction (DBST) 3.00% 90 2.70 0.03 - - - - - - - - - - - - - - - - 0.098% 0.127% 0.127% 0.127% 0.127% 0.127% 0.098% 0.098% 0.098% 0.072% 0.072% 0.072% 0.118% 0.118% 0.238% 0.238% 0.238% 0.217% 0.217% 0.204% 0.170% - - -
7 Bridge, Culvert and Drainage 90 0.000%
7.1 Geotechnical Investigation & Report for Bridges 0.40% 90 0.36 0.00 - - 0.00 0.00 0.00 0.00 - - - - - - - - - 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% 0.000% - - - - - - - - - - - - - - -
7.2 Construction of Bridges 0.000% 0.000% 0.000% 0.000% Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 1.006% 1.011% 1.121% 1.407% 1.435% 1.433% 1.197% 1.138% 1.172% 0.562% 0.587% 0.578% 1.043% 1.017% 0.882% 0.884% 0.889% 0.741% 0.586% 0.458% 0.194%
7.2.1 Sub-structure works including Granular 3.50% 90 3.15 0.04 - - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 0.097% 0.097% 0.097% 0.194% 0.214% 0.194% 0.194% 0.194% 0.194% 0.00 0.00 0.00 0.214% 0.214% 0.194% 0.194% 0.233% 0.233% 0.078% 0.078% - - - -
Backfilling
Super-structure works 4.20% 0.04 -
7.2.2 90 3.78 - - - Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 - - 0.111% 0.111% 0.111% 0.151% 0.151% 0.151% 0.221% 0.093% 0.093% 0.093% 0.221% 0.221% 0.302% 0.302% 0.268% 0.314% 0.314% 0.187% - - - -
7.3 Pipe Culvert construction and finish 3.00% 90 2.70 0.03 - - - - 0.116% 0.116% 0.116% 0.159% 0.159% 0.159% 0.116% 0.116% 0.116% 0.144% 0.144% 0.180% 0.188% 0.188% 0.188% 0.152% 0.152% 0.188% 0.152% 0.152% 0.116% 0.036% 0.036% 0.036% 0.008% 0.008% 0.000% 0.000% - - - - - - - -
7.4 Box Culverts including Granular backfilling, etc 2.25% 90 2.03 0.02 - - - - 0.080% 0.080% 0.080% 0.111% 0.111% 0.111% 0.105% 0.105% 0.105% 0.025% 0.025% 0.025% 0.080% 0.086% 0.086% 0.136% 0.136% 0.086% 0.105% 0.105% 0.105% 0.050% 0.075% 0.075% 0.080% 0.080% 0.000% 0.000% - - - - - - - -
7.5 Slab Culvert including granular backfilling, etc 3.05% 90 2.75 0.03 - - - - - - 0.117% 0.117% 0.117% 0.117% 0.117% 0.117% 0.117% 0.099% 0.099% 0.117% 0.117% 0.117% 0.117% 0.185% 0.185% 0.185% 0.185% 0.126% 0.126% 0.117% 0.117% 0.117% 0.109% 0.109% 0.000% 0.000% - - - - - - - -
7.6 Road side Drainage (Rural) 2.70% 90 2.43 0.03 - - - - - - - 0.084% 0.084% 0.084% 0.084% 0.084% 0.084% 0.015% 0.015% 0.015% 0.119% 0.119% 0.119% 0.154% 0.154% 0.154% 0.084% 0.084% 0.084% 0.015% 0.015% 0.015% 0.119% 0.119% 0.119% 0.169% 0.169% 0.084% 0.084% 0.084% 0.084% - - -
Town Section side Drainage (U-dicthes, Cover, 2.00% 0.02 -
7.7 90 1.80 - - - - - - 0.063% 0.063% 0.063% 0.063% 0.063% 0.063% 0.011% 0.011% 0.011% 0.088% 0.088% 0.088% 0.114% 0.114% 0.114% 0.063% 0.063% 0.063% 0.011% 0.011% 0.011% 0.088% 0.088% 0.088% 0.125% 0.125% 0.063% 0.063% 0.063% 0.063% - - -
etc as per typical）
Underdrain ( Subsurface/Sub-soil drainage in 1.15% 0.01 -
7.8 swampy area) 90 1.04 - - - - - - 0.021% 0.021% 0.062% 0.062% 0.128% 0.128% - - - 0.089% 0.089% 0.089% 0.089% 0.097% 0.089% 0.063% 0.063% 0.063% - - - - - - - - - - - - - - -
7.9 Curbing stone 1.50% 90 1.35 0.02 - - - - - - - 0.047% 0.047% 0.047% 0.047% 0.047% 0.047% 0.008% 0.008% 0.008% 0.066% 0.066% 0.066% 0.085% 0.085% 0.085% 0.047% 0.047% 0.047% 0.008% 0.008% 0.008% 0.066% 0.066% 0.066% 0.094% 0.094% 0.047% 0.047% 0.047% 0.047% - - -
7.10 Protection Works (retaing wall, Gabion, etc) 3.25% 90 2.93 0.03 - - - - - - - - 0.018% 0.018% 0.153% 0.153% 0.153% 0.153% 0.153% 0.133% 0.162% 0.160% 0.160% 0.187% 0.187% 0.187% 0.153% 0.153% 0.153% 0.153% 0.153% 0.144% 0.137% 0.112% 0.112% - - - - - - - - -
Page 15 of 18
8 Road Furniture and Environmental Works
90
8.1 Road Furnitures and Road Safety
8.1.1 Kilometer post & delinator /Erection 0.29% 90 0.26 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.026% 0.026% 0.031% 0.031% 0.036% 0.036% 0.036% 0.036% 0.016% 0.016% 0.000%
8.1.2 Guard rail/ Errection 0.54% 90 0.49 0.01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.049% 0.049% 0.059% 0.059% 0.066% 0.066% 0.066% 0.066% 0.030% 0.030% 0.000%
8.1.3 Road marking 0.54% 90 0.49 0.01 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.049% 0.049% 0.059% 0.059% 0.066% 0.066% 0.066% 0.066% 0.030% 0.030% 0.000%
8.1.4 Installing Traffic Signs 0.19% 90 0.17 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.017% 0.017% 0.021% 0.021% 0.023% 0.023% 0.023% 0.023% 0.011% 0.011% 0.000%
8.2 Environmental Works
8.2.1 Site Enviromental, Occupational Health and 0.04% 90 0.04 0.00 0.30 - - - - 0.014% 0.014% - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Safety
Plan andManagement PlanProvision
Implimentation (ESOHPs,forOfficers
STD and 0.19% 0.00 7.00
8.2.2 [Environmentalist, Health officer, Quality 90 0.17 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004% 0.006% 0.006% 0.006% 0.006% 0.004% 0.004% 0.004% 0.004% 0.004% 0.004%
HIV/AIDS Alleviation
Reinstatement Program
8.2.3 Manager], etc) of Borrow pits, Quarry Site, Spoil 0.45% 90 0.40 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.041% 0.061% 0.061% 0.049% 0.063% 0.063% 0.063% 0.025% 0.025% -
sites, etc
Dust Control 0.10% 0.00 7.00
8.2.4 90 0.09 - - - 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% - - - 0.003% 0.003% 0.003% 0.004% 0.004% 0.003% 0.003% 0.003% 0.003% - - - 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.003% 0.002% - - -
8.2.5 Slope stablity 0.36% 90 0.32 0.00 - - - - - - - 0.018% 0.018% 0.018% 0.018% 0.018% 0.018% 0.003% 0.003% 0.003% 0.018% 0.018% 0.024% 0.024% 0.024% 0.018% 0.018% 0.018% 0.018% 0.003% 0.003% 0.003% 0.013% 0.013% 0.017% 0.017% - - - - - - - -
Errosion protection (Gabion & Grassing of high 0.23% 0.00 -
8.2.6 cut area) 90 0.21 - - - - - - - 0.001% 0.001% 0.011% 0.011% 0.011% 0.011% 0.011% 0.009% 0.011% 0.011% 0.011% 0.013% 0.013% 0.013% 0.011% 0.011% 0.011% 0.011% 0.011% 0.010% 0.010% 0.008% 0.008% - - - - - - - - -
8.2.7 Noise Pollution control 0.08% 90 0.07 0.00 2.00 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% -
Page 16 of 18
Design and Build of Tercha-weldehane-Omonade Junction Road Project,
comtract 1 Tercha-weldehane-Werebo(Re-Bid)
S-CURVE
2500000000 120.00%
99.94% 100.08% 100.23% 100.24%

98.83% 2,130,434,782.61 100.00%
97.51%
95.68% 2,066,247,938.63
2000000000 93.86% 2,059,967,594.42 2,063,107,766.52
2,036,419,074.02
91.64% 2,008,232,419.55
89.41% 1,969,230,390.17
87.24% 1,930,437,703.00
84.93% 1,883,288,811.79
82.72% 1,835,773,485.78
80.75% 81.78% 1,789,509,649.57
79.75% 1,740,210,173.06 80.00%
76.89% 1,673,218,716.48 1,693,225,897.60
73.94% 1,629,827,971.86 1,651,257,039.82
1500000000 69.65% 1,568,900,507.36

1,506,234,264.49
64.32% 1,414,809,610.12
58.90% 1,301,140,576.25 60.00%
53.49% 1,185,691,536.37
48.20%
1000000000 1,070,521,206.12
42.97%
957,864,780.60
38.00% 40.00%
35.70% 36.83% 846,337,720.15
34.59%
18.68% 22.66%
30.73% 740,377,881.52
14.90% 715,575,549.17
667,810,222.17 691,473,708.19
26.73%
11.44%
8.90% 585,607,433.07
500000000
6.77% 500,337,804.18
4.75% 20.00%
3.75% 4.34%
413,756,876.00
328,894,826.99
248,375,791.80
4.97% 5.23% 5.29% 5.41% 5.42% 5.34% 4.29%
174,729,710.18 3.46% 3.78% 3.98% 4.06% 4.00% 3.86% 2.94%
2.03% 2.13% 2.54% 2.86% 2.21% 2.31% 2.17% 2.23% 2.21% 1.82% 1.83%
0.51% 0.59% 0.41% 120,529,125.59 1.11% 1.13% 1.16% 1.01% 1.03% 0.94% 1.32% 1.11%
75,189,136.27 0.15% 0.15% 0.01%
0 32,035,170.64 0.00%
10,771,650.28 23,279,524.59
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
2021 2022 2023 2024
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
Physical Target 0.51% 0.59% 0.41% 2.03% 2.13% 2.54% 3.46% 3.78% 3.98% 4.06% 4.00% 3.86% 1.11% 1.13% 1.16% 4.97% 5.23% 5.29% 5.41% 5.42% 5.34% 4.29% 2.94% 2.86% 1.01% 1.03% 0.94% 2.21% 2.31% 2.17% 2.23% 2.21% 1.82% 1.83% 1.32% 1.11% 0.15% 0.15% 0.01%
Cumulative Physical
3.75% 4.34% 4.75% 6.77% 8.90% 11.44% 14.90% 18.68% 22.66% 26.73% 30.73% 34.59% 35.70% 36.83% 38.00% 42.97% 48.20% 53.49% 58.90% 64.32% 69.65% 73.94% 76.89% 79.75% 80.75% 81.78% 82.72% 84.93% 87.24% 89.41% 91.64% 93.86% 95.68% 97.51% 98.83% 99.94% 100.08% 100.23% 100.24%
Target (%)
Cummulative
Plannned 3.37 3.90 4.27 6.09 8.01 10.30 13.41 16.81 20.40 24.06 27.66 31.13 32.13 33.15 34.20 38.67 43.38 48.14 53.01 57.89 62.69 66.55 69.20 71.77 72.68 73.60 74.45 76.43 78.52 80.47 82.48 84.47 86.11 87.76 88.95 89.94 90.07 90.21 90.22
Progress(Km)
Financial Target
10,771,650.28 12,507,874.31 8,755,646.05 43,153,965.62 45,339,989.33 54,200,584.58 73,646,081.62 80,519,035.19 84,862,049.01 86,580,928.19 85,269,628.88 82,202,789.11 23,663,486.01 24,101,840.98 24,802,332.35 105,959,838.63 111,527,060.45 112,656,425.52 115,170,330.25 115,449,039.88 113,669,033.87 91,424,654.37 62,666,242.86 60,927,464.50 21,429,067.97 21,961,676.66 20,007,181.12 46,984,275.46 49,299,476.51 46,263,836.21 47,515,326.00 47,148,891.22 38,792,687.16 39,002,029.39 28,186,654.46 23,548,520.41 3,140,172.10 3,140,172.10 195,289.86
(Birr)
Cumulative
Finsancial Target 10,771,650.28 23,279,524.59 32,035,170.64 75,189,136.27 120,529,125.59 174,729,710.18 248,375,791.80 328,894,826.99 413,756,876.00 500,337,804.18 585,607,433.07 667,810,222.17 691,473,708.19 715,575,549.17 740,377,881.52 846,337,720.15 957,864,780.60 1,070,521,206.12 1,185,691,536.37 1,301,140,576.25 1,414,809,610.12 1,506,234,264.49 1,568,900,507.36 1,629,827,971.86 1,651,257,039.82 1,673,218,716.48 1,693,225,897.60 1,740,210,173.06 1,789,509,649.57 1,835,773,485.78 1,883,288,811.79 1,930,437,703.00 1,969,230,390.17 2,008,232,419.55 2,036,419,074.02 2,059,967,594.42 2,063,107,766.52 2,066,247,938.63 2,130,434,782.61
(Birr)
Page 17 of 18
2021
2022
2023
2024
TIME SPACE DIAGRAM
SEP
SEP
STATION
JUL
JUL
JUL
JUL
SEP
SEP
JAN
JUN
JAN
JUN
JAN
JUN
FEB
FEB
FEB
APR
APR
APR
OCT
OCT
OCT
DEC
DEC
DEC
AUG
NOV
AUG
NOV
AUG
NOV
AUG
MAR
MAR
MAR
MAY
MAY
MAY
0+000
1+000
2+000
3+000
4+000
5+000
6+000
AC
7+000
BRIDGE
SUB BASE
8+000
CRUSHING
STRUCTURE
EARTH WORK
BASE COURSE
9+000
ANCILLARY WORKS
10+000
11+000
12+000
13+000
14+000
15+000
16+000
17+000
18+000
19+000
20+000
21+000
22+000
23+000
24+000
25+000
26+000
27+000
28+000
29+000
30+000
31+000
32+000
33+000
34+000
`
35+000
36+000
37+000
38+000
39+000
TIME SPACE DIAGRAM
40+000
41+000
CHINA RAILWAY SEVENTH GROUP Co. LTD
42+000
43+000
44+000
45+000
46+000
47+000
48+000
CHINA RAILWAY SEVENTH GROUP Co. LTD
49+000
50+000
51+000
52+000
53+000
54+000
55+000
56+000
57+000
58+000
59+000
60+000
61+000
62+000
63+000
64+000
65+000
66+000
67+000
68+000
69+000
70+000
71+000
72+000
73+000
74+000
75+000
76+000
77+000
78+000
79+000
80+000
81+000
82+000
83+000
84+000
85+000
86+000
87+000
88+000
89+000
90+000

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July 2021-Sept 2024 Monthwise Quantities and S-Curve-90....

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Revised Work Program(Jul2021-Sept2024)

Design and Build of Tercha-Weldehane-Omo

1 Survey, Investigation and Design (1.0%) 21,304,347.83 1.000% 0.240%

1.1 Survey 5,645,652.17 0.265%

81.0 9.0 4.50 4.50

1.2 Site Investigation 2,876,086.96 0.135%

1.3 Design works 12,782,608.70 0.600%

32.0 58.0 10.57 15.810 15.810 15.81

28.0 62.0 15.491 15.491 15.491 15.49

15.5 74.5 18.64 18.64 18.64 18.64

67.5 22.5 5.625 5.625 5.625 5.63

2. Employer's Representative Facilities 63,913,043.48 3.000%

2.1 Provision of the Employer's Representative

0.8 0.2 0.100 0.100

1.0 0.500 0.500

0.5 0.5 0.167 0.167 0.167

1.0 0.500 0.500

4. Site Clearance and Earthwork 894,782,608.70 42.000%

5.1 Subbase 42,608,695.65 2.000% 0.609%

5.2. Road Base 106,521,739.13 5.000%

6.Bituminous surface including Prime Coat

6.1 Asphalt Concrete aggregate CUM 44,908.54 688.61 688.61

7.Bridge, Culvert and Drainage 575,217,391.30 27.000%

90.0 15.00 15.00 30.00 30.00

7.2 Construction of Bridges 566,695,652.17 26.600%

90.0 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50

90.0 2.81 2.81 2.81 2.81 2.81 2.81 0.50 0.50

8. Road Furniture and Environmental Works 63,913,043.48 3.000%

Cumulative Physical Target

Cumulative Finsancial Target(Birr)

CONTRACTOR`S OFFICE ENGINEER

Design and Build of Tercha-Weldehane-Omonade Junction Road Project,contract 1 Tercha-Weldehane-Werebo(Re-Bid)

1 Survey, Investigation and Design (1.0%) 21,304,347.83 1.000% 0.240%

1.1 Survey 5,645,652.17 0.265%

1.2 Site Investigation 2,876,086.96 0.135%

1.3 Design works 12,782,608.70 0.600%

Design Quality Management Plan/Design Standard 67.5 22.5

Geotechnical Investigation and Geotechnical 3.9 86.1

Design Stage ESIA, ROW, RAP, preparation and 67.5 22.5

2. Employer's Representative Facilities 63,913,043.48 3.000%

2.1 Provision of the Employer's Representative

ER's House, Mess Hall, Kitchen and Carport 0.8 0.2

4. Site Clearance and Earthwork 894,782,608.70 42.000%

Site Clearing and Grubbing including demolishing 6.3 83.7

5.1 Subbase 42,608,695.65 2.000% 0.609%

5.2. Road Base 106,521,739.13 5.000%

6.Bituminous surface including Prime Coat

7.Bridge, Culvert and Drainage 575,217,391.30 27.000%

7.2 Construction of Bridges 566,695,652.17 26.600%

8. Road Furniture and Environmental Works 63,913,043.48 3.000%

Cumulative Physical Target

Cumulative Finsancial Target(Birr)

CONTRACTOR`S OFFICE ENGINEER

nction Road Project,contract 1 Tercha-Weldehane-Werebo(Re-Bid) Design and Build of Tercha-Weldehane-Omona

1 Survey, Investigation and Design (1.0%) 21,304,347.83 1.000% 0.240%

1.1 Survey 5,645,652.17 0.265%

1.2 Site Investigation 2,876,086.96 0.135%

1.3 Design works 12,782,608.70 0.600%

Design Quality Management Plan/Design Standard 67.5 22.5

Geotechnical Investigation and Geotechnical 3.9 86.1

Design Stage ESIA, ROW, RAP, preparation and 67.5 22.5

2. Employer's Representative Facilities 63,913,043.48 3.000%